City of Somerville, MA: Transaction Analysis (Financial Accounting) Learning objectives 1. Create a pivot table in Excel 2. Format a pivot table 3. Apply filters to a pivot table 4. Create sum, count,...

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City of Somerville, MA: Transaction Analysis (Financial Accounting)
Learning objectives
1. Create a pivot table in Excel
2. Format a pivot table
3. Apply filters to a pivot table
4. Create sum, count, and average columns in a pivot table
5. Sort a pivot table
6. Create a pivot chart in Excel
7. Analyze transactions using a pivot table and a pivot chart
Data Set Background
Paul Revere rode through the City of Somerville, Massachusetts, during his famous “Midnight Ride.” Its Prospect Hill was where the first Grand Union flag was raised under orders by General George Washington on January 1, 1776.

Today, Somerville is a city with a population of almost 80,000 and is one of the most ethnically diverse cities in the country. It is located just two miles north of Boston and occupies just over 4 square miles.

The City of Somerville, MA, posts its checkbook online (Links to an external site.) for public use. This data analytics activity uses the City of Somerville (Somerville) checkbook dataset for the years 2013 – 2016 and contains more than 55,000 records.

Note: Even though the City of Somerville, MA, uses a fiscal year from July 1 through June 30, calendar years are used here so that the analysis does not get complicated from the conversion from fiscal years to calendar years in Excel pivot tables.

Data Dictionary
Item Number: This field is a sequential number assigned during the year. The year was added to the item number to create a unique identifier for each transaction.
Category of Gov: This field indicates whether the transaction relates to Education, General Government, or Public Works, the three divisions of government for the City of Somerville.
Vendor Name: This field contains the name of the entity related to the transaction.
Amount: This field is the amount of the check.
Check Date: This field is the date that the check was written.
Department: This field is the department within the Category of Government related to this transaction.
Check # : This field is the sequential check number.
Org Description: This field gives additional detail about the specific organization within the general Department related to this transaction.
Account Desc: This field provides additional detail about the purpose of the transaction.
Item Class: This is the only fictitious field that was added to Somerville’s dataset. This field attempts to classify Somerville’s checkbook items into broad classes for ease of analysis and interpretation.
Requirements
For each of the following requirements, create a new pivot table in a new worksheet. Name each new worksheet as “Req 1,” “Req 2,” etc. Format the dollar amounts in each pivot table or pivot chart using the accounting format with zero decimal places. Format non-currency numbers in each pivot table or pivot chart using the accounting format with zero decimal places.

1. From 2013 – 2016, what was the total spending in each of the four calendar years?
2. In each of the years XXXXXXXXXX, how much was spent in each of the three categories of government (Education, General Government, and Public Works)?
3. In 2016, which account (use the field “Account Desc” for this answer) was the largest in the General Government category?
4. In 2016, who was Somerville’s largest vendor as measured by total dollars spent? How many separate payments did the city make to this vendor? What was the average amount of each payment to this vendor? Why did the city pay this vendor?
5. How much in expenditures did Somerville have related to Property, Plant and Equipment (use the field “Item Class” for this answer) in the General Government category in each of the years 2013 – 2016? How much in expenditures in each of those years were related to repairs and maintenance?
6. Prepare a pivot table that shows a line chart of Somerville’s expenditures in each of the three categories of government (Education, General Government, and Public Works) for the years 2013 – 2016. Prepare a pivot chart using the line chart type of this information on the same worksheet. Analyze the pivot chart and summarize the trends.

Resources:

https://youtu.be/yRi2JBPN7z4

training-video-for-somerville-fa-transaction-analysis2-tgeigmrv.pdf somerville-dataset-fa-transaction-analysis2-whqepyho.xlsx

Answered Same Day Mar 13, 2021

Solution

Bhavani answered on Mar 14 2021

160 Votes

Req 1
        Column Labels
        2013    2014    2015    2016    Grand Total
    Sum of Amount     $ 157,158,459    $ 141,432,243    $ 190,121,361    $ 188,302,774    $ 677,014,837
Req 2
    Sum of Amount     Column Labels
    Row Labels    2013    2014    2015    2016    Grand Total
    Education    $ 12,898,519    $ 13,312,857    $ 14,391,024    $ 14,463,190    $ 55,065,589
    General Government    $ 103,035,030    $ 84,464,671    $ 120,518,951    $ 128,668,856    $ 436,687,509
    Public Works    $ 41,224,910    $ 43,654,715    $ 55,211,387    $ 45,170,727    $ 185,261,739
    Grand Total    $ 157,158,459    $ 141,432,243    $ 190,121,361    $ 188,302,774    $ 677,014,837
Req 3
    Years    2016
    Sum of Amount     Column Labels
    Row Labels    Public Works    General Government    Education    Grand Total
    BOND ANTICIPATION NOTE        $ 50,168,551        $ 50,168,551
    PRINCIPAL ON LNG TRM DEBT        $ 9,285,909        $ 9,285,909
    GIC ACTIVE-CITY        $ 6,878,166        $ 6,878,166
    GIC ACTIVE-SCHOOL        $ 6,792,790        $ 6,792,790
    ACTIVE CARD INTEGRATION PAYABL        $ 6,287,466        $ 6,287,466
    RETIREMNT WITHHOLDINGS        $ 4,622,800        $ 4,622,800
    GIC RETIREE-CITY        $ 4,604,854        $ 4,604,854
    SITE IMPROVEMENTS        $ 3,625,150        $ 3,625,150
    PROFESSIONAL & TECHNCAL SVC    $ 1,467,760    $ 3,421,014        $ 4,888,774
    ENGINEER'G/ARCHITCT'L SVC        $ 3,343,812        $ 3,343,812
    GIC RETIREE-SCHOOL        $ 2,793,663        $ 2,793,663
    INTEREST ON LTD        $ 2,767,383        $ 2,767,383
    PROFESSIONL & TECHNCL SVC    $ 3,876,196    $ 2,302,458    $ 14,732    $ 6,193,385
    GIC ACTIVE-CITY W/H        $ 1,833,557        $ 1,833,557
    GIC ACTIVE-SCHOOL W/H        $ 1,716,138        $ 1,716,138
    DENTAL INSURANCE        $ 1,477,843        $ 1,477,843
    GIC RETIREE-CITY W/H        $ 1,351,139        $ 1,351,139
    LEGAL SERVICES        $ 1,026,299        $ 1,026,299
    SITE IMP - PARK RECONSTRUCTION        $ 894,015        $ 894,015
    GIC RETIREE-SCHOOL W/H        $ 823,074        $ 823,074
    MAINT SOFTWARE        $ 804,421        $ 804,421
    BUILDING RECONSTRUCTION        $ 761,295        $ 761,295
    BUILDING IMPROVEMENTS    $ 16,551    $ 578,059        $ 594,610
    INTEREST ON NOTES-BAN        $ 556,892        $ 556,892
    OTH EQUIPMENT NOT CAPITALIZE    $ 96,748    $ 419,106        $ 515,854
    CREDIT CARD CONVENIENCE FEE        $ 412,663        $ 412,663
    BUILDING INSURANCE        $ 407,810        $ 407,810
    COMPUTER EQUIPMENT        $ 387,027        $ 387,027
    DUE TO S.C.A.T        $ 360,483        $ 360,483
    RENTAL - BUILDINGS        $ 283,203        $ 283,203
    SMALL BUSINESS LOAN        $ 268,171        $ 268,171
    REPAIRS-HIGHWAYS    $ 1,359    $ 267,934        $ 269,293
    ELECTRICITY    $ 2,608,627    $ 267,015        $ 2,875,642
    HISTORIC PRESERVATION & REHAB        $ 242,832        $ 242,832
    POSTAGE    $ 9,323    $ 210,245        $ 219,568
    MEDICARE PENALLTIES        $ 207,805        $ 207,805
    EQUIPMENT        $ 205,286        $ 205,286
    MOTOR VEH EXCISE-WEEKLY        $ 202,894        $ 202,894
    CELLUAR & PAGING SERVICES        $ 202,034        $ 202,034
    UNEMPLOYMENT INSURANCE        $ 198,899        $ 198,899
    NEW PARK CONSTRUCTION        $ 180,434        $ 180,434
    MEDICAL & DENTAL SERVICES        $ 173,116        $ 173,116
    SOFTWARE        $ 169,928        $ 169,928
    REPAIRS-VEHICLES    $ 35,215    $ 169,873        $ 205,088
    GIC SURV SPOUSE-CITY        $ 146,746        $ 146,746
    RECREATIONAL SERVICES        $ 135,409        $ 135,409
    OFFICE SUPPLIES    $ 10,840    $ 128,766        $ 139,606
    DEMOLITION SERVICES        $ 121,810        $ 121,810
    HOUSING ASSISTANCE        $ 117,806        $ 117,806
    OPEN SPACE / RECREATION        $ 115,127        $ 115,127
    PUBLIC SAFETY SUPPLIES    $ 21,751    $ 112,544        $ 134,295
    TEXTBOOKS        $ 112,313        $ 112,313
    TREE PLANTING        $ 110,119        $ 110,119
    SCAT FRANCHISE FEE AGREEMENT        $ 109,000        $ 109,000
    PSTN-USAGE        $ 107,809        $ 107,809
    DATA PROCESSING/PAYROLL        $ 106,809        $ 106,809
    PREMIUM FROM SALE OF BOND        $ 105,560        $ 105,560
    ONLINE SUBSCRIPTION        $ 88,082        $ 88,082
    REIMBURSEMENT FOR INJURY        $ 83,448        $ 83,448
    RENTALS        $ 83,026    $ 12,390    $ 95,416
    ACCOUNTING AND AUDITING        $ 78,724        $ 78,724
    DUES AND MEMBERSHIPS    $ 1,060    $ 78,559        $ 79,619
    SALARIES & WAGES TEMPOR'Y        $ 76,893        $ 76,893
    REPAIRS COMPUTER EQUIPMT        $ 76,567        $ 76,567
    VEHICLES    $ 384,854    $ 73,427    $ 52,462    $ 510,742
    BOND ISSUANCE COST        $ 73,202        $ 73,202
    FOOD SUPPLIES & REFRESHMT    $ 2,528    $ 71,367    $ 966,348    $ 1,040,242
    GIC SURV SPOUSE-SCHOOL        $ 70,267        $ 70,267
    PRINTING & STATIONERY    $ 46,535    $ 68,703        $ 115,237
    ADVERTISING    $ 110    $ 67,369        $ 67,479
    VOLUNTARY LIFE - CITY        $ 53,989        $ 53,989
    OFFICE FURNITURE NOT CAPITALIZ    $ 6,550    $ 52,560        $ 59,110
    PROPERTY DATA SERVICES        $ 51,755        $ 51,755
    SIGNS AND CONES    $ 29,633    $ 51,622        $ 81,255
    R&M - BUILDINGS & GROUNDS        $ 50,673        $ 50,673
    AUDIO VISUAL SUPPLIES    $ 3,219    $ 49,619        $ 52,837
    MEDICAL/DENTAL SUPPLIES        $ 46,801        $ 46,801
    GIC SURV SPOUSE-CITY W/H        $ 45,233        $ 45,233
    SUPPLIES FOR MEN/WOMEN        $ 44,872        $ 44,872
    INSURANCE PREMIUMS        $ 44,615    $ 50,229    $ 94,844
    VEHICLE EXCISE - 2016        $ 44,252        $ 44,252
    SOFTWARE SERVICES    $ 25,909    $ 41,205        $ 67,114
    UNIFORMS    $ 25,163    $ 39,681        $ 64,844
    RECREATION SUPPLIES        $ 39,204        $ 39,204
    LEASE - PHOTOCPIER EQUIPMENT    $ 7,267    $ 37,983        $ 45,250
    ATHLETIC SUPPLIES        $ 37,857        $ 37,857
    COMPUTER EQUIPMENT NOT CAPITAL        $ 35,300        $ 35,300
    REPAIRS-TOOLS & EQUIPMENT    $ 12,840    $ 34,836        $ 47,676
    NATURAL GAS    $ 383,641    $ 34,787        $ 418,428
    SPECIAL ELECTION        $ 33,800        $ 33,800
    PROGRAM SUPPLIES & MATLS    $ 4,999    $ 32,589        $ 37,588
    GREEN HOUSE        $ 32,063        $ 32,063
    IN SERVICE TRAINING OM        $ 31,825        $ 31,825
    RECREATION - TRANSPORTATION        $ 31,163        $ 31,163
    INTERNET MAINTENANCE        $ 31,149        $ 31,149
    LAND ACQUISITION        $ 31,140        $ 31,140
    WEB SITE COSTS    $ 10,500    $ 28,884        $ 39,384
    OTHER SUPPLIES        $ 28,177        $ 28,177
    CABLEING        $ 28,106        $ 28,106
    GIC ADMIN ACTIVE-CITY        $ 27,200        $ 27,200
    CONSULTING - ACCOUNTING        $ 26,865        $ 26,865
    GIC ADMIN ACTIVE-SCHOOL        $ 25,444        $ 25,444
    VOLUNTARY LIFE - SCHOOL        $ 24,275        $ 24,275
    DUE TO INDVIDUALS - FIRE        $ 23,392        $ 23,392
    OFFICE FURNITURE    $ 5,185    $ 22,778        $ 27,963
    COMPUTER SUPPLIES        $ 22,643        $ 22,643
    REPAIRS AND MAINTENANCE    $ 61,515    $ 22,599    $ 52,719    $ 136,833
    CULTURAL ENRICHMENT        $ 22,596        $ 22,596
    GROUP LIFE INS.- CITY RETIREES        $ 22,487        $ 22,487
    LIFE INSURANCE - CITY RETIREES        $ 22,487        $ 22,487
    GIC SURV SPOUSE-SCHOOL W/H        $ 22,276        $ 22,276
    HARDWARE & SMALL TOOLS    $ 113,900    $ 22,214        $ 136,114
    HOME REHABILITATION        $ 22,200        $ 22,200
    BOOKS & BOOKBINDING    $ 248    $ 22,184        $ 22,432
    GROUP LIFE INS. - CITY        $ 22,029        $ 22,029
    LIFE INSURANCE - CITY        $ 22,029        $ 22,029
    R&M - SOFTWARE        $ 20,598        $ 20,598
    OUT OF STATE CONFERENCES        $ 20,140        $ 20,140
    RECREATION-TRANSPORTATN.        $ 18,420        $ 18,420
    RECREATION - OTHER EXP        $ 18,153        $ 18,153
    VISION INSURANCE WITHHOLDING        $ 18,117        $ 18,117
    GIC ADMIN RETIREE-CITY        $ 17,250        $ 17,250
    DUE TO COMMONWLTH OF MASS        $ 17,075        $ 17,075
    SUPPLIES        $ 15,716        $ 15,716
    REPAIRS-RADIO ALARM        $ 15,145        $ 15,145
    GROUP LIFE - SCHOOL RETIREES        $ 14,866        $ 14,866
    LIFE INS. - SCHOOL RETIREES        $ 14,866        $ 14,866
    EXTERMINATION    $ 14,873    $ 14,629        $ 29,502
    MAGAZINES,NEWS,SUBSCRIPTS        $ 14,621        $ 14,621
    OUT OF STATE TRAVEL    $ 572    $ 14,107        $ 14,678
    EMPLOYEE TRAINING COURSES    $ 1,308    $ 14,081        $ 15,389
    GROUP LIFE INS. - SCHOOL        $ 13,653        $ 13,653
    OFFICE EQUIPMENT        $ 13,373        $ 13,373
    LIFE INSURANCE - SCHOOL        $ 12,144        $ 12,144
    RENTALS EQUIPMENT    $ 5,928    $ 10,929        $ 16,857
    MAINT CONTRACT-OFFC EQUIP    $ 1,551    $ 10,717        $ 12,269
    FLEX SPEND BENEFIT        $ 10,511        $ 10,511
    GIC ADMIN RETIREE-SCHOOL        $ 10,472        $ 10,472
    VOLUNTARY LIFE - CITY RETIREES        $ 10,299        $ 10,299
    IN STATE CONFERENCES        $ 10,108        $ 10,108
    MUSIC SUPPLIES/INSTRUMENT        $ 9,838        $ 9,838
    JUDGEMENTS/SETTLMT OF CLM        $ 9,812        $ 9,812
    DUE TO MBTA        $ 9,615        $ 9,615
    REPAIRS-PARKING METERS        $ 9,559        $ 9,559
    RENTAL - STORAGE SPACE        $ 9,312        $ 9,312
    LAND COURT PROCEEDINGS        $ 9,045        $ 9,045
    DEPARTMENTAL REPORTS        $ 8,749        $ 8,749
    R&M - ROOFING        $ 8,493        $ 8,493
    INT REC'D ON FED CDBG LOANS        $ 8,345        $ 8,345
    EQUIP MAINTENANCE        $ 8,275        $ 8,275
    STAFF DEVELOPMENT        $ 8,169        $ 8,169
    VETERANS BENEFITS        $ 8,049        $ 8,049
    CELLULAR DEVICES        $ 7,785        $ 7,785
    TIRES AND TUBES    $ 9,203    $ 7,210        $ 16,413
    VEHICLE EXCISE - 2015        $ 7,198        $ 7,198
    COLORGUARD        $ 6,750        $ 6,750
    IN SERVICE TRAINING        $ 6,550        $ 6,550
    CENSUS        $ 6,326        $ 6,326
    R&M - REC FACIL/PARKS/PLAYGRND        $ 6,289        $ 6,289
    FLOWERS & FLAGS    $ 18,174    $ 5,944        $ 24,118
    OFFICE EQUIPMENT NOT CAPITALIZ    $ 4,975    $ 5,705        $ 10,680
    R&M - TOOLS & EQUIPMENT        $ 5,657        $ 5,657
    PGM SUPPLIES & MATERIALS    $ 3,550    $ 5,305        $ 8,855
    NEIGHBORHOOD IMP. COUNCIL        $ 5,199        $ 5,199
    NON-PROFIT CONSTRUCTION LOAN        $ 5,000        $ 5,000
    TELECOM. EQUIP NOT CAPITALIZED        $ 4,850        $ 4,850
    EDUCATIONAL INCENTIVE        $ 4,695        $ 4,695
    POSTAGE MACHINE RENTAL    $ 1,032    $ 4,628        $ 5,660
    MEDICAL & DENTAL SUPPLIES        $ 4,577        $ 4,577
    VOLUNTARY LIFE - SCHL RETIREES        $ 4,541        $ 4,541
    BADGES, EMBLEMS, TROPHIES        $ 4,380        $ 4,380
    HUD - PROCEEDS LOAN PRG        $ 4,028        $ 4,028
    BOOK THEFT SYSTEM        $ 3,961        $ 3,961
    FIRE HOSES-REPAIRS/PARTS        $ 3,586        $ 3,586
    REPAIRS OFFICE EQUIPMENT        $ 3,482        $ 3,482
    IN STATE TRAVEL        $ 3,257        $ 3,257
    NON-ENERGY UTILITIES        $ 3,133        $ 3,133
    R&M - OFFICE EQUIPMENT        $ 2,954        $ 2,954
    CARE OF PRISONERS        $ 2,936        $ 2,936
    EDUCATIONAL INCENTIVE - B        $ 2,887        $ 2,887
    TUITION        $ 2,760        $ 2,760
    BAPERN MEMBERSHIP        $ 2,651        $ 2,651
    JUDGEMENTS/SETTLMENT OF CLAIMS        $ 2,650        $ 2,650
    BADGES,EMBLEMS,TROPHIES,MEDALL        $ 2,645        $ 2,645
    TRAFFIC SUPV SUPPLIES        $ 2,603        $ 2,603
    LICENSING FEES        $ 2,505        $ 2,505
    PRINTING        $ 2,472        $ 2,472
    AWARDS        $ 2,450        $ 2,450
    R&M - VEHICLES        $ 2,432        $ 2,432
    PROMOTIONAL MATERIALS        $ 2,309        $ 2,309
    CUSTODIAL & MAINT SUPPLIES        $ 2,096        $ 2,096
    RECREATION-ADMISSION FEES        $ 2,032        $ 2,032
    RECEIPTS FOR BOA        $ 2,000        $ 2,000
    HOME REHAB        $ 1,834        $ 1,834
    RECORDINGS        $ 1,742        $ 1,742
    EDUCATIONAL SUPPLIES        $ 1,644    $ 419,632    $ 421,276
    PHYSICAL EXAMINATION        $ 1,500        $ 1,500
    FIRE DETAIL        $ 1,412        $ 1,412
    ARBITRATION SERVICES        $ 1,400        $ 1,400
    MAGAZINES/SUBSCRIPTS/PUB    $ 999    $ 1,388        $ 2,387
    RENTAL - TABLES & CHAIRS    $ 3,695    $ 1,376        $ 5,071
    YOUTH TRIPS        $ 1,241        $ 1,241
    RENTAL-BUILDINGS SCHOOL        $ 1,230        $ 1,230
    PHOTOCOPYING        $ 1,220        $ 1,220
    UNIFORMS & FOUL WEATH GR        $ 1,089        $ 1,089
    COMMUNICATIONS        $ 1,000        $ 1,000
    TRANSPORTATION (NON-SCHOOL)        $ 990        $ 990
    OIL    $ 209,651    $ 972        $ 210,622
    RENTALS AUDIO VISUAL        $ 900        $ 900
    OVERTIME        $ 845        $ 845
    RENTALS-BUILDINGS    $ 5,420    $ 825        $ 6,245
    GROUNDSKEEPING SUPPLIES    $ 17,184    $ 762        $ 17,946
    PHOTOGRAPHY        $ 744        $ 744
    STATIONERY        $ 723        $ 723
    ADMINISTRATION COSTS        $ 700        $ 700
    MAGAZINES & PUBLICATIONS        $ 685        $ 685
    RETAIL&FOOD PERMIT        $ 660        $ 660
    FEE        $ 620        $ 620
    RECREATION-EXPENSES        $ 598        $ 598
    MICROFILMING        $ 570        $ 570
    E-RATE        $ 563        $ 563
    GIC ADMIN SURV SPOUSE-CITY        $ 553        $ 553
    SERVICE FEES        $ 550        $ 550
    VEHICLE EXCISE - 2013        $ 507        $ 507
    KENNELS        $ 471        $ 471
    BOOKS        $ 470        $ 470
    REFUND TO CUSTOMER        $ 435    $ 100    $ 535
    R&M - SERVICE CONTRACTS        $ 389        $ 389
    POLICE DETAIL    $ 18,507    $ 376    $ 176    $ 19,059
    ED INCENTIVE - FIRE ALARM        $ 365        $ 365
    PERSONAL PROPERTY TAXES        $ 343        $ 343
    ABANDONNED PPTY & UNCLMD        $ 300        $ 300
    RECREATION - ADMISSION FEES        $ 283        $ 283
    FLEX SPENDING        $ 270        $ 270
    INSPECTION SVC SUPPLIES        $ 263        $ 263
    GIC ADMIN SURV SPOUSE-SCHOOL        $ 263        $ 263
    EXPRESS/FREIGHT        $ 254        $ 254
    MISCELLANEOUS REVENUE        $ 250        $ 250
    COPIES OF RECORDS        $ 189        $ 189
    OTHER EXPENSES        $ 180        $ 180
    REAL ESTATE TAXES        $ 133        $ 133
    ED INCENTIVES SMEA A        $ 125        $ 125
    REIMB OF LICENSES    $ 180    $ 78        $ 258
    SANITATION FEES        $ 25        $ 25
    MILK LICENSE        $ 25        $ 25
    SPED-TUITNCOLAB-DW-SPED-P&T            $ 676,638    $ 676,638
    SCHOOL TRAVEL OUT OF STATE            $ 8,487    $ 8,487
    REPAIRS TO LIGHTING    $ 59,984            $ 59,984
    INFR-STREET REPAIRS    $ 1,964,545            $ 1,964,545
    SHS-TUITION-SHS-VOC-PROF&TECH            $ 25,177    $ 25,177
    HLY-TEXT-HLY-REG-SUPPLIES            $ 611    $ 611
    GUIDANCE-GUID-SHS-REG-PROF&TEC            $ 27,249    $ 27,249
    EVENINGSCH-DW-PROF&TECH            $ 90    $ 90
    SACC-DW-PROF&TECH            $ 244,183    $ 244,183
    ESCS-OTH INST SERV-ESCS-PRF&TE            $ 850    $ 850
    SHS-CUSTODIAL-SHS-UND-PROF&TEC            $ 1,025    $ 1,025
    EXTERIOR BLDG MAINT    $ 192,054            $ 192,054
    SPED-MEDICAL-DW-SPED-PROF&TECH            $ 333,239    $ 333,239
    ART-OIM-SHS-REG-SUPPLIES            $ 373    $ 373
    STUDENRICH-AFA-PROF&TECH            $ 300    $ 300
    INTERIOR BLDG MAINT    $ 327,425            $ 327,425
    INFR-ROAD RECONSTRUCTION    $ 298,681            $ 298,681
    BRN-MNTNCEQUIP-BRN-UND-PROF&TE            $ 4,504    $ 4,504
    CURR-PDSTPD-KEN-REG-PROF&TECH            $ 155    $ 155
    FAC-CUSTODIAL-DW-UND-PROF&TECH            $ 19,048    $ 19,048
    SCHDPTDAYCRE-DW-PROF&TECH            $ 1,010    $ 1,010
    FAC-CUSTODIAL-DW-UND-SUPPLIES            $ 4,877    $ 4,877
    SEWER CLEANING/REPAIRS    $ 1,162,191            $ 1,162,191
    KEN-INSTEQUIP-KEN-REG-LEASE            $ 3,646    $ 3,646
    SHS-OIS-SHS-REG-PROF&TECH            $ 61,936    $ 61,936
    KEN-MNTNCEQUIP-KEN-UND-PROF&TE            $ 4,102    $ 4,102
    SOMCHILDCARE-DW-EDUCSUPP            $ 3,549    $ 3,549
    FAC-MNTNCEBLDG-DW-UND-PROF&TEC            $ 17,007    $ 17,007
    SPED-OIS-DW-SPED-PROF&TECH            $ 15,244    $ 15,244
    KEN-OIM-KEN-REG-SUPPLIES            $ 8,425    $ 8,425
    SS-PSYCH-DW-REG-PROF&TECH            $ 100,110    $ 100,110
    KEN-OSA-KEN-UND-PROF&TECH            $ 1,263    $ 1,263
    ART OIM NW SPED            $ 136    $ 136
    KEN-SUPPLIES-KEN-REG-SUPPLIES            $ 15,305    $ 15,305
    DUE TO C OF M FOR SALES TAX            $ 1,647    $ 1,647
    KEN-TEXT-KEN-REG-SUPPLIES            $ 1,612    $ 1,612
    WSNS-SCHLDR-WSNS-UND-PROF&TECH            $ 433    $ 433
    BRN-OIM-BRN-REG-SUPPLIES            $ 3,478    $ 3,478
    REPAIRS-FIRE ALARM    $ 7,382            $ 7,382
    FAC-MNTNCEBLDG-DW-UND-SUPPLIES            $ 14,029    $ 14,029
    CURR-PRINC-DW-PROF&TECH            $ 185    $ 185
    BRN-SUPPLIES-BRN-REG-SUPPLIES            $ 17,699    $ 17,699
    SCALEPROG-DW-INSTATETRVL            $ 282    $ 282
    ADMIN-LSCOM-DW-UND-PROF&TECH            $ 160,275    $ 160,275
    SCHOOL LEASE/RENT EQUIP.            $ 4,006    $ 4,006
    LIBRARY-OIM-AFA-REG-SUPPLIES            $ 2,847    $ 2,847
    SCOMM-PROF&TECH            $ 3,875    $ 3,875
    LIBRARY-OIM-BRN-REG-SUPPLIES            $ 3,891    $ 3,891
    SHS-CIT-SHS-REG-SUPPLIES            $ 8,643    $ 8,643
    LIBRARY-OIM-CAP-REG-SUPPLIES            $ 1,549    $ 1,549
    SHS-MNTNCEQUIP-SHS-UND-PROF&TE            $ 13,847    $ 13,847
    LIBRARY-OIM-DW-REG-SUPPLIES            $ 16,643    $ 16,643
    SHS-SUPPLIES-SHS-REG-LEASE            $ 52,570    $ 52,570
    LIBRARY-OIM-ESCS-REG-SUPPLIES            $ 3,045    $ 3,045
    CURR-TEXT-ESCS-REG-SUPPLIES            $ 5,597    $ 5,597
    LIBRARY-OIM-HLY-REG-SUPPLIES            $ 3,587    $ 3,587
    SPED-CDS-DW-SPED-SUPPLIES            $ 2,055    $ 2,055
    LIBRARY-OIM-KEN-REG-SUPPLIES            $ 2,203    $ 2,203
    SPED-OIM-HLY-SPED-SUPPLIES            $ 299    $ 299
    LIBRARY-OIM-SHS-REG-SUPPLIES            $ 6,695    $ 6,695
    SPED-SUPPLIES-DW-SPED-SUPPLIES            $ 34,790    $ 34,790
    LIBRARY-OIM-WHCS-REG-SUPPLIES            $ 3,989    $ 3,989
    SS-MNTCEQUIP-DW-UND-PROF&TECH            $ 1,922    $ 1,922
    LIBRARY-OIM-WSNS-REG-SUPPLIES            $ 2,024    $ 2,024
    BILINGUAL-OIM-WHCS-REG-SUPPLIE            $ 3,865    $ 3,865
    LIBRARY-PDSTIPENDS-DW-REG-P&T            $ 9,569    $ 9,569
    SUMMSCH-DW-EDUCSUPP            $ 1,000    $ 1,000
    LIBRARY-SUPPLIES-DW-REG-SUPPLI            $ 2,902    $ 2,902
    TECH-SECURITY-DW-UND-PROF&TECH            $ 231    $ 231
    FAC-MNTNCEQUIP-DW-UND-PROF&TEC            $ 5,523    $ 5,523
    TRANSLATION SERVICES            $ 136,518    $ 136,518
    ADMIN-MTNC-DW-UND-PROF&TECH            $ 2,367    $ 2,367
    HEALTH-OIM-CAP-REG-SUPPLIES            $ 784    $ 784
    ADM-SUPER-PROF&TECH            $ 54,059    $ 54,059
    WHCS-SCHLDR-WHCS-UND-PROF&TECH            $ 90    $ 90
    ADM-SUPER-SUPPLIES            $ 8,262    $ 8,262
    GRANT REVERSIONS            $ 70,826    $ 70,826
    CABLING    $ 6,500            $ 6,500
    REPAIRS-BUILDINGS & GROUNDS    $ 25,100            $ 25,100
    LOAM,SOD,FERTILIZER    $ 27,834            $ 27,834
    GRAPHICARTS-HS-EDUCSUPP            $ 123,880    $ 123,880
    LUMBER & WOOD PRODUCTS    $ 4,442            $ 4,442
    CURR-PDSTPD-SHS-REG-EDUCSUPP            $ 4,000    $ 4,000
    FAC-MNTNCEQUIP-DW-UND-SUPPLIES            $ 7,849    $ 7,849
    RUBBISH REMOVAL    $ 1,107,145            $ 1,107,145
    CAPITAL PROJECTS/IMPROVE    $ 125,329            $ 125,329
    INFR-SIDEWALK REPAIRS    $ 103,213            $ 103,213
    FAC-NETWRK-DW-UND-PROF&TECH            $ 660    $ 660
    CURR-TEXT-AFA-REG-SUPPLIES            $ 8,441    $ 8,441
    BLDGUSE-DW-PROF&TECH            $ 300    $ 300
    SCHOOL EQUIP (OVER $5,000)            $ 42,407    $ 42,407
    CAP-MNTNCEQUIP-CAP-UND-PROF&TE            $ 967    $ 967
    SCHOOL PROF & TECH SERVICES            $ 1,406,301    $ 1,406,301
    MASONRY SUPPLIES    $ 37,030            $ 37,030
    SCHSTORE-HS-PROF&TECH            $ 705    $ 705
    CAP-OIM-CAP-REG-SUPPLIES            $ 24,173    $ 24,173
    SECURITY EQUIPMENT/SYSTEMS    $ 9,685            $ 9,685
    FAC-RENTLSEBLDG-DW-UND-RENTAL            $ 16,953    $ 16,953
    SFLC-AAPL-DW-UND-SUPPLIES            $ 2,388    $ 2,388
    CAP-OSA-CAP-UND-PROF&TECH            $ 1,138    $ 1,138
    SHS-CIT-SHS-VOC-SUPPLIES            $ 1,561    $ 1,561
    CAP-SCHLDR-CAP-UND-SUPPLIES            $ 1,650    $ 1,650
    SHS-INSTEQUIP-SHS-VOC-SUPPLIES            $ 8,533    $ 8,533
    ELECTRICAL SUPPLIES    $ 75,606            $ 75,606
    SHS-OIM-SHS-REG-SUPPLIES            $ 30,835    $ 30,835
    SHS-OSA-SHS-UND-PROF&TECH            $ 30,729    $ 30,729
    INFR-STREET AND TRAFFIC LIGHTS    $ 1,156,040            $ 1,156,040
    SHS-PSYCH-SHS-REG-PROF&TECH            $ 33,106    $ 33,106
    SHS-SCHLDR-SHS-UND-PROF&TECH            $ 16,663    $ 16,663
    HOMELESS TRANSPORTATION            $ 141,824    $ 141,824
    SHS-TEXT-SHS-REG-SUPPLIES            $ 51,717    $ 51,717
    MOTOR GAS AND OIL    $ 354,199            $ 354,199
    CURR-TEXT-CAP-REG-SUPPLIES            $ 17,404    $ 17,404
    MOTOR PARTS & ACCESSORIES    $ 128,578            $ 128,578
    CURR-TEXT-HLY-REG-SUPPLIES            $ 2,425    $ 2,425
    CAP-SUPPLIES-CAP-REG-SUPPLIES            $ 1,311    $ 1,311
    ESCS-OIM-ESCS-REG-SUPPLIES            $ 5,600    $ 5,600
    MOVING SERVICES    $ 60,501            $ 60,501
    SPED-LGLSETT-DW-SPED-PROF&TECH            $ 30,270    $ 30,270
    MSSP-GS-DW-REG-ED SUPP            $ 1,331    $ 1,331
    SPED-OIM-CAP-SPED-SUPPLIES            $ 3,277    $ 3,277
    MSSP-OIM-DW-REG-ED SUPP            $ 10,260    $ 10,260
    SPED-OIM-SHS-SPED-SUPPLIES            $ 1,940    $ 1,940
    MSSP-OIS-DW-REG-PROF&TECH            $ 108    $ 108
    SPED-PSYCH-DW-SPED-PROF&TECH            $ 88,850    $ 88,850
    MSSP-OSA-DW-UND-PROF&TECH            $ 330    $ 330
    SPED-TRNSPT-DW-SPED-PROF&TECH            $ 1,952,842    $ 1,952,842
    MSSP-PDSE-DW-REG-PROF&TECH            $ 750    $ 750
    SS-AAPL-DW-UND-PROF&TECH            $ 23,467    $ 23,467
    MSSP-TEXT-DW-REG-ED SUPP            $ 6,162    $ 6,162
    SS-ODWADMIN-DW-UND-SUPPLIES            $ 4,912    $ 4,912
    MTRS            $ 16,475    $ 16,475
    BILINGUAL-OIM-SHS-REG-SUPPLIES            $ 295    $ 295
    FENCE INSTALLATION & MAIN    $ 87,797            $ 87,797
    STREET REPAIRS    $ 29,948            $ 29,948
    MUSIC-DW-EDUCSUPP            $ 1,812    $ 1,812
    STUDENRICH-SHS-EDUCSUPP            $ 6    $ 6
    MUSIC-DW-PROF&TECH            $ 2,350    $ 2,350
    SUNDRY MAINT SUPPLIES    $ 158,779            $ 158,779
    MUSIC-MOE-DW-UND-PROF&TECH            $ 24,505    $ 24,505
    TECH-MNTNCEQUIP-DW-UND-SUPPLIE            $ 21,624    $ 21,624
    MUSIC-OIM-DW-REG-SUPPLIES            $ 8,074    $ 8,074
    BILINGUAL-TEXT-DW-REG-SUPPLIES            $ 6,704    $ 6,704
    MUSIC-OIM-ESCS-REG-SUPPLIES            $ 594    $ 594
    TOWING    $ 3,880            $ 3,880
    MUSIC-OIM-WSNS-REG-SUPPLIES            $ 2,872    $ 2,872
    BITUMINOUS SUPPLIES    $ 70,642            $ 70,642
    MUSIC-OSA-DW-UND-PROF&TECH            $ 600    $ 600
    HEALTH-OIM-AFA-REG-SUPPLIES            $ 308    $ 308
    MUSIC-PDSTIPEND-DW-REG-PROF&TE            $ 790    $ 790
    ART-CIT-DW-REG-SUPPLIES            $ 6,752    $ 6,752
    MWRA ASSESSMENT    $ 23,111,309            $ 23,111,309
    WHCS-MNTNCEQUIP-WHCS-UND-P&T            $ 4,822    $ 4,822
    FIRE ALARM & EXT R&M    $ 108,512            $ 108,512
    WSNS-MNTNCEQUIP-WSNS-UND-P&T            $ 5,242    $ 5,242
    FIRE ALARM SYSTEMS    $ 19,423            $ 19,423
    HLY-SUPPLIES-HLY-REG-SUPPLIES            $ 20,122    $ 20,122
    CARE OF TREES    $ 76,706            $ 76,706
    REPAIRS PARKS & PLAYGRNDS    $ 57,985            $ 57,985
    NON EDUCATIONAL SUPPLIES            $ 228    $ 228
    REPAIRS TO PARK LIGHTING    $ 7,490            $ 7,490
    ART-OIM-DW-REG-SUPPLIES            $ 2,857    $ 2,857
    REPAIRS-COMMUN. EQUIP.    $ 3,682            $ 3,682
    ELEVATORS R & M    $ 36,333            $ 36,333
    CURR-PDSTPD-ESCS-REG-PROF&TECH            $ 1,993    $ 1,993
    ADM-SUPER-TRAVEL IN STATE            $ 600    $ 600
    CURR-PDSTPD-HLY-SPED-PROF&TECH            $ 9,000    $ 9,000
    ART-OIM-ESCS-REG-SUPPLIES            $ 2,266    $ 2,266
    REPAIRS-TRAFFIC CONTROL    $ 20,971            $ 20,971
    ADMIN-HRBEN-DW-UND-ED SUPPLIES            $ 9,542    $ 9,542
    GRAPHICARTS-HS-PROF&TECH            $ 5,257    $ 5,257
    FLOOR COVERING R & M    $ 88,280            $ 88,280
    ROOFING R & M    $ 37,405            $ 37,405
    CHRISTMAS LIGHTING    $ 54,347            $ 54,347
    SACC-DW-EDUCSUPP            $ 128,171    $ 128,171
    ART-OIM-HLY-REG-SUPPLIES            $ 3,756    $ 3,756
    CURR-TESTING-DW-REG-PROF&TECH            $ 15,458    $ 15,458
    ART-OIM-WHCS-REG-SUPPLIES            $ 2,739    $ 2,739
    SCALEPROG-DW-EDUCSUPP            $ 235    $ 235
    FOUNDRY PRODUCTS    $ 11,397            $ 11,397
    SCALEPROG-DW-PROF&TECH            $ 904    $ 904
    COMPOSTING BINS    $ 2,871            $ 2,871
    SCHDPTDAYCRE-DW-EDUCSUPP            $ 2,077    $ 2,077
    OTH PROFESSIONAL SERVICE    $ 196,347            $ 196,347
    SCHOOL - FOOD SUPPLES            $ 63,427    $ 63,427
    ESCS-SCHLDR-ESCS-UND-PROF&TECH            $ 2,892    $ 2,892
    SCHOOL EQUIPMENT            $ 96,517    $ 96,517
    ADM-BSFIN-POSTAGE MACH RENTAL            $ 240    $ 240
    SCHOOL OTHER OTHER EXP.            $ 25,557    $ 25,557
    AFA-MNTNCEQUIP-AFA-UND-PROF&TE            $ 4,354    $ 4,354
    SCHOOL TRAVEL IN STATE            $ 3,558    $ 3,558
    AFA-OIM-AFA-REG-SUPPLIES            $ 12,800    $ 12,800
    SCHSTORE-HS-EDUCSUPP            $ 1,814    $ 1,814
    FULLCIRCLE-GUID-FC-SPED-PROF&T            $ 350    $ 350
    SCOMM--INSTATETRAVEL            $ 7,550    $ 7,550
    PAINT    $ 14,593            $ 14,593
    SCOMM-SUPPLIES            $ 45    $ 45
    PAYMENTS TO COMMONWEALTH    $ 18,084            $ 18,084
    BILINGUAL-CIT-DW-REG-SUPPLIES            $ 28,869    $ 28,869
    HVAC MAINTENANCE    $ 494,027            $ 494,027
    SFLC-AAPL-DW-UND PROF&TECH            $ 9,172    $ 9,172
    FULLCIRCLE-MOE-FC-SPED-PROF&TC            $ 1,201    $ 1,201
    SFLC-AAPL-DW-UND-TRANSLATION            $ 2,300    $ 2,300
    FULLCIRCLE-OIM-FC-SPED-SUPPLIE            $ 7,279    $ 7,279
    SHS-CIT-SHS-VOC-PROF&TECH            $ 2,000    $ 2,000
    FULLCIRCLE-OIM-NW-SPED-SUPPLIE            $ 5,023    $ 5,023
    SHS-CURRLDR-SHS-UND-PROF&TECH            $ 1,939    $ 1,939
    FULLCIRCLE-OIS-FC-SPED-PROF&TC            $ 2,958    $ 2,958
    SHS-INSTEQUIP-SHS-REG-SUPPLIES            $ 3,080    $ 3,080
    PLUMBING R & M    $ 2,415            $ 2,415
    SHS-INSTSFTWR-SHS-UND-SUPPLIES            $ 6,873    $ 6,873
    PLUMBING SUPPLIES    $ 83,144            $ 83,144
    SHS-MNTNCEQUIP-SHS-VOC-PROF&TE            $ 2,961    $ 2,961
    FULLCIRCLE-SUPP-FC-SPED-SUPPLI            $ 3,464    $ 3,464
    SHS-OIM-SHS-VOC-SUPPLIES            $ 11,204    $ 11,204
    AFA-SUPPLIES-AFA-REG-SUPPLIES            $ 17,529    $ 17,529
    SHS-OIS-SHS-VOC-PROF&TECH            $ 1,719    $ 1,719
    GENERAL SUPPLIES            $ 564    $ 564
    SHS-PDSTIPEND-SHS-REG-PROF&TEC            $ 3,472    $ 3,472
    HYDRANTS    $ 29,025            $ 29,025
    SHS-SCHLDR-SHS-UND-INSTATE            $ 3,375    $ 3,375
    AFA-TEXT-AFA-REG-SUPPLIES            $ 118    $ 118
    SHS-SCHLDR-SHS-UND-SUPPLIES            $ 43,932    $ 43,932
    ART-OIM-WSNS-REG-SUPPLIES            $ 2,302    $ 2,302
    SHS-SUPPLIES-SHS-VOC-LEASE            $ 32,590    $ 32,590
    ART-PDSTIPEND-DW-REG-PROF&TECH            $ 105    $ 105
    SHS-TEXT-SHS-VOC-SUPPLIES            $ 15,458    $ 15,458
    CULINARYARTS-HS-R&M            $ 2,827    $ 2,827
    CURR-TEXT-BRN-REG-SUPPLIES            $ 5,680    $ 5,680
    ALARMS    $ 31,050            $ 31,050
    CURR-TEXT-DW-REG-SUPPLIES            $ 10,276    $ 10,276
    CURR-ASUPER-DW-UND-EDUCSUPP            $ 3,958    $ 3,958
    SNOW REMOVAL    $ 963,635            $ 963,635
    PROGRAM TIME CLOCKS    $ 13,780            $ 13,780
    CURR-TEXT-NW-SPED-SUPPLIES            $ 2,908    $ 2,908
    ART-SUPPLIES-DW-REG-SUPPLIES            $ 5,778    $ 5,778
    SOMCHILDCARE-DW-PROF&TECH            $ 1,526    $ 1,526
    CURR-ASUPER-DW-UND-PROF&TECH            $ 5,548    $ 5,548
    SPED-CDS-DW-SPED-PROF&TECH            $ 183,434    $ 183,434
    CURR-INSFWR-DW-REG-PROF&TECH            $ 28,616    $ 28,616
    SPED-LEGAL-DW-UND-PROF&TECH            $ 16,738    $ 16,738
    CURR-OTHINSMAT-AFA-REG-SUPPLIE            $ 5,567    $ 5,567
    SPED-MDHLTH-DW-SPED-PROF&TECH            $ 3,375    $ 3,375
    CURR-OTHINSMAT-BRN-REG-SUPPLIE            $ 699    $ 699
    SPED-MOE-DW-UND-PROF&TECH            $ 2,086    $ 2,086
    ADM-BSFIN-PROF&TECH            $ 14,670    $ 14,670
    SPED-OIM-DW-SPED-SUPPLIES            $ 12,330    $ 12,330
    R&M - OTHER EQUIPMENT    $ 24,500            $ 24,500
    SPED-OIM-KEN-SPED-SUPPLIES            $ 6,643    $ 6,643
    ATHLETICS-DW-UND-PROF&TECH            $ 126,252    $ 126,252
    SPED-OIM-WHCS-SPED-SUPPLIES            $ 49    $ 49
    ATHLETICS-DW-UND-SUPPLIES            $ 39,374    $ 39,374
    SPED-PDSTIPEND-DW-SPED-PROF&TE            $ 1,689    $ 1,689
    ATHLETICS-HS-EDUCSUPP            $ 1,435    $ 1,435
    SPED-RENT-DW-UND-LEASE            $ 1,827    $ 1,827
    CURR-OTHINSMAT-CAP-REG-SUPPLIE            $ 5,692    $ 5,692
    SPED-TEST-DW-SPED-SUPPLIES            $ 21,392    $ 21,392
    ESCS-SCHLDR-ESCS-UND-SUPPLIES            $ 1,570    $ 1,570
    SPED-TUITION-DW-SPED-PROF&TECH            $ 136,180    $ 136,180
    ART-OIM-KEN-REG-SUPPLIES            $ 3,790    $ 3,790
    SPED-TUITNPSCH-DW-SPED-P&T            $ 3,506,262    $ 3,506,262
    READY MIX CONCRETE    $ 101,779            $ 101,779
    SS-AAPL-DW-UND-SUPPLIES            $ 13,615    $ 13,615
    ADMIN-HRBEN-DW-UND-PROF&TECH            $ 30,803    $ 30,803
    SS-ODWADMIN-DW-UND-PROF&TECH            $ 6,242    $ 6,242
    ESCS-SUPPLIES-ESCS-REG-SUPPLIE            $ 29,884    $ 29,884
    SS-OIS-DW-REG-PROF&TECH            $ 2,995    $ 2,995
    ATHLETICS-HS-PROF&TECH            $ 14,536    $ 14,536
    SS-TRNSPT-DW-REG-PROF&TECH            $ 197,893    $ 197,893
    ESCS-TEXT-ESCS-REG-SUPPLIES            $ 995    $ 995
    STATE GRANT REVENUE            $ 2,819    $ 2,819
    CURR-OTHINSMAT-DW-REG-SUPPLIES            $ 61,703    $ 61,703
    STOPSHOP-CAP-PROF&TECH            $ 1,800    $ 1,800
    CURR-OTHINSMAT-ESCS-REG-SUPPLI            $ 4,522    $ 4,522
    STRING-DW-PROF&TECH            $ 8,600    $ 8,600
    CURR-OTHINSMAT-HLY-REG-SUPPLIE            $ 941    $ 941
    STUDENRICH-JKF-PROF&TECH            $ 1,516    $ 1,516
    ADMIN-BSFIN-SUPPLIES            $ 20,362    $ 20,362
    STUDENRICH-WSNS-EDUCSUPP            $ 176    $ 176
    CURR-OTHINSMAT-KEN-REG-SUPPLIE            $ 5,235    $ 5,235
    SUMMSCH-DW-PROF&TECH            $ 1,565    $ 1,565
    AUTORPR-HS-EDUCSUPP            $ 30,255    $ 30,255
    BILINGUAL-SUPPLIES-DW-REG-SUPP            $ 3,511    $ 3,511
    CURR-OTHINSMAT-SHS-REG-SUPPLIE            $ 7,847    $ 7,847
    TECH-DWIMT-DW-UND-PROF&TECH            $ 63,646    $ 63,646
    RECR-POOL-KEN - PROF&TECH            $ 8,504    $ 8,504
    TECH-OID-DW-UND-SUPPLIES            $ 26,806    $ 26,806
    RECR-POOL-KEN-EDUCSUPP            $ 7,518    $ 7,518
    TECH-SUPP-DW-UND-SUPPLIES            $ 662,098    $ 662,098
    RECYCLING    $ 270,527            $ 270,527
    ART-CDS-DW-REG-PROF&TECH            $ 244    $ 244
    RECYCLING CARTS    $ 20,740            $ 20,740
    TOOLS    $ 9,486            $ 9,486
    AUTORPR-HS-PROF&TECH            $ 708    $ 708
    GUIDANCE-GUID-SHS-REG-SUPPLIES            $ 4,281    $ 4,281
    BLDGUSE-DW-EDUCSUPP            $ 5,443    $ 5,443
    GUIDANCE-OSA-DW-UND-PROF&TECH            $ 488    $ 488
    DUE TO INDV-SCH CUSTODIAN    $ 9,926            $ 9,926
    HAZARDOUS WASTE REMOVAL    $ 92,528            $ 92,528
    VOCATIONAL-HS-PROF&TECH            $ 1,249    $ 1,249
    DUE TO C OF M MEALS TAX            $ 3,228    $ 3,228
    HLY-MNTNCEQUIP-HLY-UND-PROF&TE            $ 6,760    $ 6,760
    USE OF HYDRANT    $ 7,417            $ 7,417
    ART-OIM-BRN-REG-SUPPLIES            $ 1,255    $ 1,255
    HEALTH-OIM-DW-REG-SUPPLIES            $ 75,680    $ 75,680
    WATER METER INSTALLATION    $ 33,141            $ 33,141
    ART-OIM-AFA-REG-SUPPLIES            $ 3,251    $ 3,251
    WATER SERVICE REPLACEMENT    $ 1,127,874            $ 1,127,874
    ART-OIM-CAP-REG-SUPPLIES            $ 458    $ 458
    VOCATIONAL-HS-EDUCSUPP            $ 5,226    $ 5,226
    CURR-OTHINSMAT-WHCS-REG-SUPPLI            $ 624    $ 624
    HLY-INSTEQUIP-HLY-REG-SUPPLIES            $ 451    $ 451
    CURR-OTHINSMAT-WSNS-REG-SUPPLI            $ 635    $ 635
    HLY-OIM-HLY-REG-SUPPLIES            $ 14,313    $ 14,313
    EQUIPMENT-COMMUNICATIONS    $ 17,206            $ 17,206
    W/S RECONSTR/REPAIR    $ 566,488            $ 566,488
    EDUCATIONAL SUPPLIES-DW            $ 1,294    $ 1,294
    WATER METERS & PARTS    $ 149,176            $ 149,176
    ESCS-INSFWR-ESCS-REG-PRO&TECH            $ 450    $ 450
    WATER USAGE CHARGES    $ 400            $ 400
    CURR-OTHINSSVC-DW-REG-PROF&TEC            $ 41,144    $ 41,144
    WHCS-INSTSFTW-PROF & TECH            $ 975    $ 975
    RENTALS - VEHICLE    $ 3,890            $ 3,890
    WHCS-OIM-WHCS-REG-SUPPLIES            $ 4,585    $ 4,585
    ESCS-MNTNCEQUIP-ESCS-UND-P&T            $ 6,739    $ 6,739
    WHCS-SUPPLIES-WHCS-REG-SUPPLIE            $ 23,969    $ 23,969
    CURR-PDSTPD-BRN-REG-EDUCSUPP            $ 2,955    $ 2,955
    WSNS-OIM-WSNS-REG-SUPPLIES            $ 10,922    $ 10,922
    GLASS    $ 8,941            $ 8,941
    WSNS-SUPPLIES-WSNS-REG-SUPPLIE            $ 16,322    $ 16,322
    CURR-PDSTPD-CAP-REG-PROF&TECH            $ 3,015    $ 3,015
    CURR-PDSTPD-DW-REG-PROF&TECH            $ 144,770    $ 144,770
    CULINARYARTS-HS-EDUCSUPP            $ 44,529    $ 44,529
    PIPE FITTINGS    $ 72,562    $ -9,530        $ 63,032
    Grand Total    $ 45,170,727    $ 128,668,856    $ 14,463,190    $ 188,302,774
REq 4
    Years    (All)
        Values
    Row Labels    Sum of Amount     Count of Amount 2    Average of Amount 3
    US BANK    $ 158,631,980    305    $ 520,105
    Bonds and debt-related expenditures    $ 158,631,980    305    $ 520,105
    COMMONWEALTH OF MASSACHUSETTS    $ 126,929,717    1488    $ 85,302
    Athletics expense    $ 300    3    $ 100
    Bonds and debt-related expenditures    $ 3,016,590    8    $ 377,074
    Books    $ 1,020    4    $ 255
    Dues and subscriptions    $ 889    9    $ 99
    Education-related    $ 4,781    16    $ 299
    Miscellaneous line item    $ 802,868    370    $ 2,170
    Miscellaneous line item expenditures    $ 122,909,417    1027    $ 119,678
    Professional services expense    $ 70,448    45    $ 1,566
    Property, plant and equipment    $ 1,000    1    $ 1,000
    Rental expense    $ 1,420    3    $ 473
    Repairs and maintenance expense    $ 120,983    2    $ 60,491
    MASS WATER RESOURCES AUTHORITY    $ 91,173,241    102    $ 893,855
    Bonds and debt-related expenditures    $ 3,898,274    20    $ 194,914
    Miscellaneous line item    $ 87,274,968    82    $ 1,064,329
    COMMERCE BANK    $ 26,234,224    2258    $ 11,623
    Advertising    $ 10,768    13    $ 828
    Athletics expense    $ 6    1    $ 6
    Books    $ 657    4    $ 164
    Dues and subscriptions    $ 11,160    54    $ 207
    Education-related    $ 29,087    71    $ 410
    Miscellaneous line item    $ 26,069,981    1907    $ 13,671
    Miscellaneous line item expenditures    $ 79,052    141    $ 565
    Professional services expense    $ 5,521    13    $ 425
    Property, plant and equipment    $ 3,419    9    $ 380
    Rental expense    $ 1,597    4    $ 399
    Repairs and maintenance expense    $ 15,700    18    $ 872
    Supplies expense    $ 208    2    $ 104
    Technology expense    $ 7,069    21    $ 337
    GILBANE BUILDING COMPANY    $ 11,438,381    13    $ 879,875
    Property, plant and equipment    $ 11,438,381    13    $ 879,875
    LANGTON AND DOUGLAS INC    $ 11,194,297    51    $ 219,496
    Professional services expense    $ 11,193,582    50    $ 223,872
    Rental expense    $ 715    1    $ 715
    FEDERAL REALTY INVESTMENT TRUST    $ 10,000,000    1    $ 10,000,000
    Property, plant and equipment    $ 10,000,000    1    $ 10,000,000
    P T KELLEY INC    $ 9,059,538    147    $ 61,630
    NSTAR ELECTRIC    $ 8,635,961    266    $ 32,466
    S.P. & R TRANSPORTATION    $ 7,922,330    48    $ 165,049
    A R BELLI INC    $ 5,150,223    78    $ 66,028
    DELTA DENTAL OF MASSACHUSETTS    $ 4,965,380    31    $ 160,174
    J. B. D'ALLESSANDRO CO    $ 4,741,973    20    $ 237,099
    D AND R GENERAL CONTRACTING INC    $ 3,612,626    27    $ 133,801
    PIERCE MANUFACTURING INC    $ 3,266,799    5    $ 653,360
    HONEYWELL INTERNATIONAL INC    $ 3,220,474    73    $ 44,116
    MACKAY CONSTRUCTION SERVICES INC    $ 2,953,982    6    $ 492,330
    AM - PM CLEANING CORPORATION    $ 2,877,818    119    $ 24,183
    E A COLANGELI CONSTRUCTION CO INC    $ 2,844,098    7    $ 406,300
    WASTE MANAGEMENT OF MASSACHUSETTS INC    $ 2,755,102    25    $ 110,204
    SUEZ ENERGY RESOURCES NA    $ 2,528,814    81    $ 31,220
    GLOBAL PETROLEUM CORP.    $ 2,429,910    105    $ 23,142
    PROSPECT IRON & STEEL CORP    $ 2,349,749    5    $ 469,950
    EPLUS TECHNOLOGY INC    $ 2,336,678    79    $ 29,957
    PARSONS BRINCKERHOFF INC    $ 2,336,597    24    $ 97,358
    J. MARCHESE & SONS INC    $ 2,065,338    30    $ 68,845
    EASTERN MINERALS INC    $ 1,945,367    27    $ 72,051
    FRED C CHURCH INC    $ 1,939,830    17    $ 114,108
    WHEELABRATOR SAUGUS INC    $ 1,916,523    17    $ 112,737
    M & S BENNETT SERVICES CORP    $ 1,849,058    2    $ 924,529
    TRC ENVIRONMENTAL CORP.    $ 1,844,251    37    $ 49,845
    SOMERVILLE COMMUNITY ACCESS TELEVISION INC    $ 1,741,948    30    $ 58,065
    SEQUOIA CONSTRUCTION INC    $ 1,711,805    33    $ 51,873
    MAY INSTITUTE INC    $ 1,634,262    104    $ 15,714
    JNJ SACCA INC    $ 1,604,082    27    $ 59,410
    WESTON AND SAMPSON ENGINEERS INC    $ 1,449,993    87    $ 16,667
    SAL QUERUSIO    $ 1,449,154    8    $ 181,144
    CARLI FENCE CO INC    $ 1,391,397    93    $ 14,961
    PROFESSIONAL ACCOUNT MGMT    $ 1,362,215    71    $ 19,186
    DAGLE ELECTRICAL CONSTRUCTION CORP    $ 1,320,458    18    $ 73,359
    DESIGN CONSULTANTS INC    $ 1,302,651    133    $ 9,794
    THURSTON FOODS    $ 1,302,368    135    $ 9,647
    TRUSTEES OF TUFTS COLLEGE    $ 1,298,865    102    $ 12,734
    SOMERVILLE HOMELESS COALITION INC    $ 1,263,050    289    $ 4,370
    MILLENNIUM MAINTENANCE AND POWER SWEEPING INC    $ 1,257,249    43    $ 29,238
    EASTERN BUS CO INC    $ 1,199,769    380    $ 3,157
    JSI SPECIALTY ROOFING LLC    $ 1,177,475    4    $ 294,369
    SYMMES MAINI AND MCKEE ASSOCIATES INC    $ 1,152,487    17    $ 67,793
    PERKINS SCHOOL FOR THE BLIND    $ 1,152,457    78    $ 14,775
    DELL MARKETING L P    $ 1,130,918    129    $ 8,767
    CROTCHED MOUNTAIN REHABILITATION CENTER    $ 1,111,771    49    $ 22,689
    A RUSSO AND SONS INC    $ 1,098,358    230    $ 4,775
    MHQ MUNICIPAL VEHICLES    $ 1,049,895    26    $ 40,381
    C N WOOD CO INC    $ 1,034,190    92    $ 11,241
    LABBB COLLABORATIVE    $ 965,097    40    $ 24,127
    BOSTON MUTUAL LIFE INS.CO    $ 940,034    409    $ 2,304
    DENNIS K BURKE INC    $ 919,095    76    $ 12,093
    S & R CORPORATION    $ 912,789    6    $ 152,131
    CENTERS FOR MEDICARE & MEDICAID SERVICES    $ 910,318    47    $ 19,368
    KELLEY AND RYAN ASSOCIATES INC    $ 903,593    184    $ 4,911
    SOMERVILLE COMMUNITY CORPORATION, INC.    $ 891,848    46    $ 19,388
    TYLER TECHNOLOGIES INC    $ 891,152    22    $ 40,507
    NELM CORP    $ 861,126    10    $ 86,113
    SCHOOL SPECIALTY INC    $ 857,363    901    $ 953
    AQUA LINE UTILITY INC    $ 823,919    5    $ 164,784
    UNION SQUARE APARTMENTS LLC    $ 810,000    3    $ 270,000
    CENTER FOR TEEN EMPOWERMENT,INC.    $ 808,496    37    $ 21,851
    EAST COAST PETROLEUM STATE    $ 807,109    53    $ 15,228
    ARMEN MAHSEREJIAN    $ 800,626    1    $ 800,626
    SAINT POLYCARP APARTMENTS 3 MM LLC    $ 800,000    6    $ 133,333
    TRIUMPH MODULAR INC    $ 799,078    4    $ 199,770
    MCCOURT CONSTRUCTION CO INC    $ 798,699    5    $ 159,740
    CDR MAGUIRE INC    $ 794,301    56    $ 14,184
    SHORE EDUCATION COLLABORATIVE    $ 779,689    64    $ 12,183
    CDW GOVERNMENT INC    $ 769,466    118    $ 6,577
    DANVERS MOTOR CO INC    $ 747,656    14    $ 53,404
    ERA EQUIPMENT    $ 737,332    14    $ 52,667
    MANAGED HEALTH RESOURCES INC    $ 730,739    44    $ 16,608
    BOSTON HIGASHI SCHOOL INC    $ 730,603    35    $ 20,874
    CELLCO PARTNERSHIP    $ 681,381    118    $ 5,774
    PMA LLC    $ 676,752    33    $ 20,508
    A1 PLUMBING & HEATING SUPPLY INC    $ 650,000    3    $ 216,667
    CRYSTAL SPRINGS INC    $ 643,340    21    $ 30,635
    MCDEVITT TRUCKS INC    $ 641,465    13    $ 49,343
    GREENBERG TRAURIG LLP    $ 637,807    14    $ 45,558
    METROMEDIA ENERGY INC    $ 632,118    22    $ 28,733
    GARELICK FARMS LLC    $ 630,487    73    $ 8,637
    T F MCMILLAN TRUCKING CO INC    $ 630,030    7    $ 90,004
    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 620,326    348    $ 1,783
    SOMERVILLE COMMUNITY CORPORATION    $ 618,297    31    $ 19,945
    W B MASON CO INC    $ 612,125    1197    $ 512
    CASELLA RECYCLING LLC    $ 600,972    36    $ 16,694
    UNITED STATES POSTAL SVC    $ 600,341    75    $ 8,005
    HOME DEPOT    $ 579,812    545    $ 1,064
    MDR CONSTRUCTION CO INC    $ 573,673    15    $ 38,245
    GREENTOWN LABS INC    $ 568,171    5    $ 113,634
    MWH AMERICAS INC.    $ 548,876    16    $ 34,305
    SPRAGUE RESORUCES LP    $ 544,132    25    $ 21,765
    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 542,595    80    $ 6,782
    HI-WAY SAFETY SYSTEMS INC    $ 541,562    33    $ 16,411
    LEARNING CENTER FOR THE DEAF INC    $ 532,198    43    $ 12,377
    WOODCO MACHINERY INC    $ 523,485    24    $ 21,812
    ANESTIS METAL CORP    $ 521,412    3    $ 173,804
    MCLEAN HOSPITAL INC    $ 519,845    52    $ 9,997
    XEROX STATE & LOCAL SOLUTIONS INC    $ 509,833    12    $ 42,486
    PRINCIPLE INDUSTRIES LLC    $ 498,313    24    $ 20,763
    HOLLENDER AND CAREY LLP    $ 497,828    29    $ 17,166
    SHI INTERNATIONAL CORP    $ 495,298    89    $ 5,565
    NSTAR GAS    $ 492,035    153    $ 3,216
    CENTRAL PAPER PRODUCTS CO    $ 481,313    150    $ 3,209
    TRIUMPH CENTER    $ 461,469    68    $ 6,786
    KLEINFELDER INC    $ 458,932    20    $ 22,947
    FIREMATIC SUPPLY CO INC    $ 458,070    36    $ 12,724
    NEW ENGLAND OFFICE SUPPLY INC    $ 447,328    1244    $ 360
    MASS.ASSOC.FOR THE BLIND    $ 445,134    46    $ 9,677
    CENTRAL NURSERIES INC    $ 443,595    8    $ 55,449
    MJS CONSTRUCTION INC    $ 426,017    5    $ 85,203
    INVOICE CLOUD INC    $ 423,018    95    $ 4,453
    HARPERS DATA SERVICES INC    $ 415,163    105    $ 3,954
    RCS LEARNING CENTER INC    $ 413,482    23    $ 17,977
    EASTER SEALS    $ 406,114    41    $ 9,905
    VALLEY COMMUNICATIONS SYSTEMS INC    $ 404,333    65    $ 6,221
    SIMPLEX GRINNELL LP    $ 399,597    84    $ 4,757
    J C MADIGAN INC    $ 398,998    57    $ 7,000
    NASHOBA LEARNING GROUP INC    $ 394,993    41    $ 9,634
    BEVERLY SCHOOL FOR THE DEAF    $ 390,415    38    $ 10,274
    FRANCIS X FAHEY    $ 386,048    1    $ 386,048
    WHALLEY COMPUTER ASSOCIATION INC    $ 384,740    29    $ 13,267
    VERIZON    $ 381,821    285    $ 1,340
    NATIONAL GRID    $ 380,440    84    $ 4,529
    AMERICAN SWEEPING CO INC    $ 379,722    6    $ 63,287
    NATIONAL WATER MAIN CLEANING CO    $ 379,673    11    $ 34,516
    HEWLETT PACKARD COMPANY    $ 378,713    27    $ 14,026
    NORTHGATE RECYCLING INC    $ 378,664    68    $ 5,569
    DESIGNLAB ARCHITECTS INC    $ 376,358    9    $ 41,818
    PEARSON EDUCATION INC    $ 371,851    115    $ 3,233
    RIVERSIDE COMMUNITY CARE INC    $ 367,874    99    $ 3,716
    LANDMARK SCHOOL    $ 367,479    50    $ 7,350
    ONLINE SOLUTIONS LLC    $ 367,450    9    $ 40,828
    WALKER INC    $ 366,100    49    $ 7,471
    PIERCE ATWOOD LLP    $ 360,813    11    $ 32,801
    ENGIE NORTH AMERICA INC    $ 360,426    9    $ 40,047
    JUSTICE RESOURCE INSTITUTE INC    $ 360,384    47    $ 7,668
    ALL-COMM TECHNOLOGIES INC    $ 360,371    99    $ 3,640
    KLEINFELDER NORTHEAST INC    $ 359,103    34    $ 10,562
    LENOVO INC    $ 358,359    31    $ 11,560
    CROSBY, SCHLESSINGER & SMALLRIDGE LLC    $ 356,396    22    $ 16,200
    LIKARR INC    $ 355,068    54    $ 6,575
    INSIGHT PUBLIC SECTOR INC.    $ 354,689    82    $ 4,325
    GIBSON ROOFS INC    $ 353,900    1    $ 353,900
    STV INCORPORATED    $ 351,838    11    $ 31,985
    MOTIVATE INTERNATIONAL INC    $ 345,897    23    $ 15,039
    TRIDENT MACHINE TOOLS LLC    $ 344,844    1    $ 344,844
    MARKINGS INC    $ 342,948    29    $ 11,826
    CDW LLC    $ 339,171    28    $ 12,113
    VALLEY COLLABORATIVE    $ 337,528    38    $ 8,882
    INGRAM INDUSTRIES INC    $ 336,461    209    $ 1,610
    POWERS & SULLIVAN LLC    $ 328,400    13    $ 25,262
    COMMUNITY THERAPEUTIC DAY SCHOOL    $ 326,831    43    $ 7,601
    TARGET CONSTRUCTION LLC    $ 326,244    4    $ 81,561
    JUDGE BAKER CHILDREN'S CENTER    $ 324,563    51    $ 6,364
    SANIBEL ELECTRICAL CORPORATION    $ 324,394    37    $ 8,767
    NEW ENGLAND CENTER FOR CHILDREN, INC.    $ 312,121    47    $ 6,641
    FAY SPOFFORD AND THORNDIKE LLC    $ 311,079    24    $ 12,962
    AECOM TECHNICAL SERVICES INC    $ 307,193    13    $ 23,630
    BOSTON SAND AND GRAVEL CO    $ 306,743    65    $ 4,719
    LEAGUE SCHOOL OF GREATER BOSTON    $ 306,663    40    $ 7,667
    CODE FOR AMERICA LABS INC    $ 305,000    5    $ 61,000
    UNION SQUARE MAIN STREETS INC    $ 304,100    22    $ 13,823
    HOME FOR LITTLE WANDERERS    $ 303,905    47    $ 6,466
    MINUTEMAN LIBRARY NETWORK INC    $ 297,116    16    $ 18,570
    LINDENMEYR MUNROE    $ 295,356    208    $ 1,420
    US ELECTRICAL SVCS INC    $ 289,144    60    $ 4,819
    MINUTEMAN TRUCK INC    $ 288,696    167    $ 1,729
    LIGHTHOUSE SCHOOL INC    $ 281,498    33    $ 8,530
    MASS INSTALLATION INC    $ 274,025    33    $ 8,304
    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 270,595    152    $ 1,780
    METROPOLITAN PIPE AND SUPPLY CO    $ 267,245    116    $ 2,304
    NORTHEASTERN PETROLEUM SVC & SUPPLY INC    $ 266,578    14    $ 19,041
    GOODY, CLANCY & ASSOCIATES INC    $ 266,556    10    $ 26,656
    WRIGHT-PIERCE    $ 263,493    20    $ 13,175
    SULLIVAN AND MCLAUGHLIN CO INC    $ 261,922    24    $ 10,913
    LEO'S LANDSCAPE NURSERY INC    $ 260,889    15    $ 17,393
    APPLE INC    $ 260,389    70    $ 3,774
    NEL CORPORATION    $ 259,363    1    $ 259,363
    ENVIRONMENTAL COMPLIANCE SERVICES,INC.    $ 257,702    27    $ 9,545
    MARION C. BLOCH    $ 257,180    36    $ 7,144
    HIGHLAND AUTO PARTS INC    $ 256,723    233    $ 1,102
    COSTA FRUIT AND PRODUCE CO    $ 255,454    65    $ 3,930
    EAST SOMERVILLE MAIN STREETS    $ 255,125    22    $ 11,597
    MINUTEMAN REGIONAL VOC. TECH.SCHOOL    $ 249,735    8    $ 31,217
    RISO INC    $ 249,679    283    $ 882
    TEACHING AND LEARNING ALLIANCE INC    $ 244,025    22    $ 11,092
    CAMDELE CONSTRUCTION COMPANY INC.    $ 243,907    4    $ 60,977
    MCLAUGHLIN BROTHERS PC    $ 243,500    2    $ 121,750
    MILESTONES INC    $ 239,752    28    $ 8,563
    POSTMASTER-BOSTON    $ 239,628    124    $ 1,932
    PUBLIC CONSULTING GROUP INC    $ 237,109    20    $ 11,855
    RAPID FLOW INC    $ 235,415    5    $ 47,083
    JAMIE T CONSTRUCTION INC    $ 233,270    6    $ 38,878
    CENTURY BANK    $ 232,301    248    $ 937
    FRANCISCAN CHILDREN'S HOSPITAL    $ 230,924    36    $ 6,415
    HOWARD P FAIRFIELD LLC    $ 226,000    1    $ 226,000
    CLAUDIA DHIMITRI    $ 225,725    34    $ 6,639
    MCCUE THE FLORIST INC    $ 224,805    57    $ 3,944
    NEW ENGLAND BUILDERS & CONTRACTORS INC    $ 224,500    2    $ 112,250
    NORTHERN BUSINESS MACHINE INC    $ 224,245    658    $ 341
    CITY OF BOSTON    $ 223,633    17    $ 13,155
    FACTOR SYSTEMS INC    $ 220,777    59    $ 3,742
    SPECIAL AGENT SYSTEMS INC    $ 220,410    54    $ 4,082
    GROUNDWORK SOMERVILLE INC    $ 215,625    41    $ 5,259
    COX ENGINEERING    $ 214,800    1    $ 214,800
    FERGUSON ENTERPRISES INC    $ 214,277    30    $ 7,143
    P GIOIOSO AND SONS INC    $ 213,951    4    $ 53,488
    EDCO INC    $ 212,302    48    $ 4,423
    ARISE CONSULTING SERVICES INC    $ 209,000    48    $ 4,354
    PATRIOT RESTORATION INC    $ 208,125    4    $ 52,031
    PRONTO PROPERTY SERVICES LLC    $ 208,050    32    $ 6,502
    RESPOND INC    $ 207,860    33    $ 6,299
    S.C.M. COMMUNITY TRANSPORTATION CORP    $ 207,666    71    $ 2,925
    COMMUNITY PROVIDERS OF ADOLESCENT SVC INC    $ 206,109    32    $ 6,441
    UTILE INC    $ 204,615    15    $ 13,641
    L W BILLS CO    $ 200,978    32    $ 6,281
    CB SEATING INC    $ 197,000    3    $ 65,667
    SEEM COLLABORATIVE    $ 196,326    35    $ 5,609
    GARDEN STATE HIGHWAY PRODUCTS INC    $ 194,975    59    $ 3,305
    BANNER SYSTEMS OF MASSACHUSETTS INC    $ 193,653    27    $ 7,172
    STERLING CORPORATION    $ 193,605    42    $ 4,610
    SMJ ONE CALL FACILITY SERVICES LLC    $ 193,395    1    $ 193,395
    ELECTION SYSTEMS AND SOFTWARE INC    $ 192,065    19    $ 10,109
    LAN-TEL COMMUNICATIONS INC    $ 192,049    10    $ 19,205
    KITTREDGE EQUIPMENT CO INC    $ 190,852    54    $ 3,534
    KP ELECTRONICS INC    $ 190,425    12    $ 15,869
    KONICA MINOLTA BUSINESS SOLUTIONS USA INC    $ 188,031    21    $ 8,954
    A AND C DEMOLITION AND SITE LLC    $ 186,895    4    $ 46,724
    CARROLL SCHOOL BUSINESS OFFICE    $ 186,506    35    $ 5,329
    FANTINI BAKING CO INC    $ 185,876    94    $ 1,977
    CLEARWAY SCHOOL    $ 183,241    39    $ 4,698
    LEARNING PREP SCHOOL    $ 181,723    40    $ 4,543
    GLOBAL TRAFFIC TECHNOLOGIES LLC    $ 180,614    8    $ 22,577
    IPS GROUP INC    $ 179,962    108    $ 1,666
    AUSTIN INSURANCE AGENCY INC    $ 178,201    4    $ 44,550
    PURITAN DISTRIBUTION INC    $ 177,407    44    $ 4,032
    BSN SPORTS    $ 176,506    56    $ 3,152
    STEPHEN M LEONARD    $ 175,341    13    $ 13,488
    SENESTECH INC    $ 174,533    6    $ 29,089
    JAMES F.FARR ACADEMY    $ 172,393    16    $ 10,775
    QUEUES ENFORTH DEVELOPMENT INC    $ 171,240    8    $ 21,405
    PETE'S TIRE BARNS INC    $ 171,093    70    $ 2,444
    DUNCAN PARKING TECH    $ 169,544    58    $ 2,923
    COLONIAL FORD INC    $ 169,514    2    $ 84,757
    MASS GENERAL HOSPITAL    $ 164,192    47    $ 3,493
    PETER W SLEEPER ASSOCIATES    $ 164,090    14    $ 11,721
    NEW ENGLAND SCHOOL SERVICES, INC.    $ 163,301    50    $ 3,266
    BAY COVE HUMAN SERVICES    $ 163,294    28    $ 5,832
    CUSTOM FABRICATION INC    $ 160,023    11    $ 14,548
    AQUA BARRIERS INC    $ 159,177    41    $ 3,882
    CENGAGE LEARNING INC    $ 159,139    133    $ 1,197
    CBA LANDSCAPE ARCHITECTS    $ 158,256    25    $ 6,330
    ROCKWELL ROOFING INC    $ 155,399    5    $ 31,080
    SENIOR EXCURSIONS INC    $ 155,060    10    $ 15,506
    STERLING BUSINESS PRODUCT INC    $ 152,944    89    $ 1,718
    CBI CONSULTING INC    $ 151,893    25    $ 6,076
    SCHOLASTIC INC    $ 151,341    186    $ 814
    RJV CONSTRUCTION CORP    $ 151,145    5    $ 30,229
    NORTHLAND ENVIRONMENTAL LLC    $ 150,488    18    $ 8,360
    BROADWAY ELECTRICAL CO INC    $ 150,000    2    $ 75,000
    ADAMSON INDUSTRIES CORP    $ 149,717    88    $ 1,701
    DAVID MACEACHERN    $ 149,505    56    $ 2,670
    SOMERVILLE YOUNG MEN'S CHRISTIAN ASSOCIATION    $ 146,494    21    $ 6,976
    VIRCO INC    $ 146,058    2    $ 73,029
    MASS PIPELINE SERVICE INC    $ 145,400    2    $ 72,700
    SYSTEMS ELECTRICAL SERVICES INC    $ 145,319    2    $ 72,660
    RELIABLE ROOFING & SHEET METAL LLC    $ 145,188    2    $ 72,594
    MYSTIC LEARNING CENTER INC    $ 144,825    35    $ 4,138
    DOCTOR FRANKLIN PERKINS SCHOOL    $ 144,352    27    $ 5,346
    MARIO TAMMARO    $ 143,455    1    $ 143,455
    ACTION APPAREL INC    $ 141,942    62    $ 2,289
    METROPOLITAN AREA PLANNING COUNCIL    $ 141,050    7    $ 20,150
    ROBERT H LORD CO INC    $ 141,018    10    $ 14,102
    WES CONSTRUCTION CORP    $ 139,650    2    $ 69,825
    HUB TESTING LABORATORY INC    $ 138,472    31    $ 4,467
    SOMERVILLE MUSEUM    $ 136,448    7    $ 19,493
    BARTLETT INTERACTIVE LLC    $ 136,073    54    $ 2,520
    CROSSROADS SCHOOL INC    $ 135,784    14    $ 9,699
    NRTBUS INC    $ 133,061    43    $ 3,094
    MOORE MEDICAL LLC    $ 131,362    175    $ 751
    FIRST SOUTHWEST COMPANY    $ 129,899    8    $ 16,237
    TITAN ROOFING INC    $ 128,900    1    $ 128,900
    ST ANNS HOME INC    $ 128,132    23    $ 5,571
    FOLLETT SCHOOL SOLUTIONS INC    $ 127,863    51    $ 2,507
    WORK OPPORTUNITIES    $ 127,260    43    $ 2,960
    BARRY'S AUTO SUPPLY INC    $ 126,244    52    $ 2,428
    REAL ESTATE RESEARCH CONSULTANTS,INC.    $ 125,963    11    $ 11,451
    J.R.D. INC    $ 125,556    1    $ 125,556
    HORACE MANN EDUCATIONAL ASSOCIATES INC    $ 125,536    42    $ 2,989
    LOCKE LORD LLP    $ 124,600    4    $ 31,150
    GRAINGER    $ 123,832    178    $ 696
    CATALDO AMBULANCE SVC INC    $ 123,272    24    $ 5,136
    JACK YOUNG COMPANY INC    $ 123,269    114    $ 1,081
    BAKER AND TAYLOR INC    $ 122,791    190    $ 646
    UNIVERSITY OF MASSACHUSETTS    $ 122,403    40    $ 3,060
    GEHL STUDIO INC    $ 122,272    2    $ 61,136
    BROCCOLI HALL INC    $ 122,006    33    $ 3,697
    FOLEY HOAG LLP    $ 121,755    16    $ 7,610
    MAUREEN HUDSON LEE    $ 121,702    69    $ 1,764
    WATER SAFETY SERVICES INC    $ 121,688    7    $ 17,384
    INTEGRATION PARTNERS CORP    $ 121,682    10    $ 12,168
    MASS. BAY TRANSPORTATION AUTHORITY    $ 120,420    112    $ 1,075
    MIDWEST TAPE LLC    $ 119,798    157    $ 763
    COLLINS LOUGHRAN & PELOQUIN PC    $ 119,448    23    $ 5,193
    WILSON LANGUAGE TRAINING CORP    $ 119,008    44    $ 2,705
    WESTON & SAMPSON CMR INC    $ 118,841    37    $ 3,212
    BRODY, HARDOON, PERKINS & KESTEN LLP    $ 118,539    8    $ 14,817
    HOMER CONTRACTING INC    $ 118,099    2    $ 59,050
    ATLANTIC BROOM SERVICE INC    $ 117,689    46    $ 2,558
    INDUSTRIAL PROTECTION SERVICES LLC    $ 117,445    67    $ 1,753
    BLACKBOARD INC    $ 117,253    9    $ 13,028
    X2 DEVELOPMENT CORP    $ 116,947    6    $ 19,491
    TREAT ENTERPRISES INC    $ 116,682    23    $ 5,073
    CATHOLIC CHARITIES    $ 115,992    37    $ 3,135
    COOLING & HEATING SPECIALISTS INC    $ 115,906    76    $ 1,525
    MECO ENVIRONMENTAL SERVICES INC    $ 115,000    4    $ 28,750
    BOREAL MEDIA TECHNOLOGIES    $ 114,534    21    $ 5,454
    DARIO DIESEL SERVICE INC    $ 114,500    1    $ 114,500
    KONE INC    $ 113,777    37    $ 3,075
    TLC SUPPLY INC    $ 113,630    47    $ 2,418
    TOWN OF NORTHBRIDGE    $ 113,097    8    $ 14,137
    INSTITUTE FOR HUMAN CENTERED DESIGN INC    $ 111,877    4    $ 27,969
    MYER DANA AND SONS    $ 111,678    38    $ 2,939
    RACKEMANN, SAWYER AND BREWSTER, P.C.    $ 111,544    9    $ 12,394
    CIT FINANCE LLC    $ 109,817    95    $ 1,156
    SUPREME INDUSTRIAL PRODUCTS INC    $ 109,499    24    $ 4,562
    C J MABARDY INC    $ 109,274    19    $ 5,751
    E INC    $ 109,144    33    $ 3,307
    CD MASONRY RESTORATION INC    $ 106,675    5    $ 21,335
    DEIULIS BROTHERS CONSTRUCTION CO INC    $ 106,483    5    $ 21,297
    ELIZABETH A FLEMING    $ 106,024    12    $ 8,835
    GREAT SMALL WORKS INC    $ 105,710    9    $ 11,746
    NARDONE ELECTRICAL CORPORATION    $ 104,677    23    $ 4,551
    UNIQUE SCIENTIFIC INC    $ 104,295    22    $ 4,741
    INTERPERSONAL FREQUENCY LLC    $ 103,940    14    $ 7,424
    LIBERTY CHEVROLET INC    $ 102,565    1    $ 102,565
    BOYS AND GIRLS CLUBS OF MIDDLESEX COUNTY INC    $ 102,464    33    $ 3,105
    DEMOULAS SUPER MARKETS    $ 102,376    359    $ 285
    BIBLIOTHECA LLC    $ 100,652    8    $ 12,581
    STAPLES INC    $ 100,295    22    $ 4,559
    VOA SOMERVILLE VETERANS HOUSING INC    $ 99,945    3    $ 33,315
    HEAD TO FITNESS INC    $ 99,658    37    $ 2,693
    JOHN P. O'KEEFE    $ 99,640    34    $ 2,931
    GOV CONNECTION INC    $ 99,222    134    $ 740
    ALL AMERICAN SPORTS CORP    $ 99,068    50    $ 1,981
    HP EQUIPMENT INC    $ 98,935    2    $ 49,468
    BIG BELLY SOLAR INC    $ 98,822    4    $ 24,706
    AMERICAN INTERNATIONAL COLLEGE    $ 98,580    4    $ 24,645
    OVER, UNDER INCORPORATED    $ 98,500    2    $ 49,250
    AMY BAMFORTH    $ 97,650    32    $ 3,052
    DIESEL DIRECT INC    $ 96,903    12    $ 8,075
    KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC    $ 96,395    119    $ 810
    CREATIVE SIGNS INC    $ 95,451    123    $ 776
    JUREK BROTHERS INC    $ 94,933    14    $ 6,781
    KGA INC    $ 94,753    26    $ 3,644
    PLAYWORKS EDUCATION ENERGIZED    $ 94,400    6    $ 15,733
    RCS BEHAVIORAL AND EDUC CONSULTING LLC    $ 94,312    35    $ 2,695
    WAKEFIELD MOVING & STORAGE INC    $ 93,500    1    $ 93,500
    MICHAEL D FORTE    $ 93,300    71    $ 1,314
    CASPAR INC    $ 93,124    32    $ 2,910
    MODERN PEST SERVICES INC    $ 92,340    168    $ 550
    WATER LINE SUPPLYLLC    $ 92,153    13    $ 7,089
    BCM CONTROLS CORPORATION    $ 91,734    16    $ 5,733
    PSC HOLDINGS INC    $ 91,707    8    $ 11,463
    COMMITTEE FOR CHILDREN    $ 91,564    13    $ 7,043
    PETROLEUM ENGINEERING INC    $ 89,844    1    $ 89,844
    BONNELL MOTORS INC    $ 88,494    2    $ 44,247
    EDWARDS WILDMAN PALMER LLP    $ 88,050    7    $ 12,579
    SOUTHERN MIDDLESEX INDUSTRIES INC    $ 88,028    3    $ 29,343
    MELMARK INC.    $ 87,850    11    $ 7,986
    ATKINSON CARPET INSTALLATION COMPANY    $ 87,447    7    $ 12,492
    VELLANO CORPORATION    $ 87,177    15    $ 5,812
    SONNY'S PIZZA INC    $ 86,527    68    $ 1,272
    GILL'S PIZZA CORP    $ 86,393    28    $ 3,085
    MASSACHUSETTS MUNICIPAL ASSOCIATION    $ 86,231    68    $ 1,268
    B & H PHOTO & ELECTRONICS CO    $ 85,830    81    $ 1,060
    PASEK CORPORATION    $ 85,650    31    $ 2,763
    MAKING THE JUMP LLC    $ 84,634    40    $ 2,116
    NO TEARS LEARNING INC    $ 84,557    55    $ 1,537
    DAROSA LINE STRIPING    $ 84,440    1    $ 84,440
    HENRY SCHEIN INC    $ 83,741    20    $ 4,187
    CAPITAL CARPET & FLOORING SPECIALISTS, INC.    $ 83,326    13    $ 6,410
    EMPIRE MARBLE & GRANITE INC    $ 83,086    2    $ 41,543
    THOMAS JOSEPH WARD    $ 82,110    106    $ 775
    KIDS ARE PEOPLE ELEMENTARY SCHOOL, INC.    $ 81,658    6    $ 13,610
    BOSTON VERTICAL LLC    $ 80,970    29    $ 2,792
    CITY OF HAVERHILL    $ 80,959    34    $ 2,381
    EDGENUITY INC    $ 80,736    8    $ 10,092
    FOLLETT LIBRARY RESOURCES    $ 80,477    17    $ 4,734
    CREATIVE OFFICE INTERIORS    $ 80,317    7    $ 11,474
    BENCHMARK EDUCATION CO    $ 80,165    18    $ 4,454
    MAXIM HEALTHCARE SERVICES INC    $ 79,341    25    $ 3,174
    FITNESS ASSOCIATES INC    $ 78,798    5    $ 15,760
    JON WHYMAN    $ 78,513    2    $ 39,256
    ITALIAN HOME FOR CHILDREN    $ 78,475    12    $ 6,540
    NCS PEARSON INC    $ 77,795    36    $ 2,161
    DAVID CARRICO    $ 77,618    10    $ 7,762
    HILLTOP SECURITIES INC    $ 77,344    2    $ 38,672
    ROOT CAUSE INSTITUTE INC    $ 77,000    4    $ 19,250
    FRONT LINE INC    $ 76,670    2    $ 38,335
    RUSSO BAR ASSOCIATES INC    $ 76,154    10    $ 7,615
    CAPE COD SEA CAMPS INC    $ 76,120    3    $ 25,373
    OCWEN LOAN SERVICING LLC    $ 75,453    1    $ 75,453
    HANHAL REALTY TRUST    $ 75,300    47    $ 1,602
    SOMERSET VALLEY PUBLISHING CO    $ 75,137    165    $ 455
    QUAGLIA INSTITUTE FOR STUDENT ASPIRATIONS    $ 75,000    8    $ 9,375
    THIELSCH ENGINEERING INC    $ 74,992    2    $ 37,496
    BMCA INC    $ 74,840    7    $ 10,691
    RMG ENTERPRISE LLC    $ 74,689    26    $ 2,873
    MUDFLAT POTTERY SCHOOL    $ 74,555    49    $ 1,522
    MONITOR EQUIPMENT CO INC    $ 74,087    4    $ 18,522
    TOTER LLC    $ 73,952    8    $ 9,244
    LIONEL S. LYON    $ 73,831    37    $ 1,995
    SIEMENS INDUSTRY INC    $ 73,134    24    $ 3,047
    TIM ZANELLI EXCAVATING LLC    $ 72,726    9    $ 8,081
    GEMICAR INC    $ 72,709    30    $ 2,424
    PRO TEK RECYCLING INC    $ 72,646    16    $ 4,540
    NURIA MESTRES-SOLER    $ 72,515    115    $ 631
    CDM SMITH INC    $ 72,369    16    $ 4,523
    EXCEL ORTHOPAEDIC SPECIALISTS    $ 72,343    50    $ 1,447
    NORTHSHORE EDUCATION CONSORTIUM    $ 71,616    12    $ 5,968
    WELCOME PROJECT INC    $ 71,141    23    $ 3,093
    HONEY SCHNAPP    $ 70,820    33    $ 2,146
    MAPLEWOOD TRUCK REPAIR    $ 70,813    30    $ 2,360
    LEAHY LANDSCAPING INC    $ 70,625    15    $ 4,708
    CAMELOT SPECIAL EVENTS AND TENTS INC    $ 69,783    40    $ 1,745
    LAKESHORE LEARNING MATERIALS    $ 69,703    144    $ 484
    HORTICULTURAL TECHNOL INC    $ 69,290    21    $ 3,300
    EDEN DUTCHER MARTIN    $ 67,934    21    $ 3,235
    JOHN R GERREIN PHD    $ 67,575    13    $ 5,198
    TRIPLE P ENTERPRISES INC    $ 67,257    44    $ 1,529
    ALL SPORT ENTERPRISE    $ 67,015    1    $ 67,015
    MOUNT AUBURN HOSPITAL    $ 66,856    53    $ 1,261
    NEW ENGLAND ICE CREAM CORPORATION    $ 66,479    11    $ 6,044
    ONBRAND24 INC    $ 65,853    34    $ 1,937
    OCEAN STATE SIGNAL COMPANY    $ 65,770    7    $ 9,396
    COLLABORATIVE FOR REGIONAL EDUCATIONAL    $ 65,697    9    $ 7,300
    UNI-SELECT USA INC    $ 65,429    35    $ 1,869
    F.THOMAS DONAHUE    $ 65,357    20    $ 3,268
    FOLAN WATERPROOFING & CONSTRUCTION COMPANY INC    $ 64,809    2    $ 32,405
    QSCEND TECHNOLOGIES INC    $ 64,469    6    $ 10,745
    A PLUS TRANSPORTATION LLC    $ 64,305    15    $ 4,287
    BOBCAT OF BOSTON INC    $ 63,800    1    $ 63,800
    INCLUSION SOLUTIONS LLC    $ 63,176    5    $ 12,635
    VISION GOVERNMENT SOLUTIONS INC    $ 63,055    13    $ 4,850
    PHILOMENA M. MULLEN    $ 63,000    27    $ 2,333
    LUKE Q XU    $ 62,974    25    $ 2,519
    MICHAEL J NORRIS    $ 62,500    1    $ 62,500
    GALE ASSOCIATES INC    $ 62,359    13    $ 4,797
    BOSTON GLOBE    $ 62,334    90    $ 693
    AMERICAN COMMERCIAL APPLIANCE INC    $ 61,908    57    $ 1,086
    HOUGHTON MIFFLIN HARCOURT    $ 61,884    14    $ 4,420
    GENERAL GLASS AND MIRROR CORP    $ 61,733    50    $ 1,235
    DENNISON LUBRICANTS INC    $ 61,538    29    $ 2,122
    VISION APPRAISAL TECHNOLOGY, INC    $ 61,185    14    $ 4,370
    EAST JORDAN IRON WORKS    $ 61,082    14    $ 4,363
    U S DEPT HOUSING AND URBAN DEVELOPMENT    $ 61,061    4    $ 15,265
    DDH HOTEL SOMERVILLE LLC    $ 60,800    30    $ 2,027
    MCGRAW HILL EDUCATION INC    $ 60,492    27    $ 2,240
    TOWN OF ARLINGTON    $ 60,318    53    $ 1,138
    TROXELL COMMUNICATIONS INC    $ 60,160    9    $ 6,684
    BRANDON RESIDENTIAL TREATMENT CENTER INC.    $ 59,776    11    $ 5,434
    GRAYBAR ELECTRIC CO INC    $ 59,763    2    $ 29,881
    RESEARCH FOR BETTER TEACHING INC    $ 59,550    12    $ 4,963
    VELIR STUDIOS INC    $ 59,520    2    $ 29,760
    DOOR SYSTEMS INC    $ 59,497    38    $ 1,566
    PAT'S AUTO BODY INC    $ 58,910    37    $ 1,592
    MASS INSIGHT EDUCATION    $ 58,775    7    $ 8,396
    KARL F SEIDMAN    $ 58,300    9    $ 6,478
    GINO CHIARAVALLOTI    $ 57,760    3    $ 19,253
    HERB CHAMBERS OF I NINETY THREE,INC    $ 57,506    13    $ 4,424
    KATHRYN MCHUGH    $ 57,219    4    $ 14,305
    JB SIMONS INC    $ 57,168    49    $ 1,167
    WINCHESTER HOSPITAL    $ 57,117    42    $ 1,360
    M E O'BRIEN AND SONS INC    $ 57,044    11    $ 5,186
    MATTHEW PRICE    $ 56,450    3    $ 18,817
    PALMER'S GARAGE INC    $ 55,885    18    $ 3,105
    PITNEY BOWES    $ 55,716    158    $ 353
    COLLEGE BOARD    $ 55,622    18    $ 3,090
    MURPHY HESSE TOOMEY AND LEHANE    $ 55,488    37    $ 1,500
    HENRY S DEMBOWSKI    $ 55,000    9    $ 6,111
    SHARP ELECTRONICS CORP    $ 54,833    62    $ 884
    RICHARD MARIO A LESLIE    $ 54,825    6    $ 9,138
    EASTER SEALS-MA    $ 54,173    11    $ 4,925
    CHADWICK-BAROSS INC    $ 54,094    14    $ 3,864
    PCS REVENUE CONTROL SYSTEMS INC    $ 53,829    14    $ 3,845
    POLAR ELECTRO INC    $ 53,733    10    $ 5,373
    ARCHITECTS FOR LEARNING LLC    $ 53,630    3    $ 17,877
    SEAN AUGUSTUS    $ 52,889    24    $ 2,204
    LUBRICATION EQUIPMENT AND ACCESSORIES INC    $ 52,684    69    $ 764
    SCS ENVIRONMENTAL SVC'S    $ 52,254    4    $ 13,064
    STANDARD ELECTRIC SUPPLY COMPANY INC    $ 52,062    22    $ 2,366
    AMERICAN CONSERVATION AND BILLING SOLUTIONS INC    $ 52,000    5    $ 10,400
    PIER TRANSMISSION INC    $ 51,859    6    $ 8,643
    LAPPEN AUTO SUPPLY CO INC    $ 51,428    1    $ 51,428
    T-SHIRTS N JEANS INC    $ 51,351    25    $ 2,054
    ROBERTO LOAM & EQUIPMENT CORP    $ 51,179    1    $ 51,179
    APPLIED GEOGRAPHICS INC    $ 51,012    17    $ 3,001
    DAVID FICHTER    $ 50,885    18    $ 2,827
    ARLMONT TRANSPORTATION CO    $ 50,229    33    $ 1,522
    LARONGA BAKERY INC    $ 50,092    27    $ 1,855
    LANGUAGE IN MOTION    $ 50,000    12    $ 4,167
    SENTRY FORD LINCOLN INC    $ 49,974    64    $ 781
    L AND A FUTURE CORP    $ 49,940    70    $ 713
    PROSTAR SPORTS INC    $ 49,767    1    $ 49,767
    KEVIN KLEIN PLUMBING, HEATING AND    $ 49,640    51    $ 973
    SONEPAR DIST NEW ENG INC    $ 49,282    50    $ 986
    SOCRATA INC    $ 49,200    5    $ 9,840
    LD PRODUCTS INC    $ 49,044    36    $ 1,362
    U.S.DEPT.OF JUSTICE    $ 48,776    2    $ 24,388
    STONEHAM MOTOR CO INC    $ 48,628    7    $ 6,947
    PAETEC COMMUNICATIONS INC    $ 48,544    41    $ 1,184
    EMBREE & WHITE INC    $ 48,175    4    $ 12,044
    MACMILLAN HOLDINGS LLC    $ 48,010    8    $ 6,001
    ALL SPORTS HEROES UNIFORMS SPORTING GOODS    $ 47,849    13    $ 3,681
    BENEFIT STRATEGIES LLC    $ 47,777    32    $ 1,493
    BERGERON PROTECTIVE CLOTHING LLC    $ 47,685    2    $ 23,843
    NEW ENGLAND INDUSTRIAL TRUCK INC    $ 47,667    2    $ 23,833
    STANDARD AND POOR'S FINANCIAL SERVICES LLC    $ 47,534    4    $ 11,884
    COTTING SCHOOL INC    $ 47,515    7    $ 6,788
    IXP CORPORATION    $ 47,500    2    $ 23,750
    WAYSIDE YOUTH AND FAMILY SUPPORT NETWORK INC    $ 47,437    22    $ 2,156
    SPORTS MEDICINE NORTH    $ 47,364    9    $ 5,263
    ACCESS A/V LLC    $ 47,184    1    $ 47,184
    FRIENDS OF THE COMMUNITY GROWING CTR INC    $ 47,081    3    $ 15,694
    LONGLEAF SOLUTIONS LLC    $ 47,034    7    $ 6,719
    NEW ENGLAND LONG TERM CARE INC    $ 46,958    7    $ 6,708
    MUDFLAT STUDIO INC    $ 46,874    40    $ 1,172
    COMMUNITY ACTION AGENCY OF SOMERVILLE, INC.    $ 46,655    18    $ 2,592
    MIDDLESEX GASES AND TECHNOL INC    $ 46,606    98    $ 476
    XEROX CORPORATION    $ 46,531    19    $ 2,449
    NORTH-EASTERN TREE SERVICE INC    $ 46,400    6    $ 7,733
    TOOLE DESIGN GROUP LLC    $ 46,089    3    $ 15,363
    RENAISSANCE LEARNING INC    $ 46,053    5    $ 9,211
    FOLLETT EDUCATIONAL SERVICES INC    $ 45,944    10    $ 4,594
    EVERBRIDGE INC    $ 45,920    3    $ 15,307
    HUSSEY SEATING COMPANY    $ 45,860    3    $ 15,287
    WURTH USA INC    $ 45,810    45    $ 1,018
    ASSOCIATED ELEVATOR COMPANIES INC.    $ 45,642    6    $ 7,607
    ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC    $ 45,601    13    $ 3,508
    DLP INDUSTRIES INC    $ 45,286    58    $ 781
    DELTA T-GROUP MASSACHUSETTS INC    $ 45,263    32    $ 1,414
    HARTFORD PAVING CORPORATION    $ 45,190    4    $ 11,298
    MEDITROL INC    $ 45,000    36    $ 1,250
    OSTROW ELECTRICAL CO INC    $ 45,000    1    $ 45,000
    LANNAN CHEVROLET INC    $ 44,957    68    $ 661
    R P O'CONNELL INC    $ 44,569    16    $ 2,786
    CAROUSEL INDUSTRIES OF NORTH AMERICA, INC.    $ 44,560    6    $ 7,427
    FRIENDS OF HEALEY SCHOOL INC    $ 44,490    8    $ 5,561
    DUPLITRON INC    $ 44,424    119    $ 373
    SEALCOATING INC    $ 44,287    2    $ 22,144
    DENNIS SULLIVAN    $ 44,227    1    $ 44,227
    KLOPFER MARTIN DESIGN GROUP LLC    $ 43,875    3    $ 14,625
    NADEGE SULLY    $ 43,868    67    $ 655
    WOODARD & CURRAN INC    $ 43,800    3    $ 14,600
    ARCAND SALES & SERVICE INC    $ 43,599    39    $ 1,118
    CITY OF MEDFORD    $ 43,597    30    $ 1,453
    SOCIAL SCIENCE RESEARCH AND EVALUATION INC    $ 43,500    13    $ 3,346
    TOUR CONNECTION LLC    $ 43,317    11    $ 3,938
    ROCA INC    $ 43,269    5    $ 8,654
    MEDIRATE INC    $ 43,258    7    $ 6,180
    DEUTSCH WILLIAMS BROOKS    $ 42,917    10    $ 4,292
    JILLIAN MARIE FOLEY    $ 42,460    64    $ 663
    HILL FOR LITERACY INC.    $ 42,460    6    $ 7,077
    MANAGED AIR SYSTEMS LLC    $ 42,407    1    $ 42,407
    CENTER FOR RESPONSIVE SCHOOLS INC    $ 42,341    15    $ 2,823
    FUTURES CLINIC INC    $ 42,131    5    $ 8,426
    FIRE AND RESCUE TRAINING INC    $ 42,100    7    $ 6,014
    PROQUEST LLC    $ 42,074    5    $ 8,415
    LUIS A MORALES    $ 42,025    1    $ 42,025
    VIKING TREE INC    $ 41,995    1    $ 41,995
    NEW ENGLAND ICE CREAM CO    $ 41,859    70    $ 598
    TUCKER LIBRARY INTERIORS LLC    $ 41,667    4    $ 10,417
    STEPHANIE HIRSCH    $ 41,510    8    $ 5,189
    MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS, INC    $ 41,442    18    $ 2,302
    ALLIED WELLNESS EDUCATION NETWORK    $ 41,075    21    $ 1,956
    REGATTA DOCK SYSTEMS    $ 40,754    3    $ 13,585
    SAFEWAY OVERHEAD CRANE SERVICE INC    $ 40,579    27    $ 1,503
    NORTHEAST NURSERY INC    $ 40,427    26    $ 1,555
    RKG ASSOCIATES INC    $ 40,000    6    $ 6,667
    GARY M. NIHAN    $ 40,000    6    $ 6,667
    COVIELLO ELECTRIC & GENERAL CONTRACTING CO INC    $ 39,976    8    $ 4,997
    US DEPARTMENT OF ENERGY    $ 39,842    1    $ 39,842
    GOODYEAR TIRE AND RUBBER CO    $ 39,707    14    $ 2,836
    CROWLEY'S CLIPPERS INC    $ 39,250    7    $ 5,607
    BARNES & NOBLE BOOKSELLERS    $ 39,230    84    $ 467
    EBSCO INDUSTRIES INC    $ 39,076    8    $ 4,884
    KAPLAN INC    $ 38,975    5    $ 7,795
    WELDON WILLIAMS & LICK INC    $ 38,961    9    $ 4,329
    PATRICK MICHAEL ROGERS    $ 38,652    14    $ 2,761
    DLM AND ASSOCIATES INC    $ 38,639    7    $ 5,520
    JOHN H CHAGLASSIAN MD    $ 38,503    24    $ 1,604
    COASTAL MAINTENANCE SUPPLIES, LTD.    $ 38,167    5    $ 7,633
    TRUSTEES OF BOSTON COLL.    $ 38,110    12    $ 3,176
    VOYAGER SOPRIS LEARNING INC    $ 37,996    42    $ 905
    RAR-MA INC    $ 37,947    4    $ 9,487
    D-BACK ACQUISITIONS COMPANY    $ 37,627    6    $ 6,271
    GOPHER SPORT /PROPHET CORP    $ 37,609    32    $ 1,175
    NESTLE WATERS NORTH AMER.    $ 37,557    328    $ 115
    EDUCATION DEVELOPMENT CTR    $ 37,554    4    $ 9,389
    CHRISTINE D. MOYNIHAN    $ 37,531    10    $ 3,753
    METRO GROUP INC.    $ 37,413    44    $ 850
    VINCENT LAURICELLA    $ 37,400    19    $ 1,968
    MOODY'S INVESTORS SERVICE    $ 37,100    3    $ 12,367
    JASON STONE INJURY LAWYERS P C    $ 37,000    2    $ 18,500
    BOSTON UNIVERSITY ORTHOPAEDIC SURGICAL    $ 36,995    2    $ 18,497
    COX SUBSCRIPTIONS INC    $ 36,972    4    $ 9,243
    PAUL MATTUCHIO INC    $ 36,865    1    $ 36,865
    RCN TELECOM SERVICES LLC    $ 36,150    28    $ 1,291
    COMCAST OF MASS INC    $ 36,085    216    $ 167
    CATHOLIC MEDICAL CENTER    $ 36,071    1    $ 36,071
    MOTOROLA SOLUTIONS INC    $ 35,693    13    $ 2,746
    CHAMPIONS CHOICE INC    $ 35,676    9    $ 3,964
    HEMLOCK INK    $ 35,542    19    $ 1,871
    NATIONAL ALLIANCE ON MENTAL ILLNESS OF    $ 35,514    3    $ 11,838
    JANICE MEYERS    $ 35,500    4    $ 8,875
    PARKEON INC    $ 35,223    9    $ 3,914
    BARRETT TREE SERVICE EAST INC    $ 35,159    2    $ 17,580
    MOTOROLA INC    $ 34,973    9    $ 3,886
    MEDICAL PSYCHOLOGY CENTER LLC    $ 34,800    17    $ 2,047
    TISCHLERBISE INC    $ 34,800    5    $ 6,960
    BRIDGEALL LIBRARIES LIMITED    $ 34,750    3    $ 11,583
    THE FAB FOUNDATION    $ 34,747    1    $ 34,747
    BEDFORD PUBLIC SCHOOLS    $ 34,568    4    $ 8,642
    D & P SWIMMING POOL    $ 34,485    34    $ 1,014
    WARREN E MCCARTHY INC    $ 34,403    5    $ 6,881
    SHEILA CORBETT    $ 34,391    24    $ 1,433
    SUSANNE R HASKELL PSY D    $ 34,300    13    $ 2,638
    NANCY I MACIAS-SMITH    $ 34,295    14    $ 2,450
    LANDSCAPEXPRESS INC    $ 34,247    52    $ 659
    EDUCATION INC    $ 34,077    49    $ 695
    CAMP LENOX    $ 34,013    1    $ 34,013
    MASS. ASSN. OF SCHOOL COMMITTEES, INC    $ 33,909    22    $ 1,541
    SCHMIDT EQUIPMENT INC    $ 33,902    25    $ 1,413
    ECRA GROUP INC    $ 33,885    3    $ 11,295
    MASS QUALITY RIDE INC    $ 33,855    4    $ 8,464
    CATHEDRAL CORPORATION    $ 33,784    10    $ 3,378
    NELSON/NYGAARD CONSULTING ASSOCIATES INC    $ 33,676    12    $ 2,806
    COLLEGE OF THE HOLY CROSS    $ 33,622    4    $ 8,406
    NORTHWEST EVALUATION ASSO    $ 33,575    1    $ 33,575
    ACORN RECORDING SOLUTIONS INC    $ 33,530    7    $ 4,790
    CLIFTONLARSONALLEN LLP    $ 33,105    5    $ 6,621
    QUALITY GRAPHICS INC    $ 33,034    25    $ 1,321
    TBA ARCHITECTS INC    $ 32,959    7    $ 4,708
    MYRNA JOHNSTON    $ 32,840    8    $ 4,105
    PRIMARY SOURCE INC    $ 32,800    5    $ 6,560
    MICHAEL JAY SCHULMAN    $ 32,625    18    $ 1,813
    EARLY CHILDHOOD ASSOCIATES INC    $ 32,625    6    $ 5,438
    ABRAHAMS GROUP    $ 32,438    17    $ 1,908
    HEALTHMASTER HOLDINGS LLC    $ 32,397    3    $ 10,799
    MOHAWK CARPET DISTRIBUTION INC    $ 32,345    4    $ 8,086
    DRI-STICK DECAL CORP    $ 32,267    3    $ 10,756
    TRANS EXPRESS INC    $ 32,260    2    $ 16,130
    RIMOL GREENHOUSE SYSTEMS INC    $ 32,063    1    $ 32,063
    INTUITIVE CONTROL SYSTEMS LLC    $ 31,976    1    $ 31,976
    SYSTEMS AND SERVICES INC    $ 31,921    45    $ 709
    ZORTEC INTERNATIONAL INC    $ 31,850    4    $ 7,963
    MEDTRONIC EMERGENCY RESPONSE SYSTEMS    $ 31,620    14    $ 2,259
    FUTURE SUPPLY CORP.    $ 31,526    32    $ 985
    RICHEY AND CLAPPER INC    $ 31,524    14    $ 2,252
    DANIEL P AMARAL    $ 31,469    2    $ 15,734
    HALLMARK HEALTH SYSTEM    $ 31,440    40    $ 786
    HAT WORLD INC/LIDS TEAM SPORTS    $ 31,377    14    $ 2,241
    S AND S WORLDWIDE INC    $ 31,284    40    $ 782
    CENTER FOR COLLABORATIVE EDUCATION    $ 31,200    6    $ 5,200
    LBK TRANSPORTATION CO INC    $ 30,945    28    $ 1,105
    ARUP USA INC    $ 30,902    2    $ 15,451
    KARA S FLACK    $ 30,900    4    $ 7,725
    THE ERGO GIRLS INC    $ 30,872    10    $ 3,087
    NEWTON DISTRIBUTING COMPANY INC    $ 30,780    1    $ 30,780
    MUNICIPAL CODE CORP.    $ 30,737    25    $ 1,229
    FXM ASSOCIATES    $ 30,630    2    $ 15,315
    MASS. GENERAL PHYSICIANS ORGANIZATION    $ 30,400    63    $ 483
    MICRO CENTER    $ 30,362    68    $ 446
    GAETANO MANNINO    $ 30,361    3    $ 10,120
    MASS ASSN OF SCHOOL SUPERINTENDENTS INC    $ 30,050    18    $ 1,669
    ISABEL L STEVENS    $ 30,039    20    $ 1,502
    GOLLEDGE STRATEGIES & SOLUTIONS LLC    $ 30,000    2    $ 15,000
    BARNES AND NOBLE INC    $ 29,400    37    $ 795
    HARCOURT INDUSTRIES INC    $ 29,317    6    $ 4,886
    SOMERVILLE ORNAMENTAL IRON WORK,INC.    $ 29,300    7    $ 4,186
    ACS FIREHOUSE SOFTWARE    $ 29,235    4    $ 7,309
    SARAJANE MULLINS    $ 29,230    17    $ 1,719
    TOTAL SERVICE SOLUTIONS LLC    $ 29,100    2    $ 14,550
    EARTHWORKS LANDSCAPING CO INC    $ 29,062    9    $ 3,229
    GREEN CITY GROWERS    $ 28,975    7    $ 4,139
    AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC    $ 28,743    25    $ 1,150
    MY FIRST YOGA LLC    $ 28,650    15    $ 1,910
    GREATER BOSTON LEAGUE    $ 28,600    4    $ 7,150
    ADVANCED ELECTRONIC DESIGN INC    $ 28,543    11    $ 2,595
    WATEROUS COMPANY    $ 28,440    13    $ 2,188
    TYSON FOODS INC    $ 28,382    9    $ 3,154
    LIDDELL BROTHERS INC    $ 28,262    3    $ 9,421
    MICHAEL GIBBONS    $ 28,240    7    $ 4,034
    AXION BUSINESS TECHNOLOGIES    $ 28,235    20    $ 1,412
    MASS MOBILE INSPECTIONS INC    $ 28,198    29    $ 972
    ORTHOPEDIC SURGERY INC    $ 28,177    37    $ 762
    STREET PLANS COLLABORATIVE INC    $ 28,165    4    $ 7,041
    HEALTH RESOURCES CORP.    $ 28,062    16    $ 1,754
    RECOVER GREEN ROOFS LLC    $ 28,000    2    $ 14,000
    SPRINT COMMUNICATIONS COMPANY L.P.    $ 27,828    38    $ 732
    INTERRA INNOVATION INC    $ 27,669    2    $ 13,834
    FIRE TECH AND SAFETY OF N.E    $ 27,574    25    $ 1,103
    DELAWARE NORTH COMPANIES INC-BOSTON    $ 27,500    1    $ 27,500
    MEDFORD ELECTRONICS INC    $ 27,493    9    $ 3,055
    C. U. E. S. INC    $ 27,483    9    $ 3,054
    RICOH USA INC    $ 27,407    122    $ 225
    O'CONNOR'S AWARDS UNLIMITED    $ 27,404    87    $ 315
    SAFETY SOURCE OF N E INC    $ 27,352    16    $ 1,710
    BENCO DENTAL SUPPLY COMPANY    $ 27,314    12    $ 2,276
    MY LEARNING PLAN INC    $ 27,294    3    $ 9,098
    GATEHOUSE MEDIA MASS INC    $ 27,189    82    $ 332
    TAVILLA SPORTS INC    $ 27,071    11    $ 2,461
    FLEMING BROTHERS INC    $ 27,050    4    $ 6,763
    KERBEY HARRINGTON, LLP    $ 26,991    11    $ 2,454
    MASSACHUSETTS INSTITUTE OF TECHNOLOGY    $ 26,906    13    $ 2,070
    ELLEVATION LLC    $ 26,875    4    $ 6,719
    DAVID B CINGEL    $ 26,720    5    $ 5,344
    4IMPRINT    $ 26,700    27    $ 989
    OFFICE FURNITURE LIQUIDATORS    $ 26,682    40    $ 667
    TECHNICAL EDUCATION SOLUTIONS LLC    $ 26,615    6    $ 4,436
    H R PRESCOTT & SONS INC    $ 26,470    2    $ 13,235
    NCCL ENTERPRISES LLC    $ 26,457    12    $ 2,205
    URBAN ADVISORS LTD    $ 26,359    2    $ 13,180
    CHINESE FOOD SOLUTIONS INC    $ 26,173    3    $ 8,724
    CHRISTOPHER PAUL DEANGELIS    $ 26,000    18    $ 1,444
    SN CONSULTING GROUP LLC    $ 25,966    2    $ 12,983
    SHRINK PACKAGING SYSTEMS CORP    $ 25,957    18    $ 1,442
    SUPERIOR PRINTING CO INC    $ 25,887    38    $ 681
    THERMO EBERLINE LLC    $ 25,839    2    $ 12,920
    STILES CO INC    $ 25,806    2    $ 12,903
    COMM ZOOLOGICAL CORP    $ 25,805    18    $ 1,434
    JOHNSON'S FOOD PRODUCTS CORP    $ 25,763    35    $ 736
    GREENWOOD PUBLISHING GROUP INC    $ 25,724    27    $ 953
    PHUNK PHENOMENON DANCE COMPLEX    $ 25,520    16    $ 1,595
    DISCOUNT SCHOOL SUPPLY    $ 25,413    56    $ 454
    NEW HORIZONS- BOSTON    $ 25,408    3    $ 8,469
    SUPREME FOREST PRODUCTS INC.    $ 25,392    9    $ 2,821
    KOTIN, CRABTREE & STRONG, LLP    $ 25,300    1    $ 25,300
    TECHNICAL EDUCATION PROD.    $ 25,195    2    $ 12,598
    INTERNATIONAL TRANSLATION COMPANY    $ 25,168    4    $ 6,292
    CINTAS CORP NUMBER 2    $ 25,104    45    $ 558
    MEDI-PRINT INC    $ 25,091    12    $ 2,091
    SOMERVILLE NEWS    $ 25,030    73    $ 343
    PINE STREET INN    $ 25,000    1    $ 25,000
    NIXON PEABODY LLP    $ 25,000    4    $ 6,250
    UASPIRE INC    $ 25,000    1    $ 25,000
    AMAZON.COM LLC    $ 24,809    95    $ 264
    PROMOUNDS INC    $ 24,737    4    $ 6,184
    G A BLANCO AND SONS INC    $ 24,553    23    $ 1,068
    SPRINGFIELD FOODSERVICE    $ 24,498    17    $ 1,441
    GREATER BOSTON LEGAL SERVICES, INC    $ 24,450    9    $ 2,717
    MYSTIC VALLEY WHEELWORKS    $ 24,447    18    $ 1,358
    CELLEBRITE USA CORP    $ 24,381    7    $ 3,483
    H.T. BERRY CO INC    $ 24,214    6    $ 4,036
    COMCAST    $ 24,180    274    $ 88
    NORTH SUBURBAN ORTHOPEDIC ASSOCIATES, INC.    $ 24,078    36    $ 669
    ELSIE AND SONS CHRISTMAS TREES    $ 24,015    3    $ 8,005
    UNITED ELEVATOR COMPANY INC    $ 23,991    9    $ 2,666
    BROADWAY BRAKE CORP.    $ 23,971    40    $ 599
    DESIGN TECHNIQUE INC    $ 23,962    13    $ 1,843
    CENTRAL POLY-BAG CORP.    $ 23,876    5    $ 4,775
    STATE INDUSTRIAL PRODUCTS    $ 23,835    49    $ 486
    DEACON TRANSPORTATION    $ 23,833    8    $ 2,979
    ACUITY SPECIALTY PROD INC    $ 23,786    36    $ 661
    LIBRARY IDEAS LLC    $ 23,726    4    $ 5,932
    THE CONSERVATION CAMPAIGN    $ 23,700    3    $ 7,900
    ISABEL L. STEVENS    $ 23,680    17    $ 1,393
    AAA SIGNAGE INC    $ 23,639    17    $ 1,391
    COMMUNICATIVE HEALTH CARE ASSOCIATES, INC.    $ 23,588    5    $ 4,718
    CONNOLLY ACCU-CHEM CORP    $ 23,421    18    $ 1,301
    FW RUSSELL & SONS & GRANDAUGHTER INC    $ 23,328    5    $ 4,666
    PROFESSIONAL SOFTWARE FOR NURSES INC    $ 23,299    1    $ 23,299
    TYBURSKI APPRAISAL CONSULTING SERVICE INC    $ 23,250    2    $ 11,625
    NATIONAL P I SERVICES LLC    $ 23,223    6    $ 3,870
    STRATFORD FOUNDATION    $ 23,220    6    $ 3,870
    EAGLE ONE COACH LLC    $ 23,199    9    $ 2,578
    PYRAMID PAPER COMPANY    $ 23,071    6    $ 3,845
    ATLAS PYROVISION PRODUCT INC    $ 23,000    3    $ 7,667
    SWIFT EDUCATION SYSTEMS INC    $ 23,000    4    $ 5,750
    ALEXANDER ROBERT SOBLE    $ 23,000    3    $ 7,667
    SCHOOL MATE    $ 22,983    22    $ 1,045
    BUYQUEST INC    $ 22,940    17    $ 1,349
    WILLIAM TRUDELL    $ 22,919    46    $ 498
    WILLIAM C VECCHIO JR    $ 22,663    11    $ 2,060
    SEVERIN INTERMEDIATE HOLDINGS LLC    $ 22,660    1    $ 22,660
    MURRAY SUPPLY CORP.    $ 22,648    55    $ 412
    NATION WIDE MUSIC    $ 22,608    14    $ 1,615
    BOSTON SPORTS MEDICINE AND RESEARCH INSTITUTE LLC    $ 22,593    5    $ 4,519
    ROSALI G. DASILVA    $ 22,560    32    $ 705
    OTTARIANO ENTERPRISES    $ 22,514    5    $ 4,503
    ATS EQUIPMENT INC    $ 22,462    28    $ 802
    JUST A START CORPORATION    $ 22,461    12    $ 1,872
    LEONARD SCOLLETTA    $ 22,361    47    $ 476
    UNLIMITED PROMOTIONS    $ 22,326    21    $ 1,063
    MOHAWK SHADE AND BLIND CO INC    $ 22,224    24    $ 926
    MASSACHUSETTS VISION SERVICE PLAN    $ 22,197    14    $ 1,585
    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 22,103    64    $ 345
    RETRIEVEX CORP    $ 22,100    33    $ 670
    SCHERBON CONSOLIDATED INC    $ 22,060    1    $ 22,060
    JEFFREY ARGENZIANO    $ 22,056    31    $ 711
    HUGH O'DOHERTY    $ 22,000    3    $ 7,333
    FORT POINT APPRAISAL CORP    $ 22,000    3    $ 7,333
    C.M. CONWAY CONSTRUCTION INC    $ 21,950    1    $ 21,950
    C AND S SPECIALTY INC    $ 21,811    22    $ 991
    DTC COMMUNICATIONS INC    $ 21,777    2    $ 10,889
    CONTRACTING SPECIALISTS INC    $ 21,771    1    $ 21,771
    DANIEL R.MARTINKO LAW OFFICES    $ 21,750    7    $ 3,107
    PADULA BROS INC    $ 21,664    18    $ 1,204
    WAYPOINT ADVENTURE INC    $ 21,480    5    $ 4,296
    NEPTUNE UNIFORMS & EQUIPMENT INC    $ 21,441    4    $ 5,360
    COLIN T. BARR    $ 21,425    25    $ 857
    EASTERN BAKERS SUPPLY CO INC    $ 21,377    8    $ 2,672
    DIG SAFE SYSTEM INC    $ 21,335    44    $ 485
    DANIELA LUCCA    $ 21,310    32    $ 666
    ATRIUS HEALTH INC    $ 21,299    77    $ 277
    CYCLE KIDS INC    $ 21,210    5    $ 4,242
    ALL-CITY GLASS & MIRROR    $ 21,175    1    $ 21,175
    MIRZA M. MARTINEZ    $ 21,125    34    $ 621
    MOUNT VERNON RESTAURANT    $ 21,090    26    $ 811
    BMC CORPORATION    $ 21,060    5    $ 4,212
    NAVEX GLOBAL INC    $ 21,050    3    $ 7,017
    SEED SYSTEMS INC    $ 21,000    3    $ 7,000
    MARTY GILMAN INC    $ 20,946    1    $ 20,946
    ASSABET VALLEY COLLABORATIVE    $ 20,863    1    $ 20,863
    GALLAGHER BENEFIT SERVICES INC    $ 20,819    23    $ 905
    HPLAR INTERNATIONAL LLC    $ 20,685    1    $ 20,685
    PRO SPORTS ORTHOPEDICS INC    $ 20,645    30    $ 688
    KAYA BEAUTY SPA    $ 20,609    3    $ 6,870
    SANOFI PASTEUR INC    $ 20,473    7    $ 2,925
    WELD POWER SERVICE COMPANY    $ 20,382    8    $ 2,548
    SANDRA L GAUDETTE    $ 20,327    19    $ 1,070
    RON SONNTAG PUBLIC RELATIONS INC    $ 20,288    11    $ 1,844
    ATLAS PYROVISION ENTERTAINMENT GROUP INC    $ 20,250    5    $ 4,050
    OMEGA INDUSTRIAL SUPPLY    $ 20,240    18    $ 1,124
    STEM GARDEN INSTITUTE    $ 20,096    10    $ 2,010
    JOSE MIGUEL RODRIGUES    $ 20,000    1    $ 20,000
    REZZ ELECTRIC INC    $ 20,000    1    $ 20,000
    PUBLIC ARCHAEOLOGY LABORATORY, INC    $ 20,000    4    $ 5,000
    TRINITY FINANCIAL INC    $ 20,000    1    $ 20,000
    DOUGLAS J GAGNON JR    $ 20,000    4    $ 5,000
    ARTISTS FOR HUMANITY INC    $ 20,000    3    $ 6,667
    SUSAN E. M. LINN    $ 20,000    4    $ 5,000
    SOMERVILLE HAITIAN COALITION, INC    $ 19,998    10    $ 2,000
    JOHN R SHARRY INC    $ 19,928    23    $ 866
    PALOMA GILLIS    $ 19,890    33    $ 603
    ALLOY CASTINGS CO INC    $ 19,846    5    $ 3,969
    METRON FARNIER LLC    $ 19,761    7    $ 2,823
    KAWSAR E JAHAN    $ 19,757    40    $ 494
    JEFF B SPECK    $ 19,750    1    $ 19,750
    A-1 BATTERY AND ELECTRIC INC    $ 19,745    17    $ 1,161
    SOMERVILLE OPEN STUDIOS    $ 19,600    4    $ 4,900
    VICTOR J WALKER    $ 19,590    6    $ 3,265
    WORDEN COMPANY    $ 19,256    1    $ 19,256
    FUSION LLC    $ 19,245    3    $ 6,415
    MARTIN KANTROVITZ ESQ    $ 19,132    6    $ 3,189
    INSTITUTE FOR COMMUNITY HEALTH,INC.    $ 19,040    5    $ 3,808
    CAPE COD COLLABORATIVE    $ 18,977    7    $ 2,711
    PERMABOUND HERTZBERG    $ 18,957    40    $ 474
    DEVEREUX FOUNDATION    $ 18,905    5    $ 3,781
    ACCENT BANNER LLC    $ 18,892    29    $ 651
    SUPERIOR KITCHEN SERVICE INC    $ 18,800    14    $ 1,343
    WILMINGTON MASONRY & HARDSCAPE SUPPLY COMPANY INC    $ 18,800    1    $ 18,800
    ADRIANA I DOMINGUEZ    $ 18,770    17    $ 1,104
    LISA CORINNE KAUFMAN    $ 18,699    11    $ 1,700
    KONICA MINOLTA BUSINESS SOLUTIONS USA, INC.    $ 18,662    2    $ 9,331
    A C MOORE INC    $ 18,626    38    $ 490
    E4 HEALTH INC    $ 18,530    13    $ 1,425
    THINKGATE LLC    $ 18,458    2    $ 9,229
    ALFRED MARTINS    $ 18,415    5    $ 3,683
    ORIGINAL CRISPY PIZZA CRUST OF BOSTON INC    $ 18,338    23    $ 797
    ACCESS INVESTIGATIONS INC    $ 18,318    22    $ 833
    RCN TELECOM SERVICES OF MASSACHUSETTS LLC    $ 18,250    10    $ 1,825
    BEACON ELECTRICAL DIST.    $ 18,233    23    $ 793
    PROSKAUER ROSE LLP    $ 18,210    6    $ 3,035
    REALLY GOOD STUFF INC    $ 18,188    69    $ 264
    HAMMOND PAINT AND CHEMICAL COMPANY INC    $ 18,151    29    $ 626
    FITCHBURG, LEOMINSTER, LANCASTER AND CLINTON    $ 18,131    1    $ 18,131
    SEIBOLD FENCE CONTRACTING INC    $ 18,099    1    $ 18,099
    W B HUNT CO INC    $ 18,093    37    $ 489
    SONARA MENDES MAI    $ 18,045    44    $ 410
    FARMER BROWN SERVICE INC    $ 18,029    14    $ 1,288
    ALEPPO TEMPLE SHRINE ACTIVITIES INC    $ 18,000    2    $ 9,000
    ANDREW D. LEONARD    $ 18,000    6    $ 3,000
    PREMIER SUPPLY INC    $ 17,993    18    $ 1,000
    NEW CITY AMERICA INC    $ 17,975    5    $ 3,595
    DAVE'S SEPTIC SERV    $ 17,955    50    $ 359
    W D MATTHEWS MACHINERY CO    $ 17,940    12    $ 1,495
    NEW ENGLAND POLICE VEHICLE LEASING CORP    $ 17,925    2    $ 8,963
    HD SUPPLY WATERWORKS LTD    $ 17,891    7    $ 2,556
    NEW READERS PRESS    $ 17,819    33    $ 540
    GOODHEART-WILLCOX PUBLISH    $ 17,764    12    $ 1,480
    NEW ENGLAND BAPTIST HOSPITAL    $ 17,755    15    $ 1,184
    CITY OF MALDEN    $ 17,719    14    $ 1,266
    PROPET DISTRIBUTORS INC    $ 17,685    4    $ 4,421
    MASS INTERSCHOLASTIC ATHLETIC ASSOC.    $ 17,680    18    $ 982
    WEST GROUP    $ 17,644    23    $ 767
    NORINA DIMASCIO    $ 17,625    22    $ 801
    PURAQUA POOL SERVICE INC    $ 17,592    7    $ 2,513
    SHAWN P. TIERNAN    $ 17,560    7    $ 2,509
    BOSTON SPORTS AND SHOULDER CENTER LLC    $ 17,534    8    $ 2,192
    AFIX TECHNOLOGIES INC    $ 17,532    5    $ 3,506
    TRI STATE FIRE PROTECTION LLC    $ 17,523    20    $ 876
    DEREK A. RUBINOFF    $ 17,520    7    $ 2,503
    CASON'S EQUIPMENT COMPANY    $ 17,449    31    $ 563
    SCOREBOARD ENTERPRISES INC    $ 17,429    6    $ 2,905
    ORIENTAL TRADING CO INC    $ 17,414    69    $ 252
    IXL LEARNING INC    $ 17,376    19    $ 915
    MIDDLESEX PARTNERSHIPS    $ 17,305    25    $ 692
    MISTRY ASSOCIATES INC    $ 17,300    4    $ 4,325
    LESLEY UNIVERSITY    $ 17,275    8    $ 2,159
    MARTY'S CATERERS INC    $ 17,257    5    $ 3,451
    LOWELL FLEET MAINTENANCE LLC    $ 17,193    15    $ 1,146
    CDI COMPUTER DEALERS INC    $ 17,035    7    $ 2,434
    JOHNSON STRING INSTRUMENT INC    $ 17,032    9    $ 1,892
    ALEPPO TEMPLE A.A.O.N.M.S.    $ 17,000    2    $ 8,500
    STEPHEN VIDOLI    $ 16,927    8    $ 2,116
    CITY OF EVERETT    $ 16,908    15    $ 1,127
    CENTER FOR THE COLLABORATIVE CLASSROOM    $ 16,839    5    $ 3,368
    URBAN ADVANTAGE INC    $ 16,822    4    $ 4,205
    FDSS, LLC.    $ 16,685    4    $ 4,171
    DAVID MACDONALD    $ 16,648    5    $ 3,330
    W.L. COLLINS CORP    $ 16,625    21    $ 792
    CLARION ASSOCIATES LLC    $ 16,625    8    $ 2,078
    EDMUND F MCGRATH    $ 16,506    5    $ 3,301
    R B PRODUCTIONS    $ 16,465    4    $ 4,116
    PJ SYSTEMS INC    $ 16,438    7    $ 2,348
    CNA SURETY    $ 16,418    13    $ 1,263
    BOSTON SIGN CO INC    $ 16,366    1    $ 16,366
    GOLD STAR TRUCKING INC    $ 16,358    1    $ 16,358
    PERFORMANCE MUSIC CENTER    $ 16,353    17    $ 962
    ULINE INC    $ 16,321    24    $ 680
    BOSTON OUT-PATIENT SURGIC SUITES LLC    $ 16,319    2    $ 8,160
    MARTIN, OTTAWAY, VAN HEMMEN & DOLAN INC    $ 16,288    2    $ 8,144
    NAVIANCE INC    $ 16,287    7    $ 2,327
    NEMLEC POLICE FOUNDATION INC    $ 16,275    5    $ 3,255
    THE TERMINIX INTERNATIONAL COMPANY LP    $ 16,267    12    $ 1,356
    UNITED BUS SERVICE    $ 16,250    16    $ 1,016
    FLEETMASTERS LLC    $ 16,128    13    $ 1,241
    FUTURE TECHNOLOGIES GROUP INC.    $ 16,128    8    $ 2,016
    STONERIVER PHARMACY SOLUTIONS    $ 16,088    74    $ 217
    LAURA SOUL BROWN    $ 16,069    6    $ 2,678
    CARLSON GROUP    $ 16,000    2    $ 8,000
    DAVE DINGER FORD    $ 16,000    2    $ 8,000
    HELM INCORPORATED    $ 15,966    7    $ 2,281
    MICHAEL MEEHAN    $ 15,920    10    $ 1,592
    CONCENTRA HEALTH SVC INC    $ 15,894    37    $ 430
    CITY OF LOWELL    $ 15,856    1    $ 15,856
    U.S.CONFERENCE OF MAYORS    $ 15,807    3    $ 5,269
    LIGHTSPEED TECHNOLOGIES    $ 15,759    8    $ 1,970
    NASCO    $ 15,735    42    $ 375
    NEOMISIA KARINA MODESTO    $ 15,710    36    $ 436
    ATLANTIC NUCLEAR    $ 15,703    11    $ 1,428
    CHRISTINE E KING    $ 15,675    6    $ 2,613
    ROBERT L DOVIDIO JR    $ 15,523    5    $ 3,105
    GREATER BOSTON POLICE COUNCIL,INC.    $ 15,479    7    $ 2,211
    MASS PUBLISHING    $ 15,470    112    $ 138
    PAT'S TOWING INC    $ 15,451    39    $ 396
    LUCA CONSTRUCTION LLC    $ 15,450    2    $ 7,725
    ORHAN M HAKIOGLU    $ 15,360    2    $ 7,680
    MIDDLESEX COMMUNITY COLLEGE    $ 15,317    5    $ 3,063
    NEW ENGLAND ASSN. OF SCHOOLS AND COLLEGES INC    $ 15,305    4    $ 3,826
    OUT OF THE SHELL LLC    $ 15,300    2    $ 7,650
    HAVERHILL STEEL SUPPLY CO    $ 15,289    11    $ 1,390
    ANDREW CHEEVER    $ 15,280    21    $ 728
    ROLAND L. APPLETON INC    $ 15,251    4    $ 3,813
    CAMBRIDGE NEIGHBORHOOD APARTMENT HOUSING SVCS INC    $ 15,250    7    $ 2,179
    DONALD F JOHNSON    $ 15,245    5    $ 3,049
    CHRISTIANSON BUS CO LLC    $ 15,211    35    $ 435
    MATS INC    $ 15,204    2    $ 7,602
    CNS INDUSTRIES INC.    $ 15,041    19    $ 792
    PETERSON PARTY CENTER INC    $ 15,034    8    $ 1,879
    EDWARD J MEDICO JR    $ 15,034    1    $ 15,034
    CIAMPA APOTHECARY    $ 15,002    3    $ 5,001
    ROBERT CHARLES LESSER & CO LLC    $ 15,000    1    $ 15,000
    URBAN LIBRARIES COUNCIL    $ 15,000    2    $ 7,500
    JOHN DEERE CO    $ 14,998    1    $ 14,998
    DISPLAY SALES CO    $ 14,985    3    $ 4,995
    CHRIS FOX    $ 14,963    18    $ 831
    TRAFFIC PARTS INC    $ 14,959    3    $ 4,986
    HF GROUP LLC    $ 14,871    13    $ 1,144
    SOCIALMENTUM LLC    $ 14,850    1    $ 14,850
    THOMAS A ROBERTS    $ 14,831    4    $ 3,708
    GAYLORD BROTHERS INC    $ 14,793    23    $ 643
    ROCKET SCIENCE SCREEN-PRINTING    $ 14,786    8    $ 1,848
    LDDJ INC    $ 14,768    35    $ 422
    AIA SERVICES LLC    $ 14,730    21    $ 701
    ALVINO ARGANT    $ 14,657    45    $ 326
    MSC INDUSTRIAL SUPPLY CO INC    $ 14,630    57    $ 257
    SAMUEL M MIGDOLE    $ 14,625    6    $ 2,438
    CARAHSOFT TECHNOLOGY CORPORATION    $ 14,598    1    $ 14,598
    JAMES J. NICOLORO    $ 14,590    23    $ 634
    ONE CALL VENTILATION INC    $ 14,573    8    $ 1,822
    DENTSPLY RINN    $ 14,572    1    $ 14,572
    BESAFE TECHNOLOGIES INC    $ 14,560    1    $ 14,560
    ELIAS AND ABE AUTO REPAIR INC    $ 14,555    37    $ 393
    DELTA EDUCATION LLC    $ 14,525    9    $ 1,614
    FOSTER LAING AND NOONAN INC    $ 14,500    5    $ 2,900
    COMMONWEALTH LOCK CO    $ 14,453    68    $ 213
    GORILLA GRAPHICS INC    $ 14,432    41    $ 352
    DANA WESTOVER    $ 14,350    19    $ 755
    BRODIE INC    $ 14,330    5    $ 2,866
    DONNEGAN SYSTEMS INC    $ 14,320    4    $ 3,580
    CAMBRIDGE PACKING COMPANY INC    $ 14,308    23    $ 622
    CENTER FOR ARTS AT THE ARMORY    $ 14,300    23    $ 622
    LARCHMONT ENGINEERING AND IRRIGATION INC    $ 14,264    14    $ 1,019
    BOOKSOURCE INC    $ 14,202    17    $ 835
    CHOICE ONE COMMUNICATIONS    $ 14,196    9    $ 1,577
    ARM CONSTRUCTION LLC    $ 14,180    1    $ 14,180
    WATERS CONSULTING GROUP INC    $ 14,100    2    $ 7,050
    HEADING HOME INC    $ 14,100    8    $ 1,763
    DAVID F JACKSON    $ 14,097    12    $ 1,175
    POSITIVE PROMOTIONS INC    $ 14,011    28    $ 500
    SCANTRON CORPORATION    $ 14,006    10    $ 1,401
    INTERLINE BRANDS INC    $ 13,999    7    $ 2,000
    TI-SALES INC    $ 13,971    4    $ 3,493
    NIONAKIS CONSTRUCTION COMPANY LP    $ 13,890    2    $ 6,945
    CLEAVES CO INC    $ 13,706    11    $ 1,246
    MCGRAW-HILL SCHOOL EDUCATION LLC    $ 13,676    8    $ 1,709
    EMC CORPORATION    $ 13,668    3    $ 4,556
    WAYSIDE PUBLISHING    $ 13,643    4    $ 3,411
    USA FOOTBALL    $ 13,610    6    $ 2,268
    JANET T BONICA    $ 13,606    2    $ 6,803
    FOX TOURS FOX BUS LINES INC    $ 13,572    4    $ 3,393
    ANA MARBAN    $ 13,570    34    $ 399
    LA HACIENDA INC    $ 13,477    30    $ 449
    GREENWOOD INDUSTRIES INC    $ 13,467    2    $ 6,734
    IO EDUCATION LLC    $ 13,459    1    $ 13,459
    TEACHER CREATED MATERIALS    $ 13,436    5    $ 2,687
    NETCHEMIA LLC    $ 13,400    2    $ 6,700
    REYNALIZ HERRERA MARTINEZ    $ 13,390    13    $ 1,030
    DEMCO INC    $ 13,371    50    $ 267
    MUNICIPAL POLICE INSTITUTE, INC.    $ 13,344    23    $ 580
    ALLONE HEALTH RESOURCES INC    $ 13,339    9    $ 1,482
    APEX CONSTRUCTION & ENVIRONMENTAL INC    $ 13,300    1    $ 13,300
    QUINCY CHAMBER OF COMMERCE    $ 13,290    5    $ 2,658
    LEXISNEXIS    $ 13,269    26    $ 510
    ALPHA CARD SYSTEMS LLC    $ 13,233    9    $ 1,470
    MASSACHUSETTS ENVELOPE COMPANY INC.    $ 13,229    9    $ 1,470
    CC-TEKNOLOGIES INC    $ 13,212    8    $ 1,652
    RAYBURN MUSICAL INSTRUM CO INC    $ 13,210    4    $ 3,303
    PIONEER VALLEY EDUCATIONAL PRESS    $ 13,201    18    $ 733
    INTRASYSTEMS INC    $ 13,162    1    $ 13,162
    STEADY RIDER BUS LINES INC    $ 13,050    10    $ 1,305
    SOMERVILLE FIREFIGHTERS ASSOCIATION, LOCAL 76    $ 13,000    4    $ 3,250
    GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS INC    $ 12,979    39    $ 333
    LEARNINGEXPRESS LLC    $ 12,978    2    $ 6,489
    ALLIED 100 LLC    $ 12,954    2    $ 6,477
    WILLIAM C ATWOOD    $ 12,933    6    $ 2,156
    BOUND TREE MEDICAL LLC    $ 12,926    14    $ 923
    CRISIS PREVENTION INSTITUTE, INC.    $ 12,918    10    $ 1,292
    WENGER CORPORATION    $ 12,910    4    $ 3,228
    PAUL CHRISTOPHER NAVIN    $ 12,904    3    $ 4,301
    NEW ENGLAND FITNESS DISTRIBUTION INC    $ 12,840    1    $ 12,840
    SPROUT INC    $ 12,835    4    $ 3,209
    MORAN INSURANCE AGENCY    $ 12,818    2    $ 6,409
    TURF EQUIPMENT PLUS INC    $ 12,813    32    $ 400
    NEIGHBORHOOD CHILDREN'S FOUNDATION    $ 12,757    18    $ 709
    AXION BUSINESS TECHNOLIGIES    $ 12,735    14    $ 910
    HFSE INC    $ 12,709    8    $ 1,589
    SUNBELT RENTALS INC    $ 12,697    8    $ 1,587
    G.WILLIAM FREEMAN    $ 12,675    4    $ 3,169
    MASSTRAN CORP    $ 12,661    19    $ 666
    W J GROSVENOR AND CO INC    $ 12,652    15    $ 843
    CYBER COMMUNICATIONS SALES INC    $ 12,628    15    $ 842
    TOTAL ENTERTAINMENT LLC    $ 12,625    14    $ 902
    K2 SHARE LLC    $ 12,623    7    $ 1,803
    AMERICAN COUNCIL ON ED    $ 12,607    6    $ 2,101
    MARK BURDON    $ 12,526    1    $ 12,526
    ALAN J MCDONALD    $ 12,500    4    $ 3,125
    JEFFREY T GONYEAU    $ 12,500    4    $ 3,125
    CONCORD-BEACON REALTY LLC    $ 12,500    1    $ 12,500
    LEGO BRAND RETAIL INC    $ 12,487    7    $ 1,784
    KNUCKLE BONES LLC    $ 12,470    14    $ 891
    LAZEL INC    $ 12,422    16    $ 776
    RICHARD M. DWYER    $ 12,414    6    $ 2,069
    CARTEGRAPH SYSTEMS INC    $ 12,378    4    $ 3,094
    SAINT POLYCARP APTS LLC    $ 12,373    2    $ 6,187
    OCCUPATIONAL THERAPY ASSOC WATERTOWN P.C.    $ 12,345    29    $ 426
    IGOR GRATCHEV    $ 12,250    1    $ 12,250
    PHONAK LLC    $ 12,239    12    $ 1,020
    MACKAY METERS INC    $ 12,226    6    $ 2,038
    NORTH COAST SEAFOODS CORP    $ 12,184    9    $ 1,354
    LACORTE FARM & LAWN EQUIPMENT INC    $ 12,148    2    $ 6,074
    CADMUS GROUP INC    $ 12,105    3    $ 4,035
    CHARETTE CLARK PROD INC    $ 12,100    3    $ 4,033
    WATER WORKS SUPPLY CORP.    $ 12,081    7    $ 1,726
    SHEPARD BROS INC    $ 12,080    1    $ 12,080
    SCHOOL HEALTH CORPORATION    $ 12,041    12    $ 1,003
    MASS.TEACHERS ASSOCIATION    $ 12,040    1    $ 12,040
    VWR FUNDING INC    $ 12,018    33    $ 364
    HURON VETERINARY HOSPITAL    $ 12,003    15    $ 800
    ANNE M. THOMAS    $ 12,000    6    $ 2,000
    BETH ISRAEL MEDICAL CENTER    $ 11,990    18    $ 666
    HOLOVAK AND COUGHLIN SPORTING GOODS INC    $ 11,959    10    $ 1,196
    DAVID R CINGEL    $ 11,942    6    $ 1,990
    BOSTON DANCE ALLIANCE INC    $ 11,936    7    $ 1,705
    CA LIGHTING LENSES INC    $ 11,925    1    $ 11,925
    DAYE DISTRIBUTORS INC    $ 11,908    39    $ 305
    UNITED RENTALS (NORTH AMERICA) INC.    $ 11,908    10    $ 1,191
    NATIONAL LEAGUE OF CITIES    $ 11,904    2    $ 5,952
    NESCA, PC    $ 11,900    3    $ 3,967
    ANTHONY BEATRICE    $ 11,875    6    $ 1,979
    MAXIMUM SOLUTIONS INC    $ 11,875    6    $ 1,979
    FUSE PROGRAM LLC    $ 11,850    3    $ 3,950
    FEET WISE INC    $ 11,829    4    $ 2,957
    P & S K INC    $ 11,800    9    $ 1,311
    A D STARR LLC    $ 11,751    9    $ 1,306
    JONATHAN WARNE    $ 11,725    6    $ 1,954
    EAGLE BENDING MACHINES INC    $ 11,724    1    $ 11,724
    WEATHERPROOFING TECHNOLOGIES INC    $ 11,721    2    $ 5,860
    STEPHEN G. BURGESS    $ 11,675    14    $ 834
    VANTAGE LEARNING USA LLC    $ 11,630    4    $ 2,908
    BOSTON HERALD    $ 11,621    44    $ 264
    MICHELINA DELGIZZI    $ 11,576    24    $ 482
    PARENTING RESOURCES ASSOCIATES INC    $ 11,550    28    $ 413
    ACME WATERPROOFING CO INC    $ 11,550    2    $ 5,775
    NATIONAL FIRE PROTECTION ASSOCIATION    $ 11,541    33    $ 350
    THERAPRO INC    $ 11,540    22    $ 525
    LAURA J DAVIS    $ 11,520    7    $ 1,646
    CHRISTOPHER B ORCHARD    $ 11,518    26    $ 443
    NIXON COMPANY    $ 11,503    10    $ 1,150
    PAUL CENTER FOR LEARNING AND RECREATION,INC.    $ 11,497    2    $ 5,749
    NEEDHAM MUSIC INC    $ 11,462    9    $ 1,274
    US FOUNDATION FOR INSPIRATION AND RECOGNITION    $ 11,450    4    $ 2,863
    LYNN LADDER & SCAFFOLDING CO INC    $ 11,450    8    $ 1,431
    MARJAM SUPPLY CO    $ 11,438    9    $ 1,271
    LEXIS PUBLISHING    $ 11,436    46    $ 249
    PORTLAND POTTERY SUPPLY INC    $ 11,415    31    $ 368
    DEMETER HOSPITALITY LLC    $ 11,414    1    $ 11,414
    UNIVERSITY OF MASS    $ 11,400    2    $ 5,700
    BRADFORD AND BIGELOW INC    $ 11,386    5    $ 2,277
    SATCOM DIRECT COMM INC    $ 11,378    45    $ 253
    LOUISE THOMPSON-GROVE    $ 11,375    2    $ 5,688
    AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT    $ 11,351    28    $ 405
    P A LANDERS INC    $ 11,318    7    $ 1,617
    WARNER LARSON INCORPORATED    $ 11,300    1    $ 11,300
    ERIC ARMIN INC    $ 11,247    20    $ 562
    PETRA SOMERVILLE LLC    $ 11,241    9    $ 1,249
    NORTHEAST RESCUE SYSTEMS INC    $ 11,194    10    $ 1,119
    TSANG AND WU INC    $ 11,175    31    $ 360
    TRACEY L STOLL    $ 11,145    39    $ 286
    THOMAS J. MCGIVNEY    $ 11,050    8    $ 1,381
    NEW ENGLAND BAND PRODUCTIONS    $ 11,025    6    $ 1,838
    RW SHATTUCK CO INC    $ 11,022    21    $ 525
    ROBERT S CASEY    $ 10,822    2    $ 5,411
    FAYE DUPRAS    $ 10,820    8    $ 1,353
    NORFOLK POWER EQUIPMENT INC    $ 10,820    1    $ 10,820
    CHRISTOPHER HUTCHINSON    $ 10,800    2    $ 5,400
    MASS.ASSOC.OF VOCATIONAL ADMIN    $ 10,751    17    $ 632
    MARLIN LEASING CORPORATION    $ 10,671    30    $ 356
    DANIEL W. SHERMAN    $ 10,650    4    $ 2,663
    KIMTEK CORPORATION    $ 10,600    1    $ 10,600
    MDE INC    $ 10,600    1    $ 10,600
    AERO CYCLE COMPANY    $ 10,593    3    $ 3,531
    ROD'S BEST PEST CONTROL    $ 10,560    8    $ 1,320
    UNIVERSAL SCREENING STUDIO, INC.    $ 10,559    5    $ 2,112
    CAVALIER COACH CORP    $ 10,545    7    $ 1,506
    ALL CITY SCREEN PRINTING INC    $ 10,542    18    $ 586
    MIRAK CHEVROLET INC    $ 10,515    13    $ 809
    DANVERSPORT YACHT CLUB MARINA LLC    $ 10,500    1    $ 10,500
    HEALTH TRAINING EDU.SVC'S    $ 10,463    15    $ 698
    BELMONT ENERGY CORPORATION    $ 10,447    1    $ 10,447
    MAHONEY'S ROCKY LEDGE    $ 10,435    17    $ 614
    BEATE GRIEBEN-FRANCIS    $ 10,410    16    $ 651
    JAMS INC    $ 10,400    1    $ 10,400
    CAMBRIDGE RENTAL EQUIPMENT INC    $ 10,378    17    $ 610
    CARROL BROS INC    $ 10,350    6    $ 1,725
    SELBERT PERKINS DESIGN    $ 10,316    4    $ 2,579
    BOSTON LIGHT & SOUND INC    $ 10,293    5    $ 2,059
    VERNIER SOFTWARE AND TECHNOLOGY    $ 10,290    13    $ 792
    ALICE O. MCCARTER    $ 10,290    37    $ 278
    A.A. WILL SAND AND GRAVEL CORP    $ 10,286    8    $ 1,286
    SHAR PRODUCTS COMPANY    $ 10,250    5    $ 2,050
    ACADEMIC PARTNERS INC    $ 10,215    11    $ 929
    SKILLSUSA MASSACHUSETTS    $ 10,200    6    $ 1,700
    MASSACHUSETTS RESTAURANT EQUIPMENT SERVICE INC    $ 10,194    20    $ 510
    CLEARENT LLC    $ 10,182    2    $ 5,091
    ORSOLA SUSAN FONTANO    $ 10,145    67    $ 151
    BOYS AND GIRLS CLUBS OF MEDFORD AND SOMERVILLE    $ 10,140    4    $ 2,535
    THERESE GORMLEY    $ 10,140    35    $ 290
    WORTHINGTON DIRECT HOLDINGS    $ 10,122    5    $ 2,024
    CAMBRIDGE UNIVERSITY PRESS    $ 10,070    14    $ 719
    AHOLD USA    $ 10,055    2    $ 5,027
    SOMERVILLE-CAMBRIDGE ELDER SERVICES INC    $ 10,054    38    $ 265
    MICHAEL FOODS INC    $ 10,053    5    $ 2,011
    LAURA ANN SMITH    $ 10,049    9    $ 1,117
    CENTRO LATINO INC    $ 10,000    2    $ 5,000
    METROFIRE INC    $ 10,000    4    $ 2,500
    K & K MASONRY CORP    $ 9,999    1    $ 9,999
    SMARTEDU INC    $ 9,990    4    $ 2,498
    LDS CONSULTING GROUP LLC    $ 9,990    3    $ 3,330
    AZA INC    $ 9,986    1    $ 9,986
    TURNER STEEL CO INC    $ 9,971    7    $ 1,424
    GRANICUS INC    $ 9,960    2    $ 4,980
    MH CONTRACTING    $ 9,960    1    $ 9,960
    CHRISTOPHER FOX    $ 9,940    1    $ 9,940
    SIGN ART INC    $ 9,931    4    $ 2,483
    AMIE K HAYES    $ 9,920    3    $ 3,307
    US FOODS INC    $ 9,901    6    $ 1,650
    MCJ TRANSPORTATION    $ 9,900    10    $ 990
    ALLDATA LLC    $ 9,891    6    $ 1,649
    BOARD OF BAR OVERSEERS    $ 9,871    33    $ 299
    VU S NGUYEN    $ 9,861    14    $ 704
    BURMAX COMPANY INC    $ 9,814    14    $ 701
    DAVID M SLEEPER    $ 9,785    1    $ 9,785
    MOE FENCING CLUB LLC    $ 9,765    10    $ 977
    NEWSBANK INC    $ 9,755    4    $ 2,439
    STAPLES CONTRACT AND COMMERCIAL INC    $ 9,754    11    $ 887
    WORK INC    $ 9,750    2    $ 4,875
    CIRCUS UP    $ 9,710    7    $ 1,387
    EVA KANIASTY    $ 9,679    2    $ 4,840
    WILMINGTON PUMP SUPPLY INC    $ 9,672    3    $ 3,224
    SOMERVILLE HOUSING AUTHORITY    $ 9,665    23    $ 420
    CROWELL ASSOCIATES INC    $ 9,643    1    $ 9,643
    NESSRALLA'S LANDSCAPE & IRRIGATION SERVICES INC    $ 9,619    1    $ 9,619
    ANDREW O BROWN    $ 9,520    2    $ 4,760
    DAVEY TREE EXPERT COMPANY    $ 9,510    5    $ 1,902
    J DAVID NAPARSTEK    $ 9,510    7    $ 1,359
    SULLIVAN ROGERS AND CO LLC    $ 9,505    5    $ 1,901
    PEREGRINE ENERGY GROUP INC    $ 9,500    1    $ 9,500
    CYN OIL CORP    $ 9,500    1    $ 9,500
    DRAIN DOCTOR INC    $ 9,471    14    $ 677
    AMERICAN SERVICE COMPANY    $ 9,467    14    $ 676
    MARLIN CONTROLS INC    $ 9,446    4    $ 2,362
    SALEM HIGH SCH.MARCHING BAND    $ 9,400    4    $ 2,350
    PERFORMANCE PLATFORMS    $ 9,390    5    $ 1,878
    RIDE RITE MEDI-VAN    $ 9,333    2    $ 4,666
    BEACON ASSOCIATES INC    $ 9,300    1    $ 9,300
    AGILE SPORTS TECHNOLOGIES    $ 9,292    6    $ 1,549
    EARTHOS INSTITUTE INC    $ 9,252    1    $ 9,252
    APPLAUSE LEARNING RESOURCES INC.    $ 9,247    8    $ 1,156
    NORTH ATLANTIC FRAME AND ALIGNMENT INC    $ 9,242    14    $ 660
    SINHA CAPOEIRA INC    $ 9,230    9    $ 1,026
    INDEPENDENT ELECTRIC SUPPLY    $ 9,188    14    $ 656
    DEVIN KEARNS    $ 9,188    4    $ 2,297
    BAUDVILLE INC    $ 9,183    23    $ 399
    FLEMING PRINTING COMPANY    $ 9,109    8    $ 1,139
    FIRST DATA CORPORATION    $ 9,086    9    $ 1,010
    ILLAN KESSLER    $ 9,015    2    $ 4,508
    LISA A DIEKER    $ 9,000    2    $ 4,500
    FORT HILL INFRASTRUCTURE SERVICES LLC    $ 8,980    4    $ 2,245
    MASS AUDUBON    $ 8,957    17    $ 527
    TELETRIX    $ 8,956    1    $ 8,956
    GEORGIA LAWRENCE    $ 8,940    8    $ 1,118
    TEACHER'S DISCOVERY    $ 8,906    26    $ 343
    PAUL E GEORGE    $ 8,898    1    $ 8,898
    EABBRUZZI INC    $ 8,885    3    $ 2,962
    APCO INTERNATIONAL INC    $ 8,855    6    $ 1,476
    NATIONAL HISTORY DAY INC    $ 8,831    4    $ 2,208
    MUSICIAN'S FRIEND    $ 8,823    12    $ 735
    VW CREDIT LEASING LTD    $ 8,822    24    $ 368
    BENEVENTO ASPHALT CORP.    $ 8,784    4    $ 2,196
    HOWARD S DONO & ASSOCIATES INC    $ 8,775    1    $ 8,775
    MASS.SECONDARY SCHOOL ADMINISTRATORS ASSN. INC.    $ 8,727    16    $ 545
    ACCELA INC    $ 8,661    17    $ 509
    TORYLEE CIGNA    $ 8,650    12    $ 721
    JOHN R GEBHART    $ 8,608    3    $ 2,869
    DIRECT PLUMBING & HEATING LLC    $ 8,597    2    $ 4,299
    FM GENERATOR INC    $ 8,597    5    $ 1,719
    JIVASOFT CORPORATION    $ 8,550    4    $ 2,138
    AVEY ART DISPLAY INC    $ 8,542    13    $ 657
    TIMOTHY CRONIN    $ 8,540    38    $ 225
    STUDICA INC    $ 8,525    4    $ 2,131
    SCHOOL OUTFITTERS LLC    $ 8,511    11    $ 774
    X-TREME SILKSCREEN & DESIGN INC    $ 8,500    5    $ 1,700
    TURF PREP LLC    $ 8,500    1    $ 8,500
    DAVID LUTES    $ 8,484    4    $ 2,121
    JET ICE LIMITED    $ 8,472    5    $ 1,694
    KRISCO CORPORATION    $ 8,445    5    $ 1,689
    R AND A INDUSTRIES INC    $ 8,435    14    $ 602
    MAXIME GRATCHEV    $ 8,418    2    $ 4,209
    I P SERVICES INC    $ 8,385    7    $ 1,198
    NOBLE HOOD AND DUCT CLEANING CO INC    $ 8,375    6    $ 1,396
    FOLLETT SOFTWARE COMPANY    $ 8,358    2    $ 4,179
    NATIONAL ASSOCIATION OF CITY TRANSPORTATION    $ 8,350    4    $ 2,088
    JOHN GUILFOIL PUBLIC RELATIONS LLC    $ 8,336    9    $ 926
    BOSTON MEDICAL CENTER    $ 8,323    4    $ 2,081
    TRAFINFO COMMUNICATIONS INC    $ 8,305    5    $ 1,661
    VAN POOL TRANSPORTATION LLC    $ 8,285    4    $ 2,071
    VISUAL COMPUTER SOLUTIONS INC    $ 8,250    1    $ 8,250
    CHRISTOPHER CAPASSO    $ 8,250    13    $ 635
    DOUGLAS I FOY    $ 8,226    1    $ 8,226
    HELEN DUNCAN    $ 8,225    9    $ 914
    NCH CORPORATION    $ 8,186    19    $ 431
    FRAN-DAN BOLT AND SCREW CORP    $ 8,180    12    $ 682
    TERRACE DESIGNS INC    $ 8,172    11    $ 743
    OKLAHOMA SCORING SERVICE INC    $ 8,118    11    $ 738
    MASS COUNCIL ON AGING    $ 8,105    17    $ 477
    P L VULCAN FIRE TRAINING CONCEPTS LLC    $ 8,104    1    $ 8,104
    MATSOL    $ 8,075    4    $ 2,019
    AMERICAN EAGLE INC    $ 8,072    5    $ 1,614
    LEE PALMER    $ 8,040    14    $ 574
    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 8,026    88    $ 91
    LOONEY ENTERPRISES LLC    $ 8,019    2    $ 4,009
    G J TOWING INC    $ 8,005    2    $ 4,003
    POWERS AND SULLIVAN CPA'S    $ 8,000    1    $ 8,000
    SOMERVILLE POLICE EMPLOYEES ASSOCIATION    $ 8,000    4    $ 2,000
    ROGERS FUNERAL HOME INC    $ 8,000    4    $ 2,000
    GEORGE L. DOHERTY FUNERAL SERVICE, INC.    $ 8,000    4    $ 2,000
    THIN MAN DANCE INC    $ 8,000    1    $ 8,000
    ANNETTE BASSETT    $ 8,000    4    $ 2,000
    ARBELLA MUTUAL INSURANCE COMPANY    $ 7,986    6    $ 1,331
    NEW ENGLAND COPY SPECIALISTS INC    $ 7,945    20    $ 397
    DUDE SOLUTIONS INC    $ 7,940    2    $ 3,970
    BOSTON PAINCARE CENTER INC    $ 7,938    18    $ 441
    BLUE CROSS AND BLUE SHIELD OF MA INC    $ 7,938    47    $ 169
    POWER PRODUCTS SYSTEM LLC    $ 7,935    8    $ 992
    KWIK AUTO BODY SUPPLIES INC    $ 7,931    23    $ 345
    CAMBRIDGE REGIONAL MRI CENTER    $ 7,909    12    $ 659
    TAYLOR AND LLOYD INC    $ 7,905    14    $ 565
    LIFEGUARD STORE INC    $ 7,892    7    $ 1,127
    CAB EAST LLC    $ 7,882    22    $ 358
    THOMAS JOSEPH O'TOOLE    $ 7,881    5    $ 1,576
    SHORE TRANSIT INC    $ 7,868    3    $ 2,623
    BADGER METER INC    $ 7,830    4    $ 1,958
    DORIS O WONG ASSOC INC    $ 7,815    9    $ 868
    ROUND STAR LLC    $ 7,815    5    $ 1,563
    ALAN R. ZUCCARO    $ 7,810    4    $ 1,953
    FRONTLINE TECHNOLOGIES GROUP LLC    $ 7,806    1    $ 7,806
    BOOTY VORTEX    $ 7,800    4    $ 1,950
    IDEAL CONCRETE BLOCK CO INC    $ 7,744    1    $ 7,744
    KITCHEN INCUBATOR LLC    $ 7,720    11    $ 702
    KAPLAN EARLY LEARNING CO    $ 7,709    15    $ 514
    DEAN KOSCH    $ 7,655    7    $ 1,094
    ARROW PAPER CORP    $ 7,649    3    $ 2,550
    VERIZON WIRELESS    $ 7,605    5    $ 1,521
    CERTIPORT INC    $ 7,589    3    $ 2,530
    MAMA GINA'S    $ 7,580    25    $ 303
    AMBISCO INC    $ 7,563    3    $ 2,521
    COMMUNITY PRODUCTS LLC    $ 7,543    4    $ 1,886
    NO ESCAPE LANDSCAPE & CONSTRUCTION    $ 7,538    1    $ 7,538
    BOSTONIAN FLORIST INC    $ 7,530    41    $ 184
    SWANK MOTION PICTURE INC    $ 7,508    17    $ 442
    HELP AROUND TOWN INC    $ 7,500    1    $ 7,500
    ANNA MCTIGUE    $ 7,500    3    $ 2,500
    HERE-IN OUR MOTIVES EVOLVE,INC    $ 7,500    1    $ 7,500
    JAY BURSTEIN M D    $ 7,500    15    $ 500
    LRP PUBLICATIONS    $ 7,448    15    $ 497
    NELLIE'S WILDFLOWERS    $ 7,425    14    $ 530
    VINNIES AT NIGHT LLC    $ 7,413    1    $ 7,413
    HIGGINS CORPORATION    $ 7,408    7    $ 1,058
    KAMCO SUPPLY CORP. BOSTON    $ 7,406    10    $ 741
    TREE TECHNOLOGY AND LANDSCAPING CO., INC.    $ 7,400    1    $ 7,400
    TSI INCORPORATED    $ 7,393    1    $ 7,393
    JOEL RUSSELL ASSOCIATES    $ 7,392    3    $ 2,464
    TECHNO PLAYGROUND INC    $ 7,390    1    $ 7,390
    THE OFFICE PAL INC    $ 7,379    2    $ 3,689
    AMELIA'S KITCHEN INC    $ 7,376    13    $ 567
    HENRY W DAVIDSON    $ 7,300    49    $ 149
    NEXTALK INC    $ 7,295    15    $ 486
    SOCIAL STUDIES SCHOOL SERVICE    $ 7,285    20    $ 364
    SILVIA R R TRAVIS    $ 7,274    8    $ 909
    MASSACHUSETTS COMPUTER USING EDUCATORS INC    $ 7,265    10    $ 727
    MONICA R RODRIGUES    $ 7,250    22    $ 330
    MARIA EDELWEISS HOLZ    $ 7,230    7    $ 1,033
    ERIN ROMANO    $ 7,224    35    $ 206
    PET SUPPLIES "PLUS"    $ 7,213    59    $ 122
    WINCHESTER HOSPITAL - SHIELDS MRI    $ 7,204    14    $ 515
    SIGN SOLUTIONS    $ 7,200    2    $ 3,600
    TRAINWORKS INTERNATIONAL INC    $ 7,200    4    $ 1,800
    ORTHOPAEDIC SURGICAL CTR OF THE NORTH SHORE    $ 7,199    1    $ 7,199
    PRATT MEDICAL GROUP INC    $ 7,143    2    $ 3,572
    J.P. O'CONNOR HARDWARE INC    $ 7,138    3    $ 2,379
    K-MART    $ 7,137    8    $ 892
    A A E EMBROIDERY & SCREEN PRINTING INC    $ 7,117    4    $ 1,779
    GARY R PELLEGRINI    $ 7,103    4    $ 1,776
    NEW ENGLAND DETROIT DIESEL-ALLISON,INC.    $ 7,079    11    $ 644
    COMPRO BOSTON INC    $ 7,065    3    $ 2,355
    XAVUS SOLUTIONS LLC    $ 7,057    6    $ 1,176
    GOLDEN RIDERS INC    $ 7,050    6    $ 1,175
    SHIRLEY FELDMAN WEISS    $ 7,025    3    $ 2,342
    NATURAL GROCERY    $ 7,002    2    $ 3,501
    VANESSA C CHENG MATSUNO    $ 7,000    3    $ 2,333
    NORTHEAST CUTLERY INC    $ 6,982    129    $ 54
    LOOP1 SYSTEMS INC    $ 6,980    2    $ 3,490
    CONSTANT CONTACT INC    $ 6,973    15    $ 465
    FIORE BUS ATLANITIC EXPRESS    $ 6,967    17    $ 410
    L BORNSTEIN AND CO INC    $ 6,937    11    $ 631
    ARROWSTREET INC    $ 6,936    2    $ 3,468
    PRIMO PAVING INC    $ 6,930    1    $ 6,930
    LOURDES MALDONADO    $ 6,930    6    $ 1,155
    KUSTOM SIGNALS INC    $ 6,919    4    $ 1,730
    T BLACK K9    $ 6,900    2    $ 3,450
    BUREAU OF EDUCATION & RESEARCH INC    $ 6,897    13    $ 531
    NEW YORK TIMES SALES INC    $ 6,891    9    $ 766
    PUBLIC SAFETY TRAINING CONSULTANTS INC    $ 6,888    4    $ 1,722
    ASTRID ALVAREZ    $ 6,878    1    $ 6,878
    TEACHERS 21 INC    $ 6,850    5    $ 1,370
    EAGLE LEASING COMPANY    $ 6,803    53    $ 128
    MASSACHUSETTS PARTNERSHIP FOR DIVERSITY IN    $ 6,800    4    $ 1,700
    MICROCEPTION INC    $ 6,800    4    $ 1,700
    GREEN DRAGONS EDUCATION GROUP    $ 6,800    6    $ 1,133
    EXPRESS SCRIPTS INC    $ 6,766    18    $ 376
    WILMINGTON COLD STORAGE INC    $ 6,764    18    $ 376
    GARY S TEIXEIRA    $ 6,760    3    $ 2,253
    MICHAEL N GALLANT    $ 6,725    5    $ 1,345
    CITY OF CAMBRIDGE    $ 6,718    1    $ 6,718
    NORTH RIVER COLLABORATIVE    $ 6,700    1    $ 6,700
    SOUTHPAW ENTERPRISES INC    $ 6,694    11    $ 609
    EAST COAST ELECTRONICS CO INC    $ 6,691    13    $ 515
    FINANCIAL SERVICES VEHICLE TRUST    $ 6,660    25    $ 266
    MASS.ASSOC.FOR BILINGUAL EDUCATION(MABE)    $ 6,653    7    $ 950
    NATIONAL SCIENCE TEACHERS ASSOCIATION    $ 6,650    1    $ 6,650
    BOSTON SAW & KNIFE    $ 6,626    57    $ 116
    RELIAS LEARNING LLC    $ 6,618    1    $ 6,618
    WILLIAM L FOX JR    $ 6,603    1    $ 6,603
    PARTS AND CRAFTS LLC    $ 6,565    5    $ 1,313
    WHEELOCK FAMILY THEATRE    $ 6,550    2    $ 3,275
    ANTHONY J. SZYKNIEJ    $ 6,550    5    $ 1,310
    MUNICIPAL GRAPHICS INC    $ 6,525    7    $ 932
    GREEN BUILDING CERTIFICATION INSTITUTE    $ 6,510    1    $ 6,510
    GLOBE FISH CO INC    $ 6,505    16    $ 407
    ROYAL BENGAL RESTAURANT    $ 6,503    2    $ 3,252
    GOVERNMENT FINANCE OFFICERS ASSOCIATION    $ 6,502    15    $ 433
    LYNN PUB SCHOOLS HIGH SCH BAND    $ 6,500    3    $ 2,167
    SANFORD HIGH SCHOOL BAND    $ 6,500    3    $ 2,167
    ROGERS ATHLETIC COMPANY    $ 6,495    1    $ 6,495
    UL LLC    $ 6,481    3    $ 2,160
    MYSTIC SERVICE CORP INC    $ 6,476    7    $ 925
    EVERETT J PRESCOTT INC    $ 6,469    2    $ 3,235
    NATIONAL COMMUNITY DEVELOPMENT ASSOCIATION    $ 6,460    12    $ 538
    WEST MUSIC COMPANY INC    $ 6,459    16    $ 404
    MARIO SOUSA    $ 6,452    5    $ 1,290
    BORDER CONCEPTS INC    $ 6,445    1    $ 6,445
    ELAN PUBLISHING CO INC    $ 6,445    9    $ 716
    PAUL R LAROCHELLE JR    $ 6,400    1    $ 6,400
    PAUL J REYNOLDS    $ 6,400    2    $ 3,200
    POWER WASHER SALES LLC    $ 6,383    5    $ 1,277
    AUDIOLOGY AND HEARING SOLUTIONS    $ 6,365    5    $ 1,273
    FBM HOLDING LLC    $ 6,350    16    $ 397
    FELIX A. MARINO CO. INC.    $ 6,347    5    $ 1,269
    CEMUSA BOSTON LLC    $ 6,347    2    $ 3,173
    NI GOVERNMENT SERVICES INC    $ 6,340    43    $ 147
    MARCO A. OSOY    $ 6,340    12    $ 528
    CELT CORPORATION    $ 6,337    1    $ 6,337
    SUPERIOR TIRE WHOLESALE    $ 6,323    18    $ 351
    TUFTS MEDICAL CENTER    $ 6,308    9    $ 701
    ESTER RIU    $ 6,303    27    $ 233
    SCHOOLSPRING INC    $ 6,300    1    $ 6,300
    CREATIVE EMPIRE LLC    $ 6,300    4    $ 1,575
    SOMERVILLE TRANSPORTATION EQUITY PARTNERSHIP INC    $ 6,300    2    $ 3,150
    BOSTON FIREMANS BAND    $ 6,300    4    $ 1,575
    ZACH ROCHA    $ 6,300    2    $ 3,150
    POLISH AMERICAN STRING BAND INC    $ 6,290    1    $ 6,290
    WOODWIND AND BRASSWIND OF SOUTH BEND LLC    $ 6,286    3    $ 2,095
    RITCHIE & SONS INC    $ 6,285    3    $ 2,095
    PROBARK INDUSTIRES INC    $ 6,275    4    $ 1,569
    BILINGUAL DICTIONARIES INC    $ 6,275    9    $ 697
    BALFOUR CO    $ 6,265    5    $ 1,253
    S & S RESTAURANT & DELICATESSAN INC    $ 6,265    1    $ 6,265
    OUTBACK PHYSICAL THERAPY INC    $ 6,240    49    $ 127
    MAUREEN H BUZBY    $ 6,201    11    $ 564
    SALVATORE ERNA    $ 6,200    4    $ 1,550
    NXKEM PRODUCTS LLC    $ 6,181    4    $ 1,545
    WILLIAM MACFARLANE    $ 6,175    4    $ 1,544
    USO OF METROPOLITAN NY    $ 6,175    3    $ 2,058
    SPORTS SYSTEMS UNLIMITED CORP    $ 6,175    9    $ 686
    EDMUND MCNAMARA    $ 6,171    28    $ 220
    DYNAMIK SPORTS INC    $ 6,166    2    $ 3,083
    MASS. CHIEFS OF POLICE ASSOCIATION, INC.    $ 6,162    30    $ 205
    LINDA SACENTI    $ 6,153    41    $ 150
    LECTORUM PUBLICATIONS INC    $ 6,147    23    $ 267
    D2 HOLDINGS INC    $ 6,140    2    $ 3,070
    ROBERT P GIBSON JR    $ 6,138    11    $ 558
    RECORDED BOOKS INC    $ 6,125    7    $ 875
    M R NYREN CO INC    $ 6,123    5    $ 1,225
    RUSS I GERSHON    $ 6,100    4    $ 1,525
    INTERNATIONAL CODE COUNCL    $ 6,089    11    $ 554
    DOWNES AND READER HARDWOOD CO INC    $ 6,087    7    $ 870
    EOS APPROACH LLC    $ 6,085    91    $ 67
    JEREMY SCOTT SHAW    $ 6,080    3    $ 2,027
    CONLON PRODUCTS INC    $ 6,071    2    $ 3,035
    ANNA FORZANI    $ 6,069    4    $ 1,517
    MURPHY AND CO    $ 6,057    3    $ 2,019
    COURTNEY COOKE    $ 6,046    7    $ 864
    MITCHELL REPAIR INFO CO LLC    $ 6,042    5    $ 1,208
    TOWN OF BILLERICA    $ 6,039    11    $ 549
    MAGNA FIRE SERVICE RESOURCES LLC    $ 6,000    2    $ 3,000
    BOMBOLOTTI INC    $ 6,000    9    $ 667
    KEVIN A ROBINSON    $ 6,000    1    $ 6,000
    AZTEC SOFTWARE ASSOCIATES INC    $ 6,000    1    $ 6,000
    RICHARD NATHAN PADAVICK    $ 6,000    5    $ 1,200
    ROMANO SCHREIBER    $ 6,000    4    $ 1,500
    ANTHONY L BICCHIERI    $ 6,000    4    $ 1,500
    NEW ENGLAND LIVING HISTORY ASSOCIATION    $ 6,000    4    $ 1,500
    JAMES A NOCITO    $ 6,000    2    $ 3,000
    NEW ENGLAND SIGN SUPPLY COMPANY INC    $ 5,997    4    $ 1,499
    TARA MCCAFFREY    $ 5,990    10    $ 599
    STATE CONTRACT CARPET CO LLC    $ 5,968    1    $ 5,968
    MODERN AUTO GLASS LLC    $ 5,961    14    $ 426
    JOHN R. MCKEON    $ 5,910    21    $ 281
    LISA C KAUFMAN    $ 5,900    6    $ 983
    NITSCH ENGINEERING INC    $ 5,900    1    $ 5,900
    FLINN SCIENTIFIC INC    $ 5,885    10    $ 588
    PINI'S PIZZERIA    $ 5,875    76    $ 77
    MULTI-CULTURAL BOOKS AND VIDEOS INC    $ 5,869    14    $ 419
    MASS.INSPECTION    $ 5,840    23    $ 254
    MASS STATE TRACK COACHES ASSN    $ 5,833    18    $ 324
    CITRIX SYSTEMS INC    $ 5,820    3    $ 1,940
    GILBERTO RICCI    $ 5,820    13    $ 448
    OVERDRIVE INC    $ 5,811    4    $ 1,453
    PRACTICON INC    $ 5,807    6    $ 968
    ULTIMATE DESIGN APPAREL    $ 5,783    1    $ 5,783
    ROBERT D MINTZ PHD    $ 5,783    3    $ 1,928
    LIBRARY INSIGHT INC    $ 5,778    3    $ 1,926
    ADAM BETHUNE    $ 5,775    17    $ 340
    OXFORD UNIVERSITY PRESS    $ 5,752    10    $ 575
    SHANNON K. MCDONOUGH    $ 5,750    4    $ 1,438
    GANGI PRINTING INC    $ 5,750    2    $ 2,875
    STEPHEN HARDY    $ 5,744    2    $ 2,872
    JTM PROVISIONS CO INC    $ 5,732    1    $ 5,732
    VALEO FUTBOL CLUB    $ 5,730    1    $ 5,730
    CENTRAL EQUIPMENT CO INC.    $ 5,719    2    $ 2,860
    MAUREEN ZUCCARO    $ 5,700    8    $ 713
    MARKETING DATA SOLUTIONS    $ 5,694    6    $ 949
    BAY STATE PHYSICAL THERAPY OF RANDOLPH PC    $ 5,693    15    $ 380
    FIREHOUSE INFRARED ASPHALT REPAIR INC    $ 5,687    2    $ 2,843
    MYSTIC FLORIST    $ 5,674    15    $ 378
    COLLEEN MARINO    $ 5,656    14    $ 404
    RETRAC INC    $ 5,627    3    $ 1,876
    ADVANCED LIGHTING AND PRODUCTION SERVICES INC    $ 5,622    9    $ 625
    DAVID L AYOTTE    $ 5,620    1    $ 5,620
    SCHOOL NURSE SUPPLY    $ 5,615    12    $ 468
    MASS.POLICE ACCREDITATION COMMISSION,INC.    $ 5,606    6    $ 934
    BRAND COMPANY INC.    $ 5,603    32    $ 175
    GUNNERS METERS AND PARTS    $ 5,602    1    $ 5,602
    KELLE SHUGRUE    $ 5,600    3    $ 1,867
    EVERLAST CLIMBING INC    $ 5,600    2    $ 2,800
    WALTER F BALSER    $ 5,600    3    $ 1,867
    KROSSOVER INTELLIGENCE INC    $ 5,596    2    $ 2,798
    CLOSERWARE LLC    $ 5,592    4    $ 1,398
    YESTERDAY SERVICE SHEET MUSIC INC.    $ 5,574    14    $ 398
    AMERICAN MESSAGING SVC LLC    $ 5,571    46    $ 121
    ANDREW SARGENT    $ 5,550    2    $ 2,775
    ADRIAN BOTELHO    $ 5,520    6    $ 920
    AFTERMATH SERVICES LLC    $ 5,515    1    $ 5,515
    JAMES A. KILEY CO    $ 5,513    3    $ 1,838
    PETER KING & COMPANY INC    $ 5,500    3    $ 1,833
    SUSPENSION SPECIALISTS INC    $ 5,500    4    $ 1,375
    DGF TECHNOLOGIES INC    $ 5,499    2    $ 2,750
    GREEN CAB COMPANY INC    $ 5,496    11    $ 500
    NELIS LUCIA SILVA PIAZZAROLLO    $ 5,494    7    $ 785
    ARLENE ELKINS    $ 5,490    9    $ 610
    BRAINPOP LLC    $ 5,479    3    $ 1,826
    VARSITY BRANDS HOLDING CO INC    $ 5,464    6    $ 911
    FAMILY CENTER INC    $ 5,450    6    $ 908
    LOUIS B COIRO INC    $ 5,449    19    $ 287
    MISSION TROPHY CO    $ 5,440    6    $ 907
    MAUREEN MURPHY    $ 5,425    41    $ 132
    WISCONSIN CENTER FOR EDUCATION    $ 5,410    7    $ 773
    SAL QUERUSIO GENERAL CONTRACTING    $ 5,392    3    $ 1,797
    EFRAIN LOPEZ    $ 5,385    3    $ 1,795
    WILLIAMS SCOTSMAN INC    $ 5,370    3    $ 1,790
    CUMMINS-ALLISON CORP.    $ 5,361    8    $ 670
    BLACKBAG TECHNOLOGIES INC    $ 5,347    2    $ 2,674
    GO GREEN SOLUTIONS INC    $ 5,347    1    $ 5,347
    CRYSTAL CHEMICAL INC    $ 5,345    2    $ 2,673
    JENNIFER M GOLDSON    $ 5,336    4    $ 1,334
    GUITAR CENTER STORES INC    $ 5,333    5    $ 1,067
    THINK SOCIAL PUBLISHING INC    $ 5,329    7    $ 761
    RICHARD A ELDREDGE    $ 5,325    7    $ 761
    NATIONAL GEOGRAPHIC SCH. PUBLISHING    $ 5,319    3    $ 1,773
    FOUNDATION CENTER    $ 5,318    6    $ 886
    TYLER BUSINESS FORMS    $ 5,315    10    $ 531
    EARTH TEES INC    $ 5,308    3    $ 1,769
    LCN DIV OF E G SAWYER CO INC    $ 5,306    1    $ 5,306
    WINGSPAN LLC    $ 5,293    4    $ 1,323
    C AND J EQUIPMENT INC    $ 5,291    10    $ 529
    GEOFFREY BECKER    $ 5,285    37    $ 143
    NORTHEAST HOSPITAL CORPORATION    $ 5,279    3    $ 1,760
    DIANE L HENDRIX    $ 5,250    1    $ 5,250
    SIDI MOHAMMED CAMARA    $ 5,236    4    $ 1,309
    WELLESLEY COLLEGE    $ 5,230    1    $ 5,230
    MAGNET FORENSICS USA INC    $ 5,223    3    $ 1,741
    TOWN OF BELMONT    $ 5,217    1    $ 5,217
    WHELAN HORICH LLC    $ 5,214    3    $ 1,738
    SOUTHEASTERN CAREER APPAREL    $ 5,202    5    $ 1,040
    MICHAEL P MCCORMICK    $ 5,200    1    $ 5,200
    WALTHAM AMERICAN LEGION BAND    $ 5,200    4    $ 1,300
    ANAESTHESIA ASSOC OF MASS    $ 5,199    8    $ 650
    R.A.D.SYSTEMS    $ 5,195    4    $ 1,299
    STERICYCLE INC    $ 5,195    6    $ 866
    MARIA LUIZA DE MOURA LIMA    $ 5,164    42    $ 123
    TOWN OF LITTLETON    $ 5,162    3    $ 1,721
    HILTI INC    $ 5,156    3    $ 1,719
    CHUCKLES INC    $ 5,123    9    $ 569
    RECORDED BOOKS LLC    $ 5,123    5    $ 1,025
    IMAGE TECHNOLOGY SPECIALISTS, INC.    $ 5,097    12    $ 425
    JUDITH ALEXANDRE    $ 5,095    17    $ 300
    TOOL & EQUIPMENT CONNECTION INC    $ 5,090    6    $ 848
    LEGO DACTA-PITSCO LLC    $ 5,075    4    $ 1,269
    EUGENIO MARTINEZ MD    $ 5,075    5    $ 1,015
    LIZA KITCHELL    $ 5,070    6    $ 845
    RACHEL LEIGH ROCCOBERTON GRIFFIN    $ 5,065    5    $ 1,013
    ESTRELLITA INC    $ 5,041    2    $ 2,521
    ATG MASSACHUSETTS INC    $ 5,040    1    $ 5,040
    MELISSA K RIPLEY    $ 5,040    15    $ 336
    MENTORING MINDS L P    $ 5,039    4    $ 1,260
    ALL SPORTS AMERICA LTD    $ 5,038    4    $ 1,259
    CHOPCHOPKIDS INC    $ 5,030    4    $ 1,258
    JOSEPH'S TRANSPORTATION INC    $ 5,025    3    $ 1,675
    BIANCO INC    $ 5,004    12    $ 417
    TRANSITION HOUSE INC    $ 5,000    2    $ 2,500
    MYSTIC RIVER WATERSHED    $ 5,000    1    $ 5,000
    MATTHEW O'DONNELL    $ 5,000    4    $ 1,250
    TIFFANY LAUDANO    $ 5,000    2    $ 2,500
    SOMERVILLE YOUTH DEVELOPMENT    $ 5,000    1    $ 5,000
    LINDA NATHAN    $ 5,000    2    $ 2,500
    LONGFELLOW FINANCIAL LLC.    $ 5,000    6    $ 833
    JOHN R VENABLE    $ 4,999    1    $ 4,999
    NANCY N. JACKSON    $ 4,999    1    $ 4,999
    RECOLLECT SYSTEMS INC    $ 4,999    1    $ 4,999
    LITTLEBITS ELECTRONICS INC    $ 4,999    2    $ 2,500
    THE TAMIS CORPORATION    $ 4,999    1    $ 4,999
    IMAGINATION PLAYGROUND    $ 4,998    1    $ 4,998
    SAGE PUBLICATIONS INC    $ 4,997    1    $ 4,997
    DAVID A HASSAN    $ 4,996    1    $ 4,996
    IMPERIEL MUNICIPAL PARTNERS INC    $ 4,995    1    $ 4,995
    THE RESPONSE NETWORK INC    $ 4,994    1    $ 4,994
    JOHN S SCHEFT    $ 4,988    2    $ 2,494
    EVERGREEN TREE AND LANDSCAPE COMPANY    $ 4,986    1    $ 4,986
    BETH ISRAEL DEACONESS MEDICAL CENTER INC    $ 4,972    24    $ 207
    MENTAL HEALTH ASSOCIATION OF MARYLAND INC    $ 4,967    9    $ 552
    ALAN R BALL    $ 4,966    10    $ 497
    WITMER PUBLIC SAFETY GROUP, INC.    $ 4,956    8    $ 620
    MONCRIEFF M. COCHRAN    $ 4,950    1    $ 4,950
    FORMAX-DIV OF BESCORP INC    $ 4,949    8    $ 619
    WINCHESTER ANESTHESIA ASSOCIATES    $ 4,949    11    $ 450
    CPU SALES & SERVICE INC    $ 4,941    3    $ 1,647
    DEROVATIONS CORPORATION    $ 4,925    1    $ 4,925
    JAMES VICTOR TIERNAN    $ 4,925    5    $ 985
    WILLIAM A GALARNEAU JR    $ 4,919    5    $ 984
    RICHARD C OWEN PUBLISHERS INC    $ 4,914    7    $ 702
    PARKMOBILE LLC    $ 4,911    4    $ 1,228
    PEAVEY CORPORATION    $ 4,901    16    $ 306
    NORTH AMERICAN AMUSEMENT INC    $ 4,900    1    $ 4,900
    TRANS TECH BUS SALES OF NEW ENGLAND    $ 4,900    1    $ 4,900
    DAVID M CANHAM    $ 4,900    1    $ 4,900
    COMPUTER INTELLIGENCE ASSOCIATES INC    $ 4,900    1    $ 4,900
    LHS ASSOCIATES INC    $ 4,892    1    $ 4,892
    NICHOLAS CHARLES ORTOLANI    $ 4,891    11    $ 445
    FAMILYID, INC    $ 4,885    4    $ 1,221
    WORLD FARMERS INC    $ 4,868    17    $ 286
    MASSACHUSETTS MUNICIPAL LAWYERS ASSOCIATION INC    $ 4,865    30    $ 162
    SPAULDING REHABILITATION HOSPITAL    $ 4,861    13    $ 374
    VISI-FLASH RENTALS EASTERN INC    $ 4,850    1    $ 4,850
    ELSEVIER INC    $ 4,847    2    $ 2,424
    DOCUMENT COMMUNICATIONS INC    $ 4,846    10    $ 485
    ROCKLER COMPANIES INC    $ 4,843    2    $ 2,421
    ESTELA CALZADA    $ 4,833    12    $ 403
    NORTH EASTERN MASS.LAW ENFORCEMENT COUNCIL    $ 4,825    1    $ 4,825
    SWENSON GRANITE COMPANY LLC    $ 4,815    1    $ 4,815
    R L COLLINSON INC    $ 4,805    13    $ 370
    ROBERT H. BETHEL    $ 4,800    4    $ 1,200
    JM & COMPANY INC    $ 4,800    5    $ 960
    JAMES H KILROY    $ 4,800    4    $ 1,200
    MT LIBRARY SERVICES INC    $ 4,799    6    $ 800
    RICHIES KING OF SLUSH MFG CO INC    $ 4,795    18    $ 266
    SWEETWATER SOUND INC    $ 4,791    3    $ 1,597
    DEWIRE FAMILY TRUST    $ 4,790    1    $ 4,790
    BOTACH INC    $ 4,788    1    $ 4,788
    GLOBAL INTERPRETATION SERVICES INC    $ 4,787    1    $ 4,787
    BRD NOISE AND VIBRATION CONTROL INC    $ 4,785    1    $ 4,785
    JOSEPH BRUNO BARILLARO    $ 4,775    2    $ 2,388
    WASTEQUIP MANUFACTURING INC    $ 4,767    3    $ 1,589
    IMPACT RECOVERY SYSTEMS INC    $ 4,750    1    $ 4,750
    ISABEL KAUBISCH    $ 4,750    1    $ 4,750
    SPORTS ILLUSTRATED FOR KIDS    $ 4,749    12    $ 396
    EACCESS SOLUTIONS INC    $ 4,734    2    $ 2,367
    CUMMINS NORTHEAST LLC    $ 4,731    20    $ 237
    CLEARCHANNEL OUTDOOR INC    $ 4,700    1    $ 4,700
    AIR SAFE INC    $ 4,695    2    $ 2,348
    KRAFT TOOL COMPANY    $ 4,683    3    $ 1,561
    DAVID W. LHOWE, MD    $ 4,681    2    $ 2,340
    SARABRENT MCCOY    $ 4,680    4    $ 1,170
    SPORTS TURF SPECIALTIES INC    $ 4,676    1    $ 4,676
    SOCIETY FOR THE PRESERVATION OF NEW ENGLAND    $ 4,671    11    $ 425
    BENNETT NOBLE LLC    $ 4,668    1    $ 4,668
    N.E. MOBILE BOOK FAIR    $ 4,654    10    $ 465
    BUTLER-DEARDEN PAPER SERVICE INC    $ 4,638    15    $ 309
    VIRGINIA HUNG MD    $ 4,634    4    $ 1,158
    MELISSA & DOUG LLC    $ 4,618    2    $ 2,309
    CHARLES MARINO    $ 4,600    4    $ 1,150
    UNITED POWER SYSTEMS    $ 4,600    1    $ 4,600
    TEACHING STRATEGIES    $ 4,597    1    $ 4,597
    PROXY NETWORKS INC    $ 4,594    3    $ 1,531
    TCS COMMUNICATIONS CORP    $ 4,590    5    $ 918
    OSTERMAN PROPANE LLC    $ 4,588    22    $ 209
    CONSCIOUS TEACHING LLC    $ 4,578    3    $ 1,526
    PART D ADVISORS INC    $ 4,553    1    $ 4,553
    VARSITY SPIRIT FASHION & SUPPLIES INC    $ 4,526    3    $ 1,509
    REALITYWORKS INC    $ 4,514    1    $ 4,514
    AUDREY O'HAGAN ARCHITECTS LLC    $ 4,513    1    $ 4,513
    HUMAN KINETICS INC    $ 4,509    2    $ 2,254
    BOSTON SPORTS MEDICINE INC    $ 4,508    6    $ 751
    MARAS INC    $ 4,507    5    $ 901
    DEBRA ANTL    $ 4,500    1    $ 4,500
    MICHELLE MITCHELL    $ 4,500    2    $ 2,250
    ENCHANTED LEARNING LLC    $ 4,500    4    $ 1,125
    CITIZEN OBSERVER LLC    $ 4,500    2    $ 2,250
    MARK C GILDEA LAW OFFICE PC    $ 4,492    2    $ 2,246
    WORLD BOOK INC    $ 4,492    5    $ 898
    JOSEPH G POLLARD CO INC    $ 4,488    6    $ 748
    ALSO ENERGY INC    $ 4,475    1    $ 4,475
    APS LLC    $ 4,464    1    $ 4,464
    BECKER'S SCHOOL SUPPLIES    $ 4,462    19    $ 235
    GOVERNMENT EMPLOYEE'S INSURANCE CO    $ 4,450    2    $ 2,225
    NATIONAL COUNCIL OF TEACHERS OF    $ 4,448    8    $ 556
    DELTA SYSTEMS CO INC    $ 4,445    4    $ 1,111
    SONDRA HALL    $ 4,440    3    $ 1,480
    LIGHTOWER FIBER NETWORKS I LLC    $ 4,427    11    $ 402
    ROBERT A DITUCCI    $ 4,414    5    $ 883
    KIMBERLY LARA SCHMIDT    $ 4,410    4    $ 1,103
    PRINT MANAGER    $ 4,399    4    $ 1,100
    U.S. GAMES-NORTHEAST    $ 4,399    8    $ 550
    ACCEPT EDUC COLLABORATIVE    $ 4,394    6    $ 732
    MAILFINANCE INC    $ 4,386    17    $ 258
    GUERLINCE SEMERZIER    $ 4,382    7    $ 626
    TEACHERS CURRICULUM INST.    $ 4,372    9    $ 486
    MERGENT INC    $ 4,366    8    $ 546
    VEHICLE ASSET UNIVERSAL LEASING TRUST    $ 4,361    11    $ 396
    ARTEX MANUFACTURING CO    $ 4,359    4    $ 1,090
    SOMERVILLE CAR CARE LLC    $ 4,357    25    $ 174
    MARSHALL & SWIFT    $ 4,351    9    $ 483
    ALEX RIVEIRA    $ 4,340    7    $ 620
    TURNING TECHNOLOGIES INC    $ 4,331    1    $ 4,331
    MARY CATHERINE RIZZUTO    $ 4,330    6    $ 722
    WINTER HILL PUB INC    $ 4,326    5    $ 865
    ALLAN DARIUS    $ 4,320    4    $ 1,080
    PARK UNIVERSITY ENTERPRISES INC    $ 4,308    27    $ 160
    TABLEAU SOFTWARE INC    $ 4,300    2    $ 2,150
    TI TRAINING CORP    $ 4,300    1    $ 4,300
    MATTI KAMINSKY    $ 4,300    1    $ 4,300
    JOANNE S LEE    $ 4,280    3    $ 1,427
    RACHEL PANITCH    $ 4,280    9    $ 476
    CHRISTOPHER MATTHEW KOWALESKI    $ 4,275    5    $ 855
    JASON SILVA, MD    $ 4,272    2    $ 2,136
    KING CAB CO INC    $ 4,272    1    $ 4,272
    SUSAN R BROWN    $ 4,271    1    $ 4,271
    WILLIAM CARR    $ 4,270    5    $ 854
    DORA E CHOVARRIA    $ 4,268    10    $ 427
    WEBER DANCE    $ 4,250    4    $ 1,063
    ACCESSDATA GROUP LLC    $ 4,238    3    $ 1,413
    SURGI-CARE INC    $ 4,231    24    $ 176
    GENUINE PARTS CO    $ 4,222    7    $ 603
    EXPORT ENTERPRISES OF MASS., INC.    $ 4,221    10    $ 422
    W R BRADLEY CO LLC    $ 4,213    1    $ 4,213
    INNOVYZE INC    $ 4,200    3    $ 1,400
    ANNE DRESBACH    $ 4,200    7    $ 600
    ROCHESTER 100 INC    $ 4,189    12    $ 349
    NBH LEASING CORP    $ 4,180    1    $ 4,180
    RELIANT REHABILITATION HOSPITAL NEW ENGLAND LLC    $ 4,169    2    $ 2,084
    BRINK'S INCORPORATED    $ 4,165    7    $ 595
    WALKER SPECIALTIES INC    $ 4,150    1    $ 4,150
    ST. JOHNSBURY ACADEMY    $ 4,135    3    $ 1,378
    HUMAN RELATIONS MEDIA CENTER INC    $ 4,107    2    $ 2,053
    WEB RESOURCE LLC    $ 4,104    3    $ 1,368
    PORTER SQUARE BOOKS INC    $ 4,088    9    $ 454
    J S C TRANSPORTATION SERVICES INC    $ 4,088    4    $ 1,022
    MARIANA LARROSA    $ 4,084    10    $ 408
    COLLINS OVERHEAD DOOR INC    $ 4,084    2    $ 2,042
    EILEEN UMBA-NEUWINGER    $ 4,080    8    $ 510
    SARAH PIERCE    $ 4,080    3    $ 1,360
    SANTILLANA USA PUBLISHING CO INC    $ 4,079    4    $ 1,020
    JOSEPH MERRITT AND CO    $ 4,076    10    $ 408
    CURRY COLLEGE    $ 4,075    2    $ 2,038
    ALAN N ERTEL MD, PC    $ 4,066    11    $ 370
    GREENMAN-PEDERSEN INC    $ 4,065    3    $ 1,355
    LAURA DE LA TORRE BUENO    $ 4,059    1    $ 4,059
    PRESIDENT AND FELLOWS OF HARVARD COLLEGE    $ 4,059    11    $ 369
    ASSOC. FOR SUPERVISION AND    $ 4,050    23    $ 176
    HANS ELMIDOR    $ 4,028    30    $ 134
    TSAI FONG BOOKS INC    $ 4,021    24    $ 168
    RCN-BECOCOM LLC    $ 4,016    1    $ 4,016
    CROWN COFFEE SERVICE INC    $ 4,008    31    $ 129
    SHIFFLER EQUIPMENT SALES INC    $ 4,006    2    $ 2,003
    NORTHEASTERN ENGINEERING CORPORATION    $ 4,000    1    $ 4,000
    NICOLE T DUTTON    $ 4,000    2    $ 2,000
    DAVID DORFMAN    $ 4,000    1    $ 4,000
    QUANTUM LEARNING INC    $ 4,000    1    $ 4,000
    MARY T CAZABON    $ 4,000    2    $ 2,000
    SPARTANS DRUM & BUGLE CORP    $ 4,000    1    $ 4,000
    LEHMAN REEN & MCNAMARA FUNERAL HOME    $ 4,000    2    $ 2,000
    7TH MASS.REGIMENT    $ 4,000    4    $ 1,000
    MARILYN A DAVISON    $ 4,000    1    $ 4,000
    NATIONAL MATH & SCIENCE INITIATIVE    $ 4,000    1    $ 4,000
    BROWN-FLAHERTY FUNERAL HOME    $ 4,000    2    $ 2,000
    ALICE COMACK    $ 4,000    4    $ 1,000
    ORBIS CORPORATION    $ 4,000    3    $ 1,333
    STAR AUTISM SUPPORT INC    $ 4,000    1    $ 4,000
    JOEL NITZBERG    $ 3,999    4    $ 1,000
    GLOBAL TRAINING SOLUTIONS INC    $ 3,995    1    $ 3,995
    WEST PUBLISHING CORP.    $ 3,989    24    $ 166
    JAROTH INC    $ 3,982    44    $ 90
    VARITRONICS LLC    $ 3,979    5    $ 796
    TITLE BOXING LLC    $ 3,967    4    $ 992
    WILSON FARMS,INC.    $ 3,964    7    $ 566
    MACMILLAN MCGRAW-HILL    $ 3,962    2    $ 1,981
    PRESERVICA INC    $ 3,950    1    $ 3,950
    LAW ENFORCEMENT MTNCE    $ 3,939    5    $ 788
    CORE ENGINEERED SOLUTIONS    $ 3,938    2    $ 1,969
    MARIA FERNANDA MARTINEZ VAZQUEZ    $ 3,936    4    $ 984
    BARCODES LLC    $ 3,925    3    $ 1,308
    EILEEN GAGNON    $ 3,900    1    $ 3,900
    COLVIN'S INC    $ 3,890    1    $ 3,890
    C H NEUROLOGY FOUNDATION INC    $ 3,880    3    $ 1,293
    JOSE MAURO B. SANTOS    $ 3,875    3    $ 1,292
    NINA BISHOP-NUNN    $ 3,870    5    $ 774
    CHRISTOPHER R NUNN    $ 3,870    5    $ 774
    AV CAFE INC    $ 3,862    14    $ 276
    SOMERVILLE CHAMBER OF COMMERCE INC    $ 3,850    12    $ 321
    NEWS-2-YOU INC    $ 3,838    6    $ 640
    NATIONAL COUNCIL FOR THE SOCIAL STUDIES    $ 3,827    3    $ 1,276
    THE JAMES ARNOLD CO INC    $ 3,825    10    $ 383
    NEVCO INC    $ 3,821    6    $ 637
    PESI INC    $ 3,803    12    $ 317
    HARVARD SPORTSMEN'S CLUB    $ 3,800    4    $ 950
    ESKER INC    $ 3,800    2    $ 1,900
    JOSEPH KOUYOUMJIAN    $ 3,800    2    $ 1,900
    LABOR ARBITRATION INSTITUTE INC    $ 3,800    5    $ 760
    STEWARD HOLY FAMILY HOSPITAL INC    $ 3,798    1    $ 3,798
    COOPER BROTHERS PAVING INC    $ 3,780    1    $ 3,780
    NEW ENGLAND CARPENTERS TRAINING FUND    $ 3,775    1    $ 3,775
    JOSHUA BRIGGS    $ 3,775    2    $ 1,888
    LAW ENFORCEMENT TARGETS INC    $ 3,768    4    $ 942
    PALOS SPORTS    $ 3,754    8    $ 469
    LISA MAUSOLF    $ 3,750    1    $ 3,750
    CENTRAL STEEL SUPPLY CO INC    $ 3,750    1    $ 3,750
    NYNE EQUIPMENT LLC    $ 3,746    6    $ 624
    UNION KITCHEN LLC    $ 3,738    9    $ 415
    CENTER POINT INC    $ 3,732    30    $ 124
    HILLSIDE AUTO REPAIR INC    $ 3,726    14    $ 266
    FABRICA DE SONHOS    $ 3,725    2    $ 1,863
    PSYCHIATRIC EDUC SERVICES INC    $ 3,716    22    $ 169
    PIONEER MANUFACTURING COMPANY    $ 3,700    1    $ 3,700
    WOODMAN MUSICAL INSTRUMNT REPAIR    $ 3,700    2    $ 1,850
    BOSTON TECHCOLLECTIVE COOPERATIVE INC    $ 3,700    3    $ 1,233
    SAFETY INSURANCE COMPANY    $ 3,700    2    $ 1,850
    THE COLLINS GROUP    $ 3,695    1    $ 3,695
    ANTHONY NARDELLA    $ 3,694    1    $ 3,694
    FRED ALBANO    $ 3,691    1    $ 3,691
    DOROTHY M SANG    $ 3,690    3    $ 1,230
    AMERICAN PLANNING ASSOCIATION    $ 3,681    7    $ 526
    VWR INTERNATIONAL LLC    $ 3,675    9    $ 408
    LA CASCIA'S BAKERY    $ 3,675    5    $ 735
    TRAVEL GROUP INC    $ 3,657    1    $ 3,657
    FACING HISTORY & OURSELVES    $ 3,650    5    $ 730
    CITY OF NEWBURYPORT    $ 3,640    3    $ 1,213
    J J HOLMES & SONS    $ 3,623    4    $ 906
    BOSTON LAWNMOWER COMPANY INC    $ 3,616    1    $ 3,616
    SNAP-ON INDUSTRIAL    $ 3,607    7    $ 515
    MOUNT AUBURN PROFESSIONAL SERVICES    $ 3,604    27    $ 133
    EMILY BHARGAVA    $ 3,603    5    $ 721
    DELTA OFFSET SERVICE AND SUPPLY    $ 3,601    8    $ 450
    TOWN OF WINTHROP    $ 3,601    7    $ 514
    ALLISON L CHOW    $ 3,600    1    $ 3,600
    LIVING HISTORY ASSOCIATION    $ 3,600    3    $ 1,200
    ALBERT LEGEE    $ 3,600    8    $ 450
    BULLDOG FIRE APPARATUS INC    $ 3,599    2    $ 1,800
    ARTSHIRT CO    $ 3,589    5    $ 718
    AMUSEMENT MEDIA INC    $ 3,584    6    $ 597
    MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC.    $ 3,579    20    $ 179
    PUBLIC ENGINES INC    $ 3,576    2    $ 1,788
    NATIONWIDE AQUATIC CONSULTING,INC.    $ 3,570    9    $ 397
    JOSEPH G. CHROMY, JR    $ 3,558    13    $ 274
    AMERICAN LEGION POST #19    $ 3,550    4    $ 888
    GLOBAL PHILANTHROPY PARTNERSHIP    $ 3,540    4    $ 885
    STEVE WEISS    $ 3,520    1    $ 3,520
    NESS ELECTRONICS INC    $ 3,518    20    $ 176
    LOOPNET INC    $ 3,513    5    $ 703
    UNTANGLE INC    $ 3,510    2    $ 1,755
    LUCILLE MAGLIOZZI    $ 3,500    2    $ 1,750
    KEVIN PROPHETE    $ 3,500    1    $ 3,500
    SIGNATURE BUS SALES LLC    $ 3,500    1    $ 3,500
    ADAM FEINBERG    $ 3,500    3    $ 1,167
    KENNETH D FIELD    $ 3,500    4    $ 875
    EGOART INC    $ 3,500    3    $ 1,167
    MARLA PEREZ-SELLES    $ 3,500    2    $ 1,750
    ASPIRING ARTIST    $ 3,500    2    $ 1,750
    CORES INC    $ 3,500    3    $ 1,167
    ADMINISTRATIVE SOFTWARE APPLICATIONS INC    $ 3,494    3    $ 1,165
    HERB CHAMBERS I-93 INC    $ 3,491    11    $ 317
    CHARLESTOWN YOUTH FOOTBALL    $ 3,489    1    $ 3,489
    PAUL REVERE TRANSP LLC    $ 3,485    2    $ 1,743
    BIGGER FASTER STRONGER INC    $ 3,472    1    $ 3,472
    BOB'S TIRE CO    $ 3,467    35    $ 99
    BATTALION 3 TECHNOLOGIES LLC    $ 3,455    4    $ 864
    JOSUE VELNEY    $ 3,452    2    $ 1,726
    HEAT AUTHORITY LLC    $ 3,450    1    $ 3,450
    NAVDEEP MAINI    $ 3,445    25    $ 138
    FILEMAKER INC    $ 3,444    4    $ 861
    VELOCITY APPAREL INC    $ 3,442    8    $ 430
    CITIZENS HOUSING AND PLANNING ASSOCIATION    $ 3,425    8    $ 428
    AUTOPART INTERNATIONAL INC    $ 3,424    10    $ 342
    ANIMAL CARE EQUIPMENT & SERVICES LLC    $ 3,416    7    $ 488
    TOTAL WELDING SUPPLY INC    $ 3,413    3    $ 1,138
    CAP WORLD    $ 3,412    1    $ 3,412
    HELEN LATANOWICH    $ 3,402    14    $ 243
    LMPK MARKETING AND AFFILIATES    $ 3,400    2    $ 1,700
    BLAKESLEE EVITT    $ 3,390    2    $ 1,695
    KNOWLEDGE MATTERS INC    $ 3,385    3    $ 1,128
    R A W LLC    $ 3,378    9    $ 375
    INDUSTRIAL OIL & SUPPLY COMPANY    $ 3,376    6    $ 563
    DEBORAH MUTSCHLER    $ 3,375    2    $ 1,688
    EBS HEALTHCARE INC    $ 3,375    4    $ 844
    GALLS LLC    $ 3,372    10    $ 337
    BOSTON AUTOMATIC TIME CLOCK    $ 3,372    13    $ 259
    NICHOLAS SCHONBERGER    $ 3,365    3    $ 1,122
    A PLUS AUTO BODY INC    $ 3,351    1    $ 3,351
    JULIANNA KATHERINE MURPHY    $ 3,350    6    $ 558
    DAMON MF LEIBERT    $ 3,350    9    $ 372
    ANMOL BHARGO    $ 3,345    22    $ 152
    EASTERN GLASS TINTING CO    $ 3,340    2    $ 1,670
    HILARY ROGERS    $ 3,325    1    $ 3,325
    DEREK MCCARTHY    $ 3,325    2    $ 1,663
    SQUAD-FITTERS INC    $ 3,323    3    $ 1,108
    CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY INC    $ 3,320    2    $ 1,660
    SKOLER ABBOTT & PRESSER PC    $ 3,315    2    $ 1,658
    MUSEUM OF SCIENCE    $ 3,307    7    $ 472
    JOHN E REID AND ASSOCIATES INC    $ 3,300    6    $ 550
    TAFT SCHOOL    $ 3,300    3    $ 1,100
    AUDRA M CARABETTA    $ 3,300    3    $ 1,100
    BENJAMIN SHERMAN    $ 3,290    4    $ 823
    BRENDA R TREHERNE    $ 3,285    3    $ 1,095
    NELSON COSTA JR    $ 3,280    1    $ 3,280
    SERVICEMASTER BY DISASTER ASSOC INC    $ 3,274    1    $ 3,274
    SAL SALAMONE    $ 3,270    14    $ 234
    HIGH LINER FOODS INC    $ 3,262    2    $ 1,631
    L GOLDSTEIN AND SON INC    $ 3,255    1    $ 3,255
    JUAN C PORTES    $ 3,250    2    $ 1,625
    F. A. BARTLETT TREE EXPERT COMPANY    $ 3,250    2    $ 1,625
    SOMERVILLE AUTO SERVICE    $ 3,247    12    $ 271
    WEAVETEC INC    $ 3,242    5    $ 648
    RAND MCNALLY AND CO    $ 3,230    5    $ 646
    RUSS TARBELL    $ 3,229    7    $ 461
    PREVENTION SCIENCE PRESS INC    $ 3,228    2    $ 1,614
    PARTNERS HEALTHCARE AT HOME    $ 3,227    6    $ 538
    DRYWALL MASONRY SUPPLIERS INC    $ 3,225    1    $ 3,225
    CHANNING BETE COMPANY INC    $ 3,225    8    $ 403
    REBECCA SARAH    $ 3,225    3    $ 1,075
    SOURCE 4 INC    $ 3,224    2    $ 1,612
    CHRISTUS GEORGES LOUISSAINT    $ 3,221    12    $ 268
    MASS.ASSOC.ASSESSING OFF.    $ 3,220    30    $ 107
    HAMPDEN ENGINEERING CORP.    $ 3,219    6    $ 536
    TMC SERVICES INC    $ 3,218    1    $ 3,218
    AMSAN-NEW ENGLAND    $ 3,215    6    $ 536
    BOSTON SHOWCASE COMPANY    $ 3,204    1    $ 3,204
    BEANTOWN SPORTS INC    $ 3,202    2    $ 1,601
    MELISSA LAURENCIO    $ 3,200    1    $ 3,200
    STEVEN MARRONCELLI    $ 3,200    2    $ 1,600
    LISA LEDERER    $ 3,200    2    $ 1,600
    REGIMENT SAINTONGE    $ 3,200    4    $ 800
    GREG CHIASSON    $ 3,200    2    $ 1,600
    COL BAILEY'S 2ND MA REGIMENT    $ 3,200    4    $ 800
    ANACA TECHNOLOGIES LTD    $ 3,192    4    $ 798
    SPINNER PUBLICATIONS    $ 3,185    2    $ 1,593
    BERNAN ASSOCIATES    $ 3,177    13    $ 244
    CAMBRIDGE OFFSET PRINTING    $ 3,169    2    $ 1,584
    EDGAR DELA CRUZ RAMOS    $ 3,168    3    $ 1,056
    LOGICUBE INC    $ 3,166    1    $ 3,166
    SOMERVILLE COMMUNITY BAPTIST CHURCH    $ 3,165    7    $ 452
    PINNACLE PEAK HOLDING CORPORATION    $ 3,152    3    $ 1,051
    DAN DECOSMO    $ 3,150    3    $ 1,050
    PATTERSON MEDICAL SUPPLY INC    $ 3,141    16    $ 196
    CORBIN INTERIOR SPECIALTIES INC    $ 3,139    2    $ 1,570
    JOHN FISCHER    $ 3,135    1    $ 3,135
    BEST BUY GOV LLC    $ 3,134    6    $ 522
    ARBOR SCIENTIFIC    $ 3,118    5    $ 624
    AMERICAN SEAFOOD INTERNATIONAL LLC    $ 3,108    1    $ 3,108
    DEBORAH FRAIZE    $ 3,100    6    $ 517
    MICHAEL J BRANDANO    $ 3,100    1    $ 3,100
    SUMMIT SUPPLY CORP.    $ 3,098    3    $ 1,033
    DRUIDE INFORMATIQUE    $ 3,094    2    $ 1,547
    FEDEX    $ 3,089    57    $ 54
    WOODEN KIWI PRODUCTIONS    $ 3,088    6    $ 515
    KRISTEN LYNNE WEBER    $ 3,076    13    $ 237
    CLEARSTREAM RECYCLING INC    $ 3,076    1    $ 3,076
    BAILEY POTTERY EQUIPMENT INC    $ 3,065    1    $ 3,065
    ALL-STAR PEST SERVICES LLC    $ 3,060    36    $ 85
    U S TOY CO    $ 3,058    11    $ 278
    TARGET BANK    $ 3,053    7    $ 436
    BLUE RAVEN TECHNOLOGY INC    $ 3,052    21    $ 145
    ANNETTE RIOS    $ 3,050    3    $ 1,017
    LANGUAGE LINE SERVICES    $ 3,048    75    $ 41
    ENGINEERED TRUCK SERVICE INC    $ 3,044    4    $ 761
    MICHAEL R HORSCH SALES INC    $ 3,043    7    $ 435
    EDUCATION TRAINING & RESEARCH ASSOCIATES    $ 3,029    3    $ 1,010
    DAVID K GRUBER    $ 3,025    7    $ 432
    R O M ACQUISITION CORPORATION    $ 3,025    5    $ 605
    UNIVERSITY PRODUCTS INC    $ 3,009    5    $ 602
    MARIO ERNESTO QUIROZ-SERVELLON    $ 3,007    7    $ 430
    SOMERVILLE BLUELINERS    $ 3,005    3    $ 1,002
    THOMAS FROST CUNNINGHAM    $ 3,003    3    $ 1,001
    DIANA PETSCHAUER    $ 3,000    1    $ 3,000
    QUABOAG HIGHLANDERS PIPE AND DRUMS    $ 3,000    2    $ 1,500
    DAVID L KIRP    $ 3,000    2    $ 1,500
    LAKELAND HOLDINGS LLC    $ 3,000    1    $ 3,000
    KEVIN A KELLER    $ 3,000    1    $ 3,000
    CITY OF BEVERLY    $ 3,000    1    $ 3,000
    EDWARD H SCHEER    $ 3,000    2    $ 1,500
    ALEXANDER DECHENNE    $ 3,000    1    $ 3,000
    PLANNED PARENTHOOD LGE OF MASSACHUSETTS    $ 3,000    1    $ 3,000
    LIANA SINIFT PRZYGOCKI    $ 3,000    1    $ 3,000
    CLEMENTE VEGA III    $ 3,000    1    $ 3,000
    ELHANNON WHOLESALE NURSERY INC    $ 3,000    1    $ 3,000
    NATHAN LACHENMYER    $ 3,000    2    $ 1,500
    BESS EMANUEL    $ 2,987    5    $ 597
    SCHIPPER & CO USA INC    $ 2,979    3    $ 993
    THOMAS A DEWIRE TRUST    $ 2,972    1    $ 2,972
    HARRIS MILLER MILLER & HANSON INC    $ 2,970    1    $ 2,970
    AMERICAN LIBRARY ASSOC.    $ 2,960    14    $ 211
    MASSACHUSETTS ASSOCIATION FOR HEALTH, PHYSICAL    $ 2,960    10    $ 296
    DAVID HESHION    $ 2,960    3    $ 987
    ATLANTIC TACTICAL INC    $ 2,950    1    $ 2,950
    SOUTHWEST STRINGS    $ 2,948    2    $ 1,474
    IDENTIFIX INC    $ 2,947    2    $ 1,474
    ALL RESTORATION SOLUTIONS INC    $ 2,945    1    $ 2,945
    DISTRIBUTIVE EDUCATION CLUBS OF AMERICA    $ 2,939    5    $ 588
    VINNIES SUPERETTE    $ 2,929    11    $ 266
    SCHOLASTIC LIBRARY PUBLISHING    $ 2,929    2    $ 1,464
    BSC SUPPLY LLC    $ 2,926    6    $ 488
    GUARDIAN UNIFORM AND SUPPLY LLC    $ 2,920    1    $ 2,920
    SARA BRENT MCCOY    $ 2,920    3    $ 973
    ROSS KARP    $ 2,920    1    $ 2,920
    NORA KATHRYN BOND    $ 2,910    4    $ 728
    BAYSTATE EQUIPMENT RENTAL & SALES CO INC    $ 2,900    1    $ 2,900
    UNITED FOR A FAIR ECONOMY    $ 2,900    2    $ 1,450
    RICHELLE DEVEREAUX-MURRAY    $ 2,900    11    $ 264
    COREY BERKOWITCH    $ 2,900    1    $ 2,900
    ANTHONY F. AURILIO    $ 2,900    2    $ 1,450
    MODIFIED CONTRACTING LLC    $ 2,898    1    $ 2,898
    SISTER CITIES INTL INC    $ 2,890    4    $ 723
    ERC WIPING PRODUCTS INC    $ 2,890    12    $ 241
    FSP BOOKS AND VIDEO    $ 2,890    7    $ 413
    ANMOL MAINI    $ 2,885    18    $ 160
    NORTHEAST PLAYGROUND BUILDERS LLC    $ 2,883    1    $ 2,883
    FINDAWAY WORLD LLC    $ 2,880    3    $ 960
    MASSACHUSETTS LAWYERS WEEKLY    $ 2,880    8    $ 360
    DANIELLE GILDE    $ 2,880    3    $ 960
    BMI EDUC SERVICES INC    $ 2,876    10    $ 288
    KIP AMERICA    $ 2,876    7    $ 411
    JOAN CARPENTER    $ 2,875    9    $ 319
    KAREN T JANOWSKI    $ 2,875    4    $ 719
    STERLING SUFFOLK RACECOURSE LLC    $ 2,870    6    $ 478
    DISISTO ENTERPRISE INC    $ 2,870    3    $ 957
    WARD WIEMAN    $ 2,870    4    $ 717
    NEMO-Q CORPORATION    $ 2,868    9    $ 319
    TESLA SYSTEMS INC    $ 2,860    3    $ 953
    ELIZABETH CORKERY    $ 2,860    3    $ 953
    NWI INVESTIGATIVE GROUP INC    $ 2,854    9    $ 317
    JOSEPH PAGLIUCA    $ 2,852    2    $ 1,426
    CHILD DEVELOPMENT & EDUCATION INC    $ 2,850    1    $ 2,850
    LEXINGTON CORP    $ 2,849    3    $ 950
    MOUSSA TRAORE    $ 2,840    6    $ 473
    GLOGSTER EC INC    $ 2,840    5    $ 568
    SPHERO INC    $ 2,840    2    $ 1,420
    TACTICAL MEDICAL SOLUTIONS INC    $ 2,822    1    $ 2,822
    PAUL CANARIO    $ 2,821    3    $ 940
    ELLEN H O'DONNELL PH D    $ 2,800    1    $ 2,800
    ITIN SCALE CO INC    $ 2,800    1    $ 2,800
    ENVIROTECH CLEAN AIR INC    $ 2,800    1    $ 2,800
    PATRICK J TRACEY    $ 2,800    1    $ 2,800
    SSP INCORPORATED    $ 2,795    1    $ 2,795
    AMERICAN PRINTING HOUSE FOR THE BLIND,INC.    $ 2,793    1    $ 2,793
    PRO-ED    $ 2,791    9    $ 310
    WILLIAM S TURVILLE    $ 2,785    3    $ 928
    KAUFMAN CO INC    $ 2,784    1    $ 2,784
    LIGHTNING LOCKERS LLC    $ 2,780    2    $ 1,390
    JAMES F. POWERS    $ 2,760    3    $ 920
    DATA RECOGNITION CORPORATION    $ 2,758    2    $ 1,379
    SHANE OTTAVIANO    $ 2,755    1    $ 2,755
    SUNTEX INTERNATIONAL INC    $ 2,754    1    $ 2,754
    REBECCA SMALL    $ 2,750    4    $ 688
    IMPACT APPLICATIONS INC    $ 2,750    4    $ 688
    J G MACLELLAN CONCRETE CO INC    $ 2,750    1    $ 2,750
    ANAESTHESIA ASSOCIATES OF BOSTON    $ 2,745    6    $ 457
    POTTER'S PRINTING INC    $ 2,744    2    $ 1,372
    NXTEC SALES GROUP INC    $ 2,741    4    $ 685
    DYNAMISM INC    $ 2,741    2    $ 1,370
    WINTER HILL YACHT CLUB    $ 2,734    5    $ 547
    C & S DONUTS CORP    $ 2,733    17    $ 161
    KAREN ERRICO    $ 2,730    10    $ 273
    BODY TOPPERS INC    $ 2,712    6    $ 452
    URSULA V. KOSLOWSKI    $ 2,700    12    $ 225
    MARY C CURTIN-STEVENSON    $ 2,700    3    $ 900
    JEFF MCCREIGHT    $ 2,700    1    $ 2,700
    PUPPET SHOWPLACE INC    $ 2,696    6    $ 449
    CALICO INDUSTRIES INC    $ 2,691    1    $ 2,691
    CARLOS PROGLASS    $ 2,685    6    $ 447
    KEVIN F SMITH    $ 2,680    11    $ 244
    NISSAN INFINITI LT    $ 2,676    15    $ 178
    ROSEMARY GILL    $ 2,674    7    $ 382
    COLUMBIA BOOKS INC    $ 2,671    7    $ 382
    PATCH MANAGEMENT INC    $ 2,666    1    $ 2,666
    SINGLEWIRE SOFTWARE LLC    $ 2,663    1    $ 2,663
    JEFFREY BUCCI MD    $ 2,660    7    $ 380
    METROMATIC MFG CO INC    $ 2,655    4    $ 664
    CENTRAL EQUIPMENT LLC    $ 2,645    1    $ 2,645
    SHAEVEL AND KREMS LLP    $ 2,643    2    $ 1,322
    GREGORY KINNEMAN    $ 2,640    2    $ 1,320
    ISABELA CHENG    $ 2,639    10    $ 264
    AMERICAN PAYROLL INSTITUE INC    $ 2,633    9    $ 293
    A DAIGGER & COMPANY INC    $ 2,626    18    $ 146
    ELIZABETH BERNSTEIN PHD    $ 2,625    2    $ 1,313
    CHENG AND TSUI COMPANY    $ 2,624    1    $ 2,624
    SAFETY GLASSES USA INC    $ 2,623    6    $ 437
    SONY ELECTRONICS INC    $ 2,614    1    $ 2,614
    ABACS LLC    $ 2,613    2    $ 1,307
    DISTRICT IV DECA    $ 2,605    2    $ 1,303
    BOSTON CIRCUS GUILD INC    $ 2,600    2    $ 1,300
    SOPHIE MAKI    $ 2,600    2    $ 1,300
    OLIVER CAPLAN    $ 2,600    4    $ 650
    EDUCATIONAL TOYS PLANET LLC    $ 2,594    3    $ 865
    DINA GJERTSEN    $ 2,588    6    $ 431
    DAVID ROSMARIN    $ 2,588    1    $ 2,588
    TEEL INC    $ 2,583    2    $ 1,291
    CITY OF CHELSEA    $ 2,578    3    $ 859
    MERGE OFFICE INTERIORS INC    $ 2,577    1    $ 2,577
    ORTHOPEDIC & SPORTS PHYSICAL THERAPY    $ 2,571    14    $ 184
    JOHN BROWN NORCROSS    $ 2,570    2    $ 1,285
    HEATHER MARTIN    $ 2,570    2    $ 1,285
    FIRE EQUIPMENT INC    $ 2,570    7    $ 367
    KEVIN A. SCOTT    $ 2,569    4    $ 642
    SANG-GIL P LEE MD PC    $ 2,568    4    $ 642
    MARK LEVINE    $ 2,560    5    $ 512
    NATIONAL PEN HOLDINGS LLC    $ 2,557    5    $ 511
    CHARLESTOWN MILITIA CO    $ 2,550    3    $ 850
    HALL ELECTRIC SUPPLY CO., INC.    $ 2,547    11    $ 232
    ABJ FOREIGN AUTO SUPPLY INC    $ 2,540    2    $ 1,270
    KELSEY COTE    $ 2,529    22    $ 115
    ANSELM ADRIAN KING    $ 2,528    13    $ 194
    FRANCIS M. LATANOWICH    $ 2,528    12    $ 211
    CS VENTILATION    $ 2,525    4    $ 631
    INSPIRE ARTS & MUSIC    $ 2,525    1    $ 2,525
    CAPITOL INFORMATION GROUP INC    $ 2,519    13    $ 194
    THE DBQ COMPANY    $ 2,511    1    $ 2,511
    COLUMBUS PRO PERCUSSION    $ 2,510    7    $ 359
    SCHOOLWIDE INC    $ 2,508    7    $ 358
    CITY OF MELROSE    $ 2,508    7    $ 358
    C OF M MIDDLESEX SUPERIOR COURT    $ 2,505    13    $ 193
    WILLIAM KEVIN BENNER    $ 2,505    11    $ 228
    PETER FORG MFG CO    $ 2,500    1    $ 2,500
    BRUCE K JOHNSON    $ 2,500    1    $ 2,500
    STEPHEN P KING    $ 2,500    2    $ 1,250
    ANDREZA CRESCENCIO    $ 2,500    2    $ 1,250
    IMAJINE THAT LLC    $ 2,500    5    $ 500
    ANTARES GROUP INCORPORATED    $ 2,500    1    $ 2,500
    BRANDON FOSTER    $ 2,500    2    $ 1,250
    AKSHATA KADAGATHUR    $ 2,500    1    $ 2,500
    CARMEN M TORRES    $ 2,500    1    $ 2,500
    ROGER S JOHNSEN    $ 2,500    1    $ 2,500
    RACHELS CHALLENGE    $ 2,500    2    $ 1,250
    IRON HORSE STRUCTURES    $ 2,500    1    $ 2,500
    TRUSTEES OF BOSTON UNIVERSITY    $ 2,497    9    $ 277
    MASK U.S. INC    $ 2,495    1    $ 2,495
    THE THRONE DEPOT    $ 2,488    2    $ 1,244
    LIGHTOWER FIBER LLC    $ 2,486    3    $ 829
    NORTHEAST SANITATION INC    $ 2,485    3    $ 828
    CROSS CULTURAL COMMUNICATION SYSTEMS INC    $ 2,482    18    $ 138
    BARRY C. HAMILTON    $ 2,480    2    $ 1,240
    MARGERY DANIELS    $ 2,480    2    $ 1,240
    JOHN FAY    $ 2,480    1    $ 2,480
    MARCUS GRALY    $ 2,475    10    $ 248
    STANLEY SECURITY SOLUTION INC.    $ 2,472    1    $ 2,472
    BRUNO DIORIO    $ 2,470    1    $ 2,470
    SCHOOL-TECH INC    $ 2,466    3    $ 822
    ED LYONS FIRE EQUIPMENT INC.    $ 2,465    6    $ 411
    TODD FREDRICK HARMON    $ 2,459    16    $ 154
    JAMES CONCEISON    $ 2,452    5    $ 490
    GO GREEN WASTE SERVICES LLC    $ 2,450    1    $ 2,450
    CLAN MACPHERSON PIPES AND DRUMS    $ 2,450    3    $ 817
    JESSICA MUISE    $ 2,450    2    $ 1,225
    JOSEPH PINKOS    $ 2,446    5    $ 489
    INTERSTATE ARMS CORP.    $ 2,443    2    $ 1,222
    MONTESSORI SERVICES    $ 2,442    12    $ 204
    TAMARA JOY HARPER    $ 2,441    9    $ 271
    TRICON SPORTS INC    $ 2,440    3    $ 813
    PARKMOBILE USA INC    $ 2,428    4    $ 607
    EVIDENT INC    $ 2,426    1    $ 2,426
    MARGARET BETH POWER    $ 2,425    11    $ 220
    GENERAL LINEN SERVICE INC    $ 2,424    24    $ 101
    RICHARD MILLER    $ 2,423    12    $ 202
    BOSTON CHILDREN'S MUSEUM    $ 2,419    5    $ 484
    DISCOVERY MUSEUMS    $ 2,418    2    $ 1,209
    BAYSIDE CUSTOM EMBROIDERY INC    $ 2,411    1    $ 2,411
    ANNIE E LAVOIE    $ 2,408    8    $ 301
    MARK ROSEN    $ 2,406    16    $ 150
    DIANE VICTORIA GIBSON    $ 2,400    1    $ 2,400
    JOCELYN BOWNE    $ 2,400    1    $ 2,400
    BIFF PRODUCTIONS INC    $ 2,400    2    $ 1,200
    EDWARD REYNOLDS    $ 2,400    4    $ 600
    LISA LEDERER INC    $ 2,400    2    $ 1,200
    JOAN D KRIZACK    $ 2,400    1    $ 2,400
    YAN-CHI TUNG    $ 2,400    2    $ 1,200
    ROSS-KUNG MANAGEMENT INC    $ 2,400    1    $ 2,400
    JANELLE GILCHRIST    $ 2,400    2    $ 1,200
    FRANCOTYP-POSTSALIA INC    $ 2,394    17    $ 141
    JOHN F ECKERT    $ 2,390    7    $ 341
    MARTHA LAPOINTE-MALCHIK    $ 2,381    4    $ 595
    INTERNATIONAL PARKING INSTITUTE    $ 2,380    4    $ 595
    EDWARD W. GORDON    $ 2,375    9    $ 264
    MOSES A BLUMENSTIEL    $ 2,363    8    $ 295
    SPORTABLE SCOREBOARDS INC    $ 2,360    1    $ 2,360
    MASSACHUSETTS ASSOCIAITION OF    $ 2,359    6    $ 393
    NATIONAL HEALTH PROMOTION ASSOCIATES INC    $ 2,350    1    $ 2,350
    NATIONAL COMMUNITY DEVELOPMENT ASSOC REGION 1    $ 2,350    9    $ 261
    ELIZABETH R STONE    $ 2,350    12    $ 196
    NATIONAL ASSOC. FOR THE ED.OF YOUNG CHILDREN    $ 2,350    6    $ 392
    KAYLA FRASER    $ 2,350    5    $ 470
    CATHERINE VANDERWAART    $ 2,345    1    $ 2,345
    AMERICAN RED CROSS OF    $ 2,344    3    $ 781
    HARMELING PHYSICAL THERAPY & SPORTS FITNESS INC    $ 2,341    7    $ 334
    RHODE ISLAND NOVELTY INC    $ 2,339    11    $ 213
    STATELINE IRRIGATION SUPPLY INC    $ 2,335    2    $ 1,168
    DANIEL P BARTMAN    $ 2,334    4    $ 584
    SEAN T O'DONOVAN    $ 2,332    2    $ 1,166
    MAURA MENDOZA QUIROZ    $ 2,325    8    $ 291
    KELVIN L.P.    $ 2,320    10    $ 232
    GALE GROUP    $ 2,317    5    $ 463
    PROPRIETORS OF THE SOCIAL LAW LIBRARY    $ 2,315    7    $ 331
    CYBERSOURCE CORPORATION    $ 2,314    40    $ 58
    LAURENCE R DUFFY    $ 2,313    12    $ 193
    EVENT EQUIPMENT SALES LLC    $ 2,308    1    $ 2,308
    ROBSON LEMOS    $ 2,305    6    $ 384
    JEROME D SIEGEL MD    $ 2,300    1    $ 2,300
    BRADLEY ROGERS    $ 2,300    3    $ 767
    WENDY PIERRE-LOUIS    $ 2,300    4    $ 575
    LYNN PUBLIC SCHOOLS BAND BOOSTER ASSOC INC    $ 2,300    1    $ 2,300
    TARGET CORPORATION    $ 2,300    2    $ 1,150
    TECHNOLOGY EDUCATION CONCEPTS INC    $ 2,299    1    $ 2,299
    ELINOR T. MCLAUGHLIN    $ 2,298    10    $ 230
    SAGE PAYMENTS SOLUTIONS INC    $ 2,292    10    $ 229
    ANDREW RINGLER    $ 2,288    1    $ 2,288
    PATRICK MELO    $ 2,288    3    $ 763
    LOUIS J RUGGIERO JR    $ 2,287    8    $ 286
    SUMMIT PROFESSIONAL EDUCATION LLC    $ 2,267    7    $ 324
    ANGEL VIEW PET CEMETERY AND CREMATORY INC    $ 2,265    10    $ 227
    CURRICULUM ASSOCIATES LLC    $ 2,258    13    $ 174
    APPLIED PRACTICE LTD    $ 2,254    1    $ 2,254
    TOWN OF WINCHESTER    $ 2,242    5    $ 448
    MONDO PUBLISHING INC    $ 2,242    2    $ 1,121
    SIR LOCKSALOT INC    $ 2,240    2    $ 1,120
    ANNE BERKWITZ    $ 2,238    1    $ 2,238
    KAYLA MARIE LANDRY    $ 2,228    3    $ 743
    OLP SOMERVILLE LLC    $ 2,220    1    $ 2,220
    JACQUELINE M. DEWOLFE    $ 2,218    11    $ 202
    JOANNE MARY SULLIVAN    $ 2,204    10    $ 220
    GAUCHAO BRAZILIAN CUISINE LLC    $ 2,200    1    $ 2,200
    PICCIRILLO CELEBRATIONS LLC    $ 2,200    3    $ 733
    TUMBLEWEED PRESS INC    $ 2,196    4    $ 549
    HONEYWELL ANALYTICS    $ 2,187    3    $ 729
    F.L. & A TRANSPORTATION CO INC    $ 2,185    1    $ 2,185
    BLICK ART MATERIALS LLC    $ 2,174    8    $ 272
    FIRST BOOK    $ 2,167    5    $ 433
    CHELSEA SEWING CENTER INC    $ 2,162    4    $ 541
    MEDICAL PRIORITY CONSULTANTS INC    $ 2,160    3    $ 720
    KRISTIN ANNE NELSON    $ 2,160    6    $ 360
    LINCOLN EQUIPMENT INC    $ 2,155    4    $ 539
    DAWSON-MACDONALD CO INC    $ 2,148    6    $ 358
    GBC    $ 2,140    1    $ 2,140
    CAMERA COMPANY INC    $ 2,139    4    $ 535
    SCHOOL'S IN LLC    $ 2,137    5    $ 427
    OPEN TEXT INC    $ 2,133    1    $ 2,133
    DONALD J CAPRIGNO    $ 2,130    10    $ 213
    RAY ALLEN MANUFACTURING    $ 2,128    6    $ 355
    MITCHELL DESIGN & CONSTRUCTION INC    $ 2,120    3    $ 707
    MARK L SUNDBERG    $ 2,120    1    $ 2,120
    WILL TOOTHAKER    $ 2,117    1    $ 2,117
    CAROL LEWIS    $ 2,116    4    $ 529
    OPENAIR THEATER INC    $ 2,115    9    $ 235
    AMERICAN ARBITRATION ASSOCIATION    $ 2,105    8    $ 263
    EMBLEMS INC    $ 2,105    4    $ 526
    3 GRACES PRODUCTIONS    $ 2,100    2    $ 1,050
    PHILIP JASON STEYER    $ 2,100    3    $ 700
    VICTOR M MAIRENA    $ 2,100    2    $ 1,050
    ROGERS RADIATOR INC    $ 2,100    1    $ 2,100
    PAUL R LAFERRIERE    $ 2,100    1    $ 2,100
    MAUREEN O'LEARY-LEBLANC    $ 2,100    10    $ 210
    EC DESIGN LLC    $ 2,099    5    $ 420
    MICHAEL J ALIBERTE    $ 2,099    12    $ 175
    AMSTERDAM PRINTING AND LITHO    $ 2,099    7    $ 300
    SCHOENHOF'S FOREIGN BOOKS    $ 2,099    11    $ 191
    NEW ENGLAND SCHOOL DEVELOPMENT COUNCIL    $ 2,098    1    $ 2,098
    JAMIE GORDON MAIER    $ 2,093    3    $ 698
    FISHER SCIENTIFIC    $ 2,091    9    $ 232
    CRYSTAL CHEMICAL AND PACKING CO INC    $ 2,087    7    $ 298
    JAMES GILLIGAN    $ 2,085    10    $ 209
    EDWIN T. HOBART    $ 2,083    10    $ 208
    DAISY MONSALVE    $ 2,080    12    $ 173
    NORTH SHORE RADIOLOGICAL ASSOCIATES, INC    $ 2,077    22    $ 94
    MASS. ASSN.OF SCHOOL BUSINESS OFFIC    $ 2,074    5    $ 415
    PACE STRATEGIC PARTNERS LLC    $ 2,073    1    $ 2,073
    ELEANOR B. O'LEARY    $ 2,072    7    $ 296
    MICHAEL TORTORICI    $ 2,070    11    $ 188
    NATIONWIDE LIFE INS CO    $ 2,063    7    $ 295
    A AND A INDUSTRIAL SUPPLY    $ 2,060    2    $ 1,030
    AMI GRAPHICS INC    $ 2,060    2    $ 1,030
    LEXINGTON TOYOTA INC.    $ 2,059    12    $ 172
    ADI    $ 2,044    4    $ 511
    MARLON ATKINS    $ 2,040    2    $ 1,020
    SHAUNA SLATTERY    $ 2,038    6    $ 340
    CALLIE CHAPMAN    $ 2,034    2    $ 1,017
    JESSICA R LEONARD    $ 2,030    1    $ 2,030
    C J DOHERTY INC    $ 2,030    2    $ 1,015
    SERVICE LIGHTING & ELECTRICAL SUPPLIES INC    $ 2,027    7    $ 290
    KRISTIN MARIE LACONTE CURRY    $ 2,025    1    $ 2,025
    BRENDA JONAS    $ 2,023    10    $ 202
    ADVANTAGE FITNESS SERVICES LLC    $ 2,021    7    $ 289
    STEPHENS AUTOMOTIVE TRANS    $ 2,015    9    $ 224
    CLEVELAND FENCE CO INC    $ 2,007    1    $ 2,007
    BASIL TREE INC    $ 2,006    3    $ 669
    JEAN APPOLON EXPRESSIONS INC    $ 2,000    1    $ 2,000
    JAMIE MARIE SKOFF MAGID    $ 2,000    2    $ 1,000
    JOSEPH W CASPER & SON FUNERAL HOME INC    $ 2,000    1    $ 2,000
    AARON LEE GUNNING    $ 2,000    2    $ 1,000
    BRYAN CAMARA    $ 2,000    1    $ 2,000
    NET TANGO INC    $ 2,000    1    $ 2,000
    INGRID LESTRUD    $ 2,000    1    $ 2,000
    MICHELLE MARROQUIN    $ 2,000    1    $ 2,000
    SHARE OUR STRENGTH INC    $ 2,000    1    $ 2,000
    STEVEN JENKINS    $ 2,000    1    $ 2,000
    WSS INC    $ 2,000    2    $ 1,000
    DISTRIBUTED WEBSITE CORPORATION    $ 2,000    4    $ 500
    MARIAH G STEELE    $ 2,000    1    $ 2,000
    BRASCO & SONS MEMORIAL CHAPELS INC    $ 2,000    1    $ 2,000
    CAMPAIGNS THAT WIN.COM LLC    $ 2,000    1    $ 2,000
    COTA FUNERAL HOME    $ 2,000    1    $ 2,000
    KATE GILBERT    $ 2,000    1    $ 2,000
    VALERIE M FARLEY    $ 2,000    4    $ 500
    MARY H MACNAMEE    $ 2,000    2    $ 1,000
    JOHN T PAPENDORP III    $ 2,000    4    $ 500
    BOSOMA DANCE COMPANY    $ 2,000    1    $ 2,000
    ANNALISE VENHUIZEN KONTRAS    $ 2,000    3    $ 667
    JAILTON BISPO MACEDO    $ 2,000    1    $ 2,000
    MATTHEW SIMON    $ 2,000    1    $ 2,000
    NICOLE L TORNIERO    $ 2,000    1    $ 2,000
    MAKONNEN FENTON    $ 2,000    3    $ 667
    CHUN JOU TSAI    $ 2,000    1    $ 2,000
    DOMINIC SIRACO    $ 1,997    6    $ 333
    SHARON ROGOLSKY    $ 1,995    10    $ 200
    NORMAN CAMERA COMPANY LLC    $ 1,993    1    $ 1,993
    JOSEPH FERNANDES    $ 1,990    4    $ 498
    MARA BETTENCOURT    $ 1,990    1    $ 1,990
    NEW LIBERTY JAZZ BAND INC    $ 1,980    2    $ 990
    FORENSIC STORE INC    $ 1,979    1    $ 1,979
    MAYER-JOHNSON LLC    $ 1,977    4    $ 494
    JONAS A. KAHN    $ 1,975    3    $ 658
    HISTORIC SOMERVILLE INC    $ 1,962    5    $ 392
    ALLIED HEALTH MEDIA LLC    $ 1,958    2    $ 979
    RICHARD L. BLEWETT    $ 1,958    11    $ 178
    DOREEN J. HAYDEN RYAN    $ 1,958    11    $ 178
    PSYCHEMEDICS CORP.    $ 1,953    3    $ 651
    COUGHLAN COMPANIES INC    $ 1,951    5    $ 390
    BOSTON ABA INC.    $ 1,950    4    $ 488
    KARI ANNETTE PERCIVAL    $ 1,950    6    $ 325
    LOUISE A MARKS    $ 1,948    11    $ 177
    REAL ESTATE BAR ASSOCIATION FOR MASSACHUSETTS INC    $ 1,944    8    $ 243
    MARY L. RILEY    $ 1,935    9    $ 215
    ANDREW JOSEPH KOPACZ III    $ 1,926    4    $ 482
    POWERPHONE INC    $ 1,921    2    $ 960
    SOMERVILLE YOUTH SOFTBALL ORGANIZATION INC    $ 1,920    1    $ 1,920
    DONNA CARROLL    $ 1,905    10    $ 191
    ROBI TOOL SALES INC    $ 1,903    4    $ 476
    JOHN J TIERNEY DO PC    $ 1,900    2    $ 950
    SASHA YAMPOLSKY    $ 1,900    1    $ 1,900
    CAUSEMEDIA INC    $ 1,900    1    $ 1,900
    ALEXA SASANOW    $ 1,900    4    $ 475
    SADDLEBACK EDUCATIONAL PUBLISHING INC    $ 1,899    2    $ 949
    MASS EYE AND EAR INFIRMARY    $ 1,893    7    $ 270
    SAUL MINEROFF ELECTRONICS INC    $ 1,890    1    $ 1,890
    PRAETORIAN GROUP INC    $ 1,890    2    $ 945
    STAFF DEVELOPMENT FOR EDUCATORS    $ 1,882    5    $ 376
    BOSTON BALLET INC    $ 1,875    1    $ 1,875
    JAMES S. COOPER    $ 1,875    1    $ 1,875
    WAYFAIR LLC    $ 1,873    2    $ 936
    ROBERT P ROMASCO    $ 1,870    10    $ 187
    DAVID ZIMMERMAN    $ 1,865    6    $ 311
    TOWN OF TEWKSBURY    $ 1,864    3    $ 621
    AMERICAN PUBLIC WORKS ASN    $ 1,861    9    $ 207
    WOOD ASSOC.PHYS.THERAPY    $ 1,861    6    $ 310
    WESTERN PSYCHOLOGICAL SVC    $ 1,859    3    $ 620
    ADMIRAL METALS    $ 1,856    4    $ 464
    W A KRAPF INC    $ 1,856    2    $ 928
    CHERYL A. MURRAY    $ 1,855    10    $ 186
    ERGODIRECT INC    $ 1,854    1    $ 1,854
    AGT BATTERY SUPPLY LLC    $ 1,854    3    $ 618
    PATRICK CAIN    $ 1,850    9    $ 206
    MASSACHUSETTS HEALTH OFFICERS ASSN.,INC.    $ 1,850    16    $ 116
    BRAD R MILLER    $ 1,848    1    $ 1,848
    MAYA SOL MEXICAN GRILL LLC    $ 1,843    5    $ 369
    FARINELLI CONSULTING GROUP LLC    $ 1,840    2    $ 920
    BOSTON WINDOW DESIGNS    $ 1,840    1    $ 1,840
    JENNY IPUZ-CANTALUPA    $ 1,840    24    $ 77
    JAYANTI KHATRI    $ 1,834    1    $ 1,834
    MASS. ASSN. OF PUBLIC PURCHASING OFFICIALS    $ 1,830    41    $ 45
    EMC PUBLISHING LLC    $ 1,824    5    $ 365
    SAFETY-KLEEN SYSTEMS INC    $ 1,822    5    $ 364
    MERCER HEALTH & BENEFIT ADMINISTRATION LLC    $ 1,820    1    $ 1,820
    RICHARD FERRITER AND MICHAEL C.COSTELLO    $ 1,809    2    $ 905
    RESOURCES FOR HUMAN DEVELOPMENT INC    $ 1,805    2    $ 903
    KEVIN E MICKA    $ 1,800    1    $ 1,800
    NEWSELA INC    $ 1,800    2    $ 900
    YULISSA EMILIA NUNEZ    $ 1,800    1    $ 1,800
    SEECLICKFIX INC    $ 1,800    2    $ 900
    DEREK J DUBOIS    $ 1,800    5    $ 360
    SIMPSON GUMPERTZ & HEGER INC    $ 1,800    1    $ 1,800
    GONGGA BAERDE    $ 1,800    10    $ 180
    BW ALL SPORTS LLC    $ 1,800    2    $ 900
    CHRIS MESSINGER    $ 1,800    1    $ 1,800
    SHARON LACEY    $ 1,800    2    $ 900
    NARCOTIC ENFORCEMENT OFFICERS ASSOCIATION OF CT    $ 1,800    1    $ 1,800
    BJORKMAN INDUSTRIAL POWER CORPORATION    $ 1,800    1    $ 1,800
    DIGITAL ASSEMBLY LLC    $ 1,799    1    $ 1,799
    NATIONAL RESTAURANT ASSOCIATION SOLUTIONS LLC    $ 1,798    2    $ 899
    AUTOMOTIVE ELECTRONICS SERVICES INC    $ 1,798    1    $ 1,798
    RESOLUTION VIDEO INC    $ 1,790    1    $ 1,790
    ASSOCIATION FOR FACILITIES ENGINEERING    $ 1,789    5    $ 358
    GRAY'S APPLIANCE INC    $ 1,789    2    $ 895
    NEW ENGLAND SPINE CARE ASSOCIATES LLC    $ 1,785    9    $ 198
    JOHN ALAN RODERICK    $ 1,785    9    $ 198
    READ NATURALLY INC    $ 1,783    7    $ 255
    KATANA FORENSICS INC    $ 1,780    3    $ 593
    ACCUTRAIN CORPORATION    $ 1,780    2    $ 890
    MICHAEL O'DONOVAN    $ 1,776    1    $ 1,776
    ACADEMY OF NUTRITION AND DIETETICS    $ 1,776    9    $ 197
    PBAB CORP    $ 1,775    1    $ 1,775
    NATIONAL CENTER ON EDUCATION AND THE ECONOMY    $ 1,775    1    $ 1,775
    NOAH S BACON    $ 1,775    9    $ 197
    SCHWAAB INC    $ 1,770    22    $ 80
    COMPLIANCE TESTING SERVICES INC    $ 1,762    4    $ 441
    BOTTOM LINE MILITARY SALES    $ 1,751    1    $ 1,751
    MICHAEL J. O'CONNOR    $ 1,750    4    $ 438
    FARONICS    $ 1,750    2    $ 875
    CARLA BRUZZESE    $ 1,750    1    $ 1,750
    DAMION A COTTER    $ 1,750    1    $ 1,750
    DEANA BARDETTI    $ 1,750    1    $ 1,750
    EMMETT BUHMANN    $ 1,750    4    $ 438
    JESSICA JEAN-LOUIS    $ 1,748    4    $ 437
    SPECTRUM MUSIC    $ 1,748    9    $ 194
    DIANA R. CAMPBELL    $ 1,745    9    $ 194
    MARY CATHERINE WHITE    $ 1,743    8    $ 218
    ANNE MARIE FERRAINA    $ 1,740    8    $ 218
    THE NEW DANCE COMPLEX INC    $ 1,737    3    $ 579
    MASELLO SALON SERVICES OF NE LLC    $ 1,732    2    $ 866
    COMMUNITY NEWSPAPER CO    $ 1,731    1    $ 1,731
    VS VISUAL STATEMENT INC    $ 1,730    3    $ 577
    COMODO CA LTD    $ 1,730    5    $ 346
    MARIO MENDES    $ 1,730    3    $ 577
    NATIONAL ASSOCIATION OF COUNTY AND    $ 1,730    4    $ 433
    FOSTERS DOWNEAST CLAMBAKE    $ 1,727    1    $ 1,727
    HAJAR ELMADANI    $ 1,725    12    $ 144
    JOHN A ALIBRANDI    $ 1,720    9    $ 191
    MEAGAN O'BRIEN    $ 1,720    5    $ 344
    THOMAS F GIBSON    $ 1,717    1    $ 1,717
    KELLY J COOPER    $ 1,715    12    $ 143
    CARL H ARONSON    $ 1,712    1    $ 1,712
    NORTHEAST RINK SYSTEMS LLC    $ 1,712    1    $ 1,712
    CCH INC    $ 1,711    8    $ 214
    DOROTHY K MAIO    $ 1,710    1    $ 1,710
    ABLENET INC    $ 1,710    3    $ 570
    J W PEPPER AND SON INC    $ 1,701    9    $ 189
    CASCIO MUSIC CO INC    $ 1,701    2    $ 851
    TONYA DOKULIL    $ 1,700    1    $ 1,700
    ICCD PARTNERS LLP    $ 1,700    1    $ 1,700
    ABOVE SUMMIT LLC    $ 1,700    2    $ 850
    NINA LYNN HASIN    $ 1,700    2    $ 850
    GOLDSTAR PRODUCTS INC    $ 1,699    1    $ 1,699
    NORTHWEST ENERGY EFFICIENCY COUNCIL    $ 1,695    1    $ 1,695
    WARREN REID    $ 1,695    2    $ 848
    MASSACHUSETTS LIBRARY ASSOCIATION    $ 1,690    6    $ 282
    JUSTIN BONNER    $ 1,690    1    $ 1,690
    POCKET NURSE ENTERPRISES INC    $ 1,686    9    $ 187
    INTAB LLC    $ 1,686    3    $ 562
    LESLIE C MOYE    $ 1,682    5    $ 336
    GEBELEIN GROUP    $ 1,682    2    $ 841
    COURTNEY LAFLAMME    $ 1,680    2    $ 840
    ADVANCE STORES CO INC    $ 1,677    18    $ 93
    JUDITH B. DENTE    $ 1,675    9    $ 186
    E PRINT INC    $ 1,675    1    $ 1,675
    TOMARK SPORTS INC    $ 1,673    1    $ 1,673
    UTRECHT MANUFACTURING    $ 1,670    6    $ 278
    PORTA PHONE CO    $ 1,667    2    $ 834
    PROJECT ADVENTURE INC    $ 1,665    2    $ 833
    IQM2 INC    $ 1,664    4    $ 416
    KANTROVITZ & KANTROVITZ LLC    $ 1,661    2    $ 830
    KEVIN WILSON    $ 1,653    1    $ 1,653
    EVENS JOSEPH    $ 1,650    4    $ 413
    AMANDA BROWN    $ 1,650    2    $ 825
    ROMANE B SYLVERA    $ 1,650    3    $ 550
    MIRANDA HYNES    $ 1,650    1    $ 1,650
    QUALITY PLANNERS INC    $ 1,650    4    $ 412
    73-75 BEACON STREET CONDOMINIUM    $ 1,640    1    $ 1,640
    DICK BLICK    $ 1,638    4    $ 409
    ALDO ABREU    $ 1,636    5    $ 327
    SOCIETY OF HEALTH AND PHYSICAL EDUCATORS    $ 1,633    2    $ 817
    TOWNSEND PRESS BOOK CTR.    $ 1,626    6    $ 271
    FRANK LOCKER INC    $ 1,625    1    $ 1,625
    MICHAEL W PHILPOT    $ 1,624    5    $ 325
    CHILDREN'S HOSPITAL    $ 1,620    3    $ 540
    BALLOON BOSS    $ 1,615    10    $ 162
    COLITA HARRIS    $ 1,610    9    $ 179
    RITA R PHILPOT    $ 1,610    9    $ 179
    LOUIS R BUNK JR    $ 1,604    2    $ 802
    EDITORIAL PROJECTS IN EDUCATION INC    $ 1,603    1    $ 1,603
    NEWMARK LEARNING LLC    $ 1,603    2    $ 801
    SARAH LYNN    $ 1,600    3    $ 533
    WILLIAM B AUSTIN LLC    $ 1,600    1    $ 1,600
    CHARLES CAMPOBASSO    $ 1,600    1    $ 1,600
    PAUL D ZEIZEL    $ 1,600    2    $ 800
    NATURE'S CLASSROOM OF MA INC    $ 1,600    1    $ 1,600
    VIKTORIJA ABOLINA    $ 1,598    1    $ 1,598
    OHIO STATE UNIVERSITY    $ 1,598    5    $ 320
    BELMONT SPRINGS    $ 1,597    81    $ 20
    MARIA KOUTSOUBARIS    $ 1,597    3    $ 532
    SOMES UNIFORMS INC    $ 1,593    5    $ 319
    TRENON K BROWNE    $ 1,589    15    $ 106
    IDENTICARD SYSTEMS WORLDWIDE INC    $ 1,585    1    $ 1,585
    JOAN M. PUGLIA    $ 1,585    8    $ 198
    ELECTRIC TIME COMPANY INC    $ 1,584    1    $ 1,584
    BLEIV PRODUCTION    $ 1,584    2    $ 792
    BRIAN BRADY    $ 1,580    11    $ 144
    BARBARA LYNCH    $ 1,580    11    $ 144
    LORETTA R. LARIVEE    $ 1,580    11    $ 144
    MARCIA DOS REIS    $ 1,575    5    $ 315
    TOWN OF WILMINGTON    $ 1,575    3    $ 525
    HOOP DREAMS WITH CHRIS HERREN    $ 1,569    1    $ 1,569
    TODD L SARGENT    $ 1,565    5    $ 313
    RITA MARIE BEARS    $ 1,565    11    $ 142
    MIDDLESEX TRUCK & AUTO BODY INC    $ 1,565    1    $ 1,565
    UNITED MACHINE REPAIR INC    $ 1,564    2    $ 782
    RONALD A DOWNING    $ 1,561    1    $ 1,561
    PAPER ROLLS AND RIBBONS INC    $ 1,560    3    $ 520
    CYBRARIAN CORPORATION    $ 1,559    2    $ 780
    JEEWELYNHELL MONTINA    $ 1,558    11    $ 142
    NATIONAL RESTAURANT ASSOCIATION    $ 1,555    2    $ 778
    BETTY MURPHY    $ 1,555    11    $ 141
    CITY OF WORCESTER    $ 1,554    2    $ 777
    CONNEXION    $ 1,554    4    $ 389
    FITNESS FINDERS INC    $ 1,550    4    $ 388
    JAMES M LITTON    $ 1,550    2    $ 775
    WILLIAM G. PRENDERGAST    $ 1,550    3    $ 517
    WAYSIDE TRANS CORP    $ 1,545    1    $ 1,545
    INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE    $ 1,540    6    $ 257
    DAVID PETERSON    $ 1,540    13    $ 118
    SIEGEL EGG COMPANY    $ 1,539    3    $ 513
    SKILLS USA INC    $ 1,536    3    $ 512
    ANYTIME WORLD WIDE    $ 1,532    1    $ 1,532
    EDITH MEDEIROS    $ 1,530    4    $ 383
    SHARON OKOUNEFF    $ 1,530    3    $ 510
    RELENTLESS LLC    $ 1,530    2    $ 765
    MICHAEL STEPHEN LAMBERT    $ 1,525    3    $ 508
    MARCHESE SPORTS THERAPY    $ 1,525    7    $ 218
    NORTHEAST HUMAN RESOURCES ASSOCIATION    $ 1,523    2    $ 762
    BRIGHAM AND WOMEN'S HOSPITAL    $ 1,521    5    $ 304
    WILLIAM HERBERT    $ 1,520    8    $ 190
    THE 88 BEACON REALTY INC    $ 1,520    1    $ 1,520
    PETER BISHOP    $ 1,520    8    $ 190
    HUKELAU INC    $ 1,517    1    $ 1,517
    PRESENTA PLAQUE CORP.    $ 1,516    3    $ 505
    MARJORIE MACDONALD    $ 1,515    10    $ 152
    TINA MINSON    $ 1,515    9    $ 168
    ANDREW A. SALERNO    $ 1,510    10    $ 151
    SOCIETY FOR HUMAN RESOURCE MANAGEMENT    $ 1,509    8    $ 189
    PCJ AUTO SERVICE INC    $ 1,508    3    $ 503
    INSURANCE RECOVERY LEGAL ASSOCIATES LLC    $ 1,506    1    $ 1,506
    MSFSA    $ 1,505    7    $ 215
    EMMALEIGH DASILVA    $ 1,500    3    $ 500
    MARIAH ORTEGA    $ 1,500    3    $ 500
    MYLES LIAM SCULLY    $ 1,500    3    $ 500
    KIMBERLY A BRENNEMAN    $ 1,500    1    $ 1,500
    BRIAN O'NEILL    $ 1,500    1    $ 1,500
    JOANNE ELIZABETH SADLER    $ 1,500    3    $ 500
    ADAM ORFIT    $ 1,500    1    $ 1,500
    HOLLY J CALLEN    $ 1,500    3    $ 500
    JUDAH B AXE    $ 1,500    1    $ 1,500
    SARAH DANIELLE WILLIAMS    $ 1,500    1    $ 1,500
    CRYSTAL R BURNEY    $ 1,500    1    $ 1,500
    SARAH IGNATIUS    $ 1,500    1    $ 1,500
    BANDMASTERS MARCHING SHOW    $ 1,500    1    $ 1,500
    VADRA WARD TABB    $ 1,500    1    $ 1,500
    ANDREA CROWLEY    $ 1,500    1    $ 1,500
    MICHAEL J RIVARD    $ 1,500    1    $ 1,500
    REALE ASSOCIATES INC    $ 1,500    1    $ 1,500
    ADRIANNE SCHAEFER    $ 1,500    1    $ 1,500
    LINE AND STONE INC    $ 1,500    1    $ 1,500
    JACOB KRAMER    $ 1,500    1    $ 1,500
    MERIDITH E HYRES    $ 1,500    1    $ 1,500
    PROPEL EDUCATION STRATEGIES INC    $ 1,500    2    $ 750
    BBNG ENTERTAINMENT    $ 1,500    1    $ 1,500
    MASSACHUSETTS MAJOR CITY CHIEFS    $ 1,500    3    $ 500
    CIARA ELIZABETH HAPPAS    $ 1,500    3    $ 500
    BRIGID LONG    $ 1,500    3    $ 500
    SIKH SANGAT SOCIETY BOSTON    $ 1,500    1    $ 1,500
    LISA F PARKER    $ 1,500    6    $ 250
    ELISABETH LONG    $ 1,500    3    $ 500
    ERICA ALVIM SILVA    $ 1,500    1    $ 1,500
    KAREN L MAPP    $ 1,500    1    $ 1,500
    FORT POINT CONSULTING INC    $ 1,500    1    $ 1,500
    SUZANNE IANNUZZO    $ 1,486    2    $ 743
    AMERICAN SOCIETY OF CIVIL ENGINEERS    $ 1,483    6    $ 247
    BOSTON TAG AND LABEL INC    $ 1,481    3    $ 494
    AL WISEMAN    $ 1,480    14    $ 106
    BOOL JU HANG INC    $ 1,480    3    $ 493
    AMERICAN WATER WORKS ASSN    $ 1,475    7    $ 211
    CYNTHIA NIXON    $ 1,475    8    $ 184
    JUANITA MERANDA    $ 1,471    12    $ 123
    ARROW CONCRETE PRODUCTS INC    $ 1,470    1    $ 1,470
    KAREN BUCK-GILBERT    $ 1,468    4    $ 367
    MONARCH TECHNOLOGY MANAGEMENT    $ 1,465    1    $ 1,465
    MONKEY SPORTS INC    $ 1,465    1    $ 1,465
    RICOH AMERICAS CORP.    $ 1,464    16    $ 92
    STONEWARE INC    $ 1,463    3    $ 488
    SPORTS MED AND REHAB THERAPY INC    $ 1,462    6    $ 244
    BLANK SHIRTS INC    $ 1,460    3    $ 487
    TERI C GIBSON    $ 1,459    3    $ 486
    AMERICAN GAS PRODUCTS LLC    $ 1,456    9    $ 162
    JONATHAN A SCAMMAN    $ 1,453    6    $ 242
    DARTMOUTH-HITCHCOCK CLINIC    $ 1,452    3    $ 484
    GEORGE PATTON ASSOC INC    $ 1,451    7    $ 207
    JAMES H BATMASIAN & MARTA T BATMASIAN    $ 1,450    1    $ 1,450
    JEFFREY CZEKAJ    $ 1,450    7    $ 207
    ARINDA M TAYLOR    $ 1,450    19    $ 76
    CURIOUS 5 INC    $ 1,448    2    $ 724
    BRIAN ROGERS    $ 1,447    1    $ 1,447
    JANET DOLFI    $ 1,445    2    $ 723
    SUE GREEN FUSAKO    $ 1,445    10    $ 145
    J P COOKE CO    $ 1,441    5    $ 288
    SOPHY TUTTLE    $ 1,440    2    $ 720
    ASSOCIATED GRANT MAKERS OF MASS.    $ 1,435    7    $ 205
    OTICON INC    $ 1,433    2    $ 717
    KATHRYN MCCARTHY    $ 1,430    10    $ 143
    JOANNE J. GALLO    $ 1,430    10    $ 143
    MAUREEN SPEAR    $ 1,430    10    $ 143
    JANE SHERRILL    $ 1,430    5    $ 286
    HELEN CAMERON MAHONEY    $ 1,430    10    $ 143
    LILLIAN DILORENZO    $ 1,430    10    $ 143
    ELLA EDEN    $ 1,430    11    $ 130
    JO ANN FONTANO    $ 1,430    10    $ 143
    WINFIELD D GREENE    $ 1,430    10    $ 143
    JULES CATERING INC    $ 1,429    2    $ 714
    ROBIN RHODES    $ 1,427    4    $ 357
    DANIEL D BLAKESLEE    $ 1,425    4    $ 356
    T & D 'S CORNER RESTAURANT    $ 1,423    5    $ 285
    METROPOLITAN ANESTHESIA    $ 1,422    4    $ 355
    LIANE NODDIN    $ 1,420    3    $ 473
    MAUREEN T FOSTER    $ 1,420    9    $ 158
    J. F. MCDERMOTT CORP    $ 1,419    5    $ 284
    PLAY TIME INC    $ 1,418    4    $ 355
    RYDER TRUCK RENTAL    $ 1,418    8    $ 177
    IAN S. LAI    $ 1,415    8    $ 177
    OLD SCHOOL APPAREL    $ 1,410    1    $ 1,410
    EDWARD F. BEAN    $ 1,409    17    $ 83
    LIBERTY ROWING INC    $ 1,407    1    $ 1,407
    TOYS FOR SPECIAL CHILDREN INC    $ 1,405    6    $ 234
    SALMA YASMIN SHEIKH    $ 1,405    10    $ 141
    CHARLOTTE ELLEN KAPLAN    $ 1,405    10    $ 141
    KIM MARIE TAMMARO    $ 1,405    10    $ 141
    REGINA MAHONEY    $ 1,405    10    $ 141
    MARY R. KIKLIS    $ 1,405    10    $ 141
    STUART J. GOLDMAN    $ 1,405    10    $ 141
    HOBBS AND WARREN    $ 1,404    13    $ 108
    ENTERPRISE RENT A CAR OF BOSTON    $ 1,403    1    $ 1,403
    MARILYN HUMPHRIES    $ 1,400    1    $ 1,400
    BONNIE DUNCAN    $ 1,400    2    $ 700
    A P D MANAGEMENT INC    $ 1,400    1    $ 1,400
    STEFANIE WEBER    $ 1,400    1    $ 1,400
    JOHANNA FINNEGAN-TOPITZER    $ 1,400    2    $ 700
    REFOAM IT LLC    $ 1,400    4    $ 350
    PEGASUS TECHNOLOGIES INC    $ 1,400    1    $ 1,400
    SEAGRAVE FIRE APPARATUS LLC    $ 1,400    1    $ 1,400
    JEFFREY DANIEL JOHNSON    $ 1,400    1    $ 1,400
    BOSTON FREIGHTLINER INC    $ 1,396    6    $ 233
    HP ENTERPRISE SERVICES LLC    $ 1,395    1    $ 1,395
    DAVID C ALMEIDA    $ 1,395    8    $ 174
    JOYTIKA BHARGO    $ 1,393    13    $ 107
    ORTHOCARE MEDICAL EQUIP.    $ 1,392    6    $ 232
    VIGOR DIESEL INJECTION SERVICE INC    $ 1,390    1    $ 1,390
    EDUCATIONAL INNOVATIONS INC    $ 1,388    5    $ 278
    MONOPRICE INC    $ 1,383    6    $ 230
    REBECCA K HART    $ 1,380    2    $ 690
    MCLELLAN BROS INC    $ 1,380    1    $ 1,380
    ELLISON EDUCATIONAL EQUIPMENT INC.    $ 1,377    2    $ 689
    DUKE'S SALES & SERVICE INC    $ 1,375    1    $ 1,375
    ENPRO SERVICES INC    $ 1,371    2    $ 686
    JULIE ANN OTIS    $ 1,370    3    $ 457
    SCHATZKI ASSOCIATES INC    $ 1,369    42    $ 33
    CARL GUSTAFSON PC    $ 1,366    4    $ 341
    ROBERT DAVID    $ 1,362    7    $ 195
    JOHN MEMORY    $ 1,362    4    $ 341
    CAROLINE GULDE KEELER    $ 1,360    2    $ 680
    FRANCES T. VALLONE    $ 1,358    10    $ 136
    BODA BORG BOSTON LLC    $ 1,355    3    $ 452
    CARMEN G. MATOS    $ 1,355    8    $ 169
    DAVID RIZZUTI    $ 1,350    3    $ 450
    FEDERATION FOR CHILDREN WITH SPECIAL NEEDS    $ 1,350    3    $ 450
    CHARLES LECHIEN    $ 1,350    2    $ 675
    ROBERT GOODEN    $ 1,350    2    $ 675
    EASTBAY INC    $ 1,350    1    $ 1,350
    NATIONAL ART EDUCATION ASSOCIATION    $ 1,349    8    $ 169
    MASS MUNICIPAL AUDITORS AND ACCOUNTANTS ASSN INC    $ 1,340    22    $ 61
    J. FREEMAN INC    $ 1,339    1    $ 1,339
    KENDALL HUNT PUBLISHING COMPANY    $ 1,335    2    $ 668
    SUSAN HASSAN    $ 1,335    12    $ 111
    SELENA QUINTANILLA    $ 1,335    12    $ 111
    YANIRA BARRERA    $ 1,335    12    $ 111
    JONATHAN STANGROOM    $ 1,333    1    $ 1,333
    SILAS DE OLIVEIRA    $ 1,330    2    $ 665
    LINDA HARDY    $ 1,330    9    $ 148
    LAURENCE DOTTIN    $ 1,330    9    $ 148
    OMEGA INSTITUTE FOR HOLISTIC STUDIES INC    $ 1,326    1    $ 1,326
    MALMARK INC    $ 1,325    2    $ 663
    DEVELOPMENTAL TEACHING LLC    $ 1,324    6    $ 221
    LAWRENCE J. MURPHY    $ 1,320    6    $ 220
    KENNETH M SMITH    $ 1,320    10    $ 132
    BIG LEAGUE ENTERTAINMENT    $ 1,319    1    $ 1,319
    JAY C WEAVER    $ 1,318    6    $ 220
    SPX CORPORATION    $ 1,317    1    $ 1,317
    HARVARD PILGRIM HEALTH CARE, INC.    $ 1,315    2    $ 658
    JOHN HEYMANN    $ 1,315    7    $ 188
    AESCO ELECTRONICS INC    $ 1,314    5    $ 263
    LINDSAY FALLON    $ 1,313    1    $ 1,313
    LOYAL INTERNATIONAL INC    $ 1,312    1    $ 1,312
    MACKIN BOOK COMPANY    $ 1,311    3    $ 437
    JAMES J CAMPANO    $ 1,310    9    $ 146
    KENNETH PONDELLI    $ 1,310    7    $ 187
    EDUCATION COOPERATIVE    $ 1,300    2    $ 650
    SEABURY AND SMITH    $ 1,300    1    $ 1,300
    MAYA NITZBERG    $ 1,300    2    $ 650
    KENDALL COVITZ    $ 1,300    1    $ 1,300
    RESA BLATMAN    $ 1,300    3    $ 433
    NORTH SHORE SCIENCE LEAGUE    $ 1,300    5    $ 260
    REGINA MARIE HANSEN    $ 1,300    1    $ 1,300
    SCHOOL NUTRITION ASSOC.    $ 1,299    11    $ 118
    HALLMARK HEALTH MEDICAL ASSOCIATES INC    $ 1,297    19    $ 68
    FUEL MANAGEMENT SERVICES INC    $ 1,296    2    $ 648
    JOSEPH F PUOPOLO    $ 1,295    7    $ 185
    CAROL ANN BURGESS    $ 1,295    9    $ 144
    SOPHIA MILONOPOULOS    $ 1,295    9    $ 144
    LEO JOSEPH PAQUETTE    $ 1,295    9    $ 144
    ELAINE COBUCCI    $ 1,295    7    $ 185
    ELIZABETH L BENNETT    $ 1,295    9    $ 144
    KAREN F PABREZIS BENZAIR    $ 1,295    9    $ 144
    KATHLEEN M. CASSELL    $ 1,293    7    $ 185
    MANHATTAN COLLEGE    $ 1,290    1    $ 1,290
    EDWARD B MORRISSEY JR    $ 1,289    1    $ 1,289
    NEW ENGLAND AQUARIUM    $ 1,288    7    $ 184
    ALICIA G. LAFUENTE    $ 1,288    6    $ 215
    JOHN C. NOWELL    $ 1,287    5    $ 257
    BRADFORD WELDING & TRUCK EQUIPMENT INC    $ 1,280    1    $ 1,280
    TOWN OF STONEHAM    $ 1,280    2    $ 640
    ECOLAB FOOD SAFETY SPECIALISTS INC    $ 1,276    8    $ 159
    MARGARET U SUBY    $ 1,275    2    $ 637
    CHANG-SHENG INC    $ 1,272    1    $ 1,272
    MARIAH VASQUEZ    $ 1,271    2    $ 635
    COSMO DICECCA    $ 1,270    9    $ 141
    DONNA FAY    $ 1,270    9    $ 141
    DEBORAH BARTOLOMEU    $ 1,270    9    $ 141
    EAST SOMERVILLE COMMUNITY SCHOOL PTA    $ 1,260    1    $ 1,260
    NOREEN BURKE    $ 1,260    4    $ 315
    NEWBRIDGE EDUCATIONAL PUBLISHING    $ 1,259    5    $ 252
    KORG USA    $ 1,255    2    $ 627
    BEVAN WEISSMAN    $ 1,250    2    $ 625
    JAMES BOYD    $ 1,250    3    $ 417
    CHRISTOPHER JOHANSON    $ 1,250    2    $ 625
    ALLIANCE COMMUNITY MEDIA    $ 1,250    4    $ 313
    ANNA MYER    $ 1,250    1    $ 1,250
    GLEN COOPER    $ 1,250    2    $ 625
    TERRA COMMUNICATIONS INC    $ 1,250    1    $ 1,250
    NEW ENGLAND SERVICE PROVIDERS LLC    $ 1,250    1    $ 1,250
    AMERICAN LEGACY PUBL INC    $ 1,247    4    $ 312
    HEALTH CARE LOGISTICS INC    $ 1,246    1    $ 1,246
    SANTA BARBARA CNTRL SYSTM    $ 1,245    1    $ 1,245
    ACTIVE MOTION PHYSICAL THERAPY    $ 1,244    3    $ 415
    R L SCHREIBER INC    $ 1,243    8    $ 155
    FUTURE MEDIA CONCEPTS    $ 1,237    1    $ 1,237
    BAR-KOCHBA M BOTAPH    $ 1,235    1    $ 1,235
    SHOPJIMMY.COM    $ 1,234    22    $ 56
    PETER P GALLO    $ 1,230    9    $ 137
    BOSTON DUCK TOURS LP    $ 1,228    1    $ 1,228
    RACHEL MELLO    $ 1,227    4    $ 307
    SUSAN M LEACH    $ 1,225    6    $ 204
    LISA FERZOCO    $ 1,225    1    $ 1,225
    RANDALL WOOD    $ 1,225    1    $ 1,225
    COMMUNITY REHAB CARE INC    $ 1,225    2    $ 613
    USA TODAY    $ 1,224    5    $ 245
    HD SUPPLY CONSTRUCTION SUPPLY LTD    $ 1,220    1    $ 1,220
    JOE WARREN AND SONS COINC    $ 1,218    3    $ 406
    DEBORAH APPLE    $ 1,218    3    $ 406
    APARNA SINDHOOR    $ 1,215    2    $ 608
    SUZANNE WILLARD-KIESS    $ 1,210    3    $ 403
    CRICK SOFTWARE INC    $ 1,210    2    $ 605
    ULI-THE URBAN LAND INSTITUTE    $ 1,210    5    $ 242
    RELIANCE LABEL SOLUTIONS INC    $ 1,209    4    $ 302
    M J PIROLLI AND SONS INC    $ 1,207    3    $ 402
    JOHN HAWKINS    $ 1,207    1    $ 1,207
    MADHUVANTI SHASHANK NENE    $ 1,207    5    $ 241
    SARAH K. READ    $ 1,206    4    $ 301
    JONATHAN LAMASTER    $ 1,200    1    $ 1,200
    UNIUN LLC    $ 1,200    1    $ 1,200
    STEVEN V. NOVICK    $ 1,200    1    $ 1,200
    CLAUDIA FERRO    $ 1,200    24    $ 50
    ELLEN FABIANO MCPHERSON    $ 1,200    7    $ 171
    FRANK BARRY TRUCK LETTERING    $ 1,200    2    $ 600
    TED RILEY & CO INC    $ 1,200    2    $ 600
    ANNE E. TATE    $ 1,200    1    $ 1,200
    SOMERVILLE AUXILIARY POLICE    $ 1,200    1    $ 1,200
    ANTHONY J BOFF    $ 1,200    2    $ 600
    SHAUNALYNN DUFFY    $ 1,200    2    $ 600
    LIZ LAMANCHE    $ 1,200    1    $ 1,200
    SAINT CATHERINE OF GENOA SCHOOL    $ 1,200    1    $ 1,200
    HADA MCNEIL    $ 1,200    16    $ 75
    MWAMBANGA MKAYA    $ 1,200    3    $ 400
    SUSAN MACDONALD    $ 1,200    1    $ 1,200
    LIA MARCOUX    $ 1,200    1    $ 1,200
    NEW BLACK EAGLE JAZZ BAND    $ 1,200    1    $ 1,200
    KATHLEEN M BENTO    $ 1,200    3    $ 400
    JENNIFER KRAVA    $ 1,200    1    $ 1,200
    MARIE ABE    $ 1,200    1    $ 1,200
    JILL MAIO    $ 1,200    1    $ 1,200
    ROBERT BURNS AND ASSOCIATES LLC    $ 1,200    1    $ 1,200
    ACCUWEATHER INC    $ 1,200    4    $ 300
    TURF PRODUCTS L.L.C.    $ 1,193    4    $ 298
    PARKER DENACO    $ 1,192    1    $ 1,192
    MASSCREATIVE INC    $ 1,190    4    $ 298
    LEONE'S SUB & PIZZA    $ 1,186    8    $ 148
    MASS.EDUCATIONAL RECRUITM CONSORTIUM    $ 1,185    3    $ 395
    NEW ENGLAND PARTY RENTALS INC    $ 1,184    2    $ 592
    KELLEY KUGEL    $ 1,178    7    $ 168
    ANTHONY SOTO    $ 1,175    4    $ 294
    CHRISTOPHER AKER    $ 1,175    12    $ 98
    K & K INSURANCE GROUP INC    $ 1,175    2    $ 588
    DANA M BRADLEY    $ 1,175    8    $ 147
    AUTO EQUIPMENT SERVICES CENTER    $ 1,173    1    $ 1,173
    INTERNATIONAL PUBLIC MGMT. ASSOCIATION - HR    $ 1,173    3    $ 391
    NEW ENGLAND MICROGRAPHICS INC    $ 1,173    4    $ 293
    FRANK CENTRELLA JR    $ 1,170    4    $ 293
    LEGACY FOOT AND ANKLE SPECIALISTS PLLC    $ 1,168    3    $ 389
    NEW ENGLAND BAPTIST MEDICAL ASSOCIATES    $ 1,162    6    $ 194
    WHEELS LT    $ 1,161    6    $ 193
    UNITED STATES MARSHALS SERVICE    $ 1,161    1    $ 1,161
    REVER TECH SOLUTIONS    $ 1,161    9    $ 129
    JOAN L RUDOLPH    $ 1,160    8    $ 145
    GERALD F. JORDAN    $ 1,160    8    $ 145
    DIANE L JOYCE    $ 1,160    8    $ 145
    PATRICIA AUSIELLO    $ 1,160    8    $ 145
    JANICE M CARFAGNA    $ 1,160    8    $ 145
    LILLIAN PAQUETTE    $ 1,160    8    $ 145
    ROBERT N MCALLISTER JR.    $ 1,158    1    $ 1,158
    SALVADOR MENDONCA    $ 1,151    12    $ 96
    ASCENDTECH INC    $ 1,151    2    $ 575
    SCHOOL OF HONK    $ 1,150    4    $ 288
    CHRISTIAN G. DALTRY    $ 1,150    4    $ 288
    SURVEYMONKEY.COM    $ 1,150    5    $ 230
    RESTAURANT LA MEXICANA    $ 1,150    4    $ 288
    ANTHONY PARKES    $ 1,150    1    $ 1,150
    KERRIE KEMPERMAN    $ 1,145    8    $ 143
    ANNE V JUDGE    $ 1,145    8    $ 143
    DICE HOLDINGS INC    $ 1,144    2    $ 572
    D M AUTO BODY INC    $ 1,142    2    $ 571
    ROBERT A GARON    $ 1,138    8    $ 142
    MABLE SICO    $ 1,135    8    $ 142
    REMEDIA PUBLICATIONS INC    $ 1,128    6    $ 188
    JONATHAN CABRAL    $ 1,126    4    $ 282
    ROTSTEIN ROBERT P & XIAQING CHANG    $ 1,125    1    $ 1,125
    UNDERWRITERS LABORATORIES INC    $ 1,125    1    $ 1,125
    YOUNG AUDIENCES OF MASSACHUSETTS,INC.    $ 1,125    2    $ 563
    DANA WALTON    $ 1,125    1    $ 1,125
    AMERICAN FUTURE SYSTEMS    $ 1,125    6    $ 187
    ANDREW SCOTT OGLESBY    $ 1,122    1    $ 1,122
    CONLON AND SONS REFRIGERATN INC    $ 1,121    1    $ 1,121
    CHRISTOPHER BARLETTA    $ 1,120    1    $ 1,120
    MARY ELLIOTT    $ 1,120    1    $ 1,120
    BAYSCAN TECHNOLOGIES LLC    $ 1,117    3    $ 372
    JOSEPH LARCANO    $ 1,115    8    $ 139
    CLARA E RODRIGUEZ    $ 1,110    8    $ 139
    MARY F. NORTON    $ 1,104    6    $ 184
    TOYOTA MOTOR CREDIT CORP.    $ 1,102    6    $ 184
    LOGIN INC    $ 1,100    1    $ 1,100
    AMANDA SOMMI    $ 1,100    1    $ 1,100
    JAMES KUSTKA    $ 1,100    3    $ 367
    WORD SONG INC    $ 1,100    1    $ 1,100
    ROYAL DESIGNS    $ 1,100    1    $ 1,100
    JOHN JOSEPH TIERNEY    $ 1,100    1    $ 1,100
    NESPIN    $ 1,100    4    $ 275
    ANNA ELIZABETH MILLER    $ 1,100    1    $ 1,100
    DARRELL NULISCH    $ 1,100    1    $ 1,100
    CHARLES LECHIEN JR    $ 1,100    2    $ 550
    NASSP NASC    $ 1,100    7    $ 157
    ADVENTURE TO FITNESS LLC    $ 1,099    2    $ 549
    CRAIG CORPORATION    $ 1,099    1    $ 1,099
    ROBERT LEE CURLEY    $ 1,095    8    $ 137
    NEOZYME INTERNATIONAL INC    $ 1,095    1    $ 1,095
    NICOLE DUENNEBIER    $ 1,093    1    $ 1,093
    SOUTH SHORE ORTHOPEDICS LLC    $ 1,093    1    $ 1,093
    JOSHUA BELLINI    $ 1,092    10    $ 109
    LANDLAW SPECIALTY PUBLISHERS    $ 1,092    5    $ 218
    DRAPHIX LLC    $ 1,088    7    $ 155
    ARC WELDING CO INC    $ 1,088    2    $ 544
    FLAGHOUSE INC    $ 1,085    5    $ 217
    OKLAHOMA STATE UNIVERSITY    $ 1,085    1    $ 1,085
    EDUARDO A NAVARRO    $ 1,080    1    $ 1,080
    CLAYTON HOENER    $ 1,080    1    $ 1,080
    PRO MOTION INC    $ 1,080    2    $ 540
    WARRIOR SPORTS INC    $ 1,078    1    $ 1,078
    JOSHUA A WEIAND    $ 1,078    2    $ 539
    TEMPLE DISPLAY LTD    $ 1,077    1    $ 1,077
    MICHAEL GOODRIDGE    $ 1,075    1    $ 1,075
    MARIELA LEAL    $ 1,072    3    $ 357
    KEVIN MCLAUGHLIN    $ 1,070    1    $ 1,070
    JOHN P. LAFOND JR    $ 1,070    7    $ 153
    LIMOR FRIED    $ 1,067    1    $ 1,067
    MAXI-DRUG    $ 1,066    2    $ 533
    MASSACHUSETTS COUNCIL FOR THE SOCIAL STUDIES    $ 1,065    4    $ 266
    JON PATRICK VAN KUIKEN    $ 1,065    6    $ 178
    AUTISM ASPERGER PUBLISHING COMPANY INC    $ 1,064    2    $ 532
    PSYCHOLOGICAL ASSESSMENT RESOURCES INC    $ 1,064    2    $ 532
    RHONDA JELLENIK    $ 1,061    2    $ 531
    CHARLES B OHEARN    $ 1,061    3    $ 354
    DUNCAN SOLUTIONS INC.    $ 1,060    1    $ 1,060
    JAILENE ESMERALDA ESCOBAR    $ 1,060    10    $ 106
    MASS COLLECTORS AND TREASURERS ASSOCIATION    $ 1,060    7    $ 151
    THE INN AT EAST HILL FARM INC    $ 1,057    1    $ 1,057
    ROYAL ENVIRONMENTAL SERVICES INC    $ 1,055    3    $ 352
    AP SOUND INC    $ 1,054    2    $ 527
    JIMENA BERMEJO-BLACK    $ 1,050    2    $ 525
    JEFFREY QUERUSIO    $ 1,050    3    $ 350
    UNIVERSITY SYSTEM OF NH    $ 1,050    2    $ 525
    WILLIE J LAWS JR    $ 1,050    2    $ 525
    EASTERN MICRO-GRAPHICS INC.    $ 1,050    4    $ 263
    JULIUS JAMES DODD    $ 1,050    2    $ 525
    NATHAN A ANDARY    $ 1,050    1    $ 1,050
    TENMARKS EDUCATION LLC    $ 1,050    1    $ 1,050
    RYAN S YORCK    $ 1,050    2    $ 525
    C.A.S.IT.,INC.    $ 1,050    5    $ 210
    DOW JONES & COMPANY INC    $ 1,045    3    $ 348
    ST. PIERRE MANUFACTURING CORP.    $ 1,035    1    $ 1,035
    LAHEY CLINIC INC    $ 1,034    8    $ 129
    KARYN B. COUGHLIN    $ 1,025    7    $ 146
    HOPE M. AUGUST    $ 1,025    7    $ 146
    ALAN PETERSON    $ 1,020    1    $ 1,020
    MTI ENTERPRISES INC    $ 1,020    1    $ 1,020
    NORTHERN TOOL AND EQUIP CO    $ 1,018    2    $ 509
    PRO PLAYER SPORTS    $ 1,018    1    $ 1,018
    FS COMMONWEALTH LLC    $ 1,015    1    $ 1,015
    CK KIDS FUN LLC    $ 1,014    5    $ 203
    OPTOELECTRONICS INC    $ 1,014    1    $ 1,014
    JAMES J BARKER    $ 1,011    7    $ 144
    JOEL B RICHARDSON    $ 1,011    6    $ 168
    JAMES MCSWEENEY    $ 1,010    1    $ 1,010
    ROSE CITY PICTURES INC    $ 1,010    1    $ 1,010
    KAREN E KEATING    $ 1,010    7    $ 144
    BOULTER PLYWOOD CORP    $ 1,008    4    $ 252
    JOEL R EDINBERG    $ 1,005    2    $ 503
    KENNETH N GROSS    $ 1,000    1    $ 1,000
    DAVID KOTFILA    $ 1,000    1    $ 1,000
    ROBERT P WALTER    $ 1,000    1    $ 1,000
    COLE LAFEE    $ 1,000    2    $ 500
    KEOLIS COMMUTER SERVICES LLC    $ 1,000    2    $ 500
    PABLO BENCID    $ 1,000    1    $ 1,000
    THE RIGHT QUESTION INSTITUTE    $ 1,000    1    $ 1,000
    DANTE CLUB INC    $ 1,000    6    $ 167
    MAPLE LEAF CAPITAL VENTURES CORPORATION    $ 1,000    1    $ 1,000
    ALBANY-SCHOHARIE-SCHENECTADY-SARATOGA    $ 1,000    1    $ 1,000
    AZADEH TAJPOUR    $ 1,000    1    $ 1,000
    GEORGE RESTO    $ 1,000    2    $ 500
    BARBARA SHEPARD    $ 1,000    2    $ 500
    MICHELE WATERFIELD    $ 1,000    1    $ 1,000
    RENEL TARTE    $ 1,000    1    $ 1,000
    JOHNSON THOMAS    $ 1,000    1    $ 1,000
    BARENT WALSH    $ 1,000    2    $ 500
    MELISSA F GAY    $ 1,000    2    $ 500
    SUZANNE STYFFE    $ 1,000    1    $ 1,000
    MITCHELL D EVICH    $ 1,000    1    $ 1,000
    KIRK ETHERTON    $ 1,000    1    $ 1,000
    SANDGLASS CENTER THEATER & PUPPETRY RESEARCH    $ 1,000    1    $ 1,000
    RAYMOND ALAN NORCIA    $ 1,000    1    $ 1,000
    MATTHEW J HARRIS    $ 1,000    1    $ 1,000
    JENNIFER L. MORGAN    $ 1,000    1    $ 1,000
    SANDRAH ABBUAH    $ 1,000    1    $ 1,000
    ALEXA RAYE SOUSA    $ 1,000    2    $ 500
    DAVID GOLBER    $ 1,000    2    $ 500
    SOMERVILLE YOUTH AND REC FOUNDATION    $ 1,000    1    $ 1,000
    AOD INC    $ 1,000    1    $ 1,000
    S. MELINDA FIELDS    $ 1,000    2    $ 500
    DENTAL ASSISTING NATIONAL BOARD INC    $ 1,000    1    $ 1,000
    CHARLES RIVER ALLEYCATS INC    $ 1,000    1    $ 1,000
    PURCHASE POWER    $ 1,000    1    $ 1,000
    A DIFFERENT SPIN LLC    $ 1,000    1    $ 1,000
    ALEXANDRA NAKIMULI    $ 1,000    1    $ 1,000
    CARLEY LYNN BONACCI    $ 1,000    1    $ 1,000
    FREDERICK FEDERICO    $ 1,000    7    $ 143
    JOSEPH MOLDOVER PC    $ 1,000    1    $ 1,000
    ROBERTA BECK CONNOLLY MILLER    $ 1,000    1    $ 1,000
    ANN TRAN    $ 1,000    1    $ 1,000
    PHARVYANA D MARCELIN    $ 1,000    1    $ 1,000
    FREEDOM TRAIL BAND INC    $ 1,000    1    $ 1,000
    DEANNA PELLECCHIA    $ 1,000    1    $ 1,000
    DENIELLE L TOBIO    $ 1,000    2    $ 500
    MINNA GORRY-HINES    $ 1,000    1    $ 1,000
    MARY J. NORCROSS    $ 1,000    7    $ 143
    KYTHE HELLER    $ 1,000    2    $ 500
    PETER J FEELEY    $ 1,000    1    $ 1,000
    WORKMAN PUBLISHING COMPANY INC    $ 1,000    1    $ 1,000
    JUDITH COHEN    $ 1,000    7    $ 143
    KUNCHOK R DINGYON    $ 1,000    2    $ 500
    CYNTHIA HOISINGTON    $ 1,000    1    $ 1,000
    JOSEPH F MCMAHON IV    $ 1,000    2    $ 500
    BOSTON NEUROPSYCHOLOGICAL SERVICES    $ 1,000    1    $ 1,000
    RENSSELAER POLYTECHNIC INSTITUTE    $ 1,000    1    $ 1,000
    STEVEN KAPOTAS    $ 1,000    1    $ 1,000
    ANTHONY B. BOVA    $ 1,000    1    $ 1,000
    MICHAEL T. BUCKLEY JR.    $ 1,000    2    $ 500
    ELLEN WAYLONIS    $ 1,000    3    $ 333
    DALLAS VIETTY    $ 1,000    1    $ 1,000
    JEFFREY M WINOKUR    $ 1,000    1    $ 1,000
    TATIANE SANTOS    $ 1,000    1    $ 1,000
    BLUE MARBLE GROUP    $ 998    1    $ 998
    STEPHEN PHILIP MAYCOCK    $ 998    3    $ 333
    ETHAN GILSDORF    $ 997    1    $ 997
    GREAT BASIN DATA RECOVERY    $ 995    1    $ 995
    NEW ENGLAND INSTITUTE OF ADDICTION STUDIES,INC.    $ 995    3    $ 332
    MERCHANT RESOURCE CENTER LLC    $ 995    1    $ 995
    ANTONELLA D'ERAMO    $ 994    3    $ 331
    INTERCYCLE LLC    $ 993    1    $ 993
    RANDOM HOUSE INC    $ 992    2    $ 496
    TODAY'S CLASSROOM    $ 991    1    $ 991
    DANA MUELLER    $ 991    1    $ 991
    ALLAN STAKER    $ 990    1    $ 990
    SOMERVILLE REALTY VENTURES LLC    $ 990    1    $ 990
    DUANE TIMOTHY TYNES    $ 990    2    $ 495
    FUNTASTIC PARTY RENTAL INC    $ 989    1    $ 989
    WIESER EDUCATIONAL INC    $ 986    7    $ 141
    CITY OF REVERE    $ 984    2    $ 492
    ORIGINS PROGRAM    $ 983    1    $ 983
    KSI TRADING    $ 982    4    $ 246
    THIRD SECTOR NEW ENGLAND    $ 980    3    $ 327
    ELI GRANT EPSTEIN    $ 980    3    $ 327
    SPECTRONICS CORPORATION    $ 979    2    $ 490
    IQBAL KAUR    $ 978    19    $ 51
    JULIE MARSHA PECK    $ 976    1    $ 976
    SARAH JANE GINSBURG    $ 976    1    $ 976
    LISA Y WILKS BALL    $ 975    10    $ 98
    MEREDITH MADDEN    $ 975    5    $ 195
    HILLSIDE HARDWARE AND PAINT CORP    $ 973    7    $ 139
    MARCUS SANTOS    $ 972    2    $ 486
    NATIONAL SAFETY COMPLIANCE INC    $ 971    1    $ 971
    ANNIE LAWTON    $ 970    7    $ 139
    GALE MAHAN-FURTADO    $ 970    5    $ 194
    AGNES CAMERON    $ 970    7    $ 139
    BESSIE EFSTATHOPOULOS    $ 970    8    $ 121
    DIDAX EDUC.RESOURCES    $ 968    7    $ 138
    MARK H SMITH    $ 964    8    $ 121
    M-F ATHLETIC CO INC    $ 964    5    $ 193
    ELISSA C MINTZ    $ 961    11    $ 87
    MATTHEW FEAR    $ 960    2    $ 480
    SUZANNE LUBECK    $ 960    1    $ 960
    NATIONAL ASSOCIATION OF SCHOOL NURSES,INC    $ 960    4    $ 240
    MIRIAM AMITTAY    $ 960    1    $ 960
    LEANNA MARIE RAMOS    $ 960    1    $ 960
    MASS. LAW ENFORCEMENT FIREARMS INS.& ARM.ASSOC    $ 960    4    $ 240
    VALENTIN IVIQUEL    $ 960    1    $ 960
    BARRY WOHL    $ 959    2    $ 480
    DAA INTERNATIONAL LLC    $ 958    1    $ 958
    WOBURN PHYSICAL THERAPY    $ 956    5    $ 191
    CAREFUL CARRIERS LLC    $ 956    1    $ 956
    GENEVIEVE BELEW    $ 955    6    $ 159
    APPALACHIAN MOUNTAIN CLUB    $ 954    2    $ 477
    SPRINGFIELD LABEL AND TAPE CO INC    $ 950    2    $ 475
    ELAINE BAY    $ 950    3    $ 317
    BRAZEEN RANJIT    $ 950    6    $ 158
    LEAH CARUSO    $ 950    3    $ 317
    TIMOTHY SULLIVAN    $ 950    4    $ 238
    PATRICK MCDONNELL    $ 950    4    $ 238
    ARTISAN'S ASYLUM INC    $ 950    2    $ 475
    KHALSA CHIROPRACTIC INC    $ 943    5    $ 189
    DOOR TO DOOR DENTAL INC    $ 943    2    $ 471
    ZAKARIAS GOMES    $ 940    2    $ 470
    K-LOG CO INC    $ 940    1    $ 940
    JAMES F CONNOR, MD    $ 931    4    $ 233
    LATIFA MORTADY    $ 930    3    $ 310
    GRAZIELA CARVALHO    $ 928    5    $ 186
    GRADUATION SOURCE    $ 927    5    $ 185
    NATIONAL EDUCATION LOAN NETWORK INC    $ 927    7    $ 132
    MARIE JUNIE LINDOR    $ 925    14    $ 66
    MARITZA L FENNELL    $ 925    14    $ 66
    KATHLEEN M O'DONNELL    $ 924    1    $ 924
    GRANT MANAGEMENT USA    $ 920    2    $ 460
    AMY R. TIGHE    $ 920    6    $ 153
    JUMPSTREET TOURS INC    $ 919    2    $ 460
    ACCURATE LABEL DESIGNS INC    $ 918    2    $ 459
    STATE OF THE ART SEMINARS INC    $ 916    2    $ 458
    ABC CPR SERVICES INC    $ 914    7    $ 131
    ANGELINA IRENE RUIZ NAVEJAS    $ 913    10    $ 91
    AFFILIATED NEWS SERVICE LLC    $ 912    4    $ 228
    COED SPORTSWEAR INC    $ 911    1    $ 911
    AIRLINE MEDIA PRODUCTIONS INC    $ 910    2    $ 455
    LAWYERS DIARY AND MANUAL    $ 909    7    $ 130
    ANDYMARK INC    $ 907    3    $ 302
    WINCHESTER PHYSICIAN ASSOCIATES    $ 906    8    $ 113
    DAVID MATTHEW PEARL    $ 902    7    $ 129
    SEA CREST OCEANFRONT RESORT    $ 902    2    $ 451
    MORNINGSIDE MUSIC STUDIO    $ 900    1    $ 900
    BARBARA J MANGUM    $ 900    1    $ 900
    MICHELLE LIEBETREU    $ 900    2    $ 450
    THEMOVE INC    $ 900    2    $ 450
    HEATHER SCHMIDT    $ 900    2    $ 450
    BASIL HALWAGY    $ 900    1    $ 900
    EAGLE ELEVATOR COMPANY INC    $ 900    1    $ 900
    DANIEL TAUB    $ 900    2    $ 450
    FLORENCE F. BARRY    $ 900    3    $ 300
    SANDRA Z KELDSEN    $ 900    1    $ 900
    ABIGAIL KATHERINE LUTHIN    $ 900    3    $ 300
    SALEM SOUND 2000 INC    $ 900    2    $ 450
    NANCY A LUNDY    $ 900    1    $ 900
    MARTHA NELSON    $ 900    3    $ 300
    ALICIA WALKER    $ 900    4    $ 225
    MARIAH STEELE ENTERPRISES    $ 900    1    $ 900
    ALLISON K ROSS    $ 900    1    $ 900
    ROBERT K GULLOTTI    $ 900    1    $ 900
    HARMONY HILL FARM LLC    $ 900    2    $ 450
    MARY S. HARRIS    $ 899    7    $ 128
    DANIEL CHARLES ROCHE    $ 897    2    $ 449
    MARGOTH N ORELLANA    $ 897    2    $ 448
    MASSACHUSETTS MARINE EDUCATORS INC    $ 890    6    $ 148
    ROCK D'ERRICO    $ 890    5    $ 178
    CLAIRE M GRIFFITHS    $ 890    6    $ 148
    JOSEPH O BAKER    $ 890    6    $ 148
    VERSA PRODUCTS INC    $ 888    1    $ 888
    JOSEPH S SAVINI & SHEILA B SAVINI    $ 880    1    $ 880
    JANWAY COMPANY USA INC    $ 878    2    $ 439
    SARGENT AND ASSOCIATES LOSS MANAGEMENT SERV INC    $ 878    2    $ 439
    ASSOCIATION FOR BEHAVIOR ANALYSIS INC    $ 876    1    $ 876
    THE LABORATORY SAFETY INSTITUTE    $ 875    1    $ 875
    BRIAN R FLEMING    $ 875    1    $ 875
    DEDHAM MEDICAL ASSOCIATES INC    $ 874    1    $ 874
    CALAMARI MEDICAL INC    $ 872    1    $ 872
    BEHAVIOR INTERVENTION SPECIALISTS INC    $ 870    1    $ 870
    DEDHAM SPORTSMEN'S CENTER INC    $ 870    1    $ 870
    FRANCIS O'NEILL    $ 870    5    $ 174
    ALL ELECTRIC INC    $ 870    1    $ 870
    ANRAY INT'L CORPORATION    $ 867    1    $ 867
    JAMES R GALLAGHER    $ 865    6    $ 144
    DONNA L REID    $ 865    6    $ 144
    LOBSTER ROLL CRUISE    $ 864    1    $ 864
    HACH COMPANY    $ 858    1    $ 858
    ALLIED RUBBER & GASKET CO INC    $ 857    2    $ 428
    ADOLPH KIEFER AND ASSOCIATES LLC    $ 855    1    $ 855
    PERFECTION LEARNING CORP    $ 854    6    $ 142
    BETTINA LENGSFELD    $ 852    4    $ 213
    CONTINENTAL BOOK CO INC    $ 851    3    $ 284
    INTERNATIONAL ASSOC. OF FIRE CHIEFS    $ 851    4    $ 213
    MICHAEL MCLAUGHLIN    $ 850    2    $ 425
    ARIEL FREIBERG    $ 850    1    $ 850
    RICHARD G. BOULANGER, ESQ    $ 850    1    $ 850
    DONALD MARTELLI    $ 850    4    $ 213
    JOHN THOMPSON    $ 850    1    $ 850
    NATIONAL STUDENT CLEARINGHOUSE    $ 850    2    $ 425
    MATTHEW MORIN    $ 850    4    $ 213
    NIMCO MAHAMUD-HASSAN    $ 848    4    $ 212
    MICHELLE HAGERTY    $ 847    1    $ 847
    MATTHEW MCCUNE    $ 847    1    $ 847
    MELISSA D'ANELLO    $ 845    5    $ 169
    KATANA FORENSICS LLC    $ 845    1    $ 845
    SCHOOL REFORM INITIATIVE INC    $ 844    2    $ 422
    JOHN THOMAS DESIGN INC    $ 842    1    $ 842
    JOHN J. SAPOCHETTI    $ 842    6    $ 140
    MUSIC AND ART DEVELOPMENT INC    $ 841    1    $ 841
    NORTH SHORE PRESS    $ 840    2    $ 420
    FLOCABULARY LLC    $ 840    3    $ 280
    MICHAEL J KUTA    $ 839    1    $ 839
    ANGELA M CAPONE    $ 835    6    $ 139
    LINDA E VIOLA    $ 835    6    $ 139
    CSA GRAPHICS    $ 835    2    $ 418
    VIRGINIA E. GETTINGS    $ 835    6    $ 139
    ARLENE F QUINN    $ 835    6    $ 139
    WILLIAM J. LOWRY    $ 835    6    $ 139
    DOLORES ANN VENTRE    $ 835    6    $ 139
    WORK N GEAR LLC    $ 834    5    $ 167
    MASS. HIGHWAY ASSOCIATION    $ 830    9    $ 92
    15-17 BEACON STREET LLC    $ 830    1    $ 830
    ROBERT MELLO    $ 829    8    $ 104
    PHYLLIS SHEA    $ 827    3    $ 276
    FRANKS STEAK HOUSE    $ 826    1    $ 826
    RICHARD A ALLEGRATI    $ 826    1    $ 826
    TYLER J. HOLMES    $ 825    3    $ 275
    RICHARD S KUONG    $ 825    2    $ 413
    THOMAS P CHAMPION    $ 822    5    $ 164
    YOURMEMBERSHIP.COM INC    $ 820    4    $ 205
    BOSTOM SIM INC    $ 817    1    $ 817
    DELL'S APPLIANCE SVC INC    $ 814    3    $ 271
    JENNIFER GOODSPEED    $ 813    5    $ 163
    GRACELAND COLLEGE FOR PROFESSIONAL DEVELOPMENT    $ 811    5    $ 162
    PATRICIA M. PAPALUCA    $ 810    6    $ 135
    ANNA ANDERSON    $ 810    1    $ 810
    NICKOLAS ELIADIS    $ 809    4    $ 202
    MICHAEL MORSE    $ 808    2    $ 404
    CHARLES G. GLACKEN    $ 805    2    $ 403
    JACKIE'S TEES    $ 805    1    $ 805
    MERRIMACK VALLEY SUPERINTENDENT'S ASSOCIATION    $ 803    6    $ 134
    KOMPAN INC    $ 801    1    $ 801
    WATER TRANSPORTATION ALTERNATIVES INC    $ 801    3    $ 267
    CHRISTINE MEADE    $ 800    1    $ 800
    CATHERINE AIELLO    $ 800    4    $ 200
    YAURE MUNIZ RUMAYOR    $ 800    1    $ 800
    ALANE BRODRICK    $ 800    1    $ 800
    KEVIN PAUL LEPPMANN    $ 800    1    $ 800
    MEGAN MARY CREAMER    $ 800    1    $ 800
    RALPH E TUFO    $ 800    2    $ 400
    ARIELLA BERYL SILVERSTEIN-TAPP    $ 800    1    $ 800
    ZOE DANCE COMPANY    $ 800    1    $ 800
    GRAHAM MCDOUGAL    $ 800    1    $ 800
    SHEKINAH SEVENTH-DAY ADVERTIST CHURCH    $ 800    1    $ 800
    GREEN STREETS INITIATIVE    $ 800    2    $ 400
    ELEANOR JANE STAFFORD    $ 800    1    $ 800
    NATIONAL TECHNICAL HONOR SOCIETY    $ 800    1    $ 800
    FIRE CHIEFS' ASSN OF MASS INC    $ 800    2    $ 400
    DANIELLE MCDONALD    $ 800    2    $ 400
    MARISSA FALCO    $ 800    1    $ 800
    NICHOLAS R LEVA    $ 800    1    $ 800
    DIMITRIOS PHILIP PETRIDES    $ 800    1    $ 800
    DAVID HOLZMAN    $ 800    2    $ 400
    SAFE SIDEWALKS OF NEW ENGLAND INC    $ 800    1    $ 800
    BUZZROAR INTERACTIVE    $ 800    2    $ 400
    ANDREW FISH    $ 800    1    $ 800
    DAVID LODA    $ 800    2    $ 400
    EDITH BRESLER    $ 800    1    $ 800
    OUTVETS    $ 800    1    $ 800
    BENDHJY NAZAIRE    $ 800    2    $ 400
    CAMBRIDGE LANDSCAPE CO INC    $ 800    1    $ 800
    THE FURNITURE TRUST ORGANIZATION INC    $ 800    1    $ 800
    PENELOPE TAYLOR    $ 800    1    $ 800
    FRIENDS OF SOMERVILLE SOCCER    $ 800    1    $ 800
    EXPLORICA INC    $ 800    1    $ 800
    PHYLLIS EWEN    $ 800    1    $ 800
    MARGARET MCCLELLAN    $ 800    1    $ 800
    EXPLORE LEARNING LLC    $ 799    1    $ 799
    AIRGAS INC    $ 798    20    $ 40
    QUINN-PERKINS S AND G    $ 793    1    $ 793
    JAMES T JORDAN    $ 790    1    $ 790
    METROWEST BASKETBALL    $ 789    1    $ 789
    DEDALUS FILMS    $ 786    1    $ 786
    BRAINY TOYS INC    $ 786    1    $ 786
    KEVIN O'HALLORAN    $ 785    9    $ 87
    NATIONAL ASSN.OF LOCAL BOARDS OF HEALTH    $ 785    4    $ 196
    DAVID C HAWKINS    $ 785    1    $ 785
    J BARRY DWYER    $ 781    5    $ 156
    KING GAGE ENGINEERING CORPORATION    $ 780    1    $ 780
    PAULINA HADUONG    $ 780    1    $ 780
    BOSTON SYMPHONY ORCHESTRA INC    $ 780    2    $ 390
    RCG BEACON GREENWOOD LLC    $ 780    1    $ 780
    ELC SECURITY PRODUCTS INC    $ 776    4    $ 194
    HILARY SCOTT    $ 775    2    $ 388
    NATIONAL COUNCIL OF TEACHERS OF ENGLISH    $ 775    3    $ 258
    DANIEL GEWERTZ    $ 774    3    $ 258
    LAWYERS WEEKLY    $ 774    10    $ 77
    CHELSEA MRI PC    $ 773    2    $ 387
    BOB'S FOOD AND CATERING    $ 771    2    $ 385
    CAMBRIDGE DANCE YOUTH PROGRAM INC    $ 770    2    $ 385
    TOTAL HEALTH PLAN INC    $ 769    2    $ 385
    XPRESSMYSELF.COM LLC    $ 769    2    $ 385
    SUPER SEER CORPORATION    $ 768    1    $ 768
    ALLISON HONEA    $ 766    1    $ 766
    ELIZABETH BERG    $ 766    1    $ 766
    KATHRYN LEE    $ 765    2    $ 383
    RALPH PARZIALE    $ 761    6    $ 127
    AIDA NEGUSSE    $ 760    2    $ 380
    USGS NATIONAL CENTER MS270    $ 756    1    $ 756
    DEBRA WEISBERG    $ 756    1    $ 756
    ROBERT B ANTONELLI    $ 755    5    $ 151
    JOELLE RENSTROM    $ 755    1    $ 755
    MELROSE WAKEFIELD EMERGENCY PHYSICIANS    $ 755    6    $ 126
    CHARLES TESCH    $ 752    5    $ 150
    JOHN POWER    $ 751    6    $ 125
    GEORGE R THOMAS    $ 750    1    $ 750
    HODGES BADGE CO INC    $ 750    2    $ 375
    NANCY HALL BROOKS    $ 750    1    $ 750
    STEPHEN PETRILLI    $ 750    3    $ 250
    REBEKAH T WRIGHT    $ 750    2    $ 375
    MATTHEW J TIMMINS    $ 750    1    $ 750
    CARLETON M VINING SR    $ 750    1    $ 750
    GLENN R DICKSON    $ 750    1    $ 750
    ABIGAIL TAYLOR    $ 750    3    $ 250
    MARNIE REED MURPHY    $ 750    2    $ 375
    GRETCHEN GALLIMORE    $ 750    1    $ 750
    LAUREN LEONE    $ 750    1    $ 750
    STEPHEN A SWANSON    $ 750    1    $ 750
    AKHRA THE DANCING GROUNDS INC    $ 750    1    $ 750
    EMMI L BECK    $ 750    1    $ 750
    JOSEPH G RIZZO    $ 750    1    $ 750
    CHRISTOPHER ANTONELLI    $ 750    1    $ 750
    DANIEL RADIN    $ 750    1    $ 750
    ELISABETH ANNE DRAKE    $ 750    1    $ 750
    ALEXEI TSIGANOV    $ 750    1    $ 750
    ELISABETH MILLER    $ 750    1    $ 750
    PRO CUT INC    $ 750    1    $ 750
    DANIELLE FESTA    $ 750    2    $ 375
    PUPPETEERS COOPERATIVE    $ 750    1    $ 750
    MARIE SILVA    $ 750    1    $ 750
    MARIA KLEMPERER-JOHNSON    $ 750    1    $ 750
    JUNICHI FUKUDA    $ 750    1    $ 750
    KARI LYNN MARRA    $ 750    3    $ 250
    ALLISON KENNER BRODSKY    $ 750    1    $ 750
    REUBEN BETTSAK    $ 750    1    $ 750
    ALEXANDER BERNHAROT SPIEGELMAN    $ 750    1    $ 750
    THE ADVENT SCHOOL CORPORATION    $ 750    1    $ 750
    JESSICA M BAXTER    $ 750    1    $ 750
    NICOLE PELLETIER    $ 749    1    $ 749
    ANTOINETTE TOUSSAINT    $ 749    2    $ 374
    SHERWIN-WILLIAMS CO    $ 747    1    $ 747
    ALL STATES ASPHALT INC    $ 735    1    $ 735
    HOSPITALITY ASSOCIATES OF LANCASTER LP    $ 734    2    $ 367
    UNITED PARCEL SERVICE    $ 734    16    $ 46
    EDNA J DEVEREAUX-MURRAY    $ 733    3    $ 244
    PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC.    $ 733    5    $ 147
    CREATIVE TEACHING PRESS INC.    $ 732    2    $ 366
    SENSOURCE INC    $ 732    3    $ 244
    MARK CHASE    $ 731    1    $ 731
    DAVID HODGKINS    $ 730    2    $ 365
    MELISSA ROSE MURRAY    $ 730    5    $ 146
    THE MARCO REALTY TRUST    $ 730    1    $ 730
    JEFFREY BLONDER    $ 728    4    $ 182
    HALLMARK IMAGING ASSOC PC    $ 725    10    $ 73
    HIGHSMITH INC    $ 725    1    $ 725
    STEPHEN MACONE    $ 725    1    $ 725
    WHITNEY SCHARER    $ 725    1    $ 725
    SUNDANCE NEWBRIDGE LLC    $ 724    3    $ 241
    WINCHESTER EMERGENCY MEDICAL ASSOC.    $ 724    5    $ 145
    GRAVA OF MEDFORD INC    $ 724    1    $ 724
    NEWTON-WELLESLEY HOSPITAL    $ 723    1    $ 723
    BIMALA THAPA    $ 722    2    $ 361
    JOSEPH C VOUTOUR    $ 721    4    $ 180
    ATLANTIC & PACIFIC MARINE SURVEY COMPANY INC    $ 720    1    $ 720
    MED ASSOCIATES INC    $ 720    1    $ 720
    ALFREDO VELASQUEZ    $ 720    2    $ 360
    KEVIN J CUMMINGS    $ 719    5    $ 144
    FDR CENTER FOR PROSTHETICS AND ORTHOTICS INC    $ 718    1    $ 718
    MARCONE APPLIANCE PARTS CO    $ 717    4    $ 179
    CAMBRIDGE SYMPHONY ORCHESTRA INC    $ 716    2    $ 358
    KERRI LANG    $ 715    4    $ 179
    TALAMAS COMPANY INC    $ 715    2    $ 358
    LACEY TRUCK EQUIPMENT INC    $ 715    1    $ 715
    JON LAZAR    $ 713    4    $ 178
    MARKERBOARD PEOPLE    $ 709    4    $ 177
    WAYNE LESLIE    $ 708    8    $ 89
    CHARLES EDWARD JABOUR    $ 708    2    $ 354
    LUCIANA CAMARGOS    $ 708    5    $ 142
    AMIRA CHOUCAIR    $ 706    1    $ 706
    BRADEN MORIARTY    $ 706    3    $ 235
    DOREEN ERQUIZA    $ 705    5    $ 141
    AFTERMATH INC    $ 705    4    $ 176
    MARJORIE L NICHOLS    $ 705    5    $ 141
    JAMES F DREW & F & W MUOLO    $ 702    2    $ 351
    DAVID FAGAN    $ 700    2    $ 350
    LILY CHAU    $ 700    7    $ 100
    GARAGE EQUIPMENT CORP.    $ 700    1    $ 700
    ADAM N EPSTEIN    $ 700    1    $ 700
    KAREN EVE BOLTAX    $ 700    2    $ 350
    CHRISTOPHER FUSCO    $ 700    5    $ 140
    D C VENTURES INC    $ 700    1    $ 700
    NEPHTALIE PHILIPPE    $ 700    7    $ 100
    SUSAN FIEDLER    $ 700    1    $ 700
    EMILIE SWENSON    $ 700    2    $ 350
    MARY ANN SMITH    $ 700    5    $ 140
    HISPANIC OFF. OF PLANNING    $ 700    2    $ 350
    DAVID H SALAT    $ 700    1    $ 700
    DEVYN CURLEY    $ 700    1    $ 700
    MARK ZALESKI    $ 700    1    $ 700
    PACHECO-BEACON LIMITED PARTNERSHIP    $ 700    1    $ 700
    MIDDLESEX CHIEF OF POLICE ASSOC    $ 700    4    $ 175
    LUMINARIUM DANCE COMPANY    $ 700    1    $ 700
    RED FIRE FARM    $ 700    1    $ 700
    MELISSA RIPLEY    $ 700    1    $ 700
    RICHARD CLARK    $ 700    2    $ 350
    ALICE PYNE    $ 700    5    $ 140
    ELIZABETH R SEGRAN    $ 700    2    $ 350
    JOANN BONNELL    $ 700    5    $ 140
    ROSE EARLE    $ 700    5    $ 140
    RESOURCES FOR HUMAN DEVELOPMENT    $ 700    1    $ 700
    AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS    $ 699    3    $ 233
    CERMAX CORPORATION    $ 697    1    $ 697
    MASSACHUSETTS FACILITIES ADMINISTRATORS ASSOC INC    $ 695    3    $ 232
    AMERICAN GRAPHICS INSTITUTE LLC    $ 695    1    $ 695
    BRIGHAM AND WOMENS PHYS ORG    $ 693    8    $ 87
    ROBERTA E BAILEY    $ 692    2    $ 346
    AMY LAUREN FLEISCHER    $ 690    1    $ 690
    FATKAT APPAREL INC    $ 690    2    $ 345
    EMILY GARFIELD    $ 690    1    $ 690
    DANIEL F TONER JR    $ 690    4    $ 173
    PAVEL MIKES & MAGDALENA SOUCEK    $ 690    1    $ 690
    DIANA DALLEY    $ 690    1    $ 690
    SUPER DUPER PUBLICATIONS    $ 690    4    $ 172
    TELIAN-CAS LEARNING CONCEPTS INC    $ 686    1    $ 686
    PAUL H BROOKES PUBLISHING CO INC    $ 686    3    $ 229
    CAREY & COMPANY LTD    $ 685    1    $ 685
    ALL CARE VISITING NURSE ASSOCIATION OF    $ 683    1    $ 683
    DENISE TRANIELLO    $ 682    4    $ 171
    ACCENT PRINTING INC    $ 681    2    $ 340
    YENA DO    $ 679    1    $ 679
    CARLEX    $ 676    2    $ 338
    HOLY BIBLE BAPTIST CHURCH    $ 675    4    $ 169
    JOSEPH A. MAHONEY    $ 675    5    $ 135
    KAREN VAN DYNE    $ 675    5    $ 135
    ELIZABETH JEAN KNIBBS    $ 675    5    $ 135
    SAMBAVIVA    $ 675    1    $ 675
    LUCY JOAN SOLLOGUB    $ 675    1    $ 675
    VICTORIA R ETHIER    $ 675    1    $ 675
    ANNA KEMP    $ 675    5    $ 135
    MATTIE BARBER-BOCKELMAN    $ 675    2    $ 338
    FIRE SAFETY USA INC    $ 673    4    $ 168
    MICHAEL HINOJOSA    $ 672    5    $ 134
    CENTER FOR APPLIED LINGUISTICS    $ 672    4    $ 168
    MASS.ASSOC.OF CRIME ANALYSTS    $ 670    5    $ 134
    MASS. TOWN CLERKS ASSN    $ 668    6    $ 111
    CARL CINCOTTI    $ 667    1    $ 667
    ATLANTICO BOOK IMPORTER INC    $ 665    3    $ 222
    JOHN TEVES    $ 665    3    $ 222
    JOHNATHAN DRISCOLL    $ 663    9    $ 74
    JUDITH FELIX    $ 663    12    $ 55
    NEOPOST INC    $ 662    6    $ 110
    CASPIA LLC    $ 660    1    $ 660
    CHARLES R HOLMES    $ 660    1    $ 660
    ASMERET PETROS    $ 660    6    $ 110
    AMEL HASSAN    $ 660    6    $ 110
    CCH INCORPORATED    $ 659    6    $ 110
    LESLIE'S POOL MART INC    $ 658    5    $ 132
    LAB-AIDS INC    $ 658    2    $ 329
    DAVID DAVIDSON    $ 657    5    $ 131
    FIRELIGHT BOOKS LLC    $ 655    1    $ 655
    ORIGO EDUCATION    $ 653    3    $ 218
    HB COMMUNICATIONS INC    $ 651    2    $ 326
    LOUIS THEODORE OLLIER    $ 650    1    $ 650
    AMERICAN COUNCIL ON THE TEACHING OF FOREIGN    $ 650    2    $ 325
    NATASHA M RIVIERA    $ 650    2    $ 325
    ADRIA ARCH    $ 650    1    $ 650
    JESSICA GEE-BURKO    $ 650    3    $ 217
    SARAH LANGE    $ 650    2    $ 325
    RACHEL A MCKIBBENS    $ 650    2    $ 325
    INA ENATSU    $ 650    2    $ 325
    WILLIAM J SCULLY    $ 649    1    $ 649
    MOTORLEASE CORP.    $ 649    4    $ 162
    GABRIELA MORENO    $ 648    4    $ 162
    NEW ENGLAND TIME AND SYSTEMS INC    $ 646    1    $ 646
    LAMBERT CO., LLC    $ 646    4    $ 162
    BACK BAY SIGN LLC    $ 645    1    $ 645
    DANIEL REGO    $ 643    2    $ 322
    INSECT LORE    $ 643    8    $ 80
    RICARDO SOLARES    $ 640    5    $ 128
    JOHN J WOODS    $ 640    1    $ 640
    YORK TELECOM CORPORATION    $ 640    2    $ 320
    SPS NEW ENGLAND INC    $ 639    1    $ 639
    EILEEN TAXE-LEVINE    $ 638    3    $ 213
    BUY101.COM LP    $ 638    1    $ 638
    GERALD CHIARELLI    $ 637    6    $ 106
    OMAR TIZI-OUGDAL    $ 637    5    $ 127
    ISLEM CAROLINA SALINAS    $ 632    3    $ 211
    BEVERLY ANESTHESIA ASSOCIATES INC    $ 632    1    $ 632
    BALFOUR BADGE COMPANY    $ 631    5    $ 126
    SYLVIA RACHEL SCHWARTZ    $ 630    1    $ 630
    EDUCATIONAL RESOURCE SERVICES INC    $ 627    1    $ 627
    WYCKOFF NISSENBAUM    $ 626    6    $ 104
    US DISTRICT COURT    $ 626    2    $ 313
    LORMAN BUSINESS CENTER INC    $ 626    4    $ 156
    PRO LINGUA ASSOCIATES    $ 625    2    $ 313
    TOVA SPETER    $ 625    1    $ 625
    AMS IMAGING LLC    $ 625    1    $ 625
    LORI DELISO    $ 625    1    $ 625
    TOWN OF WESTON    $ 625    1    $ 625
    JAIME RODRIGUEZ    $ 624    4    $ 156
    NEB RADIOLOGY PC    $ 623    7    $ 89
    MASPA C/O M J MACWILLIAMS    $ 620    3    $ 207
    MARIA PERNA    $ 620    4    $ 155
    SETH GOODMAN    $ 620    1    $ 620
    JOHN J COLLINS    $ 620    4    $ 155
    IRON MOUNTAIN INC    $ 619    4    $ 155
    PLYMOUTH COUNTY SHERIFF'S DEPT.    $ 617    3    $ 206
    DEVELOPMENTAL RESOURCES INC    $ 616    3    $ 205
    ALLAN DISCUA    $ 615    6    $ 103
    U S SCHOOL SUPPLY INC    $ 613    1    $ 613
    F J DESIGNS INC    $ 613    4    $ 153
    PRO SPORTS THERAPY INC    $ 613    3    $ 204
    CAITLYN DOUCETTE    $ 613    2    $ 306
    NATHAN RYANN HUGHES    $ 611    3    $ 204
    NANCY OLIVOLO    $ 611    5    $ 122
    MASALA INC    $ 607    2    $ 304
    MASS ASSOC.OF WOMEN IN LAW ENFORCEMENT    $ 605    2    $ 303
    DONALD KING    $ 604    10    $ 60
    PARTNERS IN REHAB LLC    $ 604    5    $ 121
    EDM ZAP PARTS INC    $ 603    4    $ 151
    CHARAN DEVEREAUX    $ 602    1    $ 602
    SUSAN M HAMEL-BOTTARI    $ 600    3    $ 200
    SUFFOLK UNIVERSITY    $ 600    1    $ 600
    ALISSA CARDONE    $ 600    1    $ 600
    JO-ME' DANCE ARTS INC    $ 600    1    $ 600
    RICARDO MONTIEL    $ 600    1    $ 600
    NATIONAL INSTITUTE FOR AUTOMOTIVE SVCS EXCELLENE    $ 600    2    $ 300
    JEREMY LYONS    $ 600    2    $ 300
    MASS.ASSOC.OF HEALTH BOARDS    $ 600    4    $ 150
    ALISON FRAZZINI    $ 600    2    $ 300
    DORIAN BUSINESS SYSTEMS    $ 600    4    $ 150
    PANAYOTIS LEAGUE    $ 600    1    $ 600
    KARIM NAGI MOHAMMED    $ 600    1    $ 600
    PATRICK COMAN    $ 600    2    $ 300
    MARY BICHNER    $ 600    1    $ 600
    CHARLES Z MCLAREN    $ 600    1    $ 600
    JONATHAN CARPENTER    $ 600    1    $ 600
    ELIZABETH WEINBLOOM    $ 600    1    $ 600
    ANNE PATSCH    $ 600    1    $ 600
    TAMU SAMAAJ SOCIETY OF BOSTON    $ 600    1    $ 600
    BENJAMIN DAVID HOLMES    $ 600    1    $ 600
    JACOB SANTIAGO    $ 600    6    $ 100
    CARMEN ROSADO    $ 600    2    $ 300
    KELLY CACHIMUEL    $ 600    6    $ 100
    KRISTEN HATCH    $ 600    1    $ 600
    TONY WILLIAMS DANCE CENTER LLC    $ 600    1    $ 600
    ALLIANT INTERNATIONAL UNIVERSITY    $ 600    1    $ 600
    RHEDISE BASS    $ 600    6    $ 100
    NATHAN GOURLEY    $ 600    1    $ 600
    ROSANNE DROZEK    $ 600    1    $ 600
    DANIEL DYLAN SPRINTZEN    $ 600    1    $ 600
    ABIGAIL O'CONNELL BARRETT    $ 600    2    $ 300
    CALVIN JAMES CHAMPLIN    $ 600    1    $ 600
    JOAN M HUME    $ 600    1    $ 600
    SANDRA NICOLUCCI    $ 600    2    $ 300
    VARDY ANIS    $ 600    1    $ 600
    MOSAMMAT JAHAN    $ 600    5    $ 120
    CONTRAPOSE DANCE INC    $ 600    1    $ 600
    FORENSIC SOLUTIONS INC    $ 600    1    $ 600
    ZACHARY LANGE    $ 600    1    $ 600
    JENNIFER BLISS    $ 600    1    $ 600
    LATCAREERS LLC    $ 599    1    $ 599
    JAMES MURPHY    $ 599    6    $ 100
    KATE BUNKER-NETO    $ 597    1    $ 597
    CARLYSLE ENGINEERING    $ 597    1    $ 597
    GUIDANCE SOFTWARE INC    $ 596    2    $ 298
    JOSEPHINE M DOW    $ 595    4    $ 149
    MASS.SCHOOL COUNSELORS ASSOCIATION, INC.    $ 595    3    $ 198
    NORMA E SHEEHAN    $ 595    4    $ 149
    GRACE L HYSON    $ 595    4    $ 149
    INSTITUTE OF CULTURAL AFFAIRS    $ 595    1    $ 595
    CYNTHIA J D'ANGELI    $ 595    4    $ 149
    PARENT-CHILD HOME PROGRAM INC    $ 595    3    $ 198
    JESSICA M BROWN    $ 595    4    $ 149
    ALICE TRAINING INSTITUTE LLC    $ 595    1    $ 595
    BENTLEY HOLT    $ 594    2    $ 297
    RAYMOND D. PERRONE    $ 592    2    $ 296
    J.N. PHILLIPS COMPANY INC.    $ 590    2    $ 295
    TAYLOR TEAM RELOCATION    $ 590    2    $ 295
    MASSACHUSETTS ENVIRONMENTAL HEALTH ASSOCIATION    $ 590    3    $ 197
    HARTMAN PUBLISHING    $ 590    3    $ 197
    ANDY FRAIN SERVICES INC    $ 588    3    $ 196
    SNA EMPORIUM    $ 588    1    $ 588
    NOLAN ASSOCIATES LLC    $ 586    3    $ 195
    CHARLES M CAMBRIA    $ 584    6    $ 97
    GARY A. MESSINA    $ 583    4    $ 146
    EDUCATIONAL TESTING SVC    $ 581    3    $ 194
    PHILIP CACCIATORE    $ 576    6    $ 96
    EDMUND MULLIN JR    $ 576    1    $ 576
    JESSICA FOX    $ 576    1    $ 576
    PICKET FENCES INC    $ 575    1    $ 575
    PAUL J MACKOWSKI    $ 575    1    $ 575
    MYSTIC TAILORS AND CLEANERS INC    $ 575    3    $ 192
    ELIZABETH STEVENS    $ 575    1    $ 575
    ZULMA DE LARA    $ 575    2    $ 288
    NEW ENGLAND PARKING COUNCIL    $ 575    4    $ 144
    LAURA SMITH    $ 573    1    $ 573
    BUILD A SIGN LLC    $ 572    2    $ 286
    VICTORIA ANTONINO    $ 570    4    $ 143
    SAMUEL S PERLMAN    $ 570    1    $ 570
    DESMOND P GRACE    $ 570    4    $ 143
    NATALIE MILLER    $ 570    2    $ 285
    SUMDOG INC    $ 567    3    $ 189
    PROFESSIONAL LAW ENFORCEMENT TRAINING LLC    $ 567    1    $ 567
    ROSE M. GAGLIARDI    $ 565    4    $ 141
    LARRY POIRIER    $ 564    6    $ 94
    KEN SANZ & ASSOCIATES    $ 564    1    $ 564
    PATRICIA MURPHY-SHEEHY    $ 564    2    $ 282
    GREGORY A BAUER DC PC    $ 563    3    $ 188
    BRUNEL SALVANT    $ 563    5    $ 113
    PONAM THAJALI    $ 563    5    $ 113
    FOX RIVER MILLS INC    $ 562    1    $ 562
    OCEAN GLASS AND MIRROR INC    $ 561    2    $ 281
    FIRST STUDENT INC.    $ 560    1    $ 560
    MAKEMUSIC INC    $ 560    4    $ 140
    PETER A CAPODILUPO    $ 560    1    $ 560
    JOHN O'NEIL & LAUREN HOLLERAN    $ 560    1    $ 560
    BOSTON YOGA THERAPY    $ 560    2    $ 280
    ROBERT HARRISON    $ 560    2    $ 280
    NORTHEASTERN UNIVERSITY    $ 559    1    $ 559
    PAULA JORDAN    $ 558    2    $ 279
    CAROL A RADOCHIA    $ 555    3    $ 185
    BOSTON STRING ACADEMY INC    $ 554    1    $ 554
    STEREO OPTICAL CO INC    $ 554    3    $ 185
    MEDI BADGE INC    $ 552    1    $ 552
    JESSICA PETRAGLIA    $ 550    1    $ 550
    P M ENVIRONMENTAL INC    $ 550    1    $ 550
    YUKTI SHARMA    $ 550    4    $ 138
    SANDRA A MORIARTY    $ 550    3    $ 183
    LAURA M. NELSON    $ 550    4    $ 138
    KEYTEC INCORPORATED    $ 550    2    $ 275
    DAVID M. ORTEGA    $ 550    2    $ 275
    MINI WAREHOUSING INC    $ 550    2    $ 275
    IAN LIPPINCOTT    $ 550    1    $ 550
    MARGARET T MOODY    $ 550    2    $ 275
    GARY DUEHR    $ 550    4    $ 138
    RANE ERINN MOORE    $ 550    1    $ 550
    ISHIVITA BALI    $ 550    4    $ 138
    RADIANT SYSTEMS INC    $ 549    3    $ 183
    ROBERT FINOCCHIANO    $ 545    6    $ 91
    MCCANN ASSOCIATES INC    $ 545    1    $ 545
    CHANEY ELECTRONICS INC    $ 544    2    $ 272
    MAKERBOT INDUSTRIES LLC    $ 543    3    $ 181
    JOSEPH M CIRRONE    $ 542    2    $ 271
    HOBART SERVICE    $ 541    1    $ 541
    KEYSTONE BATTERY CORP.    $ 541    3    $ 180
    RYAN LEE CROSBY    $ 540    1    $ 540
    PLEASANT ENTERPRISES INC    $ 540    1    $ 540
    NATIONAL COUNCIL ON AGING    $ 540    2    $ 270
    JOSEPHINE M. SMITH    $ 540    4    $ 135
    DAVID M TRANT    $ 540    4    $ 135
    FLORENCE HART    $ 540    4    $ 135
    DIPTI V SHAH PT    $ 538    3    $ 179
    KAREN MARIE RYAN    $ 535    4    $ 134
    OFFICE FURNITURE DIST N.E    $ 534    1    $ 534
    JAMES STANFIELD COMPANY    $ 534    1    $ 534
    SEACOAST MOTORCYLES INC    $ 534    1    $ 534
    EDWARD J MOSTONE DPM    $ 534    2    $ 267
    LOUIS J RISTAINO JR    $ 533    4    $ 133
    JOHANNA MERFELD    $ 532    1    $ 532
    FREDERICK CASTLE    $ 530    3    $ 177
    UNIVERSITY OF MICHIGAN PRESS    $ 529    2    $ 264
    MICHELLE ANZALONE    $ 526    3    $ 175
    SYED M SHAHIDULLAH    $ 525    10    $ 53
    NATIONAL ANIMAL CARE & CONTROL ASSOCIATION    $ 525    1    $ 525
    JESSICA GOEPFERT    $ 525    1    $ 525
    JERRIE LYNDON    $ 525    2    $ 263
    AKHI BEGUM    $ 525    8    $ 66
    REBECCA TUCH    $ 525    1    $ 525
    KENNETH G. DION    $ 523    4    $ 131
    U MASS MEMORIAL MRI AND IMAGING CENTER    $ 521    1    $ 521
    ROGER WILLIAMS UNIVERSITY    $ 520    2    $ 260
    THERESA URIST    $ 520    1    $ 520
    JUDITH G KLAUSNER    $ 520    2    $ 260
    YESENIA MENDOZA    $ 520    1    $ 520
    MEIRA A SOLOFF    $ 520    1    $ 520
    PAUL URBAN    $ 520    4    $ 130
    WARD'S NATURAL SCIENCE ESTABLISHMENT, INC.    $ 516    2    $ 258
    CARA PEMBER    $ 516    5    $ 103
    MASS WEIGHTS AND MEASURES ASSOCIATION    $ 515    8    $ 64
    DON JOHNSTON INC    $ 515    1    $ 515
    HYPERTHERM INC    $ 515    1    $ 515
    PROGRESSIVE BUSINESS-COMPLIANCE    $ 513    2    $ 256
    IVG HOSPITALS INC    $ 512    2    $ 256
    ASSOCIATION FOR POSITIVE BEHAVIOR SUPPORT    $ 510    1    $ 510
    LIPIN DIETZ ASSOCIATES INC    $ 508    1    $ 508
    PAUL A. CZAR    $ 507    5    $ 101
    NICHOLAS ROSE    $ 507    6    $ 85
    PENSKE TRUCK LEASING CO LP    $ 507    1    $ 507
    MICHAEL BUONOPANE    $ 506    5    $ 101
    GUISIPPINA M MINGACE    $ 505    4    $ 126
    MASSACHUSETTS SERVICE ALLIANCE INC    $ 505    2    $ 253
    MASS. READING ASSOCIATION    $ 505    3    $ 168
    ALEX PARRELLA    $ 505    7    $ 72
    PARTNERS INTERPRETING LLC    $ 505    1    $ 505
    GRAZIELA CAVALAHO    $ 504    4    $ 126
    ALARM DEVICES SUPPLY INC    $ 503    4    $ 126
    UNITED SITE SERVICES NORTHEAST INC    $ 503    3    $ 168
    TCHOUKBALL INC    $ 501    1    $ 501
    VINFEN CORPORATION    $ 500    1    $ 500
    ERIN ELIZABETH BUCKLEY    $ 500    1    $ 500
    GEOFFREY L BARTLEY    $ 500    1    $ 500
    GREATER BOSTON NEPALI COMMUNITY    $ 500    1    $ 500
    MARTHA V BOURNE    $ 500    1    $ 500
    NORFOLK-BRISTOL-MIDDLESEX HIGHWAY ASSN.    $ 500    8    $ 63
    ANNE VATERLAUS    $ 500    1    $ 500
    CRYSTAL MARIE GIPE NILSSON    $ 500    1    $ 500
    ALEC K REDFEARN    $ 500    1    $ 500
    FRANCESCA ZIMMERMAN    $ 500    1    $ 500
    TYLER PINHEIRO    $ 500    1    $ 500
    KENNETH GOODALL HIATT    $ 500    1    $ 500
    LOURDES MANCINI    $ 500    1    $ 500
    JAMPA CHOEPHELL    $ 500    1    $ 500
    AFROBRAZIL    $ 500    1    $ 500
    CAROLINE SHIELDS    $ 500    1    $ 500
    BOSTON OPERA COLLABORATIVE    $ 500    1    $ 500
    ALEXIS GIUFFRE    $ 500    1    $ 500
    THOMAS R VALICENTI    $ 500    1    $ 500
    ROBERT CHARLES BARBER    $ 500    1    $ 500
    PETER M LANCASTER JR    $ 500    1    $ 500
    DEBORAH LEEKEENAN    $ 500    2    $ 250
    TYLER A KERSHAW    $ 500    1    $ 500
    PETER SUTTON    $ 500    1    $ 500
    SHARI HALLAS    $ 500    1    $ 500
    PRINCE ITALIAN FOODS    $ 500    1    $ 500
    LLP BASEBALL LLC    $ 500    1    $ 500
    JOSEPH GOTOFF    $ 500    1    $ 500
    VENTO CHIARO INC    $ 500    1    $ 500
    DIDIER P KASOLG    $ 500    1    $ 500
    FRISOLI ASSOCIATES P C    $ 500    1    $ 500
    EDWARD GRANDMONT JR    $ 500    1    $ 500
    MILTON DIAZ    $ 500    1    $ 500
    STEWART GORDON    $ 500    1    $ 500
    ILA LAMA    $ 500    1    $ 500
    PERSONALIZED SOFTWARE INC    $ 500    4    $ 125
    GIGGLES COMEDY CLUB    $ 500    1    $ 500
    CALVIN CASSIUS HILL    $ 500    1    $ 500
    ROGER C MILLER    $ 500    1    $ 500
    ADAM G GERTSACOV    $ 500    1    $ 500
    REJANE DEMUSIS    $ 500    1    $ 500
    SARAH FRECHETTE    $ 500    1    $ 500
    TRACY L BROWN    $ 500    1    $ 500
    JOSEPH BARBATO    $ 500    1    $ 500
    ALEC PORTELLI    $ 500    5    $ 100
    BENJAMIN EVANS    $ 500    1    $ 500
    LINDA LABONTE BRITT    $ 500    1    $ 500
    HANER HERNANDEZ    $ 500    1    $ 500
    LINDA MARINDA HEYWOOD-THORNTON    $ 500    1    $ 500
    ROBERT MALONEY    $ 500    1    $ 500
    BRANDYN PERRY    $ 500    1    $ 500
    JONATHAN K BRADSHAW    $ 500    1    $ 500
    EUGENIA SANGMIE KIM    $ 500    1    $ 500
    ANDREA KATHRYN CONDIT    $ 500    1    $ 500
    EVAN SHORE    $ 500    1    $ 500
    ROMMEL ANTHONY MANANA-HENDERSON    $ 500    1    $ 500
    SOMERVILLE COMMUNITY CHORUS    $ 500    1    $ 500
    LOK WAH LI    $ 500    2    $ 250
    ROSE M BEAUCHAMP    $ 500    1    $ 500
    CHELSEA HICKS    $ 500    1    $ 500
    FABIO PIROZZOLO    $ 500    1    $ 500
    CATHERINE SILLER    $ 500    1    $ 500
    RAINBOW TRIBE INC    $ 500    1    $ 500
    FOUR BRIDGES    $ 500    1    $ 500
    SHAYLA T TRAN    $ 500    1    $ 500
    MEAGAN CLAREESE DILWORTH    $ 500    1    $ 500
    WANDERSON RODRIGUES TERTERELHO    $ 500    3    $ 167
    ROBERTO ANGELO CASSAN    $ 500    1    $ 500
    ALLISON B TAYLOR    $ 500    1    $ 500
    PATRIK GOCHEZ    $ 500    2    $ 250
    JAMES TYLER    $ 500    1    $ 500
    JOHN PAUL SILVA & JENNIFER M SILVA    $ 500    1    $ 500
    DANIEL SEDGWICK    $ 500    1    $ 500
    MARY GOMES    $ 500    1    $ 500
    JESSIE SOUSA    $ 500    1    $ 500
    BRANDON P LAFEE    $ 500    1    $ 500
    EAST END HOUSE INC    $ 500    1    $ 500
    DWIGHT HUTCHENSON    $ 500    1    $ 500
    NEW ENGLAND CONSERVATORY OF MUSIC INC    $ 500    1    $ 500
    RENATO ANTONIO MALAVASI    $ 500    1    $ 500
    BARBARA MANGUM    $ 500    1    $ 500
    ARTHUR R RODERICK    $ 500    4    $ 125
    MARY C BRASS    $ 500    2    $ 250
    NICKOLAS DIAS MENEZES    $ 500    1    $ 500
    ALL IN ONE POSTER COMPANY INC    $ 500    2    $ 250
    SQUARE GROVE LLC    $ 499    1    $ 499
    DOUGLAS S KRESS    $ 498    4    $ 125
    AMERICAN TRAINING INC    $ 498    1    $ 498
    LOWELL ANESTHESIOLOGY SERVICE INC    $ 497    1    $ 497
    ISABELA SOFIA CHENG ZHUKOV    $ 497    1    $ 497
    SCIENCE NATIONAL HONOR SOCIETY    $ 495    4    $ 124
    MBYLL INC    $ 495    1    $ 495
    DEBORAH ANN HIER    $ 495    2    $ 248
    MEGAN FOSTER    $ 495    1    $ 495
    SUSAN G HAVERSON    $ 495    1    $ 495
    MARIAN V ESANU    $ 495    1    $ 495
    GABRIELLA GAGE    $ 492    1    $ 492
    TFG HYANNIS HOSPITALITY RESORT &    $ 491    2    $ 246
    JOSEPH A TARANTO    $ 491    5    $ 98
    ANTHONY GALLO    $ 491    3    $ 164
    DAVID RYAN POWELL    $ 490    4    $ 123
    KLARA MANZ-SIEX    $ 490    2    $ 245
    MAUREEN DIBIASO    $ 490    2    $ 245
    JAMIE SUE GREENHUT O'LEAHRY    $ 490    2    $ 245
    LUIS LEIVA    $ 488    10    $ 49
    HOME HEALTH & HOSPICE CARE    $ 487    1    $ 487
    PATCHARA SMITH    $ 485    2    $ 243
    CENTRAL LAKE ARMOR EXPRESS INC    $ 484    1    $ 484
    JEANNE K SILVER    $ 483    4    $ 121
    NESTOR MEDINA    $ 482    4    $ 121
    JMB REAL ESTATE ACADEMY INC    $ 480    2    $ 240
    MIDARDLEY JOSEPH    $ 480    2    $ 240
    JOSEPH AVENELL    $ 480    1    $ 480
    ALLEN KESTEN    $ 480    1    $ 480
    MASS CITY CLERKS ASSOC    $ 480    5    $ 96
    SAMAH TYARA    $ 480    2    $ 240
    ATLANTIC BATTERY CO INC    $ 480    1    $ 480
    CHIEF SUPPLY INC    $ 479    1    $ 479
    BOS-ODC OFFICE PRODUCTS INC    $ 479    1    $ 479
    SALEM PRESS INC    $ 477    1    $ 477
    ZEIN YASSINE    $ 476    3    $ 159
    STERLING GOLF MANAGEMENT INC    $ 476    1    $ 476
    HANGER PROSTHETICS AND ORTHOTICS    $ 476    9    $ 53
    SARI KALIN    $ 475    1    $ 475
    MASSACHUSETTS RECREATION AND PARK ASSOC.,INC    $ 475    4    $ 119
    MASS.ASSOC.OF PUBLIC HLTH NURSES    $ 475    5    $ 95
    LQ MANAGEMENT LLC    $ 474    1    $ 474
    JOHN RINGELING    $ 474    1    $ 474
    ADVANTAGE SPORTSMEDICINE AND PHYSICAL THERAPY    $ 473    1    $ 473
    YILANA CORADIN    $ 473    1    $ 473
    WALTHAM SKIPTON KENNEL LLC    $ 471    1    $ 471
    JOSEPH VILAINE    $ 470    5    $ 94
    FRIENDS OF CHILDREN'S TRUST FUND INC.    $ 470    2    $ 235
    TEK INDUSTRIES INC    $ 470    1    $ 470
    ACTION WITHOUT BORDERS    $ 470    6    $ 78
    JOSEPH M MARTIN    $ 468    3    $ 156
    DAVID MARGOSSIAN    $ 467    5    $ 93
    COWABONGAS ENTERTAINMENT LLC    $ 467    1    $ 467
    MATTHEW MICARI    $ 466    2    $ 233
    SANJHANA LAMICHHANE    $ 465    2    $ 233
    STEPHEN F FREKER    $ 465    7    $ 66
    LAW SEMINARS INTERNATIONAL    $ 465    1    $ 465
    ANNE S RYAN    $ 460    3    $ 153
    DONALD E REBELLO    $ 460    3    $ 153
    PETER G CHRISTAKIS    $ 460    1    $ 460
    JANINE M DUFFY    $ 460    2    $ 230
    VALERIE J ZINKUS    $ 460    3    $ 153
    TIFFANY POUNDS WILLIAMS    $ 460    3    $ 153
    GRAPHICSLAND INC    $ 460    1    $ 460
    BRIAN DRISCOLL    $ 459    5    $ 92
    STRATEGIC INTERVENTION SOLUTIONS LLC    $ 459    1    $ 459
    BURKE SPECIAL PRODUCTS    $ 458    3    $ 153
    ANESTHESIA CARE GROUP PC    $ 458    1    $ 458
    NEIL SWENDSBOE    $ 457    1    $ 457
    MIKE LANZA    $ 457    2    $ 228
    EAR SAFETY SYSTEMS LLC    $ 455    2    $ 228
    BROOKLINE ICE COMPANY    $ 455    3    $ 152
    REBECCA A. GRUNKO    $ 455    1    $ 455
    SYLVIA MARTIGNETTI    $ 452    4    $ 113
    CHRISTINA CROWDER    $ 450    1    $ 450
    SUNRISE CUISINE    $ 450    3    $ 150
    EMPIRE PARTY RENTALS MASS    $ 450    1    $ 450
    KIRA GUARDIA    $ 450    1    $ 450
    ELIZABETE F DELFINO    $ 450    2    $ 225
    KELIN VELASQUEZ    $ 450    4    $ 113
    JAMES A LIBBY    $ 450    1    $ 450
    ANDREZA PRISCILA CRESCENCIO    $ 450    1    $ 450
    REUSE INSTITUTE    $ 450    1    $ 450
    KIMBERLY WHITWORTH    $ 450    2    $ 225
    ELIZABETH T ABBATE    $ 450    1    $ 450
    NOTRE DAME ACADEMY    $ 450    1    $ 450
    JOANNE M CARROLL    $ 450    2    $ 225
    ROBERT J O'DONNELL    $ 450    2    $ 225
    MICHAEL ROCCIA    $ 450    6    $ 75
    CATHERINE FLAHERTY    $ 450    3    $ 150
    MICHAEL DACEY    $ 450    1    $ 450
    SOPHIA WAHEED    $ 450    4    $ 113
    CAROLINE L NORMAND    $ 450    1    $ 450
    YOFI INC    $ 450    1    $ 450
    PETER SHUNGU    $ 450    3    $ 150
    MASSPAC    $ 450    1    $ 450
    CAT5 COMMERCE LLC    $ 450    1    $ 450
    BYRON DELEAR    $ 449    1    $ 449
    KATELYN BARBARA MELO    $ 448    2    $ 224
    TEACHER CREATED RESOURCES    $ 446    5    $ 89
    PHILLIP I. BOARDMAN    $ 446    6    $ 74
    NEW ENGLAND WATER WORKS ASSOCIATION, INC.    $ 445    2    $ 223
    SUSAN C AYERS    $ 445    3    $ 148
    INTERNATIONAL ASSOCIATION OF ELECTRICAL INSPECTORS    $ 444    4    $ 111
    OPEN CENTER FOR CHILDREN INC    $ 444    2    $ 222
    VALERIA AMATO    $ 442    2    $ 221
    DAVIS SQUARE CHIROPRACTIC PC    $ 441    2    $ 221
    ABBOTT PRODUCTS INC    $ 441    2    $ 221
    LIBRARY VIDEO CO    $ 441    2    $ 220
    DISNEY EDUCATIONAL PROD.    $ 441    2    $ 220
    NADWASH LLC    $ 440    1    $ 440
    MELISSA DULLEA    $ 440    1    $ 440
    SHELBY JEAN BUTTERFIELD    $ 440    1    $ 440
    GYM CLOSET    $ 440    2    $ 220
    LEAH KUYPERS    $ 440    1    $ 440
    PRUFROCK PRESS INC    $ 439    1    $ 439
    JASON O'KEEFE    $ 438    3    $ 146
    MAMBI LORETTAI ASHU    $ 438    3    $ 146
    PATRICK CASEY    $ 437    3    $ 146
    JOSEPH AVAKIAN    $ 436    4    $ 109
    MUNICIPAL LICENSING CORP.    $ 435    7    $ 62
    MARGUERITE HIER    $ 435    4    $ 109
    MASS BUILDING COMMISS AND INSP ASSN INC    $ 435    5    $ 87
    JENNSWING II THE CUBBY LLC    $ 435    1    $ 435
    MONICA SEPULVEDA    $ 435    4    $ 109
    MARIA N DACCARETT    $ 435    3    $ 145
    DAVID SAMUEL JEWETT    $ 435    3    $ 145
    JOHN A NOGLER    $ 434    1    $ 434
    AMERICAN CITY BUSINESS JOURNALS INC    $ 433    4    $ 108
    GEORGE E KENT CO INC    $ 432    2    $ 216
    BELMONT MEDICAL ASSOCIATES, INC    $ 431    3    $ 144
    MASSACHUSETTS BAY REGIONAL MRI LIMITED PARTNERSHIP    $ 431    1    $ 431
    JOHN WALSH    $ 430    2    $ 215
    STEVEN G PETERS    $ 430    3    $ 143
    159-161 BEACON STREET LLC    $ 430    1    $ 430
    LEARNING CYCLES LLC    $ 429    1    $ 429
    THOMPSON MEDIA GROUP LLC    $ 429    1    $ 429
    THOMPSON PUBLISHING GROUP    $ 429    1    $ 429
    SPEARS LLC    $ 428    2    $ 214
    MARIAM SALEH    $ 425    1    $ 425
    CLAUDE BLANC    $ 425    1    $ 425
    AMERICAN PUBLIC HEALTH ASSOC.    $ 425    2    $ 213
    GEORGE CROTTY    $ 424    6    $ 71
    WORKSITE WELLNESS COUNCIL OF MA    $ 424    2    $ 212
    LORNA BENEDICT    $ 424    3    $ 141
    DE AMA DOLORES BATTLE    $ 420    2    $ 210
    LINDA ANN HANWELL    $ 420    3    $ 140
    ROBERT PRESTERA    $ 420    6    $ 70
    ELISE IANNUZZI    $ 420    1    $ 420
    WEST BRIDGEWATER TRADING LLC    $ 416    1    $ 416
    WARREN GROUP INC    $ 416    4    $ 104
    BARBAKAM LLC    $ 416    3    $ 139
    G & M COURT REPORTERS LTD    $ 416    1    $ 416
    SCOTT F O'CALLAGHAN    $ 414    5    $ 83
    MICHAEL J BONISH    $ 414    7    $ 59
    ORTHOPAEDIC SURGICAL ASSOC.OF LOWELL    $ 413    1    $ 413
    PRECISION FITNESS EQUIPMENT INC    $ 413    1    $ 413
    YIMAMU WULAYIN    $ 413    2    $ 206
    JAMES MATTHEW DEL PONTE    $ 412    5    $ 82
    BOSTON RED SOX BASEBALL CLUB LP    $ 412    1    $ 412
    JOHN DIORIO    $ 412    4    $ 103
    PAUL W MARKS CO INC    $ 412    2    $ 206
    NEW ENGLAND PAYROLL CONFERENCE INC    $ 410    1    $ 410
    SYNOLOGY AMERICA CORP    $ 410    1    $ 410
    EMERGENCY MEDICAL PRODUCTS INC    $ 409    2    $ 205
    JOHN M RYAN    $ 408    5    $ 82
    TATIANA RODRIGUEZ    $ 407    6    $ 68
    KEVIN PHELAN    $ 406    5    $ 81
    SCHOLARSHIP AMERICA INC    $ 406    2    $ 203
    PRADHUMAN NAYAK    $ 406    1    $ 406
    JOANNE A NELLIGAN    $ 405    3    $ 135
    PATRICIA WEINSTEIN    $ 405    3    $ 135
    THERESA M BAINO    $ 405    3    $ 135
    EVELYN DOMENICI    $ 405    3    $ 135
    CONSTANCE R. RAMSDELL    $ 405    3    $ 135
    SHERYL D GUTZLER    $ 405    3    $ 135
    KENNETH COOK    $ 405    3    $ 135
    DAVID MCCARTHY    $ 404    5    $ 81
    FOREST PARK MRI ASSOC.PC    $ 403    1    $ 403
    MJ'S EXPRESS INC    $ 401    8    $ 50
    SIGNET ELECTRONIC SYSTEMS INC    $ 400    1    $ 400
    LEARNING RESOURCES INC    $ 400    3    $ 133
    ELIZABETH PEABODY HOUSE ASSOCIATION, INC.    $ 400    1    $ 400
    STEPHEN J WALTHER JR    $ 400    1    $ 400
    ALLISON EVANS    $ 400    1    $ 400
    MARTHA J MENDEZ    $ 400    1    $ 400
    ANTHONY DUNCAN    $ 400    1    $ 400
    ARIEL PENA    $ 400    1    $ 400
    RAUL E HERNANDEZ    $ 400    1    $ 400
    JAMES A FORD    $ 400    1    $ 400
    ERIC BORNSTEIN    $ 400    1    $ 400
    MIRANDA TAYLOR TAVARES REGO    $ 400    1    $ 400
    KENDRA HEITHOF HENSELER    $ 400    1    $ 400
    MARK A ANTONELLI    $ 400    1    $ 400
    ALINA GALINDO    $ 400    1    $ 400
    KIRSTEN YOCKE    $ 400    1    $ 400
    SANDY ANELIS MANSILLA    $ 400    1    $ 400
    ALEXIS VIRA    $ 400    1    $ 400
    MATHEUS A CAETANO REIS    $ 400    1    $ 400
    JOSEPH B VELLUCCI    $ 400    1    $ 400
    KATHY LYNN BARROWS    $ 400    1    $ 400
    LAURA GRILL    $ 400    1    $ 400
    TERESA VAZQUEZ-DODERO    $ 400    1    $ 400
    OLIVIA VERNELL THORPE    $ 400    2    $ 200
    MARLEA M REGAN    $ 400    1    $ 400
    JESSE D.L CORWIN    $ 400    1    $ 400
    GETULIO REIS    $ 400    1    $ 400
    PETER M WARD    $ 400    1    $ 400
    ARBEN ADEMAJ    $ 400    1    $ 400
    BIGELOW COOPERATIVE DAYCARE CENTER    $ 400    1    $ 400
    SUZANNE E ROBICHAUD    $ 400    1    $ 400
    MAGGIE JOSEPHINE MCDONAGH    $ 400    4    $ 100
    MARY GOODMAN    $ 400    1    $ 400
    ANDREW TERRANO    $ 400    1    $ 400
    ROBERT F TORO JR    $ 400    1    $ 400
    ALEXANDER C. KALIL    $ 400    1    $ 400
    PETER LAWRENCE MUELLER    $ 400    1    $ 400
    RAM C TIWARI    $ 400    10    $ 40
    KAITLYN MERCER    $ 400    1    $ 400
    TREE HOUSE ACADEMY CHILD CARE INC    $ 400    1    $ 400
    DANIELLE MIRAGLIA    $ 400    1    $ 400
    BRETT WALBERG    $ 400    1    $ 400
    FREDERICK PESATURO    $ 400    1    $ 400
    ANTHONY MICHAEL HARRIS    $ 400    2    $ 200
    COMMUNITY ARTS ADVOCATES INC    $ 400    1    $ 400
    JESS AVLLA CHERRY    $ 400    1    $ 400
    DIANA MARQUEZ    $ 400    1    $ 400
    CARLOS A MENDEZ    $ 400    1    $ 400
    STEPHEN TRACEY-URSPRUNG    $ 400    1    $ 400
    TARA MCCRYSTAL-STANCZYK    $ 400    1    $ 400
    EDAN PORTNOY    $ 400    1    $ 400
    THEA HOPKINS    $ 400    1    $ 400
    EMILY LIBERATO    $ 400    2    $ 200
    YUKO TAKAGI    $ 400    1    $ 400
    JUSTIN SCOTT BERRY    $ 400    1    $ 400
    SURIYA BHAVANBHAI PATEL    $ 400    1    $ 400
    BROWN SCHOOL PTA    $ 400    1    $ 400
    JULIE N DIORIO    $ 400    1    $ 400
    E LAQUE DUREN    $ 400    1    $ 400
    RTR DIRECT LLC    $ 399    1    $ 399
    FORENSICSOFT INC    $ 399    1    $ 399
    ANDREW D HENNIGAR    $ 398    4    $ 100
    OKAPI EDUCATIONAL PUBLISHING INC    $ 398    1    $ 398
    CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.    $ 396    4    $ 99
    MARISA CONSTANCE RAFAL    $ 396    1    $ 396
    SKS-SMART KIDS SOFTWARE INC    $ 396    1    $ 396
    GEORGE DARDONIS    $ 396    3    $ 132
    JUMP CITY EVERETT LLC    $ 396    1    $ 396
    DIGITAL RIVER GMBH    $ 395    1    $ 395
    YSORA D LOPEZ-PEREZ    $ 395    3    $ 132
    MEDIC FIRST AID INTERNATIONAL INC    $ 394    1    $ 394
    DUSAN BASTA    $ 394    3    $ 131
    REMEDY CAPITAL INC    $ 394    1    $ 394
    GYOSTUFF    $ 394    1    $ 394
    TEACHERGAMING LLC    $ 391    1    $ 391
    IRENE PRENDERGAST    $ 391    2    $ 195
    MASSACHUSETTS HOUSING PARTNERSHIP    $ 390    4    $ 98
    DONALD PHELAN    $ 390    3    $ 130
    SCOTT DE FEO    $ 389    4    $ 97
    DEFAR BEFEKADU    $ 389    2    $ 194
    AMERICAN ASSOCIATION OF SCHOOL PERSONNEL    $ 386    3    $ 129
    CARSON DELLOSA PUBLISHING LLC    $ 385    2    $ 192
    KRISTEN CARLUCCI    $ 384    1    $ 384
    RACHEL JENNIFER ENG    $ 384    1    $ 384
    ADRIANA GUEREQUE KHAN    $ 382    4    $ 96
    MICHAEL LIGHTBODY    $ 381    5    $ 76
    MASS GOVERNMENT FINANCE OFFICERS ASSOCIATION    $ 380    7    $ 54
    BRIAN DEVINE    $ 380    4    $ 95
    TODD F BRENNAN & CAMERON W BRENNAN    $ 380    1    $ 380
    DYNASPLINT SYSTEMS INC    $ 379    1    $ 379
    EUGENE BORGONZI    $ 379    5    $ 76
    ADVANCED INSTRUCTIONAL SYSTEMS, INC    $ 378    3    $ 126
    HABRON ABADI    $ 376    2    $ 188
    LAURA PITONE    $ 376    1    $ 376
    WESTON WOODS STUDIOS    $ 375    3    $ 125
    NEW ENGLAND TACTICAL OFFICERS ASSOCIATION    $ 375    1    $ 375
    COREY HAIRSTON    $ 375    2    $ 188
    BENJAMIN TRUBOFF    $ 375    1    $ 375
    DENEEN LYNN SCULLY    $ 375    1    $ 375
    MICHAEL J ASARO    $ 375    1    $ 375
    BRADLEY BROWN    $ 375    1    $ 375
    HARVARD ASSOCIATES INC    $ 374    1    $ 374
    EMERSON HOSPITAL    $ 373    1    $ 373
    PINMART INC    $ 372    1    $ 372
    TRINITY EMS INC    $ 371    1    $ 371
    MYSTIC VALLEY MEDICAL ASSOCATES INC    $ 371    2    $ 185
    NIKOLAOS G ILIOPULOS    $ 370    3    $ 123
    FBI NATIONAL ACADEMY ASSOCIATES    $ 370    4    $ 93
    MARGARET MARIE JANDL    $ 370    1    $ 370
    MASS ELEMENTARY SCHOOL PRINCIPALS' ASSN INC    $ 370    2    $ 185
    FACETS VIDEO    $ 370    1    $ 370
    THOMAS J RYAN    $ 370    1    $ 370
    ZAAPPAAZ LLC    $ 369    1    $ 369
    INDEPENDENT TABULATION    $ 368    1    $ 368
    MUSIC EDUCATORS NATIONAL CONFERENCE    $ 368    2    $ 184
    LIVE ACTION SAFETY LLC    $ 365    1    $ 365
    JOHN LIVINGSTONE    $ 364    5    $ 73
    EMILY WYNER    $ 364    2    $ 182
    BOSTON SOCIETY OF CIVIL ENGINEERS SECTION ASCE    $ 363    1    $ 363
    ROBERT BENSON    $ 363    4    $ 91
    TREASURE COAST VENTURES    $ 362    1    $ 362
    KEATING ALLEN    $ 360    1    $ 360
    CAIRN HILL INC    $ 360    1    $ 360
    MARIANA RAMIREZ DE ARELLANO    $ 360    1    $ 360
    ANTHONY PRESTIGIOVANNI    $ 360    1    $ 360
    LAINEY YOUNKIN    $ 360    2    $ 180
    ASHUTOSH BHARGO    $ 360    2    $ 180
    NEW ENGLAND MATH LEAGUE    $ 360    4    $ 90
    BALFOUR    $ 360    1    $ 360
    QUILL CORPORATION    $ 360    2    $ 360
    NICHOLAS JOHN DOWNING    $ 358    1    $ 358
    COLLINS OFFICE SYSTEMS INC    $ 358    1    $ 358
    LEARNING ZONEXPRESS INC    $ 358    1    $ 358
    EDUCATIONAL ELECTRONICS    $ 356    1    $ 356
    SHELANDA IRISH    $ 355    2    $ 178
    RYAN P WALSH    $ 355    4    $ 89
    AFFORDABLE COMPUTER PROD    $ 354    1    $ 354
    BUSINESS 21 PUBLISHING LLC    $ 354    1    $ 354
    INMED DIAGNOSTIC SERVICES OF MASS LLC    $ 353    1    $ 353
    JAMES PERRIELLO    $ 353    1    $ 353
    NESS-NEW ENGLAND SILK SCREEN    $ 352    1    $ 352
    GORAN JOVANOVIC    $ 352    3    $ 117
    AIO ACQUISITION INC    $ 351    2    $ 176
    JAMES P. PIWINSKI    $ 351    1    $ 351
    DAVID MIJARES MUNOZ    $ 351    3    $ 117
    THOMAS S PIXTON    $ 350    1    $ 350
    MEGHAN BOUCHARD    $ 350    1    $ 350
    INFECTION CONTROL/EMERGING CONCEPTS INC    $ 350    1    $ 350
    RUMBA Y TIMBAL INC    $ 350    2    $ 175
    NICOLE VIELE    $ 350    1    $ 350
    GENTLE GIANT MOVING CO INC    $ 350    1    $ 350
    GRACE TEDDI-DANIELLE GIVERTZ    $ 350    4    $ 88
    CHRISTOPHER MICHAEL SCHROEDER    $ 350    1    $ 350
    UNIFIRE INC    $ 350    1    $ 350
    JACOB DAVID OJEDA    $ 350    2    $ 175
    HOWCHING FERNADINA CHAN    $ 350    1    $ 350
    RICHARD L DUVAL JR    $ 350    1    $ 350
    LISA GODDARD    $ 350    2    $ 175
    PETER M SCHAEFER    $ 350    1    $ 350
    DANIEL ROBERT FRIEDMAN    $ 350    1    $ 350
    CURTIS WYANT    $ 350    1    $ 350
    NORTHEAST WISCONSIN TECHNICAL COLLEGE    $ 350    1    $ 350
    ASHLEIGH GORDON    $ 350    1    $ 350
    GEOCELL LLC    $ 350    1    $ 350
    MARIO E HERNANDEZ SANTIAGO    $ 350    1    $ 350
    PAUL ANTHONY TAGLIAMONTE    $ 350    1    $ 350
    JAMES RAINHO    $ 350    1    $ 350
    OREGON UNIVERSITY SYSTEMS    $ 350    1    $ 350
    GERALDINE MAGGIE WHALEN    $ 350    1    $ 350
    AMY L & SCOTT J THOMAS    $ 349    1    $ 349
    JAKE SHAFRAN    $ 349    2    $ 175
    BRADLEY PAUL TITTRINGTON    $ 349    2    $ 175
    MANAGEMENT NETWORKS LLC    $ 349    1    $ 349
    17 MARSHALL STREET CONDO ASSOCIATION    $ 348    1    $ 348
    RICHARD P BRUNET    $ 347    4    $ 87
    KELSEY JARBOE    $ 347    5    $ 69
    CHARLES TRYDER    $ 346    2    $ 173
    POWERS MUSIC SCHOOL INC    $ 346    2    $ 173
    GLENN MACINNIS    $ 346    3    $ 115
    LORD COMPANY    $ 346    1    $ 346
    SHIELDS IMAGING OF LOWELL GENERAL HOSPITAL LLC    $ 345    1    $ 345
    SCOTT CROWELL    $ 345    4    $ 86
    KEVIN PRONSKI    $ 345    5    $ 69
    ALDEN J. BALMER    $ 345    1    $ 345
    TOWN OF BURLINGTON    $ 344    1    $ 344
    BRIAN DUNN    $ 344    4    $ 86
    DIFFERENT ROADS INC    $ 343    2    $ 171
    UNIVERSITY OF WISCONSIN SYSTEM    $ 340    1    $ 340
    DEBORAH LEWIS    $ 340    1    $ 340
    BRUNA M OLIVEIRA FERNANDEZ    $ 339    3    $ 113
    PAUL SHEEHAN    $ 339    5    $ 68
    MERRIMACK VALLEY PHYSICAL THERAPY LLC    $ 339    2    $ 169
    RONALD A GENGO    $ 338    5    $ 68
    TRUE STORY INC    $ 338    1    $ 338
    MARJORIE M ALEXANDRE    $ 338    2    $ 169
    PAUL V SAINATO    $ 337    5    $ 67
    JOSEPH PAYNE    $ 337    4    $ 84
    THOMAS ABRUZZESE    $ 336    5    $ 67
    ALL SPORTS HEROES UNIFORM    $ 336    1    $ 336
    HATCH INC    $ 336    2    $ 168
    MAUREEN BARILLARO    $ 335    2    $ 168
    PAMELA JEAN RYAN    $ 335    3    $ 112
    DAVID ROURKE    $ 334    4    $ 83
    ELLEN J. JACOBS    $ 333    3    $ 111
    PATSY'S PASTRY SHOP    $ 332    2    $ 166
    JOHN J HUGHES    $ 332    2    $ 166
    TEMISAN EWAH    $ 330    1    $ 330
    NEW ENGLAND LIBRARY ASSOCIATION    $ 330    1    $ 330
    ANTHONY DEFABRIZIO    $ 328    5    $ 66
    U.S.SLIDE FASTENER CORP.    $ 326    4    $ 82
    JOHN J. WALSH    $ 326    4    $ 82
    PAUL CACCIATORE    $ 326    4    $ 82
    PAMELA A MITCHELL    $ 325    2    $ 163
    GEORGE'S AUTO BODY OF WOBURN INC    $ 325    2    $ 163
    JUDY M BUGARIN    $ 325    2    $ 163
    ANDREW S HAGOPIAN    $ 325    2    $ 163
    LA COMUNIDAD INC    $ 325    1    $ 325
    RICHARD SULLIVAN    $ 325    2    $ 163
    RACHAEL JANINA BERRY    $ 325    2    $ 163
    FOLIO ASSOCIATES    $ 325    3    $ 108
    SHAKHI BEGUM    $ 325    5    $ 65
    ALYSSA DAY    $ 325    2    $ 163
    NNA SERVICES LLC    $ 324    2    $ 162
    ERNESTO RODRIGUEZ    $ 323    4    $ 81
    THOMAS J QUINLAN IV    $ 322    3    $ 107
    ATLAS PEN & PENCIL CORPORATION    $ 321    2    $ 160
    PAUL LAVELLE TRUSTEE    $ 320    1    $ 320
    CATHARINE GRACE NOVINOFF    $ 320    2    $ 160
    RONALD M. DIGIORGIO AND ASSOCIATES    $ 319    2    $ 160
    CYR SIGN & BANNER CO INC    $ 319    1    $ 319
    CHERYL MCNULTY    $ 318    1    $ 318
    SHERI J RIOS    $ 318    1    $ 318
    MT AUBURN SURGICAL ASSOCIATES PC    $ 317    1    $ 317
    MICHAEL DONOVAN    $ 317    4    $ 79
    BU FAMILY MEDICINE    $ 316    3    $ 105
    FIRE SUPPRESSION CONULTANTS LLC    $ 315    1    $ 315
    NORFOLK SUFFOLK COUNTIES ASSESSORS ASSOC.    $ 315    5    $ 63
    FRANK CORBIN    $ 315    4    $ 79
    VICTOR RASCHI    $ 314    5    $ 63
    OLM LLC    $ 313    6    $ 52
    JESSI FANUELE    $ 312    4    $ 78
    INFRARED SYSTEMS GROUP LLC    $ 312    2    $ 156
    JOHN KREIDER    $ 312    4    $ 78
    JAMES QUINN    $ 312    4    $ 78
    MICHAEL A. TOWNES    $ 311    3    $ 104
    FLAVA L. GALBREATH    $ 311    4    $ 78
    DAVID RODRIGUEZ    $ 311    4    $ 78
    THOMAS CLEWS    $ 311    4    $ 78
    JEAN BESEN PAUPECK    $ 310    2    $ 155
    NORTHEAST BEHAVIORAL HEALTH    $ 310    2    $ 155
    NOEL HICKEY    $ 310    5    $ 62
    MEGAN OVASKA    $ 310    2    $ 155
    MICHAEL SNYDER    $ 310    3    $ 103
    EUGENE F BUCKLEY JR    $ 310    1    $ 310
    THOMAS LEAKE    $ 309    2    $ 155
    PETER OLSON    $ 307    1    $ 307
    MASSACHUSETTS TOWN CLERKS ASSOCIATION INC    $ 306    3    $ 102
    ANNETTE M LEBICZ    $ 306    1    $ 306
    FAMILY PRACTICE GROUP P C    $ 302    2    $ 151
    KUSSMAUL ELECTRONICS CO INC    $ 302    1    $ 302
    PC SHAH MD INC    $ 300    4    $ 75
    FAMILIES FIRST PARENTING PROGRAMS INC    $ 300    1    $ 300
    MARGARET LATAWIEC    $ 300    1    $ 300
    WESLEY D SEKULA    $ 300    2    $ 150
    ODAIKO NEW ENGLAND    $ 300    1    $ 300
    AMANDA ESAR    $ 300    1    $ 300
    THEODORE LIZOTTE JR    $ 300    1    $ 300
    AMY KUCHARIK    $ 300    1    $ 300
    DOMENIC C CATINO    $ 300    2    $ 150
    KATHRYN M MEYER    $ 300    1    $ 300
    CUISINE EN LOCALE    $ 300    1    $ 300
    MARIANA IRANZI    $ 300    1    $ 300
    ANDRE OBIN    $ 300    1    $ 300
    MATTHEW LASKEY    $ 300    1    $ 300
    MATTHEW HEATON    $ 300    1    $ 300
    ALAINE KIERA FREDERICKSEN    $ 300    1    $ 300
    THOMAS ULIASZ    $ 300    1    $ 300
    WELLBERSON CARDOSO DOS SANTOS    $ 300    1    $ 300
    LEAH HENNESSY    $ 300    1    $ 300
    JEFFREY D WESTLAKE    $ 300    1    $ 300
    BRENNA BANISTER    $ 300    1    $ 300
    ANDREW GRAVEL    $ 300    1    $ 300
    HAWLEY SHEA    $ 300    1    $ 300
    JESSIE STINNETT    $ 300    1    $ 300
    FIRST CONGREGATIONAL CHURCH OF SOMERVILLE    $ 300    1    $ 300
    EMILY GREENBERG    $ 300    1    $ 300
    MEGAN ROY    $ 300    1    $ 300
    CHRIS MANCINI    $ 300    2    $ 150
    MU ALPHA THETA    $ 300    1    $ 300
    MICHAEL KIM MARSHALL    $ 300    4    $ 75
    VISHAKHA RAMAKRISHNAN    $ 300    1    $ 300
    ADAM SANKOWSKI    $ 300    1    $ 300
    NANCY J ALLEN    $ 300    1    $ 300
    STEPHEN K JAUNZEMIS    $ 300    1    $ 300
    SANDRA THEODOROU    $ 300    1    $ 300
    TSUNG WEN CHAU    $ 300    1    $ 300
    BRENDA LEE THOMPSON    $ 300    2    $ 150
    CONOR S O'BRIEN    $ 300    1    $ 300
    KRISTEN ASHLEY BRUNDAGE    $ 300    1    $ 300
    STEPHEN ZEEK    $ 300    2    $ 150
    JATIR VIEIRA    $ 300    1    $ 300
    ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOC.,    $ 300    1    $ 300
    MARY SULLIVAN    $ 300    2    $ 150
    JESSICA FLEURITUS    $ 300    1    $ 300
    BRANDY TRICE    $ 300    1    $ 300
    STEVAN SCHNAPP    $ 300    1    $ 300
    MARGARET C. CLARK    $ 300    2    $ 150
    UNIVERSITY OF CONNECTICUT    $ 300    1    $ 300
    FRANK L LACY JR    $ 300    1    $ 300
    RYAN MURPHY    $ 300    1    $ 300
    JOSHUA ALEXANDER LAMKIN    $ 300    1    $ 300
    FOUR WAY FEATURES    $ 300    1    $ 300
    SUSAN OLSEN    $ 300    1    $ 300
    SCIRE FRUIT INC    $ 300    1    $ 300
    CHAD R KELLEY    $ 300    1    $ 300
    SCOTT DEZRAH BLINN    $ 300    1    $ 300
    BARRETT C ANDERSON    $ 300    1    $ 300
    MICHAEL A SMITH    $ 300    1    $ 300
    DENISE A FORCELLESE    $ 300    4    $ 75
    EVENT MANAGEMENT CITY PRODUCTIONS INC    $ 300    1    $ 300
    JENNIFER K. CAPUANO    $ 300    2    $ 150
    TARA PERRONE    $ 300    3    $ 100
    ALEXIS GIBSON    $ 300    1    $ 300
    BEAT BY BEAT PRESS    $ 299    1    $ 299
    CARROT-TOP INDUSTRIES INC    $ 298    1    $ 298
    Z-MEDICA LLC    $ 298    1    $ 298
    FRANCIS P SUMMA    $ 297    4    $ 74
    JASON R COSTA    $ 297    1    $ 297
    ROMAN TKACHYSHYN    $ 296    3    $ 99
    CONSTANCE A MAHONEY    $ 295    2    $ 148
    LINDA J INGERSOLL    $ 295    2    $ 148
    JAMES A MCGINNIS    $ 295    2    $ 148
    JOHN CHARLES HOWARD    $ 295    2    $ 148
    BOXWOOD TECHNOLOGY INC    $ 295    1    $ 295
    NEELIMA PRABHALA    $ 294    2    $ 147
    KEVIN MYLES    $ 292    5    $ 58
    SHERMAN S. WALLEN    $ 292    3    $ 97
    ELITE K-9 INC    $ 291    2    $ 145
    255 BEACON STREET CONDOMINIUM    $ 290    1    $ 290
    CHILDRENS DISCOVERY MUSEUM OF CAPE COD INC    $ 290    1    $ 290
    RAINBOW BOOKS INC    $ 290    1    $ 290
    ANTHONY J. LAVALLE    $ 289    4    $ 72
    DARRELL WYDE    $ 289    4    $ 72
    MAURICE MARTIN MD    $ 289    3    $ 96
    STEDT HYDRAULIC CRANE CORP.    $ 289    3    $ 96
    MELISSA WOODS    $ 288    2    $ 144
    KEVIN ROY    $ 288    2    $ 144
    FLORENCE E BERGMANN    $ 288    2    $ 144
    HUGH G DENT III    $ 288    1    $ 288
    JOHNATHAN CASANOVA    $ 288    2    $ 144
    RICHARD L. HARRIS    $ 288    2    $ 144
    GARY ROBERT FUJIWARA    $ 288    2    $ 144
    TRACEY MAJA STEARNS    $ 288    2    $ 144
    JACQUELINE RIVERA    $ 288    2    $ 144
    BARBARA J TOWNSEND    $ 287    4    $ 72
    HAWORTH C NEILD    $ 286    3    $ 95
    ENGINEERING AND MANUFACTURING ENHANCEMENTS CORP    $ 285    1    $ 285
    UNITED DIVERS INC    $ 285    3    $ 95
    RICAPHENE LIMA    $ 285    2    $ 143
    MORGAN GREGORY    $ 285    2    $ 143
    MAIDA TILCHEN    $ 285    2    $ 143
    TIMOTHY ROBERTSON    $ 285    2    $ 143
    MICHAEL RAIS    $ 285    2    $ 143
    CHRISTOPHER P LANE    $ 284    2    $ 142
    MICHAEL SCHMIDT    $ 284    2    $ 142
    SUSAN PUCKERIN    $ 284    1    $ 284
    THERAPY SHOPPE INC    $ 281    3    $ 94
    PAIVA ENTERPRISES LLC    $ 280    2    $ 140
    SARAH HOFFMAN    $ 280    1    $ 280
    DANIEL L BOLT    $ 280    3    $ 93
    MARCO MUDA    $ 280    1    $ 280
    OSWALDO COLON    $ 280    2    $ 140
    EDTECHTEACHER INC    $ 280    1    $ 280
    STEVEN D PRICE    $ 278    3    $ 93
    BABE RUTH LEAGUE INC    $ 278    2    $ 139
    CARL L HAAK    $ 278    1    $ 278
    ELIETE A RIBEIRO    $ 276    2    $ 138
    DAVID A. NEWMAN    $ 275    1    $ 275
    JEFFREY P NARCISSE    $ 275    4    $ 69
    WILBENS VINCENT    $ 275    3    $ 92
    SHAQUILLE JOSEPH    $ 275    4    $ 69
    MAO-CHEN SHAW PONG LIU    $ 275    1    $ 275
    ANDREW CACCIATORE    $ 275    4    $ 69
    DOUGLAS BLAKE IMMEL    $ 275    1    $ 275
    ODMARK OZIT    $ 275    4    $ 69
    RESEARCH INSTITUTE FOR LEARNING AND DEVELOPMENT    $ 275    1    $ 275
    IMLER OZIT    $ 275    2    $ 138
    DISTRICT B ATH.DIRECTORS    $ 275    4    $ 69
    SHOULDERCAT LLC    $ 275    1    $ 275
    LOUIS SANTOS    $ 274    1    $ 274
    BELA C HASEK II    $ 274    2    $ 137
    CHRIS CATINO    $ 274    3    $ 91
    AMERICAN FLAG AND GIFT    $ 273    1    $ 273
    WALTER WASHINGTON    $ 273    4    $ 68
    IESHA GUERRIER    $ 272    9    $ 30
    GARY PERLMUTTER MD PC    $ 271    3    $ 90
    DANIEL TOBIN    $ 271    4    $ 68
    NEW ENGLAND LAMINATING CO INC    $ 270    1    $ 270
    JOHN DINAN III    $ 270    2    $ 135
    NATHANIEL RAKICH    $ 270    2    $ 135
    MARIA CARDINAL    $ 270    2    $ 135
    ANKUSH KUMAR    $ 270    2    $ 135
    SUE WILSON    $ 270    2    $ 135
    MARIA PIA WILLIAMSON    $ 270    2    $ 135
    ALEXANDRA GLADWELL    $ 270    2    $ 135
    DEBORAH ROBINSON    $ 270    2    $ 135
    JUDITH LAGUERRE    $ 270    1    $ 270
    LEO S. MINGACE    $ 270    2    $ 135
    DANIEL E DEVEREAUX    $ 270    2    $ 135
    SHIRLEY SCHLEDORN    $ 270    2    $ 135
    ROSETTA STONE LTD    $ 270    2    $ 135
    THOMAS M LEONARD DMD    $ 269    1    $ 269
    FONDRIEST ENVIRONMENTAL INC    $ 269    1    $ 269
    GRANTSTATION.COM INC    $ 268    2    $ 134
    EDWARD A MOCCIA    $ 267    3    $ 89
    OFFICE DEPOT    $ 266    4    $ 89
    RAJWANT SARKARIA    $ 265    2    $ 133
    RONALD J. CASTILE    $ 265    2    $ 133
    MARTHA J FRIEND    $ 265    2    $ 133
    HUI ZHI    $ 265    3    $ 88
    TARA HATALA    $ 265    1    $ 265
    DONALD DABENIGNO    $ 264    3    $ 88
    SIMON MEDICAL SERVICE    $ 264    1    $ 264
    TEACHERS PET INC    $ 263    1    $ 263
    NAIMA BELAABD    $ 263    3    $ 88
    DAVID SCOTT    $ 262    2    $ 131
    HELGEN INDUSTRIES INCORPORATED    $ 262    1    $ 262
    MELROSE FAMILY CHIROPRACTIC & SPORTS    $ 261    2    $ 131
    INTERNATIONAL READING ASSOCIATION    $ 261    3    $ 87
    PAUL M ATTAYA    $ 260    2    $ 130
    ADVANCED BIONICS LLC    $ 260    1    $ 260
    MUSEUM OF FINE ARTS    $ 260    3    $ 87
    WILLIAM CHAN    $ 260    4    $ 65
    MARTINE J0NES    $ 257    3    $ 86
    RICK CACCIATORE JR    $ 257    3    $ 86
    ALAN BARTOLINI    $ 255    4    $ 64
    NATIONAL NOTARY ASSOC.PROCESSING CENTER    $ 255    2    $ 128
    EVAN-MOOR EDUC.PUBLISHERS    $ 255    3    $ 85
    AIR CRAFT DYNAMICS CORP    $ 255    1    $ 255
    WILLIAM CHAMBERS    $ 254    1    $ 254
    CHET JACKSON    $ 254    3    $ 85
    NATIONAL AUTISM RESOURCES INC    $ 252    1    $ 252
    KELLEY DENNIS    $ 252    3    $ 84
    CARLOS PAREDES    $ 250    1    $ 250
    MARTHA CAMPBELL    $ 250    1    $ 250
    TARIKH CAMPBELL    $ 250    1    $ 250
    ROSARIO SCABIN    $ 250    1    $ 250
    MARY ANN DONOFRIO    $ 250    1    $ 250
    THOMAS BENEDETTI    $ 250    1    $ 250
    JOSH BERMAN    $ 250    1    $ 250
    MAREN CHIU    $ 250    1    $ 250
    STANLEY POLLACK    $ 250    1    $ 250
    MICHELLE FINSTON    $ 250    1    $ 250
    SOMER O'BRIEN    $ 250    1    $ 250
    CHARLOTTE ANNE DORE    $ 250    1    $ 250
    MASS. CHAPTER I.A.A.O.    $ 250    1    $ 250
    ARIEL FRIEDMAN    $ 250    1    $ 250
    TROY FANTON    $ 250    1    $ 250
    OMAR CLAVIJO    $ 250    1    $ 250
    ELIZABETH TIGLAO    $ 250    1    $ 250
    CATHY F ZOLNER    $ 250    1    $ 250
    MARIA REGINA ALVARENGA PROCOPIO ROSA    $ 250    5    $ 50
    LAIN MASSIE    $ 250    1    $ 250
    INTERNET BUSINESS SYSTEMS INC    $ 250    1    $ 250
    LOTUS XPRESS    $ 250    1    $ 250
    NAOMI NEUSTADT    $ 250    1    $ 250
    CHRISTINA MICHAUD    $ 250    1    $ 250
    NEW ENGLAND CRISIS NEGOTIATORS ASSOCIATION    $ 250    1    $ 250
    MBARKA HAMDI    $ 250    1    $ 250
    EMERALD RAE FORMAN    $ 250    1    $ 250
    MEQDESETARK MESFIN    $ 250    1    $ 250
    PATRICK RIPLEY    $ 250    4    $ 63
    LARA VERSARI    $ 250    4    $ 63
    MARTHA W MERSON    $ 250    1    $ 250
    CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION    $ 250    1    $ 250
    NEW ENGLAND SERVICE STATION & AUTOMOTIVE REPAIR    $ 250    1    $ 250
    JAYNE RICHARDSON    $ 250    2    $ 125
    ALL ABOUT ELECTRONICS INC    $ 250    1    $ 250
    ADRIANE BRAYTON    $ 250    1    $ 250
    SOCIETY FOR PROGRESS & INNOVATION FOR THE    $ 250    1    $ 250
    DAVID CONLEY    $ 250    1    $ 250
    SAVE THAT STUFF INC    $ 250    1    $ 250
    MANJU KAUSHAL    $ 250    6    $ 42
    BETHANY GROFF DORAU    $ 250    1    $ 250
    ANTHONY SCRIMA    $ 250    2    $ 125
    SITE ARMOR INC    $ 249    1    $ 249
    HEIDY PATRICIA CASTRO    $ 249    4    $ 62
    U INC    $ 249    1    $ 249
    FALLON SERVICE INC    $ 248    1    $ 248
    BEYOND PLAY LLC    $ 248    2    $ 124
    TEACHSTONE TRAINING LLC    $ 246    1    $ 246
    DANIEL M HARRINGTON    $ 246    3    $ 82
    MASSACHUSETTS DOWN SYNDROME CONGRESS    $ 245    1    $ 245
    DONALD F MCGOLDRICK    $ 245    1    $ 245
    DAVID BLOUNT    $ 245    3    $ 82
    TOLEDO PHYSICAL EDUCATION SUPPLY. INC.    $ 244    1    $ 244
    ALBERT L FULLERTON MD    $ 243    1    $ 243
    MASSACHUSETTS LIBRARY SYSTEM INC    $ 243    1    $ 243
    SWEETWATER POOL SERVICE INC    $ 242    1    $ 242
    THE REPRESENTATION PROJECT    $ 242    1    $ 242
    PITNEY BOWES BANK    $ 241    1    $ 241
    DAVID CRAFT    $ 240    2    $ 120
    DAVIS SQUARE FOOD SVC INC    $ 240    1    $ 240
    CHRISTIANA A USENZA    $ 240    1    $ 240
    P & G FOODS INC    $ 240    2    $ 120
    NATIONAL SCHOLASTIC PRESS ASSOCIATION    $ 240    1    $ 240
    CARLSON ORCHARDS INC    $ 240    1    $ 240
    MATTHEW T. DESMOND    $ 240    1    $ 240
    CEREBELLUM CORPORATION    $ 240    1    $ 240
    ALLIED TIME USA INC    $ 239    1    $ 239
    STEVEN ROBINSON    $ 238    3    $ 79
    MARKET DATA RETRIEVAL    $ 237    2    $ 119
    JASON ABRUZZESE    $ 236    4    $ 59
    HEIGHTS CROSS COMMUNICATIONS    $ 235    1    $ 235
    KEVIN C O'NEILL    $ 234    3    $ 78
    MICHAEL SULLIVAN    $ 234    3    $ 78
    MARK RUANE    $ 234    3    $ 78
    MICHAEL J CIAMPA    $ 234    3    $ 78
    JAMES F BYRNE    $ 234    2    $ 117
    MARK DRISCOLL    $ 234    3    $ 78
    ROGER S LEWIS III    $ 233    3    $ 78
    CHRISTOPHER DEVLIN    $ 233    3    $ 78
    LESLIE F BOUCHER    $ 233    2    $ 117
    PETER HENDERSON    $ 233    3    $ 78
    GIOVANNI VIOLA    $ 233    3    $ 78
    JOSEPH EDWARD O'NEILL    $ 233    3    $ 78
    PAUL G. CARON    $ 233    3    $ 78
    RICHARD W COSTIN JR    $ 233    3    $ 78
    EURICO VICENTE    $ 232    3    $ 77
    ROGER PERHAM    $ 232    2    $ 116
    ROBERT H. WELCH    $ 232    2    $ 116
    KENNETH HUGHES    $ 232    3    $ 77
    KEVIN NICHOLSON    $ 231    3    $ 77
    ED-VENTURE INC    $ 231    2    $ 115
    HALLMARK KENNELS OPERATING CO LLC    $ 230    2    $ 115
    BRADFORD L CARREIRO    $ 230    1    $ 230
    LYONS & ROGERS LLC    $ 230    1    $ 230
    STICKER.COM INC    $ 230    1    $ 230
    ANDREW D NEUMANN    $ 230    2    $ 115
    BRICEPAC INC    $ 230    1    $ 230
    KIRAN DARAI    $ 229    5    $ 46
    PATRICIA HATCH    $ 228    1    $ 228
    KARELYN BONILLA    $ 228    2    $ 114
    SHARDA BHATIA RAMLACKHAN    $ 227    1    $ 227
    QUALITY VAN SALES INC    $ 227    1    $ 227
    NATIONAL SAFETY COUNCIL    $ 226    1    $ 226
    STEPHEN GOLDMAN    $ 225    3    $ 75
    GREATER BOSTON MATHEMATICS LEAGUE    $ 225    1    $ 225
    TASER INTERNATIONAL    $ 225    1    $ 225
    KATHRYN BRIGHAM    $ 225    1    $ 225
    MCKERSIN PREVILUS    $ 225    1    $ 225
    RICHARD FOSCAROTA    $ 225    1    $ 225
    RONALD ZACK    $ 224    2    $ 112
    CHRISTOPHER DOWD    $ 224    3    $ 75
    ZONI WILEY    $ 224    1    $ 224
    GABRIEL E NEGRON    $ 224    2    $ 112
    ANDREW SHIRSHAC    $ 224    3    $ 75
    PETER MCTAUGE    $ 224    4    $ 56
    N E PATRIOT TRUCK TIRE INC    $ 224    1    $ 224
    JEAN-MICHAEL RECINOS    $ 223    2    $ 112
    ROBERT LAURANO    $ 223    4    $ 56
    COSTA PARTALEDIS    $ 222    2    $ 111
    VANDER INTERMEDIATE HOLDING III CORPORATION    $ 222    1    $ 222
    INNOVATIVE GARDENING RESOURCE    $ 221    1    $ 221
    MIDDLESEX TOWN AND CITY CLERKS ASSOC    $ 220    6    $ 37
    EASTERN MA MUNICIPAL AUDITORS    $ 220    7    $ 31
    EDWARD HYDE    $ 220    3    $ 73
    JAYANTH JAGALUR MOHAN    $ 220    1    $ 220
    D & S MARKETING SYSTEMS INC    $ 219    1    $ 219
    THE WEEK PUBLICATIONS INC    $ 219    1    $ 219
    EMMA WHYTE    $ 219    1    $ 219
    NEW ENGLAND AMBULATORY SURGICENTER    $ 219    2    $ 109
    BELA C HASEK    $ 218    3    $ 73
    AMERICAN PSYCHIATRIC ASSOCIATION    $ 218    1    $ 218
    INTERNATIONAL IDENTIFICATION INC    $ 218    1    $ 218
    COLLIGIO LLC    $ 218    1    $ 218
    YEGROS EDUCATIONAL LLC    $ 215    2    $ 108
    NEW BAY MEDIA LLC    $ 215    1    $ 215
    ROBERT CALAUTTI    $ 215    3    $ 72
    THOMAS M FLETCHER    $ 214    2    $ 107
    MARK W THOMAS    $ 213    2    $ 107
    STEPHEN J MCALARNEY    $ 213    2    $ 107
    TENZIN CHOKKI    $ 213    3    $ 71
    TUGG INC    $ 212    1    $ 212
    MEDICAL TECHNICAL GASES INC    $ 212    1    $ 212
    DEMAR CHAPMAN    $ 210    3    $ 70
    SCOTT MATHISON    $ 210    1    $ 210
    MARCUS CHANG    $ 209    3    $ 70
    BUSY BEE JUMPERS PARENT CO    $ 209    1    $ 209
    GOUDREAU COURT REPORTING SERVICE INC    $ 208    1    $ 208
    JOHN TAM    $ 207    3    $ 69
    BARBARA HOEY    $ 207    1    $ 207
    ASSOCIATION OF GOVERNMENT ACCOUNTANTS    $ 205    2    $ 103
    KAN JAM LLC    $ 204    1    $ 204
    JAMEY THOMPSON    $ 204    2    $ 102
    EASYKEYS.COM INC    $ 202    1    $ 202
    PRATT ANESTHESIOLOGY ASSOCIATES INC    $ 201    1    $ 201
    T-MOBILE USA INC    $ 201    6    $ 34
    ANARA FRANK    $ 200    1    $ 200
    JOHN ROOT    $ 200    1    $ 200
    PIERRE GOCHARD POLYCARPE    $ 200    1    $ 200
    JENNIFER WEIGEL    $ 200    1    $ 200
    POOH AND FRIENDS LEARNING CENTER    $ 200    1    $ 200
    KIARA CORREIA    $ 200    1    $ 200
    KALAWATI GURUNG    $ 200    1    $ 200
    JEREMY OGUSKY    $ 200    1    $ 200
    CLIFTEN BONNER-DESRAVINES    $ 200    1    $ 200
    COUNTY OF PLYMOUTH    $ 200    1    $ 200
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    CHRISTINE D TIERNEY    $ 200    1    $ 200
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    MASS IMMIGRANT AND REFUGEE ADVOCACY COALITION    $ 200    1    $ 200
    THOMAS FERRY    $ 200    1    $ 200
    NORAH DOOLEY    $ 200    1    $ 200
    THOMAS M BARTON    $ 200    1    $ 200
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    DOUGLAS M. BOSLEY    $ 200    1    $ 200
    JOHN BRAGG    $ 200    1    $ 200
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    LEARNING COMMUNITY CHARTER SCHOOL    $ 200    1    $ 200
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    HUGH MCGOWAN    $ 200    1    $ 200
    CROSS COUNTRY EDUC LLC    $ 199    1    $ 199
    ROCKHURST UNIVERSITY CONTINUING    $ 199    1    $ 199
    MASS. JUVENILE POLICE OFFICER ASSN.    $ 199    1    $ 199
    CAPACITY SPORTS LLC    $ 199    1    $ 199
    SCHLAGER AUTO BODY REPAIR INC    $ 198    1    $ 198
    LOUIS JOHN PIGNATONE    $ 198    3    $ 66
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    I/D/E/A INC    $ 185    1    $ 185
    BOSTON SPINE CLINICS INC    $ 185    1    $ 185
    JAMES C BUELL JR    $ 185    1    $ 185
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    STEWARD EMERGENCY PHYSICIANS INC    $ 183    1    $ 183
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    ACT INC    $ 181    2    $ 90
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    IMA JONSDOTTIR    $ 180    1    $ 180
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    J SALLESE AND SONS INC    $ 173    2    $ 86
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    WILLIAM R. MAY JR.    $ 170    1    $ 170
    CRAIG MCDONNELL    $ 170    3    $ 57
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    TERESA ANNE BROWN    $ 170    1    $ 170
    OMNI SERVICES INC    $ 169    1    $ 169
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    SHELDON NOVAK    $ 150    1    $ 150
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    MARY T MOREIRA    $ 150    1    $ 150
    MIKA CHENG    $ 150    1    $ 150
    EMILY M KALISH    $ 150    1    $ 150
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    NICOLE BANK    $ 150    1    $ 150
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    LUISA OLIVEIRA    $ 148    1    $ 148
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    JAMES FANNING    $ 143    2    $ 72
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    PAUL F CROFT    $ 142    1    $ 142
    MICHAEL MEAGHER    $ 142    1    $ 142
    PROJECT HAPPINESS    $ 142    1    $ 142
    KRISTIN KARAT    $ 142    1    $ 142
    WHOLE FOODS MARKET GROUP INC    $ 141    2    $ 71
    FORESTRY SUPPLIES INC    $ 140    1    $ 140
    JOSHUA WOOD    $ 140    2    $ 70
    LUKE FERREIRA    $ 140    1    $ 140
    COSTUME SPECIALISTS INC    $ 140    1    $ 140
    MASSACHUSETTS SCHOOL LIBRARY ASSOC.    $ 140    1    $ 140
    SOMERVILLE GAS & SERVICE    $ 140    1    $ 140
    MICHAEL GRAZIANO    $ 140    1    $ 140
    MMCA LEASE LTD    $ 139    1    $ 139
    JUSTIN R BUSWELL    $ 139    2    $ 69
    NANCY AINSWORTH    $ 138    3    $ 46
    NEW ENGLAND HYDRAULIC SERVICE CO INC    $ 137    1    $ 137
    AUGUSTA SPORTSWEAR HOLDINGS INC    $ 136    1    $ 136
    STEVEN DOUGLAS GAHL    $ 136    2    $ 68
    LITERACY EMPOWERMENT FOUNDATION    $ 136    1    $ 136
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    DIANE M SARNO    $ 135    1    $ 135
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    ANNE FELTCH    $ 135    1    $ 135
    COREY BUCKINGHAM    $ 135    1    $ 135
    JOSEPH C NOVAK    $ 135    1    $ 135
    JOCELYN H SIEGEL    $ 135    1    $ 135
    MARGARET COLEMAN    $ 135    1    $ 135
    KEVIN SLATTERY    $ 135    1    $ 135
    LINDSAY ARNOLA    $ 135    1    $ 135
    JANET DIIULIO    $ 135    1    $ 135
    BARBARA BUTLER    $ 135    1    $ 135
    MICHAEL AUSTIN SPARKS    $ 135    1    $ 135
    MICHAEL R FOSTER    $ 135    1    $ 135
    SAMSON WOLDU    $ 135    1    $ 135
    SUSAN MALDONADO    $ 135    1    $ 135
    GENEVIEVE M BELEW    $ 135    1    $ 135
    TDSA LLC    $ 135    1    $ 135
    RALPH SULLY    $ 134    2    $ 67
    CHRISTOPHER KEATING    $ 134    1    $ 134
    MICHAEL C BROWN    $ 134    1    $ 134
    BRIAN MCATEER    $ 134    2    $ 67
    SAMUEL STEED    $ 134    2    $ 67
    JAY DUMAS    $ 134    2    $ 67
    CLAUD BEAUCHAMP    $ 134    2    $ 67
    WILLIAM PROFENNA JR    $ 134    2    $ 67
    PETER A LYONS    $ 134    2    $ 67
    GRANT NASH    $ 134    2    $ 67
    RISTO GJEORGIEV    $ 134    2    $ 67
    SUZANNE KLEIN    $ 133    1    $ 133
    PMH, LLC.    $ 133    1    $ 133
    PARKER FLAGS & PENNANTS INC    $ 133    1    $ 133
    THANH MAI    $ 132    1    $ 132
    DISCOUNT MEDIA PRODUCTS LLC    $ 131    1    $ 131
    SCAR DESIGNS LLC    $ 131    1    $ 131
    JAMES W MCCUNE SR    $ 130    1    $ 130
    LIDIA CALZADA CABRERA    $ 130    1    $ 130
    WALTER J COLLETTE JR    $ 130    1    $ 130
    ABRA MEDIA INC    $ 129    1    $ 129
    APD MANAGEMENT INC    $ 129    1    $ 129
    THOMAS ABRUZZESE JR    $ 128    2    $ 64
    CHRISTOPHER MAHONEY    $ 128    1    $ 128
    AMERICAN ASSOCIATION OF STATE & HIGHWAY    $ 127    1    $ 127
    KAYLA HERNANDEZ    $ 126    2    $ 63
    NORTH SHORE ELDER SERVICES INC    $ 126    1    $ 126
    MAGID GLOVE & SAFETY MFG CO LLC    $ 126    2    $ 63
    GINA D'HAITI    $ 125    2    $ 63
    MASSACHUSETTS PUBLIC HEALTH ASSOCIATION    $ 125    3    $ 42
    VIDEO APPLIANCE    $ 125    1    $ 125
    CIT INTERNATIONAL INC    $ 125    3    $ 42
    VIGOROUS INTEVENTIONS IN ONGOING NATURAL SETTINGS    $ 125    1    $ 125
    ALEJANDRA B WILLIAMSON    $ 125    3    $ 42
    JOHN LOCKWOOD    $ 125    1    $ 125
    YORON D ISRAEL    $ 125    1    $ 125
    MAIN STREET MUSIC LLC    $ 125    1    $ 125
    CAMBRIDGE ECON OPP COMM INC.    $ 125    1    $ 125
    DIANNA BARRY    $ 125    1    $ 125
    CONGRESS FOR THE NEW    $ 125    1    $ 125
    HOME TRAINING TOOLS LTD    $ 125    1    $ 125
    JASON CONSALVO    $ 124    2    $ 62
    ANTHONY CUCINOTTA    $ 124    2    $ 62
    RICHARD CACCIATORE SR    $ 124    2    $ 62
    MATTHEW PETERSON    $ 124    2    $ 62
    CRISLEYDI LEBRON    $ 123    1    $ 123
    JAMES ALEJANDRO HERNANDEZ    $ 123    1    $ 123
    THOMAS A. CERRETANO    $ 123    2    $ 62
    MARBLE COLLECTION INC    $ 123    3    $ 41
    BARRY FRIEDMAN    $ 122    1    $ 122
    MOUNT AUBURN PATHOLOGISTS    $ 122    8    $ 15
    MIDDLESEX COUNTY ASSESSOR ASSOC.    $ 120    2    $ 60
    NORTHEAST VETERANS' SVC. OFFICERS ASSOCIATION    $ 120    3    $ 40
    NORTHEAST DOCUMENT CONSERVATION CENTER    $ 120    3    $ 40
    GLEN DAVIS    $ 120    2    $ 60
    ELIZABETH CLAIRE INC    $ 120    3    $ 40
    BIJAYA SHARMA    $ 120    2    $ 60
    MODERN PASTRY SHOP IN    $ 120    1    $ 120
    N.E.ASSOC.OF CHIEFS OF POLICE    $ 120    2    $ 60
    CCSS MANAGEMENT CORP    $ 120    1    $ 120
    PELAVIN ASSOCIATES LLC    $ 120    1    $ 120
    ELLEN COLE    $ 120    1    $ 120
    NIKITA SAXENA    $ 120    1    $ 120
    JOINT ACTIVE SYSTEMS INC    $ 120    1    $ 120
    MULTI SERVICE CORPORATION    $ 119    1    $ 119
    TIME MAGAZINE    $ 119    1    $ 119
    RONALD L. MCCOLLEM    $ 119    1    $ 119
    BETSY GRIFFIN    $ 119    2    $ 59
    SCOTT M. CASSIDY    $ 118    2    $ 59
    ALLIED ELECTRONICS INC    $ 118    2    $ 59
    SAMSON TECHNOLOGY CO    $ 118    3    $ 39
    ROBERT GORDON CONCANNON    $ 117    1    $ 117
    JAMES SHEA    $ 117    1    $ 117
    RAYLENE P LOTZ    $ 116    1    $ 116
    ANTHONY COMEIRO    $ 116    2    $ 58
    CRAIG KNEELAND    $ 116    1    $ 116
    EDWARD TRANT    $ 116    1    $ 116
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    MAKSIM MINTS    $ 58    1    $ 58
    MERRIMACK RADIOLOGY - CRA LLC    $ 57    1    $ 57
    JAY EIDSON    $ 56    2    $ 28
    KEVIN C. THIBAULT    $ 56    1    $ 56
    PATRICK K TOMINEY    $ 56    1    $ 56
    MARTIN D MANUELIAN    $ 56    1    $ 56
    ROBERT RODDENBERRY    $ 56    1    $ 56
    PAUL CAMERON    $ 56    1    $ 56
    LYLE MORRISON    $ 56    1    $ 56
    RICHARD SHAPIRO    $ 56    1    $ 56
    ERIC JAMES O'BRIEN    $ 56    1    $ 56
    ROBERT W HICKEY    $ 56    1    $ 56
    GEORGE JULIANO    $ 56    1    $ 56
    JAMES KOTZUBA    $ 56    1    $ 56
    STEPHEN M. LEAHY    $ 56    1    $ 56
    ROGER A MORRISON    $ 56    1    $ 56
    EMT TRAINING ASSOCIATES INC    $ 56    1    $ 56
    SAVAS TRELLOPOULOS    $ 56    1    $ 56
    NATHANIEL GRANT WEITZER    $ 56    1    $ 56
    KENNETH KIDIK    $ 56    1    $ 56
    KYLE J. PAINE    $ 56    1    $ 56
    PERRY S. VERGE JR.    $ 56    1    $ 56
    RICHARD C MINASIAN III    $ 56    1    $ 56
    JOSEPH T MILLER    $ 56    1    $ 56
    GREGORY UNCZUR    $ 56    1    $ 56
    ROBERT NATHAN    $ 56    1    $ 56
    DANIEL SULLIVAN    $ 56    1    $ 56
    WILLIAM SABLOVE    $ 56    1    $ 56
    JOHN CORLISS    $ 56    1    $ 56
    BRIAN BRANSON    $ 56    1    $ 56
    VINCENT BERTRAND    $ 56    1    $ 56
    DAVID RUKSTALIS    $ 56    1    $ 56
    PAUL T DONATO    $ 56    1    $ 56
    CHRISTOPHER HUDON    $ 56    1    $ 56
    ROBERT SWEETLAND    $ 56    1    $ 56
    JON E HAYDEN    $ 56    1    $ 56
    THOMAS JOHNSON    $ 56    1    $ 56
    PHILIP MCDONALD    $ 56    1    $ 56
    WILLIAM C FORTUNATO JR    $ 56    1    $ 56
    KEVIN VONA    $ 56    1    $ 56
    JUVENAL CARVALHO    $ 56    1    $ 56
    TERRENCE HILLERY    $ 56    1    $ 56
    JUNE L MURPHY    $ 56    1    $ 56
    RAYMOND SANTILLI    $ 56    1    $ 56
    RICHARD ALTONAGA    $ 56    1    $ 56
    ANTHONY LABORDE OLIVIER    $ 56    1    $ 56
    SETH DABNEY    $ 56    1    $ 56
    ALAN MARK HOOKER    $ 56    1    $ 56
    SARAH GANLEY    $ 56    1    $ 56
    GAVIN FLANAGAN    $ 56    1    $ 56
    ROBERT A DELVECCHIO    $ 56    1    $ 56
    RICHARD HOUSAN    $ 56    1    $ 56
    JOHN C POWERS    $ 56    1    $ 56
    FRANKIE JOHN LEONE    $ 55    1    $ 55
    RUFFO C FOR LIFE & RUFFO P FOR LIFE    $ 55    1    $ 55
    STEVIE PATRICK    $ 55    1    $ 55
    JOHN M. BINGHAM    $ 55    1    $ 55
    BRANDON SABINA    $ 55    1    $ 55
    REID LAVOIE    $ 55    1    $ 55
    ANTONIO LAFAUCI    $ 55    1    $ 55
    JESS BURTON    $ 55    1    $ 55
    PETER MELISH    $ 55    1    $ 55
    EDWARD F CAPRARO    $ 55    1    $ 55
    BRETT HOLLINS    $ 55    1    $ 55
    DANIEL F. ALEXSON    $ 55    1    $ 55
    MICHAEL TUMPOSKY    $ 55    1    $ 55
    JOHN BIGELOW    $ 55    1    $ 55
    MATTHEW VOGEL    $ 55    1    $ 55
    KYLE PATRICK HIGGINS    $ 55    1    $ 55
    AARON S CICCARIELLO    $ 53    1    $ 53
    VILLAGE PRESS INC    $ 53    1    $ 53
    JOHN R. DOYLE    $ 53    1    $ 53
    ABC-CLIO INC    $ 51    1    $ 51
    CASLON INC    $ 51    1    $ 51
    ZACHARY-JONES.COM    $ 51    1    $ 51
    PATRICK FALCO    $ 50    1    $ 50
    BAXTER ELLARD    $ 50    1    $ 50
    ROBERT V MAGEE    $ 50    1    $ 50
    NEW ENGLAND ASSN OF COLLEGIATE    $ 50    2    $ 25
    PAUL M MCALARNEY    $ 50    1    $ 50
    NATIONAL ACADEMICS OF EMERGENCY DISPATCH    $ 50    1    $ 50
    MASSACHUSETTS FARM TO SCHOOL PROJECT LLC    $ 50    1    $ 50
    CHRISTINA BALCH    $ 50    1    $ 50
    SHAMIR MIKIKI BABA    $ 50    1    $ 50
    ANDREW ANSELMO    $ 50    1    $ 50
    HANAA ADI    $ 50    1    $ 50
    THE URBAN FARMING INSTITUTE OF BOSTON INC    $ 50    1    $ 50
    NATIONAL INTERNAL AFFAIRS INVESTIGATORS    $ 50    1    $ 50
    IAN THAL    $ 50    1    $ 50
    KENNETH FOURNIER    $ 50    1    $ 50
    SUSAN RICHARDS-HALLSTEIN    $ 50    1    $ 50
    CORINNE REID    $ 50    1    $ 50
    CAROLYN COHEN    $ 50    1    $ 50
    ANDREW TEGELAAR    $ 50    1    $ 50
    ELIZABETH DRISCOLL    $ 50    1    $ 50
    CERES ODIVIN    $ 50    1    $ 50
    CHRISTINA M WEISS    $ 50    1    $ 50
    KIMBERLY PROSISE    $ 50    1    $ 50
    VICKIE CHANG    $ 50    1    $ 50
    MARY LOU LINEHAN    $ 50    1    $ 50
    GERRY CERRETANI    $ 50    1    $ 50
    ROSE NELIE K PIERRE    $ 50    1    $ 50
    KRISTEN FORD    $ 50    1    $ 50
    THEODORE T PETTINGELL    $ 50    1    $ 50
    ESTHER L. MARTSINKOVSKY    $ 50    1    $ 50
    RACHEL WIEDERHOEFT    $ 50    1    $ 50
    EDWARD A MACNEIL    $ 50    1    $ 50
    GRACIELA LOPEZ    $ 50    1    $ 50
    BRAZIL NEW ENGLAND CHAMBER OF COMMERCE    $ 50    1    $ 50
    ROBERT R SMITH    $ 50    1    $ 50
    SARA MARIE LEE BOTTARO    $ 50    1    $ 50
    JIAYONG LI    $ 50    1    $ 50
    DARREN YONG    $ 50    1    $ 50
    ROBERT SCARANO    $ 50    1    $ 50
    MEGHAN BODO    $ 50    1    $ 50
    RICHARD DEAN    $ 50    1    $ 50
    KATHLEEN IVANOWSKI    $ 50    1    $ 50
    MHHP ACQUISITION COMPANY LLC    $ 50    1    $ 50
    ANNA MARTINEZ    $ 50    2    $ 25
    INNOVATIVE LEARNING CONCEPTS,INC.    $ 49    1    $ 49
    THERAPYWORKS INC    $ 49    1    $ 49
    BROOKVIEW HOUSE INC    $ 49    1    $ 49
    CINDY GUAN    $ 49    1    $ 49
    ACADEMIC THERAPY PUBL    $ 48    1    $ 48
    NATIONAL ACADEMY OF SCIENCES    $ 48    1    $ 48
    DAISY OBI    $ 48    1    $ 48
    SAMUEL REID    $ 47    1    $ 47
    SABRINA N. CAPRIGNO    $ 47    1    $ 47
    FRANCO DIFUSCO    $ 47    1    $ 47
    D. JOAN RAJCHEL    $ 47    1    $ 47
    IRVING E JOHANSEN    $ 46    1    $ 46
    STEPHEN P. GERSONY    $ 46    1    $ 46
    PROFICIENCY PRESS COMPNY.    $ 46    1    $ 46
    ARSENIA C RODRIGUES    $ 45    2    $ 23
    DAVID M TAYLOR    $ 45    1    $ 45
    MARY DONOVAN    $ 45    1    $ 45
    JOYCE BUEHLER    $ 45    1    $ 45
    DIANE GRADOZZI    $ 45    1    $ 45
    DAVID L. MAHONEY    $ 45    1    $ 45
    JOHN J. OLEARY    $ 44    1    $ 44
    HONDA LEASE TRUST    $ 43    1    $ 43
    MARIO MOCCIA    $ 43    1    $ 43
    JOANNE SIMON    $ 43    1    $ 43
    KATHERINE CUBIAS HERNANDEZ    $ 43    1    $ 43
    TAMIKER MICHEL    $ 43    1    $ 43
    JOHN P MISTLER    $ 42    1    $ 42
    F H CANN & ASSOCIATES INC    $ 42    1    $ 42
    FRANCIS X POWERS    $ 42    1    $ 42
    MARIA F. FORD    $ 41    1    $ 41
    BURNS & LEVINSON LLP    $ 40    2    $ 20
    ALL STARS PREVENTION    $ 40    1    $ 40
    WOODS HOLE OCEANOGRAPHIC INSTITUTION    $ 40    1    $ 40
    ABRAHAM M DUBIN    $ 40    1    $ 40
    NEW ENGLAND ARCHIVISTS    $ 40    1    $ 40
    KARA CONWAY    $ 40    2    $ 20
    EMELY ULLOA    $ 39    2    $ 20
    VISITING NURSE ASSOCIATION OF EASTERN MASS    $ 39    1    $ 39
    KATHERINE F. WHEELER    $ 39    1    $ 39
    BOSTON PIPE AND FITTINGS CO    $ 38    1    $ 38
    ETTA L. GAUDET    $ 38    1    $ 38
    STEVEN WALSH    $ 38    1    $ 38
    GEDELINE JOSEPH    $ 38    1    $ 38
    ROSE M ALSHEIMER    $ 38    1    $ 38
    MIKERSON FEVRIER    $ 38    1    $ 38
    WILLIAM C. CARDALINO    $ 38    1    $ 38
    CALLOWAY HOUSE INC    $ 37    1    $ 37
    WALK BOSTON INC    $ 37    1    $ 37
    VERIZON SELECT SERVICES INC    $ 36    11    $ 3
    MASSACHUSETTS AGRICULTURE IN THE CLASSROOM INC    $ 36    1    $ 36
    DAVID SANDER TONNESEN    $ 36    2    $ 18
    NATIONAL ALLIANCE OF PRESERVATION COMMISSIONS    $ 35    1    $ 35
    HANLEY WOOD MEDIA INC    $ 35    1    $ 35
    MANUEL M. FREITAS    $ 34    1    $ 34
    KAYLA V BATISTA    $ 34    2    $ 17
    CARUS PUBLISHING CO    $ 34    1    $ 34
    MACNAN ENTERPRISES LLC    $ 34    1    $ 34
    DEBRA A ALDERMAN    $ 34    1    $ 34
    GLASS & MIRROR INC    $ 33    1    $ 33
    ARTERY LOCK SERVICE INC    $ 32    2    $ 16
    FRANCIS SCALA    $ 31    1    $ 31
    JAMES V BONO MD PC    $ 31    1    $ 31
    MANJUL CHAWLA    $ 30    1    $ 30
    GRANT PROFESSIONALS ASSOCIATION    $ 30    1    $ 30
    MIGUEL SANTANA    $ 30    1    $ 30
    D R MYERS DISTRIBUTING CO INC    $ 30    1    $ 30
    OWL STAMP COMPANY INC    $ 30    1    $ 30
    LISA WEEDON    $ 30    2    $ 15
    AIRGAS EAST INC    $ 29    1    $ 29
    ADRIANA FERNANDES    $ 28    1    $ 28
    MAAT RESOURCES INC    $ 27    1    $ 27
    WILLIAM A MANCINI    $ 27    1    $ 27
    POLLY S. STEVENS    $ 27    1    $ 27
    CITY PAINT AND SUPPLY CO INC    $ 27    1    $ 27
    NATIONAL REGISTER PUBL.    $ 27    1    $ 27
    MARIA M RUMRILL    $ 27    1    $ 27
    LUCIA C. ESTEVAO    $ 26    1    $ 26
    WEI-WEN CHAN    $ 25    1    $ 25
    BRUCE WEBER    $ 25    1    $ 25
    NEW ENGLAND ASSOCIATION OF CITY AND TOWN CLERKS    $ 25    1    $ 25
    CANDIE CASTRO    $ 25    1    $ 25
    RAQUEL PEREIRA MOTA-HAYS    $ 25    1    $ 25
    ANITA TKACZUK    $ 25    1    $ 25
    STEVEN D, LIME    $ 25    1    $ 25
    AUSTIN HARDWARE AND SUPPLY    $ 25    1    $ 25
    WINCHESTER LABORATORY ASSOCIATES    $ 24    1    $ 24
    CATHERINE LAPUMA    $ 24    1    $ 24
    MARY ANN BUONOMO    $ 23    1    $ 23
    LUCY GRAFFEO    $ 23    1    $ 23
    ANGELA DE ALENCAR    $ 23    1    $ 23
    KENNETH J BUONOMO    $ 23    1    $ 23
    REYNALDO CANAS    $ 21    1    $ 21
    BERNARD D. COTTER    $ 20    1    $ 20
    MARY DIFIORE    $ 20    1    $ 20
    MYLES T O'MALLEY    $ 20    1    $ 20
    CALEB COLE    $ 20    1    $ 20
    NANCY L. CASSIDY    $ 20    1    $ 20
    MASSACHUSETTS VETERAN SERVICES OFFICERS    $ 20    1    $ 20
    JENNIFER LEONE    $ 17    1    $ 17
    SUJEILY MATOS    $ 17    1    $ 17
    DEREK L. KOUYOUMJIAN    $ 17    1    $ 17
    GREAT-WEST LIFE LIFE AND ANNUITY INSURANCE CO    $ 16    1    $ 16
    JOAO M. LOPES    $ 16    1    $ 16
    GOODMAN TREDICK    $ 16    1    $ 16
    RICHARD E GATELY JR    $ 16    1    $ 16
    ETHAN LAY-SLEEPER    $ 15    1    $ 15
    CLARA PERRY    $ 12    1    $ 12
    EMERGENCY ACCESS SYSTEMS INC    $ 12    1    $ 12
    BOSTON UNIV MALLORY PATHOLOGY ASSOC INC    $ 10    1    $ 10
    DONNA M RAMSEY    $ 10    1    $ 10
    READING CARDIOLOGY ASSOC ROHIT KUMAR M D    $ 9    1    $ 9
    PATHOLOGY ASSOCIATES OF LOWELL P C    $ 8    1    $ 8
    MAUREEN E. JAMES    $ 8    1    $ 8
    PAUL RADVANY MD PC    $ 7    1    $ 7
    MIDDLESEX CARDIOLOGY    $ 7    1    $ 7
    CIRCLE HEALTH PHYSICIANS INC    $ 7    1    $ 7
    LOUISE MCCARTHY    $ 6    1    $ 6
    Grand Total    $ 677,014,837    55746    $ 12,148
Req 5
    Category of Gov    General Government
    Sum of Amount     Column Labels
    Row Labels    2013    2014    2015    2016    Grand Total
    Property, plant and equipment    $ 20,145,609    $ 9,864,127    $ 15,634,075    $ 6,042,134    $ 51,685,946
    Repairs and maintenance expense    $ 1,931,344    $ 2,154,967    $ 2,156,618    $ 2,978,076    $ 9,221,005
    Grand Total    $ 22,076,954    $ 12,019,095    $ 17,790,693    $ 9,020,210    $ 60,906,951
Req 6
    Sum of Amount     Column Labels
    Row Labels    Education    General Government    Public Works    Grand Total
    2013    $ 12,898,519    $ 103,035,030    $ 41,224,910    $ 157,158,459
    2014    $ 13,312,857    $ 84,464,671    $ 43,654,715    $ 141,432,243
    2015    $ 14,391,024    $ 120,518,951    $ 55,211,387    $ 190,121,361
    2016    $ 14,463,190    $ 128,668,856    $ 45,170,727    $ 188,302,774
    Grand Total    $ 55,065,589    $ 436,687,509    $ 185,261,739    $ 677,014,837
            Values
        Row Labels    Sum of Education    Sum of General Government    Sum of Public Works
        2013    $ 12,898,519    103035030.05    41224909.6199999
        2014    $ 13,312,857    84464671.2800001    43654715.31
        2015    $ 14,391,024    120518950.97    55211386.56
        2016    $ 14,463,190    128668856.21    45170727.47
        Grand Total    $ 55,065,589    436687508.51    185261738.96
Sum of Education    2013    2014    2015    2016    12898518.950000037    13312856.570000043    14391023.530000024    14463190.110000003    Sum of Public Works    2013    2014    2015    2016    41224909.619999945    43654715.309999965    55211386.55999995    45170727.469999969    Sum of General Government    2013    2014    2015    2016    103035030.05000021    84464671.280000091    120518950.96999982    128668856.21000007
Data
    Item Number     Category of Gov    Vendor Name     Amount     Check Date    Department    Check #    Org Description    Account Desc    Item Class
    8730-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 75,648.03    1/2/13    DEPARTMENT OF PUBLIC WORKS    555771    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    15337-2013    Education    MAY INSTITUTE INC    $ 32,701.33    1/2/13    SCHOOL ADMINISTRATION    555808    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    22980-2013    General Government    SEQUOIA CONSTRUCTION INC    $ 25,525.00    1/2/13    OSPCD ADMINISTRATION    555875    QUINCY STREET    SITE IMP - PARK RECONSTRUCTION    Repairs and maintenance expense
    4179-2013    General Government    CENTERS FOR MEDICARE & MEDICAID SERVICES    $ 20,263.00    1/2/13    PERSONNEL DEPARTMENT    2312    EXPENSE-HEALTH CLAIMS TRUST    MEDICARE PENALLTIES    Miscellaneous line item expenditures
    14696-2013    Education    MANAGED HEALTH RESOURCES INC    $ 19,547.00    1/2/13    SCHOOL ADMINISTRATION    555799    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    14862-2013    General Government    MARKINGS INC    $ 17,223.93    1/2/13    TRAFFIC AND PARKING    555803    TRAFFIC & PARKING ORD MAINT    REPAIRS-HIGHWAYS    Repairs and maintenance expense
    2972-2013    Education    BOSTON HIGASHI SCHOOL INC    $ 16,716.30    1/2/13    SCHOOL ADMINISTRATION    555740    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7266-2013    Public Works    EAST COAST PETROLEUM STATE    $ 14,245.63    1/2/13    DEPARTMENT OF PUBLIC WORKS    555759    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    15117-2013    Education    MASS.ASSOC.FOR THE BLIND    $ 12,457.76    1/2/13    SCHOOL ADMINISTRATION    555805    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7704-2013    General Government    ELIZABETH A FLEMING    $ 11,809.61    1/2/13    WORKER COMPENSATION    555761    WORKERS COMP ORDINARY MAINT    LEGAL SERVICES    Miscellaneous line item
    25422-2013    Education    VALLEY COLLABORATIVE    $ 9,886.77    1/2/13    SCHOOL ADMINISTRATION    555810    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    15398-2013    Education    MCLEAN HOSPITAL INC    $ 8,180.83    1/2/13    SCHOOL ADMINISTRATION    555809    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    2631-2013    Education    BAY COVE HUMAN SERVICES    $ 8,090.01    1/2/13    SCHOOL ADMINISTRATION    555738    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    12556-2013    Education    JUSTICE RESOURCE INSTITUTE INC    $ 7,504.80    1/2/13    SCHOOL ADMINISTRATION    555788    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    8301-2013    Education    FUTURES CLINIC INC    $ 7,348.35    1/2/13    SCHOOL ADMINISTRATION    555767    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    3806-2013    General Government    CAMDELE CONSTRUCTION COMPANY INC.    $ 7,251.50    1/2/13    OSPCD ADMINISTRATION    555743    LOWER MYSTIC RR IMPR MET    SITE IMP - PARK RECONSTRUCTION    Repairs and maintenance expense
    8240-2013    Education    FRANCISCAN CHILDREN'S HOSPITAL    $ 6,894.53    1/2/13    SCHOOL ADMINISTRATION    555766    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14331-2013    Education    LIGHTHOUSE SCHOOL INC    $ 6,380.58    1/2/13    SCHOOL ADMINISTRATION    555793    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    5993-2013    Education    COTTING SCHOOL INC    $ 5,890.20    1/2/13    SCHOOL ADMINISTRATION    555753    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    11142-2013    Education    HOME FOR LITTLE WANDERERS    $ 5,832.00    1/2/13    SCHOOL ADMINISTRATION    555778    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    25096-2013    Education    TRIUMPH CENTER    $ 4,970.00    1/2/13    SCHOOL ADMINISTRATION    555885    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    25887-2013    Education    WALKER INC    $ 4,762.08    1/2/13    SCHOOL ADMINISTRATION    555891    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    5630-2013    Education    COMMUNICATIVE HEALTH CARE ASSOCIATES, INC.    $ 4,537.50    1/2/13    SCHOOL ADMINISTRATION    555752    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    13162-2013    Education    LANDMARK SCHOOL    $ 4,505.76    1/2/13    SCHOOL ADMINISTRATION    555790    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    6267-2013    Public Works    DAVID MACEACHERN    $ 3,489.50    1/2/13    DEPARTMENT OF PUBLIC WORKS    555755    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    1516-2013    Education    ALL AMERICAN SPORTS CORP    $ 3,176.50    1/2/13    SCHOOL ADMINISTRATION    555733    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    8801-2013    General Government    GOLDEN RIDERS INC    $ 3,150.00    1/2/13    COUNCIL ON AGING    555772    COUNCIL ON AGING    RECREATION-TRANSPORTATN.    Miscellaneous line item
    3605-2013    Education    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 2,700.00    1/2/13    SCHOOL ADMINISTRATION    555741    SHS-PSYCH-SHS-REG    SHS-PSYCH-SHS-REG-PROF&TECH    Education-related
    4800-2013    Education    CITY OF HAVERHILL    $ 2,665.00    1/2/13    SCHOOL ADMINISTRATION    555750    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    4588-2013    Education    CHAMPIONS CHOICE INC    $ 2,640.00    1/2/13    SCHOOL ADMINISTRATION    555746    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    23266-2013    General Government    SOMERVILLE HAITIAN COALITION, INC    $ 2,500.00    1/2/13    OSPCD ADMINISTRATION    555877    2011 LEAD HAZARD REDUCTION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    26207-2013    Education    WORK OPPORTUNITIES    $ 2,362.50    1/2/13    SCHOOL ADMINISTRATION    555892    SPED-OIS-DW-SPED    SPED-OIS-DW-SPED-PROF&TECH    Education-related
    14500-2013    Education    LIONEL S. LYON    $ 2,255.00    1/2/13    SCHOOL ADMINISTRATION    555794    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    1180-2013    Public Works    ADAMSON INDUSTRIES CORP    $ 2,131.35    1/2/13    DEPARTMENT OF PUBLIC WORKS    555732    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    11486-2013    General Government    INGRAM INDUSTRIES INC    $ 2,046.85    1/2/13    SOMERVILLE PUBLIC LIBRARY    555780    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    2168-2013    General Government    ASPIRING ARTIST    $ 2,000.00    1/2/13    RECREATION AND YOUTH    555736    PARKS AND RECREATION    PROFESSIONL & TECHNCL SVC    Professional services expense
    2232-2013    Public Works    ATLANTIC BROOM SERVICE INC    $ 1,700.00    1/2/13    DEPARTMENT OF PUBLIC WORKS    555737    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    4587-2013    Education    CHAMPIONS CHOICE INC    $ 1,700.00    1/2/13    SCHOOL ADMINISTRATION    555745    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    12903-2013    General Government    KRISCO CORPORATION    $ 1,508.38    1/2/13    TRAFFIC AND PARKING    555789    TRAFFIC & PARKING ORD MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    9073-2013    General Government    HANHAL REALTY TRUST    $ 1,500.00    1/2/13    POLICE DEPARTMENT    555773    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    16496-2013    General Government    MUDFLAT POTTERY SCHOOL    $ 1,500.00    1/2/13    POLICE DEPARTMENT    555813    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    11062-2013    Public Works    HOME DEPOT    $ 1,434.42    1/2/13    DEPARTMENT OF PUBLIC WORKS    555777    WATER ORDNARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    12059-2013    Education    J S C TRANSPORTATION SERVICES INC    $ 1,425.00    1/2/13    SCHOOL ADMINISTRATION    555782    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    15936-2013    General Government    MIDWEST TAPE LLC    $ 1,307.08    1/2/13    SOMERVILLE PUBLIC LIBRARY    555811    LIBRARIES ORDINARY MAINTENANCE    MUSIC SUPPLIES/INSTRUMENT    Education-related
    6021-2013    General Government    CREATIVE SIGNS INC    $ 1,300.00    1/2/13    TRAFFIC AND PARKING    555754    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    4799-2013    Education    CITY OF HAVERHILL    $ 1,225.29    1/2/13    SCHOOL ADMINISTRATION    555749    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    14127-2013    General Government    LAURA SOUL BROWN    $ 1,225.00    1/2/13    ARTS COUNCIL    555791    SHAPIRO FAMILY FOUNDATION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25886-2013    Education    WALKER INC    $ 1,150.00    1/2/13    SCHOOL ADMINISTRATION    555890    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4600-2013    Public Works    CHARLES MARINO    $ 1,100.00    1/2/13    DEPARTMENT OF PUBLIC WORKS    555747    DPW-BLGD&GRNDS ORDINARY MAINT    CHRISTMAS LIGHTING    Miscellaneous line item
    25044-2013    Education    TRACEY L STOLL    $ 1,080.00    1/2/13    SCHOOL ADMINISTRATION    555883    SPED-OIS-DW-SPED    SPED-OIS-DW-SPED-PROF&TECH    Education-related
    10002-2013    Education    HIGHLAND AUTO PARTS INC    $ 988.36    1/2/13    SCHOOL ADMINISTRATION    555775    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    7601-2013    Education    EDUCATION INC    $ 948.29    1/2/13    SCHOOL ADMINISTRATION    555760    SS-OIS-DW-REG    SS-OIS-DW-REG-PROF&TECH    Education-related
    12016-2013    Education    ISABEL L. STEVENS    $ 910.00    1/2/13    SCHOOL ADMINISTRATION    555781    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    20166-2013    Education    NURIA MESTRES-SOLER    $ 825.00    1/2/13    SCHOOL ADMINISTRATION    555817    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    16396-2013    General Government    MOORE MEDICAL LLC    $ 818.46    1/2/13    BOARD OF HEALTH    555812    TB TESTING REVOLVING    OTHER EXPENSES    Miscellaneous line item
    15828-2013    General Government    MIDWEST TAPE LLC    $ 619.89    1/2/13    SOMERVILLE PUBLIC LIBRARY    555811    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    6337-2013    General Government    DDH HOTEL SOMERVILLE LLC    $ 606.48    1/2/13    COUNCIL ON AGING    555756    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    14758-2013    Education    MARCO A. OSOY    $ 500.00    1/2/13    SCHOOL ADMINISTRATION    555800    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    21726-2013    General Government    RICOH USA INC    $ 472.50    1/2/13    TRAFFIC AND PARKING    555779    TRAFFIC & PARKING ORD MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    1943-2013    General Government    ANIMAL CARE EQUIPMENT & SERVICES LLC    $ 464.44    1/2/13    POLICE DEPARTMENT    555735    POLICE-ANIMAL CTL ORD MAINT    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    24443-2013    Education    SYSTEMS AND SERVICES INC    $ 462.00    1/2/13    SCHOOL ADMINISTRATION    555881    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    3664-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 454.71    1/2/13    WORKER COMPENSATION    555742    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    14156-2013    Education    LBK TRANSPORTATION CO INC    $ 450.00    1/2/13    SCHOOL ADMINISTRATION    555792    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    6975-2013    General Government    DISCOUNT SCHOOL SUPPLY    $ 446.68    1/2/13    RECREATION AND YOUTH    555758    PARKS AND RECREATION    RECREATION SUPPLIES    Miscellaneous line item
    8115-2013    General Government    FIRST DATA CORPORATION    $ 410.41    1/2/13    TRAFFIC AND PARKING    555763    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    22017-2013    Education    ROSALI G. DASILVA    $ 340.00    1/2/13    SCHOOL ADMINISTRATION    555873    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    25167-2013    General Government    TSANG AND WU INC    $ 330.00    1/2/13    COUNCIL ON AGING    555886    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    8073-2013    General Government    FIORE BUS ATLANITIC EXPRESS    $ 325.00    1/2/13    COUNCIL ON AGING    555762    TITLE IIIB TRANSPORTATION '13    RECREATION - TRANSPORTATION    Miscellaneous line item
    23529-2013    Education    SONARA MENDES MAI    $ 300.00    1/2/13    SCHOOL ADMINISTRATION    555878    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    25086-2013    General Government    TRIPLE P ENTERPRISES INC    $ 300.00    1/2/13    POLICE DEPARTMENT    555884    POLICE-ANIMAL CTL ORD MAINT    UNIFORMS    Miscellaneous line item
    14590-2013    Public Works    LUBRICATION EQUIPMENT AND ACCESSORIES INC    $ 293.16    1/2/13    DEPARTMENT OF PUBLIC WORKS    555796    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    11069-2013    Public Works    HOME DEPOT    $ 269.27    1/2/13    DEPARTMENT OF PUBLIC WORKS    555777    SEWER ORDINARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    8088-2013    General Government    FIORE BUS ATLANITIC EXPRESS    $ 250.00    1/2/13    COUNCIL ON AGING    555762    COUNCIL ON AGING    RECREATION-TRANSPORTATN.    Miscellaneous line item
    14816-2013    General Government    MARIELA LEAL    $ 232.00    1/2/13    ARTS COUNCIL    555801    ARTS COUNCIL    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    21215-2013    General Government    POSTMASTER-BOSTON    $ 220.00    1/2/13    TRAFFIC AND PARKING    555870    TRAFFIC & PARKING ORD MAINT    POSTAGE    Miscellaneous line item
    2729-2013    General Government    BERNAN ASSOCIATES    $ 217.00    1/2/13    SOMERVILLE PUBLIC LIBRARY    555739    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    21138-2013    Education    PITNEY BOWES    $ 190.50    1/2/13    SCHOOL ADMINISTRATION    555869    SHS-RENTLSEQP-SHS-UND-LEASE    SHS-RENTLSEQP-SHS-UND-LEASE    Education-related
    15146-2013    Education    MASS.SECONDARY SCHOOL ADMINISTRATORS ASSN. INC.    $ 180.00    1/2/13    SCHOOL ADMINISTRATION    555804    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-INSTATE    Education-related
    21423-2013    General Government    QUALITY GRAPHICS INC    $ 170.00    1/2/13    TRAFFIC AND PARKING    555871    TRAFFIC & PARKING ORD MAINT    PRINTING & STATIONERY    Miscellaneous line item
    24070-2013    General Government    STONERIVER PHARMACY SOLUTIONS    $ 160.95    1/2/13    WORKER COMPENSATION    555880    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    9353-2013    General Government    HENRY W DAVIDSON    $ 150.00    1/2/13    COUNCIL ON AGING    555774    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    25651-2013    General Government    W B MASON CO INC    $ 124.68    1/2/13    AUDITING DEPARTMENT    555888    AUDITING ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    17889-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 104.16    1/2/13    BOARD OF HEALTH    555815    BOARD OF HEALTH ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    6809-2013    Education    DEMOULAS SUPER MARKETS    $ 89.85    1/2/13    SCHOOL ADMINISTRATION    555757    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    10494-2013    Education    HILLSIDE AUTO REPAIR INC    $ 88.00    1/2/13    SCHOOL ADMINISTRATION    555776    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-SUPPLIES    Education-related
    22040-2013    Education    RYAN P WALSH    $ 84.00    1/2/13    SCHOOL ADMINISTRATION    555874    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    8695-2013    Education    GIOVANNI VIOLA    $ 77.00    1/2/13    SCHOOL ADMINISTRATION    555770    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    8628-2013    Public Works    GENERAL GLASS AND MIRROR CORP    $ 75.00    1/2/13    DEPARTMENT OF PUBLIC WORKS    555769    DPW-BLGD&GRNDS ORDINARY MAINT    GLASS    Miscellaneous line item
    21550-2013    Education    REALLY GOOD STUFF INC    $ 70.85    1/2/13    SCHOOL ADMINISTRATION    555872    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    18169-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 62.50    1/2/13    AUDITING DEPARTMENT    555816    AUDITING ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    15164-2013    General Government    MASSACHUSETTS HEALTH OFFICERS ASSN.,INC.    $ 60.00    1/2/13    BOARD OF HEALTH    555806    BOARD OF HEALTH ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    15165-2013    General Government    MASSACHUSETTS HEALTH OFFICERS ASSN.,INC.    $ 60.00    1/2/13    BOARD OF HEALTH    555807    BOARD OF HEALTH ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    20392-2013    General Government    ORSOLA SUSAN FONTANO    $ 50.00    1/2/13    COUNCIL ON AGING    555819    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    1602-2013    General Government    ALLEGRO ENTERPRISES INC    $ 44.75    1/2/13    BOARD OF HEALTH    555734    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    25194-2013    Public Works    TURF EQUIPMENT PLUS INC    $ 41.08    1/2/13    DEPARTMENT OF PUBLIC WORKS    555887    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    4710-2013    Public Works    CINTAS CORP NUMBER 2    $ 30.00    1/2/13    DEPARTMENT OF PUBLIC WORKS    555748    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    16998-2013    Education    NESTLE WATERS NORTH AMER.    $ 26.89    1/2/13    SCHOOL ADMINISTRATION    555814    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    25856-2013    Public Works    W J GROSVENOR AND CO INC    $ 23.09    1/2/13    DEPARTMENT OF PUBLIC WORKS    555889    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-BUILDINGS & GROUNDS    Repairs and maintenance expense
    6838-2013    General Government    DEMOULAS SUPER MARKETS    $ 15.00    1/2/13    RECREATION AND YOUTH    555757    REC/YOUTH PROG ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    17010-2013    Education    NESTLE WATERS NORTH AMER.    $ 12.95    1/2/13    SCHOOL ADMINISTRATION    555814    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    10484-2013    General Government    HIGHLAND AUTO PARTS INC    $ 12.44    1/2/13    RECREATION AND YOUTH    555775    REC/YOUTH PROG ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    17023-2013    Education    NESTLE WATERS NORTH AMER.    $ 9.75    1/2/13    SCHOOL ADMINISTRATION    555814    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    5163-2013    Public Works    COMMONWEALTH LOCK CO    $ 4.50    1/2/13    DEPARTMENT OF PUBLIC WORKS    555751    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    5238-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 517,707.99    1/9/13    TREASURY DEPARTMENT    555954    GENERAL FUND - CITY    RETIREMNT WITHHOLDINGS    Miscellaneous line item expenditures
    25338-2013    General Government    US BANK    $ 206,000.00    1/9/13    TREASURY DEPARTMENT    2314    DEBT SERVICE    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    25381-2013    General Government    US BANK    $ 109,000.00    1/9/13    TREASURY DEPARTMENT    2314    WATER DEBT SERVICE / OFU    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    1694-2013    Public Works    AM - PM CLEANING CORPORATION    $ 68,021.00    1/9/13    DEPARTMENT OF PUBLIC WORKS    555905    SCHL CUSTO ORDINARY MAINTENANC    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7539-2013    Public Works    EASTERN MINERALS INC    $ 66,303.60    1/9/13    DEPARTMENT OF PUBLIC WORKS    555974    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    2867-2013    Public Works    BONNELL MOTORS INC    $ 60,499.00    1/9/13    DEPARTMENT OF PUBLIC WORKS    555924    WATER CAPITAL OUTLAY    VEHICLES    Property, plant and equipment
    21168-2013    General Government    PMA LLC    $ 49,275.68    1/9/13    EXEC - CAPITAL PROJ MGMT    556098    ESCS-RECONSTRUCTION PROJ    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25352-2013    General Government    US BANK    $ 43,770.00    1/9/13    TREASURY DEPARTMENT    2314    DEBT SERVICE    INTEREST ON LTD    Bonds and debt-related expenditures
    19081-2013    Public Works    NSTAR ELECTRIC    $ 34,960.41    1/9/13    DEPARTMENT OF PUBLIC WORKS    556077    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    25391-2013    General Government    US BANK    $ 29,967.50    1/9/13    TREASURY DEPARTMENT    2314    WATER DEBT SERVICE / OFU    INTEREST ON LTD    Bonds and debt-related expenditures
    25009-2013    Public Works    TOTAL SERVICE SOLUTIONS LLC    $ 24,500.00    1/9/13    DEPARTMENT OF PUBLIC WORKS    556149    BROWN SCH FLOOR RENOVATION    FLOORING RENOVATION    Repairs and maintenance expense
    25126-2013    General Government    TRUSTEES OF TUFTS COLLEGE    $ 22,027.59    1/9/13    COUNCIL ON AGING    556154    EXEC-COA ORDINARY MAINTENANCE    RENTAL - BUILDINGS    Rental expense
    12595-2013    General Government    KARL F SEIDMAN    $ 20,681.53    1/9/13    OSPCD ADMINISTRATION    556024    2009 HOME ADMIN    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    6907-2013    Public Works    DESIGN CONSULTANTS INC    $ 18,691.16    1/9/13    DEPARTMENT OF PUBLIC WORKS    555967    WRA12-26-239 MWRA PROJECT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    20740-2013    General Government    PARSONS BRINCKERHOFF INC    $ 18,590.60    1/9/13    OSPCD ADMINISTRATION    556084    09 BOYNTON YARDS    ENGINEERING & ARCHITECTURE    Professional services expense
    6913-2013    Public Works    DESIGN CONSULTANTS INC    $ 17,644.28    1/9/13    DEPARTMENT OF PUBLIC WORKS    555967    SEWER ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    24503-2013    Education    TEACHING AND LEARNING ALLIANCE INC    $ 14,875.00    1/9/13    SCHOOL ADMINISTRATION    556143    RTTT13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    6853-2013    Public Works    DENNIS K BURKE INC    $ 14,606.43    1/9/13    DEPARTMENT OF PUBLIC WORKS    555966    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    6930-2013    Public Works    DESIGN CONSULTANTS INC    $ 14,417.50    1/9/13    DEPARTMENT OF PUBLIC WORKS    555967    WRA-P7-30-3-754 MWRA PROJ    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    22970-2013    General Government    SEQUOIA CONSTRUCTION INC    $ 13,870.00    1/9/13    OSPCD ADMINISTRATION    556126    INNER BELT REVOLVING CD    SITE IMP - PARK RECONSTRUCTION    Repairs and maintenance expense
    25012-2013    Public Works    TOTER LLC    $ 13,475.00    1/9/13    DEPARTMENT OF PUBLIC WORKS    556150    DPW/EPO RECYCL.CONTAINERS    PGM SUPPLIES & MATERIALS    Miscellaneous line item
    24771-2013    Education    THURSTON FOODS    $ 12,640.92    1/9/13    SCHOOL ADMINISTRATION    556148    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    11331-2013    General Government    IGOR GRATCHEV    $ 12,250.00    1/9/13    OFFICE OF MAYOR    555999    EXEC.WASTE MANAGEMENT    PROFESSIONL & TECHNCL SVC    Professional services expense
    11545-2013    General Government    INGRAM INDUSTRIES INC    $ 10,361.72    1/9/13    SOMERVILLE PUBLIC LIBRARY    556002    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    24175-2013    Public Works    SUEZ ENERGY RESOURCES NA    $ 10,191.90    1/9/13    DEPARTMENT OF PUBLIC WORKS    556136    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    23836-2013    Public Works    STANDARD ELECTRIC SUPPLY COMPANY INC    $ 9,933.01    1/9/13    DEPARTMENT OF PUBLIC WORKS    556132    DPW-ELEC ORDINARY MAINT    REPAIRS TO LIGHTING    Repairs and maintenance expense
    6926-2013    Public Works    DESIGN CONSULTANTS INC    $ 9,855.00    1/9/13    DEPARTMENT OF PUBLIC WORKS    555967    SOMERVILLE AVE AS-BUILTS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7742-2013    Public Works    ELSIE AND SONS CHRISTMAS TREES    $ 9,625.00    1/9/13    DEPARTMENT OF PUBLIC WORKS    555978    CHRISTMAS & SEASONAL DECOR    CHRISTMAS LIGHTING    Miscellaneous line item
    24028-2013    Public Works    STERLING CORPORATION    $ 9,368.14    1/9/13    DEPARTMENT OF PUBLIC WORKS    556135    DPW-BLGD&GRNDS ORDINARY MAINT    MOVING SERVICES    Miscellaneous line item
    593-2013    Education    A RUSSO AND SONS INC    $ 7,628.26    1/9/13    SCHOOL ADMINISTRATION    555895    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    991-2013    Education    A RUSSO AND SONS INC    $ 7,566.55    1/9/13    SCHOOL ADMINISTRATION    555895    FFVP13 SUPP-DW-FOOD SVC    SCHOOL - FOOD SUPPLES    Education-related
    21375-2013    Education    PURITAN DISTRIBUTION INC    $ 7,143.25    1/9/13    SCHOOL ADMINISTRATION    556100    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    2039-2013    Education    APPLE INC    $ 5,763.00    1/9/13    SCHOOL ADMINISTRATION    555912    SCH. COMPUTER EQUIP DONATION    EDUCATIONAL SUPPLIES    Miscellaneous line item
    11334-2013    General Government    IMPERIEL MUNICIPAL PARTNERS INC    $ 4,995.00    1/9/13    POLICE DEPARTMENT    556000    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    6343-2013    General Government    DEACON TRANSPORTATION    $ 4,900.00    1/9/13    ARTS COUNCIL    556080    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    9186-2013    General Government    HARPERS DATA SERVICES INC    $ 4,888.10    1/9/13    TREASURY DEPARTMENT    555992    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    10486-2013    Education    HILL FOR LITERACY INC.    $ 4,836.00    1/9/13    SCHOOL ADMINISTRATION    555996    TTI13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    12441-2013    Education    JOHNSON STRING INSTRUMENT INC    $ 4,806.00    1/9/13    SCHOOL ADMINISTRATION    556020    MUSIC-OIM-ESCS-REG    MUSIC-OIM-ESCS-REG-SUPPLIES    Education-related
    3275-2013    Education    BOSTON VERTICAL LLC    $ 4,590.00    1/9/13    SCHOOL ADMINISTRATION    555928    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    6433-2013    General Government    DELL MARKETING L P    $ 4,543.73    1/9/13    IT DEPARTMENT CITY HALL    555964    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    22906-2013    Education    SEAN AUGUSTUS    $ 4,422.00    1/9/13    SCHOOL ADMINISTRATION    556124    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    41334    General Government    4IMPRINT    $ 4,363.26    1/9/13    BOARD OF HEALTH    555894    HLTHY KIDS,HLTHY COMM RWJ '12    PROGRAM SUPPLIES & MATLS    Miscellaneous line item
    26041-2013    Education    WHELAN HORICH LLC    $ 4,323.00    1/9/13    SCHOOL ADMINISTRATION    556164    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    21596-2013    Education    RESEARCH FOR BETTER TEACHING INC    $ 4,200.00    1/9/13    SCHOOL ADMINISTRATION    556104    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    1608-2013    Education    ALLIED WELLNESS EDUCATION NETWORK    $ 4,125.00    1/9/13    SCHOOL ADMINISTRATION    555904    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    5830-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 4,114.23    1/9/13    SCHOOL ADMINISTRATION    555957    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    15607-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 3,935.37    1/9/13    DEPARTMENT OF PUBLIC WORKS    556058    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    5029-2013    Education    COMM ZOOLOGICAL CORP    $ 3,852.50    1/9/13    SCHOOL ADMINISTRATION    555953    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    3865-2013    Public Works    CARLI FENCE CO INC    $ 3,822.00    1/9/13    DEPARTMENT OF PUBLIC WORKS    555934    DPW-BLGD&GRNDS ORDINARY MAINT    FENCE INSTALLATION & MAIN    Repairs and maintenance expense
    4765-2013    Education    CIT FINANCE LLC    $ 3,691.97    1/9/13    SCHOOL ADMINISTRATION    555944    HLY-INSTEQUIP-HLY-REG    HLY-INSTEQUIP-HLY-REG-LEASE    Education-related
    1899-2013    Education    AMY BAMFORTH    $ 3,520.00    1/9/13    SCHOOL ADMINISTRATION    555909    CFCE13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    24285-2013    General Government    SULLIVAN ROGERS AND CO LLC    $ 3,500.00    1/9/13    IT DEPARTMENT CITY HALL    556137    NEW INTEGRATED FIN SYS EXP    CONSULTING - ACCOUNTING    Professional services expense
    25229-2013    Education    TYSON FOODS INC    $ 3,207.60    1/9/13    SCHOOL ADMINISTRATION    556156    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    2722-2013    Public Works    BENEVENTO ASPHALT CORP.    $ 2,945.00    1/9/13    DEPARTMENT OF PUBLIC WORKS    555921    DPW HIGHWAY ORDINARY MAINT    BITUMINOUS SUPPLIES    Education-related
    14164-2013    Education    LD PRODUCTS INC    $ 2,739.00    1/9/13    SCHOOL ADMINISTRATION    556032    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    12858-2013    Education    KITTREDGE EQUIPMENT CO INC    $ 2,631.38    1/9/13    SCHOOL ADMINISTRATION    556028    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    21068-2013    Education    PHILOMENA M. MULLEN    $ 2,600.00    1/9/13    SCHOOL ADMINISTRATION    556096    TTL2A13 CONT SVC-DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    21029-2013    General Government    PETE'S TIRE BARNS INC    $ 2,558.34    1/9/13    FIRE DEPT HEADQUARTERS    556094    FIRE ORDINARY MAINTENANCE    TIRES AND TUBES    Repairs and maintenance expense
    8171-2013    Public Works    FM GENERATOR INC    $ 2,435.32    1/9/13    DEPARTMENT OF PUBLIC WORKS    555982    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    11918-2013    General Government    INSIGHT PUBLIC SECTOR INC.    $ 2,278.58    1/9/13    IT DEPARTMENT CITY HALL    556004    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    21860-2013    Public Works    RJV CONSTRUCTION CORP    $ 2,264.80    1/9/13    DEPARTMENT OF PUBLIC WORKS    556109    WRA-P7-30-3-754 MWRA PROJ    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    25819-2013    Education    W B MASON CO INC    $ 2,212.00    1/9/13    SCHOOL ADMINISTRATION    556162    HLY-SUPPLIES-HLY-REG    HLY-SUPPLIES-HLY-REG-SUPPLIES    Education-related
    4382-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 2,158.56    1/9/13    SCHOOL ADMINISTRATION    555940    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    12400-2013    Education    JOHN P. O'KEEFE    $ 2,100.00    1/9/13    SCHOOL ADMINISTRATION    556019    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    6935-2013    Public Works    DESIGN CONSULTANTS INC    $ 2,076.79    1/9/13    DEPARTMENT OF PUBLIC WORKS    555967    WRA-P7-30-3-760 MWRA PROJECT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    16338-2013    General Government    MOORE MEDICAL LLC    $ 2,072.65    1/9/13    POLICE DEPARTMENT    556064    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    1338-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 2,064.84    1/9/13    DEPARTMENT OF PUBLIC WORKS    555898    WATER ORDNARY MAINTENANCE    BITUMINOUS SUPPLIES    Education-related
    15778-2013    Education    MIDDLESEX GASES AND TECHNOL INC    $ 1,980.75    1/9/13    SCHOOL ADMINISTRATION    556061    SHS-SUPPLIES-SHS-VOC    SCHOOL PROF & TECH SERVICES    Education-related
    6900-2013    Public Works    DESIGN CONSULTANTS INC    $ 1,960.47    1/9/13    DEPARTMENT OF PUBLIC WORKS    555967    WATER ORDNARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    22161-2013    General Government    SAUL MINEROFF ELECTRONICS INC    $ 1,890.00    1/9/13    POLICE DEPARTMENT    556117    E.BYRNE JUSTICE ASSIST 10    PUBLIC SAFETY EQUIPMENT    Property, plant and equipment
    23041-2013    General Government    SHI INTERNATIONAL CORP    $ 1,838.00    1/9/13    IT DEPARTMENT CITY HALL    556127    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    21487-2013    General Government    RCN TELECOM SERVICES LLC    $ 1,800.00    1/9/13    IT DEPARTMENT CITY HALL    556102    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    3675-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 1,783.16    1/9/13    WORKER COMPENSATION    555932    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    20775-2013    General Government    PAT'S AUTO BODY INC    $ 1,742.90    1/9/13    POLICE DEPARTMENT    556085    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    10464-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 1,679.96    1/9/13    DEPARTMENT OF PUBLIC WORKS    555995    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    15206-2013    Education    MASSACHUSETTS PARTNERSHIP FOR DIVERSITY IN    $ 1,650.00    1/9/13    SCHOOL ADMINISTRATION    556053    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-PROF&TECH    Professional services expense
    16717-2013    Education    NATIONAL GEOGRAPHIC SCH. PUBLISHING    $ 1,650.00    1/9/13    SCHOOL ADMINISTRATION    556067    KEP13 OTH-DW-OTH INST SVC    SCHOOL OTHER OTHER EXP.    Education-related
    9573-2013    General Government    HIGHLAND AUTO PARTS INC    $ 1,620.68    1/9/13    FIRE DEPT HEADQUARTERS    555995    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    12791-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 1,600.00    1/9/13    OSPCD ADMINISTRATION    556026    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    2030-2013    General Government    APPLE INC    $ 1,596.00    1/9/13    AUDITING DEPARTMENT    555912    VZN12 SUPP DW CL TECH    EDUCATIONAL SUPPLIES    Miscellaneous line item
    21886-2013    Public Works    RMG ENTERPRISE LLC    $ 1,550.88    1/9/13    DEPARTMENT OF PUBLIC WORKS    556110    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    15675-2013    General Government    MHQ MUNICIPAL VEHICLES    $ 1,530.00    1/9/13    POLICE DEPARTMENT    556059    POLICE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    26019-2013    General Government    WESTON AND SAMPSON ENGINEERS INC    $ 1,500.00    1/9/13    OSPCD ADMINISTRATION    556163    09 QUINCY STREET PARK    ENGINEERING & ARCHITECTURE    Professional services expense
    16016-2013    General Government    MINUTEMAN TRUCK INC    $ 1,473.15    1/9/13    FIRE DEPT HEADQUARTERS    556062    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    21748-2013    Education    RISO INC    $ 1,455.00    1/9/13    SCHOOL ADMINISTRATION    556108    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    12600-2013    General Government    KARL F SEIDMAN    $ 1,440.98    1/9/13    OSPCD ADMINISTRATION    556024    HOME PROGRAM INCOME    PROFESSIONL & TECHNCL SVC    Professional services expense
    23643-2013    Education    SONNY'S PIZZA INC    $ 1,437.50    1/9/13    SCHOOL ADMINISTRATION    556131    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    25658-2013    General Government    W B MASON CO INC    $ 1,405.50    1/9/13    PURCHASING DEPARTMENT    556162    PURCHASING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    10027-2013    Education    HIGHLAND AUTO PARTS INC    $ 1,369.62    1/9/13    SCHOOL ADMINISTRATION    555995    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    15686-2013    Education    MICHAEL FOODS INC    $ 1,366.40    1/9/13    SCHOOL ADMINISTRATION    556060    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    21799-2013    Education    RISO INC    $ 1,350.00    1/9/13    SCHOOL ADMINISTRATION    556108    AFA-MNTNCEQUIP-AFA-UND    AFA-MNTNCEQUIP-AFA-UND-PROF&TE    Education-related
    21808-2013    Education    RISO INC    $ 1,350.00    1/9/13    SCHOOL ADMINISTRATION    556108    WHCS-MNTNCEQUIP-WHCS-UND    WHCS-MNTNCEQUIP-WHCS-UND-P&T    Education-related
    13866-2013    Education    LARONGA BAKERY INC    $ 1,281.94    1/9/13    SCHOOL ADMINISTRATION    556030    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    15419-2013    General Government    MEDITROL INC    $ 1,250.00    1/9/13    POLICE DEPARTMENT    556056    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    20368-2013    Education    ORIGINAL CRISPY PIZZA CRUST OF BOSTON INC    $ 1,224.28    1/9/13    SCHOOL ADMINISTRATION    556081    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    24462-2013    Education    TARA MCCAFFREY    $ 1,200.00    1/9/13    SCHOOL ADMINISTRATION    556142    CFCE13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    22197-2013    Education    SCHOLASTIC INC    $ 1,199.96    1/9/13    SCHOOL ADMINISTRATION    556118    LPDP13 SUPP-DW-OTHR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15252-2013    General Government    MAUREEN HUDSON LEE    $ 1,195.00    1/9/13    OSPCD ADMINISTRATION    556055    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    25016-2013    General Government    TOUR CONNECTION LLC    $ 1,159.40    1/9/13    COUNCIL ON AGING    556151    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    15046-2013    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 1,128.00    1/9/13    SCHOOL ADMINISTRATION    556050    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    2233-2013    Public Works    ATLANTIC BROOM SERVICE INC    $ 1,125.92    1/9/13    DEPARTMENT OF PUBLIC WORKS    555916    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    17807-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 1,095.04    1/9/13    SCHOOL ADMINISTRATION    556072    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-SUPPLIES    Education-related
    25539-2013    General Government    VERIZON WIRELESS    $ 1,080.17    1/9/13    POLICE DEPARTMENT    556161    POLICE ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    12596-2013    General Government    KARL F SEIDMAN    $ 1,071.24    1/9/13    OSPCD ADMINISTRATION    556024    2010 HOME ADMIN    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    16525-2013    General Government    MUNICIPAL GRAPHICS INC    $ 1,070.00    1/9/13    POLICE DEPARTMENT    556066    POLICE ORDINARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    25792-2013    Education    W B MASON CO INC    $ 1,050.00    1/9/13    SCHOOL ADMINISTRATION    556162    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    14981-2013    Public Works    MASS MOBILE INSPECTIONS INC    $ 985.50    1/9/13    DEPARTMENT OF PUBLIC WORKS    556046    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    21857-2013    Public Works    RJV CONSTRUCTION CORP    $ 983.72    1/9/13    DEPARTMENT OF PUBLIC WORKS    556109    WATER REVENUES    USE OF HYDRANT    Miscellaneous line item
    22785-2013    Education    SCHOOL SPECIALTY INC    $ 970.03    1/9/13    SCHOOL ADMINISTRATION    556122    ART-OIM-WSNS-REG    ART-OIM-WSNS-REG-SUPPLIES    Education-related
    23235-2013    General Government    SOMERVILLE CHAMBER OF COMMERCE INC    $ 925.00    1/9/13    OSPCD ADMINISTRATION    556128    UDAG REVENUE ACCOUNT    ADMINISTRATIVE COSTS    Miscellaneous line item
    4665-2013    General Government    CHRISTOPHER MATTHEW KOWALESKI    $ 900.00    1/9/13    COUNCIL ON AGING    555941    TITLE IIIFD SOCIAL & HLTH '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    21793-2013    Education    RISO INC    $ 900.00    1/9/13    SCHOOL ADMINISTRATION    556108    HLY-MNTNCEQUIP-HLY-UND    HLY-MNTNCEQUIP-HLY-UND-PROF&TE    Education-related
    12177-2013    General Government    JANET DOLFI    $ 870.00    1/9/13    COMMUNICATIONS DEPARTMENT    556011    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    11362-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 804.90    1/9/13    FIRE DEPT HEADQUARTERS    556001    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    18147-2013    Public Works    NORTHEAST NURSERY INC    $ 800.00    1/9/13    DEPARTMENT OF PUBLIC WORKS    556075    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    1570-2013    Public Works    ALL-COMM TECHNOLOGIES INC    $ 775.30    1/9/13    DEPARTMENT OF PUBLIC WORKS    555903    DPW-ELEC ORDINARY MAINT    REPAIRS-COMMUN. EQUIP.    Repairs and maintenance expense
    11928-2013    General Government    INSIGHT PUBLIC SECTOR INC.    $ 755.96    1/9/13    SOMERVILLE PUBLIC LIBRARY    556004    LIBRARIES ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    4110-2013    Education    CENGAGE LEARNING INC    $ 737.24    1/9/13    SCHOOL ADMINISTRATION    555939    CIV13 SUPP-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2111-2013    General Government    ARCAND SALES & SERVICE INC    $ 736.34    1/9/13    FIRE DEPT HEADQUARTERS    555913    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    17903-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 721.00    1/9/13    SOMERVILLE PUBLIC LIBRARY    556072    LIBRARIES ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    9442-2013    General Government    HIGHLAND AUTO PARTS INC    $ 704.09    1/9/13    POLICE DEPARTMENT    555995    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    22306-2013    General Government    SCHOOL OUTFITTERS LLC    $ 679.98    1/9/13    FIRE DEPT HEADQUARTERS    556121    FIRE ORDINARY MAINTENANCE    OFFICE EQUIPMENT    Property, plant and equipment
    24610-2013    Education    THOMAS JOSEPH WARD    $ 660.00    1/9/13    SCHOOL ADMINISTRATION    556147    FULL CIRCLE-PSYCH SVCS    SCHOOL PROF & TECH SERVICES    Education-related
    3678-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 651.52    1/9/13    WORKER COMPENSATION    555933    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    2074-2013    Education    APPLE INC    $ 641.12    1/9/13    SCHOOL ADMINISTRATION    555912    VZN12 SUPP DW CL TECH    EDUCATIONAL SUPPLIES    Miscellaneous line item
    8208-2013    Education    FOLLETT LIBRARY RESOURCES    $ 624.74    1/9/13    SCHOOL ADMINISTRATION    555984    LIBRARY-OIM-BRN-REG    LIBRARY-OIM-BRN-REG-SUPPLIES    Education-related
    8108-2013    General Government    FIREMATIC SUPPLY CO INC    $ 544.62    1/9/13    FIRE DEPT HEADQUARTERS    555981    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    9049-2013    Public Works    HAMMOND PAINT AND CHEMICAL COMPANY INC    $ 540.00    1/9/13    DEPARTMENT OF PUBLIC WORKS    555990    WATER ORDNARY MAINTENANCE    PAINT    Repairs and maintenance expense
    22210-2013    Education    SCHOLASTIC INC    $ 539.81    1/9/13    SCHOOL ADMINISTRATION    556119    CURR-OIM-HLY-REG    CURR-OTHINSMAT-HLY-REG-SUPPLIE    Education-related
    12332-2013    Education    JOAN CARPENTER    $ 525.00    1/9/13    SCHOOL ADMINISTRATION    556017    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    14930-2013    Education    MASS AUDUBON    $ 520.00    1/9/13    SCHOOL ADMINISTRATION    556045    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    22883-2013    Education    SCHOOLWIDE INC    $ 518.40    1/9/13    SCHOOL ADMINISTRATION    556123    CURR-OIM-ESCS-REG    CURR-OTHINSMAT-ESCS-REG-SUPPLI    Education-related
    8549-2013    Education    GARELICK FARMS LLC    $ 511.05    1/9/13    SCHOOL ADMINISTRATION    555987    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    16947-2013    General Government    NESTLE WATERS NORTH AMER.    $ 510.66    1/9/13    PURCHASING DEPARTMENT    556071    PURCHASING ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    20274-2013    Education    OKLAHOMA SCORING SERVICE INC    $ 504.00    1/9/13    SCHOOL ADMINISTRATION    556079    SCALE-DW-OTHRISVC    SCALEPROG-DW-PROF&TECH    Education-related
    7201-2013    Public Works    DUPLITRON INC    $ 488.00    1/9/13    DEPARTMENT OF PUBLIC WORKS    555972    WATER ORDNARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    25239-2013    Education    U.S. GAMES-NORTHEAST    $ 482.06    1/9/13    SCHOOL ADMINISTRATION    556157    HEALTH-OIM-WSNS-REG    HEALTH-OIM-WSNS-REG-SUPPLIES    Miscellaneous line item expenditures
    12471-2013    General Government    JOSEPH AVENELL    $ 480.00    1/9/13    COUNCIL ON AGING    556021    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    22218-2013    Education    SCHOLASTIC INC    $ 478.54    1/9/13    SCHOOL ADMINISTRATION    556118    CURR-OIM-AFA-REG    CURR-OTHINSMAT-AFA-REG-SUPPLIE    Education-related
    6465-2013    General Government    DELL MARKETING L P    $ 474.94    1/9/13    SOMERVILLE PUBLIC LIBRARY    555964    LIBRARIES ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    7208-2013    General Government    DUPLITRON INC    $ 470.54    1/9/13    SOMERVILLE PUBLIC LIBRARY    555973    LIBRARIES ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    14802-2013    Education    MARIANA LARROSA    $ 450.00    1/9/13    SCHOOL ADMINISTRATION    556037    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    21773-2013    Education    RISO INC    $ 450.00    1/9/13    SCHOOL ADMINISTRATION    556108    BRN-MNTNCEQUIP-BRN-UND    BRN-MNTNCEQUIP-BRN-UND-PROF&TE    Education-related
    21790-2013    Education    RISO INC    $ 450.00    1/9/13    SCHOOL ADMINISTRATION    556108    CAP-MNTNCEQUIP-CAP-UND    CAP-MNTNCEQUIP-CAP-UND-PROF&TE    Education-related
    21794-2013    Education    RISO INC    $ 450.00    1/9/13    SCHOOL ADMINISTRATION    556108    KEN-MNTNCEQUIP-KEN-UND    KEN-MNTNCEQUIP-KEN-UND-PROF&TE    Education-related
    25031-2013    Public Works    TOWN OF BILLERICA    $ 446.50    1/9/13    DEPARTMENT OF PUBLIC WORKS    556153    SEWER ORDINARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    6841-2013    General Government    DEMOULAS SUPER MARKETS    $ 434.24    1/9/13    RECREATION AND YOUTH    555965    REC/YOUTH PROG ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    14591-2013    Public Works    LUBRICATION EQUIPMENT AND ACCESSORIES INC    $ 433.17    1/9/13    DEPARTMENT OF PUBLIC WORKS    556033    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    8189-2013    Education    FOLLETT EDUCATIONAL SERVICES INC    $ 425.73    1/9/13    SCHOOL ADMINISTRATION    555983    CURR-OIM-WSNS-REG    CURR-OTHINSMAT-WSNS-REG-SUPPLI    Education-related
    15035-2013    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 425.00    1/9/13    SCHOOL ADMINISTRATION    556050    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    841-2013    Education    A RUSSO AND SONS INC    $ 414.53    1/9/13    SCHOOL ADMINISTRATION    555895    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    2158-2013    Education    ASCENDTECH INC    $ 409.15    1/9/13    SCHOOL ADMINISTRATION    555914    TECH-TECHMNTNC-DW-UND    TECH-TECHMNTNC-DW-UND-SUPPLIES    Education-related
    24333-2013    General Government    SUPERIOR PRINTING CO INC    $ 407.00    1/9/13    ARTS COUNCIL    556139    ARTS COUNCIL    PRINTING & STATIONERY    Miscellaneous line item
    12275-2013    Education    JESS AVLLA CHERRY    $ 400.00    1/9/13    SCHOOL ADMINISTRATION    556014    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12278-2013    Education    JESSE D.L CORWIN    $ 400.00    1/9/13    SCHOOL ADMINISTRATION    556015    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14903-2013    General Government    MARY GOODMAN    $ 400.00    1/9/13    ARTS COUNCIL    556044    ARTS CNCL ARTS/UNION '12    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    22142-2013    Education    SARAH LYNN    $ 400.00    1/9/13    SCHOOL ADMINISTRATION    556115    CIV13 CONT SVC-DW-CIVIC ACT    SCHOOL PROF & TECH SERVICES    Education-related
    26158-2013    Education    WILSON LANGUAGE TRAINING CORP    $ 396.00    1/9/13    SCHOOL ADMINISTRATION    556169    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    4826-2013    Public Works    CITY OF MEDFORD    $ 380.00    1/9/13    DEPARTMENT OF PUBLIC WORKS    555946    SEWER ORDINARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    25025-2013    Public Works    TOWN OF ARLINGTON    $ 368.32    1/9/13    DEPARTMENT OF PUBLIC WORKS    556152    SEWER ORDINARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    12850-2013    Public Works    KIP AMERICA    $ 359.47    1/9/13    DEPARTMENT OF PUBLIC WORKS    556027    SEWER ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    3979-2013    General Government    CATALDO AMBULANCE SVC INC    $ 321.26    1/9/13    WORKER COMPENSATION    555936    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    2662-2013    Education    BEATE GRIEBEN-FRANCIS    $ 320.00    1/9/13    SCHOOL ADMINISTRATION    555919    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    4791-2013    Public Works    CITY OF EVERETT    $ 320.00    1/9/13    DEPARTMENT OF PUBLIC WORKS    555945    WATER ORDNARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    18161-2013    General Government    NORTHEAST SANITATION INC    $ 315.00    1/9/13    EXEC - CAPITAL PROJ MGMT    556076    ESCS-RECONSTRUCTION PROJ    TRAILER RENTALS    Rental expense
    25021-2013    General Government    TOWN OF ARLINGTON    $ 313.07    1/9/13    FIRE DEPT HEADQUARTERS    556152    ASSISTANCE TO FF GRANT'11    POLICE DETAIL    Miscellaneous line item
    25029-2013    General Government    TOWN OF BILLERICA    $ 300.80    1/9/13    FIRE DEPT HEADQUARTERS    556153    ASSISTANCE TO FF GRANT'11    POLICE DETAIL    Miscellaneous line item
    23501-2013    Public Works    SOMERVILLE ORNAMENTAL IRON WORK,INC.    $ 300.00    1/9/13    DEPARTMENT OF PUBLIC WORKS    556130    DPW-ELEC ORDINARY MAINT    REPAIRS-TRAFFIC CONTROL    Repairs and maintenance expense
    17192-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 299.61    1/9/13    TREASURY DEPARTMENT    556072    TREAS/COLL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    8292-2013    General Government    FUTURE TECHNOLOGIES GROUP INC.    $ 295.00    1/9/13    IT DEPARTMENT CITY HALL    555986    INFO TECH ORDINARY MAINTENANCE    PHONE MAINTENANCE    Repairs and maintenance expense
    20830-2013    Public Works    PAUL CANARIO    $ 295.00    1/9/13    DEPARTMENT OF PUBLIC WORKS    556087    DPW HIGHWAY ORDINARY MAINT    GLASS    Miscellaneous line item
    17488-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 285.21    1/9/13    FIRE DEPT HEADQUARTERS    556072    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    1181-2013    Public Works    ADAMSON INDUSTRIES CORP    $ 284.85    1/9/13    DEPARTMENT OF PUBLIC WORKS    555897    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    3331-2013    General Government    BRAND COMPANY INC.    $ 280.05    1/9/13    FIRE DEPT HEADQUARTERS    555929    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    16939-2013    Education    NESS ELECTRONICS INC    $ 278.74    1/9/13    SCHOOL ADMINISTRATION    556069    TECH-TECHMNTNC-DW-UND    TECH-TECHMNTNC-DW-UND-SUPPLIES    Education-related
    21201-2013    General Government    POSTMASTER-BOSTON    $ 270.00    1/9/13    COUNCIL ON AGING    556099    EXEC-COA ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    2870-2013    Education    BOOKSOURCE INC    $ 268.43    1/9/13    SCHOOL ADMINISTRATION    555925    CURR-OIM-BRN-REG    CURR-OTHINSMAT-BRN-REG-SUPPLIE    Education-related
    11913-2013    General Government    INSIGHT PUBLIC SECTOR INC.    $ 262.50    1/9/13    IT DEPARTMENT CITY HALL    556004    INFO TECH ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    14654-2013    Public Works    MAILFINANCE INC    $ 257.97    1/9/13    DEPARTMENT OF PUBLIC WORKS    556034    DPW-ADMIN ORDINARY MAINT    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    16478-2013    Education    MSC INDUSTRIAL SUPPLY CO INC    $ 253.39    1/9/13    SCHOOL ADMINISTRATION    556065    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    8873-2013    Education    GOV CONNECTION INC    $ 253.04    1/9/13    SCHOOL ADMINISTRATION    555989    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    6268-2013    Public Works    DAVID MACEACHERN    $ 241.50    1/9/13    DEPARTMENT OF PUBLIC WORKS    555962    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    25774-2013    Education    W B MASON CO INC    $ 240.31    1/9/13    SCHOOL ADMINISTRATION    556162    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24304-2013    Education    SUPERIOR KITCHEN SERVICE INC    $ 233.78    1/9/13    SCHOOL ADMINISTRATION    556138    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    5002-2013    General Government    COMCAST OF MASS INC    $ 232.34    1/9/13    IT DEPARTMENT CITY HALL    555952    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    5589-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 228.68    1/9/13    SCHOOL ADMINISTRATION    2313    SCHOOL AGENCY FUND    DUE TO C OF M MEALS TAX    Miscellaneous line item
    6035-2013    Public Works    CREATIVE SIGNS INC    $ 227.00    1/9/13    DEPARTMENT OF PUBLIC WORKS    555958    DPW-BLGD&GRNDS ORDINARY MAINT    SIGNS AND CONES    Property, plant and equipment
    22154-2013    General Government    SATCOM DIRECT COMM INC    $ 219.85    1/9/13    IT DEPARTMENT CITY HALL    556116    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    25285-2013    Public Works    UNITED SITE SERVICES NORTHEAST INC    $ 214.64    1/9/13    DEPARTMENT OF PUBLIC WORKS    556158    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS-BUILDINGS    Rental expense
    23498-2013    Public Works    SOMERVILLE NEWS    $ 210.00    1/9/13    DEPARTMENT OF PUBLIC WORKS    556129    DPW HIGHWAY ORDINARY MAINT    ADVERTISING    Advertising
    11940-2013    General Government    INTERNATIONAL ASSOC. OF FIRE CHIEFS    $ 209.00    1/9/13    FIRE DEPT HEADQUARTERS    556006    FIRE ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    5579-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 207.94    1/9/13    SCHOOL ADMINISTRATION    2315    SCHOOL AGENCY FUND    DUE TO C OF M FOR SALES TAX    Miscellaneous line item
    20921-2013    General Government    PEAVEY CORPORATION    $ 201.50    1/9/13    POLICE DEPARTMENT    556091    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    12027-2013    Education    IXL LEARNING INC    $ 199.00    1/9/13    SCHOOL ADMINISTRATION    556008    CURR-OIM-KEN-REG    CURR-OTHINSMAT-KEN-REG-SUPPLIE    Education-related
    1144-2013    Public Works    ACUITY SPECIALTY PROD INC    $ 198.43    1/9/13    DEPARTMENT OF PUBLIC WORKS    555896    DPW-BLGD&GRNDS ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    18004-2013    Education    NO TEARS LEARNING INC    $ 196.08    1/9/13    SCHOOL ADMINISTRATION    556073    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    2804-2013    Education    BLUE RAVEN TECHNOLOGY INC    $ 191.60    1/9/13    SCHOOL ADMINISTRATION    555922    TECH-TECHMNTNC-DW-UND    TECH-TECHMNTNC-DW-UND-SUPPLIES    Education-related
    26197-2013    Public Works    WOODCO MACHINERY INC    $ 186.15    1/9/13    DEPARTMENT OF PUBLIC WORKS    556170    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    17923-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 176.60    1/9/13    RECREATION AND YOUTH    556072    REC/YOUTH PROG ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    3910-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 175.89    1/9/13    SCHOOL ADMINISTRATION    555935    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    7016-2013    Education    DOCUMENT COMMUNICATIONS INC    $ 167.97    1/9/13    SCHOOL ADMINISTRATION    555968    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    11387-2013    Education    INGRAM INDUSTRIES INC    $ 165.64    1/9/13    SCHOOL ADMINISTRATION    556003    LBF12 SUPP-ARGEN-OTHR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5000-2013    General Government    COMCAST OF MASS INC    $ 146.19    1/9/13    IT DEPARTMENT CITY HALL    555950    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    5001-2013    General Government    COMCAST OF MASS INC    $ 146.19    1/9/13    IT DEPARTMENT CITY HALL    555951    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    21128-2013    Education    PITNEY BOWES    $ 138.03    1/9/13    SCHOOL ADMINISTRATION    556097    RENTAL-LEASE EQUIPMENT    SCHOOL LEASE/RENT EQUIP.    Education-related
    20878-2013    Education    PEARSON EDUCATION INC    $ 136.34    1/9/13    SCHOOL ADMINISTRATION    556090    CIV13 SUPP-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17666-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 136.09    1/9/13    SCHOOL ADMINISTRATION    556072    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    20983-2013    Education    PERMABOUND HERTZBERG    $ 135.72    1/9/13    SCHOOL ADMINISTRATION    556092    LIBRARY-OIM-WHCS-REG    LIBRARY-OIM-WHCS-REG-SUPPLIES    Education-related
    17615-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 134.85    1/9/13    SCHOOL ADMINISTRATION    556072    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    22304-2013    Education    SCHOOL NUTRITION ASSOC.    $ 131.75    1/9/13    SCHOOL ADMINISTRATION    556120    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    22809-2013    Education    SCHOOL SPECIALTY INC    $ 130.49    1/9/13    SCHOOL ADMINISTRATION    556122    ART-OIM-DW-REG    ART-OIM-DW-REG-SUPPLIES    Education-related
    1551-2013    General Government    ALL-COMM TECHNOLOGIES INC    $ 127.50    1/9/13    FIRE DEPT HEADQUARTERS    555903    FIRE ORDINARY MAINTENANCE    REPAIRS-RADIO ALARM    Repairs and maintenance expense
    1849-2013    General Government    AMERICAN MESSAGING SVC LLC    $ 123.16    1/9/13    COMMUNICATIONS DEPARTMENT    555907    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    1464-2013    General Government    ALICE O. MCCARTER    $ 120.00    1/9/13    OSPCD ADMINISTRATION    555901    COUNCIL ON AGING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12209-2013    General Government    JB SIMONS INC    $ 119.20    1/9/13    FIRE DEPT HEADQUARTERS    556012    FIRE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    4946-2013    General Government    COMCAST    $ 111.90    1/9/13    SOMERVILLE PUBLIC LIBRARY    555949    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    25219-2013    General Government    TYLER TECHNOLOGIES INC    $ 109.50    1/9/13    AUDITING DEPARTMENT    556155    AUDITING ORDINARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    20387-2013    Education    ORIGO EDUCATION    $ 108.90    1/9/13    SCHOOL ADMINISTRATION    556082    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    1820-2013    General Government    AMEL HASSAN    $ 100.00    1/9/13    OSPCD ADMINISTRATION    555906    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    1955-2013    General Government    ANMOL BHARGO    $ 100.00    1/9/13    OSPCD ADMINISTRATION    555911    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2160-2013    General Government    ASMERET PETROS    $ 100.00    1/9/13    OSPCD ADMINISTRATION    555915    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12121-2013    General Government    JAILENE ESMERALDA ESCOBAR    $ 100.00    1/9/13    OSPCD ADMINISTRATION    556010    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12510-2013    General Government    JOYTIKA BHARGO    $ 100.00    1/9/13    OSPCD ADMINISTRATION    556022    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    16877-2013    General Government    NAVDEEP MAINI    $ 100.00    1/9/13    OSPCD ADMINISTRATION    556068    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    22947-2013    General Government    SELENA QUINTANILLA    $ 100.00    1/9/13    OSPCD ADMINISTRATION    556125    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24365-2013    General Government    SUSAN HASSAN    $ 100.00    1/9/13    OSPCD ADMINISTRATION    556140    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    26242-2013    General Government    YANIRA BARRERA    $ 100.00    1/9/13    OSPCD ADMINISTRATION    556171    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    26250-2013    Education    YESTERDAY SERVICE SHEET MUSIC INC.    $ 100.00    1/9/13    SCHOOL ADMINISTRATION    556172    MUSIC-OIM-DW-REG    MUSIC-OIM-DW-REG-SUPPLIES    Education-related
    14990-2013    General Government    MASS MUNICIPAL AUDITORS AND ACCOUNTANTS ASSN INC    $ 90.00    1/9/13    AUDITING DEPARTMENT    556049    AUDITING ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    4945-2013    General Government    COMCAST    $ 89.95    1/9/13    SOMERVILLE PUBLIC LIBRARY    555948    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    20990-2013    General Government    PET SUPPLIES "PLUS"    $ 88.42    1/9/13    POLICE DEPARTMENT    556093    POLICE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    21712-2013    General Government    RICOH AMERICAS CORP.    $ 87.43    1/9/13    RECREATION AND YOUTH    556107    REC/YOUTH PROG ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    7848-2013    Education    ERIC ARMIN INC    $ 86.80    1/9/13    SCHOOL ADMINISTRATION    555979    STDTENRICH-JFK-OTHIMAT    STUDENRICH-JFK-EDUCSUPP    Education-related
    4061-2013    Education    CDW GOVERNMENT INC    $ 85.86    1/9/13    SCHOOL ADMINISTRATION    555937    STDTENRICH-JFK-OTHIMAT    STUDENRICH-JFK-EDUCSUPP    Education-related
    1452-2013    Education    ALFRED NEWSON    $ 84.00    1/9/13    SCHOOL ADMINISTRATION    555900    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    10637-2013    Education    HOME DEPOT    $ 82.94    1/9/13    SCHOOL ADMINISTRATION    555998    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    22209-2013    Education    SCHOLASTIC INC    $ 80.93    1/9/13    SCHOOL ADMINISTRATION    556118    CURR-OIM-HLY-REG    CURR-OTHINSMAT-HLY-REG-SUPPLIE    Education-related
    18089-2013    Education    NORTHEAST CUTLERY INC    $ 80.00    1/9/13    SCHOOL ADMINISTRATION    556074    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    25020-2013    General Government    TOWN OF ARLINGTON    $ 78.27    1/9/13    FIRE DEPT HEADQUARTERS    556152    FIRE DEPT SPECIAL ITEMS    FIRE GRANT MATCH    Miscellaneous line item
    4713-2013    Public Works    CINTAS CORP NUMBER 2    $ 78.00    1/9/13    DEPARTMENT OF PUBLIC WORKS    555943    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    16317-2013    Public Works    MOHAWK SHADE AND BLIND CO INC    $ 77.50    1/9/13    DEPARTMENT OF PUBLIC WORKS    556063    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    2253-2013    Education    ATLAS PEN & PENCIL CORPORATION    $ 75.81    1/9/13    SCHOOL ADMINISTRATION    555917    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    25028-2013    General Government    TOWN OF BILLERICA    $ 75.20    1/9/13    FIRE DEPT HEADQUARTERS    556153    FIRE DEPT SPECIAL ITEMS    FIRE GRANT MATCH    Miscellaneous line item
    12216-2013    Public Works    JEAN-CLAUDE M FALAISE    $ 75.00    1/9/13    DEPARTMENT OF PUBLIC WORKS    556013    DPW-ADMIN ORDINARY MAINT    REIMB OF LICENSES    Miscellaneous line item
    6312-2013    General Government    DAVIS SQUARE CHIROPRACTIC PC    $ 73.69    1/9/13    WORKER COMPENSATION    555963    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    7173-2013    General Government    DUPLITRON INC    $ 72.00    1/9/13    OSPCD ADMINISTRATION    555972    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    23397-2013    General Government    SOMERVILLE NEWS    $ 65.00    1/9/13    PURCHASING DEPARTMENT    556129    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    7884-2013    Education    EUGENE BORGONZI    $ 62.00    1/9/13    SCHOOL ADMINISTRATION    555980    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    11938-2013    Public Works    INTERNATIONAL ASSN OF ELECTRICAL INSPECTORS    $ 60.16    1/9/13    DEPARTMENT OF PUBLIC WORKS    556005    DPW-ADMIN ORDINARY MAINT    BOOKS & BOOKBINDING    Books
    15099-2013    General Government    MASS.ASSOC.ASSESSING OFF.    $ 60.00    1/9/13    BOARD OF ASSESSORS    556051    BD OF ASSESSORS ORDINARY MAINT    TUITION    Miscellaneous line item expenditures
    15100-2013    General Government    MASS.ASSOC.ASSESSING OFF.    $ 60.00    1/9/13    BOARD OF ASSESSORS    556052    BD OF ASSESSORS ORDINARY MAINT    TUITION    Miscellaneous line item expenditures
    25794-2013    Education    W B MASON CO INC    $ 56.00    1/9/13    SCHOOL ADMINISTRATION    556162    REB13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24453-2013    Education    SYSTEMS AND SERVICES INC    $ 55.25    1/9/13    SCHOOL ADMINISTRATION    556141    LIBRARY-DW-REG    LIBRARY-SUPPLIES-DW-REG-SUPPLI    Education-related
    3356-2013    Education    BRIAN CONWAY    $ 55.00    1/9/13    SCHOOL ADMINISTRATION    555930    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    20403-2013    General Government    ORSOLA SUSAN FONTANO    $ 55.00    1/9/13    OSPCD ADMINISTRATION    556083    OSPCD-TRANS ORDINARY MAINT    RECREATION SUPPLIES    Miscellaneous line item
    23964-2013    Education    STEPHEN F FREKER    $ 55.00    1/9/13    SCHOOL ADMINISTRATION    556133    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    21435-2013    General Government    R AND A INDUSTRIES INC    $ 51.92    1/9/13    FIRE DEPT HEADQUARTERS    556101    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    4884-2013    General Government    COALITION OF ACCREDITATION MANAGERS-MASSACHUSETTS    $ 50.00    1/9/13    POLICE DEPARTMENT    555947    POLICE ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    8562-2013    General Government    GATEHOUSE MEDIA MASS INC    $ 49.00    1/9/13    COMMUNICATIONS DEPARTMENT    555988    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    14988-2013    General Government    MASS MUNICIPAL AUDITORS AND ACCOUNTANTS ASSN INC    $ 45.00    1/9/13    AUDITING DEPARTMENT    556047    AUDITING ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    14989-2013    General Government    MASS MUNICIPAL AUDITORS AND ACCOUNTANTS ASSN INC    $ 45.00    1/9/13    AUDITING DEPARTMENT    556048    AUDITING ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    2585-2013    Education    BARNES AND NOBLE INC    $ 44.90    1/9/13    SCHOOL ADMINISTRATION    555918    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2959-2013    General Government    BOSTON HERALD    $ 44.00    1/9/13    COMMUNICATIONS DEPARTMENT    555927    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    25518-2013    Education    VERIZON    $ 43.30    1/9/13    SCHOOL ADMINISTRATION    556160    STAT13 OTHER-DW-CIVIC ACT    SCHOOL OTHER OTHER EXP.    Education-related
    13101-2013    Education    LAKESHORE LEARNING MATERIALS    $ 37.15    1/9/13    SCHOOL ADMINISTRATION    556029    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    12113-2013    General Government    JACLYN ROSSETTI    $ 37.00    1/9/13    COMMUNICATIONS DEPARTMENT    556009    CABLE/TELCO GRANT ACCOUNT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    2838-2013    Public Works    BOB'S TIRE CO    $ 36.00    1/9/13    DEPARTMENT OF PUBLIC WORKS    555923    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    20232-2013    General Government    O'CONNOR'S AWARDS UNLIMITED    $ 35.00    1/9/13    AUDITING DEPARTMENT    556078    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17720-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 33.36    1/9/13    SCHOOL ADMINISTRATION    556072    CLASSRM INSTR TECH DW    EDUCATIONAL SUPPLIES-DW    Education-related
    25477-2013    General Government    VERIZON    $ 33.03    1/9/13    IT DEPARTMENT CITY HALL    556159    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    2683-2013    Education    BELMONT SPRINGS    $ 32.28    1/9/13    SCHOOL ADMINISTRATION    555920    SCALE-DW-OTHIMAT    SCALEPROG-DW-EDUCSUPP    Education-related
    2934-2013    General Government    BOSTON GLOBE    $ 30.00    1/9/13    COMMUNICATIONS DEPARTMENT    555926    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    2949-2013    General Government    BOSTON GLOBE    $ 30.00    1/9/13    RECREATION AND YOUTH    555926    REC/YOUTH PROG ORDINARY MAINT    MAGAZINES & PUBLICATIONS    Dues and subscriptions
    1426-2013    General Government    AIRGAS EAST INC    $ 29.37    1/9/13    POLICE DEPARTMENT    555899    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    18130-2013    Education    NORTHEAST CUTLERY INC    $ 29.00    1/9/13    SCHOOL ADMINISTRATION    556074    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    9068-2013    General Government    HANGER PROSTHETICS AND ORTHOTICS    $ 26.00    1/9/13    WORKER COMPENSATION    555991    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    10514-2013    General Government    HOBBS AND WARREN    $ 26.00    1/9/13    BOARD OF ASSESSORS    555997    BD OF ASSESSORS ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    6764-2013    Education    DEMOULAS SUPER MARKETS    $ 23.99    1/9/13    SCHOOL ADMINISTRATION    555965    SS-COMMACTIVE-DW-UND    EDUCATIONAL SUPPLIES    Miscellaneous line item
    7150-2013    General Government    DUPLITRON INC    $ 19.13    1/9/13    IT DEPARTMENT CITY HALL    555972    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    17134-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 15.06    1/9/13    AUDITING DEPARTMENT    556072    AUDITING ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    17593-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 11.42    1/9/13    SCHOOL ADMINISTRATION    556072    STDTENRICH-JFK-OTHIMAT    STUDENRICH-JFK-EDUCSUPP    Education-related
    8913-2013    Education    GOV CONNECTION INC    $ 11.40    1/9/13    SCHOOL ADMINISTRATION    555989    LIBRARY-OIS-SHS-REG    LIBRARY-OIS-SHS-REG-PROF&TECH    Education-related
    16982-2013    Education    NESTLE WATERS NORTH AMER.    $ 8.76    1/9/13    SCHOOL ADMINISTRATION    556070    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    19884-2013    Public Works    NSTAR ELECTRIC    $ 8.02    1/9/13    DEPARTMENT OF PUBLIC WORKS    556077    SOMERVILLE PARKS REVOLVNG    ELECTRICITY    Utilities expense
    25458-2013    General Government    VEHICLE ASSET UNIVERSAL LEASING TRUST    $ 240.10    1/10/13    TREASURY DEPARTMENT    556208    GENERAL FUND - CITY    VEHICLE EXCISE - 2012    Miscellaneous line item
    26052-2013    General Government    WILLIAM A MANCINI    $ 27.08    1/10/13    TREASURY DEPARTMENT    556209    GENERAL FUND - CITY    VEHICLE EXCISE - 2012    Miscellaneous line item
    21651-2013    General Government    RICHARD E GATELY JR    $ 15.63    1/10/13    TREASURY DEPARTMENT    556204    GENERAL FUND - CITY    VEHICLE EXCISE - 2012    Miscellaneous line item
    4839-2013    General Government    CLARA PERRY    $ 12.19    1/10/13    TREASURY DEPARTMENT    556173    GENERAL FUND - CITY    VEHICLE EXCISE - 2012    Miscellaneous line item
    22087-2013    Education    S.P. & R TRANSPORTATION    $ 135,075.25    1/16/13    SCHOOL ADMINISTRATION    556364    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    24975-2013    Public Works    TITAN ROOFING INC    $ 128,900.00    1/16/13    DEPARTMENT OF PUBLIC WORKS    556391    SHS ROOF PATCHING    R&M - ROOFING    Repairs and maintenance expense
    8775-2013    General Government    GLOBAL TRAFFIC TECHNOLOGIES LLC    $ 68,103.15    1/16/13    FIRE DEPT HEADQUARTERS    556279    ASSISTANCE TO FF GRANT'11    PUBLIC SAFETY EQUIPMENT    Property, plant and equipment
    25589-2013    General Government    VOA SOMERVILLE VETERANS HOUSING INC    $ 61,864.00    1/16/13    OSPCD ADMINISTRATION    556395    2011 HOME SPECIAL PROJECTS    HOUSING DEVELOPMENT    Miscellaneous line item
    24187-2013    Public Works    SUEZ ENERGY RESOURCES NA    $ 42,938.43    1/16/13    DEPARTMENT OF PUBLIC WORKS    556382    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    20638-2013    Public Works    P T KELLEY INC    $ 29,871.51    1/16/13    DEPARTMENT OF PUBLIC WORKS    556344    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    19148-2013    Public Works    NSTAR ELECTRIC    $ 26,015.63    1/16/13    DEPARTMENT OF PUBLIC WORKS    556341    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    23255-2013    Education    SOMERVILLE COMMUNITY CORPORATION, INC.    $ 25,000.00    1/16/13    SCHOOL ADMINISTRATION    556373    STUDENT SVC-SECURITY-DW    SCHOOL PROF & TECH SERVICES    Education-related
    8762-2013    General Government    GLOBAL TRAFFIC TECHNOLOGIES LLC    $ 17,025.79    1/16/13    FIRE DEPT HEADQUARTERS    556279    FIRE DEPT SPECIAL ITEMS    FIRE GRANT MATCH    Miscellaneous line item
    7451-2013    Education    EASTERN BUS CO INC    $ 15,540.00    1/16/13    SCHOOL ADMINISTRATION    556274    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    15217-2013    General Government    MATS INC    $ 14,796.00    1/16/13    RECREATION AND YOUTH    556321    VET ICE NEW CONST RINK    NEW BUILDING CONSTRUCTION    Property, plant and equipment
    23327-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 14,447.93    1/16/13    OSPCD ADMINISTRATION    556374    12 HMLS PREVENTION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23096-2013    Education    SHORE EDUCATION COLLABORATIVE    $ 13,101.72    1/16/13    SCHOOL ADMINISTRATION    556372    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    21608-2013    General Government    RESPOND INC    $ 12,045.57    1/16/13    OSPCD ADMINISTRATION    556359    12 PS RESPND HOTLINE    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    6065-2013    Education    CROTCHED MOUNTAIN REHABILITATION CENTER    $ 11,393.46    1/16/13    SCHOOL ADMINISTRATION    556262    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    20022-2013    Public Works    NSTAR GAS    $ 10,756.54    1/16/13    DEPARTMENT OF PUBLIC WORKS    556342    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    7388-2013    Education    EASTER SEALS-MA    $ 10,687.50    1/16/13    SCHOOL ADMINISTRATION    556273    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    7271-2013    Public Works    EAST COAST PETROLEUM STATE    $ 10,083.96    1/16/13    DEPARTMENT OF PUBLIC WORKS    556272    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    25317-2013    General Government    UNIVERSITY OF MASSACHUSETTS    $ 10,000.00    1/16/13    PERSONNEL DEPARTMENT    556394    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14357-2013    Public Works    LIKARR INC    $ 9,942.95    1/16/13    DEPARTMENT OF PUBLIC WORKS    556314    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    4099-2013    General Government    CELLCO PARTNERSHIP    $ 9,023.86    1/16/13    COMMUNICATIONS DEPARTMENT    556244    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    12142-2013    Education    JAMES F.FARR ACADEMY    $ 7,872.20    1/16/13    SCHOOL ADMINISTRATION    556290    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    24788-2013    Education    THURSTON FOODS    $ 7,748.86    1/16/13    SCHOOL ADMINISTRATION    556390    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    26028-2013    Education    WHALLEY COMPUTER ASSOCIATION INC    $ 7,500.00    1/16/13    SCHOOL ADMINISTRATION    556402    RTTT13 SUPP-DW-OTH INST HDWRE    EDUCATIONAL SUPPLIES    Miscellaneous line item
    14187-2013    Education    LEAGUE SCHOOL OF GREATER BOSTON    $ 7,304.22    1/16/13    SCHOOL ADMINISTRATION    556309    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    25888-2013    Education    WALKER INC    $ 7,143.62    1/16/13    SCHOOL ADMINISTRATION    556398    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    12406-2013    Education    JOHN R GERREIN PHD    $ 6,500.00    1/16/13    SCHOOL ADMINISTRATION    556296    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    19907-2013    General Government    NSTAR ELECTRIC    $ 6,432.87    1/16/13    RECREATION AND YOUTH    556341    VETERANS RINK EXPENSES    ELECTRICITY    Utilities expense
    17053-2013    Education    NEW ENGLAND CENTER FOR CHILDREN, INC.    $ 6,129.94    1/16/13    SCHOOL ADMINISTRATION    556337    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4681-2013    General Government    CIAMPA APOTHECARY    $ 6,079.61    1/16/13    AUDITING DEPARTMENT    556245    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    15978-2013    Education    MILESTONES INC    $ 5,938.20    1/16/13    SCHOOL ADMINISTRATION    556326    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    3187-2013    Public Works    BOSTON SAND AND GRAVEL CO    $ 5,250.25    1/16/13    DEPARTMENT OF PUBLIC WORKS    556233    DPW HIGHWAY ORDINARY MAINT    READY MIX CONCRETE    Miscellaneous line item
    613-2013    Education    A RUSSO AND SONS INC    $ 5,207.50    1/16/13    SCHOOL ADMINISTRATION    556210    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    22860-2013    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 5,095.95    1/16/13    SCHOOL ADMINISTRATION    556369    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    25097-2013    Education    TRIUMPH CENTER    $ 4,857.00    1/16/13    SCHOOL ADMINISTRATION    556392    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    26201-2013    Education    WORK INC    $ 4,750.00    1/16/13    SCHOOL ADMINISTRATION    556404    SPED-OIS-DW-SPED    SPED-OIS-DW-SPED-PROF&TECH    Education-related
    14227-2013    Education    LEARNING PREP SCHOOL    $ 4,586.40    1/16/13    SCHOOL ADMINISTRATION    556310    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14502-2013    Education    LIONEL S. LYON    $ 4,547.50    1/16/13    SCHOOL ADMINISTRATION    556316    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    12447-2013    Education    JOHNSON'S FOOD PRODUCTS CORP    $ 4,379.45    1/16/13    SCHOOL ADMINISTRATION    556298    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    15617-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 4,343.16    1/16/13    DEPARTMENT OF PUBLIC WORKS    556324    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    25860-2013    General Government    W R BRADLEY CO LLC    $ 4,213.00    1/16/13    RECREATION AND YOUTH    556397    OUTDOOR ICE SKATE RINK EXP    NEW BUILDING CONSTRUCTION    Property, plant and equipment
    26031-2013    Education    WHALLEY COMPUTER ASSOCIATION INC    $ 4,033.30    1/16/13    SCHOOL ADMINISTRATION    556402    TECH-OID-SHS-UND    TECH-OID-SHS-UND-SUPPLIES    Education-related
    4532-2013    General Government    CENTURY BANK    $ 3,975.37    1/16/13    OFFICE OF MAYOR    2316    EXEC.WASTE MANAGEMENT    PROMOTIONAL MATERIALS    Miscellaneous line item
    2246-2013    Public Works    ATLANTIC BROOM SERVICE INC    $ 3,756.00    1/16/13    DEPARTMENT OF PUBLIC WORKS    556225    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    5574-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 3,496.57    1/16/13    SCHOOL ADMINISTRATION    556256    SPED12 REVENUE    GRANT REVERSIONS    Miscellaneous line item
    12703-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 3,354.00    1/16/13    TREASURY DEPARTMENT    556304    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    3998-2013    Education    CATHOLIC CHARITIES    $ 3,138.69    1/16/13    SCHOOL ADMINISTRATION    556243    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    23001-2013    Public Works    SEQUOIA CONSTRUCTION INC    $ 2,714.50    1/16/13    DEPARTMENT OF PUBLIC WORKS    556371    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS PARKS & PLAYGRNDS    Repairs and maintenance expense
    3535-2013    Public Works    CALICO INDUSTRIES INC    $ 2,691.00    1/16/13    DEPARTMENT OF PUBLIC WORKS    556236    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    22440-2013    Education    SCHOOL SPECIALTY INC    $ 2,679.59    1/16/13    SCHOOL ADMINISTRATION    556367    CURR-OIM-ESCS-REG    CURR-OTHINSMAT-ESCS-REG-SUPPLI    Education-related
    11155-2013    Education    HONEY SCHNAPP    $ 2,520.00    1/16/13    SCHOOL ADMINISTRATION    556287    CFCE13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    14454-2013    Education    LINDENMEYR MUNROE    $ 2,499.38    1/16/13    SCHOOL ADMINISTRATION    556315    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    4865-2013    Education    CLEARWAY SCHOOL    $ 2,447.34    1/16/13    SCHOOL ADMINISTRATION    556249    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    3824-2013    Education    CAPE COD COLLABORATIVE    $ 2,400.00    1/16/13    SCHOOL ADMINISTRATION    556241    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    23337-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 2,340.00    1/16/13    OSPCD ADMINISTRATION    556374    12 RAPID REHOUSING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    8332-2013    Education    G.WILLIAM FREEMAN    $ 2,115.00    1/16/13    SCHOOL ADMINISTRATION    556278    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    16500-2013    Education    MUDFLAT STUDIO INC    $ 2,025.00    1/16/13    SCHOOL ADMINISTRATION    556331    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    1976-2013    General Government    ANNE M. THOMAS    $ 2,000.00    1/16/13    LAW DEPARTMENT    556219    LAW ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    12504-2013    Education    JOSEPH'S TRANSPORTATION INC    $ 2,000.00    1/16/13    SCHOOL ADMINISTRATION    556299    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-PROF&TECH    Education-related
    14129-2013    General Government    LAURA SOUL BROWN    $ 2,000.00    1/16/13    ARTS COUNCIL    556308    SHAPIRO FAMILY FOUNDATION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    26034-2013    Education    WHALLEY COMPUTER ASSOCIATION INC    $ 2,000.00    1/16/13    SCHOOL ADMINISTRATION    556402    SHS-INSTHRDWR-SHS-UND    SHS-INSTHRDWR-SHS-UND-SUPPLIES    Education-related
    25189-2013    Education    TUFTS MEDICAL CENTER    $ 1,938.75    1/16/13    SCHOOL ADMINISTRATION    556393    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    22450-2013    Education    SCHOOL SPECIALTY INC    $ 1,850.22    1/16/13    SCHOOL ADMINISTRATION    556367    CURR-OIM-WHCS-REG    CURR-OTHINSMAT-WHCS-REG-SUPPLI    Education-related
    9189-2013    General Government    HARPERS DATA SERVICES INC    $ 1,835.45    1/16/13    TREASURY DEPARTMENT    556282    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    22434-2013    Education    SCHOOL SPECIALTY INC    $ 1,760.87    1/16/13    SCHOOL ADMINISTRATION    556367    CURR-OIM-BRN-REG    CURR-OTHINSMAT-BRN-REG-SUPPLIE    Education-related
    8966-2013    Education    GRAY'S APPLIANCE INC    $ 1,630.00    1/16/13    SCHOOL ADMINISTRATION    556281    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    12819-2013    General Government    KGA INC    $ 1,550.00    1/16/13    PERSONNEL DEPARTMENT    556305    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24030-2013    Public Works    STERLING CORPORATION    $ 1,515.51    1/16/13    DEPARTMENT OF PUBLIC WORKS    556380    DPW-BLGD&GRNDS ORDINARY MAINT    MOVING SERVICES    Miscellaneous line item
    5548-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,512.50    1/16/13    POLICE DEPARTMENT    556255    POLICE AGENCY FUND    DUE TO COMMONWLTH OF MASS    Miscellaneous line item
    2089-2013    Education    APPLE INC    $ 1,497.00    1/16/13    SCHOOL ADMINISTRATION    556221    SHS-CIT-SHS-REG    SHS-CIT-SHS-REG-SUPPLIES    Education-related
    4573-2013    Public Works    CENTURY BANK    $ 1,495.00    1/16/13    DEPARTMENT OF PUBLIC WORKS    2316    DPW-BLGD&GRNDS ORDINARY MAINT    CHRISTMAS LIGHTING    Miscellaneous line item
    15196-2013    General Government    MASSACHUSETTS MUNICIPAL ASSOCIATION    $ 1,430.00    1/16/13    PERSONNEL DEPARTMENT    556320    PERSONNEL ORDINARY MAINT    ADVERTISING    Advertising
    1506-2013    Education    ALL AMERICAN SPORTS CORP    $ 1,394.96    1/16/13    SCHOOL ADMINISTRATION    556216    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    5836-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 1,348.36    1/16/13    SCHOOL ADMINISTRATION    556259    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    13884-2013    Education    LARONGA BAKERY INC    $ 1,340.56    1/16/13    SCHOOL ADMINISTRATION    556307    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    1129-2013    Public Works    ACTION APPAREL INC    $ 1,332.29    1/16/13    DEPARTMENT OF PUBLIC WORKS    556214    SEWER ORDINARY MAINTENANCE    UNIFORMS    Miscellaneous line item
    2131-2013    Education    ARISE CONSULTING SERVICES INC    $ 1,320.00    1/16/13    SCHOOL ADMINISTRATION    556223    SPED-TEST-DW-SPED    SCHOOL PROF & TECH SERVICES    Education-related
    22445-2013    Education    SCHOOL SPECIALTY INC    $ 1,276.00    1/16/13    SCHOOL ADMINISTRATION    556367    CURR-OIM-WSNS-REG    CURR-OTHINSMAT-WSNS-REG-SUPPLI    Education-related
    23828-2013    General Government    SQUAD-FITTERS INC    $ 1,264.04    1/16/13    POLICE DEPARTMENT    556376    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    1126-2013    Public Works    ACTION APPAREL INC    $ 1,143.95    1/16/13    DEPARTMENT OF PUBLIC WORKS    556214    WATER ORDNARY MAINTENANCE    UNIFORMS    Miscellaneous line item
    6271-2013    Public Works    DAVID MACEACHERN    $ 1,136.00    1/16/13    DEPARTMENT OF PUBLIC WORKS    556266    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    7050-2013    Public Works    DOOR SYSTEMS INC    $ 1,099.80    1/16/13    DEPARTMENT OF PUBLIC WORKS    556270    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    3552-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 1,086.00    1/16/13    PERSONNEL DEPARTMENT    556238    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1733-2013    Public Works    AM - PM CLEANING CORPORATION    $ 1,081.00    1/16/13    DEPARTMENT OF PUBLIC WORKS    556217    DPW AGENCY FUND    DUE TO INDV-SCH CUSTODIAN    Miscellaneous line item
    23895-2013    Public Works    STANDARD ELECTRIC SUPPLY COMPANY INC    $ 1,063.99    1/16/13    DEPARTMENT OF PUBLIC WORKS    556377    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    25839-2013    Education    W B MASON CO INC    $ 1,043.65    1/16/13    SCHOOL ADMINISTRATION    556396    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    2296-2013    Education    AUTISM ASPERGER PUBLISHING COMPANY INC    $ 1,013.35    1/16/13    SCHOOL ADMINISTRATION    556226    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    10238-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 1,005.90    1/16/13    DEPARTMENT OF PUBLIC WORKS    556285    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    2750-2013    General Government    BEVAN WEISSMAN    $ 1,000.00    1/16/13    ARTS COUNCIL    556228    LOCAL CULTURAL CNCL MCC '12    CULTURAL ENRICHMENT    Miscellaneous line item
    15719-2013    Education    MICHELE WATERFIELD    $ 1,000.00    1/16/13    SCHOOL ADMINISTRATION    556325    CFCE13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    4881-2013    Public Works    CNS INDUSTRIES INC.    $ 929.09    1/16/13    DEPARTMENT OF PUBLIC WORKS    556250    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    21496-2013    Education    RCS BEHAVIORAL AND EDUC CONSULTING LLC    $ 928.50    1/16/13    SCHOOL ADMINISTRATION    556357    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    25591-2013    Education    VOYAGER SOPRIS LEARNING INC    $ 905.21    1/16/13    SCHOOL ADMINISTRATION    556237    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    21801-2013    Education    RISO INC    $ 900.00    1/16/13    SCHOOL ADMINISTRATION    556362    WSNS-MNTNCEQUIP-WSNS-UND    WSNS-MNTNCEQUIP-WSNS-UND-P&T    Education-related
    22810-2013    Education    SCHOOL SPECIALTY INC    $ 893.67    1/16/13    SCHOOL ADMINISTRATION    556368    ART-OIM-DW-REG    ART-OIM-DW-REG-SUPPLIES    Education-related
    3541-2013    General Government    CAMBRIDGE LANDSCAPE CO INC    $ 800.00    1/16/13    OSPCD ADMINISTRATION    556239    HODGKINS PARK FY08 EXP    PARK RECONSTRUCTION    Repairs and maintenance expense
    15429-2013    General Government    MEGAN MARY CREAMER    $ 800.00    1/16/13    ARTS COUNCIL    556323    LOCAL CULTURAL CNCL MCC '12    CULTURAL ENRICHMENT    Miscellaneous line item
    21220-2013    Education    POSTMASTER-BOSTON    $ 800.00    1/16/13    SCHOOL ADMINISTRATION    556355    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    7743-2013    General Government    EMBLEMS INC    $ 768.00    1/16/13    FIRE DEPT HEADQUARTERS    556276    FIRE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    5621-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 762.49    1/16/13    WORKER COMPENSATION    556257    WORKERS COMP ORDINARY MAINT    JUDGEMENTS/SETTLMT OF CLM    Miscellaneous line item
    11111-2013    General Government    HOME DEPOT    $ 754.63    1/16/13    RECREATION AND YOUTH    556286    DILBOY FIELD EXPENSES    SUPPLIES    Miscellaneous line item
    25974-2013    General Government    WELCOME PROJECT INC    $ 729.00    1/16/13    ARTS COUNCIL    556400    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    22435-2013    Education    SCHOOL SPECIALTY INC    $ 696.00    1/16/13    SCHOOL ADMINISTRATION    556367    CURR-OIM-KEN-REG    CURR-OTHINSMAT-KEN-REG-SUPPLIE    Education-related
    16609-2013    Education    MYSTIC SERVICE CORP INC    $ 675.00    1/16/13    SCHOOL ADMINISTRATION    556333    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    1149-2013    Education    ADAM BETHUNE    $ 650.00    1/16/13    SCHOOL ADMINISTRATION    556215    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    2916-2013    Education    BOSTON ABA INC.    $ 600.00    1/16/13    SCHOOL ADMINISTRATION    556232    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    21192-2013    General Government    POSITIVE PROMOTIONS INC    $ 572.61    1/16/13    FIRE DEPT HEADQUARTERS    556354    STUDENT AWARENESS FIRE ED'12    PROGRAM SUPPLIES & MATLS    Miscellaneous line item
    17061-2013    General Government    NEW ENGLAND DETROIT DIESEL-ALLISON,INC.    $ 551.90    1/16/13    FIRE DEPT HEADQUARTERS    556338    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    16160-2013    General Government    MODERN PEST SERVICES INC    $ 493.00    1/16/13    OSPCD ADMINISTRATION    556328    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    16256-2013    Public Works    MODERN PEST SERVICES INC    $ 490.79    1/16/13    DEPARTMENT OF PUBLIC WORKS    556328    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    26120-2013    Education    WILMINGTON COLD STORAGE INC    $ 487.55    1/16/13    SCHOOL ADMINISTRATION    556403    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    24611-2013    Education    THOMAS JOSEPH WARD    $ 480.00    1/16/13    SCHOOL ADMINISTRATION    556389    FULL CIRCLE-PSYCH SVCS    SCHOOL PROF & TECH SERVICES    Education-related
    4761-2013    General Government    CIT FINANCE LLC    $ 460.71    1/16/13    OSPCD ADMINISTRATION    556247    12 CDBG ADMIN    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    2758-2013    Education    BIANCO INC    $ 455.03    1/16/13    SCHOOL ADMINISTRATION    556229    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    5187-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 450.00    1/16/13    PURCHASING DEPARTMENT    556253    PURCHASING ORDINARY MAINT    TUITION    Miscellaneous line item expenditures
    5188-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 450.00    1/16/13    PURCHASING DEPARTMENT    556254    PURCHASING ORDINARY MAINT    TUITION    Miscellaneous line item expenditures
    21815-2013    Education    RISO INC    $ 450.00    1/16/13    SCHOOL ADMINISTRATION    556362    GUIDANCE-MAINTENANCE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    23344-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 420.00    1/16/13    OSPCD ADMINISTRATION    556374    12HMIS DATA REPORTING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12615-2013    Education    KATHRYN LEE    $ 405.00    1/16/13    SCHOOL ADMINISTRATION    556301    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    6206-2013    Education    DANIELLE MCDONALD    $ 400.00    1/16/13    SCHOOL ADMINISTRATION    556264    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16470-2013    Education    MOUSSA TRAORE    $ 400.00    1/16/13    SCHOOL ADMINISTRATION    556330    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    21648-2013    General Government    RICHARD CLARK    $ 400.00    1/16/13    ARTS COUNCIL    556360    LOCAL CULTURAL CNCL MCC '12    CULTURAL ENRICHMENT    Miscellaneous line item
    4691-2013    Education    CINTAS CORP NUMBER 2    $ 390.00    1/16/13    SCHOOL ADMINISTRATION    556246    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    16111-2013    Education    MIRZA M. MARTINEZ    $ 390.00    1/16/13    SCHOOL ADMINISTRATION    556327    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    21797-2013    Education    RISO INC    $ 387.60    1/16/13    SCHOOL ADMINISTRATION    556362    AFA-SUPPLIES-AFA-REG    AFA-SUPPLIES-AFA-REG-SUPPLIES    Education-related
    6198-2013    Education    DANIELA LUCCA    $ 385.00    1/16/13    SCHOOL ADMINISTRATION    556263    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    4086-2013    General Government    CELLCO PARTNERSHIP    $ 376.16    1/16/13    IT DEPARTMENT CITY HALL    556244    INFO TECH ORDINARY MAINTENANCE    CELLULAR DEVICES    Technology expense
    4495-2013    General Government    CENTURY BANK    $ 370.00    1/16/13    OFFICE OF MAYOR    2316    EXEC ADMIN ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    4912-2013    General Government    COLLINS OFFICE SYSTEMS INC    $ 357.85    1/16/13    OSPCD ADMINISTRATION    556251    OSPCD-ISD ORDINARY MAINTENANCE    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    24460-2013    General Government    TALAMAS COMPANY INC    $ 357.50    1/16/13    COMMUNICATIONS DEPARTMENT    556388    CABLE/TELCO GRANT ACCOUNT    RENTALS AUDIO VISUAL    Rental expense
    4545-2013    General Government    CENTURY BANK    $ 352.28    1/16/13    SOMERSTAT DEPARTMENT    2316    EXEC-SOMER ORDINARY MAINT    NEIGHBORHOOD IMP. COUNCIL    Miscellaneous line item
    4487-2013    General Government    CENTURY BANK    $ 344.81    1/16/13    OFFICE OF MAYOR    2316    EXEC ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    6461-2013    Public Works    DELL MARKETING L P    $ 328.50    1/16/13    DEPARTMENT OF PUBLIC WORKS    556268    DPW-ENGINEERING ORDINARY MAINT    COMPUTER EQUIPMENT NOT CAPITAL    Repairs and maintenance expense
    5673-2013    Education    COMODO CA LTD    $ 324.75    1/16/13    SCHOOL ADMINISTRATION    556258    TECH-SECURITY-DW-UND    TECH-SECURITY-DW-UND-PROF&TECH    Education-related
    11953-2013    General Government    INVOICE CLOUD INC    $ 322.40    1/16/13    TREASURY DEPARTMENT    556289    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    20167-2013    Education    NURIA MESTRES-SOLER    $ 320.00    1/16/13    SCHOOL ADMINISTRATION    556343    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    3513-2013    Public Works    C N WOOD CO INC    $ 315.41    1/16/13    DEPARTMENT OF PUBLIC WORKS    556235    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    16783-2013    Public Works    NATIONAL GRID    $ 315.20    1/16/13    DEPARTMENT OF PUBLIC WORKS    556334    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    14292-2013    General Government    LEXISNEXIS    $ 304.01    1/16/13    LAW DEPARTMENT    556311    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    7141-2013    General Government    DUPLITRON INC    $ 304.00    1/16/13    BOARD OF ASSESSORS    556271    BD OF ASSESSORS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    2208-2013    Public Works    ASSOCIATED ELEVATOR COMPANIES INC.    $ 300.00    1/16/13    DEPARTMENT OF PUBLIC WORKS    556224    DPW-BLGD&GRNDS ORDINARY MAINT    ELEVATORS R & M    Repairs and maintenance expense
    26235-2013    Education    X2 DEVELOPMENT CORP    $ 300.00    1/16/13    SCHOOL ADMINISTRATION    556405    CURR-OTHINSSVC-DW-REG    CURR-OTHINSSVC-DW-REG-PROF&TEC    Education-related
    1110-2013    Education    ACTION APPAREL INC    $ 292.50    1/16/13    SCHOOL ADMINISTRATION    556214    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    16549-2013    Education    MURPHY HESSE TOOMEY AND LEHANE    $ 287.50    1/16/13    SCHOOL ADMINISTRATION    556332    SPED-LEGAL-DW-UND    SPED-LEGAL-DW-UND-PROF&TECH    Education-related
    24077-2013    General Government    STONERIVER PHARMACY SOLUTIONS    $ 286.89    1/16/13    WORKER COMPENSATION    556381    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    12429-2013    General Government    JOHN R. MCKEON    $ 281.25    1/16/13    BOARD OF HEALTH    556297    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23986-2013    General Government    STERLING BUSINESS PRODUCT INC    $ 275.00    1/16/13    CONSTITUENT SERVICES 311    556379    EXEC-CONSTITUENT ORDINARY MAIN    PRINTING & STATIONERY    Miscellaneous line item
    17713-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 269.25    1/16/13    SCHOOL ADMINISTRATION    556339    CURR-OIM-HLY-REG    CURR-OTHINSMAT-HLY-REG-SUPPLIE    Education-related
    6028-2013    Public Works    CREATIVE SIGNS INC    $ 260.00    1/16/13    DEPARTMENT OF PUBLIC WORKS    556260    DPW HIGHWAY ORDINARY MAINT    STATIONERY    Miscellaneous line item
    7519-2013    Education    EASTERN BUS CO INC    $ 260.00    1/16/13    SCHOOL ADMINISTRATION    556274    GUIDANCE-OSA-DW-UND    GUIDANCE-OSA-DW-UND-PROF&TECH    Education-related
    17195-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 256.87    1/16/13    TREASURY DEPARTMENT    556339    TREAS/COLL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    16914-2013    Education    NEOMISIA KARINA MODESTO    $ 255.00    1/16/13    SCHOOL ADMINISTRATION    556335    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    22247-2013    Education    SCHOLASTIC INC    $ 249.99    1/16/13    SCHOOL ADMINISTRATION    556365    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    4551-2013    General Government    CENTURY BANK    $ 240.00    1/16/13    COUNCIL ON AGING    2316    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    21749-2013    Education    RISO INC    $ 240.00    1/16/13    SCHOOL ADMINISTRATION    556362    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    22225-2013    Education    SCHOLASTIC INC    $ 237.28    1/16/13    SCHOOL ADMINISTRATION    556366    CURR-OIM-ESCS-REG    CURR-OTHINSMAT-ESCS-REG-SUPPLI    Education-related
    8790-2013    Education    GLOBE FISH CO INC    $ 237.00    1/16/13    SCHOOL ADMINISTRATION    556280    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    24436-2013    Education    SYSTEMS AND SERVICES INC    $ 231.00    1/16/13    SCHOOL ADMINISTRATION    556387    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    2004-2013    General Government    ANTHONY GALLO    $ 228.00    1/16/13    BOARD OF HEALTH    556220    BOH TOBACCO, ALCOHOL'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    4749-2013    General Government    CIT FINANCE LLC    $ 226.93    1/16/13    OSPCD ADMINISTRATION    556247    OSPCD-ADMIN ORDINARY MAINT    LEASE-PHOTOCPIER EQUIPMT.    Miscellaneous line item
    13242-2013    General Government    LANGUAGE LINE SERVICES    $ 219.21    1/16/13    CONSTITUENT SERVICES 311    556306    EXEC-CONSTITUENT ORDINARY MAIN    PROFESSIONL & TECHNCL SVC    Professional services expense
    8991-2013    Education    GREENWOOD PUBLISHING GROUP INC    $ 215.60    1/16/13    SCHOOL ADMINISTRATION    556284    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    22224-2013    Education    SCHOLASTIC INC    $ 210.84    1/16/13    SCHOOL ADMINISTRATION    556365    CURR-OIM-ESCS-REG    CURR-OTHINSMAT-ESCS-REG-SUPPLI    Education-related
    15284-2013    General Government    MAUREEN MURPHY    $ 200.00    1/16/13    CONSTITUENT SERVICES 311    556322    EXEC-CONSTITUENT ORDINARY MAIN    PROFESSIONL & TECHNCL SVC    Professional services expense
    24359-2013    Education    SURVEYMONKEY.COM    $ 200.00    1/16/13    SCHOOL ADMINISTRATION    556385    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    21763-2013    Education    RISO INC    $ 199.00    1/16/13    SCHOOL ADMINISTRATION    556362    GRAPHICARTS-HS-MNTNCEQP    GRAPHICARTS-HS-PROF&TECH    Education-related
    24288-2013    Education    SUMMIT PROFESSIONAL EDUCATION LLC    $ 199.00    1/16/13    SCHOOL ADMINISTRATION    556383    KEP13 TRAVEL-DW-PD STIPENDS    SCHOOL TRAVEL IN STATE    Education-related
    17088-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 180.15    1/16/13    EXEC - CAPITAL PROJ MGMT    556339    EXEC-CPM ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    12634-2013    General Government    KAWSAR E JAHAN    $ 180.00    1/16/13    BOARD OF HEALTH    556302    SHAPE UP SOMERVILLE HLTH    PROFESSIONL & TECHNCL SVC    Professional services expense
    22008-2013    General Government    RONALD M. DIGIORGIO AND ASSOCIATES    $ 169.00    1/16/13    LAW DEPARTMENT    556363    LAW ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    4755-2013    General Government    CIT FINANCE LLC    $ 165.83    1/16/13    OSPCD ADMINISTRATION    556248    OSPCD-ISD ORDINARY MAINTENANCE    LEASE-PHOTOCPIER EQUIPMT.    Miscellaneous line item
    26005-2013    General Government    WEST PUBLISHING CORP.    $ 162.00    1/16/13    LAW DEPARTMENT    556401    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    3231-2013    General Government    BOSTON SAW & KNIFE    $ 156.50    1/16/13    RECREATION AND YOUTH    556234    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    21450-2013    Education    R L SCHREIBER INC    $ 151.28    1/16/13    SCHOOL ADMINISTRATION    556356    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    14837-2013    General Government    MARJORIE L SIMMONS    $ 150.00    1/16/13    LAW DEPARTMENT    556318    LAW ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    12604-2013    General Government    KATELYN BARBARA MELO    $ 144.00    1/16/13    POLICE DEPARTMENT    556300    POLICE ORDINARY MAINTENANCE    DETENTION ATTENDANTS    Miscellaneous line item
    843-2013    Education    A RUSSO AND SONS INC    $ 129.33    1/16/13    SCHOOL ADMINISTRATION    556210    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    15294-2013    General Government    MAUREEN MURPHY    $ 125.00    1/16/13    FIRE DEPT HEADQUARTERS    556322    FIRE ORDINARY MAINTENANCE    COMMUNICATIONS    Miscellaneous line item
    23979-2013    General Government    STEPHENS AUTOMOTIVE TRANS    $ 125.00    1/16/13    FIRE DEPT HEADQUARTERS    556378    FIRE ORDINARY MAINTENANCE    TOWING    Miscellaneous line item
    2744-2013    General Government    BETH ISRAEL DEACONESS MEDICAL CENTER INC    $ 120.00    1/16/13    FIRE DEPT HEADQUARTERS    556227    FIRE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    6057-2013    Education    CROSS CULTURAL COMMUNICATION SYSTEMS INC    $ 120.00    1/16/13    SCHOOL ADMINISTRATION    556261    SS-AAPL-DW-UND    SS-AAPL-DW-UND-PROF&TECH    Education-related
    14315-2013    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 110.50    1/16/13    TREASURY DEPARTMENT    556313    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    16961-2013    General Government    NESTLE WATERS NORTH AMER.    $ 107.42    1/16/13    OSPCD ADMINISTRATION    556336    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    24305-2013    Education    SUPERIOR KITCHEN SERVICE INC    $ 102.50    1/16/13    SCHOOL ADMINISTRATION    556384    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    12643-2013    General Government    KELIN VELASQUEZ    $ 100.00    1/16/13    OSPCD ADMINISTRATION    556303    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12424-2013    General Government    JOHN R. MCKEON    $ 87.50    1/16/13    BOARD OF HEALTH    556297    BOH TOBACCO, ALCOHOL'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    21819-2013    Education    RISO INC    $ 85.88    1/16/13    SCHOOL ADMINISTRATION    556362    SPED-RENT-DW-UND-LEASE    SPED-RENT-DW-UND-LEASE    Education-related
    2805-2013    Education    BLUE RAVEN TECHNOLOGY INC    $ 82.88    1/16/13    SCHOOL ADMINISTRATION    556230    TECH-TECHMNTNC-DW-UND    TECH-TECHMNTNC-DW-UND-SUPPLIES    Education-related
    22690-2013    Education    SCHOOL SPECIALTY INC    $ 81.34    1/16/13    SCHOOL ADMINISTRATION    556368    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    23487-2013    General Government    SOMERVILLE NEWS    $ 80.00    1/16/13    OSPCD ADMINISTRATION    556375    12 CDBG ADMIN    ADVERTISING    Advertising
    6309-2013    Education    DAVID RODRIGUEZ    $ 77.00    1/16/13    SCHOOL ADMINISTRATION    556267    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    8989-2013    Education    GREENWOOD PUBLISHING GROUP INC    $ 68.50    1/16/13    SCHOOL ADMINISTRATION    556284    CURR-OIM-ESCS-REG    CURR-OTHINSMAT-ESCS-REG-SUPPLI    Education-related
    2112-2013    General Government    ARCAND SALES & SERVICE INC    $ 59.90    1/16/13    FIRE DEPT HEADQUARTERS    556222    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    3983-2013    General Government    CATHERINE AIELLO    $ 50.00    1/16/13    ARTS COUNCIL    556242    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    6239-2013    General Government    DAVID FICHTER    $ 50.00    1/16/13    OSPCD ADMINISTRATION    556265    12 PS ART W/OUT WALLS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12258-2013    Education    JENNY IPUZ-CANTALUPA    $ 50.00    1/16/13    SCHOOL ADMINISTRATION    556292    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    14301-2013    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 50.00    1/16/13    BOARD OF ASSESSORS    556312    BD OF ASSESSORS ORDINARY MAINT    ONLINE SUBSCRIPTION    Dues and subscriptions
    16409-2013    General Government    MOSES A BLUMENSTIEL    $ 50.00    1/16/13    ARTS COUNCIL    556329    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22884-2013    Education    SCHOOLWIDE INC    $ 49.95    1/16/13    SCHOOL ADMINISTRATION    556370    CURR-OIM-ESCS-REG    CURR-OTHINSMAT-ESCS-REG-SUPPLI    Education-related
    17667-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 48.57    1/16/13    SCHOOL ADMINISTRATION    556339    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    21694-2013    General Government    RICOH AMERICAS CORP.    $ 42.20    1/16/13    PERSONNEL DEPARTMENT    556361    PERSONNEL ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    7797-2013    General Government    EOS APPROACH LLC    $ 39.00    1/16/13    PERSONNEL DEPARTMENT    556277    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24403-2013    Education    SYED M SHAHIDULLAH    $ 37.50    1/16/13    SCHOOL ADMINISTRATION    556386    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    11363-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 35.00    1/16/13    FIRE DEPT HEADQUARTERS    556288    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    18131-2013    Education    NORTHEAST CUTLERY INC    $ 29.00    1/16/13    SCHOOL ADMINISTRATION    556340    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    1951-2013    Education    ANITA RIJAL    $ 25.00    1/16/13    SCHOOL ADMINISTRATION    556218    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    9320-2013    Education    HEIDY PATRICIA CASTRO    $ 25.00    1/16/13    SCHOOL ADMINISTRATION    556283    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    17489-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 21.27    1/16/13    FIRE DEPT HEADQUARTERS    556339    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    4970-2013    General Government    COMCAST    $ 21.15    1/16/13    RECREATION AND YOUTH    556252    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    4521-2013    General Government    CENTURY BANK    $ 17.09    1/16/13    OFFICE OF MAYOR    2316    EXEC.WASTE MANAGEMENT    OFFICE SUPPLIES    Miscellaneous line item
    17261-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 16.44    1/16/13    COMMUNICATIONS DEPARTMENT    556339    CABLE/TELCO GRANT ACCOUNT    OFFICE SUPPLIES    Miscellaneous line item
    6514-2013    Education    DEMCO INC    $ 8.94    1/16/13    SCHOOL ADMINISTRATION    556269    AFA-SUPPLIES-AFA-REG    AFA-SUPPLIES-AFA-REG-SUPPLIES    Education-related
    17863-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 8.76    1/16/13    DEPARTMENT OF PUBLIC WORKS    556339    WATER ORDNARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    5373-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 594,099.41    1/23/13    PERSONNEL DEPARTMENT    2320    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-CITY    Miscellaneous line item expenditures
    5397-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 553,453.82    1/23/13    PERSONNEL DEPARTMENT    2320    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-SCHOOL    Miscellaneous line item expenditures
    5421-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 364,540.30    1/23/13    PERSONNEL DEPARTMENT    2320    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-CITY    Miscellaneous line item expenditures
    5445-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 240,842.43    1/23/13    PERSONNEL DEPARTMENT    2320    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-SCHOOL    Miscellaneous line item expenditures
    5309-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 107,637.78    1/23/13    PERSONNEL DEPARTMENT    2320    GENERAL FUND - CITY    GIC ACTIVE-CITY W/H    Miscellaneous line item expenditures
    19184-2013    Public Works    NSTAR ELECTRIC    $ 101,747.87    1/23/13    DEPARTMENT OF PUBLIC WORKS    556542    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    5319-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 100,784.10    1/23/13    PERSONNEL DEPARTMENT    2320    GENERAL FUND - CITY    GIC ACTIVE-SCHOOL W/H    Miscellaneous line item expenditures
    6489-2013    General Government    DELTA DENTAL OF MASSACHUSETTS    $ 100,276.96    1/23/13    PERSONNEL DEPARTMENT    556453    GENERAL FUND - CITY    DENTAL INSURANCE    Miscellaneous line item expenditures
    5329-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 93,850.68    1/23/13    PERSONNEL DEPARTMENT    2320    GENERAL FUND - CITY    GIC RETIREE-CITY W/H    Miscellaneous line item expenditures
    5339-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 60,073.02    1/23/13    PERSONNEL DEPARTMENT    2320    GENERAL FUND - CITY    GIC RETIREE-SCHOOL W/H    Miscellaneous line item expenditures
    15469-2013    Public Works    METROMEDIA ENERGY INC    $ 53,152.18    1/23/13    DEPARTMENT OF PUBLIC WORKS    556524    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    22984-2013    General Government    SEQUOIA CONSTRUCTION INC    $ 45,552.50    1/23/13    OSPCD ADMINISTRATION    556576    PARC HARRIS PARK    NEW PARK CONSTRUCTION    Property, plant and equipment
    21267-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 17,635.00    1/23/13    TRAFFIC AND PARKING    556558    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    20957-2013    Education    PERKINS SCHOOL FOR THE BLIND    $ 15,977.13    1/23/13    SCHOOL ADMINISTRATION    556554    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    2973-2013    Education    BOSTON HIGASHI SCHOOL INC    $ 15,601.88    1/23/13    SCHOOL ADMINISTRATION    556428    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    22930-2013    Education    SEEM COLLABORATIVE    $ 15,575.07    1/23/13    SCHOOL ADMINISTRATION    556575    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    21287-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 11,786.00    1/23/13    TRAFFIC AND PARKING    556558    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    15338-2013    Education    MAY INSTITUTE INC    $ 11,385.00    1/23/13    SCHOOL ADMINISTRATION    556519    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    6895-2013    Public Works    DESIGN CONSULTANTS INC    $ 9,320.00    1/23/13    DEPARTMENT OF PUBLIC WORKS    556455    CH90 ENG YORKT ST & 8 VAR FY13    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    22862-2013    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 9,163.20    1/23/13    SCHOOL ADMINISTRATION    556573    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7380-2013    Education    EASTER SEALS    $ 8,752.54    1/23/13    SCHOOL ADMINISTRATION    556460    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    5469-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 8,657.05    1/23/13    PERSONNEL DEPARTMENT    2320    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-CITY    Miscellaneous line item expenditures
    7505-2013    Education    EASTERN BUS CO INC    $ 8,630.00    1/23/13    SCHOOL ADMINISTRATION    556461    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    5667-2013    Education    COMMUNITY THERAPEUTIC DAY SCHOOL    $ 7,737.66    1/23/13    SCHOOL ADMINISTRATION    556443    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    11054-2013    Public Works    HOME DEPOT    $ 7,166.78    1/23/13    DEPARTMENT OF PUBLIC WORKS    556481    DPW-BLGD&GRNDS ORDINARY MAINT    CHRISTMAS LIGHTING    Miscellaneous line item
    16793-2013    Public Works    NATIONAL GRID    $ 6,935.40    1/23/13    DEPARTMENT OF PUBLIC WORKS    556535    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    16672-2013    Education    NASHOBA LEARNING GROUP INC    $ 6,787.80    1/23/13    SCHOOL ADMINISTRATION    556532    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    1122-2013    Public Works    ACTION APPAREL INC    $ 6,750.24    1/23/13    DEPARTMENT OF PUBLIC WORKS    556406    DPW-BLGD&GRNDS ORDINARY MAINT    UNIFORMS    Miscellaneous line item
    6890-2013    Public Works    DESIGN CONSULTANTS INC    $ 6,680.20    1/23/13    DEPARTMENT OF PUBLIC WORKS    556455    CH 90 BEACON ST DESGN PH1 FY12    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    15399-2013    Education    MCLEAN HOSPITAL INC    $ 6,458.55    1/23/13    SCHOOL ADMINISTRATION    556520    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14821-2013    Education    MARION C. BLOCH    $ 6,350.00    1/23/13    SCHOOL ADMINISTRATION    556512    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    21381-2013    Education    PURITAN DISTRIBUTION INC    $ 6,281.25    1/23/13    SCHOOL ADMINISTRATION    556559    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    7565-2013    Education    EDCO INC    $ 5,651.56    1/23/13    SCHOOL ADMINISTRATION    556462    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    7994-2013    Public Works    FAY SPOFFORD AND THORNDIKE LLC    $ 5,450.00    1/23/13    DEPARTMENT OF PUBLIC WORKS    556471    CH90 ENGN PAVEMNT MGT SYS FY12    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    8241-2013    Education    FRANCISCAN CHILDREN'S HOSPITAL    $ 5,443.05    1/23/13    SCHOOL ADMINISTRATION    556473    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4396-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 4,636.92    1/23/13    SCHOOL ADMINISTRATION    556437    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3039-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 4,107.60    1/23/13    PERSONNEL DEPARTMENT    556429    GENERAL FUND - CITY    VOLUNTARY LIFE - CITY    Education-related
    3930-2013    Education    CARROLL SCHOOL BUSINESS OFFICE    $ 4,050.80    1/23/13    SCHOOL ADMINISTRATION    556435    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    5493-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,887.12    1/23/13    PERSONNEL DEPARTMENT    2320    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    5631-2013    Education    COMMUNICATIVE HEALTH CARE ASSOCIATES, INC.    $ 3,525.00    1/23/13    SCHOOL ADMINISTRATION    556442    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    18483-2013    Education    NRTBUS INC    $ 3,479.34    1/23/13    SCHOOL ADMINISTRATION    556541    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    7218-2013    Education    E INC    $ 3,063.75    1/23/13    SCHOOL ADMINISTRATION    556459    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    5385-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,970.50    1/23/13    PERSONNEL DEPARTMENT    2320    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-CITY    Miscellaneous line item expenditures
    5409-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,767.27    1/23/13    PERSONNEL DEPARTMENT    2320    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-SCHOOL    Miscellaneous line item expenditures
    13163-2013    Education    LANDMARK SCHOOL    $ 2,753.52    1/23/13    SCHOOL ADMINISTRATION    556504    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    5349-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,684.46    1/23/13    PERSONNEL DEPARTMENT    2320    GENERAL FUND - CITY    GIC SURV SPOUSE-CITY W/H    Miscellaneous line item expenditures
    4801-2013    Education    CITY OF HAVERHILL    $ 2,665.00    1/23/13    SCHOOL ADMINISTRATION    556441    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    2642-2013    General Government    BCM CONTROLS CORPORATION    $ 2,555.80    1/23/13    POLICE DEPARTMENT    556420    URBAN AREAS SECUR.INNIT./OEM10    PUBLIC SAFETY EQUIPMENT    Property, plant and equipment
    3013-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,477.75    1/23/13    PERSONNEL DEPARTMENT    556429    GENERAL FUND - CITY    GROUP LIFE INS.- CITY RETIREES    Miscellaneous line item expenditures
    3112-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,477.75    1/23/13    PERSONNEL DEPARTMENT    556429    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - CITY RETIREES    Miscellaneous line item expenditures
    2991-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,332.83    1/23/13    PERSONNEL DEPARTMENT    556429    GENERAL FUND - CITY    GROUP LIFE INS. - CITY    Miscellaneous line item expenditures
    3087-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,332.82    1/23/13    PERSONNEL DEPARTMENT    556429    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - CITY    Miscellaneous line item expenditures
    2715-2013    General Government    BENEFIT STRATEGIES LLC    $ 2,246.40    1/23/13    PERSONNEL DEPARTMENT    556423    HEALTH & LIFE INS PERSONAL SVC    FLEX SPEND BENEFIT    Miscellaneous line item expenditures
    24471-2013    General Government    TARGET CORPORATION    $ 2,000.00    1/23/13    BOARD OF HEALTH    556590    SOC. NORMS/MKTNG/MEDIA CHNA 13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    13903-2013    Education    LARONGA BAKERY INC    $ 1,843.55    1/23/13    SCHOOL ADMINISTRATION    556505    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    5433-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,822.70    1/23/13    PERSONNEL DEPARTMENT    2320    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-CITY    Miscellaneous line item expenditures
    12644-2013    Education    KELLE SHUGRUE    $ 1,800.00    1/23/13    SCHOOL ADMINISTRATION    556496    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    21814-2013    Education    RISO INC    $ 1,800.00    1/23/13    SCHOOL ADMINISTRATION    556565    SHS-MNTNCEQUIP-SHS-UND    SHS-MNTNCEQUIP-SHS-UND-PROF&TE    Education-related
    26078-2013    Education    WILLIAM MACFARLANE    $ 1,800.00    1/23/13    SCHOOL ADMINISTRATION    556599    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    14622-2013    Public Works    LYNN LADDER & SCAFFOLDING CO INC    $ 1,750.00    1/23/13    DEPARTMENT OF PUBLIC WORKS    556509    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    3051-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,693.63    1/23/13    PERSONNEL DEPARTMENT    556429    GENERAL FUND - CITY    VOLUNTARY LIFE - SCHOOL    Education-related
    3028-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,678.33    1/23/13    PERSONNEL DEPARTMENT    556429    GENERAL FUND - CITY    GROUP LIFE - SCHOOL RETIREES    Miscellaneous line item expenditures
    3124-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,678.32    1/23/13    PERSONNEL DEPARTMENT    556429    HEALTH & LIFE INS PERSONAL SVC    LIFE INS. - SCHOOL RETIREES    Miscellaneous line item expenditures
    6981-2013    General Government    DLM AND ASSOCIATES INC    $ 1,602.44    1/23/13    CITY CLERK OFFICE    556456    CITY CLERK ORDINARY MAINT    POSTAGE    Miscellaneous line item
    12792-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 1,600.00    1/23/13    OSPCD ADMINISTRATION    556499    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    20431-2013    Education    P & S K INC    $ 1,475.00    1/23/13    SCHOOL ADMINISTRATION    556549    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    11555-2013    General Government    INGRAM INDUSTRIES INC    $ 1,424.66    1/23/13    SOMERVILLE PUBLIC LIBRARY    556483    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    3002-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,346.40    1/23/13    PERSONNEL DEPARTMENT    556429    GENERAL FUND - CITY    GROUP LIFE INS. - SCHOOL    Miscellaneous line item expenditures
    3100-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,346.40    1/23/13    PERSONNEL DEPARTMENT    556429    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - SCHOOL    Miscellaneous line item expenditures
    12901-2013    General Government    KRISCO CORPORATION    $ 1,318.92    1/23/13    POLICE DEPARTMENT    556503    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    12747-2013    Education    KENDALL COVITZ    $ 1,300.00    1/23/13    SCHOOL ADMINISTRATION    556498    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    15420-2013    General Government    MEDITROL INC    $ 1,250.00    1/23/13    POLICE DEPARTMENT    556521    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    7622-2013    Education    EDUCATION INC    $ 1,236.90    1/23/13    SCHOOL ADMINISTRATION    556463    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    5457-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,204.21    1/23/13    PERSONNEL DEPARTMENT    2320    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-SCHOOL    Miscellaneous line item expenditures
    20778-2013    General Government    PAT'S AUTO BODY INC    $ 1,124.25    1/23/13    POLICE DEPARTMENT    556551    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    5359-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,086.53    1/23/13    PERSONNEL DEPARTMENT    2320    GENERAL FUND - CITY    GIC SURV SPOUSE-SCHOOL W/H    Miscellaneous line item expenditures
    1538-2013    General Government    ALL-COMM TECHNOLOGIES INC    $ 1,083.75    1/23/13    POLICE DEPARTMENT    556410    POLICE ORDINARY MAINTENANCE    REPAIRS-RADIO ALARM    Repairs and maintenance expense
    12704-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 1,053.00    1/23/13    TREASURY DEPARTMENT    556497    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    22843-2013    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 943.50    1/23/13    SCHOOL ADMINISTRATION    556573    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    3321-2013    Education    BRADLEY ROGERS    $ 900.00    1/23/13    SCHOOL ADMINISTRATION    556430    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    6879-2013    Public Works    DESIGN CONSULTANTS INC    $ 887.50    1/23/13    DEPARTMENT OF PUBLIC WORKS    556455    CH 90 STREET RESURFAC FY12    INFR-STREET REPAIRS    Repairs and maintenance expense
    3062-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 872.08    1/23/13    PERSONNEL DEPARTMENT    556429    GENERAL FUND - CITY    VOLUNTARY LIFE - CITY RETIREES    Education-related
    12863-2013    Education    KITTREDGE EQUIPMENT CO INC    $ 871.64    1/23/13    SCHOOL ADMINISTRATION    556502    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2140-2013    Education    ARLMONT TRANSPORTATION CO    $ 818.25    1/23/13    SCHOOL ADMINISTRATION    556418    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    16062-2013    Public Works    MINUTEMAN TRUCK INC    $ 771.90    1/23/13    DEPARTMENT OF PUBLIC WORKS    556528    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    14805-2013    Education    MARIANA LARROSA    $ 755.00    1/23/13    SCHOOL ADMINISTRATION    556511    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    12299-2013    Education    JILLIAN MARIE FOLEY    $ 720.00    1/23/13    SCHOOL ADMINISTRATION    556489    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    14322-2013    Education    LIANE NODDIN    $ 700.00    1/23/13    SCHOOL ADMINISTRATION    556507    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    16629-2013    Education    NADEGE SULLY    $ 690.00    1/23/13    SCHOOL ADMINISTRATION    556531    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    25026-2013    General Government    TOWN OF ARLINGTON    $ 678.46    1/23/13    PENSION    556593    PENSION/NON-CONTRIB ORD MAINT    REIMB/ALLOWANCES    Miscellaneous line item
    21061-2013    Education    PHILIP JASON STEYER    $ 675.00    1/23/13    SCHOOL ADMINISTRATION    556556    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    23211-2013    Education    SOCIETY FOR THE PRESERVATION OF NEW ENGLAND    $ 666.60    1/23/13    SCHOOL ADMINISTRATION    556577    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    5841-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 653.98    1/23/13    SCHOOL ADMINISTRATION    556445    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    24286-2013    General Government    SULLIVAN ROGERS AND CO LLC    $ 630.00    1/23/13    IT DEPARTMENT CITY HALL    556582    NEW INTEGRATED FIN SYS EXP    CONSULTING - ACCOUNTING    Professional services expense
    6329-2013    General Government    D-BACK ACQUISITIONS COMPANY    $ 600.00    1/23/13    POLICE DEPARTMENT    556446    BJA BVP '11    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    10716-2013    Public Works    HOME DEPOT    $ 560.66    1/23/13    DEPARTMENT OF PUBLIC WORKS    556481    DPW HIGHWAY ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    1920-2013    Education    ANDREW CHEEVER    $ 540.00    1/23/13    SCHOOL ADMINISTRATION    556414    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    22036-2013    Education    RYAN LEE CROSBY    $ 540.00    1/23/13    SCHOOL ADMINISTRATION    556569    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    23646-2013    Education    SONNY'S PIZZA INC    $ 517.50    1/23/13    SCHOOL ADMINISTRATION    556580    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    1734-2013    Public Works    AM - PM CLEANING CORPORATION    $ 517.00    1/23/13    DEPARTMENT OF PUBLIC WORKS    556411    DPW AGENCY FUND    DUE TO INDV-SCH CUSTODIAN    Miscellaneous line item
    14157-2013    Education    LBK TRANSPORTATION CO INC    $ 450.00    1/23/13    SCHOOL ADMINISTRATION    556506    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    22351-2013    Education    SCHOOL SPECIALTY INC    $ 434.77    1/23/13    SCHOOL ADMINISTRATION    556572    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    3367-2013    Education    BRINK'S INCORPORATED    $ 424.29    1/23/13    SCHOOL ADMINISTRATION    556431    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    14863-2013    General Government    MARKINGS INC    $ 423.30    1/23/13    TRAFFIC AND PARKING    556514    TRAFFIC & PARKING ORD MAINT    REPAIRS-HIGHWAYS    Repairs and maintenance expense
    1433-2013    Education    ALAN R BALL    $ 420.00    1/23/13    SCHOOL ADMINISTRATION    556408    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    3075-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 414.60    1/23/13    PERSONNEL DEPARTMENT    556429    GENERAL FUND - CITY    VOLUNTARY LIFE - SCHL RETIREES    Education-related
    20406-2013    General Government    ORTHOPAEDIC SURGICAL ASSOC.OF LOWELL    $ 413.23    1/23/13    WORKER COMPENSATION    556548    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    26122-2013    Education    WILMINGTON COLD STORAGE INC    $ 409.01    1/23/13    SCHOOL ADMINISTRATION    556600    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    17968-2013    General Government    NEW YORK TIMES SALES INC    $ 405.60    1/23/13    SOMERVILLE PUBLIC LIBRARY    556538    LIBRARIES ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    20209-2013    General Government    NWI INVESTIGATIVE GROUP INC    $ 405.00    1/23/13    PERSONNEL DEPARTMENT    556545    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    9284-2013    General Government    HEAD TO FITNESS INC    $ 375.00    1/23/13    BOARD OF HEALTH    556479    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2396-2013    General Government    BAKER AND TAYLOR INC    $ 373.76    1/23/13    SOMERVILLE PUBLIC LIBRARY    556419    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    24563-2013    Education    THOMAS JOSEPH WARD    $ 340.00    1/23/13    SCHOOL ADMINISTRATION    556591    SPED13 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    2939-2013    Education    BOSTON GLOBE    $ 336.20    1/23/13    SCHOOL ADMINISTRATION    556427    ADMIN-BSFIN-DW-UND    ADM-BSFIN-PROF&TECH    Professional services expense
    24612-2013    Education    THOMAS JOSEPH WARD    $ 320.00    1/23/13    SCHOOL ADMINISTRATION    556591    FULL CIRCLE-PSYCH SVCS    SCHOOL PROF & TECH SERVICES    Education-related
    23493-2013    General Government    SOMERVILLE NEWS    $ 315.00    1/23/13    TRAFFIC AND PARKING    556578    TRAFFIC & PARKING ORD MAINT    ADVERTISING    Advertising
    11998-2013    General Government    IPS GROUP INC    $ 297.70    1/23/13    TRAFFIC AND PARKING    556484    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    2654-2013    Education    BEACON ELECTRICAL DIST.    $ 290.34    1/23/13    SCHOOL ADMINISTRATION    556421    SHS-INSTEQUIP-SHS-VOC    SHS-INSTEQUIP-SHS-VOC-SUPPLIES    Education-related
    12453-2013    Education    JON LAZAR    $ 289.00    1/23/13    SCHOOL ADMINISTRATION    556494    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    2275-2013    General Government    ATRIUS HEALTH INC    $ 282.10    1/23/13    WORKER COMPENSATION    556478    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    11984-2013    General Government    IPS GROUP INC    $ 276.50    1/23/13    TRAFFIC AND PARKING    556484    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3811-2013    Education    CAMELOT SPECIAL EVENTS AND TENTS INC    $ 265.00    1/23/13    SCHOOL ADMINISTRATION    556434    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    22114-2013    Education    SAL SALAMONE    $ 255.00    1/23/13    SCHOOL ADMINISTRATION    556570    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    21428-2013    Education    QUALITY VAN SALES INC    $ 226.66    1/23/13    SCHOOL ADMINISTRATION    556560    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-PROF&TECH    Education-related
    15083-2013    General Government    MASS. GENERAL PHYSICIANS ORGANIZATION    $ 224.68    1/23/13    WORKER COMPENSATION    556517    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    2852-2013    Education    BODY TOPPERS INC    $ 224.00    1/23/13    SCHOOL ADMINISTRATION    556425    SCHSTORE-HS-OTHIMAT    SCHSTORE-HS-EDUCSUPP    Education-related
    15441-2013    General Government    MELROSE FAMILY CHIROPRACTIC & SPORTS    $ 221.24    1/23/13    WORKER COMPENSATION    556450    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    8615-2013    Education    GENERAL GLASS AND MIRROR CORP    $ 214.50    1/23/13    SCHOOL ADMINISTRATION    556475    SHS-MNTNCEQUIP-SHS-UND    SHS-MNTNCEQUIP-SHS-UND-PROF&TE    Education-related
    18044-2013    General Government    NORTH SUBURBAN ORTHOPEDIC ASSOCIATES, INC.    $ 207.64    1/23/13    WORKER COMPENSATION    556539    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    21108-2013    General Government    PITNEY BOWES    $ 201.50    1/23/13    CITY CLERK OFFICE    556557    CITY CLERK ORDINARY MAINT    POSTAGE MACHINE RENTAL    Miscellaneous line item
    16695-2013    General Government    NATIONAL COMMUNITY DEVELOPMENT ASSOC REGION 1    $ 200.00    1/23/13    OSPCD ADMINISTRATION    556534    OSPCD-ADMIN ORDINARY MAINT    STAFF DEVELOPMENT    Miscellaneous line item expenditures
    21636-2013    General Government    RETRIEVEX CORP    $ 192.89    1/23/13    CITY CLERK OFFICE    556561    CITY CLERK ORDINARY MAINT    RENTAL - STORAGE SPACE    Rental expense
    25683-2013    General Government    W B MASON CO INC    $ 184.40    1/23/13    OSPCD ADMINISTRATION    556595    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    20233-2013    General Government    O'CONNOR'S AWARDS UNLIMITED    $ 175.00    1/23/13    POLICE DEPARTMENT    556546    POLICE ORDINARY MAINTENANCE    BADGES, EMBLEMS, TROPHIES    Miscellaneous line item
    4756-2013    General Government    CIT FINANCE LLC    $ 165.83    1/23/13    OSPCD ADMINISTRATION    556440    OSPCD-ISD ORDINARY MAINTENANCE    LEASE-PHOTOCPIER EQUIPMT.    Miscellaneous line item
    10630-2013    General Government    HOME DEPOT    $ 162.19    1/23/13    TRAFFIC AND PARKING    556482    TRAFFIC & PARKING ORD MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    20169-2013    Education    NURIA MESTRES-SOLER    $ 160.00    1/23/13    SCHOOL ADMINISTRATION    556544    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    23526-2013    General Government    SOMES UNIFORMS INC    $ 158.00    1/23/13    POLICE DEPARTMENT    556579    POLICE ORDINARY MAINTENANCE    BADGES, EMBLEMS, TROPHIES    Miscellaneous line item
    26073-2013    Education    WILLIAM KEVIN BENNER    $ 155.00    1/23/13    SCHOOL ADMINISTRATION    556598    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    9354-2013    General Government    HENRY W DAVIDSON    $ 150.00    1/23/13    COUNCIL ON AGING    556480    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    15795-2013    Education    MIDDLESEX PARTNERSHIPS    $ 150.00    1/23/13    SCHOOL ADMINISTRATION    556527    SS-ODWADMIN-DW-UND    SS-ODWADMIN-DW-UND-PROF&TECH    Education-related
    16697-2013    General Government    NATIONAL COMMUNITY DEVELOPMENT ASSOCIATION    $ 150.00    1/23/13    OSPCD ADMINISTRATION    556533    OSPCD-ADMIN ORDINARY MAINT    STAFF DEVELOPMENT    Miscellaneous line item expenditures
    3598-2013    Education    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 130.00    1/23/13    SCHOOL ADMINISTRATION    556433    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    17733-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 126.05    1/23/13    SCHOOL ADMINISTRATION    556537    SS-COMMACTIVE-DW-UND    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15443-2013    General Government    MELROSE WAKEFIELD EMERGENCY PHYSICIANS    $ 113.24    1/23/13    WORKER COMPENSATION    556522    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    14933-2013    Education    MASS AUDUBON    $ 110.00    1/23/13    SCHOOL ADMINISTRATION    556516    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    24306-2013    Education    SUPERIOR KITCHEN SERVICE INC    $ 102.50    1/23/13    SCHOOL ADMINISTRATION    556583    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    25739-2013    General Government    W B MASON CO INC    $ 100.59    1/23/13    TRAFFIC AND PARKING    556595    TRAFFIC & PARKING ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    17142-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 98.28    1/23/13    PURCHASING DEPARTMENT    556537    PURCHASING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    3444-2013    General Government    BURKE SPECIAL PRODUCTS    $ 95.00    1/23/13    BOARD OF HEALTH    556432    BOARD OF HEALTH ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    21989-2013    Education    ROGER PERHAM    $ 90.00    1/23/13    SCHOOL ADMINISTRATION    556567    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    25259-2013    Education    UNITED PARCEL SERVICE    $ 89.82    1/23/13    SCHOOL ADMINISTRATION    556594    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    21104-2013    General Government    PITNEY BOWES    $ 87.00    1/23/13    CITY CLERK OFFICE    556557    CITY CLERK ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    4158-2013    General Government    CENTER FOR TEEN EMPOWERMENT,INC.    $ 80.00    1/23/13    BOARD OF HEALTH    556436    SOC. NORMS/MKTNG/MEDIA CHNA 13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    21672-2013    General Government    RICHARD P BRUNET    $ 80.00    1/23/13    ARTS COUNCIL    556563    ARTS COUNCIL    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    6545-2013    General Government    DEMOULAS SUPER MARKETS    $ 78.27    1/23/13    COUNCIL ON AGING    556454    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    6184-2013    Education    DANIEL M HARRINGTON    $ 77.00    1/23/13    SCHOOL ADMINISTRATION    556447    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    7886-2013    Education    EURICO VICENTE    $ 77.00    1/23/13    SCHOOL ADMINISTRATION    556470    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    8260-2013    Education    FRED A. COREY    $ 77.00    1/23/13    SCHOOL ADMINISTRATION    556474    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    9103-2013    Education    HAROLD GEARY    $ 77.00    1/23/13    SCHOOL ADMINISTRATION    556477    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12811-2013    Education    KEVIN W. HAGAR    $ 77.00    1/23/13    SCHOOL ADMINISTRATION    556500    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14846-2013    Education    MARK MURPHY    $ 77.00    1/23/13    SCHOOL ADMINISTRATION    556513    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15696-2013    Education    MICHAEL MCLEAN    $ 77.00    1/23/13    SCHOOL ADMINISTRATION    556525    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16594-2013    Education    MYCHAL SMOOT    $ 77.00    1/23/13    SCHOOL ADMINISTRATION    556530    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    21011-2013    Education    PETER HENDERSON    $ 77.00    1/23/13    SCHOOL ADMINISTRATION    556555    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    24616-2013    Education    THOMAS M. TRAINOR    $ 77.00    1/23/13    SCHOOL ADMINISTRATION    556592    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    1992-2013    Education    ANSELM ADRIAN KING    $ 75.00    1/23/13    SCHOOL ADMINISTRATION    556416    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12358-2013    Education    JOEL B RICHARDSON    $ 75.00    1/23/13    SCHOOL ADMINISTRATION    556490    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12359-2013    Education    JOEL B RICHARDSON    $ 75.00    1/23/13    SCHOOL ADMINISTRATION    556491    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15716-2013    Education    MICHAEL TORTORICI    $ 75.00    1/23/13    SCHOOL ADMINISTRATION    556526    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    20733-2013    Education    PARENTING RESOURCES ASSOCIATES INC    $ 75.00    1/23/13    SCHOOL ADMINISTRATION    556550    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    21667-2013    Education    RICHARD MILLER    $ 75.00    1/23/13    SCHOOL ADMINISTRATION    556562    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    21931-2013    Education    ROBERT H. WELCH    $ 75.00    1/23/13    SCHOOL ADMINISTRATION    556566    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14522-2013    General Government    LISA DOYLE    $ 70.00    1/23/13    OSPCD ADMINISTRATION    556508    COUNCIL ON AGING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    6564-2013    General Government    DEMOULAS SUPER MARKETS    $ 69.42    1/23/13    COUNCIL ON AGING    556454    TUFTS NEIGHBORHOOD SVC FUND 11    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    23398-2013    General Government    SOMERVILLE NEWS    $ 65.00    1/23/13    PURCHASING DEPARTMENT    556578    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    20025-2013    Public Works    NSTAR GAS    $ 60.70    1/23/13    DEPARTMENT OF PUBLIC WORKS    556543    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    18093-2013    Education    NORTHEAST CUTLERY INC    $ 58.00    1/23/13    SCHOOL ADMINISTRATION    556540    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    1924-2013    Education    ANDREW D HENNIGAR    $ 55.00    1/23/13    SCHOOL ADMINISTRATION    556415    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    2017-2013    Education    ANTONIO LAFAUCI    $ 55.00    1/23/13    SCHOOL ADMINISTRATION    556417    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    4646-2013    Education    CHRIS CATINO    $ 55.00    1/23/13    SCHOOL ADMINISTRATION    556438    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    6189-2013    Education    DANIEL TOBIN    $ 55.00    1/23/13    SCHOOL ADMINISTRATION    556448    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    7647-2013    Education    EDWARD HYDE    $ 55.00    1/23/13    SCHOOL ADMINISTRATION    556464    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23965-2013    Education    STEPHEN F FREKER    $ 55.00    1/23/13    SCHOOL ADMINISTRATION    556581    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16118-2013    General Government    MISSION TROPHY CO    $ 50.00    1/23/13    BOARD OF ALDERMEN    556529    BD OF ALDERMAN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    20393-2013    General Government    ORSOLA SUSAN FONTANO    $ 50.00    1/23/13    COUNCIL ON AGING    556547    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    8914-2013    Education    GOV CONNECTION INC    $ 48.10    1/23/13    SCHOOL ADMINISTRATION    556476    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    5481-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 43.29    1/23/13    PERSONNEL DEPARTMENT    2320    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-CITY    Miscellaneous line item expenditures
    17573-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 41.08    1/23/13    SCHOOL ADMINISTRATION    556537    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    7807-2013    General Government    EOS APPROACH LLC    $ 39.00    1/23/13    TRAFFIC AND PARKING    556469    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1759-2013    Education    AMAZON.COM LLC    $ 31.31    1/23/13    SCHOOL ADMINISTRATION    556412    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    5505-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 19.44    1/23/13    PERSONNEL DEPARTMENT    2320    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    17115-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 18.16    1/23/13    COUNCIL ON AGING    556537    EXEC-COA ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    2697-2013    Education    BELMONT SPRINGS    $ 8.07    1/23/13    SCHOOL ADMINISTRATION    556422    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    19885-2013    Public Works    NSTAR ELECTRIC    $ 8.02    1/23/13    DEPARTMENT OF PUBLIC WORKS    556542    SOMERVILLE PARKS REVOLVNG    ELECTRICITY    Utilities expense
    17294-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC     $-     1/23/13    CITY CLERK OFFICE    556537    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    8681-2013    General Government    GILBANE BUILDING COMPANY    $ 2,291,267.85    1/30/13    EXEC - CAPITAL PROJ MGMT    556689    ESCS-RECONSTRUCTION PROJ    BUILDING RECONSTRUCTION    Property, plant and equipment
    15017-2013    Public Works    MASS WATER RESOURCES AUTHORITY    $ 1,388,727.80    1/30/13    DEPARTMENT OF PUBLIC WORKS    2321    SEWER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    15007-2013    Public Works    MASS WATER RESOURCES AUTHORITY    $ 616,789.60    1/30/13    DEPARTMENT OF PUBLIC WORKS    2321    WATER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    25339-2013    General Government    US BANK    $ 345,000.00    1/30/13    TREASURY DEPARTMENT    2322    DEBT SERVICE    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    13218-2013    Public Works    LANGTON AND DOUGLAS INC    $ 179,849.10    1/30/13    DEPARTMENT OF PUBLIC WORKS    556730    DPW-SANITATION ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25928-2013    Public Works    WASTE MANAGEMENT OF MASSACHUSETTS INC    $ 101,278.10    1/30/13    DEPARTMENT OF PUBLIC WORKS    556855    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    25353-2013    General Government    US BANK    $ 53,233.75    1/30/13    TREASURY DEPARTMENT    2322    DEBT SERVICE    INTEREST ON LTD    Bonds and debt-related expenditures
    21330-2013    Public Works    PROSTAR SPORTS INC    $ 49,767.00    1/30/13    DEPARTMENT OF PUBLIC WORKS    556801    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-BUILDINGS & GROUNDS    Repairs and maintenance expense
    11206-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 42,725.81    1/30/13    DEPARTMENT OF PUBLIC WORKS    556707    DPW-BLGD&GRNDS ORDINARY MAINT    HVAC MAINTENANCE    Repairs and maintenance expense
    15340-2013    Education    MAY INSTITUTE INC    $ 23,629.58    1/30/13    SCHOOL ADMINISTRATION    556752    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    1104-2013    General Government    ACS FIREHOUSE SOFTWARE    $ 20,675.00    1/30/13    IT DEPARTMENT CITY HALL    556603    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    21208-2013    General Government    POSTMASTER-BOSTON    $ 18,000.00    1/30/13    ELECTION COMMISSIONER    556798    ELECTIONS ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    9361-2013    Education    HEWLETT PACKARD COMPANY    $ 17,136.00    1/30/13    SCHOOL ADMINISTRATION    556701    SCH. COMPUTER EQUIP DONATION    EDUCATIONAL SUPPLIES    Miscellaneous line item
    8266-2013    General Government    FRED C CHURCH INC    $ 16,790.00    1/30/13    RECREATION AND YOUTH    556683    VETERANS RINK EXPENSES    INSURANCE PREMIUMS    Miscellaneous line item
    20146-2013    General Government    NSTAR GAS    $ 16,341.29    1/30/13    RECREATION AND YOUTH    556781    VETERANS RINK EXPENSES    NATURAL GAS    Utilities expense
    4778-2013    Education    CITY OF BOSTON    $ 15,781.20    1/30/13    SCHOOL ADMINISTRATION    556708    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    19909-2013    General Government    NSTAR ELECTRIC    $ 15,484.37    1/30/13    RECREATION AND YOUTH    556780    VETERANS RINK EXPENSES    ELECTRICITY    Utilities expense
    21419-2013    Education    QUAGLIA INSTITUTE FOR STUDENT ASPIRATIONS    $ 15,000.00    1/30/13    SCHOOL ADMINISTRATION    556802    TTL2A13 CONT SVC-DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    8709-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 13,301.16    1/30/13    DEPARTMENT OF PUBLIC WORKS    556690    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    22864-2013    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 12,828.48    1/30/13    SCHOOL ADMINISTRATION    556820    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    8488-2013    Education    GARELICK FARMS LLC    $ 12,784.59    1/30/13    SCHOOL ADMINISTRATION    556686    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    12558-2013    Education    JUSTICE RESOURCE INSTITUTE INC    $ 12,257.84    1/30/13    SCHOOL ADMINISTRATION    556723    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    15119-2013    Education    MASS.ASSOC.FOR THE BLIND    $ 11,959.76    1/30/13    SCHOOL ADMINISTRATION    556748    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    6066-2013    Education    CROTCHED MOUNTAIN REHABILITATION CENTER    $ 11,629.98    1/30/13    SCHOOL ADMINISTRATION    556655    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7986-2013    Public Works    FAY SPOFFORD AND THORNDIKE LLC    $ 10,700.00    1/30/13    DEPARTMENT OF PUBLIC WORKS    556678    DPW-ENGINEERING ORDINARY MAINT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23097-2013    Education    SHORE EDUCATION COLLABORATIVE    $ 10,350.00    1/30/13    SCHOOL ADMINISTRATION    556824    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    8302-2013    Education    FUTURES CLINIC INC    $ 9,797.80    1/30/13    SCHOOL ADMINISTRATION    556684    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14203-2013    Education    LEARNING CENTER FOR THE DEAF INC    $ 9,124.20    1/30/13    SCHOOL ADMINISTRATION    556732    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    1011-2013    Education    A RUSSO AND SONS INC    $ 8,495.00    1/30/13    SCHOOL ADMINISTRATION    556602    FFVP13 SUPP-DW-FOOD SVC    SCHOOL - FOOD SUPPLES    Education-related
    6447-2013    General Government    DELL MARKETING L P    $ 7,640.40    1/30/13    COMMUNICATIONS DEPARTMENT    556660    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24505-2013    Education    TEACHING AND LEARNING ALLIANCE INC    $ 7,250.00    1/30/13    SCHOOL ADMINISTRATION    556838    LPDP13 CONT SVC- DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    25478-2013    General Government    VERIZON    $ 6,518.13    1/30/13    IT DEPARTMENT CITY HALL    556848    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    25890-2013    Education    WALKER INC    $ 6,063.72    1/30/13    SCHOOL ADMINISTRATION    556852    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7129-2013    General Government    DUNCAN PARKING TECH    $ 5,953.55    1/30/13    TRAFFIC AND PARKING    556665    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    12143-2013    Education    JAMES F.FARR ACADEMY    $ 5,904.15    1/30/13    SCHOOL ADMINISTRATION    556713    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    24797-2013    Education    THURSTON FOODS    $ 5,742.14    1/30/13    SCHOOL ADMINISTRATION    556841    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    14332-2013    Education    LIGHTHOUSE SCHOOL INC    $ 5,037.30    1/30/13    SCHOOL ADMINISTRATION    556736    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    24504-2013    Education    TEACHING AND LEARNING ALLIANCE INC    $ 5,000.00    1/30/13    SCHOOL ADMINISTRATION    556838    RTTT13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    11143-2013    Education    HOME FOR LITTLE WANDERERS    $ 4,860.00    1/30/13    SCHOOL ADMINISTRATION    556706    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7389-2013    Education    EASTER SEALS-MA    $ 4,725.00    1/30/13    SCHOOL ADMINISTRATION    556668    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    25008-2013    Public Works    TOTAL SERVICE SOLUTIONS LLC    $ 4,600.00    1/30/13    DEPARTMENT OF PUBLIC WORKS    556843    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    2632-2013    Education    BAY COVE HUMAN SERVICES    $ 4,494.45    1/30/13    SCHOOL ADMINISTRATION    556615    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7784-2013    Public Works    ENVIRONMENTAL COMPLIANCE SERVICES,INC.    $ 4,435.00    1/30/13    DEPARTMENT OF PUBLIC WORKS    556674    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    8840-2013    Education    GOV CONNECTION INC    $ 4,348.96    1/30/13    SCHOOL ADMINISTRATION    556691    SCH. COMPUTER EQUIP DONATION    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3999-2013    Education    CATHOLIC CHARITIES    $ 4,297.50    1/30/13    SCHOOL ADMINISTRATION    556632    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    21080-2013    Education    PHUNK PHENOMENON DANCE COMPLEX    $ 4,290.00    1/30/13    SCHOOL ADMINISTRATION    556796    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    4845-2013    Education    CLAUDIA DHIMITRI    $ 3,990.00    1/30/13    SCHOOL ADMINISTRATION    556642    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    6274-2013    Public Works    DAVID MACEACHERN    $ 3,839.00    1/30/13    DEPARTMENT OF PUBLIC WORKS    556659    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    24515-2013    Education    TECHNICAL EDUCATION SOLUTIONS LLC    $ 3,815.00    1/30/13    SCHOOL ADMINISTRATION    556839    OEVS13 SUPP-SHS-INST SOFTWARE    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3689-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 3,600.02    1/30/13    WORKER COMPENSATION    556629    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    9007-2013    Education    GROUNDWORK SOMERVILLE INC    $ 3,540.00    1/30/13    SCHOOL ADMINISTRATION    556693    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    3310-2013    General Government    BOYS AND GIRLS CLUBS OF MIDDLESEX COUNTY INC    $ 3,515.89    1/30/13    SOMERPROMISE ALLIANCE    556625    SOM PROM TRUST EXP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    4803-2013    Education    CITY OF HAVERHILL    $ 3,405.30    1/30/13    SCHOOL ADMINISTRATION    556640    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    87-2013    Public Works    A PLUS AUTO BODY INC    $ 3,351.00    1/30/13    DEPARTMENT OF PUBLIC WORKS    556601    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    25230-2013    Education    TYSON FOODS INC    $ 3,207.60    1/30/13    SCHOOL ADMINISTRATION    556846    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    620-2013    Education    A RUSSO AND SONS INC    $ 3,138.50    1/30/13    SCHOOL ADMINISTRATION    556602    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    14948-2013    General Government    MASS GENERAL HOSPITAL    $ 2,920.18    1/30/13    POLICE DEPARTMENT    556746    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    26208-2013    Education    WORK OPPORTUNITIES    $ 2,737.50    1/30/13    SCHOOL ADMINISTRATION    556858    SPED-OIS-DW-SPED    SPED-OIS-DW-SPED-PROF&TECH    Education-related
    25891-2013    Education    WALKER INC    $ 2,645.60    1/30/13    SCHOOL ADMINISTRATION    556853    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14640-2013    Education    MACMILLAN MCGRAW-HILL    $ 2,474.15    1/30/13    SCHOOL ADMINISTRATION    556742    REB13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    9193-2013    General Government    HARPERS DATA SERVICES INC    $ 2,465.95    1/30/13    TREASURY DEPARTMENT    556696    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    16590-2013    Education    MY FIRST YOGA LLC    $ 2,460.00    1/30/13    SCHOOL ADMINISTRATION    556768    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    5848-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 2,346.17    1/30/13    SCHOOL ADMINISTRATION    556654    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    14343-2013    Public Works    LIKARR INC    $ 2,254.00    1/30/13    DEPARTMENT OF PUBLIC WORKS    556737    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    3606-2013    Education    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 2,250.00    1/30/13    SCHOOL ADMINISTRATION    556628    SHS-PSYCH-SHS-REG    SHS-PSYCH-SHS-REG-PROF&TECH    Education-related
    20259-2013    General Government    OFFICE FURNITURE LIQUIDATORS    $ 2,217.50    1/30/13    EXEC - CAPITAL PROJ MGMT    556786    EXEC-CPM ORDINARY MAINTENANCE    OFFICE FURNITURE NOT CAPITALIZ    Repairs and maintenance expense
    20833-2013    Public Works    PAUL CANARIO    $ 2,151.20    1/30/13    DEPARTMENT OF PUBLIC WORKS    556791    DPW HIGHWAY ORDINARY MAINT    GLASS    Miscellaneous line item
    1168-2013    General Government    ADAMSON INDUSTRIES CORP    $ 2,141.00    1/30/13    FIRE DEPT HEADQUARTERS    556604    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    23653-2013    Education    SONNY'S PIZZA INC    $ 2,131.50    1/30/13    SCHOOL ADMINISTRATION    556827    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    10537-2013    Education    HOLOVAK AND COUGHLIN SPORTING GOODS INC    $ 2,094.40    1/30/13    SCHOOL ADMINISTRATION    556704    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    4898-2013    Education    COLLEEN MARINO    $ 2,000.00    1/30/13    SCHOOL ADMINISTRATION    556644    ELCG13 CONT SVC-DW-OTHR DW ADM    SCHOOL PROF & TECH SERVICES    Education-related
    21991-2013    General Government    ROGERS FUNERAL HOME INC    $ 2,000.00    1/30/13    VETERANS SERVICES    556813    VETERANS BENEFITS ORDINARY MNT    VETERANS BENEFITS    Miscellaneous line item expenditures
    11309-2013    General Government    HURON VETERINARY HOSPITAL    $ 1,943.87    1/30/13    POLICE DEPARTMENT    556709    POLICE-ANIMAL CTL ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    19188-2013    Public Works    NSTAR ELECTRIC    $ 1,865.89    1/30/13    DEPARTMENT OF PUBLIC WORKS    556780    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    14735-2013    Education    MARAS INC    $ 1,842.00    1/30/13    SCHOOL ADMINISTRATION    556744    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    22645-2013    Education    SCHOOL SPECIALTY INC    $ 1,810.01    1/30/13    SCHOOL ADMINISTRATION    556819    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    24381-2013    Education    SUSANNE R HASKELL PSY D    $ 1,700.00    1/30/13    SCHOOL ADMINISTRATION    556833    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    10694-2013    Education    HOME DEPOT    $ 1,696.58    1/30/13    SCHOOL ADMINISTRATION    556705    FULLCIRCLE-OIM-NW-SPED    FULLCIRCLE-OIM-NW-SPED-SUPPLIE    Education-related
    5168-2013    Public Works    COMMONWEALTH LOCK CO    $ 1,614.40    1/30/13    DEPARTMENT OF PUBLIC WORKS    556650    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    23067-2013    Education    SHI INTERNATIONAL CORP    $ 1,600.00    1/30/13    SCHOOL ADMINISTRATION    556823    GRAPHICARTS-HS-MNTNCEQP    GRAPHICARTS-HS-PROF&TECH    Education-related
    23070-2013    Education    SHI INTERNATIONAL CORP    $ 1,509.00    1/30/13    SCHOOL ADMINISTRATION    556823    CURR-INSFWR-DW-REG    CURR-INSFWR-DW-REG-PROF&TECH    Education-related
    9074-2013    General Government    HANHAL REALTY TRUST    $ 1,500.00    1/30/13    POLICE DEPARTMENT    556694    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    16497-2013    General Government    MUDFLAT POTTERY SCHOOL    $ 1,500.00    1/30/13    POLICE DEPARTMENT    556765    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    21425-2013    General Government    QUALITY GRAPHICS INC    $ 1,474.00    1/30/13    TRAFFIC AND PARKING    556803    TRAFFIC & PARKING ORD MAINT    PRINTING & STATIONERY    Miscellaneous line item
    14623-2013    Public Works    LYNN LADDER & SCAFFOLDING CO INC    $ 1,350.00    1/30/13    DEPARTMENT OF PUBLIC WORKS    556740    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    21031-2013    General Government    PETE'S TIRE BARNS INC    $ 1,323.88    1/30/13    FIRE DEPT HEADQUARTERS    556795    FIRE ORDINARY MAINTENANCE    TIRES AND TUBES    Repairs and maintenance expense
    22844-2013    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 1,320.90    1/30/13    SCHOOL ADMINISTRATION    556820    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    21887-2013    Public Works    RMG ENTERPRISE LLC    $ 1,314.48    1/30/13    DEPARTMENT OF PUBLIC WORKS    556810    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    15841-2013    General Government    MIDWEST TAPE LLC    $ 1,296.40    1/30/13    SOMERVILLE PUBLIC LIBRARY    556760    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    20879-2013    Education    PEARSON EDUCATION INC    $ 1,262.56    1/30/13    SCHOOL ADMINISTRATION    556793    CIV13 SUPP-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    9583-2013    General Government    HIGHLAND AUTO PARTS INC    $ 1,228.94    1/30/13    FIRE DEPT HEADQUARTERS    556702    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    16516-2013    General Government    MUNICIPAL CODE CORP.    $ 1,226.00    1/30/13    CITY CLERK OFFICE    556766    CITY CLERK ORDINARY MAINT    BOOKS & BOOKBINDING    Books
    13913-2013    Education    LARONGA BAKERY INC    $ 1,147.37    1/30/13    SCHOOL ADMINISTRATION    556731    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    23987-2013    General Government    STERLING BUSINESS PRODUCT INC    $ 1,140.00    1/30/13    EXEC OS ENVIRONMENT    556830    SUSTAIN. MAT. RECOV. PGM'11    PRINTING    Miscellaneous line item
    12017-2013    Education    ISABEL L. STEVENS    $ 1,130.00    1/30/13    SCHOOL ADMINISTRATION    556712    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    16924-2013    Public Works    NEOZYME INTERNATIONAL INC    $ 1,094.65    1/30/13    DEPARTMENT OF PUBLIC WORKS    556772    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    25540-2013    General Government    VERIZON WIRELESS    $ 1,080.11    1/30/13    POLICE DEPARTMENT    556849    POLICE ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    4578-2013    Education    CERTIPORT INC    $ 1,039.24    1/30/13    SCHOOL ADMINISTRATION    556636    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    20942-2013    Education    PERKINS SCHOOL FOR THE BLIND    $ 1,028.58    1/30/13    SCHOOL ADMINISTRATION    556794    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    4768-2013    Education    CIT FINANCE LLC    $ 1,023.63    1/30/13    SCHOOL ADMINISTRATION    556639    KEN-INSTEQUIP-KEN-REG    KEN-INSTEQUIP-KEN-REG-LEASE    Education-related
    16447-2013    General Government    MOUNT AUBURN HOSPITAL    $ 1,003.00    1/30/13    POLICE DEPARTMENT    556764    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    1439-2013    Education    ALBANY-SCHOHARIE-SCHENECTADY-SARATOGA    $ 1,000.00    1/30/13    SCHOOL ADMINISTRATION    556606    OEVS12 SUPP HS INST SOFT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    4672-2013    General Government    CHRISTOPHER PAUL DEANGELIS    $ 1,000.00    1/30/13    BOARD OF HEALTH    556637    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7978-2013    Education    FAMILYID, INC    $ 1,000.00    1/30/13    SCHOOL ADMINISTRATION    556677    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    2018-2013    General Government    APARNA SINDHOOR    $ 990.00    1/30/13    ARTS COUNCIL    556612    LOCAL CULTURAL CNCL MCC '12    CULTURAL ENRICHMENT    Miscellaneous line item
    2777-2013    General Government    BLAKESLEE EVITT    $ 990.00    1/30/13    RECREATION AND YOUTH    556619    PARKS AND RECREATION    PROFESSIONL & TECHNCL SVC    Professional services expense
    7082-2013    Education    DOWNES AND READER HARDWOOD CO INC    $ 990.00    1/30/13    SCHOOL ADMINISTRATION    556664    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-EDUCSUPP    Athletics expense
    21216-2013    Education    POSTMASTER-BOSTON    $ 990.00    1/30/13    SCHOOL ADMINISTRATION    556800    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17403-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 971.19    1/30/13    POLICE DEPARTMENT    556774    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    12303-2013    Education    JILLIAN MARIE FOLEY    $ 935.00    1/30/13    SCHOOL ADMINISTRATION    556718    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    21775-2013    Education    RISO INC    $ 900.00    1/30/13    SCHOOL ADMINISTRATION    556809    ESCS-MNTNCEQUIP-ESCS-UND    ESCS-MNTNCEQUIP-ESCS-UND-P&T    Education-related
    5550-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 887.50    1/30/13    POLICE DEPARTMENT    556651    POLICE AGENCY FUND    DUE TO COMMONWLTH OF MASS    Miscellaneous line item
    4871-2013    Public Works    CLEAVES CO INC    $ 854.33    1/30/13    DEPARTMENT OF PUBLIC WORKS    556643    DPW HIGHWAY ORDINARY MAINT    TOOLS    Repairs and maintenance expense
    2358-2013    General Government    BAKER AND TAYLOR INC    $ 828.99    1/30/13    SOMERVILLE PUBLIC LIBRARY    556614    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    20375-2013    Education    ORIGINAL CRISPY PIZZA CRUST OF BOSTON INC    $ 777.96    1/30/13    SCHOOL ADMINISTRATION    556789    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    12228-2013    General Government    JEFFREY ARGENZIANO    $ 775.50    1/30/13    COMMUNICATIONS DEPARTMENT    556716    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21497-2013    Education    RCS BEHAVIORAL AND EDUC CONSULTING LLC    $ 767.00    1/30/13    SCHOOL ADMINISTRATION    556805    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    22309-2013    Public Works    SCHOOL OUTFITTERS LLC    $ 734.00    1/30/13    DEPARTMENT OF PUBLIC WORKS    556818    DPW-BLGD&GRNDS ORDINARY MAINT    OFFICE EQUIPMENT NOT CAPITALIZ    Repairs and maintenance expense
    22019-2013    Education    ROSALI G. DASILVA    $ 725.00    1/30/13    SCHOOL ADMINISTRATION    556814    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    22282-2013    Education    SCHOLASTIC INC    $ 701.93    1/30/13    SCHOOL ADMINISTRATION    556816    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    21556-2013    General Government    REBEKAH T WRIGHT    $ 700.00    1/30/13    ARTS COUNCIL    556806    LOCAL CULTURAL CNCL MCC '12    CULTURAL ENRICHMENT    Miscellaneous line item
    11925-2013    Public Works    INSIGHT PUBLIC SECTOR INC.    $ 670.38    1/30/13    DEPARTMENT OF PUBLIC WORKS    556710    DPW-SANITATION ORDINARY MAINT    PHOTOGRAPHIC SUPPLIES    Miscellaneous line item
    8058-2013    Education    FILEMAKER INC    $ 667.00    1/30/13    SCHOOL ADMINISTRATION    556679    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-PROF&TECH    Professional services expense
    25994-2013    General Government    WEST GROUP    $ 657.00    1/30/13    SOMERVILLE PUBLIC LIBRARY    556856    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    16578-2013    Education    MUSEUM OF SCIENCE    $ 650.00    1/30/13    SCHOOL ADMINISTRATION    556767    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    21805-2013    Education    RISO INC    $ 646.00    1/30/13    SCHOOL ADMINISTRATION    556809    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    21812-2013    Education    RISO INC    $ 646.00    1/30/13    SCHOOL ADMINISTRATION    556809    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    7874-2013    General Government    ERIN ROMANO    $ 635.25    1/30/13    COMMUNICATIONS DEPARTMENT    556675    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8102-2013    General Government    FIRE TECH AND SAFETY OF N.E    $ 615.00    1/30/13    FIRE DEPT HEADQUARTERS    556680    FIRE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    8874-2013    Education    GOV CONNECTION INC    $ 613.42    1/30/13    SCHOOL ADMINISTRATION    556691    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    2917-2013    Education    BOSTON ABA INC.    $ 600.00    1/30/13    SCHOOL ADMINISTRATION    556623    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    2097-2013    Education    APPLE INC    $ 598.00    1/30/13    SCHOOL ADMINISTRATION    556613    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    16451-2013    General Government    MOUNT AUBURN HOSPITAL    $ 596.33    1/30/13    WORKER COMPENSATION    556761    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    14455-2013    Education    LINDENMEYR MUNROE    $ 585.87    1/30/13    SCHOOL ADMINISTRATION    556739    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    7107-2013    General Government    DUNCAN PARKING TECH    $ 585.00    1/30/13    TRAFFIC AND PARKING    556665    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7603-2013    Education    EDUCATION INC    $ 577.22    1/30/13    SCHOOL ADMINISTRATION    556670    SS-OIS-DW-REG    SS-OIS-DW-REG-PROF&TECH    Education-related
    23402-2013    General Government    SOMERVILLE NEWS    $ 565.00    1/30/13    PURCHASING DEPARTMENT    556826    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    22215-2013    Education    SCHOLASTIC INC    $ 563.97    1/30/13    SCHOOL ADMINISTRATION    556817    CURR-OIM-KEN-REG    CURR-OTHINSMAT-KEN-REG-SUPPLIE    Education-related
    25798-2013    Education    W B MASON CO INC    $ 553.00    1/30/13    SCHOOL ADMINISTRATION    556851    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    12636-2013    General Government    KAYLA FRASER    $ 550.00    1/30/13    RECREATION AND YOUTH    556725    PARKS AND RECREATION    PROFESSIONL & TECHNCL SVC    Professional services expense
    14971-2013    General Government    MASS INTERSCHOLASTIC ATHLETIC ASSOC.    $ 500.00    1/30/13    COMMUNICATIONS DEPARTMENT    556749    CABLE/TELCO GRANT ACCOUNT    DUES AND MEMBERSHIPS    Dues and subscriptions
    20170-2013    Education    NURIA MESTRES-SOLER    $ 500.00    1/30/13    SCHOOL ADMINISTRATION    556782    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    16439-2013    General Government    MOUNT AUBURN HOSPITAL    $ 497.29    1/30/13    POLICE DEPARTMENT    556763    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    15620-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 471.09    1/30/13    DEPARTMENT OF PUBLIC WORKS    556754    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    14251-2013    General Government    LEONARD SCOLLETTA    $ 470.25    1/30/13    COMMUNICATIONS DEPARTMENT    556733    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2732-2013    General Government    BERNAN ASSOCIATES    $ 465.90    1/30/13    SOMERVILLE PUBLIC LIBRARY    556617    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    24437-2013    Education    SYSTEMS AND SERVICES INC    $ 462.00    1/30/13    SCHOOL ADMINISTRATION    556836    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    9447-2013    General Government    HIGHLAND AUTO PARTS INC    $ 450.33    1/30/13    POLICE DEPARTMENT    556702    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    14759-2013    Education    MARCO A. OSOY    $ 450.00    1/30/13    SCHOOL ADMINISTRATION    556745    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    15430-2013    General Government    MELISSA DULLEA    $ 440.00    1/30/13    ARTS COUNCIL    556753    LOCAL CULTURAL CNCL MCC '12    CULTURAL ENRICHMENT    Miscellaneous line item
    23244-2013    General Government    SOMERVILLE COMMUNITY BAPTIST CHURCH    $ 440.00    1/30/13    ARTS COUNCIL    556653    LOCAL CULTURAL CNCL MCC '12    CULTURAL ENRICHMENT    Miscellaneous line item
    7592-2013    General Government    EDMUND MCNAMARA    $ 437.25    1/30/13    COMMUNICATIONS DEPARTMENT    556669    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15938-2013    General Government    MIDWEST TAPE LLC    $ 425.06    1/30/13    SOMERVILLE PUBLIC LIBRARY    556760    LIBRARIES ORDINARY MAINTENANCE    MUSIC SUPPLIES/INSTRUMENT    Education-related
    25916-2013    Education    WARD'S NATURAL SCIENCE ESTABLISHMENT, INC.    $ 424.09    1/30/13    SCHOOL ADMINISTRATION    556854    BIOG13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17646-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 413.10    1/30/13    SCHOOL ADMINISTRATION    556774    BUHS12 SUPP HS OTHR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    20287-2013    Public Works    OMEGA INDUSTRIAL SUPPLY    $ 412.66    1/30/13    DEPARTMENT OF PUBLIC WORKS    556788    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    26092-2013    General Government    WILLIAM TRUDELL    $ 404.25    1/30/13    COMMUNICATIONS DEPARTMENT    556857    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    20716-2013    Education    PALOMA GILLIS    $ 400.00    1/30/13    SCHOOL ADMINISTRATION    556790    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    24474-2013    Education    TAVILLA SPORTS INC    $ 399.60    1/30/13    SCHOOL ADMINISTRATION    556837    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    20275-2013    Education    OKLAHOMA SCORING SERVICE INC    $ 396.00    1/30/13    SCHOOL ADMINISTRATION    556787    SCALE-DW-OTHRISVC    SCALEPROG-DW-PROF&TECH    Education-related
    17311-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 377.90    1/30/13    ELECTION COMMISSIONER    556774    ELECTIONS ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    1935-2013    General Government    ANGEL VIEW PET CEMETERY AND CREMATORY INC    $ 375.00    1/30/13    POLICE DEPARTMENT    556610    POLICE-ANIMAL CTL ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23929-2013    General Government    STATE INDUSTRIAL PRODUCTS    $ 367.98    1/30/13    FIRE DEPT HEADQUARTERS    556829    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    8357-2013    General Government    GALE GROUP    $ 358.27    1/30/13    SOMERVILLE PUBLIC LIBRARY    556685    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    16630-2013    Education    NADEGE SULLY    $ 350.00    1/30/13    SCHOOL ADMINISTRATION    556769    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    18246-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 343.75    1/30/13    SCHOOL ADMINISTRATION    556779    MAINTENANCE OF EQUIPMENT    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    7183-2013    General Government    DUPLITRON INC    $ 336.00    1/30/13    TRAFFIC AND PARKING    556666    TRAFFIC & PARKING ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    6793-2013    Education    DEMOULAS SUPER MARKETS    $ 332.39    1/30/13    SCHOOL ADMINISTRATION    556662    ART-OIM-DW-REG    ART-OIM-DW-REG-SUPPLIES    Education-related
    17746-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 330.27    1/30/13    SCHOOL ADMINISTRATION    556774    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    6236-2013    General Government    DAVID FAGAN    $ 325.00    1/30/13    COMMUNICATIONS DEPARTMENT    556657    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3845-2013    Public Works    CARLI FENCE CO INC    $ 324.00    1/30/13    DEPARTMENT OF PUBLIC WORKS    556630    DPW HIGHWAY ORDINARY MAINT    FENCE INSTALLATION & MAIN    Repairs and maintenance expense
    1624-2013    General Government    ALVINO ARGANT    $ 305.25    1/30/13    COMMUNICATIONS DEPARTMENT    556608    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5981-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 305.25    1/30/13    SCHOOL ADMINISTRATION    556654    FFVP13 SUPP-DW-FOOD SVC    SCHOOL - FOOD SUPPLES    Education-related
    7890-2013    Education    EVENT MANAGEMENT CITY PRODUCTIONS INC    $ 300.00    1/30/13    SCHOOL ADMINISTRATION    556676    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-PROF&TECH    Professional services expense
    25566-2013    General Government    VINNIES SUPERETTE    $ 300.00    1/30/13    COUNCIL ON AGING    556850    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    6247-2013    General Government    DAVID K GRUBER    $ 275.00    1/30/13    COMMUNICATIONS DEPARTMENT    556658    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    10174-2013    Education    HIGHLAND AUTO PARTS INC    $ 264.73    1/30/13    SCHOOL ADMINISTRATION    556702    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    4476-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 258.58    1/30/13    SCHOOL ADMINISTRATION    556635    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    2806-2013    Education    BLUE RAVEN TECHNOLOGY INC    $ 256.17    1/30/13    SCHOOL ADMINISTRATION    556621    TECH-TECHMNTNC-DW-UND    TECH-TECHMNTNC-DW-UND-SUPPLIES    Education-related
    847-2013    Education    A RUSSO AND SONS INC    $ 251.97    1/30/13    SCHOOL ADMINISTRATION    556602    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    2751-2013    General Government    BEVAN WEISSMAN    $ 250.00    1/30/13    ARTS COUNCIL    556618    NEW ENG. FOUND. FOR ARTS '11    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24374-2013    General Government    SUSAN M LEACH    $ 250.00    1/30/13    COUNCIL ON AGING    556832    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    1781-2013    Education    AMAZON.COM LLC    $ 247.50    1/30/13    SCHOOL ADMINISTRATION    556609    GENERAL MILLS FOUNDATION'11    EDUCATIONAL SUPPLIES    Miscellaneous line item
    25659-2013    General Government    W B MASON CO INC    $ 244.50    1/30/13    PURCHASING DEPARTMENT    556851    PURCHASING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    12448-2013    Education    JOHNSON'S FOOD PRODUCTS CORP    $ 244.40    1/30/13    SCHOOL ADMINISTRATION    556721    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    16702-2013    General Government    NATIONAL EDUCATION LOAN NETWORK INC    $ 241.21    1/30/13    SOMERVILLE PUBLIC LIBRARY    556771    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    14283-2013    General Government    LEXIS PUBLISHING    $ 239.04    1/30/13    LAW DEPARTMENT    556735    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    2259-2013    General Government    ATRIUS HEALTH INC    $ 238.14    1/30/13    POLICE DEPARTMENT    556698    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    18143-2013    General Government    NORTHEAST HOSPITAL CORPORATION    $ 234.16    1/30/13    POLICE DEPARTMENT    556777    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    6521-2013    Education    DEMCO INC    $ 229.58    1/30/13    SCHOOL ADMINISTRATION    556661    LIBRARY-OIM-ESCS-REG    LIBRARY-OIM-ESCS-REG-SUPPLIES    Education-related
    17576-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 228.96    1/30/13    SCHOOL ADMINISTRATION    556774    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    25158-2013    General Government    TSAI FONG BOOKS INC    $ 225.48    1/30/13    SOMERVILLE PUBLIC LIBRARY    556845    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    14275-2013    General Government    LEXINGTON TOYOTA INC.    $ 223.00    1/30/13    FIRE DEPT HEADQUARTERS    556734    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    21774-2013    Education    RISO INC    $ 221.00    1/30/13    SCHOOL ADMINISTRATION    556809    ESCS-SUPPLIES-ESCS-REG    ESCS-SUPPLIES-ESCS-REG-SUPPLIE    Education-related
    7758-2013    General Government    EMMA WHYTE    $ 219.00    1/30/13    COUNCIL ON AGING    556673    COUNCIL ON AGING    SERVICE FEES    Miscellaneous line item
    22155-2013    General Government    SATCOM DIRECT COMM INC    $ 218.80    1/30/13    IT DEPARTMENT CITY HALL    556815    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    8903-2013    Education    GOV CONNECTION INC    $ 218.07    1/30/13    SCHOOL ADMINISTRATION    556691    HLY-SUPPLIES-HLY-REG    HLY-SUPPLIES-HLY-REG-SUPPLIES    Education-related
    14743-2013    Education    MARAS INC    $ 215.00    1/30/13    SCHOOL ADMINISTRATION    556744    CA-HS-MTNCEQUIP    CULINARYARTS-HS-R&M    Education-related
    17734-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 210.05    1/30/13    SCHOOL ADMINISTRATION    556774    SS-COMMACTIVE-DW-UND    EDUCATIONAL SUPPLIES    Miscellaneous line item
    23165-2013    Public Works    SIMPLEX GRINNELL LP    $ 210.00    1/30/13    DEPARTMENT OF PUBLIC WORKS    556825    DPW-BLGD&GRNDS ORDINARY MAINT    FIRE ALARM & EXT R&M    Repairs and maintenance expense
    16677-2013    Education    NASSP NASC    $ 202.95    1/30/13    SCHOOL ADMINISTRATION    556770    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-PROF&TECH    Education-related
    8550-2013    Education    GARELICK FARMS LLC    $ 199.83    1/30/13    SCHOOL ADMINISTRATION    556686    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    12654-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 199.73    1/30/13    TREASURY DEPARTMENT    556726    TREAS/COLL ORDINARY MAINT    POSTAGE    Miscellaneous line item
    8217-2013    Education    FOLLETT LIBRARY RESOURCES    $ 198.83    1/30/13    SCHOOL ADMINISTRATION    556681    LIBRARY-OIM-WSNS-REG    LIBRARY-OIM-WSNS-REG-SUPPLIES    Education-related
    12387-2013    General Government    JOHN J. SAPOCHETTI    $ 198.00    1/30/13    COMMUNICATIONS DEPARTMENT    556720    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    13179-2013    Public Works    LANDSCAPEXPRESS INC    $ 197.37    1/30/13    DEPARTMENT OF PUBLIC WORKS    556729    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    2787-2013    General Government    BLUE CROSS AND BLUE SHIELD OF MA INC    $ 193.78    1/30/13    VETERANS SERVICES    556620    VETERANS BENEFITS ORDINARY MNT    VETERANS BENEFITS    Miscellaneous line item expenditures
    9607-2013    General Government    HIGHLAND AUTO PARTS INC    $ 192.75    1/30/13    TRAFFIC AND PARKING    556702    TRAFFIC & PARKING ORD MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    20236-2013    Education    O'CONNOR'S AWARDS UNLIMITED    $ 180.00    1/30/13    SCHOOL ADMINISTRATION    556784    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-EDUCSUPP    Athletics expense
    8599-2013    General Government    GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS INC    $ 179.25    1/30/13    CITY CLERK OFFICE    556688    CITY CLERK ORDINARY MAINT    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    21670-2013    Public Works    RICHARD MOCHI    $ 176.58    1/30/13    DEPARTMENT OF PUBLIC WORKS    556807    DPW-BLGD&GRNDS ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    17135-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 174.82    1/30/13    AUDITING DEPARTMENT    556774    AUDITING ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    15161-2013    General Government    MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC.    $ 172.50    1/30/13    LAW DEPARTMENT    556750    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    11942-2013    General Government    INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE    $ 170.00    1/30/13    POLICE DEPARTMENT    556711    POLICE ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    25775-2013    Education    W B MASON CO INC    $ 169.62    1/30/13    SCHOOL ADMINISTRATION    556851    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17670-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 169.12    1/30/13    SCHOOL ADMINISTRATION    556774    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    15733-2013    General Government    MICRO CENTER    $ 153.94    1/30/13    IT DEPARTMENT CITY HALL    556759    INFO TECH ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    21451-2013    Education    R L SCHREIBER INC    $ 153.62    1/30/13    SCHOOL ADMINISTRATION    556804    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    18294-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 152.05    1/30/13    SCHOOL ADMINISTRATION    556779    HLY-SUPPLIES-HLY-REG    HLY-SUPPLIES-HLY-REG-SUPPLIES    Education-related
    17981-2013    General Government    NI GOVERNMENT SERVICES INC    $ 147.45    1/30/13    IT DEPARTMENT CITY HALL    556775    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    1201-2013    Education    ADVANCED INSTRUCTIONAL SYSTEMS, INC    $ 142.65    1/30/13    SCHOOL ADMINISTRATION    556605    INTERACTIVE PROB.SOLVING    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3368-2013    Education    BRINK'S INCORPORATED    $ 137.64    1/30/13    SCHOOL ADMINISTRATION    556626    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    12572-2013    Education    KARELYN BONILLA    $ 137.50    1/30/13    SCHOOL ADMINISTRATION    556724    TTI13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    12466-2013    General Government    JOSEPH A. MAHONEY    $ 135.00    1/30/13    COUNCIL ON AGING    556722    COUNCIL ON AGING    SERVICE FEES    Miscellaneous line item
    22957-2013    General Government    SENTRY FORD LINCOLN INC    $ 132.14    1/30/13    TRAFFIC AND PARKING    556822    TRAFFIC & PARKING ORD MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    5004-2013    General Government    COMCAST OF MASS INC    $ 131.90    1/30/13    IT DEPARTMENT CITY HALL    556649    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    3525-2013    Public Works    C. U. E. S. INC    $ 128.99    1/30/13    DEPARTMENT OF PUBLIC WORKS    556627    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    12154-2013    Education    JAMES J. NICOLORO    $ 125.00    1/30/13    SCHOOL ADMINISTRATION    556667    MUSIC-MOE-DW-UND    MUSIC-MOE-DW-UND-PROF&TECH    Education-related
    24307-2013    Education    SUPERIOR KITCHEN SERVICE INC    $ 123.75    1/30/13    SCHOOL ADMINISTRATION    556831    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    17154-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 122.65    1/30/13    BOARD OF ASSESSORS    556774    BD OF ASSESSORS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    4972-2013    General Government    COMCAST    $ 121.90    1/30/13    RECREATION AND YOUTH    556647    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    21154-2013    General Government    PLYMOUTH COUNTY SHERIFF'S DEPT.    $ 116.90    1/30/13    LAW DEPARTMENT    556797    LAW ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    16438-2013    General Government    MOUNT AUBURN HOSPITAL    $ 116.41    1/30/13    POLICE DEPARTMENT    556762    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    14378-2013    General Government    LINDA SACENTI    $ 115.50    1/30/13    COMMUNICATIONS DEPARTMENT    556738    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24961-2013    General Government    TIMOTHY CRONIN    $ 115.50    1/30/13    COMMUNICATIONS DEPARTMENT    556842    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4715-2013    Public Works    CINTAS CORP NUMBER 2    $ 114.00    1/30/13    DEPARTMENT OF PUBLIC WORKS    556638    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    9313-2013    Education    HEIDY PATRICIA CASTRO    $ 112.50    1/30/13    SCHOOL ADMINISTRATION    556700    TTI13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    23137-2013    Education    SIMPLEX GRINNELL LP    $ 110.00    1/30/13    SCHOOL ADMINISTRATION    556825    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-PROF&TECH    Education-related
    9085-2013    General Government    HANS ELMIDOR    $ 107.25    1/30/13    COMMUNICATIONS DEPARTMENT    556695    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5003-2013    General Government    COMCAST OF MASS INC    $ 104.90    1/30/13    IT DEPARTMENT CITY HALL    556648    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    4166-2013    General Government    CENTER POINT INC    $ 103.77    1/30/13    SOMERVILLE PUBLIC LIBRARY    556634    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    15707-2013    Education    MICHAEL R HORSCH SALES INC    $ 100.00    1/30/13    SCHOOL ADMINISTRATION    556757    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    4014-2013    General Government    CCH INCORPORATED    $ 97.31    1/30/13    SOMERVILLE PUBLIC LIBRARY    556633    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    25742-2013    General Government    W B MASON CO INC    $ 94.76    1/30/13    TRAFFIC AND PARKING    556851    TRAFFIC & PARKING ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    21224-2013    General Government    POSTMASTER-BOSTON    $ 92.00    1/30/13    VETERANS SERVICES    556799    VETERANS BENEFITS ORDINARY MNT    POSTAGE    Miscellaneous line item
    8945-2013    Education    GRAINGER    $ 90.09    1/30/13    SCHOOL ADMINISTRATION    556692    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    12192-2013    General Government    JAROTH INC    $ 89.68    1/30/13    IT DEPARTMENT CITY HALL    556715    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    17616-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 87.40    1/30/13    SCHOOL ADMINISTRATION    556774    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17838-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 86.50    1/30/13    DEPARTMENT OF PUBLIC WORKS    556774    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    21783-2013    Education    RISO INC    $ 85.88    1/30/13    SCHOOL ADMINISTRATION    556809    CAP-RENTLEASEEQUIP-UNA-UND    SCHOOL LEASE/RENT EQUIP.    Education-related
    21820-2013    Education    RISO INC    $ 85.88    1/30/13    SCHOOL ADMINISTRATION    556809    SPED-RENT-DW-UND-LEASE    SPED-RENT-DW-UND-LEASE    Education-related
    17924-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 82.22    1/30/13    RECREATION AND YOUTH    556774    REC/YOUTH PROG ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    22307-2013    Education    SCHOOL OUTFITTERS LLC    $ 79.18    1/30/13    SCHOOL ADMINISTRATION    556818    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    12805-2013    Education    KEVIN M. CANTY    $ 77.00    1/30/13    SCHOOL ADMINISTRATION    556728    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15681-2013    Education    MICHAEL A. TOWNES    $ 77.00    1/30/13    SCHOOL ADMINISTRATION    556755    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    17631-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 76.93    1/30/13    SCHOOL ADMINISTRATION    556774    REB13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    6772-2013    Education    DEMOULAS SUPER MARKETS    $ 75.33    1/30/13    SCHOOL ADMINISTRATION    556662    WSNS-SCHLDR-WSNS-UND    WSNS-SCHLDR-WSNS-UND-SUPPLIES    Education-related
    5280-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    1/30/13    TREASURY DEPARTMENT    556652    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    20835-2013    Education    PAUL COULON    $ 70.00    1/30/13    SCHOOL ADMINISTRATION    556792    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    2256-2013    General Government    ATRIUS HEALTH INC    $ 65.22    1/30/13    POLICE DEPARTMENT    556697    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    14704-2013    Education    MANJU KAUSHAL    $ 62.50    1/30/13    SCHOOL ADMINISTRATION    556743    TTI13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    18408-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 62.50    1/30/13    BOARD OF HEALTH    556779    BOARD OF HEALTH ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    21916-2013    General Government    ROBERT CALAUTTI    $ 57.75    1/30/13    COMMUNICATIONS DEPARTMENT    556811    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8578-2013    Education    GATEHOUSE MEDIA MASS INC    $ 57.20    1/30/13    SCHOOL ADMINISTRATION    556687    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    7640-2013    Education    EDWARD F CAPRARO    $ 55.00    1/30/13    SCHOOL ADMINISTRATION    556671    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15225-2013    Education    MATTHEW O'BRIEN    $ 55.00    1/30/13    SCHOOL ADMINISTRATION    556751    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15718-2013    Education    MICHAEL TUMPOSKY    $ 55.00    1/30/13    SCHOOL ADMINISTRATION    556758    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    24536-2013    Education    THERAPRO INC    $ 55.00    1/30/13    SCHOOL ADMINISTRATION    556840    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    18151-2013    General Government    NORTHEAST RADIOLOGY ASSOCIATES LLP    $ 51.07    1/30/13    POLICE DEPARTMENT    556778    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    3953-2013    Education    CASLON INC    $ 50.95    1/30/13    SCHOOL ADMINISTRATION    556631    LEPS13 SUPP-DW-PD STIPENDS    EDUCATIONAL SUPPLIES    Miscellaneous line item
    1946-2013    Education    ANITA RIJAL    $ 50.00    1/30/13    SCHOOL ADMINISTRATION    556611    TTI13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    12254-2013    Education    JENNY IPUZ-CANTALUPA    $ 50.00    1/30/13    SCHOOL ADMINISTRATION    556717    TTI13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    24399-2013    Education    SYED M SHAHIDULLAH    $ 50.00    1/30/13    SCHOOL ADMINISTRATION    556834    TTI13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    25111-2013    Education    TRUSTEES OF BOSTON COLL.    $ 50.00    1/30/13    SCHOOL ADMINISTRATION    556844    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-PROF&TECH    Professional services expense
    12738-2013    General Government    KELSEY JARBOE    $ 49.50    1/30/13    COMMUNICATIONS DEPARTMENT    556727    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15068-2013    General Government    MASS. GENERAL PHYSICIANS ORGANIZATION    $ 48.67    1/30/13    POLICE DEPARTMENT    556747    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    22662-2013    Education    SCHOOL SPECIALTY INC    $ 41.42    1/30/13    SCHOOL ADMINISTRATION    556819    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    22812-2013    Education    SCHOOL SPECIALTY INC    $ 38.77    1/30/13    SCHOOL ADMINISTRATION    556819    ART-OIM-DW-REG    ART-OIM-DW-REG-SUPPLIES    Education-related
    17490-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 38.08    1/30/13    FIRE DEPT HEADQUARTERS    556774    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    2950-2013    General Government    BOSTON GLOBE    $ 37.50    1/30/13    RECREATION AND YOUTH    556624    REC/YOUTH PROG ORDINARY MAINT    MAGAZINES & PUBLICATIONS    Dues and subscriptions
    6123-2013    General Government    CYBERSOURCE CORPORATION    $ 37.45    1/30/13    RECREATION AND YOUTH    556656    REC/YOUTH PROG ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    10495-2013    Education    HILLSIDE AUTO REPAIR INC    $ 37.00    1/30/13    SCHOOL ADMINISTRATION    556703    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-SUPPLIES    Education-related
    7643-2013    General Government    EDWARD F. BEAN    $ 36.00    1/30/13    AUDITING DEPARTMENT    556672    SHA AUDITING    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    2260-2013    General Government    ATRIUS HEALTH INC    $ 31.86    1/30/13    POLICE DEPARTMENT    556699    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    2935-2013    General Government    BOSTON GLOBE    $ 30.00    1/30/13    COMMUNICATIONS DEPARTMENT    556624    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    18132-2013    Education    NORTHEAST CUTLERY INC    $ 29.00    1/30/13    SCHOOL ADMINISTRATION    556776    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    21713-2013    General Government    RICOH AMERICAS CORP.    $ 27.17    1/30/13    RECREATION AND YOUTH    556808    REC/YOUTH PROG ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    25519-2013    Education    VERIZON    $ 27.11    1/30/13    SCHOOL ADMINISTRATION    556847    STAT13 OTHER-DW-CIVIC ACT    SCHOOL OTHER OTHER EXP.    Education-related
    22416-2013    Education    SCHOOL SPECIALTY INC    $ 26.79    1/30/13    SCHOOL ADMINISTRATION    556819    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2839-2013    Public Works    BOB'S TIRE CO    $ 24.00    1/30/13    DEPARTMENT OF PUBLIC WORKS    556622    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    1798-2013    Education    AMAZON.COM LLC    $ 23.32    1/30/13    SCHOOL ADMINISTRATION    556609    SS-COMMACTIVE-DW-UND    EDUCATIONAL SUPPLIES    Miscellaneous line item
    16999-2013    Education    NESTLE WATERS NORTH AMER.    $ 22.70    1/30/13    SCHOOL ADMINISTRATION    556773    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    18095-2013    Education    NORTHEAST CUTLERY INC    $ 22.00    1/30/13    SCHOOL ADMINISTRATION    556776    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    4971-2013    General Government    COMCAST    $ 21.15    1/30/13    RECREATION AND YOUTH    556646    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    25522-2013    Education    VERIZON    $ 16.11    1/30/13    SCHOOL ADMINISTRATION    556847    REB13 OTHER-DW-CIVIC-ACT    SCHOOL OTHER OTHER EXP.    Education-related
    2684-2013    Education    BELMONT SPRINGS    $ 13.45    1/30/13    SCHOOL ADMINISTRATION    556616    SCALE-DW-OTHIMAT    SCALEPROG-DW-EDUCSUPP    Education-related
    4928-2013    General Government    COMCAST    $ 12.68    1/30/13    COMMUNICATIONS DEPARTMENT    556645    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17024-2013    Education    NESTLE WATERS NORTH AMER.    $ 11.35    1/30/13    SCHOOL ADMINISTRATION    556773    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    16983-2013    Education    NESTLE WATERS NORTH AMER.    $ 8.76    1/30/13    SCHOOL ADMINISTRATION    556773    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    6842-2013    General Government    DEMOULAS SUPER MARKETS    $ 6.50    1/30/13    RECREATION AND YOUTH    556662    REC/YOUTH PROG ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    17011-2013    Education    NESTLE WATERS NORTH AMER.    $ 5.18    1/30/13    SCHOOL ADMINISTRATION    556773    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    1202-2013    Education    ADVANCED INSTRUCTIONAL SYSTEMS, INC    $ 4.35    1/30/13    SCHOOL ADMINISTRATION    556605    BUHS12 SUPP HS OTHR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    20257-2013    Education    OFFICE DEPOT     $-     1/30/13    SCHOOL ADMINISTRATION    556785    CAP-SUPPLIES-CAP-REG    CAP-SUPPLIES-CAP-REG-SUPPLIES    Education-related
    25289-2013    General Government    UNITED STATES POSTAL SVC    $ 17,000.00    1/31/13    CITY CLERK OFFICE    556859    CITY CLERK ORDINARY MAINT    POSTAGE    Miscellaneous line item
    15759-2013    General Government    MICRO CENTER    $ 418.88    1/31/13    POLICE DEPARTMENT    556860    POLICE ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    25307-2013    General Government    UNITED STATES POSTAL SVC    $ 350.00    2/4/13    SOMERVILLE PUBLIC LIBRARY    556863    LIBRARIES ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    2944-2013    General Government    BOSTON GLOBE    $ 303.94    2/4/13    SOMERVILLE PUBLIC LIBRARY    556861    LIBRARIES ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    2945-2013    General Government    BOSTON GLOBE    $ 303.94    2/4/13    SOMERVILLE PUBLIC LIBRARY    556862    LIBRARIES ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    5244-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 347,296.59    2/6/13    TREASURY DEPARTMENT    556903    GENERAL FUND - CITY    RETIREMNT WITHHOLDINGS    Miscellaneous line item expenditures
    20523-2013    Public Works    P T KELLEY INC    $ 201,851.46    2/6/13    DEPARTMENT OF PUBLIC WORKS    557011    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    25987-2013    Public Works    WES CONSTRUCTION CORP    $ 121,408.00    2/6/13    DEPARTMENT OF PUBLIC WORKS    557058    PUBLIC SAFETY BUILDING    BUILDING IMPROVEMENTS    Property, plant and equipment
    1698-2013    Public Works    AM - PM CLEANING CORPORATION    $ 68,021.00    2/6/13    DEPARTMENT OF PUBLIC WORKS    556877    SCHL CUSTO ORDINARY MAINTENANC    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24200-2013    Public Works    SUEZ ENERGY RESOURCES NA    $ 53,042.45    2/6/13    DEPARTMENT OF PUBLIC WORKS    557041    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    8733-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 49,695.22    2/6/13    DEPARTMENT OF PUBLIC WORKS    556940    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    19244-2013    Public Works    NSTAR ELECTRIC    $ 42,184.10    2/6/13    DEPARTMENT OF PUBLIC WORKS    557003    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    7283-2013    Public Works    EAST COAST PETROLEUM STATE    $ 25,305.51    2/6/13    DEPARTMENT OF PUBLIC WORKS    556924    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    8616-2013    Public Works    GENERAL GLASS AND MIRROR CORP    $ 21,105.00    2/6/13    DEPARTMENT OF PUBLIC WORKS    556937    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    17949-2013    Public Works    NEW ENGLAND SCHOOL SERVICES, INC.    $ 20,722.50    2/6/13    DEPARTMENT OF PUBLIC WORKS    556997    WSOM NEIGHBORHOOD SCH    BUILDING RECONSTRUCTION    Property, plant and equipment
    5614-2013    Public Works    COMMONWEALTH OF MASSACHUSETTS    $ 18,050.86    2/6/13    DEPARTMENT OF PUBLIC WORKS    556902    WATER ORDNARY MAINTENANCE    PAYMENTS TO COMMONWEALTH    Miscellaneous line item
    7558-2013    General Government    EBSCO INDUSTRIES INC    $ 16,934.50    2/6/13    SOMERVILLE PUBLIC LIBRARY    556926    LIBRARIES ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    6854-2013    Public Works    DENNIS K BURKE INC    $ 15,986.48    2/6/13    DEPARTMENT OF PUBLIC WORKS    556917    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    8262-2013    General Government    FRED C CHURCH INC    $ 15,842.00    2/6/13    EXEC - CAPITAL PROJ MGMT    556933    ESCS-RECONSTRUCTION PROJ    BUILDING INSURANCE    Miscellaneous line item
    20040-2013    Public Works    NSTAR GAS    $ 14,557.52    2/6/13    DEPARTMENT OF PUBLIC WORKS    557004    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    14697-2013    Education    MANAGED HEALTH RESOURCES INC    $ 11,091.00    2/6/13    SCHOOL ADMINISTRATION    556973    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    6055-2013    General Government    CROSBY, SCHLESSINGER & SMALLRIDGE LLC    $ 11,044.24    2/6/13    OSPCD ADMINISTRATION    556908    SPCD -DAVIS SQ STRTSCPES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    6277-2013    Public Works    DAVID MACEACHERN    $ 10,990.00    2/6/13    DEPARTMENT OF PUBLIC WORKS    556913    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    1198-2013    General Government    ADVANCED ELECTRONIC DESIGN INC    $ 10,106.01    2/6/13    IT DEPARTMENT CITY HALL    556869    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    23099-2013    Education    SHORE EDUCATION COLLABORATIVE    $ 9,890.00    2/6/13    SCHOOL ADMINISTRATION    557035    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    5994-2013    Education    COTTING SCHOOL INC    $ 8,246.28    2/6/13    SCHOOL ADMINISTRATION    556906    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    16420-2013    General Government    MOTIVATE INTERNATIONAL INC    $ 8,183.44    2/6/13    OSPCD ADMINISTRATION    556876    MATCH FTA GRNT BIKE SHARE SYST    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25014-2013    General Government    TOUR CONNECTION LLC    $ 8,022.00    2/6/13    COUNCIL ON AGING    557051    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    15341-2013    Education    MAY INSTITUTE INC    $ 7,059.15    2/6/13    SCHOOL ADMINISTRATION    556981    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7780-2013    General Government    ENVIRONMENTAL COMPLIANCE SERVICES,INC.    $ 6,900.00    2/6/13    OSPCD ADMINISTRATION    556928    COMMUNITY PATH EXPENDITURES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    1123-2013    Public Works    ACTION APPAREL INC    $ 6,252.87    2/6/13    DEPARTMENT OF PUBLIC WORKS    556868    DPW-BLGD&GRNDS ORDINARY MAINT    UNIFORMS    Miscellaneous line item
    23319-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 6,203.14    2/6/13    OSPCD ADMINISTRATION    557038    12 SHTR IPERATION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24804-2013    Education    THURSTON FOODS    $ 6,138.19    2/6/13    SCHOOL ADMINISTRATION    557048    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    18457-2013    Public Works    NORTHLAND ENVIRONMENTAL LLC    $ 5,822.00    2/6/13    DEPARTMENT OF PUBLIC WORKS    557002    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    12668-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 5,769.50    2/6/13    TREASURY DEPARTMENT    556961    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-MONTHLY    Miscellaneous line item
    22076-2013    General Government    S.C.M. COMMUNITY TRANSPORTATION CORP    $ 5,208.33    2/6/13    OSPCD ADMINISTRATION    557029    12 PS SCM ELDER TRANSP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    21342-2013    General Government    PUBLIC CONSULTING GROUP INC    $ 5,016.29    2/6/13    BOARD OF HEALTH    557022    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24349-2013    Public Works    SUPREME INDUSTRIAL PRODUCTS INC    $ 4,988.00    2/6/13    DEPARTMENT OF PUBLIC WORKS    557042    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    15480-2013    Public Works    METRON FARNIER LLC    $ 4,685.00    2/6/13    DEPARTMENT OF PUBLIC WORKS    556982    WATER CAPITAL OUTLAY    WATER METERS & PARTS    Repairs and maintenance expense
    4404-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 4,515.20    2/6/13    SCHOOL ADMINISTRATION    556893    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24955-2013    General Government    TI TRAINING CORP    $ 4,300.00    2/6/13    POLICE DEPARTMENT    557049    E.BYRNE JUSTICE ASSIST'12    PUBLIC SAFETY EQUIPMENT    Property, plant and equipment
    25098-2013    Education    TRIUMPH CENTER    $ 4,078.50    2/6/13    SCHOOL ADMINISTRATION    557052    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    17425-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 3,924.80    2/6/13    POLICE DEPARTMENT    556996    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    13956-2013    Education    LARONGA BAKERY INC    $ 3,751.13    2/6/13    SCHOOL ADMINISTRATION    556969    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    16650-2013    Public Works    NARDONE ELECTRICAL CORPORATION    $ 3,702.30    2/6/13    DEPARTMENT OF PUBLIC WORKS    556991    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    1215-2013    General Government    AFIX TECHNOLOGIES INC    $ 3,400.00    2/6/13    POLICE DEPARTMENT    556870    POLICE ORDINARY MAINTENANCE    EQUIP MAINTENANCE    Repairs and maintenance expense
    3868-2013    Public Works    CARLI FENCE CO INC    $ 3,391.50    2/6/13    DEPARTMENT OF PUBLIC WORKS    556889    DPW-BLGD&GRNDS ORDINARY MAINT    FENCE INSTALLATION & MAIN    Repairs and maintenance expense
    18429-2013    Public Works    NORTHGATE RECYCLING INC    $ 2,890.00    2/6/13    DEPARTMENT OF PUBLIC WORKS    557001    WATER ORDNARY MAINTENANCE    RUBBISH REMOVAL    Miscellaneous line item
    11260-2013    Public Works    HORTICULTURAL TECHNOL INC    $ 2,795.00    2/6/13    DEPARTMENT OF PUBLIC WORKS    556951    DPW HIGHWAY ORDINARY MAINT    CARE OF TREES    Miscellaneous line item
    4031-2013    General Government    CDM SMITH INC    $ 2,600.00    2/6/13    BOARD OF ASSESSORS    556892    BD OF ASSESSORS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14503-2013    Education    LIONEL S. LYON    $ 2,520.00    2/6/13    SCHOOL ADMINISTRATION    556970    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    629-2013    Education    A RUSSO AND SONS INC    $ 2,379.60    2/6/13    SCHOOL ADMINISTRATION    556864    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    8632-2013    Public Works    GENERAL GLASS AND MIRROR CORP    $ 2,243.30    2/6/13    DEPARTMENT OF PUBLIC WORKS    556937    DPW-BLGD&GRNDS ORDINARY MAINT    GLASS    Miscellaneous line item
    1651-2013    Public Works    AM - PM CLEANING CORPORATION    $ 2,189.07    2/6/13    DEPARTMENT OF PUBLIC WORKS    556877    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    4634-2013    General Government    CHOICE ONE COMMUNICATIONS    $ 2,173.40    2/6/13    IT DEPARTMENT CITY HALL    556896    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    16523-2013    General Government    MUNICIPAL GRAPHICS INC    $ 2,085.00    2/6/13    POLICE DEPARTMENT    556988    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    1096-2013    General Government    ACCESSDATA GROUP LLC    $ 2,000.00    2/6/13    POLICE DEPARTMENT    556866    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    4632-2013    General Government    CHOICE ONE COMMUNICATIONS    $ 1,967.54    2/6/13    IT DEPARTMENT CITY HALL    556894    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    3846-2013    Public Works    CARLI FENCE CO INC    $ 1,960.00    2/6/13    DEPARTMENT OF PUBLIC WORKS    556889    DPW HIGHWAY ORDINARY MAINT    FENCE INSTALLATION & MAIN    Repairs and maintenance expense
    5856-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 1,854.41    2/6/13    SCHOOL ADMINISTRATION    556905    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    15628-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 1,692.28    2/6/13    DEPARTMENT OF PUBLIC WORKS    556983    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    21980-2013    Public Works    ROD'S BEST PEST CONTROL    $ 1,685.00    2/6/13    DEPARTMENT OF PUBLIC WORKS    557027    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    21312-2013    Public Works    PRONTO PROPERTY SERVICES LLC    $ 1,678.31    2/6/13    DEPARTMENT OF PUBLIC WORKS    557021    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    23814-2013    Education    SPRINGFIELD FOODSERVICE    $ 1,617.55    2/6/13    SCHOOL ADMINISTRATION    557040    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    25017-2013    General Government    TOUR CONNECTION LLC    $ 1,602.84    2/6/13    COUNCIL ON AGING    557051    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    20868-2013    Education    PCS REVENUE CONTROL SYSTEMS INC    $ 1,573.20    2/6/13    SCHOOL ADMINISTRATION    557015    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    16017-2013    General Government    MINUTEMAN TRUCK INC    $ 1,557.94    2/6/13    FIRE DEPT HEADQUARTERS    556986    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    1056-2013    General Government    AAA SIGNAGE INC    $ 1,510.00    2/6/13    POLICE DEPARTMENT    556865    POLICE ORDINARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    5606-2013    Public Works    COMMONWEALTH OF MASSACHUSETTS    $ 1,500.00    2/6/13    DEPARTMENT OF PUBLIC WORKS    556904    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8694-2013    Public Works    GINO CHIARAVALLOTI    $ 1,500.00    2/6/13    DEPARTMENT OF PUBLIC WORKS    556939    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    21750-2013    Education    RISO INC    $ 1,455.00    2/6/13    SCHOOL ADMINISTRATION    557026    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    25191-2013    Education    TUFTS MEDICAL CENTER    $ 1,450.35    2/6/13    SCHOOL ADMINISTRATION    557053    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    10668-2013    Education    HOME DEPOT    $ 1,364.37    2/6/13    SCHOOL ADMINISTRATION    556948    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    24987-2013    Public Works    TLC SUPPLY INC    $ 1,352.15    2/6/13    DEPARTMENT OF PUBLIC WORKS    557050    SEWER ORDINARY MAINTENANCE    MASONRY SUPPLIES    Miscellaneous line item
    4718-2013    Public Works    CINTAS CORP NUMBER 2    $ 1,274.80    2/6/13    DEPARTMENT OF PUBLIC WORKS    556897    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    7052-2013    Public Works    DOOR SYSTEMS INC    $ 1,213.31    2/6/13    DEPARTMENT OF PUBLIC WORKS    556920    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    15047-2013    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 1,178.00    2/6/13    SCHOOL ADMINISTRATION    556976    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    4633-2013    General Government    CHOICE ONE COMMUNICATIONS    $ 1,175.85    2/6/13    IT DEPARTMENT CITY HALL    556895    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    12061-2013    Education    J S C TRANSPORTATION SERVICES INC    $ 1,125.00    2/6/13    SCHOOL ADMINISTRATION    556954    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    23286-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 1,106.21    2/6/13    OSPCD ADMINISTRATION    557038    12 SHC BETTER HOME    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5551-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,100.00    2/6/13    POLICE DEPARTMENT    556901    POLICE AGENCY FUND    DUE TO COMMONWLTH OF MASS    Miscellaneous line item
    21248-2013    Education    PRINT MANAGER    $ 1,099.80    2/6/13    SCHOOL ADMINISTRATION    557037    TECH-TECHMNTNC-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    12705-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 1,092.00    2/6/13    TREASURY DEPARTMENT    556961    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    20231-2013    General Government    O'CONNOR'S AWARDS UNLIMITED    $ 1,036.40    2/6/13    OFFICE OF MAYOR    557007    EXEC ADMIN ORDINARY MAINT    BADGES, EMBLEMS, TROPHIES    Miscellaneous line item
    7476-2013    Education    EASTERN BUS CO INC    $ 1,010.00    2/6/13    SCHOOL ADMINISTRATION    556925    SHS-OSA-SHS-UND    SHS-OSA-SHS-UND-PROF&TECH    Education-related
    12252-2013    General Government    JENNIFER L. MORGAN    $ 1,000.00    2/6/13    TREASURY DEPARTMENT    556955    TAXPAYER SCHOLARSHIP FUND    TUITION    Miscellaneous line item expenditures
    12442-2013    General Government    JOHNSON THOMAS    $ 1,000.00    2/6/13    TREASURY DEPARTMENT    556958    TAXPAYER SCHOLARSHIP FUND    TUITION    Miscellaneous line item expenditures
    12505-2013    General Government    JOSHUA A WEIAND    $ 1,000.00    2/6/13    TREASURY DEPARTMENT    556959    TAXPAYER SCHOLARSHIP FUND    TUITION    Miscellaneous line item expenditures
    21057-2013    General Government    PHARVYANA D MARCELIN    $ 1,000.00    2/6/13    TREASURY DEPARTMENT    557018    TAXPAYER SCHOLARSHIP FUND    TUITION    Miscellaneous line item expenditures
    24385-2013    General Government    SUZANNE STYFFE    $ 1,000.00    2/6/13    TREASURY DEPARTMENT    557043    TAXPAYER SCHOLARSHIP FUND    TUITION    Miscellaneous line item expenditures
    25979-2013    General Government    WELCOME PROJECT INC    $ 1,000.00    2/6/13    BOARD OF HEALTH    557057    SHAPE UP SOMERVILLE HLTH    PROFESSIONL & TECHNCL SVC    Professional services expense
    26228-2013    Public Works    WSS INC    $ 1,000.00    2/6/13    DEPARTMENT OF PUBLIC WORKS    557061    SEWER ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    9456-2013    General Government    HIGHLAND AUTO PARTS INC    $ 980.83    2/6/13    POLICE DEPARTMENT    556946    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    23002-2013    General Government    SHAEVEL AND KREMS LLP    $ 961.60    2/6/13    WORKER COMPENSATION    557032    WORKERS COMP ORDINARY MAINT    JUDGEMENTS/SETTLMT OF CLM    Miscellaneous line item
    24565-2013    Education    THOMAS JOSEPH WARD    $ 960.00    2/6/13    SCHOOL ADMINISTRATION    557047    SPED13 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    16698-2013    General Government    NATIONAL COMMUNITY DEVELOPMENT ASSOCIATION    $ 940.00    2/6/13    OSPCD ADMINISTRATION    556992    OSPCD-ADMIN ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    12018-2013    Education    ISABEL L. STEVENS    $ 910.00    2/6/13    SCHOOL ADMINISTRATION    556953    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    7625-2013    Education    EDUCATION INC    $ 907.07    2/6/13    SCHOOL ADMINISTRATION    556927    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    8948-2013    Public Works    GRAINGER    $ 903.32    2/6/13    DEPARTMENT OF PUBLIC WORKS    556943    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    23289-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 897.10    2/6/13    OSPCD ADMINISTRATION    557038    12 PS SHC VOL RES CTE    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15209-2013    Education    MASSACHUSETTS RESTAURANT EQUIPMENT SERVICE INC    $ 883.05    2/6/13    SCHOOL ADMINISTRATION    556978    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    21033-2013    General Government    PETE'S TIRE BARNS INC    $ 841.91    2/6/13    FIRE DEPT HEADQUARTERS    557017    FIRE ORDINARY MAINTENANCE    TIRES AND TUBES    Repairs and maintenance expense
    1522-2013    General Government    ALL CITY SCREEN PRINTING INC    $ 798.00    2/6/13    RECREATION AND YOUTH    556873    PARKS AND RECREATION    UNIFORMS    Miscellaneous line item
    20229-2013    Public Works    NYNE EQUIPMENT LLC    $ 794.89    2/6/13    DEPARTMENT OF PUBLIC WORKS    557005    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    14885-2013    General Government    MARTIN KANTROVITZ ESQ    $ 776.28    2/6/13    WORKER COMPENSATION    556975    WORKERS COMP ORDINARY MAINT    JUDGEMENTS/SETTLMT OF CLM    Miscellaneous line item
    8174-2013    Public Works    FM GENERATOR INC    $ 728.25    2/6/13    DEPARTMENT OF PUBLIC WORKS    556931    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    1572-2013    Public Works    ALL-COMM TECHNOLOGIES INC    $ 693.50    2/6/13    DEPARTMENT OF PUBLIC WORKS    556875    DPW-ELEC ORDINARY MAINT    REPAIRS-COMMUN. EQUIP.    Repairs and maintenance expense
    17430-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 683.18    2/6/13    POLICE DEPARTMENT    556996    POLICE ORDINARY MAINTENANCE    OFFICE EQUIPMENT    Property, plant and equipment
    1539-2013    General Government    ALL-COMM TECHNOLOGIES INC    $ 677.30    2/6/13    POLICE DEPARTMENT    556875    POLICE ORDINARY MAINTENANCE    REPAIRS-RADIO ALARM    Repairs and maintenance expense
    6041-2013    Public Works    CREATIVE SIGNS INC    $ 650.00    2/6/13    DEPARTMENT OF PUBLIC WORKS    556907    WATER CAPITAL OUTLAY    VEHICLES    Property, plant and equipment
    14738-2013    Education    MARAS INC    $ 645.00    2/6/13    SCHOOL ADMINISTRATION    556974    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    1199-2013    General Government    ADVANCED ELECTRONIC DESIGN INC    $ 618.77    2/6/13    POLICE DEPARTMENT    556869    POLICE ORDINARY MAINTENANCE    EQUIP MAINTENANCE    Repairs and maintenance expense
    15253-2013    General Government    MAUREEN HUDSON LEE    $ 592.50    2/6/13    OSPCD ADMINISTRATION    556980    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    23043-2013    General Government    SHI INTERNATIONAL CORP    $ 558.00    2/6/13    IT DEPARTMENT CITY HALL    557034    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    25847-2013    Education    W B MASON CO INC    $ 553.00    2/6/13    SCHOOL ADMINISTRATION    557056    BILINGUAL-SUPPLIES-DW-REG    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2859-2013    Education    BODY TOPPERS INC    $ 543.75    2/6/13    SCHOOL ADMINISTRATION    556884    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    21152-2013    Education    PLEASANT ENTERPRISES INC    $ 540.00    2/6/13    SCHOOL ADMINISTRATION    557020    EVEN-DW-CIVIC-EXPENSE    EVENINGSCH-DW-PROF&TECH    Education-related
    1447-2013    General Government    ALEX RIVEIRA    $ 500.00    2/6/13    RECREATION AND YOUTH    556872    PARKS AND RECREATION    PROFESSIONL & TECHNCL SVC    Professional services expense
    22836-2013    Education    SCHOOL SPECIALTY INC    $ 488.02    2/6/13    SCHOOL ADMINISTRATION    557031    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    6091-2013    Education    CRYSTAL CHEMICAL AND PACKING CO INC    $ 484.05    2/6/13    SCHOOL ADMINISTRATION    556909    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    9369-2013    General Government    HF GROUP LLC    $ 474.00    2/6/13    BOARD OF ASSESSORS    556945    BD OF ASSESSORS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    26123-2013    Education    WILMINGTON COLD STORAGE INC    $ 464.03    2/6/13    SCHOOL ADMINISTRATION    557059    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    6955-2013    Public Works    DIG SAFE SYSTEM INC    $ 457.85    2/6/13    DEPARTMENT OF PUBLIC WORKS    556919    DPW-ADMIN ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    20379-2013    Education    ORIGINAL CRISPY PIZZA CRUST OF BOSTON INC    $ 452.24    2/6/13    SCHOOL ADMINISTRATION    557009    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    26161-2013    Education    WILSON LANGUAGE TRAINING CORP    $ 451.00    2/6/13    SCHOOL ADMINISTRATION    557060    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    2918-2013    Education    BOSTON ABA INC.    $ 450.00    2/6/13    SCHOOL ADMINISTRATION    556885    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    15036-2013    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 450.00    2/6/13    SCHOOL ADMINISTRATION    556976    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    21791-2013    Education    RISO INC    $ 450.00    2/6/13    SCHOOL ADMINISTRATION    557026    CAP-MNTNCEQUIP-CAP-UND    CAP-MNTNCEQUIP-CAP-UND-PROF&TE    Education-related
    13155-2013    Education    LAKESHORE LEARNING MATERIALS    $ 412.01    2/6/13    SCHOOL ADMINISTRATION    556968    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    24409-2013    General Government    SYNOLOGY AMERICA CORP    $ 409.95    2/6/13    POLICE DEPARTMENT    557044    POLICE ORDINARY MAINTENANCE    EQUIP MAINTENANCE    Repairs and maintenance expense
    10589-2013    General Government    HOME DEPOT    $ 406.36    2/6/13    FIRE DEPT HEADQUARTERS    556949    FIRE ORDINARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    18353-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 402.05    2/6/13    SCHOOL ADMINISTRATION    557000    SHS-INSTEQUIP-SHS-REG    SHS-INSTEQUIP-SHS-REG-SUPPLIES    Education-related
    8792-2013    Education    GLOBE FISH CO INC    $ 378.50    2/6/13    SCHOOL ADMINISTRATION    556941    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    22724-2013    Education    SCHOOL SPECIALTY INC    $ 363.71    2/6/13    SCHOOL ADMINISTRATION    557031    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    15772-2013    General Government    MIDDLESEX GASES AND TECHNOL INC    $ 361.47    2/6/13    FIRE DEPT HEADQUARTERS    556985    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    9370-2013    General Government    HF GROUP LLC    $ 350.00    2/6/13    BOARD OF ASSESSORS    556945    BD OF ASSESSORS ORDINARY MAINT    BOOKS & BOOKBINDING    Books
    13087-2013    Education    LABOR ARBITRATION INSTITUTE INC    $ 350.00    2/6/13    SCHOOL ADMINISTRATION    556967    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-PROF&TECH    Professional services expense
    20411-2013    General Government    ORTHOPEDIC & SPORTS PHYSICAL THERAPY    $ 342.81    2/6/13    WORKER COMPENSATION    557010    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    6357-2013    General Government    DEBORAH LEWIS    $ 340.00    2/6/13    WORKER COMPENSATION    556914    WORKERS COMP ORDINARY MAINT    JUDGEMENTS/SETTLMT OF CLM    Miscellaneous line item
    1531-2013    General Government    ALL SPORTS HEROES UNIFORM    $ 335.92    2/6/13    POLICE DEPARTMENT    556874    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    8293-2013    General Government    FUTURE TECHNOLOGIES GROUP INC.    $ 330.00    2/6/13    IT DEPARTMENT CITY HALL    556934    INFO TECH ORDINARY MAINTENANCE    PHONE MAINTENANCE    Repairs and maintenance expense
    17314-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 328.47    2/6/13    ELECTION COMMISSIONER    556996    ELECTIONS ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    4905-2013    Education    COLLEGE BOARD    $ 325.00    2/6/13    SCHOOL ADMINISTRATION    556898    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-PROF&TECH    Education-related
    8074-2013    General Government    FIORE BUS ATLANITIC EXPRESS    $ 325.00    2/6/13    COUNCIL ON AGING    556929    TITLE IIIB TRANSPORTATION '13    RECREATION - TRANSPORTATION    Miscellaneous line item
    20803-2013    Public Works    PAT'S TOWING INC    $ 325.00    2/6/13    DEPARTMENT OF PUBLIC WORKS    557013    DPW HIGHWAY ORDINARY MAINT    TOWING    Miscellaneous line item
    3916-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 316.00    2/6/13    SCHOOL ADMINISTRATION    556890    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    1098-2013    Public Works    ACCUWEATHER INC    $ 299.95    2/6/13    DEPARTMENT OF PUBLIC WORKS    556867    DPW-ADMIN ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    10674-2013    Education    HOME DEPOT    $ 297.67    2/6/13    SCHOOL ADMINISTRATION    556948    DPW HS HEALTH CAREER RM REPAIR    BUILDING IMPROVEMENTS    Property, plant and equipment
    7485-2013    Education    EASTERN BUS CO INC    $ 290.00    2/6/13    SCHOOL ADMINISTRATION    556925    SHS-OSA-SHS-UND    SCHOOL TRAVEL IN STATE    Education-related
    21004-2013    General Government    PET SUPPLIES "PLUS"    $ 284.22    2/6/13    POLICE DEPARTMENT    557016    POLICE-ANIMAL CTL ORD MAINT    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    1307-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 271.72    2/6/13    DEPARTMENT OF PUBLIC WORKS    556871    DPW HIGHWAY ORDINARY MAINT    READY MIX CONCRETE    Miscellaneous line item
    17064-2013    General Government    NEW ENGLAND LAMINATING CO INC    $ 270.22    2/6/13    BOARD OF ASSESSORS    556995    BD OF ASSESSORS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23136-2013    General Government    SIMPLEX GRINNELL LP    $ 266.00    2/6/13    ELECTION COMMISSIONER    557036    ELECTIONS ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    6434-2013    General Government    DELL MARKETING L P    $ 262.40    2/6/13    IT DEPARTMENT CITY HALL    556915    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    21436-2013    General Government    R AND A INDUSTRIES INC    $ 259.68    2/6/13    FIRE DEPT HEADQUARTERS    557023    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    12875-2013    General Government    KLARA MANZ-SIEX    $ 245.00    2/6/13    RECREATION AND YOUTH    556964    PARKS AND RECREATION    PROFESSIONL & TECHNCL SVC    Professional services expense
    15229-2013    General Government    MAUREEN DIBIASO    $ 245.00    2/6/13    RECREATION AND YOUTH    556979    PARKS AND RECREATION    PROFESSIONL & TECHNCL SVC    Professional services expense
    15145-2013    Education    MASS.SECONDARY SCHOOL ADMINISTRATORS ASSN. INC.    $ 235.00    2/6/13    SCHOOL ADMINISTRATION    556977    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-PROF&TECH    Education-related
    5006-2013    General Government    COMCAST OF MASS INC    $ 232.34    2/6/13    IT DEPARTMENT CITY HALL    556900    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    13024-2013    Public Works    L W BILLS CO    $ 231.50    2/6/13    DEPARTMENT OF PUBLIC WORKS    556966    DPW-ELEC ORDINARY MAINT    REPAIRS-FIRE ALARM    Repairs and maintenance expense
    4692-2013    Education    CINTAS CORP NUMBER 2    $ 220.00    2/6/13    SCHOOL ADMINISTRATION    556897    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    20260-2013    Public Works    OFFICE FURNITURE LIQUIDATORS    $ 219.00    2/6/13    DEPARTMENT OF PUBLIC WORKS    557008    DPW HIGHWAY ORDINARY MAINT    OFFICE FURNITURE NOT CAPITALIZ    Repairs and maintenance expense
    17579-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 214.16    2/6/13    SCHOOL ADMINISTRATION    556996    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    17890-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 212.21    2/6/13    BOARD OF HEALTH    556996    BOARD OF HEALTH ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    16631-2013    Education    NADEGE SULLY    $ 210.00    2/6/13    SCHOOL ADMINISTRATION    556989    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    20717-2013    Education    PALOMA GILLIS    $ 210.00    2/6/13    SCHOOL ADMINISTRATION    557012    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    8592-2013    General Government    GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS INC    $ 209.11    2/6/13    OFFICE OF MAYOR    556936    EXEC ADMIN ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    6811-2013    Education    DEMOULAS SUPER MARKETS    $ 200.10    2/6/13    SCHOOL ADMINISTRATION    556916    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    4033-2013    General Government    CDM SMITH INC    $ 200.00    2/6/13    ELECTION COMMISSIONER    556892    ELECTIONS ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    6192-2013    General Government    DANIEL W. SHERMAN    $ 200.00    2/6/13    AUDITING DEPARTMENT    556911    HEALTH & LIFE INS ORDINARY MAI    PROFESSIONL & TECHNCL SVC    Professional services expense
    21469-2013    General Government    RANCO ENTERPRISES INC    $ 200.00    2/6/13    FIRE DEPT HEADQUARTERS    557024    FIRE PERMITS    EXPLOSIVE STOR FLAMB    Miscellaneous line item
    21764-2013    Education    RISO INC    $ 199.00    2/6/13    SCHOOL ADMINISTRATION    557026    GRAPHICARTS-HS-MNTNCEQP    GRAPHICARTS-HS-PROF&TECH    Education-related
    8103-2013    General Government    FIRE TECH AND SAFETY OF N.E    $ 188.00    2/6/13    FIRE DEPT HEADQUARTERS    556930    FIRE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    22029-2013    Education    ROSETTA STONE LTD    $ 180.00    2/6/13    SCHOOL ADMINISTRATION    557028    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    23517-2013    General Government    SOMERVILLE-CAMBRIDGE ELDER SERVICES INC    $ 174.95    2/6/13    COUNCIL ON AGING    557039    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    17039-2013    Education    NEW ENGLAND ART EDUCATION CONFERENCE, INC.    $ 170.00    2/6/13    SCHOOL ADMINISTRATION    556994    ART-OIS-DW-REG    SCHOOL PROF & TECH SERVICES    Education-related
    5005-2013    General Government    COMCAST OF MASS INC    $ 167.36    2/6/13    IT DEPARTMENT CITY HALL    556899    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    8205-2013    Education    FOLLETT LIBRARY RESOURCES    $ 166.24    2/6/13    SCHOOL ADMINISTRATION    556932    LIBRARY-OIM-CAP-REG    LIBRARY-OIM-CAP-REG-SUPPLIES    Education-related
    3956-2013    Public Works    CASON'S EQUIPMENT COMPANY    $ 162.03    2/6/13    DEPARTMENT OF PUBLIC WORKS    556891    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    21532-2013    Education    REALLY GOOD STUFF INC    $ 151.65    2/6/13    SCHOOL ADMINISTRATION    557025    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    9355-2013    General Government    HENRY W DAVIDSON    $ 150.00    2/6/13    COUNCIL ON AGING    556944    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    23033-2013    General Government    SHELDON NOVAK    $ 150.00    2/6/13    POLICE DEPARTMENT    557033    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    12569-2013    Education    KAPLAN EARLY LEARNING CO    $ 149.75    2/6/13    SCHOOL ADMINISTRATION    556960    SPED-TEST-DW-SPED    SPED-TEST-DW-SPED-SUPPLIES    Education-related
    21118-2013    General Government    PITNEY BOWES    $ 149.19    2/6/13    POLICE DEPARTMENT    557019    POLICE ORDINARY MAINTENANCE    RENTALS EQUIPMENT    Rental expense
    25197-2013    Public Works    TURF EQUIPMENT PLUS INC    $ 143.07    2/6/13    DEPARTMENT OF PUBLIC WORKS    557054    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    17736-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 137.20    2/6/13    SCHOOL ADMINISTRATION    556996    BRN-SUPPLIES-BRN-REG    BRN-SUPPLIES-BRN-REG-SUPPLIES    Education-related
    17101-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 132.18    2/6/13    ARTS COUNCIL    556996    EXEC-ARTS CNCL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    22195-2013    Education    SCHOLASTIC INC    $ 126.25    2/6/13    SCHOOL ADMINISTRATION    557030    KEP13 OTH-DW-OTH INST SVC    SCHOOL OTHER OTHER EXP.    Education-related
    7239-2013    Public Works    EARTHWORKS LANDSCAPING CO INC    $ 125.00    2/6/13    DEPARTMENT OF PUBLIC WORKS    556923    DPW-BLGD&GRNDS ORDINARY MAINT    LOAM,SOD,FERTILIZER    Miscellaneous line item
    1850-2013    General Government    AMERICAN MESSAGING SVC LLC    $ 123.16    2/6/13    COMMUNICATIONS DEPARTMENT    556878    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    17671-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 121.92    2/6/13    SCHOOL ADMINISTRATION    556996    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    17954-2013    Education    NEW PRECISION TECHNOLOGY LLC    $ 105.00    2/6/13    SCHOOL ADMINISTRATION    556998    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    1886-2013    Public Works    AMERICAN WATER WORKS ASSN    $ 98.00    2/6/13    DEPARTMENT OF PUBLIC WORKS    556879    WATER ORDNARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    17264-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 96.21    2/6/13    COMMUNICATIONS DEPARTMENT    556996    CABLE/TELCO GRANT ACCOUNT    OFFICE SUPPLIES    Miscellaneous line item
    15736-2013    General Government    MICRO CENTER    $ 91.97    2/6/13    IT DEPARTMENT CITY HALL    556984    INFO TECH ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    8875-2013    Education    GOV CONNECTION INC    $ 85.26    2/6/13    SCHOOL ADMINISTRATION    556942    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    6546-2013    General Government    DEMOULAS SUPER MARKETS    $ 80.97    2/6/13    COUNCIL ON AGING    556916    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    20234-2013    General Government    O'CONNOR'S AWARDS UNLIMITED    $ 80.00    2/6/13    POLICE DEPARTMENT    557006    POLICE ORDINARY MAINTENANCE    BADGES, EMBLEMS, TROPHIES    Miscellaneous line item
    6181-2013    Education    DANIEL J FERGUSON    $ 77.00    2/6/13    SCHOOL ADMINISTRATION    556910    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16367-2013    General Government    MOORE MEDICAL LLC    $ 60.56    2/6/13    BOARD OF HEALTH    556987    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    17839-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 58.66    2/6/13    DEPARTMENT OF PUBLIC WORKS    556996    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    12430-2013    General Government    JOHN R. MCKEON    $ 56.25    2/6/13    BOARD OF HEALTH    556957    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    17491-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 53.61    2/6/13    FIRE DEPT HEADQUARTERS    556996    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    11364-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 52.78    2/6/13    FIRE DEPT HEADQUARTERS    556952    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    2297-2013    Education    AUTISM ASPERGER PUBLISHING COMPANY INC    $ 51.00    2/6/13    SCHOOL ADMINISTRATION    556882    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    22352-2013    Education    SCHOOL SPECIALTY INC    $ 48.07    2/6/13    SCHOOL ADMINISTRATION    557031    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    6780-2013    Education    DEMOULAS SUPER MARKETS    $ 41.78    2/6/13    SCHOOL ADMINISTRATION    556916    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    7151-2013    General Government    DUPLITRON INC    $ 39.54    2/6/13    IT DEPARTMENT CITY HALL    556921    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    15781-2013    Education    MIDDLESEX GASES AND TECHNOL INC    $ 35.52    2/6/13    SCHOOL ADMINISTRATION    556985    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    25479-2013    General Government    VERIZON    $ 32.71    2/6/13    IT DEPARTMENT CITY HALL    557055    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    12864-2013    Education    KITTREDGE EQUIPMENT CO INC    $ 29.76    2/6/13    SCHOOL ADMINISTRATION    556963    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    8418-2013    Public Works    GARDEN STATE HIGHWAY PRODUCTS INC    $ 28.30    2/6/13    DEPARTMENT OF PUBLIC WORKS    556935    DEDICATION SIGN FUND DPW    SIGNS AND CONES    Property, plant and equipment
    17295-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 24.06    2/6/13    CITY CLERK OFFICE    556996    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    10554-2013    General Government    HOLOVAK AND COUGHLIN SPORTING GOODS INC    $ 24.00    2/6/13    RECREATION AND YOUTH    556947    RECREATION SUMMER PGMS    RECREATION SUPPLIES    Miscellaneous line item
    17116-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 22.78    2/6/13    COUNCIL ON AGING    556996    EXEC-COA ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    17699-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 21.46    2/6/13    SCHOOL ADMINISTRATION    556996    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-PROF&TECH    Professional services expense
    6565-2013    General Government    DEMOULAS SUPER MARKETS    $ 20.54    2/6/13    COUNCIL ON AGING    556916    TUFTS NEIGHBORHOOD SVC FUND 11    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    3458-2013    Public Works    C AND J EQUIPMENT INC    $ 14.07    2/6/13    DEPARTMENT OF PUBLIC WORKS    556887    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    16987-2013    Education    NESTLE WATERS NORTH AMER.    $ 9.75    2/6/13    SCHOOL ADMINISTRATION    556993    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    19886-2013    Public Works    NSTAR ELECTRIC    $ 8.02    2/6/13    DEPARTMENT OF PUBLIC WORKS    557003    SOMERVILLE PARKS REVOLVNG    ELECTRICITY    Utilities expense
    7152-2013    General Government    DUPLITRON INC    $ 5.58    2/6/13    IT DEPARTMENT CITY HALL    556922    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    25776-2013    Education    W B MASON CO INC    $ 5.08    2/6/13    SCHOOL ADMINISTRATION    557056    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    1711-2013    Public Works    AM - PM CLEANING CORPORATION    $ 25,000.00    2/7/13    DEPARTMENT OF PUBLIC WORKS    557062    INS LOSS >20K CITY REVENUE    INSURANCE REIMBURSEMENTS    Miscellaneous line item
    25617-2013    General Government    VW CREDIT LEASING LTD    $ 250.53    2/7/13    TREASURY DEPARTMENT    557077    GENERAL FUND - CITY    VEHICLE EXCISE - 2011    Miscellaneous line item
    25457-2013    General Government    VEHICLE ASSET UNIVERSAL LEASING TRUST    $ 158.13    2/7/13    TREASURY DEPARTMENT    557076    GENERAL FUND - CITY    VEHICLE EXCISE - 2011    Miscellaneous line item
    12396-2013    General Government    JOHN P WHITE    $ 28.13    2/7/13    TREASURY DEPARTMENT    557067    GENERAL FUND - CITY    VEHICLE EXCISE - 2012    Miscellaneous line item
    25342-2013    General Government    US BANK    $ 4,417,000.00    2/13/13    TREASURY DEPARTMENT    2325    DEBT SERVICE    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    25357-2013    General Government    US BANK    $ 731,847.50    2/13/13    TREASURY DEPARTMENT    2325    DEBT SERVICE    INTEREST ON LTD    Bonds and debt-related expenditures
    94-2013    Public Works    A R BELLI INC    $ 215,198.53    2/13/13    DEPARTMENT OF PUBLIC WORKS    557080    WRA12-26-239 MWRA PROJECT    W/S RECONSTR/REPAIR    Repairs and maintenance expense
    20655-2013    Public Works    P T KELLEY INC    $ 210,259.96    2/13/13    DEPARTMENT OF PUBLIC WORKS    557278    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    22088-2013    Education    S.P. & R TRANSPORTATION    $ 195,231.00    2/13/13    SCHOOL ADMINISTRATION    557313    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    25134-2013    General Government    TRUSTEES OF TUFTS COLLEGE    $ 89,090.96    2/13/13    OSPCD ADMINISTRATION    557354    HUD HEALTHY HOMES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    6149-2013    Public Works    D AND R GENERAL CONTRACTING INC    $ 83,473.59    2/13/13    DEPARTMENT OF PUBLIC WORKS    557140    WATER CAPITAL OUTLAY    STREET REPAIRS    Repairs and maintenance expense
    20530-2013    Public Works    P T KELLEY INC    $ 76,258.42    2/13/13    DEPARTMENT OF PUBLIC WORKS    557278    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    25383-2013    General Government    US BANK    $ 68,000.00    2/13/13    TREASURY DEPARTMENT    2325    WATER DEBT SERVICE / OFU    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    8736-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 51,691.86    2/13/13    DEPARTMENT OF PUBLIC WORKS    557177    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    25398-2013    General Government    US BANK    $ 45,000.00    2/13/13    TREASURY DEPARTMENT    2325    SEWER DEBT SERVICE / OFU    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    8713-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 41,582.49    2/13/13    DEPARTMENT OF PUBLIC WORKS    557177    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    2643-2013    General Government    BCM CONTROLS CORPORATION    $ 39,450.89    2/13/13    POLICE DEPARTMENT    557104    URBAN AREAS SECUR.INNIT./OEM10    PUBLIC SAFETY EQUIPMENT    Property, plant and equipment
    6388-2013    General Government    DEIULIS BROTHERS CONSTRUCTION CO INC    $ 38,205.00    2/13/13    RECREATION AND YOUTH    557147    VET ICE NEW CONST RINK    NEW BUILDING CONSTRUCTION    Property, plant and equipment
    21170-2013    General Government    PMA LLC    $ 37,991.95    2/13/13    EXEC - CAPITAL PROJ MGMT    557293    ESCS-RECONSTRUCTION PROJ    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    22010-2013    General Government    ROOT CAUSE INSTITUTE INC    $ 36,000.00    2/13/13    SOMERPROMISE ALLIANCE    557308    EXEC-SOMER PROM ORDINARY MAIN    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25404-2013    General Government    US BANK    $ 34,529.38    2/13/13    TREASURY DEPARTMENT    2325    SEWER DEBT SERVICE / OFU    INTEREST ON LTD    Bonds and debt-related expenditures
    23256-2013    Education    SOMERVILLE COMMUNITY CORPORATION, INC.    $ 25,000.00    2/13/13    SCHOOL ADMINISTRATION    557327    STUDENT SVC-SECURITY-DW    SCHOOL PROF & TECH SERVICES    Education-related
    25394-2013    General Government    US BANK    $ 24,322.50    2/13/13    TREASURY DEPARTMENT    2325    WATER DEBT SERVICE / OFU    INTEREST ON LTD    Bonds and debt-related expenditures
    12602-2013    General Government    KARL F SEIDMAN    $ 24,106.25    2/13/13    OSPCD ADMINISTRATION    557207    NEXXUS-LINKAGE STUDY    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    8777-2013    General Government    GLOBAL TRAFFIC TECHNOLOGIES LLC    $ 22,871.58    2/13/13    FIRE DEPT HEADQUARTERS    557178    ASSISTANCE TO FF GRANT'11    PUBLIC SAFETY EQUIPMENT    Property, plant and equipment
    25127-2013    General Government    TRUSTEES OF TUFTS COLLEGE    $ 22,027.59    2/13/13    COUNCIL ON AGING    557353    EXEC-COA ORDINARY MAINTENANCE    RENTAL - BUILDINGS    Rental expense
    7452-2013    Education    EASTERN BUS CO INC    $ 21,756.00    2/13/13    SCHOOL ADMINISTRATION    557155    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    6142-2013    Public Works    D AND R GENERAL CONTRACTING INC    $ 21,303.93    2/13/13    DEPARTMENT OF PUBLIC WORKS    557140    CH 90 STREET RESURFAC FY12    INFR-STREET REPAIRS    Repairs and maintenance expense
    2644-2013    General Government    BCM CONTROLS CORPORATION    $ 16,798.46    2/13/13    POLICE DEPARTMENT    557104    URBAN AREAS SECUR.INNIT./OEM11    PUBLIC SAFETY EQUIPMENT    Property, plant and equipment
    1607-2013    Education    ALLIED 100 LLC    $ 11,686.00    2/13/13    SCHOOL ADMINISTRATION    557086    FACILITIES-NEW EQUIPMENT    SCHOOL PROF & TECH SERVICES    Education-related
    23059-2013    General Government    SHI INTERNATIONAL CORP    $ 11,490.18    2/13/13    IT DEPARTMENT CITY HALL    557324    NEW INTEGRATED FIN SYS EXP    SOFTWARE    Technology expense
    23306-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 11,490.00    2/13/13    OSPCD ADMINISTRATION    557328    2011 HOME TBRA    HOUSING ASSISTANCE    Miscellaneous line item
    25846-2013    Education    W B MASON CO INC    $ 11,060.00    2/13/13    SCHOOL ADMINISTRATION    557360    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    7777-2013    General Government    ENVIRONMENTAL COMPLIANCE SERVICES,INC.    $ 10,871.25    2/13/13    OSPCD ADMINISTRATION    557162    EPA HAZARD SUB GRANT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    6129-2013    Public Works    CYN OIL CORP    $ 9,500.00    2/13/13    DEPARTMENT OF PUBLIC WORKS    557139    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8983-2013    Public Works    GREENWOOD INDUSTRIES INC    $ 8,967.06    2/13/13    DEPARTMENT OF PUBLIC WORKS    557184    DPW-BLGD&GRNDS ORDINARY MAINT    ROOFING R & M    Repairs and maintenance expense
    4100-2013    General Government    CELLCO PARTNERSHIP    $ 8,954.40    2/13/13    COMMUNICATIONS DEPARTMENT    557125    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    6435-2013    General Government    DELL MARKETING L P    $ 8,904.00    2/13/13    IT DEPARTMENT CITY HALL    557148    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    21041-2013    Public Works    PETE'S TIRE BARNS INC    $ 8,758.66    2/13/13    DEPARTMENT OF PUBLIC WORKS    557290    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    21015-2013    General Government    PETER W SLEEPER ASSOCIATES    $ 8,580.00    2/13/13    OSPCD ADMINISTRATION    557291    USQ URBAN RENEWAL    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    22993-2013    General Government    SEQUOIA CONSTRUCTION INC    $ 7,789.50    2/13/13    OSPCD ADMINISTRATION    557322    MORSE KELLEY PARK - BOND    SITE IMP - PARK RECONSTRUCTION    Repairs and maintenance expense
    1833-2013    Education    AMERICAN COUNCIL ON ED    $ 6,236.00    2/13/13    SCHOOL ADMINISTRATION    557089    GENERAL SUPPLIES    GENERAL SUPPLIES    Miscellaneous line item
    3711-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 6,191.30    2/13/13    WORKER COMPENSATION    557120    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    23056-2013    General Government    SHI INTERNATIONAL CORP    $ 5,753.33    2/13/13    IT DEPARTMENT CITY HALL    557324    INFO TECH ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    8764-2013    General Government    GLOBAL TRAFFIC TECHNOLOGIES LLC    $ 5,717.89    2/13/13    FIRE DEPT HEADQUARTERS    557178    FIRE DEPT SPECIAL ITEMS    FIRE GRANT MATCH    Miscellaneous line item
    1021-2013    Education    A RUSSO AND SONS INC    $ 5,622.95    2/13/13    SCHOOL ADMINISTRATION    557081    FFVP13 SUPP-DW-FOOD SVC    SCHOOL - FOOD SUPPLES    Education-related
    17943-2013    Public Works    NEW ENGLAND SCHOOL SERVICES, INC.    $ 5,329.25    2/13/13    DEPARTMENT OF PUBLIC WORKS    557261    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    3040-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 4,125.65    2/13/13    PERSONNEL DEPARTMENT    557112    GENERAL FUND - CITY    VOLUNTARY LIFE - CITY    Education-related
    15258-2013    General Government    MAUREEN HUDSON LEE    $ 3,655.00    2/13/13    OSPCD ADMINISTRATION    557239    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    21069-2013    Education    PHILOMENA M. MULLEN    $ 3,600.00    2/13/13    SCHOOL ADMINISTRATION    557292    TTL2A13 CONT SVC-DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    12401-2013    Education    JOHN P. O'KEEFE    $ 3,500.00    2/13/13    SCHOOL ADMINISTRATION    557202    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    7246-2013    Public Works    EAST COAST PETROLEUM STATE    $ 3,448.29    2/13/13    DEPARTMENT OF PUBLIC WORKS    557154    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    6128-2013    Education    CYCLE KIDS INC    $ 3,375.00    2/13/13    SCHOOL ADMINISTRATION    557138    HEALTH-OIM-DW-REG    HEALTH-OIM-DW-REG-SUPPLIES    Miscellaneous line item expenditures
    2229-2013    General Government    ATLANTIC BROOM SERVICE INC    $ 2,780.52    2/13/13    TRAFFIC AND PARKING    557098    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    21890-2013    Public Works    RMG ENTERPRISE LLC    $ 2,767.44    2/13/13    DEPARTMENT OF PUBLIC WORKS    557304    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    22996-2013    General Government    SEQUOIA CONSTRUCTION INC    $ 2,691.61    2/13/13    OSPCD ADMINISTRATION    557322    DICKERMAN PARK - BOND    SITE IMP - PARK RECONSTRUCTION    Repairs and maintenance expense
    23000-2013    General Government    SEQUOIA CONSTRUCTION INC    $ 2,540.00    2/13/13    OSPCD ADMINISTRATION    557322    QUINCY ST PARK    SITE IMP - PARK RECONSTRUCTION    Repairs and maintenance expense
    10900-2013    Public Works    HOME DEPOT    $ 2,524.94    2/13/13    DEPARTMENT OF PUBLIC WORKS    557189    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    11156-2013    Education    HONEY SCHNAPP    $ 2,520.00    2/13/13    SCHOOL ADMINISTRATION    557190    CFCE13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    22144-2013    Education    SARAJANE MULLINS    $ 2,500.00    2/13/13    SCHOOL ADMINISTRATION    557318    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    3014-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,491.78    2/13/13    PERSONNEL DEPARTMENT    557112    GENERAL FUND - CITY    GROUP LIFE INS.- CITY RETIREES    Miscellaneous line item expenditures
    3113-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,491.77    2/13/13    PERSONNEL DEPARTMENT    557112    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - CITY RETIREES    Miscellaneous line item expenditures
    24201-2013    Public Works    SUEZ ENERGY RESOURCES NA    $ 2,396.08    2/13/13    DEPARTMENT OF PUBLIC WORKS    557339    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    14165-2013    Education    LD PRODUCTS INC    $ 2,383.45    2/13/13    SCHOOL ADMINISTRATION    557218    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    2992-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,342.18    2/13/13    PERSONNEL DEPARTMENT    557112    GENERAL FUND - CITY    GROUP LIFE INS. - CITY    Miscellaneous line item expenditures
    3088-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,342.17    2/13/13    PERSONNEL DEPARTMENT    557112    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - CITY    Miscellaneous line item expenditures
    11265-2013    Education    HOUGHTON MIFFLIN HARCOURT    $ 2,302.14    2/13/13    SCHOOL ADMINISTRATION    557191    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    16021-2013    General Government    MINUTEMAN TRUCK INC    $ 2,263.17    2/13/13    FIRE DEPT HEADQUARTERS    557253    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    4112-2013    Education    CENGAGE LEARNING INC    $ 2,241.00    2/13/13    SCHOOL ADMINISTRATION    557126    CIV13 SUPP-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2723-2013    Public Works    BENEVENTO ASPHALT CORP.    $ 1,995.00    2/13/13    DEPARTMENT OF PUBLIC WORKS    557106    DPW HIGHWAY ORDINARY MAINT    BITUMINOUS SUPPLIES    Education-related
    12414-2013    General Government    JOHN R SHARRY INC    $ 1,850.00    2/13/13    PERSONNEL DEPARTMENT    557203    HEALTH & LIFE INS ORDINARY MAI    PROFESSIONL & TECHNCL SVC    Professional services expense
    3421-2013    General Government    BSN SPORTS    $ 1,834.78    2/13/13    RECREATION AND YOUTH    557115    REC/YOUTH PROG ORDINARY MAINT    ATHLETIC SUPPLIES    Athletics expense
    21488-2013    General Government    RCN TELECOM SERVICES LLC    $ 1,800.00    2/13/13    IT DEPARTMENT CITY HALL    557296    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    24032-2013    Public Works    STERLING CORPORATION    $ 1,797.76    2/13/13    DEPARTMENT OF PUBLIC WORKS    557338    DPW-BLGD&GRNDS ORDINARY MAINT    MOVING SERVICES    Miscellaneous line item
    16584-2013    Public Works    MWH AMERICAS INC.    $ 1,758.08    2/13/13    DEPARTMENT OF PUBLIC WORKS    557257    SEWER ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    3434-2013    General Government    BULLDOG FIRE APPARATUS INC    $ 1,704.29    2/13/13    FIRE DEPT HEADQUARTERS    557116    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    3029-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,650.28    2/13/13    PERSONNEL DEPARTMENT    557112    GENERAL FUND - CITY    GROUP LIFE - SCHOOL RETIREES    Miscellaneous line item expenditures
    3125-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,650.27    2/13/13    PERSONNEL DEPARTMENT    557112    HEALTH & LIFE INS PERSONAL SVC    LIFE INS. - SCHOOL RETIREES    Miscellaneous line item expenditures
    3052-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,644.13    2/13/13    PERSONNEL DEPARTMENT    557112    GENERAL FUND - CITY    VOLUNTARY LIFE - SCHOOL    Education-related
    22097-2013    Public Works    SAFETY SOURCE OF N E INC    $ 1,623.73    2/13/13    DEPARTMENT OF PUBLIC WORKS    557314    DPW-BLGD&GRNDS ORDINARY MAINT    UNIFORMS    Miscellaneous line item
    18033-2013    General Government    NORTH ATLANTIC FRAME AND ALIGNMENT INC    $ 1,577.00    2/13/13    FIRE DEPT HEADQUARTERS    557265    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    18347-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 1,500.00    2/13/13    SCHOOL ADMINISTRATION    557266    WHCS-MNTNCEQUIP-WHCS-UND    WHCS-MNTNCEQUIP-WHCS-UND-P&T    Education-related
    14639-2013    Education    MACMILLAN MCGRAW-HILL    $ 1,488.15    2/13/13    SCHOOL ADMINISTRATION    557224    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    26192-2013    Public Works    WOODCO MACHINERY INC    $ 1,476.68    2/13/13    DEPARTMENT OF PUBLIC WORKS    557367    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    2555-2013    Public Works    BANNER SYSTEMS OF MASSACHUSETTS INC    $ 1,444.14    2/13/13    DEPARTMENT OF PUBLIC WORKS    557101    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    14458-2013    Education    LINDENMEYR MUNROE    $ 1,440.65    2/13/13    SCHOOL ADMINISTRATION    557221    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    18324-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 1,431.34    2/13/13    SCHOOL ADMINISTRATION    557266    AFA-MNTNCEQUIP-AFA-UND    AFA-MNTNCEQUIP-AFA-UND-PROF&TE    Education-related
    3003-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,346.40    2/13/13    PERSONNEL DEPARTMENT    557112    GENERAL FUND - CITY    GROUP LIFE INS. - SCHOOL    Miscellaneous line item expenditures
    3101-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,346.40    2/13/13    PERSONNEL DEPARTMENT    557112    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - SCHOOL    Miscellaneous line item expenditures
    4123-2013    Education    CENGAGE LEARNING INC    $ 1,330.25    2/13/13    SCHOOL ADMINISTRATION    557126    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    23827-2013    Public Works    SPX CORPORATION    $ 1,316.69    2/13/13    DEPARTMENT OF PUBLIC WORKS    557332    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    22692-2013    Education    SCHOOL SPECIALTY INC    $ 1,314.63    2/13/13    SCHOOL ADMINISTRATION    557321    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    20434-2013    Public Works    P A LANDERS INC    $ 1,257.99    2/13/13    DEPARTMENT OF PUBLIC WORKS    557277    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    8835-2013    General Government    GORILLA GRAPHICS INC    $ 1,245.00    2/13/13    OSPCD ADMINISTRATION    557180    OSPCD-PLANNING ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    23215-2013    General Government    SOCRATA INC    $ 1,200.00    2/13/13    CONSTITUENT SERVICES 311    557325    EXEC-CONSTITUENT ORDINARY MAIN    PROFESSIONL & TECHNCL SVC    Professional services expense
    23948-2013    Public Works    STATELINE IRRIGATION SUPPLY INC    $ 1,175.00    2/13/13    DEPARTMENT OF PUBLIC WORKS    557336    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    1834-2013    Education    AMERICAN COUNCIL ON ED    $ 1,115.50    2/13/13    SCHOOL ADMINISTRATION    557089    GED13 SUPP-DW-OTHR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    14833-2013    Public Works    MARJAM SUPPLY CO    $ 1,069.52    2/13/13    DEPARTMENT OF PUBLIC WORKS    557231    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    6864-2013    Public Works    DENNISON LUBRICANTS INC    $ 1,057.65    2/13/13    DEPARTMENT OF PUBLIC WORKS    557150    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    18279-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 1,031.24    2/13/13    SCHOOL ADMINISTRATION    557266    ESCS-MNTNCEQUIP-ESCS-UND    ESCS-MNTNCEQUIP-ESCS-UND-P&T    Education-related
    4738-2013    General Government    CIT FINANCE LLC    $ 974.06    2/13/13    IT DEPARTMENT CITY HALL    557131    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    23898-2013    Public Works    STANDARD ELECTRIC SUPPLY COMPANY INC    $ 926.06    2/13/13    DEPARTMENT OF PUBLIC WORKS    557333    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    24480-2013    Education    TEACHERS 21 INC    $ 900.00    2/13/13    SCHOOL ADMINISTRATION    557343    TTI13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    3063-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 872.08    2/13/13    PERSONNEL DEPARTMENT    557112    GENERAL FUND - CITY    VOLUNTARY LIFE - CITY RETIREES    Education-related
    18301-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 812.49    2/13/13    SCHOOL ADMINISTRATION    557266    HLY-MNTNCEQUIP-HLY-UND    HLY-MNTNCEQUIP-HLY-UND-PROF&TE    Education-related
    10721-2013    Public Works    HOME DEPOT    $ 782.79    2/13/13    DEPARTMENT OF PUBLIC WORKS    557189    DPW HIGHWAY ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    24432-2013    Education    SYSTEMS AND SERVICES INC    $ 780.00    2/13/13    SCHOOL ADMINISTRATION    557342    CAP-MNTNCEQUIP-CAP-UND    CAP-MNTNCEQUIP-CAP-UND-PROF&TE    Education-related
    17707-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 779.50    2/13/13    SCHOOL ADMINISTRATION    557260    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-ED SUPPLIES    Miscellaneous line item
    23229-2013    Public Works    SOMERVILLE CAR CARE LLC    $ 776.25    2/13/13    DEPARTMENT OF PUBLIC WORKS    557326    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    20221-2013    Public Works    NXKEM PRODUCTS LLC    $ 760.83    2/13/13    DEPARTMENT OF PUBLIC WORKS    557272    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    18416-2013    Public Works    NORTHGATE RECYCLING INC    $ 747.60    2/13/13    DEPARTMENT OF PUBLIC WORKS    557267    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    4050-2013    General Government    CDW GOVERNMENT INC    $ 725.91    2/13/13    IT DEPARTMENT CITY HALL    557123    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    20173-2013    Education    NURIA MESTRES-SOLER    $ 720.00    2/13/13    SCHOOL ADMINISTRATION    557271    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    17110-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 710.78    2/13/13    CONSTITUENT SERVICES 311    557260    EXEC-CONSTITUENT ORDINARY MAIN    OFFICE SUPPLIES    Miscellaneous line item
    24988-2013    Public Works    TLC SUPPLY INC    $ 672.70    2/13/13    DEPARTMENT OF PUBLIC WORKS    557350    SEWER ORDINARY MAINTENANCE    MASONRY SUPPLIES    Miscellaneous line item
    24566-2013    Education    THOMAS JOSEPH WARD    $ 660.00    2/13/13    SCHOOL ADMINISTRATION    557347    SPED13 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    15381-2013    Public Works    MCCUE THE FLORIST INC    $ 655.11    2/13/13    DEPARTMENT OF PUBLIC WORKS    557242    DPW-BLGD&GRNDS ORDINARY MAINT    CHRISTMAS LIGHTING    Miscellaneous line item
    25037-2013    Education    TOWN OF STONEHAM    $ 650.00    2/13/13    SCHOOL ADMINISTRATION    557352    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    3803-2013    Education    CAMBRIDGE UNIVERSITY PRESS    $ 639.36    2/13/13    SCHOOL ADMINISTRATION    557121    CIV13 SUPP-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    8878-2013    Education    GOV CONNECTION INC    $ 633.50    2/13/13    SCHOOL ADMINISTRATION    557181    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    4087-2013    General Government    CELLCO PARTNERSHIP    $ 629.99    2/13/13    IT DEPARTMENT CITY HALL    557125    INFO TECH ORDINARY MAINTENANCE    CELLULAR DEVICES    Technology expense
    11057-2013    Public Works    HOME DEPOT    $ 628.31    2/13/13    DEPARTMENT OF PUBLIC WORKS    557189    DPW-BLGD&GRNDS ORDINARY MAINT    CHRISTMAS LIGHTING    Miscellaneous line item
    8316-2013    Education    G A BLANCO AND SONS INC    $ 620.00    2/13/13    SCHOOL ADMINISTRATION    557170    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    15777-2013    Education    MIDDLESEX GASES AND TECHNOL INC    $ 576.77    2/13/13    SCHOOL ADMINISTRATION    557252    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    15783-2013    Education    MIDDLESEX GASES AND TECHNOL INC    $ 576.76    2/13/13    SCHOOL ADMINISTRATION    557252    SHS-CIT-SHS-VOC    SHS-CIT-SHS-VOC-SUPPLIES    Education-related
    17599-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 571.20    2/13/13    SCHOOL ADMINISTRATION    557260    ACAD13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    14807-2013    Education    MARIANA LARROSA    $ 545.00    2/13/13    SCHOOL ADMINISTRATION    557228    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    14593-2013    Public Works    LUBRICATION EQUIPMENT AND ACCESSORIES INC    $ 540.98    2/13/13    DEPARTMENT OF PUBLIC WORKS    557223    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    10512-2013    Education    HOBART SERVICE    $ 540.75    2/13/13    SCHOOL ADMINISTRATION    557193    CA-HS-MTNCEQUIP    CULINARYARTS-HS-R&M    Education-related
    2892-2013    General Government    BOREAL MEDIA TECHNOLOGIES    $ 540.00    2/13/13    FIRE DEPT HEADQUARTERS    557109    EMERG MGMT ORDINARY MAINT    OFFICE EQUIPMENT NOT CAPITALIZ    Repairs and maintenance expense
    7432-2013    Education    EASTERN BUS CO INC    $ 520.00    2/13/13    SCHOOL ADMINISTRATION    557155    ESCSFIRE-ESCS-OTHISVC    ESCS FIRE-ESCS-PROF&TECH    Education-related
    15427-2013    General Government    MEDTRONIC EMERGENCY RESPONSE SYSTEMS    $ 510.00    2/13/13    FIRE DEPT HEADQUARTERS    557244    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    8116-2013    General Government    FIRST DATA CORPORATION    $ 502.60    2/13/13    TRAFFIC AND PARKING    557166    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    2046-2013    Education    APPLE INC    $ 500.00    2/13/13    SCHOOL ADMINISTRATION    557096    SPED13 SUPP-DW-OTHR INS MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    14874-2013    Education    MARNIE REED MURPHY    $ 500.00    2/13/13    SCHOOL ADMINISTRATION    557234    CIV13 CONT SVC-DW-CIVIC ACT    SCHOOL PROF & TECH SERVICES    Education-related
    23557-2013    Public Works    SONEPAR DIST NEW ENG INC    $ 487.81    2/13/13    DEPARTMENT OF PUBLIC WORKS    557331    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    20223-2013    Public Works    NXTEC SALES GROUP INC    $ 487.17    2/13/13    DEPARTMENT OF PUBLIC WORKS    557273    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    23926-2013    General Government    STAPLES INC    $ 477.06    2/13/13    OSPCD ADMINISTRATION    557334    SUSTAIN.COMM.CHALLENGE GRANT    PROMOTIONAL MATERIALS    Miscellaneous line item
    17962-2013    Education    NEW READERS PRESS    $ 470.26    2/13/13    SCHOOL ADMINISTRATION    557262    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    18288-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 453.11    2/13/13    SCHOOL ADMINISTRATION    557266    CAP-MNTNCEQUIP-CAP-UND    CAP-MNTNCEQUIP-CAP-UND-PROF&TE    Education-related
    1151-2013    Education    ADAM BETHUNE    $ 450.00    2/13/13    SCHOOL ADMINISTRATION    557084    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    22202-2013    Education    SCHOLASTIC INC    $ 430.55    2/13/13    SCHOOL ADMINISTRATION    557320    CURR-OIM-BRN-REG    CURR-OTHINSMAT-BRN-REG-SUPPLIE    Education-related
    24623-2013    Public Works    THOMPSON PUBLISHING GROUP    $ 428.50    2/13/13    DEPARTMENT OF PUBLIC WORKS    557349    DPW-ADMIN ORDINARY MAINT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    25747-2013    General Government    W B MASON CO INC    $ 427.23    2/13/13    TRAFFIC AND PARKING    557360    TRAFFIC & PARKING ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    18337-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 421.87    2/13/13    SCHOOL ADMINISTRATION    557266    WSNS-MNTNCEQUIP-WSNS-UND    WSNS-MNTNCEQUIP-WSNS-UND-P&T    Education-related
    2540-2013    Education    BALFOUR CO    $ 414.95    2/13/13    SCHOOL ADMINISTRATION    557100    GENERAL SUPPLIES    GENERAL SUPPLIES    Miscellaneous line item
    3076-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 414.60    2/13/13    PERSONNEL DEPARTMENT    557112    GENERAL FUND - CITY    VOLUNTARY LIFE - SCHL RETIREES    Education-related
    3696-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 410.05    2/13/13    WORKER COMPENSATION    557119    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    6249-2013    General Government    DAVID LODA    $ 400.00    2/13/13    OSPCD ADMINISTRATION    557142    HISTORICAL CELEBRATION RE    PROFESSIONL & TECHNCL SVC    Professional services expense
    13258-2013    Public Works    LANNAN CHEVROLET INC    $ 385.97    2/13/13    DEPARTMENT OF PUBLIC WORKS    557215    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    6315-2013    General Government    DAVIS SQUARE CHIROPRACTIC PC    $ 367.72    2/13/13    WORKER COMPENSATION    557145    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    21237-2013    Public Works    PREMIER SUPPLY INC    $ 367.55    2/13/13    DEPARTMENT OF PUBLIC WORKS    557294    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    12851-2013    Public Works    KIP AMERICA    $ 359.47    2/13/13    DEPARTMENT OF PUBLIC WORKS    557212    SEWER ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    8609-2013    Public Works    GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS INC    $ 359.34    2/13/13    DEPARTMENT OF PUBLIC WORKS    557172    DPW-ADMIN ORDINARY MAINT    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    8610-2013    Public Works    GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS INC    $ 359.34    2/13/13    DEPARTMENT OF PUBLIC WORKS    557173    DPW-ADMIN ORDINARY MAINT    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    22135-2013    Education    SANDRA NICOLUCCI    $ 350.00    2/13/13    SCHOOL ADMINISTRATION    557316    SHS-CURRLDR-SHS-UND    SHS-CURRLDR-SHS-UND-PROF&TECH    Education-related
    4750-2013    General Government    CIT FINANCE LLC    $ 343.82    2/13/13    OSPCD ADMINISTRATION    557131    OSPCD-ADMIN ORDINARY MAINT    LEASE-PHOTOCPIER EQUIPMT.    Miscellaneous line item
    18247-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 343.75    2/13/13    SCHOOL ADMINISTRATION    557266    MAINTENANCE OF EQUIPMENT    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    3565-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 332.93    2/13/13    OSPCD ADMINISTRATION    557118    12 PS PUB HLTH HGH SCH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    22020-2013    Education    ROSALI G. DASILVA    $ 330.00    2/13/13    SCHOOL ADMINISTRATION    557310    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    7606-2013    Education    EDUCATION INC    $ 329.85    2/13/13    SCHOOL ADMINISTRATION    557156    SS-OIS-DW-REG    SS-OIS-DW-REG-PROF&TECH    Education-related
    2963-2013    General Government    BOSTON HERALD    $ 323.10    2/13/13    OSPCD ADMINISTRATION    557111    PLANNING & ZONING NOTICES    ADVERTISING    Advertising
    20304-2013    Education    ORIENTAL TRADING CO INC    $ 321.90    2/13/13    SCHOOL ADMINISTRATION    557276    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    5590-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 314.13    2/13/13    SCHOOL ADMINISTRATION    2323    SCHOOL AGENCY FUND    DUE TO C OF M MEALS TAX    Miscellaneous line item
    22468-2013    Education    SCHOOL SPECIALTY INC    $ 311.44    2/13/13    SCHOOL ADMINISTRATION    557321    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    1874-2013    Public Works    AMERICAN SOCIETY OF CIVIL ENGINEERS    $ 310.00    2/13/13    DEPARTMENT OF PUBLIC WORKS    557090    DPW-ENGINEERING ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    14760-2013    Education    MARCO A. OSOY    $ 300.00    2/13/13    SCHOOL ADMINISTRATION    557226    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    8793-2013    Education    GLOBE FISH CO INC    $ 296.60    2/13/13    SCHOOL ADMINISTRATION    557179    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    8923-2013    Education    GRADUATION SOURCE    $ 285.50    2/13/13    SCHOOL ADMINISTRATION    557183    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15630-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 280.15    2/13/13    DEPARTMENT OF PUBLIC WORKS    557249    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    18271-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 273.44    2/13/13    SCHOOL ADMINISTRATION    557266    BRN-MNTNCEQUIP-BRN-UND    BRN-MNTNCEQUIP-BRN-UND-PROF&TE    Education-related
    18400-2013    Public Works    NORTHERN BUSINESS MACHINE INC    $ 265.05    2/13/13    DEPARTMENT OF PUBLIC WORKS    557266    DPW-ENGINEERING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    13097-2013    General Government    LAHEY CLINIC INC    $ 257.29    2/13/13    WORKER COMPENSATION    557213    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    22136-2013    Education    SANDRA NICOLUCCI    $ 250.00    2/13/13    SCHOOL ADMINISTRATION    557316    ART-PDSTIPEND-DW-REG    ART-PDSTIPEND-DW-REG-PROF&TECH    Education-related
    23530-2013    Education    SONARA MENDES MAI    $ 250.00    2/13/13    SCHOOL ADMINISTRATION    557330    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    8039-2013    Public Works    FELIX A. MARINO CO. INC.    $ 230.32    2/13/13    DEPARTMENT OF PUBLIC WORKS    557165    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    22048-2013    General Government    S AND S WORLDWIDE INC    $ 222.64    2/13/13    RECREATION AND YOUTH    557312    REC/YOUTH PROG ORDINARY MAINT    RECREATION SUPPLIES    Miscellaneous line item
    15410-2013    General Government    MEDICAL TECHNICAL GASES INC    $ 211.50    2/13/13    FIRE DEPT HEADQUARTERS    557243    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    15163-2013    General Government    MASSACHUSETTS FACILITIES ADMINISTRATORS ASSOC INC    $ 210.00    2/13/13    EXEC - CAPITAL PROJ MGMT    557238    EXEC-CPM ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    2586-2013    Education    BARNES AND NOBLE INC    $ 209.65    2/13/13    SCHOOL ADMINISTRATION    557103    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    23933-2013    Public Works    STATE INDUSTRIAL PRODUCTS    $ 202.80    2/13/13    DEPARTMENT OF PUBLIC WORKS    557335    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    7850-2013    Education    ERIC ARMIN INC    $ 200.00    2/13/13    SCHOOL ADMINISTRATION    557163    STDTENRICH-ESCS-OTHIMAT    STUDENRICH-ESCS-EDUCSUPP    Education-related
    15285-2013    General Government    MAUREEN MURPHY    $ 200.00    2/13/13    CONSTITUENT SERVICES 311    557241    EXEC-CONSTITUENT ORDINARY MAIN    PROFESSIONL & TECHNCL SVC    Professional services expense
    2807-2013    Education    BLUE RAVEN TECHNOLOGY INC    $ 197.04    2/13/13    SCHOOL ADMINISTRATION    557107    TECH-TECHMNTNC-DW-UND    TECH-TECHMNTNC-DW-UND-SUPPLIES    Education-related
    20303-2013    Education    ORIENTAL TRADING CO INC    $ 195.97    2/13/13    SCHOOL ADMINISTRATION    557276    SCHSTORE-HS-OTHIMAT    SCHSTORE-HS-EDUCSUPP    Education-related
    17047-2013    General Government    NEW ENGLAND BAPTIST MEDICAL ASSOCIATES    $ 182.28    2/13/13    WORKER COMPENSATION    557259    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    20861-2013    Public Works    PCJ AUTO SERVICE INC    $ 174.00    2/13/13    DEPARTMENT OF PUBLIC WORKS    557287    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    77-2013    Education    A DAIGGER & COMPANY INC    $ 159.25    2/13/13    SCHOOL ADMINISTRATION    557079    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    26198-2013    General Government    WOODEN KIWI PRODUCTIONS    $ 158.89    2/13/13    LAW DEPARTMENT    557368    DAMAGE TO PERSON & PROPERTY    JUDGEMENTS/SETTLMENT OF CLAIMS    Miscellaneous line item
    14982-2013    Public Works    MASS MOBILE INSPECTIONS INC    $ 156.50    2/13/13    DEPARTMENT OF PUBLIC WORKS    557237    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    7192-2013    Public Works    DUPLITRON INC    $ 155.00    2/13/13    DEPARTMENT OF PUBLIC WORKS    557153    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    18264-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 148.00    2/13/13    SCHOOL ADMINISTRATION    557266    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    17982-2013    General Government    NI GOVERNMENT SERVICES INC    $ 147.45    2/13/13    IT DEPARTMENT CITY HALL    557263    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    18176-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 140.63    2/13/13    PURCHASING DEPARTMENT    557266    PURCHASING ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    12129-2013    Public Works    JAMES A. KILEY CO    $ 137.50    2/13/13    DEPARTMENT OF PUBLIC WORKS    557194    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    18413-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 137.12    2/13/13    VETERANS SERVICES    557266    VETERANS BENEFITS ORDINARY MNT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    17715-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 135.50    2/13/13    SCHOOL ADMINISTRATION    557260    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    17841-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 133.30    2/13/13    DEPARTMENT OF PUBLIC WORKS    557260    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    5007-2013    General Government    COMCAST OF MASS INC    $ 131.90    2/13/13    IT DEPARTMENT CITY HALL    557132    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    41-2013    Education    A C MOORE INC    $ 130.58    2/13/13    SCHOOL ADMINISTRATION    557078    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    5580-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 129.42    2/13/13    SCHOOL ADMINISTRATION    2324    SCHOOL AGENCY FUND    DUE TO C OF M FOR SALES TAX    Miscellaneous line item
    8250-2013    Education    FRANCOTYP-POSTSALIA INC    $ 128.85    2/13/13    SCHOOL ADMINISTRATION    557169    COMMSCH SACC-DW-CIVIC    SCHOOL LEASE/RENT EQUIP.    Education-related
    25262-2013    Education    UNITED PARCEL SERVICE    $ 128.19    2/13/13    SCHOOL ADMINISTRATION    557355    ADMIN-BSFIN-DW-UND    ADM-BSFIN-PROF&TECH    Professional services expense
    18184-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 125.00    2/13/13    CITY CLERK OFFICE    557266    CITY CLERK ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    20987-2013    Education    PERSONALIZED SOFTWARE INC    $ 125.00    2/13/13    SCHOOL ADMINISTRATION    557289    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    17851-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 120.72    2/13/13    DEPARTMENT OF PUBLIC WORKS    557260    DPW-ENGINEERING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    12629-2013    General Government    KAWSAR E JAHAN    $ 120.00    2/13/13    BOARD OF HEALTH    557210    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23012-2013    General Government    SHARP ELECTRONICS CORP    $ 115.85    2/13/13    OSPCD ADMINISTRATION    557323    OSPCD-ADMIN ORDINARY MAINT    LEASE-PHOTOCPIER EQUIPMT.    Miscellaneous line item
    2617-2013    Education    BARNES AND NOBLE INC    $ 114.40    2/13/13    SCHOOL ADMINISTRATION    557103    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-SUPPLIES    Education-related
    16480-2013    Education    MSC INDUSTRIAL SUPPLY CO INC    $ 114.32    2/13/13    SCHOOL ADMINISTRATION    557256    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    18179-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 109.38    2/13/13    BOARD OF ASSESSORS    557266    BD OF ASSESSORS ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    22663-2013    Education    SCHOOL SPECIALTY INC    $ 101.76    2/13/13    SCHOOL ADMINISTRATION    557321    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    3833-2013    Education    CAPITOL INFORMATION GROUP INC    $ 97.00    2/13/13    SCHOOL ADMINISTRATION    557122    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-ED SUPPLIES    Miscellaneous line item
    13180-2013    Public Works    LANDSCAPEXPRESS INC    $ 96.67    2/13/13    DEPARTMENT OF PUBLIC WORKS    557214    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    20984-2013    Education    PERMABOUND HERTZBERG    $ 93.38    2/13/13    SCHOOL ADMINISTRATION    557288    LIBRARY-OIM-WHCS-REG    LIBRARY-OIM-WHCS-REG-SUPPLIES    Education-related
    16089-2013    General Government    MIRAK CHEVROLET INC    $ 92.40    2/13/13    FIRE DEPT HEADQUARTERS    557254    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    25918-2013    Education    WARD'S NATURAL SCIENCE ESTABLISHMENT, INC.    $ 91.95    2/13/13    SCHOOL ADMINISTRATION    557361    BIOG13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3233-2013    General Government    BOSTON SAW & KNIFE    $ 88.60    2/13/13    RECREATION AND YOUTH    557113    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    6036-2013    Public Works    CREATIVE SIGNS INC    $ 85.00    2/13/13    DEPARTMENT OF PUBLIC WORKS    557135    DPW-BLGD&GRNDS ORDINARY MAINT    SIGNS AND CONES    Property, plant and equipment
    23403-2013    General Government    SOMERVILLE NEWS    $ 85.00    2/13/13    PURCHASING DEPARTMENT    557329    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    2570-2013    General Government    BARBIZON LIGHT OF NE INC    $ 83.70    2/13/13    COMMUNICATIONS DEPARTMENT    557102    CABLE/TELCO GRANT ACCOUNT    AUDIO VISUAL SUPPLIES    Technology expense
    17926-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 79.84    2/13/13    RECREATION AND YOUTH    557260    REC/YOUTH PROG ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    24553-2013    Education    THOMAS COOK    $ 77.00    2/13/13    SCHOOL ADMINISTRATION    557346    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    26143-2013    Education    WILSON LANGUAGE TRAINING CORP    $ 77.00    2/13/13    SCHOOL ADMINISTRATION    557366    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    14302-2013    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 76.50    2/13/13    BOARD OF ASSESSORS    557220    BD OF ASSESSORS ORDINARY MAINT    ONLINE SUBSCRIPTION    Dues and subscriptions
    20804-2013    Public Works    PAT'S TOWING INC    $ 75.00    2/13/13    DEPARTMENT OF PUBLIC WORKS    557282    DPW HIGHWAY ORDINARY MAINT    TOWING    Miscellaneous line item
    6508-2013    Education    DELTA SYSTEMS CO INC    $ 70.39    2/13/13    SCHOOL ADMINISTRATION    557149    LEPS13 SUPP-DW-PD STIPENDS    EDUCATIONAL SUPPLIES    Miscellaneous line item
    8665-2013    General Government    GEOFFREY BECKER    $ 70.00    2/13/13    OSPCD ADMINISTRATION    557174    COUNCIL ON AGING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23016-2013    General Government    SHARP ELECTRONICS CORP    $ 69.50    2/13/13    OSPCD ADMINISTRATION    557323    12 CDBG ADMIN    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    8837-2013    Education    GOV CONNECTION INC    $ 65.61    2/13/13    SCHOOL ADMINISTRATION    557181    STDTENRICH-SHS-OTHIMAT    STUDENRICH-SHS-EDUCSUPP    Education-related
    18384-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 62.50    2/13/13    SCHOOL ADMINISTRATION    557266    BILINGUAL-MOE-DW-UND    BILINGUAL-MOE-DW-UND-SUPPLIES    Education-related
    16304-2013    General Government    MODERN PEST SERVICES INC    $ 60.00    2/13/13    RECREATION AND YOUTH    557255    VETERANS RINK EXPENSES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    22052-2013    General Government    S AND S WORLDWIDE INC    $ 59.01    2/13/13    RECREATION AND YOUTH    557312    RECREATION SUMMER PGMS    RECREATION SUPPLIES    Miscellaneous line item
    22501-2013    Education    SCHOOL SPECIALTY INC    $ 56.18    2/13/13    SCHOOL ADMINISTRATION    557321    ESCS-SUPPLIES-ESCS-REG    ESCS-SUPPLIES-ESCS-REG-SUPPLIE    Education-related
    1075-2013    Public Works    ACCENT BANNER LLC    $ 55.00    2/13/13    DEPARTMENT OF PUBLIC WORKS    557083    DPW-BLGD&GRNDS ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    12276-2013    Education    JESS BURTON    $ 55.00    2/13/13    SCHOOL ADMINISTRATION    557197    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    5607-2013    Public Works    COMMONWEALTH OF MASSACHUSETTS    $ 50.00    2/13/13    DEPARTMENT OF PUBLIC WORKS    557134    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23364-2013    General Government    SOMERVILLE NEWS    $ 50.00    2/13/13    BOARD OF ALDERMEN    557329    BD OF ALDERMAN ORDINARY MAINT    ADVERTISING    Advertising
    12608-2013    Education    KATHLEEN IVANOWSKI    $ 49.93    2/13/13    SCHOOL ADMINISTRATION    557209    SHS-OSA-SHS-REG    SCHOOL TRAVEL IN STATE    Education-related
    17617-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 49.75    2/13/13    SCHOOL ADMINISTRATION    557260    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    23022-2013    General Government    SHARP ELECTRONICS CORP    $ 46.34    2/13/13    OSPCD ADMINISTRATION    557323    SUSTAIN.COMM.CHALLENGE GRANT    PHOTOCOPYING    Miscellaneous line item
    17581-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 46.05    2/13/13    SCHOOL ADMINISTRATION    557260    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    20254-2013    Education    OFFICE DEPOT    $ 45.61    2/13/13    SCHOOL ADMINISTRATION    557275    USING ART PROJECTS SUPPLIES'12    EDUCATIONAL SUPPLIES    Miscellaneous line item
    6250-2013    Public Works    DAVID M TAYLOR    $ 45.00    2/13/13    DEPARTMENT OF PUBLIC WORKS    557143    DPW-ENGINEERING ORDINARY MAINT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    17731-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 44.00    2/13/13    SCHOOL ADMINISTRATION    557260    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    6101-2013    General Government    CUMMINS-ALLISON CORP.    $ 42.00    2/13/13    TRAFFIC AND PARKING    557137    TRAFFIC & PARKING ORD MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    15442-2013    General Government    MELROSE FAMILY CHIROPRACTIC & SPORTS    $ 40.00    2/13/13    WORKER COMPENSATION    557247    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    22813-2013    Education    SCHOOL SPECIALTY INC    $ 39.98    2/13/13    SCHOOL ADMINISTRATION    557321    ART-OIM-DW-REG    ART-OIM-DW-REG-SUPPLIES    Education-related
    8697-2013    Public Works    GLASS & MIRROR INC    $ 33.40    2/13/13    DEPARTMENT OF PUBLIC WORKS    557176    DPW-BLGD&GRNDS ORDINARY MAINT    GLASS    Miscellaneous line item
    7857-2013    Education    ERIC ARMIN INC    $ 33.15    2/13/13    SCHOOL ADMINISTRATION    557163    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    21714-2013    General Government    RICOH AMERICAS CORP.    $ 30.08    2/13/13    RECREATION AND YOUTH    557302    REC/YOUTH PROG ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    2951-2013    General Government    BOSTON GLOBE    $ 30.00    2/13/13    RECREATION AND YOUTH    557110    REC/YOUTH PROG ORDINARY MAINT    MAGAZINES & PUBLICATIONS    Dues and subscriptions
    20237-2013    Education    O'CONNOR'S AWARDS UNLIMITED    $ 30.00    2/13/13    SCHOOL ADMINISTRATION    557274    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    14276-2013    General Government    LEXINGTON TOYOTA INC.    $ 29.95    2/13/13    FIRE DEPT HEADQUARTERS    557219    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    20042-2013    Public Works    NSTAR GAS    $ 27.49    2/13/13    DEPARTMENT OF PUBLIC WORKS    557269    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    8421-2013    General Government    GARDEN STATE HIGHWAY PRODUCTS INC    $ 26.25    2/13/13    VETERANS SERVICES    557171    VETERANS BENEFITS ORDINARY MNT    GROUNDS MAINTENANCE    Repairs and maintenance expense
    2250-2013    Education    ATLANTIC CARBIDE SALES AND SERVICE    $ 25.60    2/13/13    SCHOOL ADMINISTRATION    557099    GRAPHIC ARTS REV CIVIC ACT HS    SCHOOL PROF & TECH SERVICES    Education-related
    8904-2013    Education    GOV CONNECTION INC    $ 23.48    2/13/13    SCHOOL ADMINISTRATION    557181    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    5169-2013    Public Works    COMMONWEALTH LOCK CO    $ 9.00    2/13/13    DEPARTMENT OF PUBLIC WORKS    557133    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    6082-2013    General Government    CROWN COFFEE SERVICE INC    $ 6.00    2/13/13    OSPCD ADMINISTRATION    557136    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    25529-2013    General Government    VERIZON SELECT SERVICES INC    $ 2.18    2/13/13    IT DEPARTMENT CITY HALL    557356    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    4537-2013    General Government    CENTURY BANK    $ 2,330.80    2/14/13    OFFICE OF MAYOR    2327    EXEC.WASTE MANAGEMENT    OUT OF STATE TRAVEL    Miscellaneous line item expenditures
    4497-2013    General Government    CENTURY BANK    $ 1,275.53    2/14/13    OFFICE OF MAYOR    2327    EXEC ADMIN ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    4525-2013    General Government    CENTURY BANK    $ 272.50    2/14/13    OFFICE OF MAYOR    2327    EXEC.WASTE MANAGEMENT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    4510-2013    General Government    CENTURY BANK    $ 218.91    2/14/13    OFFICE OF MAYOR    2327    EXEC ADMIN ORDINARY MAINT    OUT OF STATE TRAVEL    Miscellaneous line item expenditures
    4507-2013    General Government    CENTURY BANK    $ 212.51    2/14/13    OFFICE OF MAYOR    2327    EXEC ADMIN ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    3249-2013    General Government    BOSTON SOCIETY OF LANDSCAPE ARCHITECTS    $ 100.00    2/14/13    OSPCD ADMINISTRATION    557369    OSPCD-TRANS ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    4555-2013    General Government    CENTURY BANK    $ 25.00    2/14/13    AUDITING DEPARTMENT    2327    CABLE/TELCO GRANT ACCOUNT    DUES AND MEMBERSHIPS    Dues and subscriptions
    5374-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 599,516.59    2/20/13    PERSONNEL DEPARTMENT    2330    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-CITY    Miscellaneous line item expenditures
    5398-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 551,823.73    2/20/13    PERSONNEL DEPARTMENT    2330    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-SCHOOL    Miscellaneous line item expenditures
    5422-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 363,339.19    2/20/13    PERSONNEL DEPARTMENT    2330    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-CITY    Miscellaneous line item expenditures
    22109-2013    General Government    SAINT POLYCARP APARTMENTS 3 MM LLC    $ 343,861.15    2/20/13    OSPCD ADMINISTRATION    557526    2009 CHDO SET ASIDE    HOUSING DEVELOPMENT    Miscellaneous line item
    22110-2013    General Government    SAINT POLYCARP APARTMENTS 3 MM LLC    $ 246,973.60    2/20/13    OSPCD ADMINISTRATION    557526    2010 CHDO SET ASIDE    HOUSING DEVELOPMENT    Miscellaneous line item
    5446-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 233,592.16    2/20/13    PERSONNEL DEPARTMENT    2330    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-SCHOOL    Miscellaneous line item expenditures
    25225-2013    General Government    TYLER TECHNOLOGIES INC    $ 221,336.04    2/20/13    IT DEPARTMENT CITY HALL    557552    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    3406-2013    General Government    BROADWAY ELECTRICAL CO INC    $ 140,125.00    2/20/13    EXEC - CAPITAL PROJ MGMT    557387    MTC GREEN SCH INSTALL GRT 10    BUILDING RECONSTRUCTION    Property, plant and equipment
    5310-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 108,598.53    2/20/13    PERSONNEL DEPARTMENT    2330    GENERAL FUND - CITY    GIC ACTIVE-CITY W/H    Miscellaneous line item expenditures
    5320-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 100,582.88    2/20/13    PERSONNEL DEPARTMENT    2330    GENERAL FUND - CITY    GIC ACTIVE-SCHOOL W/H    Miscellaneous line item expenditures
    5330-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 93,399.89    2/20/13    PERSONNEL DEPARTMENT    2330    GENERAL FUND - CITY    GIC RETIREE-CITY W/H    Miscellaneous line item expenditures
    20536-2013    Public Works    P T KELLEY INC    $ 69,180.56    2/20/13    DEPARTMENT OF PUBLIC WORKS    557508    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    5340-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 58,494.84    2/20/13    PERSONNEL DEPARTMENT    2330    GENERAL FUND - CITY    GIC RETIREE-SCHOOL W/H    Miscellaneous line item expenditures
    21230-2013    General Government    POWERS & SULLIVAN LLC    $ 55,725.00    2/20/13    AUDITING DEPARTMENT    557514    AUDITING ORDINARY MAINTENANCE    ACCOUNTING AND AUDITING    Professional services expense
    14264-2013    General Government    LEO'S LANDSCAPE NURSERY INC    $ 54,120.00    2/20/13    OSPCD ADMINISTRATION    557472    12 STREET TREE PLANTING SRPING    TREE PLANTING    Miscellaneous line item
    20659-2013    Public Works    P T KELLEY INC    $ 49,923.59    2/20/13    DEPARTMENT OF PUBLIC WORKS    557508    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    19290-2013    Public Works    NSTAR ELECTRIC    $ 48,840.85    2/20/13    DEPARTMENT OF PUBLIC WORKS    557503    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    22111-2013    General Government    SAINT POLYCARP APARTMENTS 3 MM LLC    $ 43,665.25    2/20/13    OSPCD ADMINISTRATION    557526    2011 CHDO SET ASIDE    HOUSING DEVELOPMENT    Miscellaneous line item
    8048-2013    Public Works    FERGUSON ENTERPRISES INC    $ 31,961.86    2/20/13    DEPARTMENT OF PUBLIC WORKS    557429    WATER CAPITAL OUTLAY    PIPE FITTINGS    Miscellaneous line item
    7294-2013    Public Works    EAST COAST PETROLEUM STATE    $ 27,870.64    2/20/13    DEPARTMENT OF PUBLIC WORKS    557422    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    4155-2013    General Government    CENTER FOR TEEN EMPOWERMENT,INC.    $ 27,013.27    2/20/13    OSPCD ADMINISTRATION    557392    12 PS TN EMPOWER YOTH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    11210-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 24,904.76    2/20/13    DEPARTMENT OF PUBLIC WORKS    557452    DPW-BLGD&GRNDS ORDINARY MAINT    HVAC MAINTENANCE    Repairs and maintenance expense
    3941-2013    Public Works    CASELLA RECYCLING LLC    $ 21,122.56    2/20/13    DEPARTMENT OF PUBLIC WORKS    557390    DPW-SANITATION ORDINARY MAINT    RECYCLING    Miscellaneous line item
    4180-2013    General Government    CENTERS FOR MEDICARE & MEDICAID SERVICES    $ 20,962.30    2/20/13    PERSONNEL DEPARTMENT    2329    EXPENSE-HEALTH CLAIMS TRUST    MEDICARE PENALLTIES    Miscellaneous line item expenditures
    23103-2013    Education    SHORE EDUCATION COLLABORATIVE    $ 18,426.28    2/20/13    SCHOOL ADMINISTRATION    557533    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    19912-2013    General Government    NSTAR ELECTRIC    $ 17,007.09    2/20/13    RECREATION AND YOUTH    557503    VETERANS RINK EXPENSES    ELECTRICITY    Utilities expense
    8714-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 14,337.59    2/20/13    DEPARTMENT OF PUBLIC WORKS    557435    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    19892-2013    General Government    NSTAR ELECTRIC    $ 13,051.05    2/20/13    RECREATION AND YOUTH    557503    DILBOY FIELD EXPENSES    ELECTRICITY    Utilities expense
    12622-2013    General Government    KATHRYN MCHUGH    $ 12,219.49    2/20/13    OSPCD ADMINISTRATION    557462    12 CDBG ADMIN    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    16805-2013    Public Works    NATIONAL GRID    $ 11,154.94    2/20/13    DEPARTMENT OF PUBLIC WORKS    557494    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    8398-2013    General Government    GARDEN STATE HIGHWAY PRODUCTS INC    $ 10,514.00    2/20/13    TRAFFIC AND PARKING    557432    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    10528-2013    Education    HOLLENDER AND CAREY LLP    $ 10,140.00    2/20/13    SCHOOL ADMINISTRATION    557446    ADMIN-LSCOM-DW-UND    ADMIN-LSCOM-DW-UND-PROF&TECH    Professional services expense
    5470-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 10,061.19    2/20/13    PERSONNEL DEPARTMENT    2330    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-CITY    Miscellaneous line item expenditures
    16602-2013    General Government    MYSTIC LEARNING CENTER INC    $ 9,778.39    2/20/13    OSPCD ADMINISTRATION    557491    12 PS MYSTIC COMP YUTH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    6436-2013    General Government    DELL MARKETING L P    $ 8,005.00    2/20/13    IT DEPARTMENT CITY HALL    557417    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    9359-2013    Education    HERE-IN OUR MOTIVES EVOLVE,INC    $ 7,500.00    2/20/13    SCHOOL ADMINISTRATION    557443    LIBRARY-OIS-SHS-REG    LIBRARY-OIS-SHS-REG-PROF&TECH    Education-related
    15313-2013    General Government    MAXIMUM SOLUTIONS INC    $ 6,450.00    2/20/13    IT DEPARTMENT CITY HALL    557485    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    25480-2013    General Government    VERIZON    $ 6,382.30    2/20/13    IT DEPARTMENT CITY HALL    557554    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    12603-2013    General Government    KARL F SEIDMAN    $ 5,893.75    2/20/13    OSPCD ADMINISTRATION    557461    NEXXUS-LINKAGE STUDY    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    14188-2013    Education    LEAGUE SCHOOL OF GREATER BOSTON    $ 5,217.30    2/20/13    SCHOOL ADMINISTRATION    557470    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    25099-2013    Education    TRIUMPH CENTER    $ 4,580.25    2/20/13    SCHOOL ADMINISTRATION    557550    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    9296-2013    General Government    HEALTH RESOURCES CORP.    $ 4,522.02    2/20/13    POLICE DEPARTMENT    557442    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    5869-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 4,105.63    2/20/13    SCHOOL ADMINISTRATION    557409    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    25950-2013    Public Works    WATER WORKS SUPPLY CORP.    $ 3,961.77    2/20/13    DEPARTMENT OF PUBLIC WORKS    557559    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    5494-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,887.12    2/20/13    PERSONNEL DEPARTMENT    2330    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    9276-2013    Education    HAVERHILL STEEL SUPPLY CO    $ 3,699.35    2/20/13    SCHOOL ADMINISTRATION    557441    SHS-INSTEQUIP-SHS-VOC    SHS-INSTEQUIP-SHS-VOC-SUPPLIES    Education-related
    8333-2013    Education    G.WILLIAM FREEMAN    $ 3,390.00    2/20/13    SCHOOL ADMINISTRATION    557431    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    14345-2013    Public Works    LIKARR INC    $ 3,381.00    2/20/13    DEPARTMENT OF PUBLIC WORKS    557473    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    17062-2013    General Government    NEW ENGLAND DETROIT DIESEL-ALLISON,INC.    $ 3,235.92    2/20/13    FIRE DEPT HEADQUARTERS    557497    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    5350-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,154.84    2/20/13    PERSONNEL DEPARTMENT    2330    GENERAL FUND - CITY    GIC SURV SPOUSE-CITY W/H    Miscellaneous line item expenditures
    23469-2013    General Government    SOMERVILLE NEWS    $ 3,065.00    2/20/13    OSPCD ADMINISTRATION    557536    PLANNING & ZONING NOTICES    ADVERTISING    Advertising
    21353-2013    General Government    PURAQUA POOL SERVICE INC    $ 3,033.00    2/20/13    RECREATION AND YOUTH    557515    RECREATION SUMMER PGMS    RECREATION SUPPLIES    Miscellaneous line item
    5386-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,997.58    2/20/13    PERSONNEL DEPARTMENT    2330    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-CITY    Miscellaneous line item expenditures
    23755-2013    Public Works    SPECIAL AGENT SYSTEMS INC    $ 2,854.58    2/20/13    DEPARTMENT OF PUBLIC WORKS    557537    DPW-BLGD&GRNDS ORDINARY MAINT    ALARMS    Miscellaneous line item
    5410-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,759.12    2/20/13    PERSONNEL DEPARTMENT    2330    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-SCHOOL    Miscellaneous line item expenditures
    12598-2013    General Government    KARL F SEIDMAN    $ 2,756.25    2/20/13    OSPCD ADMINISTRATION    557461    2011 HOME ADMIN    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    10076-2013    Education    HIGHLAND AUTO PARTS INC    $ 2,691.87    2/20/13    SCHOOL ADMINISTRATION    557445    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    21995-2013    General Government    RON SONNTAG PUBLIC RELATIONS INC    $ 2,495.84    2/20/13    TRAFFIC AND PARKING    557524    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25548-2013    Education    VERNIER SOFTWARE AND TECHNOLOGY    $ 2,309.18    2/20/13    SCHOOL ADMINISTRATION    557557    BIOG13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    7506-2013    Education    EASTERN BUS CO INC    $ 2,200.00    2/20/13    SCHOOL ADMINISTRATION    557423    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12548-2013    General Government    JUST A START CORPORATION    $ 2,125.00    2/20/13    OSPCD ADMINISTRATION    557460    12 PS JUSTASTART MENTR    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12986-2013    Public Works    L AND A FUTURE CORP    $ 2,100.85    2/20/13    DEPARTMENT OF PUBLIC WORKS    557466    DPW-BLGD&GRNDS ORDINARY MAINT    PAINT    Repairs and maintenance expense
    4721-2013    Public Works    CINTAS CORP NUMBER 2    $ 2,005.60    2/20/13    DEPARTMENT OF PUBLIC WORKS    557394    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    1977-2013    General Government    ANNE M. THOMAS    $ 2,000.00    2/20/13    LAW DEPARTMENT    557377    LAW ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    4673-2013    General Government    CHRISTOPHER PAUL DEANGELIS    $ 2,000.00    2/20/13    BOARD OF HEALTH    557393    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1900-2013    Education    AMY BAMFORTH    $ 1,990.00    2/20/13    SCHOOL ADMINISTRATION    557375    CFCE13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    24003-2013    Public Works    STERLING BUSINESS PRODUCT INC    $ 1,912.50    2/20/13    DEPARTMENT OF PUBLIC WORKS    557538    DPW-SANITATION ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    5434-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,816.70    2/20/13    PERSONNEL DEPARTMENT    2330    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-CITY    Miscellaneous line item expenditures
    11967-2013    General Government    INVOICE CLOUD INC    $ 1,791.64    2/20/13    TRAFFIC AND PARKING    557453    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    9037-2013    General Government    HALLMARK HEALTH SYSTEM    $ 1,654.48    2/20/13    WORKER COMPENSATION    557437    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    2169-2013    General Government    ASPIRING ARTIST    $ 1,500.00    2/20/13    RECREATION AND YOUTH    557380    PARKS AND RECREATION    PROFESSIONL & TECHNCL SVC    Professional services expense
    9075-2013    General Government    HANHAL REALTY TRUST    $ 1,500.00    2/20/13    POLICE DEPARTMENT    557439    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    24481-2013    Education    TEACHERS 21 INC    $ 1,500.00    2/20/13    SCHOOL ADMINISTRATION    557545    RTTT13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    21351-2013    General Government    PURAQUA POOL SERVICE INC    $ 1,482.80    2/20/13    RECREATION AND YOUTH    557515    REC/YOUTH PROG ORDINARY MAINT    RECREATION SUPPLIES    Miscellaneous line item
    12032-2013    Public Works    J C MADIGAN INC    $ 1,427.41    2/20/13    DEPARTMENT OF PUBLIC WORKS    557454    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    1382-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 1,414.00    2/20/13    DEPARTMENT OF PUBLIC WORKS    557370    SEWER ORDINARY MAINTENANCE    BITUMINOUS SUPPLIES    Education-related
    8284-2013    Public Works    FUTURE SUPPLY CORP.    $ 1,409.39    2/20/13    DEPARTMENT OF PUBLIC WORKS    557430    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    16125-2013    Education    MITCHELL REPAIR INFO CO LLC    $ 1,249.00    2/20/13    SCHOOL ADMINISTRATION    557488    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    7790-2013    General Government    ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC    $ 1,200.00    2/20/13    IT DEPARTMENT CITY HALL    557425    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    5458-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,167.96    2/20/13    PERSONNEL DEPARTMENT    2330    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-SCHOOL    Miscellaneous line item expenditures
    17970-2013    Education    NEWS-2-YOU INC    $ 1,115.00    2/20/13    SCHOOL ADMINISTRATION    557499    SPED-OIM-SHS-SPED    SPED-OIM-SHS-SPED-SUPPLIES    Education-related
    5360-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,086.53    2/20/13    PERSONNEL DEPARTMENT    2330    GENERAL FUND - CITY    GIC SURV SPOUSE-SCHOOL W/H    Miscellaneous line item expenditures
    23124-2013    Education    SHRINK PACKAGING SYSTEMS CORP    $ 1,084.60    2/20/13    SCHOOL ADMINISTRATION    557534    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    25541-2013    General Government    VERIZON WIRELESS    $ 1,080.01    2/20/13    POLICE DEPARTMENT    557556    POLICE ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    12793-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 1,080.00    2/20/13    OSPCD ADMINISTRATION    557463    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    25005-2013    Education    TORYLEE CIGNA    $ 1,000.00    2/20/13    SCHOOL ADMINISTRATION    557546    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    4141-2013    Education    CENGAGE LEARNING INC    $ 980.05    2/20/13    SCHOOL ADMINISTRATION    557391    BILINGUAL-OIM-WHCS-REG    BILINGUAL-OIM-WHCS-REG-SUPPLIE    Education-related
    16611-2013    Education    MYSTIC SERVICE CORP INC    $ 945.00    2/20/13    SCHOOL ADMINISTRATION    557492    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    12077-2013    Public Works    JACK YOUNG COMPANY INC    $ 882.00    2/20/13    DEPARTMENT OF PUBLIC WORKS    557455    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    12873-2013    Education    KITTREDGE EQUIPMENT CO INC    $ 882.00    2/20/13    SCHOOL ADMINISTRATION    557464    SHS-OSA-SHS-UND    EDUCATIONAL SUPPLIES    Miscellaneous line item
    9026-2013    Public Works    HACH COMPANY    $ 857.95    2/20/13    DEPARTMENT OF PUBLIC WORKS    557436    WATER ORDNARY MAINTENANCE    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    14459-2013    Education    LINDENMEYR MUNROE    $ 835.12    2/20/13    SCHOOL ADMINISTRATION    557474    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    22419-2013    Education    SCHOOL SPECIALTY INC    $ 826.40    2/20/13    SCHOOL ADMINISTRATION    557530    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    7184-2013    General Government    DUPLITRON INC    $ 814.00    2/20/13    TRAFFIC AND PARKING    557421    TRAFFIC & PARKING ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    7919-2013    Education    EXPLORICA INC    $ 800.00    2/20/13    SCHOOL ADMINISTRATION    557426    BUHS13 OTHER-SHS-OTHR INST SVC    SCHOOL OTHER OTHER EXP.    Education-related
    4825-2013    Public Works    CITY OF MEDFORD    $ 760.00    2/20/13    DEPARTMENT OF PUBLIC WORKS    557399    WATER ORDNARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    6030-2013    Public Works    CREATIVE SIGNS INC    $ 730.00    2/20/13    DEPARTMENT OF PUBLIC WORKS    557410    DPW-SANITATION ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    8692-2013    Education    GILBERTO RICCI    $ 722.50    2/20/13    SCHOOL ADMINISTRATION    557434    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    21891-2013    Public Works    RMG ENTERPRISE LLC    $ 717.84    2/20/13    DEPARTMENT OF PUBLIC WORKS    557523    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    6244-2013    General Government    DAVID H SALAT    $ 700.00    2/20/13    ARTS COUNCIL    557415    LOCAL CULTURAL CNCL MCC '12    CULTURAL ENRICHMENT    Miscellaneous line item
    3717-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 630.89    2/20/13    WORKER COMPENSATION    557388    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    25019-2013    General Government    TOVA SPETER    $ 625.00    2/20/13    ARTS COUNCIL    557547    LOCAL CULTURAL CNCL MCC '12    CULTURAL ENRICHMENT    Miscellaneous line item
    14877-2013    General Government    MARSHALL & SWIFT    $ 614.20    2/20/13    BOARD OF ASSESSORS    557479    BD OF ASSESSORS ORDINARY MAINT    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    8005-2013    Education    FBM HOLDING LLC    $ 592.40    2/20/13    SCHOOL ADMINISTRATION    557428    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-ED SUPPLIES    Miscellaneous line item
    21140-2013    Education    PITNEY BOWES    $ 571.00    2/20/13    SCHOOL ADMINISTRATION    557512    SHS-RENTLSEQP-SHS-UND-LEASE    SHS-RENTLSEQP-SHS-UND-LEASE    Education-related
    9058-2013    Public Works    HAMMOND PAINT AND CHEMICAL COMPANY INC    $ 566.40    2/20/13    DEPARTMENT OF PUBLIC WORKS    557438    SEWER ORDINARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    14993-2013    Education    MASS STATE TRACK COACHES ASSN    $ 565.00    2/20/13    SCHOOL ADMINISTRATION    557480    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16161-2013    General Government    MODERN PEST SERVICES INC    $ 551.00    2/20/13    OSPCD ADMINISTRATION    557489    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    6323-2013    Education    DAYE DISTRIBUTORS INC    $ 534.90    2/20/13    SCHOOL ADMINISTRATION    557416    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    21722-2013    General Government    RICOH USA INC    $ 524.86    2/20/13    OSPCD ADMINISTRATION    557522    12 CDBG ADMIN    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    21723-2013    General Government    RICOH USA INC    $ 524.86    2/20/13    OSPCD ADMINISTRATION    557522    SUSTAIN.COMM.CHALLENGE GRANT    PHOTOCOPYING    Miscellaneous line item
    25779-2013    Education    W B MASON CO INC    $ 508.94    2/20/13    SCHOOL ADMINISTRATION    557558    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    6970-2013    Education    DISCOUNT SCHOOL SUPPLY    $ 501.69    2/20/13    SCHOOL ADMINISTRATION    557419    SS-COMMACTIVE-DW-UND    EDUCATIONAL SUPPLIES    Miscellaneous line item
    12130-2013    General Government    JAMES BOYD    $ 500.00    2/20/13    OSPCD ADMINISTRATION    557457    CONSERVATION COMMISSION    PROFESSIONL & TECHNCL SVC    Professional services expense
    15136-2013    Education    MASS.ASSOC.OF VOCATIONAL ADMIN    $ 500.00    2/20/13    SCHOOL ADMINISTRATION    557482    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    2141-2013    Education    ARLMONT TRANSPORTATION CO    $ 495.00    2/20/13    SCHOOL ADMINISTRATION    557378    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    16266-2013    Public Works    MODERN PEST SERVICES INC    $ 490.79    2/20/13    DEPARTMENT OF PUBLIC WORKS    557489    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    6659-2013    Education    DEMOULAS SUPER MARKETS    $ 477.16    2/20/13    SCHOOL ADMINISTRATION    557418    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    11124-2013    General Government    HOME DEPOT    $ 459.28    2/20/13    RECREATION AND YOUTH    557450    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    6983-2013    Public Works    DLP INDUSTRIES INC    $ 431.79    2/20/13    DEPARTMENT OF PUBLIC WORKS    557420    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    2761-2013    Education    BIANCO INC    $ 422.17    2/20/13    SCHOOL ADMINISTRATION    557383    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    17817-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 414.16    2/20/13    SCHOOL ADMINISTRATION    557498    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    22469-2013    Education    SCHOOL SPECIALTY INC    $ 413.27    2/20/13    SCHOOL ADMINISTRATION    557530    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    15155-2013    General Government    MASSACHUSETTS ASSOCIAITION OF    $ 406.00    2/20/13    OSPCD ADMINISTRATION    557476    CONSERVATION COMMISSION    DUES AND MEMBERSHIPS    Dues and subscriptions
    9461-2013    General Government    HIGHLAND AUTO PARTS INC    $ 397.12    2/20/13    POLICE DEPARTMENT    557445    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    23996-2013    General Government    STERLING BUSINESS PRODUCT INC    $ 395.00    2/20/13    TRAFFIC AND PARKING    557538    TRAFFIC & PARKING ORD MAINT    PRINTING & STATIONERY    Miscellaneous line item
    25268-2013    Public Works    UNITED RENTALS (NORTH AMERICA) INC.    $ 393.37    2/20/13    DEPARTMENT OF PUBLIC WORKS    557553    WATER ORDNARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    25024-2013    Public Works    TOWN OF ARLINGTON    $ 391.34    2/20/13    DEPARTMENT OF PUBLIC WORKS    557548    WATER ORDNARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    26124-2013    Education    WILMINGTON COLD STORAGE INC    $ 390.81    2/20/13    SCHOOL ADMINISTRATION    557560    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    24309-2013    Education    SUPERIOR KITCHEN SERVICE INC    $ 387.75    2/20/13    SCHOOL ADMINISTRATION    557541    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    4818-2013    Public Works    CITY OF MALDEN    $ 376.00    2/20/13    DEPARTMENT OF PUBLIC WORKS    557398    SEWER ORDINARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    4694-2013    Education    CINTAS CORP NUMBER 2    $ 374.00    2/20/13    SCHOOL ADMINISTRATION    557394    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    16344-2013    General Government    MOORE MEDICAL LLC    $ 369.95    2/20/13    FIRE DEPT HEADQUARTERS    557490    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    18258-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 367.19    2/20/13    SCHOOL ADMINISTRATION    557502    ADMIN-MTNC-DW-UND    ADMIN-MTNC-DW-UND-PROF&TECH    Professional services expense
    13157-2013    Education    LAMBERT CO., LLC    $ 363.17    2/20/13    SCHOOL ADMINISTRATION    557468    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    8569-2013    General Government    GATEHOUSE MEDIA MASS INC    $ 357.42    2/20/13    TRAFFIC AND PARKING    557433    TRAFFIC & PARKING ORD MAINT    ADVERTISING    Advertising
    22100-2013    Education    SAFETY-KLEEN SYSTEMS INC    $ 353.77    2/20/13    SCHOOL ADMINISTRATION    557525    GRAPHICARTS-HS-MNTNCEQP    GRAPHICARTS-HS-PROF&TECH    Education-related
    1574-2013    Public Works    ALL-COMM TECHNOLOGIES INC    $ 351.05    2/20/13    DEPARTMENT OF PUBLIC WORKS    557372    DPW-ELEC ORDINARY MAINT    REPAIRS-COMMUN. EQUIP.    Repairs and maintenance expense
    14703-2013    General Government    MANAGEMENT NETWORKS LLC    $ 349.00    2/20/13    AUDITING DEPARTMENT    557477    AUDITING ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    25088-2013    General Government    TRIPLE P ENTERPRISES INC    $ 344.00    2/20/13    POLICE DEPARTMENT    557549    POLICE-ANIMAL CTL ORD MAINT    UNIFORMS    Miscellaneous line item
    20382-2013    Education    ORIGINAL CRISPY PIZZA CRUST OF BOSTON INC    $ 339.72    2/20/13    SCHOOL ADMINISTRATION    557507    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    10632-2013    General Government    HOME DEPOT    $ 328.09    2/20/13    TRAFFIC AND PARKING    557448    TRAFFIC & PARKING ORD MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    17928-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 320.34    2/20/13    RECREATION AND YOUTH    557498    REC/YOUTH PROG ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    4792-2013    Public Works    CITY OF EVERETT    $ 320.00    2/20/13    DEPARTMENT OF PUBLIC WORKS    557397    WATER ORDNARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    24334-2013    General Government    SUPERIOR PRINTING CO INC    $ 317.66    2/20/13    ARTS COUNCIL    557542    ARTS COUNCIL    PRINTING & STATIONERY    Miscellaneous line item
    14236-2013    Education    LEGO DACTA-PITSCO LLC    $ 315.60    2/20/13    SCHOOL ADMINISTRATION    557471    SHS-INSTEQUIP-SHS-VOC    SHS-INSTEQUIP-SHS-VOC-SUPPLIES    Education-related
    23494-2013    General Government    SOMERVILLE NEWS    $ 315.00    2/20/13    TRAFFIC AND PARKING    557536    TRAFFIC & PARKING ORD MAINT    ADVERTISING    Advertising
    25689-2013    General Government    W B MASON CO INC    $ 299.07    2/20/13    OSPCD ADMINISTRATION    557558    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    20779-2013    General Government    PAT'S AUTO BODY INC    $ 295.50    2/20/13    POLICE DEPARTMENT    557510    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    2230-2013    General Government    ATLANTIC BROOM SERVICE INC    $ 291.09    2/20/13    TRAFFIC AND PARKING    557382    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    18374-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 285.92    2/20/13    SCHOOL ADMINISTRATION    557502    SHS-MNTNCEQUIP-SHS-UND    SHS-MNTNCEQUIP-SHS-UND-PROF&TE    Education-related
    21637-2013    General Government    RETRIEVEX CORP    $ 277.32    2/20/13    CITY CLERK OFFICE    557521    CITY CLERK ORDINARY MAINT    RENTAL - STORAGE SPACE    Rental expense
    21202-2013    General Government    POSTMASTER-BOSTON    $ 276.00    2/20/13    COUNCIL ON AGING    557513    EXEC-COA ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    15160-2013    General Government    MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC.    $ 275.00    2/20/13    LAW DEPARTMENT    557484    LAW ORDINARY MAINTENANCE    TUITION    Miscellaneous line item expenditures
    22156-2013    General Government    SATCOM DIRECT COMM INC    $ 260.40    2/20/13    IT DEPARTMENT CITY HALL    557527    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    15159-2013    General Government    MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC.    $ 245.00    2/20/13    LAW DEPARTMENT    557483    LAW ORDINARY MAINTENANCE    TUITION    Miscellaneous line item expenditures
    20174-2013    Education    NURIA MESTRES-SOLER    $ 230.00    2/20/13    SCHOOL ADMINISTRATION    557504    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    1553-2013    General Government    ALL-COMM TECHNOLOGIES INC    $ 221.00    2/20/13    FIRE DEPT HEADQUARTERS    557372    FIRE ORDINARY MAINTENANCE    REPAIRS-RADIO ALARM    Repairs and maintenance expense
    23138-2013    Education    SIMPLEX GRINNELL LP    $ 220.00    2/20/13    SCHOOL ADMINISTRATION    557535    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-PROF&TECH    Education-related
    21142-2013    Education    PITNEY BOWES    $ 217.08    2/20/13    SCHOOL ADMINISTRATION    557512    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-SUPPLIES    Education-related
    2222-2013    General Government    ASSOCIATION FOR FACILITIES ENGINEERING    $ 205.00    2/20/13    EXEC - CAPITAL PROJ MGMT    557381    EXEC-CPM ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    9373-2013    General Government    HIGGINS CORPORATION    $ 195.00    2/20/13    POLICE DEPARTMENT    557444    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    2788-2013    General Government    BLUE CROSS AND BLUE SHIELD OF MA INC    $ 193.78    2/20/13    VETERANS SERVICES    557384    VETERANS BENEFITS ORDINARY MNT    VETERANS BENEFITS    Miscellaneous line item expenditures
    22260-2013    Education    SCHOLASTIC INC    $ 192.23    2/20/13    SCHOOL ADMINISTRATION    557528    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    3819-2013    Education    CAMERON HUNTER RUMRILL    $ 192.00    2/20/13    SCHOOL ADMINISTRATION    557389    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    10539-2013    Education    HOLOVAK AND COUGHLIN SPORTING GOODS INC    $ 190.00    2/20/13    SCHOOL ADMINISTRATION    557447    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    15024-2013    General Government    MASS. ASSN. OF PUBLIC PURCHASING OFFICIALS    $ 175.00    2/20/13    EXEC - CAPITAL PROJ MGMT    557481    EXEC-CPM ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    24043-2013    General Government    STEVE GRINDL    $ 175.00    2/20/13    ARTS COUNCIL    557539    LOCAL CULTURAL CNCL MCC '12    CULTURAL ENRICHMENT    Miscellaneous line item
    13102-2013    Education    LAKESHORE LEARNING MATERIALS    $ 174.77    2/20/13    SCHOOL ADMINISTRATION    557467    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5009-2013    General Government    COMCAST OF MASS INC    $ 172.70    2/20/13    IT DEPARTMENT CITY HALL    557405    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    18171-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 171.88    2/20/13    AUDITING DEPARTMENT    557502    AUDITING ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    6199-2013    Education    DANIELA LUCCA    $ 170.00    2/20/13    SCHOOL ADMINISTRATION    557414    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    24289-2013    Education    SUMMIT PROFESSIONAL EDUCATION LLC    $ 169.00    2/20/13    SCHOOL ADMINISTRATION    557540    KEP13 TRAVEL-DW-PD STIPENDS    SCHOOL TRAVEL IN STATE    Education-related
    12431-2013    General Government    JOHN R. MCKEON    $ 168.75    2/20/13    BOARD OF HEALTH    557458    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    4757-2013    General Government    CIT FINANCE LLC    $ 165.83    2/20/13    OSPCD ADMINISTRATION    557395    OSPCD-ISD ORDINARY MAINTENANCE    LEASE-PHOTOCPIER EQUIPMT.    Miscellaneous line item
    26176-2013    General Government    WINCHESTER HOSPITAL    $ 161.81    2/20/13    WORKER COMPENSATION    557561    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    17891-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 157.08    2/20/13    BOARD OF HEALTH    557498    BOARD OF HEALTH ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    4782-2013    Education    CITY OF CHELSEA    $ 150.00    2/20/13    SCHOOL ADMINISTRATION    557396    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    1735-2013    Public Works    AM - PM CLEANING CORPORATION    $ 141.00    2/20/13    DEPARTMENT OF PUBLIC WORKS    557373    DPW AGENCY FUND    DUE TO INDV-SCH CUSTODIAN    Miscellaneous line item
    25199-2013    Public Works    TURF EQUIPMENT PLUS INC    $ 138.34    2/20/13    DEPARTMENT OF PUBLIC WORKS    557551    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    17213-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 133.90    2/20/13    LAW DEPARTMENT    557498    LAW ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    22305-2013    Education    SCHOOL NUTRITION ASSOC.    $ 131.75    2/20/13    SCHOOL ADMINISTRATION    557529    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    21727-2013    General Government    RICOH USA INC    $ 126.33    2/20/13    TRAFFIC AND PARKING    557522    TRAFFIC & PARKING ORD MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    18251-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 125.00    2/20/13    SCHOOL ADMINISTRATION    557502    DAYCARE-DW-CIVIC    SCHDPTDAYCRE-DW-PROF&TECH    Education-related
    4973-2013    General Government    COMCAST    $ 121.90    2/20/13    RECREATION AND YOUTH    557403    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    17690-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 121.64    2/20/13    SCHOOL ADMINISTRATION    557498    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    24331-2013    General Government    SUPERIOR PRINTING CO INC    $ 119.14    2/20/13    ARTS COUNCIL    557542    ARTS CNCL ARTS/UNION '12    PRINTING    Miscellaneous line item
    2226-2013    General Government    ATLANTIC BROOM SERVICE INC    $ 119.09    2/20/13    OSPCD ADMINISTRATION    557382    MILK ROW    SIGNS AND CONES    Property, plant and equipment
    20992-2013    General Government    PET SUPPLIES "PLUS"    $ 118.90    2/20/13    POLICE DEPARTMENT    557511    POLICE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    15737-2013    General Government    MICRO CENTER    $ 112.86    2/20/13    IT DEPARTMENT CITY HALL    557486    INFO TECH ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    4948-2013    General Government    COMCAST    $ 111.90    2/20/13    SOMERVILLE PUBLIC LIBRARY    557402    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    20314-2013    Education    ORIENTAL TRADING CO INC    $ 107.49    2/20/13    SCHOOL ADMINISTRATION    557506    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    5008-2013    General Government    COMCAST OF MASS INC    $ 104.90    2/20/13    IT DEPARTMENT CITY HALL    557404    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    15803-2013    Education    MIDWEST SHOP SUPPLIES INC    $ 103.50    2/20/13    SCHOOL ADMINISTRATION    557487    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    11113-2013    General Government    HOME DEPOT    $ 100.62    2/20/13    RECREATION AND YOUTH    557450    DILBOY FIELD EXPENSES    SUPPLIES    Miscellaneous line item
    1821-2013    General Government    AMEL HASSAN    $ 100.00    2/20/13    OSPCD ADMINISTRATION    557374    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    1956-2013    General Government    ANMOL BHARGO    $ 100.00    2/20/13    OSPCD ADMINISTRATION    557376    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2161-2013    General Government    ASMERET PETROS    $ 100.00    2/20/13    OSPCD ADMINISTRATION    557379    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12122-2013    General Government    JAILENE ESMERALDA ESCOBAR    $ 100.00    2/20/13    OSPCD ADMINISTRATION    557456    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12511-2013    General Government    JOYTIKA BHARGO    $ 100.00    2/20/13    OSPCD ADMINISTRATION    557459    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    16878-2013    General Government    NAVDEEP MAINI    $ 100.00    2/20/13    OSPCD ADMINISTRATION    557495    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    20731-2013    Education    PARENT-CHILD HOME PROGRAM INC    $ 100.00    2/20/13    SCHOOL ADMINISTRATION    557509    CFCE13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    22948-2013    General Government    SELENA QUINTANILLA    $ 100.00    2/20/13    OSPCD ADMINISTRATION    557531    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24366-2013    General Government    SUSAN HASSAN    $ 100.00    2/20/13    OSPCD ADMINISTRATION    557543    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25002-2013    Education    TORYLEE CIGNA    $ 100.00    2/20/13    SCHOOL ADMINISTRATION    557546    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    26243-2013    General Government    YANIRA BARRERA    $ 100.00    2/20/13    OSPCD ADMINISTRATION    557562    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    3403-2013    Public Works    BROADWAY BRAKE CORP.    $ 95.75    2/20/13    DEPARTMENT OF PUBLIC WORKS    557386    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    4947-2013    General Government    COMCAST    $ 89.95    2/20/13    SOMERVILLE PUBLIC LIBRARY    557401    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    18242-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 85.93    2/20/13    SCHOOL ADMINISTRATION    557502    SP-DW-EXPENSES    SOMCHILDCARE-DW-PROF&TECH    Education-related
    8000-2013    General Government    FBI NATIONAL ACADEMY ASSOCIATES    $ 85.00    2/20/13    POLICE DEPARTMENT    557427    POLICE ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    18388-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 78.12    2/20/13    SCHOOL ADMINISTRATION    557502    SPED-MOE-DW-UND    SPED-MOE-DW-UND-PROF&TECH    Education-related
    5178-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    2/20/13    EXEC - CAPITAL PROJ MGMT    557407    EXEC-CPM ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    5179-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    2/20/13    EXEC - CAPITAL PROJ MGMT    557408    EXEC-CPM ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    6083-2013    General Government    CROWN COFFEE SERVICE INC    $ 67.32    2/20/13    OSPCD ADMINISTRATION    557411    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    16617-2013    General Government    MYSTIC VALLEY MEDICAL ASSOCATES INC    $ 65.91    2/20/13    WORKER COMPENSATION    557493    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    20246-2013    General Government    O'CONNOR'S AWARDS UNLIMITED    $ 60.00    2/20/13    RECREATION AND YOUTH    557505    REC/YOUTH PROG ORDINARY MAINT    RECREATION SUPPLIES    Miscellaneous line item
    25749-2013    General Government    W B MASON CO INC    $ 58.44    2/20/13    TRAFFIC AND PARKING    557558    TRAFFIC & PARKING ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    12914-2013    General Government    KWIK AUTO BODY SUPPLIES INC    $ 58.25    2/20/13    FIRE DEPT HEADQUARTERS    557465    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    6124-2013    General Government    CYBERSOURCE CORPORATION    $ 53.80    2/20/13    RECREATION AND YOUTH    557412    REC/YOUTH PROG ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23073-2013    Education    SHOPJIMMY.COM    $ 50.36    2/20/13    SCHOOL ADMINISTRATION    557532    TECH-TECHMNTNC-DW-UND    TECH-TECHMNTNC-DW-UND-SUPPLIES    Education-related
    5482-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 50.31    2/20/13    PERSONNEL DEPARTMENT    2330    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-CITY    Miscellaneous line item expenditures
    20241-2013    Education    O'CONNOR'S AWARDS UNLIMITED    $ 45.00    2/20/13    SCHOOL ADMINISTRATION    557505    SCOMM-SC0MM-DW-UND    SCOMM-SUPPLIES    Education-related
    2960-2013    General Government    BOSTON HERALD    $ 44.00    2/20/13    COMMUNICATIONS DEPARTMENT    557385    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    17136-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 42.43    2/20/13    AUDITING DEPARTMENT    557498    AUDITING ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    18029-2013    Public Works    NORFOLK-BRISTOL-MIDDLESEX HIGHWAY ASSN.    $ 40.00    2/20/13    DEPARTMENT OF PUBLIC WORKS    557500    DPW-ADMIN ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    17512-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 38.40    2/20/13    SCHOOL ADMINISTRATION    557498    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    6572-2013    Education    DEMOULAS SUPER MARKETS    $ 32.50    2/20/13    SCHOOL ADMINISTRATION    557418    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    18409-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 31.25    2/20/13    BOARD OF HEALTH    557502    BOARD OF HEALTH ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    17296-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 30.69    2/20/13    CITY CLERK OFFICE    557498    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    18133-2013    Education    NORTHEAST CUTLERY INC    $ 29.00    2/20/13    SCHOOL ADMINISTRATION    557501    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    17864-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 26.42    2/20/13    DEPARTMENT OF PUBLIC WORKS    557498    WATER ORDNARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    5506-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 19.44    2/20/13    PERSONNEL DEPARTMENT    2330    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    17709-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 17.83    2/20/13    SCHOOL ADMINISTRATION    557498    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-ED SUPPLIES    Miscellaneous line item
    13251-2013    General Government    LANGUAGE LINE SERVICES    $ 17.38    2/20/13    BOARD OF HEALTH    557469    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4929-2013    General Government    COMCAST    $ 12.68    2/20/13    COMMUNICATIONS DEPARTMENT    557400    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7641-2013    General Government    EDWARD F. BEAN    $ 11.49    2/20/13    AUDITING DEPARTMENT    557424    AUDITING ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    17494-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 6.58    2/20/13    FIRE DEPT HEADQUARTERS    557498    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    10638-2013    Education    HOME DEPOT    $ 3.74    2/20/13    SCHOOL ADMINISTRATION    557449    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    25530-2013    General Government    VERIZON SELECT SERVICES INC    $ 3.42    2/20/13    IT DEPARTMENT CITY HALL    557555    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    15018-2013    Public Works    MASS WATER RESOURCES AUTHORITY    $ 1,388,727.80    2/27/13    DEPARTMENT OF PUBLIC WORKS    2331    SEWER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    15008-2013    Public Works    MASS WATER RESOURCES AUTHORITY    $ 616,789.60    2/27/13    DEPARTMENT OF PUBLIC WORKS    2331    WATER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    1598-2013    Public Works    ALL-COMM TECHNOLOGIES INC    $ 159,787.59    2/27/13    DEPARTMENT OF PUBLIC WORKS    557569    CITY WIDE CONVER OF RADIOS    EQUIPMENT-COMMUNICATIONS    Property, plant and equipment
    23238-2013    General Government    SOMERVILLE COMMUNITY ACCESS TELEVISION INC    $ 94,541.00    2/27/13    COMMUNICATIONS DEPARTMENT    557791    CABLE/TELCO GRANT ACCOUNT    SCAT FRANCHISE FEE AGREEMENT    Education-related
    1882-2013    Public Works    AMERICAN SWEEPING CO INC    $ 75,141.28    2/27/13    DEPARTMENT OF PUBLIC WORKS    557576    DPW HIGHWAY ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    6914-2013    Public Works    DESIGN CONSULTANTS INC    $ 58,928.26    2/27/13    DEPARTMENT OF PUBLIC WORKS    557636    SEWER ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    11247-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 52,912.37    2/27/13    DEPARTMENT OF PUBLIC WORKS    557672    SECURITY VIDEO SYS EXPANSION    BUILDING IMPROVEMENTS    Property, plant and equipment
    6151-2013    Public Works    D AND R GENERAL CONTRACTING INC    $ 50,731.71    2/27/13    DEPARTMENT OF PUBLIC WORKS    557627    RECONST PRIVATE WAYS    INFR-STREET REPAIRS    Repairs and maintenance expense
    6143-2013    Public Works    D AND R GENERAL CONTRACTING INC    $ 43,648.49    2/27/13    DEPARTMENT OF PUBLIC WORKS    557628    CH 90 STREET RESURFAC FY12    INFR-STREET REPAIRS    Repairs and maintenance expense
    19295-2013    Public Works    NSTAR ELECTRIC    $ 43,195.05    2/27/13    DEPARTMENT OF PUBLIC WORKS    557746    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    7540-2013    Public Works    EASTERN MINERALS INC    $ 23,158.35    2/27/13    DEPARTMENT OF PUBLIC WORKS    557644    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    710-2013    Education    A RUSSO AND SONS INC    $ 22,601.73    2/27/13    SCHOOL ADMINISTRATION    557563    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    6908-2013    Public Works    DESIGN CONSULTANTS INC    $ 21,357.19    2/27/13    DEPARTMENT OF PUBLIC WORKS    557636    WRA12-26-239 MWRA PROJECT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12220-2013    General Government    JEFF B SPECK    $ 19,750.00    2/27/13    OSPCD ADMINISTRATION    557681    SUSTAIN.COMM.CHALLENGE GRANT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23062-2013    General Government    SHI INTERNATIONAL CORP    $ 19,258.37    2/27/13    IT DEPARTMENT CITY HALL    557788    NEW INTEGRATED FIN SYS EXP    SOFTWARE    Technology expense
    3248-2013    General Government    BOSTON SIGN CO INC    $ 16,366.30    2/27/13    OSPCD ADMINISTRATION    557593    INNER BELT REVOLVING CD    OTHER EXPENSES    Miscellaneous line item
    8405-2013    General Government    GARDEN STATE HIGHWAY PRODUCTS INC    $ 15,860.90    2/27/13    TRAFFIC AND PARKING    557656    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    6855-2013    Public Works    DENNIS K BURKE INC    $ 15,772.26    2/27/13    DEPARTMENT OF PUBLIC WORKS    557635    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    21615-2013    General Government    RESPOND INC    $ 14,524.58    2/27/13    OSPCD ADMINISTRATION    557769    12 SHTR IPERATION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    21297-2013    General Government    PROMOUNDS INC    $ 14,431.06    2/27/13    RECREATION AND YOUTH    557764    BATTING CAGE FOR RECREATION    ATHLETIC EQUIPMENT    Athletics expense
    4439-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 13,980.23    2/27/13    SCHOOL ADMINISTRATION    557608    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    9207-2013    General Government    HARPERS DATA SERVICES INC    $ 13,976.75    2/27/13    TREASURY DEPARTMENT    557664    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    24828-2013    Education    THURSTON FOODS    $ 13,868.60    2/27/13    SCHOOL ADMINISTRATION    557802    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    11211-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 13,300.18    2/27/13    DEPARTMENT OF PUBLIC WORKS    557672    DPW-BLGD&GRNDS ORDINARY MAINT    HVAC MAINTENANCE    Repairs and maintenance expense
    21288-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 12,832.00    2/27/13    TRAFFIC AND PARKING    557763    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    23308-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 11,805.00    2/27/13    OSPCD ADMINISTRATION    557793    2011 HOME TBRA    HOUSING ASSISTANCE    Miscellaneous line item
    4150-2013    Education    CENTER FOR COLLABORATIVE EDUCATION    $ 10,422.50    2/27/13    SCHOOL ADMINISTRATION    557607    CURR-PDSTPD-HLY-REG    CURR-PDSTPD-HLY-REG-PROF&TECH    Education-related
    21852-2013    Education    RIVERSIDE COMMUNITY CARE INC    $ 10,205.00    2/27/13    SCHOOL ADMINISTRATION    557775    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-PROF&TEC    Education-related
    23299-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 8,893.13    2/27/13    OSPCD ADMINISTRATION    557793    12 PS SHC PRJ SOUP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2556-2013    Public Works    BANNER SYSTEMS OF MASSACHUSETTS INC    $ 8,345.70    2/27/13    DEPARTMENT OF PUBLIC WORKS    557588    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    3967-2013    General Government    CASPAR INC    $ 7,966.91    2/27/13    OSPCD ADMINISTRATION    557605    12 STREET OUTREACH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12762-2013    General Government    KERBEY HARRINGTON, LLP    $ 7,480.00    2/27/13    COMMUNICATIONS DEPARTMENT    557696    CABLE/TELCO GRANT ACCOUNT    LEGAL SERVICES    Miscellaneous line item
    21315-2013    Public Works    PRONTO PROPERTY SERVICES LLC    $ 6,924.40    2/27/13    DEPARTMENT OF PUBLIC WORKS    557765    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    12712-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 6,738.50    2/27/13    TREASURY DEPARTMENT    557695    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    20148-2013    General Government    NSTAR GAS    $ 6,228.32    2/27/13    RECREATION AND YOUTH    557747    VETERANS RINK EXPENSES    NATURAL GAS    Utilities expense
    23328-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 5,888.96    2/27/13    OSPCD ADMINISTRATION    557793    12 HMLS PREVENTION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5184-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 5,855.34    2/27/13    AUDITING DEPARTMENT    557621    PENSION/NON-CONTRIB ORD MAINT    REIMB/ALLOWANCES    Miscellaneous line item
    11369-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 5,558.00    2/27/13    FIRE DEPT HEADQUARTERS    557674    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    26015-2013    General Government    WESTON AND SAMPSON ENGINEERS INC    $ 5,250.00    2/27/13    OSPCD ADMINISTRATION    557809    09 NORTH STREET PLAYGROUND    ENGINEERING & ARCHITECTURE    Professional services expense
    22077-2013    General Government    S.C.M. COMMUNITY TRANSPORTATION CORP    $ 5,208.33    2/27/13    OSPCD ADMINISTRATION    557781    12 PS SCM ELDER TRANSP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    11271-2013    Public Works    HUB TESTING LABORATORY INC    $ 5,160.00    2/27/13    DEPARTMENT OF PUBLIC WORKS    557673    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8809-2013    General Government    GOODYEAR TIRE AND RUBBER CO    $ 5,110.00    2/27/13    POLICE DEPARTMENT    557660    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    15150-2013    General Government    MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS, INC    $ 5,000.00    2/27/13    OSPCD ADMINISTRATION    557720    12 PS MAPS SOC SERV    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    8382-2013    Education    GANGI PRINTING INC    $ 4,995.00    2/27/13    SCHOOL ADMINISTRATION    557655    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    2114-2013    General Government    ARCAND SALES & SERVICE INC    $ 4,762.27    2/27/13    FIRE DEPT HEADQUARTERS    557584    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    23249-2013    General Government    SOMERVILLE COMMUNITY CORPORATION, INC.    $ 4,248.92    2/27/13    OSPCD ADMINISTRATION    557792    12 PS SCC SCH MEDIATE    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12669-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 4,199.00    2/27/13    TREASURY DEPARTMENT    557695    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-MONTHLY    Miscellaneous line item
    14000-2013    Education    LARONGA BAKERY INC    $ 3,731.80    2/27/13    SCHOOL ADMINISTRATION    557707    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    11578-2013    General Government    INGRAM INDUSTRIES INC    $ 3,638.12    2/27/13    SOMERVILLE PUBLIC LIBRARY    557675    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    7575-2013    General Government    EDEN DUTCHER MARTIN    $ 3,400.00    2/27/13    OSPCD ADMINISTRATION    557645    09 HARRIS PARK    ENGINEERING & ARCHITECTURE    Professional services expense
    23131-2013    Public Works    SIEMENS INDUSTRY INC    $ 3,363.89    2/27/13    DEPARTMENT OF PUBLIC WORKS    557790    DPW-ELEC ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3607-2013    Education    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 3,150.00    2/27/13    SCHOOL ADMINISTRATION    557600    SHS-PSYCH-SHS-REG    SHS-PSYCH-SHS-REG-PROF&TECH    Education-related
    1653-2013    Public Works    AM - PM CLEANING CORPORATION    $ 3,147.85    2/27/13    DEPARTMENT OF PUBLIC WORKS    557572    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    3555-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 3,115.50    2/27/13    PERSONNEL DEPARTMENT    557601    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    6901-2013    Public Works    DESIGN CONSULTANTS INC    $ 3,101.49    2/27/13    DEPARTMENT OF PUBLIC WORKS    557636    WATER ORDNARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    21848-2013    Education    RIVERSIDE COMMUNITY CARE INC    $ 3,055.00    2/27/13    SCHOOL ADMINISTRATION    557774    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-PROF&TEC    Education-related
    12267-2013    Education    JEREMY SCOTT SHAW    $ 3,000.00    2/27/13    SCHOOL ADMINISTRATION    557684    SHS-OIS-SHS-VOC    SHS-OIS-SHS-VOC-PROF&TECH    Education-related
    12034-2013    Public Works    J C MADIGAN INC    $ 2,888.51    2/27/13    DEPARTMENT OF PUBLIC WORKS    557677    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    18487-2013    Education    NRTBUS INC    $ 2,662.50    2/27/13    SCHOOL ADMINISTRATION    557745    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    7969-2013    Public Works    FACTOR SYSTEMS INC    $ 2,556.36    2/27/13    DEPARTMENT OF PUBLIC WORKS    557650    WATER ORDNARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    15153-2013    General Government    MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS, INC    $ 2,500.00    2/27/13    OSPCD ADMINISTRATION    557720    2011 LEAD HAZARD REDUCTION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23270-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 2,500.00    2/27/13    OSPCD ADMINISTRATION    557793    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    23338-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 2,295.00    2/27/13    OSPCD ADMINISTRATION    557793    12 RAPID REHOUSING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    3411-2013    General Government    BRODIE INC    $ 2,294.84    2/27/13    RECREATION AND YOUTH    557597    VETERANS RINK EXPENSES    R&M - REC FACIL/PARKS/PLAYGRND    Repairs and maintenance expense
    3453-2013    Education    BUYQUEST INC    $ 2,266.00    2/27/13    SCHOOL ADMINISTRATION    557659    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    25822-2013    Education    W B MASON CO INC    $ 2,212.00    2/27/13    SCHOOL ADMINISTRATION    557808    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    20912-2013    Education    PEARSON EDUCATION INC    $ 2,185.46    2/27/13    SCHOOL ADMINISTRATION    557758    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    23320-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 2,119.55    2/27/13    OSPCD ADMINISTRATION    557793    12 SHTR IPERATION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25011-2013    Education    TOTAL WELDING SUPPLY INC    $ 2,076.80    2/27/13    SCHOOL ADMINISTRATION    557803    SHS-INSTEQUIP-SHS-VOC    SHS-INSTEQUIP-SHS-VOC-SUPPLIES    Education-related
    5875-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 2,002.24    2/27/13    SCHOOL ADMINISTRATION    557624    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    23940-2013    Public Works    STATE INDUSTRIAL PRODUCTS    $ 1,986.00    2/27/13    DEPARTMENT OF PUBLIC WORKS    557795    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    8971-2013    General Government    GREATER BOSTON LEGAL SERVICES, INC    $ 1,925.00    2/27/13    OSPCD ADMINISTRATION    557663    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    20979-2013    Education    PERMABOUND HERTZBERG    $ 1,892.13    2/27/13    SCHOOL ADMINISTRATION    557760    LIBRARY-OIM-ESCS-REG    LIBRARY-OIM-ESCS-REG-SUPPLIES    Education-related
    3515-2013    Public Works    C N WOOD CO INC    $ 1,872.11    2/27/13    DEPARTMENT OF PUBLIC WORKS    557599    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    5680-2013    General Government    CONCENTRA HEALTH SVC INC    $ 1,800.50    2/27/13    PERSONNEL DEPARTMENT    557623    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    20925-2013    Education    PERFORMANCE MUSIC CENTER    $ 1,750.00    2/27/13    SCHOOL ADMINISTRATION    557759    MUSIC-OIM-DW-REG    MUSIC-OIM-DW-REG-SUPPLIES    Education-related
    3190-2013    Public Works    BOSTON SAND AND GRAVEL CO    $ 1,709.78    2/27/13    DEPARTMENT OF PUBLIC WORKS    557591    DPW HIGHWAY ORDINARY MAINT    READY MIX CONCRETE    Miscellaneous line item
    24202-2013    Public Works    SUEZ ENERGY RESOURCES NA    $ 1,654.53    2/27/13    DEPARTMENT OF PUBLIC WORKS    557799    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    12820-2013    General Government    KGA INC    $ 1,550.00    2/27/13    PERSONNEL DEPARTMENT    557699    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12794-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 1,360.00    2/27/13    OSPCD ADMINISTRATION    557697    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    15851-2013    General Government    MIDWEST TAPE LLC    $ 1,357.75    2/27/13    SOMERVILLE PUBLIC LIBRARY    557726    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    5173-2013    Public Works    COMMONWEALTH LOCK CO    $ 1,331.01    2/27/13    DEPARTMENT OF PUBLIC WORKS    557618    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    9594-2013    General Government    HIGHLAND AUTO PARTS INC    $ 1,277.43    2/27/13    FIRE DEPT HEADQUARTERS    557667    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    15421-2013    General Government    MEDITROL INC    $ 1,250.00    2/27/13    POLICE DEPARTMENT    557724    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    25210-2013    Public Works    TURNER STEEL CO INC    $ 1,228.80    2/27/13    DEPARTMENT OF PUBLIC WORKS    557805    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    4723-2013    Public Works    CINTAS CORP NUMBER 2    $ 1,205.50    2/27/13    DEPARTMENT OF PUBLIC WORKS    557613    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    15048-2013    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 1,203.00    2/27/13    SCHOOL ADMINISTRATION    557718    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    6927-2013    Public Works    DESIGN CONSULTANTS INC    $ 1,177.50    2/27/13    DEPARTMENT OF PUBLIC WORKS    557636    SOMERVILLE AVE AS-BUILTS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    6998-2013    Public Works    DLP INDUSTRIES INC    $ 1,167.41    2/27/13    DEPARTMENT OF PUBLIC WORKS    557638    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    16705-2013    General Government    NATIONAL FIRE PROTECTION ASSOCIATION    $ 1,165.50    2/27/13    FIRE DEPT HEADQUARTERS    557732    FIRE ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    12112-2013    Public Works    JACK YOUNG COMPANY INC    $ 1,138.34    2/27/13    DEPARTMENT OF PUBLIC WORKS    557678    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    22030-2013    General Government    ROTSTEIN ROBERT P & XIAQING CHANG    $ 1,125.45    2/27/13    TREASURY DEPARTMENT    557780    PERSONAL PROPERTY TAXES    REAL ESTATE TAXES    Miscellaneous line item
    6936-2013    Public Works    DESIGN CONSULTANTS INC    $ 1,124.06    2/27/13    DEPARTMENT OF PUBLIC WORKS    557636    WRA-P7-30-3-760 MWRA PROJECT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25809-2013    Education    W B MASON CO INC    $ 1,106.00    2/27/13    SCHOOL ADMINISTRATION    557808    BRN-SUPPLIES-BRN-REG    BRN-SUPPLIES-BRN-REG-SUPPLIES    Education-related
    12637-2013    General Government    KAYLA FRASER    $ 1,100.00    2/27/13    RECREATION AND YOUTH    557694    VETERANS RINK EXPENSES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2247-2013    Public Works    ATLANTIC BROOM SERVICE INC    $ 1,091.20    2/27/13    DEPARTMENT OF PUBLIC WORKS    557585    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    1541-2013    General Government    ALL-COMM TECHNOLOGIES INC    $ 1,019.05    2/27/13    POLICE DEPARTMENT    557570    POLICE ORDINARY MAINTENANCE    REPAIRS-RADIO ALARM    Repairs and maintenance expense
    1962-2013    General Government    ANN TRAN    $ 1,000.00    2/27/13    TREASURY DEPARTMENT    557578    TAXPAYER SCHOLARSHIP FUND    TUITION    Miscellaneous line item expenditures
    16601-2013    General Government    MYSTIC LEARNING CENTER INC    $ 1,000.00    2/27/13    ARTS COUNCIL    557731    LOCAL CULTURAL CNCL MCC '12    CULTURAL ENRICHMENT    Miscellaneous line item
    22139-2013    General Government    SANDRAH ABBUAH    $ 1,000.00    2/27/13    TREASURY DEPARTMENT    557782    TAXPAYER SCHOLARSHIP FUND    TUITION    Miscellaneous line item expenditures
    25010-2013    Education    TOTAL WELDING SUPPLY INC    $ 1,000.00    2/27/13    SCHOOL ADMINISTRATION    557803    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    21625-2013    General Government    RESPOND INC    $ 990.69    2/27/13    OSPCD ADMINISTRATION    557769    12 RAPID REHOUSING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    1139-2013    Public Works    ACUITY SPECIALTY PROD INC    $ 972.07    2/27/13    DEPARTMENT OF PUBLIC WORKS    557565    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    14269-2013    Education    LESLIE C MOYE    $ 900.00    2/27/13    SCHOOL ADMINISTRATION    557709    SHS-MNTNCEQUIP-SHS-UND    SHS-MNTNCEQUIP-SHS-UND-PROF&TE    Education-related
    23290-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 897.10    2/27/13    OSPCD ADMINISTRATION    557793    12 PS SHC VOL RES CTE    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15259-2013    General Government    MAUREEN HUDSON LEE    $ 832.50    2/27/13    OSPCD ADMINISTRATION    557722    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    3316-2013    General Government    BOYS AND GIRLS CLUBS OF MIDDLESEX COUNTY INC    $ 821.28    2/27/13    OSPCD ADMINISTRATION    557594    12 PS BOY GRL HEALEY    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    26126-2013    Education    WILMINGTON COLD STORAGE INC    $ 788.27    2/27/13    SCHOOL ADMINISTRATION    557814    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    22819-2013    Education    SCHOOL SPECIALTY INC    $ 763.08    2/27/13    SCHOOL ADMINISTRATION    557786    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-SUPPLIES    Education-related
    5622-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 762.49    2/27/13    WORKER COMPENSATION    557619    WORKERS COMP ORDINARY MAINT    JUDGEMENTS/SETTLMT OF CLM    Miscellaneous line item
    7092-2013    General Government    DUNCAN PARKING TECH    $ 759.80    2/27/13    TRAFFIC AND PARKING    557641    TRAFFIC & PARKING ORD MAINT    REPAIRS-PARKING METERS    Repairs and maintenance expense
    20294-2013    General Government    OPENAIR THEATER INC    $ 700.00    2/27/13    ARTS COUNCIL    557750    LOCAL CULTURAL CNCL MCC '12    CULTURAL ENRICHMENT    Miscellaneous line item
    21598-2013    General Government    RESOURCES FOR HUMAN DEVELOPMENT    $ 700.00    2/27/13    ARTS COUNCIL    557768    LOCAL CULTURAL CNCL MCC '12    CULTURAL ENRICHMENT    Miscellaneous line item
    15940-2013    General Government    MIDWEST TAPE LLC    $ 688.85    2/27/13    SOMERVILLE PUBLIC LIBRARY    557726    LIBRARIES ORDINARY MAINTENANCE    MUSIC SUPPLIES/INSTRUMENT    Education-related
    22797-2013    Education    SCHOOL SPECIALTY INC    $ 681.56    2/27/13    SCHOOL ADMINISTRATION    557786    ART-OIM-WHCS-REG    ART-OIM-WHCS-REG-SUPPLIES    Education-related
    22664-2013    Education    SCHOOL SPECIALTY INC    $ 673.40    2/27/13    SCHOOL ADMINISTRATION    557786    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    23121-2013    Education    SHRINK PACKAGING SYSTEMS CORP    $ 665.30    2/27/13    SCHOOL ADMINISTRATION    557789    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    3567-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 646.43    2/27/13    OSPCD ADMINISTRATION    557600    12 PS PUB HLTH HGH SCH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    6931-2013    Public Works    DESIGN CONSULTANTS INC    $ 632.50    2/27/13    DEPARTMENT OF PUBLIC WORKS    557636    WRA-P7-30-3-754 MWRA PROJ    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    1142-2013    Public Works    ACUITY SPECIALTY PROD INC    $ 630.87    2/27/13    DEPARTMENT OF PUBLIC WORKS    557565    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    6523-2013    Education    DEMCO INC    $ 625.88    2/27/13    SCHOOL ADMINISTRATION    557633    LIBRARY-OIM-SHS-REG    LIBRARY-OIM-SHS-REG-SUPPLIES    Education-related
    1524-2013    General Government    ALL CITY SCREEN PRINTING INC    $ 608.00    2/27/13    RECREATION AND YOUTH    557568    PARKS AND RECREATION    UNIFORMS    Miscellaneous line item
    22777-2013    Education    SCHOOL SPECIALTY INC    $ 603.41    2/27/13    SCHOOL ADMINISTRATION    557786    ART-OIM-ESCS-REG    ART-OIM-ESCS-REG-SUPPLIES    Education-related
    2100-2013    Public Works    AQUA BARRIERS INC    $ 602.73    2/27/13    DEPARTMENT OF PUBLIC WORKS    557583    FIRE ENGINE ROOF REPAIRS    R&M - ROOFING    Repairs and maintenance expense
    3873-2013    General Government    CARLYSLE ENGINEERING    $ 597.00    2/27/13    RECREATION AND YOUTH    557603    DILBOY FIELD EXPENSES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15198-2013    General Government    MASSACHUSETTS MUNICIPAL ASSOCIATION    $ 590.00    2/27/13    PERSONNEL DEPARTMENT    557721    PERSONNEL ORDINARY MAINT    ADVERTISING    Advertising
    7085-2013    General Government    DRAIN DOCTOR INC    $ 585.00    2/27/13    RECREATION AND YOUTH    557640    VETERANS RINK EXPENSES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    16948-2013    General Government    NESTLE WATERS NORTH AMER.    $ 581.05    2/27/13    PURCHASING DEPARTMENT    557738    PURCHASING ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    2407-2013    General Government    BAKER AND TAYLOR INC    $ 538.31    2/27/13    SOMERVILLE PUBLIC LIBRARY    557587    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    5678-2013    General Government    CONCENTRA HEALTH SVC INC    $ 538.00    2/27/13    PERSONNEL DEPARTMENT    557622    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22178-2013    Public Works    SCHMIDT EQUIPMENT INC    $ 536.74    2/27/13    DEPARTMENT OF PUBLIC WORKS    557783    SEWER ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    12990-2013    Public Works    L AND A FUTURE CORP    $ 524.39    2/27/13    DEPARTMENT OF PUBLIC WORKS    557703    DPW-BLGD&GRNDS ORDINARY MAINT    PAINT    Repairs and maintenance expense
    25416-2013    Education    UTRECHT MANUFACTURING    $ 517.95    2/27/13    SCHOOL ADMINISTRATION    557806    SHS-INSTEQUIP-SHS-VOC    SHS-INSTEQUIP-SHS-VOC-SUPPLIES    Education-related
    22250-2013    Education    SCHOLASTIC INC    $ 506.85    2/27/13    SCHOOL ADMINISTRATION    557785    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    13263-2013    Public Works    LANNAN CHEVROLET INC    $ 506.66    2/27/13    DEPARTMENT OF PUBLIC WORKS    557706    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    1523-2013    General Government    ALL CITY SCREEN PRINTING INC    $ 504.00    2/27/13    RECREATION AND YOUTH    557567    PARKS AND RECREATION    UNIFORMS    Miscellaneous line item
    1812-2013    Education    AMAZON.COM LLC    $ 500.00    2/27/13    SCHOOL ADMINISTRATION    557573    SHS-OIM-SHS-VOC    SHS-OIM-SHS-VOC-SUPPLIES    Education-related
    16508-2013    Education    MUDFLAT STUDIO INC    $ 500.00    2/27/13    SCHOOL ADMINISTRATION    557730    FULLCIRCLE-OIS-FC-SPED    FULLCIRCLE-OIS-FC-SPED-PROF&TC    Education-related
    21955-2013    General Government    ROBERTA E BAILEY    $ 486.00    2/27/13    RECREATION AND YOUTH    557778    PARKS AND RECREATION    PROFESSIONL & TECHNCL SVC    Professional services expense
    3720-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 473.56    2/27/13    WORKER COMPENSATION    557602    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    25209-2013    Public Works    TURF PRODUCTS L.L.C.    $ 472.91    2/27/13    DEPARTMENT OF PUBLIC WORKS    557804    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    13020-2013    Public Works    L BORNSTEIN AND CO INC    $ 465.94    2/27/13    DEPARTMENT OF PUBLIC WORKS    557704    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    1872-2013    General Government    AMERICAN SERVICE COMPANY    $ 450.00    2/27/13    RECREATION AND YOUTH    557575    VETERANS RINK EXPENSES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    3921-2013    General Government    CAROLINE L NORMAND    $ 450.00    2/27/13    ARTS COUNCIL    557604    LOCAL CULTURAL CNCL MCC '12    CULTURAL ENRICHMENT    Miscellaneous line item
    15037-2013    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 450.00    2/27/13    SCHOOL ADMINISTRATION    557718    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    25695-2013    General Government    W B MASON CO INC    $ 430.80    2/27/13    OSPCD ADMINISTRATION    557808    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    23345-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 420.00    2/27/13    OSPCD ADMINISTRATION    557793    12HMIS DATA REPORTING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    17799-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 401.42    2/27/13    SCHOOL ADMINISTRATION    557740    ART-SUPPLIES-DW-REG    ART-SUPPLIES-DW-REG-SUPPLIES    Education-related
    24358-2013    Education    SURIYA BHAVANBHAI PATEL    $ 400.00    2/27/13    SCHOOL ADMINISTRATION    557801    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    10247-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 398.45    2/27/13    DEPARTMENT OF PUBLIC WORKS    557667    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    8049-2013    Public Works    FERGUSON ENTERPRISES INC    $ 393.00    2/27/13    DEPARTMENT OF PUBLIC WORKS    557652    WATER CAPITAL OUTLAY    PIPE FITTINGS    Miscellaneous line item
    18048-2013    General Government    NORTH SUBURBAN ORTHOPEDIC ASSOCIATES, INC.    $ 388.09    2/27/13    WORKER COMPENSATION    557742    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    17808-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 387.32    2/27/13    SCHOOL ADMINISTRATION    557740    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-SUPPLIES    Education-related
    20212-2013    General Government    NWI INVESTIGATIVE GROUP INC    $ 382.50    2/27/13    PERSONNEL DEPARTMENT    557748    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7214-2013    General Government    DYNASPLINT SYSTEMS INC    $ 379.02    2/27/13    WORKER COMPENSATION    557643    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    18395-2013    Public Works    NORTHERN BUSINESS MACHINE INC    $ 370.00    2/27/13    DEPARTMENT OF PUBLIC WORKS    557744    DPW-ADMIN ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    2290-2013    Public Works    ATS EQUIPMENT INC    $ 356.50    2/27/13    DEPARTMENT OF PUBLIC WORKS    557586    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    25781-2013    Education    W B MASON CO INC    $ 356.30    2/27/13    SCHOOL ADMINISTRATION    557808    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    21252-2013    General Government    PRO SPORTS ORTHOPEDICS INC    $ 352.04    2/27/13    WORKER COMPENSATION    557762    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    22180-2013    General Government    SCHOLARSHIP AMERICA INC    $ 350.00    2/27/13    TREASURY DEPARTMENT    557784    TAXPAYER SCHOLARSHIP FUND    TUITION    Miscellaneous line item expenditures
    18190-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 343.75    2/27/13    OSPCD ADMINISTRATION    557744    OSPCD-ADMIN ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    22787-2013    Education    SCHOOL SPECIALTY INC    $ 337.10    2/27/13    SCHOOL ADMINISTRATION    557786    ART-OIM-WSNS-REG    ART-OIM-WSNS-REG-SUPPLIES    Education-related
    2234-2013    Public Works    ATLANTIC BROOM SERVICE INC    $ 336.60    2/27/13    DEPARTMENT OF PUBLIC WORKS    557585    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    20285-2013    Public Works    OMEGA INDUSTRIAL SUPPLY    $ 335.20    2/27/13    DEPARTMENT OF PUBLIC WORKS    557749    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    17201-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 330.19    2/27/13    TREASURY DEPARTMENT    557740    TREAS/COLL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    3980-2013    General Government    CATALDO AMBULANCE SVC INC    $ 324.19    2/27/13    WORKER COMPENSATION    557606    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    8992-2013    Education    GREENWOOD PUBLISHING GROUP INC    $ 321.82    2/27/13    SCHOOL ADMINISTRATION    557666    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    18237-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 319.27    2/27/13    SCHOOL ADMINISTRATION    557744    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    3451-2013    Public Works    BUTLER-DEARDEN PAPER SERVICE INC    $ 299.00    2/27/13    DEPARTMENT OF PUBLIC WORKS    557598    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    20043-2013    Public Works    NSTAR GAS    $ 293.43    2/27/13    DEPARTMENT OF PUBLIC WORKS    557747    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    18216-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 269.78    2/27/13    POLICE DEPARTMENT    557744    POLICE ORDINARY MAINTENANCE    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    4735-2013    General Government    CINTAS CORP NUMBER 2    $ 267.95    2/27/13    RECREATION AND YOUTH    557614    VETERANS RINK EXPENSES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    3400-2013    Public Works    BROADWAY BRAKE CORP.    $ 264.18    2/27/13    DEPARTMENT OF PUBLIC WORKS    557596    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    2619-2013    Public Works    BARRY'S AUTO SUPPLY INC    $ 259.93    2/27/13    DEPARTMENT OF PUBLIC WORKS    557589    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    14655-2013    Public Works    MAILFINANCE INC    $ 257.97    2/27/13    DEPARTMENT OF PUBLIC WORKS    557713    DPW-ADMIN ORDINARY MAINT    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    22646-2013    Education    SCHOOL SPECIALTY INC    $ 257.69    2/27/13    SCHOOL ADMINISTRATION    557786    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    17737-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 254.80    2/27/13    SCHOOL ADMINISTRATION    557740    BRN-SUPPLIES-BRN-REG    BRN-SUPPLIES-BRN-REG-SUPPLIES    Education-related
    7143-2013    General Government    DUPLITRON INC    $ 250.00    2/27/13    PERSONNEL DEPARTMENT    557642    PERSONNEL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    10679-2013    Education    HOME DEPOT    $ 236.00    2/27/13    SCHOOL ADMINISTRATION    557671    TECH-TECHMNTNC-DW-UND    TECH-TECHMNTNC-DW-UND-SUPPLIES    Education-related
    1219-2013    General Government    AFTERMATH INC    $ 235.00    2/27/13    POLICE DEPARTMENT    557566    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    1926-2013    Education    ANDREW D HENNIGAR    $ 231.00    2/27/13    SCHOOL ADMINISTRATION    557577    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    2015-2013    Education    ANTHONY SCRIMA    $ 225.00    2/27/13    SCHOOL ADMINISTRATION    557581    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    23406-2013    General Government    SOMERVILLE NEWS    $ 225.00    2/27/13    PURCHASING DEPARTMENT    557794    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    12384-2013    Education    JOHN J HUGHES    $ 220.00    2/27/13    SCHOOL ADMINISTRATION    557687    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    4974-2013    General Government    COMCAST    $ 211.50    2/27/13    RECREATION AND YOUTH    557617    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    18229-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 203.75    2/27/13    FIRE DEPT HEADQUARTERS    557744    FIRE ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    2509-2013    General Government    BAKER AND TAYLOR INC    $ 176.24    2/27/13    SOMERVILLE PUBLIC LIBRARY    557587    LIBRARIES ORDINARY MAINTENANCE    MUSIC SUPPLIES/INSTRUMENT    Education-related
    12454-2013    Education    JON LAZAR    $ 175.00    2/27/13    SCHOOL ADMINISTRATION    557690    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    21735-2013    Public Works    RICOH USA INC    $ 173.81    2/27/13    DEPARTMENT OF PUBLIC WORKS    557772    DPW-ADMIN ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    16714-2013    Public Works    NATIONAL FIRE PROTECTION ASSOCIATION    $ 165.00    2/27/13    DEPARTMENT OF PUBLIC WORKS    557733    DPW-ADMIN ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    1993-2013    Education    ANSELM ADRIAN KING    $ 150.00    2/27/13    SCHOOL ADMINISTRATION    557579    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15689-2013    Education    MICHAEL J ALIBERTE    $ 150.00    2/27/13    SCHOOL ADMINISTRATION    557725    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    21119-2013    General Government    PITNEY BOWES    $ 149.19    2/27/13    POLICE DEPARTMENT    557761    POLICE ORDINARY MAINTENANCE    RENTALS EQUIPMENT    Rental expense
    17229-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 140.30    2/27/13    PERSONNEL DEPARTMENT    557740    PERSONNEL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    13106-2013    Education    LAKESHORE LEARNING MATERIALS    $ 139.46    2/27/13    SCHOOL ADMINISTRATION    557705    CURR-OIM-HLY-REG    CURR-OTHINSMAT-HLY-REG-SUPPLIE    Education-related
    10697-2013    Public Works    HOME DEPOT    $ 138.24    2/27/13    DEPARTMENT OF PUBLIC WORKS    557670    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    25445-2013    Education    VALLEY COMMUNICATIONS SYSTEMS INC    $ 129.00    2/27/13    SCHOOL ADMINISTRATION    557807    SHS-CIT-SHS-REG    SHS-CIT-SHS-REG-SUPPLIES    Education-related
    9281-2013    General Government    HB COMMUNICATIONS INC    $ 127.50    2/27/13    COMMUNICATIONS DEPARTMENT    557665    CABLE/TELCO GRANT ACCOUNT    AUDIO VISUAL SUPPLIES    Technology expense
    1828-2013    General Government    AMERICAN ASSOCIATION OF STATE & HIGHWAY    $ 127.05    2/27/13    OSPCD ADMINISTRATION    557574    OSPCD-TRANS ORDINARY MAINT    BOOKS & BOOKBINDING    Books
    15295-2013    General Government    MAUREEN MURPHY    $ 125.00    2/27/13    FIRE DEPT HEADQUARTERS    557723    FIRE ORDINARY MAINTENANCE    COMMUNICATIONS    Miscellaneous line item
    1810-2013    Education    AMAZON.COM LLC    $ 123.33    2/27/13    SCHOOL ADMINISTRATION    557573    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    6010-2013    Education    CRAIG KNEELAND    $ 115.50    2/27/13    SCHOOL ADMINISTRATION    557625    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    2224-2013    General Government    ATLANTIC BROOM SERVICE INC    $ 111.00    2/27/13    OSPCD ADMINISTRATION    557585    OSPCD-TRANS ORDINARY MAINT    ADVERTISING    Advertising
    14316-2013    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 110.50    2/27/13    TREASURY DEPARTMENT    557710    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7648-2013    Education    EDWARD HYDE    $ 110.00    2/27/13    SCHOOL ADMINISTRATION    557646    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12506-2013    Education    JOSHUA BELLINI    $ 110.00    2/27/13    SCHOOL ADMINISTRATION    557691    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    26076-2013    Education    WILLIAM M. IRWIN    $ 110.00    2/27/13    SCHOOL ADMINISTRATION    557812    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    3236-2013    General Government    BOSTON SAW & KNIFE    $ 108.50    2/27/13    RECREATION AND YOUTH    557592    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    4873-2013    General Government    CLENNON L KING    $ 100.00    2/27/13    COMMUNICATIONS DEPARTMENT    557616    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    26177-2013    General Government    WINCHESTER PHYSICIAN ASSOCIATES    $ 100.00    2/27/13    WORKER COMPENSATION    557815    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    20412-2013    General Government    ORTHOPEDIC & SPORTS PHYSICAL THERAPY    $ 95.76    2/27/13    WORKER COMPENSATION    557753    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    17710-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 93.41    2/27/13    SCHOOL ADMINISTRATION    557740    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-ED SUPPLIES    Miscellaneous line item
    22693-2013    Education    SCHOOL SPECIALTY INC    $ 90.48    2/27/13    SCHOOL ADMINISTRATION    557786    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    17427-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 90.26    2/27/13    POLICE DEPARTMENT    557740    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    7968-2013    Public Works    FACTOR SYSTEMS INC    $ 88.96    2/27/13    DEPARTMENT OF PUBLIC WORKS    557649    WATER ORDNARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    10505-2013    Public Works    HILLSIDE HARDWARE AND PAINT CORP    $ 86.47    2/27/13    DEPARTMENT OF PUBLIC WORKS    557669    DPW-BLGD&GRNDS ORDINARY MAINT    PAINT    Repairs and maintenance expense
    21784-2013    Education    RISO INC    $ 85.88    2/27/13    SCHOOL ADMINISTRATION    557773    CAP-RENTLEASEEQUIP-UNA-UND    SCHOOL LEASE/RENT EQUIP.    Education-related
    4615-2013    Education    CHET JACKSON    $ 84.00    2/27/13    SCHOOL ADMINISTRATION    557609    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    8668-2013    Education    GEORGE CROTTY    $ 84.00    2/27/13    SCHOOL ADMINISTRATION    557657    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    17929-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 83.68    2/27/13    RECREATION AND YOUTH    557740    REC/YOUTH PROG ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    14325-2013    Education    LIBERTY CORDS AND TASSELS INC    $ 83.57    2/27/13    SCHOOL ADMINISTRATION    557711    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    10497-2013    Education    HILLSIDE AUTO REPAIR INC    $ 82.50    2/27/13    SCHOOL ADMINISTRATION    557668    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-SUPPLIES    Education-related
    11954-2013    General Government    INVOICE CLOUD INC    $ 80.00    2/27/13    TREASURY DEPARTMENT    557676    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18100-2013    Education    NORTHEAST CUTLERY INC    $ 80.00    2/27/13    SCHOOL ADMINISTRATION    557743    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    18404-2013    Public Works    NORTHERN BUSINESS MACHINE INC    $ 78.13    2/27/13    DEPARTMENT OF PUBLIC WORKS    557744    WATER ORDNARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    8879-2013    Education    GOV CONNECTION INC    $ 77.30    2/27/13    SCHOOL ADMINISTRATION    557662    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    1534-2013    Education    ALLAN FIDLER    $ 77.00    2/27/13    SCHOOL ADMINISTRATION    557571    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    4645-2013    Education    CHRIS BENNETT    $ 77.00    2/27/13    SCHOOL ADMINISTRATION    557610    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    8137-2013    Education    FLAVA L. GALBREATH    $ 77.00    2/27/13    SCHOOL ADMINISTRATION    557654    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    21927-2013    Education    ROBERT FINOCCHIANO    $ 77.00    2/27/13    SCHOOL ADMINISTRATION    557777    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    24048-2013    Education    STEVEN J BENOIT    $ 77.00    2/27/13    SCHOOL ADMINISTRATION    557798    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    26065-2013    Education    WILLIAM J ADAMS    $ 77.00    2/27/13    SCHOOL ADMINISTRATION    557810    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    26067-2013    Education    WILLIAM J ENGLISH    $ 77.00    2/27/13    SCHOOL ADMINISTRATION    557811    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    5281-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    2/27/13    TREASURY DEPARTMENT    557620    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    18375-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 70.31    2/27/13    SCHOOL ADMINISTRATION    557744    SHS-MNTNCEQUIP-SHS-UND    SHS-MNTNCEQUIP-SHS-UND-PROF&TE    Education-related
    21911-2013    Education    ROBERT A GARON    $ 70.00    2/27/13    SCHOOL ADMINISTRATION    557776    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    17673-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 68.80    2/27/13    SCHOOL ADMINISTRATION    557740    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    16090-2013    General Government    MIRAK CHEVROLET INC    $ 68.10    2/27/13    FIRE DEPT HEADQUARTERS    557727    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    8128-2013    Public Works    FISHER SCIENTIFIC    $ 66.57    2/27/13    DEPARTMENT OF PUBLIC WORKS    557653    WATER ORDNARY MAINTENANCE    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    8907-2013    Education    GOV CONNECTION INC    $ 65.61    2/27/13    SCHOOL ADMINISTRATION    557662    SHS-CIT-SHS-REG    SHS-CIT-SHS-REG-SUPPLIES    Education-related
    1076-2013    Public Works    ACCENT BANNER LLC    $ 65.00    2/27/13    DEPARTMENT OF PUBLIC WORKS    557564    DPW-BLGD&GRNDS ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    24356-2013    General Government    SURGI-CARE INC    $ 63.03    2/27/13    WORKER COMPENSATION    557800    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    8024-2013    General Government    FEDEX    $ 62.32    2/27/13    FIRE DEPT HEADQUARTERS    557651    FIRE ORDINARY MAINTENANCE    EXPRESS/FREIGHT    Miscellaneous line item
    16305-2013    General Government    MODERN PEST SERVICES INC    $ 60.00    2/27/13    RECREATION AND YOUTH    557728    VETERANS RINK EXPENSES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23990-2013    General Government    STERLING BUSINESS PRODUCT INC    $ 60.00    2/27/13    PERSONNEL DEPARTMENT    557797    PERSONNEL ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    10902-2013    Public Works    HOME DEPOT    $ 59.52    2/27/13    DEPARTMENT OF PUBLIC WORKS    557670    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    6032-2013    Public Works    CREATIVE SIGNS INC    $ 58.00    2/27/13    DEPARTMENT OF PUBLIC WORKS    557626    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25691-2013    General Government    W B MASON CO INC    $ 55.99    2/27/13    OSPCD ADMINISTRATION    557808    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    4647-2013    Education    CHRIS CLEMENTE    $ 55.00    2/27/13    SCHOOL ADMINISTRATION    557611    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    6177-2013    Education    DANIEL F. ALEXSON    $ 55.00    2/27/13    SCHOOL ADMINISTRATION    557629    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12369-2013    Education    JOHN BIGELOW    $ 55.00    2/27/13    SCHOOL ADMINISTRATION    557685    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    21676-2013    Education    RICHARD W COSTIN JR    $ 55.00    2/27/13    SCHOOL ADMINISTRATION    557771    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    22897-2013    Education    SCOTT CROWELL    $ 55.00    2/27/13    SCHOOL ADMINISTRATION    557787    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23966-2013    Education    STEPHEN F FREKER    $ 55.00    2/27/13    SCHOOL ADMINISTRATION    557796    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12078-2013    Public Works    JACK YOUNG COMPANY INC    $ 54.82    2/27/13    DEPARTMENT OF PUBLIC WORKS    557678    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    10639-2013    Education    HOME DEPOT    $ 53.39    2/27/13    SCHOOL ADMINISTRATION    557671    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17732-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 51.89    2/27/13    SCHOOL ADMINISTRATION    557740    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    20394-2013    General Government    ORSOLA SUSAN FONTANO    $ 50.00    2/27/13    COUNCIL ON AGING    557752    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    4683-2013    Education    CINDY GUAN    $ 48.80    2/27/13    SCHOOL ADMINISTRATION    557612    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    18030-2013    Public Works    NORFOLK-BRISTOL-MIDDLESEX HIGHWAY ASSN.    $ 40.00    2/27/13    DEPARTMENT OF PUBLIC WORKS    557741    DPW-ADMIN ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    7798-2013    General Government    EOS APPROACH LLC    $ 39.00    2/27/13    PERSONNEL DEPARTMENT    557648    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17495-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 37.79    2/27/13    FIRE DEPT HEADQUARTERS    557740    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    8829-2013    General Government    GORILLA GRAPHICS INC    $ 35.00    2/27/13    ARTS COUNCIL    557661    ARTS COUNCIL    PRINTING & STATIONERY    Miscellaneous line item
    10724-2013    Public Works    HOME DEPOT    $ 29.73    2/27/13    DEPARTMENT OF PUBLIC WORKS    557670    DPW HIGHWAY ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    17000-2013    Education    NESTLE WATERS NORTH AMER.    $ 27.88    2/27/13    SCHOOL ADMINISTRATION    557737    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    17691-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 27.55    2/27/13    SCHOOL ADMINISTRATION    557740    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    4830-2013    Public Works    CITY PAINT AND SUPPLY CO INC    $ 26.95    2/27/13    DEPARTMENT OF PUBLIC WORKS    557615    DPW-BLGD&GRNDS ORDINARY MAINT    PAINT    Repairs and maintenance expense
    15084-2013    General Government    MASS. GENERAL PHYSICIANS ORGANIZATION    $ 22.67    2/27/13    WORKER COMPENSATION    557719    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    6781-2013    Education    DEMOULAS SUPER MARKETS    $ 21.85    2/27/13    SCHOOL ADMINISTRATION    557634    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    14746-2013    Education    MARBLE COLLECTION INC    $ 20.00    2/27/13    SCHOOL ADMINISTRATION    557715    LIBRARY-OIM-SHS-REG    LIBRARY-OIM-SHS-REG-SUPPLIES    Education-related
    2808-2013    Education    BLUE RAVEN TECHNOLOGY INC    $ 18.47    2/27/13    SCHOOL ADMINISTRATION    557590    TECH-TECHMNTNC-DW-UND    TECH-TECHMNTNC-DW-UND-SUPPLIES    Education-related
    16955-2013    General Government    NESTLE WATERS NORTH AMER.    $ 18.13    2/27/13    OSPCD ADMINISTRATION    557734    OSPCD-HOUSING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    17025-2013    Education    NESTLE WATERS NORTH AMER.    $ 10.36    2/27/13    SCHOOL ADMINISTRATION    557736    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    16984-2013    Education    NESTLE WATERS NORTH AMER.    $ 8.76    2/27/13    SCHOOL ADMINISTRATION    557734    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    17012-2013    Education    NESTLE WATERS NORTH AMER.    $ 7.77    2/27/13    SCHOOL ADMINISTRATION    557735    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    16355-2013    Education    MOORE MEDICAL LLC    $ 4.14    2/27/13    SCHOOL ADMINISTRATION    557729    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    25252-2013    General Government    UNION SQUARE MAIN STREETS INC    $ 17,500.00    2/28/13    OSPCD ADMINISTRATION    557816    11 UNION SQ MAIN STREET    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25250-2013    General Government    UNION SQUARE MAIN STREETS INC    $ 6,000.00    2/28/13    OSPCD ADMINISTRATION    557816    11 FARMERS MARKET    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    8682-2013    General Government    GILBANE BUILDING COMPANY    $ 1,888,957.58    3/6/13    EXEC - CAPITAL PROJ MGMT    557909    ESCS-RECONSTRUCTION PROJ    BUILDING RECONSTRUCTION    Property, plant and equipment
    5249-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 342,348.22    3/6/13    TREASURY DEPARTMENT    557867    GENERAL FUND - CITY    RETIREMNT WITHHOLDINGS    Miscellaneous line item expenditures
    13221-2013    Public Works    LANGTON AND DOUGLAS INC    $ 196,879.71    3/6/13    DEPARTMENT OF PUBLIC WORKS    557945    DPW-SANITATION ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22985-2013    General Government    SEQUOIA CONSTRUCTION INC    $ 80,583.75    3/6/13    OSPCD ADMINISTRATION    558040    PARC HARRIS PARK    NEW PARK CONSTRUCTION    Property, plant and equipment
    7542-2013    Public Works    EASTERN MINERALS INC    $ 42,825.15    3/6/13    DEPARTMENT OF PUBLIC WORKS    557889    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    21172-2013    General Government    PMA LLC    $ 42,816.18    3/6/13    EXEC - CAPITAL PROJ MGMT    558015    ESCS-RECONSTRUCTION PROJ    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    20959-2013    Education    PERKINS SCHOOL FOR THE BLIND    $ 25,809.21    3/6/13    SCHOOL ADMINISTRATION    558012    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4046-2013    General Government    CDR MAGUIRE INC    $ 23,253.00    3/6/13    EXEC - CAPITAL PROJ MGMT    557849    ESCS-RECONSTRUCTION PROJ    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    24507-2013    Education    TEACHING AND LEARNING ALLIANCE INC    $ 21,125.00    3/6/13    SCHOOL ADMINISTRATION    558064    LPDP13 CONT SVC- DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    2052-2013    Education    APPLE INC    $ 20,797.52    3/6/13    SCHOOL ADMINISTRATION    557826    RTTT13 SUPP-DW-OTH INST HDWRE    EDUCATIONAL SUPPLIES    Miscellaneous line item
    4181-2013    General Government    CENTERS FOR MEDICARE & MEDICAID SERVICES    $ 20,584.70    3/6/13    PERSONNEL DEPARTMENT    2332    EXPENSE-HEALTH CLAIMS TRUST    MEDICARE PENALLTIES    Miscellaneous line item expenditures
    25036-2013    Education    TOWN OF NORTHBRIDGE    $ 19,266.84    3/6/13    SCHOOL ADMINISTRATION    558068    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    5183-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 18,127.00    3/6/13    AUDITING DEPARTMENT    557866    UNEMPLOYMENT COMP PERSONAL SVC    UNEMPLOYMENT INSURANCE    Miscellaneous line item expenditures
    2974-2013    Education    BOSTON HIGASHI SCHOOL INC    $ 17,273.51    3/6/13    SCHOOL ADMINISTRATION    557836    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    6891-2013    Public Works    DESIGN CONSULTANTS INC    $ 14,316.79    3/6/13    DEPARTMENT OF PUBLIC WORKS    557881    CH 90 BEACON ST DESGN PH1 FY12    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    21838-2013    Education    RIVERSIDE COMMUNITY CARE INC    $ 13,195.00    3/6/13    SCHOOL ADMINISTRATION    558029    SPED13 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    15121-2013    Education    MASS.ASSOC.FOR THE BLIND    $ 13,133.77    3/6/13    SCHOOL ADMINISTRATION    557961    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14205-2013    Education    LEARNING CENTER FOR THE DEAF INC    $ 12,773.88    3/6/13    SCHOOL ADMINISTRATION    557948    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    10529-2013    Education    HOLLENDER AND CAREY LLP    $ 11,640.00    3/6/13    SCHOOL ADMINISTRATION    557918    ADMIN-LSCOM-DW-UND    ADMIN-LSCOM-DW-UND-PROF&TECH    Professional services expense
    18458-2013    Public Works    NORTHLAND ENVIRONMENTAL LLC    $ 11,637.50    3/6/13    DEPARTMENT OF PUBLIC WORKS    557994    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    15342-2013    Education    MAY INSTITUTE INC    $ 11,155.00    3/6/13    SCHOOL ADMINISTRATION    557964    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    22933-2013    Education    SEEM COLLABORATIVE    $ 11,125.05    3/6/13    SCHOOL ADMINISTRATION    558039    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    3836-2013    Public Works    CARLI FENCE CO INC    $ 11,105.00    3/6/13    DEPARTMENT OF PUBLIC WORKS    557843    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    8303-2013    Education    FUTURES CLINIC INC    $ 8,818.02    3/6/13    SCHOOL ADMINISTRATION    557903    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    12898-2013    Public Works    KP ELECTRONICS INC    $ 8,800.00    3/6/13    DEPARTMENT OF PUBLIC WORKS    557942    WATER CAPITAL OUTLAY    WATER METERS & PARTS    Repairs and maintenance expense
    15979-2013    Education    MILESTONES INC    $ 8,709.36    3/6/13    SCHOOL ADMINISTRATION    557974    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    16673-2013    Education    NASHOBA LEARNING GROUP INC    $ 8,597.88    3/6/13    SCHOOL ADMINISTRATION    557980    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    25892-2013    Education    WALKER INC    $ 7,895.58    3/6/13    SCHOOL ADMINISTRATION    558078    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7900-2013    General Government    EXCEL ORTHOPAEDIC SPECIALISTS    $ 7,685.63    3/6/13    POLICE DEPARTMENT    557895    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    24277-2013    General Government    SULLIVAN AND MCLAUGHLIN CO INC    $ 7,200.00    3/6/13    IT DEPARTMENT CITY HALL    558056    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    21388-2013    Education    PURITAN DISTRIBUTION INC    $ 7,172.00    3/6/13    SCHOOL ADMINISTRATION    558016    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    14970-2013    Public Works    MASS INSTALLATION INC    $ 6,919.54    3/6/13    DEPARTMENT OF PUBLIC WORKS    557958    WATER CAPITAL OUTLAY    WATER METER INSTALLATION    Property, plant and equipment
    23278-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 6,892.62    3/6/13    OSPCD ADMINISTRATION    558044    SOM.AFFORDABLE HOUSING    HOUSING ASSISTANCE    Miscellaneous line item
    1034-2013    Education    A RUSSO AND SONS INC    $ 6,246.00    3/6/13    SCHOOL ADMINISTRATION    557818    FFVP13 SUPP-DW-FOOD SVC    SCHOOL - FOOD SUPPLES    Education-related
    17054-2013    Education    NEW ENGLAND CENTER FOR CHILDREN, INC.    $ 6,129.94    3/6/13    SCHOOL ADMINISTRATION    557984    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    8051-2013    Public Works    FERGUSON ENTERPRISES INC    $ 5,903.88    3/6/13    DEPARTMENT OF PUBLIC WORKS    557897    WATER CAPITAL OUTLAY    PIPE FITTINGS    Miscellaneous line item
    5668-2013    Education    COMMUNITY THERAPEUTIC DAY SCHOOL    $ 5,526.90    3/6/13    SCHOOL ADMINISTRATION    557869    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14822-2013    Education    MARION C. BLOCH    $ 5,265.00    3/6/13    SCHOOL ADMINISTRATION    557956    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    22145-2013    Education    SARAJANE MULLINS    $ 5,140.00    3/6/13    SCHOOL ADMINISTRATION    558036    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    17945-2013    Public Works    NEW ENGLAND SCHOOL SERVICES, INC.    $ 5,110.00    3/6/13    DEPARTMENT OF PUBLIC WORKS    557986    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    4135-2013    Education    CENGAGE LEARNING INC    $ 4,901.88    3/6/13    SCHOOL ADMINISTRATION    557851    SHS-TEXT-SHS-VOC    SHS-TEXT-SHS-VOC-SUPPLIES    Education-related
    23500-2013    General Government    SOMERVILLE OPEN STUDIOS    $ 4,900.00    3/6/13    ARTS COUNCIL    558046    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    6896-2013    Public Works    DESIGN CONSULTANTS INC    $ 4,380.00    3/6/13    DEPARTMENT OF PUBLIC WORKS    557881    CH90 ENG YORKT ST & 8 VAR FY13    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    12877-2013    Public Works    KLEINFELDER NORTHEAST INC    $ 4,092.52    3/6/13    DEPARTMENT OF PUBLIC WORKS    557941    WATER ORDNARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    7566-2013    Education    EDCO INC    $ 4,036.84    3/6/13    SCHOOL ADMINISTRATION    557890    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    14506-2013    Education    LIONEL S. LYON    $ 3,998.75    3/6/13    SCHOOL ADMINISTRATION    557951    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    21044-2013    Public Works    PETE'S TIRE BARNS INC    $ 3,803.06    3/6/13    DEPARTMENT OF PUBLIC WORKS    558013    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    3970-2013    General Government    CASPAR INC    $ 3,674.81    3/6/13    OSPCD ADMINISTRATION    557845    12 STREET OUTREACH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    6880-2013    Public Works    DESIGN CONSULTANTS INC    $ 3,510.00    3/6/13    DEPARTMENT OF PUBLIC WORKS    557881    CH 90 STREET RESURFAC FY12    INFR-STREET REPAIRS    Repairs and maintenance expense
    14228-2013    Education    LEARNING PREP SCHOOL    $ 3,276.00    3/6/13    SCHOOL ADMINISTRATION    557949    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    10650-2013    Education    HOME DEPOT    $ 3,216.07    3/6/13    SCHOOL ADMINISTRATION    557920    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-EDUCSUPP    Athletics expense
    24035-2013    Public Works    STERLING CORPORATION    $ 3,108.49    3/6/13    DEPARTMENT OF PUBLIC WORKS    558053    DPW-BLGD&GRNDS ORDINARY MAINT    MOVING SERVICES    Miscellaneous line item
    3931-2013    Education    CARROLL SCHOOL BUSINESS OFFICE    $ 3,038.10    3/6/13    SCHOOL ADMINISTRATION    557844    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    15790-2013    Public Works    MIDDLESEX GASES AND TECHNOL INC    $ 3,003.18    3/6/13    DEPARTMENT OF PUBLIC WORKS    557972    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    4148-2013    General Government    CENTER FOR ARTS AT THE ARMORY    $ 3,000.00    3/6/13    OSPCD ADMINISTRATION    557852    SUSTAIN.COMM.CHALLENGE GRANT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    8979-2013    General Government    GREEN CITY GROWERS    $ 3,000.00    3/6/13    OFFICE OF MAYOR    557913    EXEC.WASTE MANAGEMENT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4846-2013    Education    CLAUDIA DHIMITRI    $ 2,925.00    3/6/13    SCHOOL ADMINISTRATION    557861    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    25265-2013    General Government    UNITED RENTALS (NORTH AMERICA) INC.    $ 2,853.70    3/6/13    OFFICE OF MAYOR    558072    EXEC.WASTE MANAGEMENT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23757-2013    Public Works    SPECIAL AGENT SYSTEMS INC    $ 2,804.58    3/6/13    DEPARTMENT OF PUBLIC WORKS    558049    DPW-BLGD&GRNDS ORDINARY MAINT    ALARMS    Miscellaneous line item
    4805-2013    Education    CITY OF HAVERHILL    $ 2,665.00    3/6/13    SCHOOL ADMINISTRATION    557859    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    10910-2013    Public Works    HOME DEPOT    $ 2,550.79    3/6/13    DEPARTMENT OF PUBLIC WORKS    557919    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    6227-2013    General Government    DAVID CARRICO    $ 2,487.00    3/6/13    OSPCD ADMINISTRATION    557875    SUSTAIN.COMM.CHALLENGE GRANT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    14131-2013    General Government    LAURA SOUL BROWN    $ 2,468.75    3/6/13    ARTS COUNCIL    557946    SHAPIRO FAMILY FOUNDATION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25433-2013    Education    VALLEY COMMUNICATIONS SYSTEMS INC    $ 2,326.00    3/6/13    SCHOOL ADMINISTRATION    558075    STDTENRICH-SHS-OTHIMAT    STUDENRICH-SHS-EDUCSUPP    Education-related
    25660-2013    General Government    W B MASON CO INC    $ 2,264.50    3/6/13    PURCHASING DEPARTMENT    558077    PURCHASING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    14347-2013    Public Works    LIKARR INC    $ 2,254.00    3/6/13    DEPARTMENT OF PUBLIC WORKS    557950    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    16889-2013    Education    NCS PEARSON INC    $ 2,251.37    3/6/13    SCHOOL ADMINISTRATION    557982    SPED-TEST-DW-SPED    SPED-TEST-DW-SPED-SUPPLIES    Education-related
    20841-2013    General Government    PAUL R LAFERRIERE    $ 2,100.00    3/6/13    POLICE DEPARTMENT    558007    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    17618-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 2,023.89    3/6/13    SCHOOL ADMINISTRATION    557985    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    23985-2013    General Government    STERLING BUSINESS PRODUCT INC    $ 1,970.00    3/6/13    OFFICE OF MAYOR    558052    EXEC ADMIN ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    23045-2013    General Government    SHI INTERNATIONAL CORP    $ 1,781.00    3/6/13    IT DEPARTMENT CITY HALL    558041    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    9327-2013    Education    HELEN DUNCAN    $ 1,775.00    3/6/13    SCHOOL ADMINISTRATION    557916    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    8295-2013    General Government    FUTURE TECHNOLOGIES GROUP INC.    $ 1,768.09    3/6/13    IT DEPARTMENT CITY HALL    557902    INFO TECH ORDINARY MAINTENANCE    PHONE MAINTENANCE    Repairs and maintenance expense
    4866-2013    Education    CLEARWAY SCHOOL    $ 1,748.10    3/6/13    SCHOOL ADMINISTRATION    557862    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    23902-2013    Public Works    STANDARD ELECTRIC SUPPLY COMPANY INC    $ 1,747.76    3/6/13    DEPARTMENT OF PUBLIC WORKS    558050    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    16027-2013    General Government    MINUTEMAN TRUCK INC    $ 1,714.23    3/6/13    FIRE DEPT HEADQUARTERS    557975    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    11591-2013    General Government    INGRAM INDUSTRIES INC    $ 1,625.19    3/6/13    SOMERVILLE PUBLIC LIBRARY    557925    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    22714-2013    Education    SCHOOL SPECIALTY INC    $ 1,597.82    3/6/13    SCHOOL ADMINISTRATION    558038    WSNS-SUPPLIES-WSNS-REG    WSNS-SUPPLIES-WSNS-REG-SUPPLIE    Education-related
    16498-2013    General Government    MUDFLAT POTTERY SCHOOL    $ 1,500.00    3/6/13    POLICE DEPARTMENT    557978    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    21892-2013    Public Works    RMG ENTERPRISE LLC    $ 1,386.48    3/6/13    DEPARTMENT OF PUBLIC WORKS    558030    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    17791-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 1,368.41    3/6/13    SCHOOL ADMINISTRATION    557985    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    8949-2013    Public Works    GRAINGER    $ 1,357.20    3/6/13    DEPARTMENT OF PUBLIC WORKS    557912    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    11250-2013    Education    HORACE MANN EDUCATIONAL ASSOCIATES INC    $ 1,335.00    3/6/13    SCHOOL ADMINISTRATION    557922    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    4666-2013    General Government    CHRISTOPHER MATTHEW KOWALESKI    $ 1,320.00    3/6/13    COUNCIL ON AGING    557855    TITLE IIIFD SOCIAL & HLTH '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    11391-2013    Education    INGRAM INDUSTRIES INC    $ 1,298.49    3/6/13    SCHOOL ADMINISTRATION    557926    LBF12 SUPP-ARGEN-OTHR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24530-2013    General Government    TESLA SYSTEMS INC    $ 1,250.00    3/6/13    FIRE DEPT HEADQUARTERS    558065    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    4028-2013    Education    CDI COMPUTER DEALERS INC    $ 1,198.00    3/6/13    SCHOOL ADMINISTRATION    557847    TECH-MNTNCEQUIP-DW-UND    TECH-MNTNCEQUIP-DW-UND-SUPPLIE    Education-related
    2248-2013    Public Works    ATLANTIC BROOM SERVICE INC    $ 1,188.00    3/6/13    DEPARTMENT OF PUBLIC WORKS    557828    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    23168-2013    Public Works    SIMPLEX GRINNELL LP    $ 1,128.75    3/6/13    DEPARTMENT OF PUBLIC WORKS    558042    DPW-BLGD&GRNDS ORDINARY MAINT    FIRE ALARM & EXT R&M    Repairs and maintenance expense
    3741-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 1,128.09    3/6/13    WORKER COMPENSATION    557842    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    20227-2013    Public Works    NXTEC SALES GROUP INC    $ 1,082.78    3/6/13    DEPARTMENT OF PUBLIC WORKS    557996    DPW-BLGD&GRNDS ORDINARY MAINT    UNIFORMS    Miscellaneous line item
    2150-2013    Public Works    ARROW PAPER CORP    $ 1,075.70    3/6/13    DEPARTMENT OF PUBLIC WORKS    557827    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    2615-2013    Education    BARNES AND NOBLE INC    $ 1,034.50    3/6/13    SCHOOL ADMINISTRATION    557829    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    23568-2013    Public Works    SONEPAR DIST NEW ENG INC    $ 1,032.82    3/6/13    DEPARTMENT OF PUBLIC WORKS    558048    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    2668-2013    Education    BECKER'S SCHOOL SUPPLIES    $ 1,028.17    3/6/13    SCHOOL ADMINISTRATION    557830    CFCE13 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    10471-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 1,015.70    3/6/13    DEPARTMENT OF PUBLIC WORKS    557917    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    12305-2013    Education    JILLIAN MARIE FOLEY    $ 1,005.00    3/6/13    SCHOOL ADMINISTRATION    557932    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    4027-2013    Education    CDI COMPUTER DEALERS INC    $ 1,000.00    3/6/13    SCHOOL ADMINISTRATION    557847    SCHGH-CURR-OID-ED    CURR-OID-DW-UND-SUPPLIES    Education-related
    26229-2013    Public Works    WSS INC    $ 1,000.00    3/6/13    DEPARTMENT OF PUBLIC WORKS    558084    SEWER ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    16370-2013    General Government    MOORE MEDICAL LLC    $ 993.54    3/6/13    BOARD OF HEALTH    557977    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    4739-2013    General Government    CIT FINANCE LLC    $ 974.06    3/6/13    IT DEPARTMENT CITY HALL    557857    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    17674-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 882.42    3/6/13    SCHOOL ADMINISTRATION    557985    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    2677-2013    Education    BEHAVIOR INTERVENTION SPECIALISTS INC    $ 870.00    3/6/13    SCHOOL ADMINISTRATION    557831    SPI13 CONT SVC-DW-DP STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    22698-2013    Education    SCHOOL SPECIALTY INC    $ 868.25    3/6/13    SCHOOL ADMINISTRATION    558038    AFA-SUPPLIES-AFA-REG    AFA-SUPPLIES-AFA-REG-SUPPLIES    Education-related
    20288-2013    Public Works    OMEGA INDUSTRIAL SUPPLY    $ 841.36    3/6/13    DEPARTMENT OF PUBLIC WORKS    557998    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    15457-2013    Public Works    METRO GROUP INC.    $ 830.00    3/6/13    DEPARTMENT OF PUBLIC WORKS    557966    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    3732-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 814.90    3/6/13    WORKER COMPENSATION    557841    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    7219-2013    Education    E INC    $ 806.25    3/6/13    SCHOOL ADMINISTRATION    557887    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    26042-2013    Education    WHELAN HORICH LLC    $ 759.00    3/6/13    SCHOOL ADMINISTRATION    558080    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    1060-2013    General Government    AARON LEE GUNNING    $ 750.00    3/6/13    SOMERPROMISE ALLIANCE    557819    EXEC-SOMER PROM ORDINARY MAIN    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    4817-2013    Public Works    CITY OF MALDEN    $ 728.00    3/6/13    DEPARTMENT OF PUBLIC WORKS    557860    WATER ORDNARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    21909-2013    General Government    ROBERT A DITUCCI    $ 725.50    3/6/13    OFFICE OF MAYOR    558031    EXEC ADMIN ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2888-2013    General Government    BOREAL MEDIA TECHNOLOGIES    $ 720.00    3/6/13    COMMUNICATIONS DEPARTMENT    557834    RCN PEG/ACCESS EQUIP.    AUDIO VISUAL SUPPLIES    Technology expense
    24568-2013    Education    THOMAS JOSEPH WARD    $ 720.00    3/6/13    SCHOOL ADMINISTRATION    558067    SPED13 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    17085-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 713.74    3/6/13    OFFICE OF MAYOR    557985    EXEC ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    20290-2013    Public Works    OMEGA INDUSTRIAL SUPPLY    $ 693.26    3/6/13    DEPARTMENT OF PUBLIC WORKS    557998    WATER ORDNARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    6280-2013    Public Works    DAVID MACEACHERN    $ 688.50    3/6/13    DEPARTMENT OF PUBLIC WORKS    557876    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    1511-2013    Education    ALL AMERICAN SPORTS CORP    $ 681.06    3/6/13    SCHOOL ADMINISTRATION    557823    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    1077-2013    Public Works    ACCENT BANNER LLC    $ 679.00    3/6/13    DEPARTMENT OF PUBLIC WORKS    557820    DPW-BLGD&GRNDS ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    17951-2013    Public Works    NEW ENGLAND TIME AND SYSTEMS INC    $ 646.32    3/6/13    DEPARTMENT OF PUBLIC WORKS    557987    DPW-ADMIN ORDINARY MAINT    OFFICE EQUIPMENT NOT CAPITALIZ    Repairs and maintenance expense
    4113-2013    Education    CENGAGE LEARNING INC    $ 645.49    3/6/13    SCHOOL ADMINISTRATION    557851    CIV13 SUPP-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    7427-2013    Education    EASTERN BUS CO INC    $ 645.00    3/6/13    SCHOOL ADMINISTRATION    557888    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    1170-2013    General Government    ADAMSON INDUSTRIES CORP    $ 629.00    3/6/13    FIRE DEPT HEADQUARTERS    557821    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    17714-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 623.22    3/6/13    SCHOOL ADMINISTRATION    557985    CURR-OIM-HLY-REG    CURR-OTHINSMAT-HLY-REG-SUPPLIE    Education-related
    14878-2013    Education    MARTHA LAPOINTE-MALCHIK    $ 600.00    3/6/13    SCHOOL ADMINISTRATION    557957    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    2047-2013    Education    APPLE INC    $ 598.00    3/6/13    SCHOOL ADMINISTRATION    557826    SPED13 SUPP-DW-OTHR INS MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17965-2013    General Government    NEW READERS PRESS    $ 591.00    3/6/13    SOMERVILLE PUBLIC LIBRARY    557988    LIBRARIES ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    15385-2013    Public Works    MCCUE THE FLORIST INC    $ 580.00    3/6/13    DEPARTMENT OF PUBLIC WORKS    557965    CHRISTMAS & SEASONAL DECOR    CHRISTMAS LIGHTING    Miscellaneous line item
    10597-2013    General Government    HOME DEPOT    $ 575.60    3/6/13    FIRE DEPT HEADQUARTERS    557921    FIRE ORDINARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    14554-2013    General Government    LOWELL FLEET MAINTENANCE LLC    $ 555.00    3/6/13    FIRE DEPT HEADQUARTERS    557953    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    4804-2013    Education    CITY OF HAVERHILL    $ 547.47    3/6/13    SCHOOL ADMINISTRATION    557858    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    20175-2013    Education    NURIA MESTRES-SOLER    $ 525.00    3/6/13    SCHOOL ADMINISTRATION    557995    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    7433-2013    Education    EASTERN BUS CO INC    $ 520.00    3/6/13    SCHOOL ADMINISTRATION    557888    ESCSFIRE-ESCS-OTHISVC    ESCS FIRE-ESCS-PROF&TECH    Education-related
    9464-2013    General Government    HIGHLAND AUTO PARTS INC    $ 519.80    3/6/13    POLICE DEPARTMENT    557917    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    24455-2013    General Government    T & D 'S CORNER RESTAURANT    $ 516.00    3/6/13    COUNCIL ON AGING    558060    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    20276-2013    Education    OKLAHOMA SCORING SERVICE INC    $ 512.00    3/6/13    SCHOOL ADMINISTRATION    557997    SCALE-DW-OTHRISVC    SCALEPROG-DW-PROF&TECH    Education-related
    3265-2013    Public Works    BOSTON TAG AND LABEL INC    $ 510.30    3/6/13    DEPARTMENT OF PUBLIC WORKS    557837    DPW-ADMIN ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    12019-2013    Education    ISABEL L. STEVENS    $ 510.00    3/6/13    SCHOOL ADMINISTRATION    557927    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    4674-2013    General Government    CHRISTOPHER PAUL DEANGELIS    $ 500.00    3/6/13    BOARD OF HEALTH    557856    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24429-2013    Education    SYSTEMS AND SERVICES INC    $ 493.18    3/6/13    SCHOOL ADMINISTRATION    558059    ESCS-SUPPLIES-ESCS-REG    ESCS-SUPPLIES-ESCS-REG-SUPPLIE    Education-related
    7649-2013    General Government    EDWARD J MOSTONE DPM    $ 481.26    3/6/13    POLICE DEPARTMENT    557891    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    18016-2013    Education    NO TEARS LEARNING INC    $ 478.50    3/6/13    SCHOOL ADMINISTRATION    557990    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    6338-2013    General Government    DDH HOTEL SOMERVILLE LLC    $ 464.53    3/6/13    COUNCIL ON AGING    557878    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    6956-2013    Public Works    DIG SAFE SYSTEM INC    $ 457.85    3/6/13    DEPARTMENT OF PUBLIC WORKS    557882    DPW-ADMIN ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1207-2013    General Government    ADVANTAGE FITNESS SERVICES LLC    $ 455.00    3/6/13    FIRE DEPT HEADQUARTERS    557822    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    13032-2013    General Government    LA HACIENDA INC    $ 450.00    3/6/13    POLICE DEPARTMENT    557944    POLICE ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    3317-2013    General Government    BOYS AND GIRLS CLUBS OF MIDDLESEX COUNTY INC    $ 446.64    3/6/13    OSPCD ADMINISTRATION    557838    12 PS BOY GRL HEALEY    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    20885-2013    Education    PEARSON EDUCATION INC    $ 433.88    3/6/13    SCHOOL ADMINISTRATION    558011    BUHS13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    25045-2013    Education    TRACEY L STOLL    $ 420.00    3/6/13    SCHOOL ADMINISTRATION    558069    SPED-OIS-DW-SPED    SPED-OIS-DW-SPED-PROF&TECH    Education-related
    10675-2013    Education    HOME DEPOT    $ 393.35    3/6/13    SCHOOL ADMINISTRATION    557920    DPW HS HEALTH CAREER RM REPAIR    BUILDING IMPROVEMENTS    Property, plant and equipment
    20425-2013    General Government    ORTHOPEDIC SURGERY INC    $ 388.22    3/6/13    WORKER COMPENSATION    558000    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    6325-2013    Education    DAYE DISTRIBUTORS INC    $ 378.00    3/6/13    SCHOOL ADMINISTRATION    557877    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    12852-2013    Public Works    KIP AMERICA    $ 359.47    3/6/13    DEPARTMENT OF PUBLIC WORKS    557940    SEWER ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    4819-2013    Public Works    CITY OF MALDEN    $ 352.00    3/6/13    DEPARTMENT OF PUBLIC WORKS    557860    SEWER ORDINARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    15157-2013    Education    MASSACHUSETTS COMPUTER USING EDUCATORS INC    $ 350.00    3/6/13    SCHOOL ADMINISTRATION    557962    TECH-CIT-DW-REG    SCHOOL PROF & TECH SERVICES    Education-related
    12481-2013    Public Works    JOSEPH G POLLARD CO INC    $ 331.04    3/6/13    DEPARTMENT OF PUBLIC WORKS    557936    WATER ORDNARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    24080-2013    General Government    STONERIVER PHARMACY SOLUTIONS    $ 328.46    3/6/13    WORKER COMPENSATION    558055    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    23519-2013    General Government    SOMERVILLE-CAMBRIDGE ELDER SERVICES INC    $ 326.40    3/6/13    COUNCIL ON AGING    558047    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    8075-2013    General Government    FIORE BUS ATLANITIC EXPRESS    $ 325.00    3/6/13    COUNCIL ON AGING    557898    TITLE IIIB TRANSPORTATION '13    RECREATION - TRANSPORTATION    Miscellaneous line item
    24488-2013    Education    TEACHER'S DISCOVERY    $ 324.58    3/6/13    SCHOOL ADMINISTRATION    558063    BUHS13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    20882-2013    Education    PEARSON EDUCATION INC    $ 323.68    3/6/13    SCHOOL ADMINISTRATION    558011    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    16320-2013    Public Works    MOHAWK SHADE AND BLIND CO INC    $ 323.50    3/6/13    DEPARTMENT OF PUBLIC WORKS    557976    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    5569-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 321.00    3/6/13    SCHOOL ADMINISTRATION    557868    EVEN-DW-CIVIC-EXPENSE    EVENINGSCH-DW-PROF&TECH    Education-related
    26046-2013    Education    WIESER EDUCATIONAL INC    $ 320.05    3/6/13    SCHOOL ADMINISTRATION    558081    SPED13 SUPP-DW-OTHR INS MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    7017-2013    Education    DOCUMENT COMMUNICATIONS INC    $ 315.29    3/6/13    SCHOOL ADMINISTRATION    557884    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    8658-2013    General Government    GEOFFREY BECKER    $ 315.00    3/6/13    COUNCIL ON AGING    557907    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    14983-2013    Public Works    MASS MOBILE INSPECTIONS INC    $ 313.00    3/6/13    DEPARTMENT OF PUBLIC WORKS    557959    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    13028-2013    Education    LA CASCIA'S BAKERY    $ 310.50    3/6/13    SCHOOL ADMINISTRATION    557943    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    5983-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 305.25    3/6/13    SCHOOL ADMINISTRATION    557871    FFVP13 SUPP-DW-FOOD SVC    SCHOOL - FOOD SUPPLES    Education-related
    25412-2013    Education    UTRECHT MANUFACTURING    $ 302.67    3/6/13    SCHOOL ADMINISTRATION    558074    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    2919-2013    Education    BOSTON ABA INC.    $ 300.00    3/6/13    SCHOOL ADMINISTRATION    557835    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    17906-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 286.19    3/6/13    SOMERVILLE PUBLIC LIBRARY    557985    LIBRARIES ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    10727-2013    Public Works    HOME DEPOT    $ 285.23    3/6/13    DEPARTMENT OF PUBLIC WORKS    557919    DPW HIGHWAY ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    14544-2013    Education    LOUIS J RUGGIERO JR    $ 270.00    3/6/13    SCHOOL ADMINISTRATION    557952    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    22667-2013    Education    SCHOOL SPECIALTY INC    $ 262.84    3/6/13    SCHOOL ADMINISTRATION    558038    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    4618-2013    General Government    CHILDREN'S HOSPITAL    $ 260.00    3/6/13    BOARD OF HEALTH    557854    BOARD OF HEALTH ORDINARY MAINT    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    8932-2013    General Government    GRAINGER    $ 257.46    3/6/13    FIRE DEPT HEADQUARTERS    557912    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    18051-2013    General Government    NORTH SUBURBAN ORTHOPEDIC ASSOCIATES, INC.    $ 256.00    3/6/13    WORKER COMPENSATION    557991    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    5694-2013    Education    CONSTANT CONTACT INC    $ 252.00    3/6/13    SCHOOL ADMINISTRATION    557870    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    1764-2013    Education    AMAZON.COM LLC    $ 237.18    3/6/13    SCHOOL ADMINISTRATION    557824    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    5010-2013    General Government    COMCAST OF MASS INC    $ 232.34    3/6/13    IT DEPARTMENT CITY HALL    557865    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    4762-2013    General Government    CIT FINANCE LLC    $ 230.35    3/6/13    OSPCD ADMINISTRATION    557857    12 CDBG ADMIN    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    3847-2013    Public Works    CARLI FENCE CO INC    $ 229.50    3/6/13    DEPARTMENT OF PUBLIC WORKS    557843    DPW HIGHWAY ORDINARY MAINT    FENCE INSTALLATION & MAIN    Repairs and maintenance expense
    6964-2013    General Government    DISCOUNT SCHOOL SUPPLY    $ 228.01    3/6/13    ARTS COUNCIL    557883    ARTS COUNCIL    PGM SUPPLIES & MATERIALS    Miscellaneous line item
    12357-2013    Education    JOEL B RICHARDSON    $ 225.00    3/6/13    SCHOOL ADMINISTRATION    557933    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    15382-2013    Public Works    MCCUE THE FLORIST INC    $ 225.00    3/6/13    DEPARTMENT OF PUBLIC WORKS    557965    DPW-BLGD&GRNDS ORDINARY MAINT    CHRISTMAS LIGHTING    Miscellaneous line item
    25238-2013    Education    U.S. GAMES-NORTHEAST    $ 221.07    3/6/13    SCHOOL ADMINISTRATION    558070    WSNS-SUPPLIES-WSNS-REG    WSNS-SUPPLIES-WSNS-REG-SUPPLIE    Education-related
    6550-2013    General Government    DEMOULAS SUPER MARKETS    $ 217.37    3/6/13    COUNCIL ON AGING    557880    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    21638-2013    General Government    RETRIEVEX CORP    $ 214.36    3/6/13    CITY CLERK OFFICE    558023    CITY CLERK ORDINARY MAINT    RENTAL - STORAGE SPACE    Rental expense
    25323-2013    General Government    UNIVERSITY PRODUCTS INC    $ 211.75    3/6/13    CITY CLERK OFFICE    558073    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    26254-2013    General Government    YORK TELECOM CORPORATION    $ 209.30    3/6/13    COMMUNICATIONS DEPARTMENT    558085    CABLE/TELCO GRANT ACCOUNT    AUDIO VISUAL SUPPLIES    Technology expense
    14595-2013    Public Works    LUBRICATION EQUIPMENT AND ACCESSORIES INC    $ 208.96    3/6/13    DEPARTMENT OF PUBLIC WORKS    557954    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    4030-2013    Education    CDI COMPUTER DEALERS INC    $ 207.00    3/6/13    SCHOOL ADMINISTRATION    557847    LIB-OTH INSTR HARDWARE-DW-REG    EDUCATIONAL SUPPLIES    Miscellaneous line item
    10656-2013    Education    HOME DEPOT    $ 202.00    3/6/13    SCHOOL ADMINISTRATION    557920    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    9038-2013    General Government    HALLMARK HEALTH SYSTEM    $ 200.64    3/6/13    WORKER COMPENSATION    557915    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    4032-2013    General Government    CDM SMITH INC    $ 200.00    3/6/13    CITY CLERK OFFICE    557848    CITY CLERK ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    24387-2013    General Government    SUZI WOJDYSLAWSKI    $ 200.00    3/6/13    COUNCIL ON AGING    558058    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    12432-2013    General Government    JOHN R. MCKEON    $ 193.75    3/6/13    BOARD OF HEALTH    557935    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    17865-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 187.92    3/6/13    DEPARTMENT OF PUBLIC WORKS    557985    WATER ORDNARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    7166-2013    General Government    DUPLITRON INC    $ 185.00    3/6/13    CITY CLERK OFFICE    557885    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    12065-2013    Public Works    J. F. MCDERMOTT CORP    $ 185.00    3/6/13    DEPARTMENT OF PUBLIC WORKS    557928    SEWER ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    21453-2013    Education    R L SCHREIBER INC    $ 183.14    3/6/13    SCHOOL ADMINISTRATION    558017    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    23943-2013    Public Works    STATE INDUSTRIAL PRODUCTS    $ 182.29    3/6/13    DEPARTMENT OF PUBLIC WORKS    558051    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    11266-2013    Education    HOUGHTON MIFFLIN HARCOURT    $ 180.56    3/6/13    SCHOOL ADMINISTRATION    557923    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    79-2013    Education    A DAIGGER & COMPANY INC    $ 180.04    3/6/13    SCHOOL ADMINISTRATION    557817    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    8600-2013    General Government    GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS INC    $ 179.25    3/6/13    CITY CLERK OFFICE    557906    CITY CLERK ORDINARY MAINT    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    1770-2013    Education    AMAZON.COM LLC    $ 171.43    3/6/13    SCHOOL ADMINISTRATION    557824    STDTENRICH-BRN-OTHIMAT    STUDENRICH-BRN-EDUCSUPP    Education-related
    17155-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 167.88    3/6/13    BOARD OF ASSESSORS    557985    BD OF ASSESSORS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    4477-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 167.18    3/6/13    SCHOOL ADMINISTRATION    557853    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    16716-2013    Public Works    NATIONAL FIRE PROTECTION ASSOCIATION    $ 165.00    3/6/13    DEPARTMENT OF PUBLIC WORKS    557981    DPW HIGHWAY ORDINARY MAINT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    5591-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 157.80    3/6/13    SCHOOL ADMINISTRATION    2333    SCHOOL AGENCY FUND    DUE TO C OF M MEALS TAX    Miscellaneous line item
    17496-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 154.93    3/6/13    FIRE DEPT HEADQUARTERS    557985    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    15713-2013    Education    MICHAEL SNYDER    $ 154.00    3/6/13    SCHOOL ADMINISTRATION    557970    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    8585-2013    General Government    GAYLORD BROTHERS INC    $ 151.44    3/6/13    SOMERVILLE PUBLIC LIBRARY    557905    LIBRARIES ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    21666-2013    Education    RICHARD MILLER    $ 150.00    3/6/13    SCHOOL ADMINISTRATION    558025    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    7755-2013    General Government    EMILY WYNER    $ 149.50    3/6/13    BOARD OF HEALTH    557894    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    21076-2013    Education    PHONAK LLC    $ 148.39    3/6/13    SCHOOL ADMINISTRATION    558014    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    20781-2013    General Government    PAT'S AUTO BODY INC    $ 143.70    3/6/13    POLICE DEPARTMENT    558003    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    25662-2013    General Government    W B MASON CO INC    $ 143.07    3/6/13    CITY CLERK OFFICE    558077    CITY CLERK ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    2809-2013    Education    BLUE RAVEN TECHNOLOGY INC    $ 136.60    3/6/13    SCHOOL ADMINISTRATION    557833    TECH-TECHMNTNC-DW-UND    TECH-TECHMNTNC-DW-UND-SUPPLIES    Education-related
    18188-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 135.00    3/6/13    ELECTION COMMISSIONER    557993    ELECTIONS ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    2007-2013    General Government    ANTHONY GALLO    $ 133.50    3/6/13    BOARD OF HEALTH    557825    BOH TOBACCO, ALCOHOL'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    26043-2013    Education    WHELAN HORICH LLC    $ 132.00    3/6/13    SCHOOL ADMINISTRATION    558080    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    6050-2013    Education    CRISIS PREVENTION INSTITUTE, INC.    $ 125.00    3/6/13    SCHOOL ADMINISTRATION    557874    SPED-OIS-DW-SPED    SPED-OIS-DW-SPED-PROF&TECH    Education-related
    3379-2013    General Government    BROADWAY BRAKE CORP.    $ 123.56    3/6/13    FIRE DEPT HEADQUARTERS    557839    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    24357-2013    General Government    SURGI-CARE INC    $ 122.74    3/6/13    WORKER COMPENSATION    558057    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    7654-2013    Education    EDWARD TRANT    $ 115.50    3/6/13    SCHOOL ADMINISTRATION    557892    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    26081-2013    Education    WILLIAM MARCOTTE    $ 115.50    3/6/13    SCHOOL ADMINISTRATION    558083    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    4751-2013    General Government    CIT FINANCE LLC    $ 113.47    3/6/13    OSPCD ADMINISTRATION    557857    OSPCD-ADMIN ORDINARY MAINT    LEASE-PHOTOCPIER EQUIPMT.    Miscellaneous line item
    6006-2013    Public Works    COVIELLO ELECTRIC & GENERAL CONTRACTING CO INC    $ 112.00    3/6/13    DEPARTMENT OF PUBLIC WORKS    557873    DPW-ELEC ORDINARY MAINT    REPAIRS-TRAFFIC CONTROL    Repairs and maintenance expense
    4950-2013    General Government    COMCAST    $ 111.90    3/6/13    SOMERVILLE PUBLIC LIBRARY    557864    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    22421-2013    Education    SCHOOL SPECIALTY INC    $ 110.66    3/6/13    SCHOOL ADMINISTRATION    558037    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3417-2013    Education    BRYANT K. ROBINSON    $ 110.00    3/6/13    SCHOOL ADMINISTRATION    557840    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    5988-2013    Education    COSTA PARTALEDIS    $ 110.00    3/6/13    SCHOOL ADMINISTRATION    557872    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    12497-2013    Education    JOSEPH ROLLO    $ 110.00    3/6/13    SCHOOL ADMINISTRATION    557937    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    21671-2013    Education    RICHARD NEWTON    $ 110.00    3/6/13    SCHOOL ADMINISTRATION    558026    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    24046-2013    Education    STEVEN D PRICE    $ 110.00    3/6/13    SCHOOL ADMINISTRATION    558054    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    20718-2013    Education    PALOMA GILLIS    $ 100.00    3/6/13    SCHOOL ADMINISTRATION    558001    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    20805-2013    Public Works    PAT'S TOWING INC    $ 100.00    3/6/13    DEPARTMENT OF PUBLIC WORKS    558004    DPW HIGHWAY ORDINARY MAINT    TOWING    Miscellaneous line item
    2083-2013    Education    APPLE INC    $ 99.95    3/6/13    SCHOOL ADMINISTRATION    557826    ESCS-SCHLDR-ESCS-UND    ESCS-SCHLDR-ESCS-UND-SUPPLIES    Education-related
    6758-2013    Education    DEMOULAS SUPER MARKETS    $ 98.09    3/6/13    SCHOOL ADMINISTRATION    557880    GENERAL MILLS FOUNDATION'11    SCHOOL - FOOD SUPPLES    Education-related
    22041-2013    General Government    RYAN REDMOND    $ 92.00    3/6/13    ARTS COUNCIL    558033    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23407-2013    General Government    SOMERVILLE NEWS    $ 90.00    3/6/13    PURCHASING DEPARTMENT    558045    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    4949-2013    General Government    COMCAST    $ 89.95    3/6/13    SOMERVILLE PUBLIC LIBRARY    557863    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    12193-2013    General Government    JAROTH INC    $ 89.68    3/6/13    IT DEPARTMENT CITY HALL    557930    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    7024-2013    Public Works    DOMINIC SIRACO    $ 89.00    3/6/13    DEPARTMENT OF PUBLIC WORKS    558043    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    4017-2013    Education    CCR DATA SYSTEMS INC    $ 88.83    3/6/13    SCHOOL ADMINISTRATION    557846    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    21821-2013    Education    RISO INC    $ 85.88    3/6/13    SCHOOL ADMINISTRATION    558028    SPED-RENT-DW-UND-LEASE    SPED-RENT-DW-UND-LEASE    Education-related
    20845-2013    Education    PAUL SHEEHAN    $ 84.00    3/6/13    SCHOOL ADMINISTRATION    558008    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    21673-2013    Education    RICHARD POULIN    $ 84.00    3/6/13    SCHOOL ADMINISTRATION    558027    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    14669-2013    Education    MAMA GINA'S    $ 83.50    3/6/13    SCHOOL ADMINISTRATION    557955    MUSIC-GEN SUPPLIES- DW    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15715-2013    Education    MICHAEL TORTORICI    $ 80.00    3/6/13    SCHOOL ADMINISTRATION    557971    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    12807-2013    Education    KEVIN O'HALLORAN    $ 77.00    3/6/13    SCHOOL ADMINISTRATION    557938    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    12810-2013    Education    KEVIN PRONSKI    $ 77.00    3/6/13    SCHOOL ADMINISTRATION    557939    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    15700-2013    Education    MICHAEL METIVIER    $ 77.00    3/6/13    SCHOOL ADMINISTRATION    557967    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    24550-2013    Education    THOMAS A. LUNDER    $ 77.00    3/6/13    SCHOOL ADMINISTRATION    558066    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    8841-2013    Education    GOV CONNECTION INC    $ 76.73    3/6/13    SCHOOL ADMINISTRATION    557911    SPED13 SUPP-DW-OTHR INS MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    14996-2013    Public Works    MASS TREE WARDEN AND FORESTERS ASSOC    $ 75.00    3/6/13    DEPARTMENT OF PUBLIC WORKS    557960    DPW HIGHWAY ORDINARY MAINT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    22113-2013    Education    SAL SALAMONE    $ 75.00    3/6/13    SCHOOL ADMINISTRATION    558035    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    16963-2013    General Government    NESTLE WATERS NORTH AMER.    $ 70.75    3/6/13    OSPCD ADMINISTRATION    557983    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    9029-2013    General Government    HALLMARK HEALTH MEDICAL ASSOCIATES INC    $ 65.91    3/6/13    WORKER COMPENSATION    557914    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    18165-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 62.50    3/6/13    COUNCIL ON AGING    557993    EXEC-COA ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    25260-2013    Education    UNITED PARCEL SERVICE    $ 62.07    3/6/13    SCHOOL ADMINISTRATION    558071    SCALE-DW-OTHRISVC    SCALEPROG-DW-PROF&TECH    Education-related
    20862-2013    Public Works    PCJ AUTO SERVICE INC    $ 58.00    3/6/13    DEPARTMENT OF PUBLIC WORKS    558010    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    6402-2013    General Government    DELL MARKETING L P    $ 55.65    3/6/13    IT DEPARTMENT CITY HALL    557879    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    6773-2013    Education    DEMOULAS SUPER MARKETS    $ 55.50    3/6/13    SCHOOL ADMINISTRATION    557880    WSNS-SCHLDR-WSNS-UND    WSNS-SCHLDR-WSNS-UND-SUPPLIES    Education-related
    15224-2013    Education    MATTHEW O'BRIEN    $ 55.00    3/6/13    SCHOOL ADMINISTRATION    557963    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    15704-2013    Education    MICHAEL PITTMAN    $ 55.00    3/6/13    SCHOOL ADMINISTRATION    557968    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    15711-2013    Education    MICHAEL S MEDEIROS    $ 55.00    3/6/13    SCHOOL ADMINISTRATION    557969    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    20848-2013    Education    PAUL V SAINATO    $ 55.00    3/6/13    SCHOOL ADMINISTRATION    558009    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    1751-2013    Education    AMAZON.COM LLC    $ 53.83    3/6/13    SCHOOL ADMINISTRATION    557824    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    10658-2013    Education    HOME DEPOT    $ 51.85    3/6/13    SCHOOL ADMINISTRATION    557920    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    17297-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 51.09    3/6/13    CITY CLERK OFFICE    557985    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    15791-2013    General Government    MIDDLESEX PARTNERSHIPS    $ 50.00    3/6/13    POLICE DEPARTMENT    557973    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    16632-2013    Education    NADEGE SULLY    $ 50.00    3/6/13    SCHOOL ADMINISTRATION    557979    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    20395-2013    General Government    ORSOLA SUSAN FONTANO    $ 50.00    3/6/13    COUNCIL ON AGING    557999    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    6765-2013    Education    DEMOULAS SUPER MARKETS    $ 47.78    3/6/13    SCHOOL ADMINISTRATION    557880    SS-COMMACTIVE-DW-UND    EDUCATIONAL SUPPLIES    Miscellaneous line item
    23365-2013    General Government    SOMERVILLE NEWS    $ 45.00    3/6/13    BOARD OF ALDERMEN    558045    BD OF ALDERMAN ORDINARY MAINT    ADVERTISING    Advertising
    22098-2013    Public Works    SAFETY SOURCE OF N E INC    $ 44.28    3/6/13    DEPARTMENT OF PUBLIC WORKS    558034    DPW-BLGD&GRNDS ORDINARY MAINT    UNIFORMS    Miscellaneous line item
    26002-2013    Education    WEST MUSIC COMPANY INC    $ 43.85    3/6/13    SCHOOL ADMINISTRATION    558079    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    2573-2013    Education    BARNES AND NOBLE INC    $ 43.13    3/6/13    SCHOOL ADMINISTRATION    557829    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    7153-2013    General Government    DUPLITRON INC    $ 40.87    3/6/13    IT DEPARTMENT CITY HALL    557886    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    2685-2013    Education    BELMONT SPRINGS    $ 40.35    3/6/13    SCHOOL ADMINISTRATION    557832    SCALE-DW-OTHIMAT    SCALEPROG-DW-EDUCSUPP    Education-related
    8579-2013    General Government    GATEHOUSE MEDIA MASS INC    $ 39.52    3/6/13    BOARD OF HEALTH    557904    BOARD OF HEALTH ORDINARY MAINT    MAGAZINES & PUBLICATIONS    Dues and subscriptions
    24452-2013    Education    SYSTEMS AND SERVICES INC    $ 39.10    3/6/13    SCHOOL ADMINISTRATION    558059    LIBRARY-OIM-SHS-REG    LIBRARY-OIM-SHS-REG-SUPPLIES    Education-related
    6566-2013    General Government    DEMOULAS SUPER MARKETS    $ 38.06    3/6/13    COUNCIL ON AGING    557880    TUFTS NEIGHBORHOOD SVC FUND 11    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    25481-2013    General Government    VERIZON    $ 32.68    3/6/13    IT DEPARTMENT CITY HALL    558076    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    4051-2013    General Government    CDW GOVERNMENT INC    $ 29.26    3/6/13    IT DEPARTMENT CITY HALL    557850    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    18134-2013    Education    NORTHEAST CUTLERY INC    $ 29.00    3/6/13    SCHOOL ADMINISTRATION    557992    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    6794-2013    Education    DEMOULAS SUPER MARKETS    $ 25.94    3/6/13    SCHOOL ADMINISTRATION    557880    ART-OIM-DW-REG    ART-OIM-DW-REG-SUPPLIES    Education-related
    20734-2013    Education    PARENTING RESOURCES ASSOCIATES INC    $ 25.00    3/6/13    SCHOOL ADMINISTRATION    558002    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    10655-2013    Education    HOME DEPOT    $ 22.72    3/6/13    SCHOOL ADMINISTRATION    557920    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    8026-2013    General Government    FEDEX    $ 21.48    3/6/13    FIRE DEPT HEADQUARTERS    557896    FIRE ORDINARY MAINTENANCE    EXPRESS/FREIGHT    Miscellaneous line item
    11370-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 17.40    3/6/13    FIRE DEPT HEADQUARTERS    557924    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    6466-2013    General Government    DELL MARKETING L P    $ 15.98    3/6/13    SOMERVILLE PUBLIC LIBRARY    557879    LIBRARIES ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    16988-2013    Education    NESTLE WATERS NORTH AMER.    $ 10.36    3/6/13    SCHOOL ADMINISTRATION    557983    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    17265-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 4.06    3/6/13    COMMUNICATIONS DEPARTMENT    557985    CABLE/TELCO GRANT ACCOUNT    OFFICE SUPPLIES    Miscellaneous line item
    22788-2013    Education    SCHOOL SPECIALTY INC    $ 1.89    3/6/13    SCHOOL ADMINISTRATION    558038    ART-OIM-WSNS-REG    ART-OIM-WSNS-REG-SUPPLIES    Education-related
    15676-2013    General Government    MHQ MUNICIPAL VEHICLES    $ 232,000.00    3/13/13    POLICE DEPARTMENT    558216    POL DEPT-8 FORD TAURUSES    VEHICLES    Property, plant and equipment
    22089-2013    Education    S.P. & R TRANSPORTATION    $ 114,827.00    3/13/13    SCHOOL ADMINISTRATION    558269    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    11218-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 88,856.23    3/13/13    DEPARTMENT OF PUBLIC WORKS    558164    DPW-BLGD&GRNDS ORDINARY MAINT    HVAC MAINTENANCE    Repairs and maintenance expense
    15678-2013    General Government    MHQ MUNICIPAL VEHICLES    $ 73,200.00    3/13/13    POLICE DEPARTMENT    558216    POLICE VEHICLE ADJUST    VEHICLES    Property, plant and equipment
    15679-2013    General Government    MHQ MUNICIPAL VEHICLES    $ 62,000.00    3/13/13    POLICE DEPARTMENT    558216    2 FORD EXPLORER POLICE    VEHICLES    Property, plant and equipment
    23257-2013    Education    SOMERVILLE COMMUNITY CORPORATION, INC.    $ 25,000.00    3/13/13    SCHOOL ADMINISTRATION    558279    STUDENT SVC-SECURITY-DW    SCHOOL PROF & TECH SERVICES    Education-related
    25128-2013    General Government    TRUSTEES OF TUFTS COLLEGE    $ 22,027.59    3/13/13    COUNCIL ON AGING    558301    EXEC-COA ORDINARY MAINTENANCE    RENTAL - BUILDINGS    Rental expense
    15344-2013    Education    MAY INSTITUTE INC    $ 21,353.69    3/13/13    SCHOOL ADMINISTRATION    558213    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14698-2013    Education    MANAGED HEALTH RESOURCES INC    $ 20,952.50    3/13/13    SCHOOL ADMINISTRATION    558199    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    19343-2013    Public Works    NSTAR ELECTRIC    $ 17,425.82    3/13/13    DEPARTMENT OF PUBLIC WORKS    558235    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    24844-2013    Education    THURSTON FOODS    $ 17,039.84    3/13/13    SCHOOL ADMINISTRATION    558295    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    8500-2013    Education    GARELICK FARMS LLC    $ 16,879.87    3/13/13    SCHOOL ADMINISTRATION    558153    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    8715-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 14,991.09    3/13/13    DEPARTMENT OF PUBLIC WORKS    558155    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    20057-2013    Public Works    NSTAR GAS    $ 14,970.91    3/13/13    DEPARTMENT OF PUBLIC WORKS    558236    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    1591-2013    Public Works    ALL-COMM TECHNOLOGIES INC    $ 13,973.20    3/13/13    DEPARTMENT OF PUBLIC WORKS    558092    DPW-ELEC ORDINARY MAINT    TELECOM. EQUIP NOT CAPITALIZED    Education-related
    7453-2013    Education    EASTERN BUS CO INC    $ 12,432.00    3/13/13    SCHOOL ADMINISTRATION    558141    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    6856-2013    Public Works    DENNIS K BURKE INC    $ 10,988.60    3/13/13    DEPARTMENT OF PUBLIC WORKS    558136    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    24204-2013    Public Works    SUEZ ENERGY RESOURCES NA    $ 10,652.88    3/13/13    DEPARTMENT OF PUBLIC WORKS    558287    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    15485-2013    General Government    METROPOLITAN AREA PLANNING COUNCIL    $ 10,000.00    3/13/13    OFFICE OF MAYOR    558215    EXEC ADMIN ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    16421-2013    General Government    MOTIVATE INTERNATIONAL INC    $ 8,183.44    3/13/13    OSPCD ADMINISTRATION    558093    MATCH FTA GRNT BIKE SHARE SYST    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2889-2013    General Government    BOREAL MEDIA TECHNOLOGIES    $ 8,145.00    3/13/13    COMMUNICATIONS DEPARTMENT    558107    RCN PEG/ACCESS EQUIP.    AUDIO VISUAL SUPPLIES    Technology expense
    25304-2013    Education    UNITED STATES POSTAL SVC    $ 8,000.00    3/13/13    SCHOOL ADMINISTRATION    558303    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    7390-2013    Education    EASTER SEALS-MA    $ 7,125.00    3/13/13    SCHOOL ADMINISTRATION    558140    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    21522-2013    General Government    REAL ESTATE RESEARCH CONSULTANTS,INC.    $ 6,700.00    3/13/13    BOARD OF ASSESSORS    558257    BD OF ASSESSORS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15263-2013    General Government    MAUREEN HUDSON LEE    $ 6,552.50    3/13/13    OSPCD ADMINISTRATION    558211    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    4156-2013    General Government    CENTER FOR TEEN EMPOWERMENT,INC.    $ 5,958.47    3/13/13    OSPCD ADMINISTRATION    558120    12 PS TN EMPOWER YOTH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    729-2013    Education    A RUSSO AND SONS INC    $ 5,825.50    3/13/13    SCHOOL ADMINISTRATION    558086    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    11623-2013    General Government    INGRAM INDUSTRIES INC    $ 5,758.74    3/13/13    SOMERVILLE PUBLIC LIBRARY    558166    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    6056-2013    General Government    CROSBY, SCHLESSINGER & SMALLRIDGE LLC    $ 5,318.92    3/13/13    OSPCD ADMINISTRATION    558128    SPCD -DAVIS SQ STRTSCPES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    22971-2013    General Government    SEQUOIA CONSTRUCTION INC    $ 4,390.95    3/13/13    OSPCD ADMINISTRATION    558277    INNER BELT REVOLVING CD    SITE IMP - PARK RECONSTRUCTION    Repairs and maintenance expense
    4152-2013    Education    CENTER FOR RESPONSIVE SCHOOLS INC    $ 4,374.00    3/13/13    SCHOOL ADMINISTRATION    558233    ISPG13 CONT SVC-WHCS-PD STIPE    SCHOOL PROF & TECH SERVICES    Education-related
    25100-2013    Education    TRIUMPH CENTER    $ 4,253.25    3/13/13    SCHOOL ADMINISTRATION    558299    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    16603-2013    General Government    MYSTIC LEARNING CENTER INC    $ 3,804.27    3/13/13    OSPCD ADMINISTRATION    558223    12 PS MYSTIC COMP YUTH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    21355-2013    General Government    PURAQUA POOL SERVICE INC    $ 3,673.30    3/13/13    RECREATION AND YOUTH    558253    RECREATION SUMMER PGMS    RECREATION SUPPLIES    Miscellaneous line item
    5886-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 3,648.01    3/13/13    SCHOOL ADMINISTRATION    558127    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    8092-2013    General Government    FIRE AND RESCUE TRAINING INC    $ 3,600.00    3/13/13    FIRE DEPT HEADQUARTERS    558148    FIRE PERSONAL SERVICES    IN SERVICE TRAINING    Miscellaneous line item expenditures
    26181-2013    General Government    WINTER HILL PUB INC    $ 3,600.00    3/13/13    OFFICE OF MAYOR    558315    EXEC ADMIN ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    8334-2013    Education    G.WILLIAM FREEMAN    $ 3,520.00    3/13/13    SCHOOL ADMINISTRATION    558152    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    3988-2013    General Government    CATHOLIC CHARITIES    $ 3,464.08    3/13/13    OSPCD ADMINISTRATION    558116    12 STREET OUTREACH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    21246-2013    General Government    PRINCIPLE INDUSTRIES LLC    $ 3,315.00    3/13/13    OSPCD ADMINISTRATION    558268    SUSTAIN.COMM.CHALLENGE GRANT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    10487-2013    Education    HILL FOR LITERACY INC.    $ 3,224.00    3/13/13    SCHOOL ADMINISTRATION    558163    TTI13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    26209-2013    Education    WORK OPPORTUNITIES    $ 3,012.50    3/13/13    SCHOOL ADMINISTRATION    558316    SPED-OIS-DW-SPED    SPED-OIS-DW-SPED-PROF&TECH    Education-related
    21843-2013    Education    RIVERSIDE COMMUNITY CARE INC    $ 3,000.00    3/13/13    SCHOOL ADMINISTRATION    558261    SS-PSYCH-DW-REG    SS-PSYCH-DW-REG-PROF&TECH    Education-related
    16034-2013    General Government    MINUTEMAN TRUCK INC    $ 2,241.01    3/13/13    FIRE DEPT HEADQUARTERS    558219    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    24315-2013    Education    SUPERIOR KITCHEN SERVICE INC    $ 2,223.44    3/13/13    SCHOOL ADMINISTRATION    558288    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    25052-2013    Education    TRAINWORKS INTERNATIONAL INC    $ 1,800.00    3/13/13    SCHOOL ADMINISTRATION    558297    OEVS13 SUPP-SHS-INST SOFTWARE    EDUCATIONAL SUPPLIES    Miscellaneous line item
    8880-2013    Education    GOV CONNECTION INC    $ 1,779.50    3/13/13    SCHOOL ADMINISTRATION    558156    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    5553-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,762.50    3/13/13    POLICE DEPARTMENT    558125    POLICE AGENCY FUND    DUE TO COMMONWLTH OF MASS    Miscellaneous line item
    23659-2013    Education    SONNY'S PIZZA INC    $ 1,733.00    3/13/13    SCHOOL ADMINISTRATION    558284    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    24382-2013    Education    SUSANNE R HASKELL PSY D    $ 1,700.00    3/13/13    SCHOOL ADMINISTRATION    558291    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    21981-2013    Public Works    ROD'S BEST PEST CONTROL    $ 1,685.00    3/13/13    DEPARTMENT OF PUBLIC WORKS    558265    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    18490-2013    Education    NRTBUS INC    $ 1,612.50    3/13/13    SCHOOL ADMINISTRATION    558234    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    4115-2013    Education    CENGAGE LEARNING INC    $ 1,607.18    3/13/13    SCHOOL ADMINISTRATION    558119    CIV13 SUPP-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    12402-2013    Education    JOHN P. O'KEEFE    $ 1,600.00    3/13/13    SCHOOL ADMINISTRATION    558176    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    3469-2013    Education    C H NEUROLOGY FOUNDATION INC    $ 1,493.22    3/13/13    SCHOOL ADMINISTRATION    558114    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    21894-2013    Public Works    RMG ENTERPRISE LLC    $ 1,472.98    3/13/13    DEPARTMENT OF PUBLIC WORKS    558262    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    23473-2013    General Government    SOMERVILLE NEWS    $ 1,430.00    3/13/13    OSPCD ADMINISTRATION    558281    PLANNING & ZONING NOTICES    ADVERTISING    Advertising
    23329-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 1,417.50    3/13/13    OSPCD ADMINISTRATION    558280    12 HMLS PREVENTION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    14557-2013    General Government    LOWELL FLEET MAINTENANCE LLC    $ 1,383.38    3/13/13    FIRE DEPT HEADQUARTERS    558195    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    1062-2013    General Government    AARON LEE GUNNING    $ 1,250.00    3/13/13    SOMERPROMISE ALLIANCE    558087    EXEC-SOMER PROM ORDINARY MAIN    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2557-2013    Public Works    BANNER SYSTEMS OF MASSACHUSETTS INC    $ 1,244.16    3/13/13    DEPARTMENT OF PUBLIC WORKS    558105    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    14022-2013    Education    LARONGA BAKERY INC    $ 1,219.31    3/13/13    SCHOOL ADMINISTRATION    558189    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    1747-2013    General Government    AMANDA BROWN    $ 1,215.46    3/13/13    ARTS COUNCIL    558096    ARTS CNCL ARTS/UNION '12    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    20944-2013    Education    PERKINS SCHOOL FOR THE BLIND    $ 1,186.04    3/13/13    SCHOOL ADMINISTRATION    558249    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    12230-2013    General Government    JEFFREY ARGENZIANO    $ 1,179.75    3/13/13    COMMUNICATIONS DEPARTMENT    558169    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1171-2013    General Government    ADAMSON INDUSTRIES CORP    $ 1,168.60    3/13/13    FIRE DEPT HEADQUARTERS    558089    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    25815-2013    Education    W B MASON CO INC    $ 1,106.00    3/13/13    SCHOOL ADMINISTRATION    558308    CAP-SUPPLIES-CAP-REG    CAP-SUPPLIES-CAP-REG-SUPPLIES    Education-related
    17521-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 1,083.03    3/13/13    SCHOOL ADMINISTRATION    558230    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    3369-2013    Education    BRINK'S INCORPORATED    $ 1,056.23    3/13/13    SCHOOL ADMINISTRATION    558111    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    6281-2013    Public Works    DAVID MACEACHERN    $ 1,051.00    3/13/13    DEPARTMENT OF PUBLIC WORKS    558133    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    14252-2013    General Government    LEONARD SCOLLETTA    $ 998.25    3/13/13    COMMUNICATIONS DEPARTMENT    558192    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21019-2013    Public Works    PETERSON PARTY CENTER INC    $ 975.00    3/13/13    DEPARTMENT OF PUBLIC WORKS    558250    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    4564-2013    General Government    CENTURY BANK    $ 938.00    3/13/13    OSPCD ADMINISTRATION    2335    12 CDBG ADMIN    OUT OF STATE TRAVEL    Miscellaneous line item expenditures
    6109-2013    Education    CURRICULUM ASSOCIATES LLC    $ 923.16    3/13/13    SCHOOL ADMINISTRATION    558129    CURR-OIM-WHCS-REG    CURR-OTHINSMAT-WHCS-REG-SUPPLI    Education-related
    16550-2013    Education    MURPHY HESSE TOOMEY AND LEHANE    $ 922.50    3/13/13    SCHOOL ADMINISTRATION    558222    SPED-LEGAL-DW-UND    SPED-LEGAL-DW-UND-PROF&TECH    Education-related
    4499-2013    General Government    CENTURY BANK    $ 858.82    3/13/13    OFFICE OF MAYOR    2335    EXEC ADMIN ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    23571-2013    Public Works    SONEPAR DIST NEW ENG INC    $ 856.97    3/13/13    DEPARTMENT OF PUBLIC WORKS    558283    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    9471-2013    General Government    HIGHLAND AUTO PARTS INC    $ 840.55    3/13/13    POLICE DEPARTMENT    558162    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    22845-2013    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 817.70    3/13/13    SCHOOL ADMINISTRATION    558272    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    1069-2013    General Government    ABRAHAMS GROUP    $ 798.00    3/13/13    AUDITING DEPARTMENT    558088    AUDITING ORDINARY MAINTENANCE    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    16162-2013    General Government    MODERN PEST SERVICES INC    $ 783.00    3/13/13    OSPCD ADMINISTRATION    558221    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    3381-2013    General Government    BROADWAY BRAKE CORP.    $ 782.82    3/13/13    FIRE DEPT HEADQUARTERS    558112    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    7875-2013    General Government    ERIN ROMANO    $ 750.75    3/13/13    COMMUNICATIONS DEPARTMENT    558146    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    13088-2013    Education    LACEY TRUCK EQUIPMENT INC    $ 714.74    3/13/13    SCHOOL ADMINISTRATION    558187    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    26093-2013    General Government    WILLIAM TRUDELL    $ 713.63    3/13/13    COMMUNICATIONS DEPARTMENT    558313    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7980-2013    General Government    FARMER BROWN SERVICE INC    $ 698.00    3/13/13    RECREATION AND YOUTH    558147    VETERANS RINK EXPENSES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24569-2013    Education    THOMAS JOSEPH WARD    $ 660.00    3/13/13    SCHOOL ADMINISTRATION    558294    SPED13 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    7594-2013    General Government    EDMUND MCNAMARA    $ 635.25    3/13/13    COMMUNICATIONS DEPARTMENT    558142    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12248-2013    General Government    JENNIFER BLISS    $ 600.00    3/13/13    ARTS COUNCIL    558172    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    9062-2013    General Government    HAMPDEN ENGINEERING CORP.    $ 594.20    3/13/13    RECREATION AND YOUTH    558157    VETERANS RINK EXPENSES    R&M - TOOLS & EQUIPMENT    Repairs and maintenance expense
    20783-2013    General Government    PAT'S AUTO BODY INC    $ 586.00    3/13/13    POLICE DEPARTMENT    558245    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    16612-2013    Education    MYSTIC SERVICE CORP INC    $ 540.00    3/13/13    SCHOOL ADMINISTRATION    558224    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    22880-2013    Education    SCHOOLWIDE INC    $ 533.71    3/13/13    SCHOOL ADMINISTRATION    558273    CURR-OIM-BRN-REG    CURR-OTHINSMAT-BRN-REG-SUPPLIE    Education-related
    852-2013    Education    A RUSSO AND SONS INC    $ 507.57    3/13/13    SCHOOL ADMINISTRATION    558086    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    12242-2013    Education    JEFFREY QUERUSIO    $ 500.00    3/13/13    SCHOOL ADMINISTRATION    558171    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    17975-2013    General Government    NEXTALK INC    $ 486.33    3/13/13    COMMUNICATIONS DEPARTMENT    558232    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12866-2013    Education    KITTREDGE EQUIPMENT CO INC    $ 486.22    3/13/13    SCHOOL ADMINISTRATION    558184    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    9310-2013    General Government    HEATHER SCHMIDT    $ 475.00    3/13/13    ARTS COUNCIL    558160    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    16915-2013    Education    NEOMISIA KARINA MODESTO    $ 470.00    3/13/13    SCHOOL ADMINISTRATION    558228    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    8141-2013    General Government    FLEETMASTERS LLC    $ 469.50    3/13/13    FIRE DEPT HEADQUARTERS    558149    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    4679-2013    Education    CHUCKLES INC    $ 464.35    3/13/13    SCHOOL ADMINISTRATION    558123    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    17517-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 457.51    3/13/13    SCHOOL ADMINISTRATION    558230    GENERAL SUPPLIES    GENERAL SUPPLIES    Miscellaneous line item
    5189-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 450.00    3/13/13    PURCHASING DEPARTMENT    558124    PURCHASING ORDINARY MAINT    TUITION    Miscellaneous line item expenditures
    5600-2013    Public Works    COMMONWEALTH OF MASSACHUSETTS    $ 450.00    3/13/13    DEPARTMENT OF PUBLIC WORKS    558124    DPW-ADMIN ORDINARY MAINT    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    1746-2013    General Government    AMANDA BROWN    $ 434.54    3/13/13    ARTS COUNCIL    558096    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23346-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 420.00    3/13/13    OSPCD ADMINISTRATION    558280    12HMIS DATA REPORTING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    14461-2013    Education    LINDENMEYR MUNROE    $ 402.94    3/13/13    SCHOOL ADMINISTRATION    558194    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    15147-2013    Education    MASS.SECONDARY SCHOOL ADMINISTRATORS ASSN. INC.    $ 390.00    3/13/13    SCHOOL ADMINISTRATION    558209    SHS-CURRLDR-SHS-UND    SHS-CURRLDR-SHS-UND-PROF&TECH    Education-related
    8611-2013    Public Works    GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS INC    $ 359.34    3/13/13    DEPARTMENT OF PUBLIC WORKS    558154    DPW-ADMIN ORDINARY MAINT    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    14808-2013    Education    MARIANA LARROSA    $ 350.00    3/13/13    SCHOOL ADMINISTRATION    558202    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    1625-2013    General Government    ALVINO ARGANT    $ 346.50    3/13/13    COMMUNICATIONS DEPARTMENT    558094    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23339-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 345.00    3/13/13    OSPCD ADMINISTRATION    558280    12 RAPID REHOUSING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    14166-2013    Education    LD PRODUCTS INC    $ 343.92    3/13/13    SCHOOL ADMINISTRATION    558191    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    12388-2013    General Government    JOHN J. SAPOCHETTI    $ 330.00    3/13/13    COMMUNICATIONS DEPARTMENT    558175    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17502-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 320.02    3/13/13    FIRE DEPT HEADQUARTERS    558230    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    14379-2013    General Government    LINDA SACENTI    $ 313.50    3/13/13    COMMUNICATIONS DEPARTMENT    558193    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25080-2013    General Government    TRIPLE P ENTERPRISES INC    $ 311.00    3/13/13    POLICE DEPARTMENT    558298    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    1737-2013    Public Works    AM - PM CLEANING CORPORATION    $ 305.50    3/13/13    DEPARTMENT OF PUBLIC WORKS    558095    DPW AGENCY FUND    DUE TO INDV-SCH CUSTODIAN    Miscellaneous line item
    22894-2013    Education    SCOREBOARD ENTERPRISES INC    $ 297.60    3/13/13    SCHOOL ADMINISTRATION    558275    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    22699-2013    Education    SCHOOL SPECIALTY INC    $ 293.48    3/13/13    SCHOOL ADMINISTRATION    558271    AFA-SUPPLIES-AFA-REG    AFA-SUPPLIES-AFA-REG-SUPPLIES    Education-related
    21203-2013    General Government    POSTMASTER-BOSTON    $ 276.00    3/13/13    COUNCIL ON AGING    558252    EXEC-COA ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    26127-2013    Education    WILMINGTON COLD STORAGE INC    $ 275.31    3/13/13    SCHOOL ADMINISTRATION    558314    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    25313-2013    General Government    UNIVERSITY OF MASSACHUSETTS    $ 270.00    3/13/13    AUDITING DEPARTMENT    558304    SHA AUDITING    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    15969-2013    Education    MIKE LANZA    $ 256.50    3/13/13    SCHOOL ADMINISTRATION    558218    GENERAL MILLS FOUNDATION'11    EDUCATIONAL SUPPLIES    Miscellaneous line item
    11371-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 250.00    3/13/13    FIRE DEPT HEADQUARTERS    558165    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    23531-2013    Education    SONARA MENDES MAI    $ 250.00    3/13/13    SCHOOL ADMINISTRATION    558282    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    25132-2013    General Government    TRUSTEES OF TUFTS COLLEGE    $ 250.00    3/13/13    SOMERPROMISE ALLIANCE    558300    EXEC-SOMER PROM ORDINARY MAIN    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25414-2013    Education    UTRECHT MANUFACTURING    $ 248.31    3/13/13    SCHOOL ADMINISTRATION    558305    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    6816-2013    Education    DEMOULAS SUPER MARKETS    $ 247.74    3/13/13    SCHOOL ADMINISTRATION    558135    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    7626-2013    Education    EDUCATION INC    $ 247.38    3/13/13    SCHOOL ADMINISTRATION    558143    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    16113-2013    Education    MIRZA M. MARTINEZ    $ 235.00    3/13/13    SCHOOL ADMINISTRATION    558220    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    5581-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 230.09    3/13/13    SCHOOL ADMINISTRATION    2334    SCHOOL AGENCY FUND    DUE TO C OF M FOR SALES TAX    Miscellaneous line item
    9086-2013    General Government    HANS ELMIDOR    $ 218.63    3/13/13    COMMUNICATIONS DEPARTMENT    558158    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4034-2013    General Government    CDM SMITH INC    $ 200.00    3/13/13    OSPCD ADMINISTRATION    558117    OSPCD-ISD ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    12239-2013    General Government    JEFFREY CZEKAJ    $ 200.00    3/13/13    ARTS COUNCIL    558170    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15968-2013    Education    MIKE LANZA    $ 200.00    3/13/13    SCHOOL ADMINISTRATION    558218    GENERAL MILLS FOUNDATION'11    SCHOOL PROF & TECH SERVICES    Education-related
    21720-2013    General Government    RICOH USA INC    $ 198.95    3/13/13    OSPCD ADMINISTRATION    558260    OSPCD-ADMIN ORDINARY MAINT    R&M - OFFICE EQUIPMENT    Repairs and maintenance expense
    24962-2013    General Government    TIMOTHY CRONIN    $ 198.00    3/13/13    COMMUNICATIONS DEPARTMENT    558296    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17757-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 193.30    3/13/13    SCHOOL ADMINISTRATION    558230    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    12306-2013    Education    JILLIAN MARIE FOLEY    $ 190.00    3/13/13    SCHOOL ADMINISTRATION    558173    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    17959-2013    Education    NEW READERS PRESS    $ 187.69    3/13/13    SCHOOL ADMINISTRATION    558231    CIV13 SUPP-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    13117-2013    Education    LAKESHORE LEARNING MATERIALS    $ 183.08    3/13/13    SCHOOL ADMINISTRATION    558188    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    16711-2013    General Government    NATIONAL FIRE PROTECTION ASSOCIATION    $ 165.00    3/13/13    FIRE DEPT HEADQUARTERS    558226    FIRE ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    7137-2013    General Government    DUPLITRON INC    $ 160.00    3/13/13    COUNCIL ON AGING    558139    EXEC-COA ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    20176-2013    Education    NURIA MESTRES-SOLER    $ 160.00    3/13/13    SCHOOL ADMINISTRATION    558237    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    17434-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 159.99    3/13/13    POLICE DEPARTMENT    558230    POLICE ORDINARY MAINTENANCE    OFFICE FURNITURE    Property, plant and equipment
    24375-2013    General Government    SUSAN M LEACH    $ 150.00    3/13/13    COUNCIL ON AGING    558290    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    21120-2013    General Government    PITNEY BOWES    $ 149.19    3/13/13    POLICE DEPARTMENT    558251    POLICE ORDINARY MAINTENANCE    RENTALS EQUIPMENT    Rental expense
    25200-2013    Public Works    TURF EQUIPMENT PLUS INC    $ 147.47    3/13/13    DEPARTMENT OF PUBLIC WORKS    558302    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    6525-2013    Education    DEMCO INC    $ 140.94    3/13/13    SCHOOL ADMINISTRATION    558134    SPED-OIM-WHCS-SPED    SPED-OIM-WHCS-SPED-SUPPLIES    Education-related
    4552-2013    General Government    CENTURY BANK    $ 130.00    3/13/13    COUNCIL ON AGING    2335    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    4538-2013    General Government    CENTURY BANK    $ 129.90    3/13/13    OFFICE OF MAYOR    2335    EXEC.WASTE MANAGEMENT    OUT OF STATE TRAVEL    Miscellaneous line item expenditures
    15296-2013    General Government    MAUREEN MURPHY    $ 125.00    3/13/13    FIRE DEPT HEADQUARTERS    558212    FIRE ORDINARY MAINTENANCE    COMMUNICATIONS    Miscellaneous line item
    1851-2013    General Government    AMERICAN MESSAGING SVC LLC    $ 123.16    3/13/13    COMMUNICATIONS DEPARTMENT    558098    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    17632-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 120.01    3/13/13    SCHOOL ADMINISTRATION    558230    REB13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    20739-2013    Education    PARK UNIVERSITY ENTERPRISES INC    $ 119.00    3/13/13    SCHOOL ADMINISTRATION    558115    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-PROF&TECH    Professional services expense
    23013-2013    General Government    SHARP ELECTRONICS CORP    $ 115.85    3/13/13    OSPCD ADMINISTRATION    558278    OSPCD-ADMIN ORDINARY MAINT    LEASE-PHOTOCPIER EQUIPMT.    Miscellaneous line item
    1822-2013    General Government    AMEL HASSAN    $ 100.00    3/13/13    OSPCD ADMINISTRATION    558097    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    1957-2013    General Government    ANMOL BHARGO    $ 100.00    3/13/13    OSPCD ADMINISTRATION    558101    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2162-2013    General Government    ASMERET PETROS    $ 100.00    3/13/13    OSPCD ADMINISTRATION    558103    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12123-2013    General Government    JAILENE ESMERALDA ESCOBAR    $ 100.00    3/13/13    OSPCD ADMINISTRATION    558167    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12512-2013    General Government    JOYTIKA BHARGO    $ 100.00    3/13/13    OSPCD ADMINISTRATION    558180    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    16879-2013    General Government    NAVDEEP MAINI    $ 100.00    3/13/13    OSPCD ADMINISTRATION    558227    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    22949-2013    General Government    SELENA QUINTANILLA    $ 100.00    3/13/13    OSPCD ADMINISTRATION    558276    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24367-2013    General Government    SUSAN HASSAN    $ 100.00    3/13/13    OSPCD ADMINISTRATION    558289    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    26244-2013    General Government    YANIRA BARRERA    $ 100.00    3/13/13    OSPCD ADMINISTRATION    558317    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12924-2013    Education    L AND A FUTURE CORP    $ 99.95    3/13/13    SCHOOL ADMINISTRATION    558186    DPW HS HEALTH CAREER RM REPAIR    BUILDING IMPROVEMENTS    Property, plant and equipment
    12739-2013    General Government    KELSEY JARBOE    $ 99.00    3/13/13    COMMUNICATIONS DEPARTMENT    558182    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    6757-2013    Education    DEMOULAS SUPER MARKETS    $ 98.46    3/13/13    SCHOOL ADMINISTRATION    558135    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5568-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 90.00    3/13/13    SCHOOL ADMINISTRATION    558126    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    22889-2013    General Government    SCHWAAB INC    $ 85.23    3/13/13    OSPCD ADMINISTRATION    558274    OSPCD-PLANNING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    17692-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 80.06    3/13/13    SCHOOL ADMINISTRATION    558230    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    20797-2013    Education    PAT'S TOWING INC    $ 75.00    3/13/13    SCHOOL ADMINISTRATION    558246    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    23017-2013    General Government    SHARP ELECTRONICS CORP    $ 69.51    3/13/13    OSPCD ADMINISTRATION    558278    12 CDBG ADMIN    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    2840-2013    Public Works    BOB'S TIRE CO    $ 63.00    3/13/13    DEPARTMENT OF PUBLIC WORKS    558106    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    1465-2013    General Government    ALICE O. MCCARTER    $ 60.00    3/13/13    OSPCD ADMINISTRATION    558090    COUNCIL ON AGING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23922-2013    General Government    STAPLES INC    $ 59.24    3/13/13    OSPCD ADMINISTRATION    558285    OSPCD-PLANNING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    21437-2013    General Government    R AND A INDUSTRIES INC    $ 57.30    3/13/13    FIRE DEPT HEADQUARTERS    558254    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    3343-2013    Education    BRANDON SABINA    $ 55.00    3/13/13    SCHOOL ADMINISTRATION    558110    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    6220-2013    Education    DAVID BOLDUC    $ 55.00    3/13/13    SCHOOL ADMINISTRATION    558131    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    4526-2013    General Government    CENTURY BANK    $ 52.97    3/13/13    OFFICE OF MAYOR    2335    EXEC.WASTE MANAGEMENT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    15022-2013    Public Works    MASS WEIGHTS AND MEASURES ASSOCIATION    $ 50.00    3/13/13    DEPARTMENT OF PUBLIC WORKS    558208    DPW-WEIGHTS&MEAS ORDINARY MAIN    TUITION    Miscellaneous line item expenditures
    15207-2013    General Government    MASSACHUSETTS PUBLIC HEALTH ASSOCIATION    $ 50.00    3/13/13    BOARD OF HEALTH    558210    BOARD OF HEALTH ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    21917-2013    General Government    ROBERT CALAUTTI    $ 49.50    3/13/13    COMMUNICATIONS DEPARTMENT    558263    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17137-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 46.74    3/13/13    AUDITING DEPARTMENT    558230    AUDITING ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    23023-2013    General Government    SHARP ELECTRONICS CORP    $ 46.33    3/13/13    OSPCD ADMINISTRATION    558278    SUSTAIN.COMM.CHALLENGE GRANT    PHOTOCOPYING    Miscellaneous line item
    2537-2013    General Government    BALFOUR BADGE COMPANY    $ 46.25    3/13/13    OSPCD ADMINISTRATION    558104    OSPCD-ISD ORDINARY MAINTENANCE    UNIFORMS & FOUL WEATH GR    Miscellaneous line item
    22668-2013    Education    SCHOOL SPECIALTY INC    $ 43.26    3/13/13    SCHOOL ADMINISTRATION    558271    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    25509-2013    Education    VERIZON    $ 43.13    3/13/13    SCHOOL ADMINISTRATION    558306    CIV13 OTHER-DW-CIVIC ACT    SCHOOL OTHER OTHER EXP.    Education-related
    25618-2013    General Government    VW CREDIT LEASING LTD    $ 41.25    3/13/13    TREASURY DEPARTMENT    558340    GENERAL FUND - CITY    VEHICLE EXCISE - 2011    Miscellaneous line item
    3332-2013    General Government    BRAND COMPANY INC.    $ 40.20    3/13/13    FIRE DEPT HEADQUARTERS    558109    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    15703-2013    General Government    MICHAEL PERLOFF    $ 40.00    3/13/13    TREASURY DEPARTMENT    558320    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    25871-2013    General Government    WALK BOSTON INC    $ 36.87    3/13/13    BOARD OF HEALTH    558309    BOARD OF HEALTH ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    3238-2013    General Government    BOSTON SAW & KNIFE    $ 22.15    3/13/13    RECREATION AND YOUTH    558108    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    16964-2013    General Government    NESTLE WATERS NORTH AMER.    $ 20.30    3/13/13    OSPCD ADMINISTRATION    558229    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    22647-2013    Education    SCHOOL SPECIALTY INC    $ 17.75    3/13/13    SCHOOL ADMINISTRATION    558271    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    25563-2013    General Government    VIKTORIJA ABOLINA    $ 1,597.75    3/14/13    OSPCD ADMINISTRATION    558346    SUSTAIN.COMM.CHALLENGE GRANT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    21652-2013    General Government    RICHARD FERRITER AND MICHAEL C.COSTELLO    $ 1,000.00    3/14/13    WORKER COMPENSATION    558344    WORKERS COMP ORDINARY MAINT    JUDGEMENTS/SETTLMT OF CLM    Miscellaneous line item
    17139-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 354.96    3/14/13    AUDITING DEPARTMENT    558343    AUDITING ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    25311-2013    General Government    UNIVERSITY OF MASSACHUSETTS    $ 305.00    3/14/13    AUDITING DEPARTMENT    558345    AUDITING ORDINARY MAINTENANCE    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    5375-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 594,269.79    3/19/13    PERSONNEL DEPARTMENT    2336    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-CITY    Miscellaneous line item expenditures
    5399-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 550,611.17    3/19/13    PERSONNEL DEPARTMENT    2336    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-SCHOOL    Miscellaneous line item expenditures
    5423-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 366,526.70    3/19/13    PERSONNEL DEPARTMENT    2336    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-CITY    Miscellaneous line item expenditures
    5447-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 235,993.94    3/19/13    PERSONNEL DEPARTMENT    2336    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-SCHOOL    Miscellaneous line item expenditures
    5311-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 107,902.75    3/19/13    PERSONNEL DEPARTMENT    2336    GENERAL FUND - CITY    GIC ACTIVE-CITY W/H    Miscellaneous line item expenditures
    5321-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 100,279.94    3/19/13    PERSONNEL DEPARTMENT    2336    GENERAL FUND - CITY    GIC ACTIVE-SCHOOL W/H    Miscellaneous line item expenditures
    5331-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 94,259.13    3/19/13    PERSONNEL DEPARTMENT    2336    GENERAL FUND - CITY    GIC RETIREE-CITY W/H    Miscellaneous line item expenditures
    5341-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 59,139.33    3/19/13    PERSONNEL DEPARTMENT    2336    GENERAL FUND - CITY    GIC RETIREE-SCHOOL W/H    Miscellaneous line item expenditures
    5471-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 10,618.70    3/19/13    PERSONNEL DEPARTMENT    2336    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-CITY    Miscellaneous line item expenditures
    5495-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,887.12    3/19/13    PERSONNEL DEPARTMENT    2336    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    5351-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,341.61    3/19/13    PERSONNEL DEPARTMENT    2336    GENERAL FUND - CITY    GIC SURV SPOUSE-CITY W/H    Miscellaneous line item expenditures
    5387-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,980.93    3/19/13    PERSONNEL DEPARTMENT    2336    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-CITY    Miscellaneous line item expenditures
    5411-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,753.06    3/19/13    PERSONNEL DEPARTMENT    2336    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-SCHOOL    Miscellaneous line item expenditures
    5435-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,832.63    3/19/13    PERSONNEL DEPARTMENT    2336    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-CITY    Miscellaneous line item expenditures
    5459-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,179.97    3/19/13    PERSONNEL DEPARTMENT    2336    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-SCHOOL    Miscellaneous line item expenditures
    5361-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,086.53    3/19/13    PERSONNEL DEPARTMENT    2336    GENERAL FUND - CITY    GIC SURV SPOUSE-SCHOOL W/H    Miscellaneous line item expenditures
    5483-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 53.09    3/19/13    PERSONNEL DEPARTMENT    2336    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-CITY    Miscellaneous line item expenditures
    5507-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 19.44    3/19/13    PERSONNEL DEPARTMENT    2336    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    8683-2013    General Government    GILBANE BUILDING COMPANY    $ 1,792,358.85    3/20/13    EXEC - CAPITAL PROJ MGMT    558399    ESCS-RECONSTRUCTION PROJ    BUILDING RECONSTRUCTION    Property, plant and equipment
    19400-2013    Public Works    NSTAR ELECTRIC    $ 100,702.77    3/20/13    DEPARTMENT OF PUBLIC WORKS    558463    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    8742-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 71,184.68    3/20/13    DEPARTMENT OF PUBLIC WORKS    558400    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    13086-2013    Education    LABBB COLLABORATIVE    $ 66,197.72    3/20/13    SCHOOL ADMINISTRATION    558425    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    7312-2013    Public Works    EAST COAST PETROLEUM STATE    $ 53,417.83    3/20/13    DEPARTMENT OF PUBLIC WORKS    558386    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    24216-2013    Public Works    SUEZ ENERGY RESOURCES NA    $ 45,622.00    3/20/13    DEPARTMENT OF PUBLIC WORKS    558497    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    6068-2013    Education    CROTCHED MOUNTAIN REHABILITATION CENTER    $ 29,367.86    3/20/13    SCHOOL ADMINISTRATION    558380    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    20662-2013    Public Works    P T KELLEY INC    $ 25,352.28    3/20/13    DEPARTMENT OF PUBLIC WORKS    558467    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    8717-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 23,605.71    3/20/13    DEPARTMENT OF PUBLIC WORKS    558400    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    21513-2013    Education    RCS LEARNING CENTER INC    $ 17,139.88    3/20/13    SCHOOL ADMINISTRATION    558477    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7382-2013    Education    EASTER SEALS    $ 16,658.06    3/20/13    SCHOOL ADMINISTRATION    558387    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    19915-2013    General Government    NSTAR ELECTRIC    $ 16,134.84    3/20/13    RECREATION AND YOUTH    558463    VETERANS RINK EXPENSES    ELECTRICITY    Utilities expense
    12838-2013    Education    KIDS ARE PEOPLE ELEMENTARY SCHOOL, INC.    $ 16,105.82    3/20/13    SCHOOL ADMINISTRATION    558422    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    25290-2013    General Government    UNITED STATES POSTAL SVC    $ 15,000.00    3/20/13    CITY CLERK OFFICE    558512    CITY CLERK ORDINARY MAINT    POSTAGE    Miscellaneous line item
    23281-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 14,513.56    3/20/13    OSPCD ADMINISTRATION    558493    SOM.AFFORDABLE HOUSING    HOUSING ASSISTANCE    Miscellaneous line item
    12655-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 13,943.00    3/20/13    TREASURY DEPARTMENT    558421    TREAS/COLL ORDINARY MAINT    POSTAGE    Miscellaneous line item
    2975-2013    Education    BOSTON HIGASHI SCHOOL INC    $ 12,537.23    3/20/13    SCHOOL ADMINISTRATION    558360    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    8343-2013    General Government    GALE ASSOCIATES INC    $ 9,650.00    3/20/13    OSPCD ADMINISTRATION    558396    DESIGN IMPROV LINCOLN PARK    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    16817-2013    Public Works    NATIONAL GRID    $ 9,514.62    3/20/13    DEPARTMENT OF PUBLIC WORKS    558454    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    4101-2013    General Government    CELLCO PARTNERSHIP    $ 9,224.12    3/20/13    COMMUNICATIONS DEPARTMENT    558368    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    22866-2013    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 9,163.20    3/20/13    SCHOOL ADMINISTRATION    558488    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    8243-2013    Education    FRANCISCAN CHILDREN'S HOSPITAL    $ 8,708.88    3/20/13    SCHOOL ADMINISTRATION    558394    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7988-2013    Public Works    FAY SPOFFORD AND THORNDIKE LLC    $ 8,204.00    3/20/13    DEPARTMENT OF PUBLIC WORKS    558391    DPW-ENGINEERING ORDINARY MAINT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12039-2013    Public Works    J C MADIGAN INC    $ 7,792.75    3/20/13    DEPARTMENT OF PUBLIC WORKS    558412    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    12559-2013    Education    JUSTICE RESOURCE INSTITUTE INC    $ 7,754.96    3/20/13    SCHOOL ADMINISTRATION    558418    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    5669-2013    Education    COMMUNITY THERAPEUTIC DAY SCHOOL    $ 7,369.20    3/20/13    SCHOOL ADMINISTRATION    558377    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14189-2013    Education    LEAGUE SCHOOL OF GREATER BOSTON    $ 7,304.22    3/20/13    SCHOOL ADMINISTRATION    558429    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    9343-2013    Education    HENRY S DEMBOWSKI    $ 7,000.00    3/20/13    SCHOOL ADMINISTRATION    558403    TTL2A13 CONT SVC-DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    11144-2013    Education    HOME FOR LITTLE WANDERERS    $ 6,804.00    3/20/13    SCHOOL ADMINISTRATION    558407    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    16674-2013    Education    NASHOBA LEARNING GROUP INC    $ 6,787.80    3/20/13    SCHOOL ADMINISTRATION    558452    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14333-2013    Education    LIGHTHOUSE SCHOOL INC    $ 6,716.40    3/20/13    SCHOOL ADMINISTRATION    558433    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    23246-2013    General Government    SOMERVILLE COMMUNITY CORPORATION, INC.    $ 6,575.00    3/20/13    OSPCD ADMINISTRATION    558491    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    3990-2013    General Government    CATHOLIC CHARITIES    $ 6,561.39    3/20/13    OSPCD ADMINISTRATION    558366    12 STREET OUTREACH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25482-2013    General Government    VERIZON    $ 6,503.90    3/20/13    IT DEPARTMENT CITY HALL    558514    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    5635-2013    General Government    COMMUNITY ACTION AGENCY OF SOMERVILLE, INC.    $ 6,500.00    3/20/13    SOMERPROMISE ALLIANCE    558376    SOM PROM TRUST EXP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15980-2013    Education    MILESTONES INC    $ 6,334.08    3/20/13    SCHOOL ADMINISTRATION    558447    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    5995-2013    Education    COTTING SCHOOL INC    $ 5,890.20    3/20/13    SCHOOL ADMINISTRATION    558379    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    23300-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 5,811.23    3/20/13    OSPCD ADMINISTRATION    558493    12 PS SHC PRJ SOUP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23264-2013    General Government    SOMERVILLE HAITIAN COALITION, INC    $ 5,665.20    3/20/13    OSPCD ADMINISTRATION    558492    12 PS HAITIAN ESOL CLASS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25894-2013    Education    WALKER INC    $ 5,555.76    3/20/13    SCHOOL ADMINISTRATION    558518    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    17055-2013    Education    NEW ENGLAND CENTER FOR CHILDREN, INC.    $ 5,536.72    3/20/13    SCHOOL ADMINISTRATION    558457    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    21610-2013    General Government    RESPOND INC    $ 5,421.14    3/20/13    OSPCD ADMINISTRATION    558478    12 PS RESPND HOTLINE    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7567-2013    Education    EDCO INC    $ 5,382.44    3/20/13    SCHOOL ADMINISTRATION    558388    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    13164-2013    Education    LANDMARK SCHOOL    $ 5,256.72    3/20/13    SCHOOL ADMINISTRATION    558426    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    22078-2013    General Government    S.C.M. COMMUNITY TRANSPORTATION CORP    $ 5,208.33    3/20/13    OSPCD ADMINISTRATION    558483    12 PS SCM ELDER TRANSP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    4847-2013    Education    CLAUDIA DHIMITRI    $ 4,840.00    3/20/13    SCHOOL ADMINISTRATION    558373    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    14229-2013    Education    LEARNING PREP SCHOOL    $ 4,368.00    3/20/13    SCHOOL ADMINISTRATION    558430    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    3932-2013    Education    CARROLL SCHOOL BUSINESS OFFICE    $ 4,253.34    3/20/13    SCHOOL ADMINISTRATION    558365    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    23507-2013    General Government    SOMERVILLE TRANSPORTATION EQUITY PARTNERSHIP INC    $ 4,200.00    3/20/13    OSPCD ADMINISTRATION    558495    HUD HEALTHY HOMES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    3041-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 4,188.55    3/20/13    PERSONNEL DEPARTMENT    558361    GENERAL FUND - CITY    VOLUNTARY LIFE - CITY    Education-related
    14823-2013    Education    MARION C. BLOCH    $ 4,180.00    3/20/13    SCHOOL ADMINISTRATION    558441    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    2602-2013    Education    BARNES AND NOBLE INC    $ 3,818.35    3/20/13    SCHOOL ADMINISTRATION    558355    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    10277-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 3,659.13    3/20/13    DEPARTMENT OF PUBLIC WORKS    558404    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    21459-2013    Education    R P O'CONNELL INC    $ 3,339.15    3/20/13    SCHOOL ADMINISTRATION    558474    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN - PROF&TECH    Miscellaneous line item
    20061-2013    Public Works    NSTAR GAS    $ 2,803.81    3/20/13    DEPARTMENT OF PUBLIC WORKS    558464    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    16064-2013    Public Works    MINUTEMAN TRUCK INC    $ 2,672.58    3/20/13    DEPARTMENT OF PUBLIC WORKS    558448    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    4806-2013    Education    CITY OF HAVERHILL    $ 2,665.00    3/20/13    SCHOOL ADMINISTRATION    558372    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    76-2013    General Government    A D STARR LLC    $ 2,559.05    3/20/13    RECREATION AND YOUTH    558348    PARKS AND RECREATION    RECREATION SUPPLIES    Miscellaneous line item
    21601-2013    General Government    RESPOND INC    $ 2,545.12    3/20/13    OSPCD ADMINISTRATION    558478    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    11157-2013    Education    HONEY SCHNAPP    $ 2,520.00    3/20/13    SCHOOL ADMINISTRATION    558409    CFCE13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    25406-2013    General Government    USA FOOTBALL    $ 2,500.00    3/20/13    RECREATION AND YOUTH    558513    PARKS AND RECREATION    RECREATION SUPPLIES    Miscellaneous line item
    3015-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,463.73    3/20/13    PERSONNEL DEPARTMENT    558361    GENERAL FUND - CITY    GROUP LIFE INS.- CITY RETIREES    Miscellaneous line item expenditures
    3114-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,463.72    3/20/13    PERSONNEL DEPARTMENT    558361    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - CITY RETIREES    Miscellaneous line item expenditures
    2993-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,379.58    3/20/13    PERSONNEL DEPARTMENT    558361    GENERAL FUND - CITY    GROUP LIFE INS. - CITY    Miscellaneous line item expenditures
    3089-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,379.57    3/20/13    PERSONNEL DEPARTMENT    558361    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - CITY    Miscellaneous line item expenditures
    1039-2013    Education    A RUSSO AND SONS INC    $ 2,342.40    3/20/13    SCHOOL ADMINISTRATION    558349    FFVP13 SUPP-DW-FOOD SVC    SCHOOL - FOOD SUPPLES    Education-related
    4867-2013    Education    CLEARWAY SCHOOL    $ 2,330.80    3/20/13    SCHOOL ADMINISTRATION    558374    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    21070-2013    Education    PHILOMENA M. MULLEN    $ 2,200.00    3/20/13    SCHOOL ADMINISTRATION    558472    TTL2A13 CONT SVC-DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    14169-2013    Education    LD PRODUCTS INC    $ 2,040.66    3/20/13    SCHOOL ADMINISTRATION    558428    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    23321-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 2,019.43    3/20/13    OSPCD ADMINISTRATION    558493    12 SHTR IPERATION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    21489-2013    General Government    RCN TELECOM SERVICES LLC    $ 1,800.00    3/20/13    IT DEPARTMENT CITY HALL    558475    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    14041-2013    Education    LARONGA BAKERY INC    $ 1,770.01    3/20/13    SCHOOL ADMINISTRATION    558427    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    12020-2013    Education    ISABEL L. STEVENS    $ 1,765.00    3/20/13    SCHOOL ADMINISTRATION    558411    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    3053-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,644.13    3/20/13    PERSONNEL DEPARTMENT    558361    GENERAL FUND - CITY    VOLUNTARY LIFE - SCHOOL    Education-related
    3030-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,636.25    3/20/13    PERSONNEL DEPARTMENT    558361    GENERAL FUND - CITY    GROUP LIFE - SCHOOL RETIREES    Miscellaneous line item expenditures
    3126-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,636.25    3/20/13    PERSONNEL DEPARTMENT    558361    HEALTH & LIFE INS PERSONAL SVC    LIFE INS. - SCHOOL RETIREES    Miscellaneous line item expenditures
    5893-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 1,594.47    3/20/13    SCHOOL ADMINISTRATION    558378    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    6985-2013    Public Works    DLP INDUSTRIES INC    $ 1,519.56    3/20/13    DEPARTMENT OF PUBLIC WORKS    558384    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    14465-2013    Education    LINDENMEYR MUNROE    $ 1,439.54    3/20/13    SCHOOL ADMINISTRATION    558434    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    25227-2013    General Government    TYLER TECHNOLOGIES INC    $ 1,390.00    3/20/13    IT DEPARTMENT CITY HALL    558511    INFO TECH ORDINARY MAINTENANCE    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    3004-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,355.75    3/20/13    PERSONNEL DEPARTMENT    558361    GENERAL FUND - CITY    GROUP LIFE INS. - SCHOOL    Miscellaneous line item expenditures
    3102-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,355.75    3/20/13    PERSONNEL DEPARTMENT    558361    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - SCHOOL    Miscellaneous line item expenditures
    24990-2013    Public Works    TLC SUPPLY INC    $ 1,335.95    3/20/13    DEPARTMENT OF PUBLIC WORKS    558508    SEWER ORDINARY MAINTENANCE    MASONRY SUPPLIES    Miscellaneous line item
    2769-2013    General Government    BIG LEAGUE ENTERTAINMENT    $ 1,318.80    3/20/13    RECREATION AND YOUTH    558357    REC/YOUTH PROG ORDINARY MAINT    RECREATION-ADMISSION FEES    Miscellaneous line item
    25893-2013    Education    WALKER INC    $ 1,300.00    3/20/13    SCHOOL ADMINISTRATION    558517    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    9289-2013    General Government    HEADING HOME INC    $ 1,250.00    3/20/13    OSPCD ADMINISTRATION    558402    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    15264-2013    General Government    MAUREEN HUDSON LEE    $ 1,240.00    3/20/13    OSPCD ADMINISTRATION    558443    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    15861-2013    General Government    MIDWEST TAPE LLC    $ 1,198.65    3/20/13    SOMERVILLE PUBLIC LIBRARY    558446    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    25967-2013    General Government    WAYSIDE YOUTH AND FAMILY SUPPORT NETWORK INC    $ 1,196.84    3/20/13    OSPCD ADMINISTRATION    558519    2011 HOME TBRA    HOUSING ASSISTANCE    Miscellaneous line item
    1080-2013    Public Works    ACCENT BANNER LLC    $ 1,178.00    3/20/13    DEPARTMENT OF PUBLIC WORKS    558350    ELLSWORTH FISK TRUST    FLOWERS & FLAGS    Miscellaneous line item
    14924-2013    Education    MASELLO SALON SERVICES OF NE LLC    $ 1,141.95    3/20/13    SCHOOL ADMINISTRATION    558442    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    7854-2013    Education    ERIC ARMIN INC    $ 1,127.63    3/20/13    SCHOOL ADMINISTRATION    558389    BUHS13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    22934-2013    Education    SEEM COLLABORATIVE    $ 1,044.48    3/20/13    SCHOOL ADMINISTRATION    558489    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    22112-2013    Public Works    SAL QUERUSIO    $ 1,022.48    3/20/13    DEPARTMENT OF PUBLIC WORKS    558485    WATER REVENUES    USE OF HYDRANT    Miscellaneous line item
    12415-2013    General Government    JOHN R SHARRY INC    $ 925.00    3/20/13    PERSONNEL DEPARTMENT    558415    HEALTH & LIFE INS ORDINARY MAI    PROFESSIONL & TECHNCL SVC    Professional services expense
    20308-2013    Education    ORIENTAL TRADING CO INC    $ 911.01    3/20/13    SCHOOL ADMINISTRATION    558466    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    4445-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 905.64    3/20/13    SCHOOL ADMINISTRATION    558370    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    23291-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 897.10    3/20/13    OSPCD ADMINISTRATION    558493    12 PS SHC VOL RES CTE    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    3064-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 872.08    3/20/13    PERSONNEL DEPARTMENT    558361    GENERAL FUND - CITY    VOLUNTARY LIFE - CITY RETIREES    Education-related
    2418-2013    General Government    BAKER AND TAYLOR INC    $ 863.39    3/20/13    SOMERVILLE PUBLIC LIBRARY    558354    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    4088-2013    General Government    CELLCO PARTNERSHIP    $ 854.88    3/20/13    IT DEPARTMENT CITY HALL    558368    INFO TECH ORDINARY MAINTENANCE    CELLULAR DEVICES    Technology expense
    8150-2013    Education    FLINN SCIENTIFIC INC    $ 828.24    3/20/13    SCHOOL ADMINISTRATION    558393    BUHS13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    12483-2013    Public Works    JOSEPH G POLLARD CO INC    $ 821.84    3/20/13    DEPARTMENT OF PUBLIC WORKS    558417    SEWER ORDINARY MAINTENANCE    TOOLS    Repairs and maintenance expense
    21498-2013    Education    RCS BEHAVIORAL AND EDUC CONSULTING LLC    $ 803.25    3/20/13    SCHOOL ADMINISTRATION    558476    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    4080-2013    General Government    CDW GOVERNMENT INC    $ 743.31    3/20/13    BOARD OF HEALTH    558367    SOC. NORMS/MKTNG/MEDIA CHNA 13    COMPUTER EQUIPMENT NOT CAPITAL    Repairs and maintenance expense
    1768-2013    Education    AMAZON.COM LLC    $ 713.40    3/20/13    SCHOOL ADMINISTRATION    558352    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    6342-2013    Education    DDH HOTEL SOMERVILLE LLC    $ 700.00    3/20/13    SCHOOL ADMINISTRATION    558383    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-PROF&TEC    Education-related
    4668-2013    General Government    CHRISTOPHER MATTHEW KOWALESKI    $ 660.00    3/20/13    COUNCIL ON AGING    558371    TITLE IIIFD SOCIAL & HLTH '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    16585-2013    Public Works    MWH AMERICAS INC.    $ 653.17    3/20/13    DEPARTMENT OF PUBLIC WORKS    558451    SEWER ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    16949-2013    General Government    NESTLE WATERS NORTH AMER.    $ 626.07    3/20/13    PURCHASING DEPARTMENT    558456    PURCHASING ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    12630-2013    General Government    KAWSAR E JAHAN    $ 600.00    3/20/13    BOARD OF HEALTH    558420    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7981-2013    General Government    FARMER BROWN SERVICE INC    $ 553.35    3/20/13    RECREATION AND YOUTH    558390    VETERANS RINK EXPENSES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25407-2013    General Government    USA FOOTBALL    $ 500.00    3/20/13    RECREATION AND YOUTH    558513    PARKS AND RECREATION    UNIFORMS    Miscellaneous line item
    6326-2013    Education    DAYE DISTRIBUTORS INC    $ 467.00    3/20/13    SCHOOL ADMINISTRATION    558382    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    24570-2013    Education    THOMAS JOSEPH WARD    $ 450.00    3/20/13    SCHOOL ADMINISTRATION    558507    SPED13 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    10541-2013    General Government    HOLOVAK AND COUGHLIN SPORTING GOODS INC    $ 417.00    3/20/13    RECREATION AND YOUTH    558405    REC/YOUTH PROG ORDINARY MAINT    ATHLETIC SUPPLIES    Athletics expense
    3077-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 414.60    3/20/13    PERSONNEL DEPARTMENT    558361    GENERAL FUND - CITY    VOLUNTARY LIFE - SCHL RETIREES    Education-related
    12434-2013    General Government    JOHN R. MCKEON    $ 406.25    3/20/13    BOARD OF HEALTH    558416    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    14761-2013    Education    MARCO A. OSOY    $ 400.00    3/20/13    SCHOOL ADMINISTRATION    558440    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    25550-2013    Education    VERNIER SOFTWARE AND TECHNOLOGY    $ 388.31    3/20/13    SCHOOL ADMINISTRATION    558515    TNSF13 SUPP-SHS-OTHR INSTR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    47-2013    Education    A C MOORE INC    $ 365.35    3/20/13    SCHOOL ADMINISTRATION    558347    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    16114-2013    Education    MIRZA M. MARTINEZ    $ 350.00    3/20/13    SCHOOL ADMINISTRATION    558449    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    18000-2013    Education    NO TEARS LEARNING INC    $ 350.00    3/20/13    SCHOOL ADMINISTRATION    558462    KEP13 TRAVEL-DW-PD STIPENDS    SCHOOL TRAVEL IN STATE    Education-related
    12887-2013    General Government    KONICA MINOLTA BUSINESS SOLUTIONS USA INC    $ 336.00    3/20/13    IT DEPARTMENT CITY HALL    558423    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    22355-2013    Education    SCHOOL SPECIALTY INC    $ 335.07    3/20/13    SCHOOL ADMINISTRATION    558487    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    16916-2013    Education    NEOMISIA KARINA MODESTO    $ 310.00    3/20/13    SCHOOL ADMINISTRATION    558455    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    21729-2013    Education    RICOH USA INC    $ 299.15    3/20/13    SCHOOL ADMINISTRATION    558480    COMMSCH SACC-DW-CIVIC    SCHOOL LEASE/RENT EQUIP.    Education-related
    23576-2013    Public Works    SONEPAR DIST NEW ENG INC    $ 287.06    3/20/13    DEPARTMENT OF PUBLIC WORKS    558496    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    13029-2013    Education    LA CASCIA'S BAKERY    $ 285.50    3/20/13    SCHOOL ADMINISTRATION    558424    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    17647-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 269.00    3/20/13    SCHOOL ADMINISTRATION    558458    BUHS12 SUPP HS OTHR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2856-2013    Education    BODY TOPPERS INC    $ 253.50    3/20/13    SCHOOL ADMINISTRATION    558358    SCHSTORE-HS-OTHIMAT    SCHSTORE-HS-EDUCSUPP    Education-related
    20980-2013    Education    PERMABOUND HERTZBERG    $ 231.75    3/20/13    SCHOOL ADMINISTRATION    558471    LIBRARY-OIM-ESCS-REG    LIBRARY-OIM-ESCS-REG-SUPPLIES    Education-related
    20945-2013    Education    PERKINS SCHOOL FOR THE BLIND    $ 228.92    3/20/13    SCHOOL ADMINISTRATION    558470    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    4132-2013    Education    CENGAGE LEARNING INC    $ 228.80    3/20/13    SCHOOL ADMINISTRATION    558369    ESCS-TEXT-ESCS-REG    ESCS-TEXT-ESCS-REG-SUPPLIES    Education-related
    17156-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 219.34    3/20/13    BOARD OF ASSESSORS    558458    BD OF ASSESSORS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    3899-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 210.87    3/20/13    SCHOOL ADMINISTRATION    558364    BIOG13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17932-2013    General Government    NEW ENGLAND PARKING COUNCIL    $ 200.00    3/20/13    TRAFFIC AND PARKING    558459    TRAFFIC & PARKING ORD MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    21765-2013    Education    RISO INC    $ 199.00    3/20/13    SCHOOL ADMINISTRATION    558481    GRAPHICARTS-HS-MNTNCEQP    GRAPHICARTS-HS-PROF&TECH    Education-related
    7210-2013    General Government    DUPLITRON INC    $ 180.00    3/20/13    RECREATION AND YOUTH    558385    REC/YOUTH PROG ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15738-2013    General Government    MICRO CENTER    $ 165.77    3/20/13    IT DEPARTMENT CITY HALL    558445    INFO TECH ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    20177-2013    Education    NURIA MESTRES-SOLER    $ 160.00    3/20/13    SCHOOL ADMINISTRATION    558465    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    22790-2013    Education    SCHOOL SPECIALTY INC    $ 142.94    3/20/13    SCHOOL ADMINISTRATION    558487    ART-OIM-WSNS-REG    ART-OIM-WSNS-REG-SUPPLIES    Education-related
    17584-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 132.82    3/20/13    SCHOOL ADMINISTRATION    558458    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    4975-2013    General Government    COMCAST    $ 131.90    3/20/13    RECREATION AND YOUTH    558375    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    17316-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 130.95    3/20/13    ELECTION COMMISSIONER    558458    ELECTIONS ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    8251-2013    Education    FRANCOTYP-POSTSALIA INC    $ 128.85    3/20/13    SCHOOL ADMINISTRATION    558395    COMMSCH SACC-DW-CIVIC    SCHOOL LEASE/RENT EQUIP.    Education-related
    17930-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 118.96    3/20/13    RECREATION AND YOUTH    558458    REC/YOUTH PROG ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    14685-2013    General Government    MAMA GINA'S    $ 116.50    3/20/13    RECREATION AND YOUTH    558438    REC/YOUTH PROG ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    8420-2013    Public Works    GARDEN STATE HIGHWAY PRODUCTS INC    $ 113.20    3/20/13    DEPARTMENT OF PUBLIC WORKS    558397    DEDICATION SIGN FUND DPW    SIGNS AND CONES    Property, plant and equipment
    16689-2013    Education    NATIONAL ART EDUCATION ASSOCIATION    $ 105.00    3/20/13    SCHOOL ADMINISTRATION    558453    ART-CDS-DW-REG    ART-CDS-DW-REG-PROF&TECH    Education-related
    10913-2013    Public Works    HOME DEPOT    $ 82.69    3/20/13    DEPARTMENT OF PUBLIC WORKS    558406    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    3415-2013    Education    BRUCE MOREY    $ 77.00    3/20/13    SCHOOL ADMINISTRATION    558363    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    21085-2013    Education    PHYLLIS GALLOWAY    $ 77.00    3/20/13    SCHOOL ADMINISTRATION    558473    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    21990-2013    Education    ROGER S LEWIS III    $ 77.00    3/20/13    SCHOOL ADMINISTRATION    558482    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    8017-2013    General Government    FEDEX    $ 76.85    3/20/13    ELECTION COMMISSIONER    558392    ELECTIONS ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    23408-2013    General Government    SOMERVILLE NEWS    $ 65.00    3/20/13    PURCHASING DEPARTMENT    558494    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    11393-2013    Education    INGRAM INDUSTRIES INC    $ 63.56    3/20/13    SCHOOL ADMINISTRATION    558410    LBF12 SUPP-ARGEN-OTHR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    16306-2013    General Government    MODERN PEST SERVICES INC    $ 60.00    3/20/13    RECREATION AND YOUTH    558450    VETERANS RINK EXPENSES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    4133-2013    Education    CENGAGE LEARNING INC    $ 59.90    3/20/13    SCHOOL ADMINISTRATION    558369    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    8574-2013    Education    GATEHOUSE MEDIA MASS INC    $ 59.00    3/20/13    SCHOOL ADMINISTRATION    558398    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    14271-2013    Education    LESLIE'S POOL MART INC    $ 59.00    3/20/13    SCHOOL ADMINISTRATION    558431    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    14303-2013    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 58.60    3/20/13    BOARD OF ASSESSORS    558432    BD OF ASSESSORS ORDINARY MAINT    ONLINE SUBSCRIPTION    Dues and subscriptions
    25042-2013    General Government    TOYOTA MOTOR CREDIT CORP.    $ 55.00    3/20/13    TRAFFIC AND PARKING    558510    TRAF & PARK FINES & FORFEITS    PARKING FINES    Miscellaneous line item
    22176-2013    Public Works    SCHMIDT EQUIPMENT INC    $ 51.10    3/20/13    DEPARTMENT OF PUBLIC WORKS    558486    WATER ORDNARY MAINTENANCE    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    22700-2013    Education    SCHOOL SPECIALTY INC    $ 50.02    3/20/13    SCHOOL ADMINISTRATION    558487    AFA-SUPPLIES-AFA-REG    AFA-SUPPLIES-AFA-REG-SUPPLIES    Education-related
    20735-2013    Education    PARENTING RESOURCES ASSOCIATES INC    $ 50.00    3/20/13    SCHOOL ADMINISTRATION    558468    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    21715-2013    General Government    RICOH AMERICAS CORP.    $ 46.75    3/20/13    RECREATION AND YOUTH    558479    REC/YOUTH PROG ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    6125-2013    General Government    CYBERSOURCE CORPORATION    $ 45.25    3/20/13    RECREATION AND YOUTH    558381    REC/YOUTH PROG ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3239-2013    General Government    BOSTON SAW & KNIFE    $ 44.30    3/20/13    RECREATION AND YOUTH    558362    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    14664-2013    Education    MAMA GINA'S    $ 42.50    3/20/13    SCHOOL ADMINISTRATION    558438    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    25585-2013    General Government    VISITING NURSE ASSOCIATION OF EASTERN MASS    $ 39.00    3/20/13    OSPCD ADMINISTRATION    558516    HUD HEALTHY HOMES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    8149-2013    Education    FLINN SCIENTIFIC INC    $ 38.43    3/20/13    SCHOOL ADMINISTRATION    558393    BIOG13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    1107-2013    General Government    ACT INC    $ 34.95    3/20/13    RECREATION AND YOUTH    558351    REC/YOUTH PROG ORDINARY MAINT    RECREATION SUPPLIES    Miscellaneous line item
    23046-2013    General Government    SHI INTERNATIONAL CORP    $ 31.00    3/20/13    IT DEPARTMENT CITY HALL    558490    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    2952-2013    General Government    BOSTON GLOBE    $ 30.00    3/20/13    RECREATION AND YOUTH    558359    REC/YOUTH PROG ORDINARY MAINT    MAGAZINES & PUBLICATIONS    Dues and subscriptions
    17996-2013    General Government    NISSAN INFINITI LT    $ 30.00    3/20/13    TRAFFIC AND PARKING    558461    TRAF & PARK FINES & FORFEITS    PARKING FINES    Miscellaneous line item
    22798-2013    Education    SCHOOL SPECIALTY INC    $ 12.28    3/20/13    SCHOOL ADMINISTRATION    558487    ART-OIM-WHCS-REG    ART-OIM-WHCS-REG-SUPPLIES    Education-related
    2698-2013    Education    BELMONT SPRINGS    $ 10.76    3/20/13    SCHOOL ADMINISTRATION    558356    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    8842-2013    Education    GOV CONNECTION INC    $ 6.96    3/20/13    SCHOOL ADMINISTRATION    558401    SPED13 SUPP-DW-OTHR INS MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17866-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 6.36    3/20/13    DEPARTMENT OF PUBLIC WORKS    558458    WATER ORDNARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    15019-2013    Public Works    MASS WATER RESOURCES AUTHORITY    $ 1,388,727.80    3/27/13    DEPARTMENT OF PUBLIC WORKS    2337    SEWER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    15009-2013    Public Works    MASS WATER RESOURCES AUTHORITY    $ 616,789.60    3/27/13    DEPARTMENT OF PUBLIC WORKS    2337    WATER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    25930-2013    Public Works    WASTE MANAGEMENT OF MASSACHUSETTS INC    $ 173,032.84    3/27/13    DEPARTMENT OF PUBLIC WORKS    558747    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    13223-2013    Public Works    LANGTON AND DOUGLAS INC    $ 88,278.82    3/27/13    DEPARTMENT OF PUBLIC WORKS    558636    DPW-SANITATION ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    20543-2013    Public Works    P T KELLEY INC    $ 81,012.62    3/27/13    DEPARTMENT OF PUBLIC WORKS    558680    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    15473-2013    Public Works    METROMEDIA ENERGY INC    $ 72,713.12    3/27/13    DEPARTMENT OF PUBLIC WORKS    558657    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    1702-2013    Public Works    AM - PM CLEANING CORPORATION    $ 68,021.00    3/27/13    DEPARTMENT OF PUBLIC WORKS    558526    SCHL CUSTO ORDINARY MAINTENANC    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    20667-2013    Public Works    P T KELLEY INC    $ 54,643.22    3/27/13    DEPARTMENT OF PUBLIC WORKS    558680    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    22972-2013    General Government    SEQUOIA CONSTRUCTION INC    $ 33,429.91    3/27/13    OSPCD ADMINISTRATION    558708    09 HARRIS PARK    NEW PARK CONSTRUCTION    Property, plant and equipment
    21174-2013    General Government    PMA LLC    $ 29,593.00    3/27/13    EXEC - CAPITAL PROJ MGMT    558690    ESCS-RECONSTRUCTION PROJ    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    11222-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 24,904.76    3/27/13    DEPARTMENT OF PUBLIC WORKS    558615    DPW-BLGD&GRNDS ORDINARY MAINT    HVAC MAINTENANCE    Repairs and maintenance expense
    7320-2013    Public Works    EAST COAST PETROLEUM STATE    $ 21,100.56    3/27/13    DEPARTMENT OF PUBLIC WORKS    558586    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    8718-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 14,489.16    3/27/13    DEPARTMENT OF PUBLIC WORKS    558607    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    14531-2013    Education    LONGLEAF SOLUTIONS LLC    $ 13,458.75    3/27/13    SCHOOL ADMINISTRATION    558646    RTTP13 SUPP-DW-INSTR SOFTWARE    EDUCATIONAL SUPPLIES    Miscellaneous line item
    768-2013    Education    A RUSSO AND SONS INC    $ 12,202.56    3/27/13    SCHOOL ADMINISTRATION    558520    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    15123-2013    Education    MASS.ASSOC.FOR THE BLIND    $ 11,870.81    3/27/13    SCHOOL ADMINISTRATION    558654    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    24858-2013    Education    THURSTON FOODS    $ 11,799.68    3/27/13    SCHOOL ADMINISTRATION    558734    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    21269-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 11,747.00    3/27/13    TRAFFIC AND PARKING    558692    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5524-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 9,944.34    3/27/13    PERSONNEL DEPARTMENT    558562    UNEMPLOYMENT COMP PERSONAL SVC    UNEMPLOYMENT INSURANCE    Miscellaneous line item expenditures
    15657-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 9,659.46    3/27/13    DEPARTMENT OF PUBLIC WORKS    558658    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    16593-2013    Education    MY LEARNING PLAN INC    $ 9,336.00    3/27/13    SCHOOL ADMINISTRATION    558666    TTL2A13 CONT SVC-DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    7544-2013    Public Works    EASTERN MINERALS INC    $ 9,188.10    3/27/13    DEPARTMENT OF PUBLIC WORKS    558588    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    14207-2013    Education    LEARNING CENTER FOR THE DEAF INC    $ 9,124.20    3/27/13    SCHOOL ADMINISTRATION    558639    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7778-2013    General Government    ENVIRONMENTAL COMPLIANCE SERVICES,INC.    $ 8,685.00    3/27/13    OSPCD ADMINISTRATION    558593    EPA HAZARD SUB GRANT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    8511-2013    Education    GARELICK FARMS LLC    $ 8,539.29    3/27/13    SCHOOL ADMINISTRATION    558604    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    25147-2013    Education    TRUSTEES OF TUFTS COLLEGE    $ 8,437.50    3/27/13    SCHOOL ADMINISTRATION    558736    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    10530-2013    Education    HOLLENDER AND CAREY LLP    $ 8,280.00    3/27/13    SCHOOL ADMINISTRATION    558612    ADMIN-LSCOM-DW-UND    ADMIN-LSCOM-DW-UND-PROF&TECH    Professional services expense
    16422-2013    General Government    MOTIVATE INTERNATIONAL INC    $ 8,183.44    3/27/13    OSPCD ADMINISTRATION    558525    MATCH FTA GRNT BIKE SHARE SYST    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2818-2013    Public Works    BMCA INC    $ 7,950.00    3/27/13    DEPARTMENT OF PUBLIC WORKS    558544    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    9221-2013    General Government    HARPERS DATA SERVICES INC    $ 7,692.75    3/27/13    TREASURY DEPARTMENT    558609    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    16652-2013    Public Works    NARDONE ELECTRICAL CORPORATION    $ 6,434.62    3/27/13    DEPARTMENT OF PUBLIC WORKS    558667    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    12715-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 6,009.50    3/27/13    TREASURY DEPARTMENT    558629    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    25895-2013    Education    WALKER INC    $ 5,639.70    3/27/13    SCHOOL ADMINISTRATION    558745    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    2890-2013    General Government    BOREAL MEDIA TECHNOLOGIES    $ 5,310.00    3/27/13    COMMUNICATIONS DEPARTMENT    558546    RCN PEG/ACCESS EQUIP.    AUDIO VISUAL SUPPLIES    Technology expense
    21617-2013    General Government    RESPOND INC    $ 5,263.41    3/27/13    OSPCD ADMINISTRATION    558697    12 SHTR IPERATION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    13165-2013    Education    LANDMARK SCHOOL    $ 5,006.40    3/27/13    SCHOOL ADMINISTRATION    558635    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    1044-2013    Education    A RUSSO AND SONS INC    $ 4,778.40    3/27/13    SCHOOL ADMINISTRATION    558520    FFVP13 SUPP-DW-FOOD SVC    SCHOOL - FOOD SUPPLES    Education-related
    12670-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 4,584.00    3/27/13    TREASURY DEPARTMENT    558629    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-MONTHLY    Miscellaneous line item
    2116-2013    General Government    ARCAND SALES & SERVICE INC    $ 4,405.51    3/27/13    FIRE DEPT HEADQUARTERS    558530    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    21664-2013    General Government    RICHARD MARIO A LESLIE    $ 4,100.00    3/27/13    OSPCD ADMINISTRATION    558699    USQ URBAN RENEWAL    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23927-2013    Education    STAR AUTISM SUPPORT INC    $ 4,000.00    3/27/13    SCHOOL ADMINISTRATION    558715    ECSPI13 CONT SVC-DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    25896-2013    Education    WALKER INC    $ 3,968.40    3/27/13    SCHOOL ADMINISTRATION    558746    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    1969-2013    Education    ANNA MCTIGUE    $ 3,750.00    3/27/13    SCHOOL ADMINISTRATION    558529    SPI13 CONT SVC-DW-DP STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    16586-2013    Public Works    MWH AMERICAS INC.    $ 3,708.75    3/27/13    DEPARTMENT OF PUBLIC WORKS    558665    SEWER ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    7391-2013    Education    EASTER SEALS-MA    $ 3,675.00    3/27/13    SCHOOL ADMINISTRATION    558587    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    3825-2013    Education    CAPE COD COLLABORATIVE    $ 3,600.00    3/27/13    SCHOOL ADMINISTRATION    558552    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    24350-2013    Public Works    SUPREME INDUSTRIAL PRODUCTS INC    $ 3,513.00    3/27/13    DEPARTMENT OF PUBLIC WORKS    558720    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    4454-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 3,402.25    3/27/13    SCHOOL ADMINISTRATION    558554    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    7576-2013    General Government    EDEN DUTCHER MARTIN    $ 3,400.00    3/27/13    OSPCD ADMINISTRATION    558589    09 HARRIS PARK    ENGINEERING & ARCHITECTURE    Professional services expense
    23049-2013    General Government    SHI INTERNATIONAL CORP    $ 2,813.00    3/27/13    IT DEPARTMENT CITY HALL    558709    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    23758-2013    Public Works    SPECIAL AGENT SYSTEMS INC    $ 2,782.00    3/27/13    DEPARTMENT OF PUBLIC WORKS    558713    DPW-BLGD&GRNDS ORDINARY MAINT    ALARMS    Miscellaneous line item
    1656-2013    Public Works    AM - PM CLEANING CORPORATION    $ 2,725.29    3/27/13    DEPARTMENT OF PUBLIC WORKS    558526    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    14066-2013    Education    LARONGA BAKERY INC    $ 2,652.39    3/27/13    SCHOOL ADMINISTRATION    558638    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    26211-2013    Education    WORK OPPORTUNITIES    $ 2,650.00    3/27/13    SCHOOL ADMINISTRATION    558750    SPED-OIS-DW-SPED    SPED-OIS-DW-SPED-PROF&TECH    Education-related
    2151-2013    Public Works    ARROW PAPER CORP    $ 2,641.30    3/27/13    DEPARTMENT OF PUBLIC WORKS    558532    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    25254-2013    General Government    UNION SQUARE MAIN STREETS INC    $ 2,500.00    3/27/13    BOARD OF HEALTH    558738    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12763-2013    General Government    KERBEY HARRINGTON, LLP    $ 2,158.75    3/27/13    COMMUNICATIONS DEPARTMENT    558631    CABLE/TELCO GRANT ACCOUNT    LEGAL SERVICES    Miscellaneous line item
    4636-2013    General Government    CHOICE ONE COMMUNICATIONS    $ 2,132.09    3/27/13    IT DEPARTMENT CITY HALL    558558    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    4635-2013    General Government    CHOICE ONE COMMUNICATIONS    $ 2,129.36    3/27/13    IT DEPARTMENT CITY HALL    558557    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    23906-2013    Public Works    STANDARD ELECTRIC SUPPLY COMPANY INC    $ 2,065.03    3/27/13    DEPARTMENT OF PUBLIC WORKS    558714    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    5899-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 2,040.38    3/27/13    SCHOOL ADMINISTRATION    558572    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    1173-2013    General Government    ADAMSON INDUSTRIES CORP    $ 2,025.80    3/27/13    FIRE DEPT HEADQUARTERS    558522    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    11251-2013    Education    HORACE MANN EDUCATIONAL ASSOCIATES INC    $ 1,980.00    3/27/13    SCHOOL ADMINISTRATION    558616    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    21853-2013    Education    RIVERSIDE COMMUNITY CARE INC    $ 1,950.00    3/27/13    SCHOOL ADMINISTRATION    558702    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-PROF&TEC    Education-related
    25155-2013    Education    TRUSTEES OF TUFTS COLLEGE    $ 1,939.89    3/27/13    SCHOOL ADMINISTRATION    558736    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14562-2013    General Government    LOWELL FLEET MAINTENANCE LLC    $ 1,777.50    3/27/13    FIRE DEPT HEADQUARTERS    558648    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    14349-2013    Public Works    LIKARR INC    $ 1,690.50    3/27/13    DEPARTMENT OF PUBLIC WORKS    558643    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    21982-2013    Public Works    ROD'S BEST PEST CONTROL    $ 1,685.00    3/27/13    DEPARTMENT OF PUBLIC WORKS    558704    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    20869-2013    Education    PCS REVENUE CONTROL SYSTEMS INC    $ 1,615.00    3/27/13    SCHOOL ADMINISTRATION    558686    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    11329-2013    Education    IDENTICARD SYSTEMS WORLDWIDE INC    $ 1,585.47    3/27/13    SCHOOL ADMINISTRATION    558618    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    2235-2013    Public Works    ATLANTIC BROOM SERVICE INC    $ 1,575.00    3/27/13    DEPARTMENT OF PUBLIC WORKS    558535    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    6438-2013    General Government    DELL MARKETING L P    $ 1,534.82    3/27/13    IT DEPARTMENT CITY HALL    558575    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    21752-2013    Education    RISO INC    $ 1,455.00    3/27/13    SCHOOL ADMINISTRATION    558701    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    21627-2013    General Government    RESPOND INC    $ 1,366.51    3/27/13    OSPCD ADMINISTRATION    558697    12 RAPID REHOUSING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7995-2013    Public Works    FAY SPOFFORD AND THORNDIKE LLC    $ 1,320.00    3/27/13    DEPARTMENT OF PUBLIC WORKS    558596    CH90 ENGN PAVEMNT MGT SYS FY12    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    14507-2013    Education    LIONEL S. LYON    $ 1,255.00    3/27/13    SCHOOL ADMINISTRATION    558645    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    16341-2013    General Government    MOORE MEDICAL LLC    $ 1,250.75    3/27/13    POLICE DEPARTMENT    558663    POLICE ORDINARY MAINTENANCE    CARE OF PRISONERS    Miscellaneous line item
    24036-2013    Public Works    STERLING CORPORATION    $ 1,232.50    3/27/13    DEPARTMENT OF PUBLIC WORKS    558718    DPW-BLGD&GRNDS ORDINARY MAINT    MOVING SERVICES    Miscellaneous line item
    15265-2013    General Government    MAUREEN HUDSON LEE    $ 1,185.00    3/27/13    OSPCD ADMINISTRATION    558655    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    25247-2013    General Government    UNION SQUARE MAIN STREETS INC    $ 1,175.00    3/27/13    OFFICE OF MAYOR    558738    EXEC.WASTE MANAGEMENT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14742-2013    Education    MARAS INC    $ 1,110.00    3/27/13    SCHOOL ADMINISTRATION    558650    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    2879-2013    General Government    BOREAL MEDIA TECHNOLOGIES    $ 1,090.00    3/27/13    COMMUNICATIONS DEPARTMENT    558546    CABLE/TELCO GRANT ACCOUNT    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    21193-2013    General Government    POSITIVE PROMOTIONS INC    $ 1,083.12    3/27/13    FIRE DEPT HEADQUARTERS    558691    STUDENT AWARENESS FIRE ED '13    PROGRAM SUPPLIES & MATLS    Miscellaneous line item
    20222-2013    Public Works    NXKEM PRODUCTS LLC    $ 1,020.56    3/27/13    DEPARTMENT OF PUBLIC WORKS    558677    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    22359-2013    Education    SCHOOL SPECIALTY INC    $ 1,004.93    3/27/13    SCHOOL ADMINISTRATION    558707    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    4601-2013    General Government    CHARLES RIVER ALLEYCATS INC    $ 1,000.00    3/27/13    ARTS COUNCIL    558555    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24466-2013    Education    TARA MCCAFFREY    $ 1,000.00    3/27/13    SCHOOL ADMINISTRATION    558730    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    4740-2013    General Government    CIT FINANCE LLC    $ 974.06    3/27/13    IT DEPARTMENT CITY HALL    558559    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    20179-2013    Education    NURIA MESTRES-SOLER    $ 950.00    3/27/13    SCHOOL ADMINISTRATION    558676    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    25117-2013    Education    TRUSTEES OF BOSTON UNIVERSITY    $ 900.00    3/27/13    SCHOOL ADMINISTRATION    558735    SHS-INSTEQUIP-SHS-REG    SHS-INSTEQUIP-SHS-REG-SUPPLIES    Education-related
    16284-2013    Public Works    MODERN PEST SERVICES INC    $ 884.55    3/27/13    DEPARTMENT OF PUBLIC WORKS    558661    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    2329-2013    General Government    B & H PHOTO & ELECTRONICS CO    $ 862.70    3/27/13    COMMUNICATIONS DEPARTMENT    558536    RCN PEG/ACCESS EQUIP.    AUDIO VISUAL SUPPLIES    Technology expense
    19403-2013    Public Works    NSTAR ELECTRIC    $ 852.46    3/27/13    DEPARTMENT OF PUBLIC WORKS    558675    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    7110-2013    General Government    DUNCAN PARKING TECH    $ 840.00    3/27/13    TRAFFIC AND PARKING    558582    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3817-2013    Education    CAMELOT SPECIAL EVENTS AND TENTS INC    $ 839.50    3/27/13    SCHOOL ADMINISTRATION    558551    SHS-OSA-SHS-UND    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15458-2013    Public Works    METRO GROUP INC.    $ 830.00    3/27/13    DEPARTMENT OF PUBLIC WORKS    558656    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    24317-2013    Education    SUPERIOR KITCHEN SERVICE INC    $ 785.36    3/27/13    SCHOOL ADMINISTRATION    558719    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    13267-2013    Public Works    LANNAN CHEVROLET INC    $ 755.52    3/27/13    DEPARTMENT OF PUBLIC WORKS    558637    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    16163-2013    General Government    MODERN PEST SERVICES INC    $ 754.00    3/27/13    OSPCD ADMINISTRATION    558661    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    24571-2013    Education    THOMAS JOSEPH WARD    $ 720.00    3/27/13    SCHOOL ADMINISTRATION    558732    SPED13 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    2143-2013    Education    ARLMONT TRANSPORTATION CO    $ 709.75    3/27/13    SCHOOL ADMINISTRATION    558531    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    26129-2013    Education    WILMINGTON COLD STORAGE INC    $ 675.01    3/27/13    SCHOOL ADMINISTRATION    558748    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    17621-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 651.17    3/27/13    SCHOOL ADMINISTRATION    558670    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5714-2013    Public Works    CORE ENGINEERED SOLUTIONS    $ 650.00    3/27/13    DEPARTMENT OF PUBLIC WORKS    558571    DPW-ADMIN ORDINARY MAINT    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    8290-2013    General Government    FUTURE TECHNOLOGIES GROUP INC.    $ 625.00    3/27/13    IT DEPARTMENT CITY HALL    558602    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    2763-2013    Education    BIANCO INC    $ 613.60    3/27/13    SCHOOL ADMINISTRATION    558541    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    23997-2013    General Government    STERLING BUSINESS PRODUCT INC    $ 585.00    3/27/13    TRAFFIC AND PARKING    558717    TRAFFIC & PARKING ORD MAINT    PRINTING & STATIONERY    Miscellaneous line item
    12867-2013    Education    KITTREDGE EQUIPMENT CO INC    $ 579.38    3/27/13    SCHOOL ADMINISTRATION    558633    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    10671-2013    Education    HOME DEPOT    $ 574.13    3/27/13    SCHOOL ADMINISTRATION    558614    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    12000-2013    General Government    IPS GROUP INC    $ 572.78    3/27/13    TRAFFIC AND PARKING    558619    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    11311-2013    General Government    HURON VETERINARY HOSPITAL    $ 572.18    3/27/13    POLICE DEPARTMENT    558617    POLICE-ANIMAL CTL ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4479-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 550.29    3/27/13    SCHOOL ADMINISTRATION    558554    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    2670-2013    Education    BECKER'S SCHOOL SUPPLIES    $ 549.86    3/27/13    SCHOOL ADMINISTRATION    558538    CFCE13 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    25324-2013    General Government    UNIVERSITY PRODUCTS INC    $ 543.69    3/27/13    CITY CLERK OFFICE    558740    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    12308-2013    Education    JILLIAN MARIE FOLEY    $ 530.00    3/27/13    SCHOOL ADMINISTRATION    558624    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    14466-2013    Education    LINDENMEYR MUNROE    $ 526.66    3/27/13    SCHOOL ADMINISTRATION    558644    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    25638-2013    Education    W B HUNT CO INC    $ 520.85    3/27/13    SCHOOL ADMINISTRATION    558743    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    21772-2013    Education    RISO INC    $ 516.80    3/27/13    SCHOOL ADMINISTRATION    558701    BRN-SUPPLIES-BRN-REG    BRN-SUPPLIES-BRN-REG-SUPPLIES    Education-related
    5286-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 515.00    3/27/13    TREASURY DEPARTMENT    558567    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    5287-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 515.00    3/27/13    TREASURY DEPARTMENT    558568    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    5288-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 515.00    3/27/13    TREASURY DEPARTMENT    558569    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    6986-2013    Public Works    DLP INDUSTRIES INC    $ 510.98    3/27/13    DEPARTMENT OF PUBLIC WORKS    558580    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    8117-2013    General Government    FIRST DATA CORPORATION    $ 510.01    3/27/13    TRAFFIC AND PARKING    558600    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    24463-2013    Education    TARA MCCAFFREY    $ 500.00    3/27/13    SCHOOL ADMINISTRATION    558730    CFCE13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    11064-2013    Public Works    HOME DEPOT    $ 497.67    3/27/13    DEPARTMENT OF PUBLIC WORKS    558613    WATER ORDNARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    25205-2013    Public Works    TURF EQUIPMENT PLUS INC    $ 490.02    3/27/13    DEPARTMENT OF PUBLIC WORKS    558737    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    26193-2013    Public Works    WOODCO MACHINERY INC    $ 483.38    3/27/13    DEPARTMENT OF PUBLIC WORKS    558749    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    8794-2013    Education    GLOBE FISH CO INC    $ 479.75    3/27/13    SCHOOL ADMINISTRATION    558608    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    20696-2013    General Government    PAETEC COMMUNICATIONS INC    $ 462.29    3/27/13    IT DEPARTMENT CITY HALL    558681    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    21895-2013    Public Works    RMG ENTERPRISE LLC    $ 459.48    3/27/13    DEPARTMENT OF PUBLIC WORKS    558703    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    6957-2013    Public Works    DIG SAFE SYSTEM INC    $ 457.85    3/27/13    DEPARTMENT OF PUBLIC WORKS    558579    DPW-ADMIN ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5615-2013    Public Works    COMMONWEALTH OF MASSACHUSETTS    $ 450.00    3/27/13    DEPARTMENT OF PUBLIC WORKS    558561    SEWER ORDINARY MAINTENANCE    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    1896-2013    Education    AMSTERDAM PRINTING AND LITHO    $ 447.98    3/27/13    SCHOOL ADMINISTRATION    558528    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    20946-2013    Education    PERKINS SCHOOL FOR THE BLIND    $ 441.45    3/27/13    SCHOOL ADMINISTRATION    558687    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    9311-2013    General Government    HEATHER SCHMIDT    $ 425.00    3/27/13    ARTS COUNCIL    558610    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7831-2013    General Government    EPLUS TECHNOLOGY INC    $ 415.94    3/27/13    IT DEPARTMENT CITY HALL    558595    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    8570-2013    General Government    GATEHOUSE MEDIA MASS INC    $ 404.04    3/27/13    TRAFFIC AND PARKING    558605    TRAFFIC & PARKING ORD MAINT    ADVERTISING    Advertising
    1519-2013    Education    ALL CITY SCREEN PRINTING INC    $ 400.00    3/27/13    SCHOOL ADMINISTRATION    558523    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    12907-2013    General Government    KRISTIN ANNE NELSON    $ 400.00    3/27/13    RECREATION AND YOUTH    558634    PARKS AND RECREATION    PROFESSIONL & TECHNCL SVC    Professional services expense
    8003-2013    Education    FBM HOLDING LLC    $ 397.00    3/27/13    SCHOOL ADMINISTRATION    558597    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-PROF&TECH    Professional services expense
    2574-2013    Education    BARNES AND NOBLE INC    $ 382.20    3/27/13    SCHOOL ADMINISTRATION    558537    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    855-2013    Education    A RUSSO AND SONS INC    $ 367.97    3/27/13    SCHOOL ADMINISTRATION    558520    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    4125-2013    Education    CENGAGE LEARNING INC    $ 364.90    3/27/13    SCHOOL ADMINISTRATION    558553    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    6092-2013    Education    CRYSTAL CHEMICAL AND PACKING CO INC    $ 358.50    3/27/13    SCHOOL ADMINISTRATION    558573    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    1576-2013    Public Works    ALL-COMM TECHNOLOGIES INC    $ 352.75    3/27/13    DEPARTMENT OF PUBLIC WORKS    558524    DPW-ELEC ORDINARY MAINT    REPAIRS-COMMUN. EQUIP.    Repairs and maintenance expense
    1152-2013    Education    ADAM BETHUNE    $ 350.00    3/27/13    SCHOOL ADMINISTRATION    558521    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    12155-2013    Education    JAMES J. NICOLORO    $ 315.00    3/27/13    SCHOOL ADMINISTRATION    558585    MUSIC-MOE-DW-UND    MUSIC-MOE-DW-UND-PROF&TECH    Education-related
    5985-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 305.25    3/27/13    SCHOOL ADMINISTRATION    558572    FFVP13 SUPP-DW-FOOD SVC    SCHOOL - FOOD SUPPLES    Education-related
    12606-2013    General Government    KATELYN BARBARA MELO    $ 304.00    3/27/13    POLICE DEPARTMENT    558628    POLICE ORDINARY MAINTENANCE    DETENTION ATTENDANTS    Miscellaneous line item
    2946-2013    General Government    BOSTON GLOBE    $ 303.94    3/27/13    SOMERVILLE PUBLIC LIBRARY    558547    LIBRARIES ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    8407-2013    General Government    GARDEN STATE HIGHWAY PRODUCTS INC    $ 301.85    3/27/13    TRAFFIC AND PARKING    558603    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    21155-2013    General Government    PLYMOUTH COUNTY SHERIFF'S DEPT.    $ 300.00    3/27/13    FIRE DEPT HEADQUARTERS    558689    FIRE ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    23533-2013    Education    SONARA MENDES MAI    $ 300.00    3/27/13    SCHOOL ADMINISTRATION    558712    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    3812-2013    Education    CAMELOT SPECIAL EVENTS AND TENTS INC    $ 298.00    3/27/13    SCHOOL ADMINISTRATION    558551    SCH. MUSIC REV MAINT EQUIP DW    SCHOOL PROF & TECH SERVICES    Education-related
    11985-2013    General Government    IPS GROUP INC    $ 276.50    3/27/13    TRAFFIC AND PARKING    558619    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2221-2013    Education    ASSOCIATED GRANT MAKERS OF MASS.    $ 275.00    3/27/13    SCHOOL ADMINISTRATION    558534    ADMIN-BSFIN-DW-UND    ADM-BSFIN-PROF&TECH    Professional services expense
    22157-2013    General Government    SATCOM DIRECT COMM INC    $ 260.40    3/27/13    IT DEPARTMENT CITY HALL    558706    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    7607-2013    Education    EDUCATION INC    $ 247.38    3/27/13    SCHOOL ADMINISTRATION    558590    SS-OIS-DW-REG    SS-OIS-DW-REG-PROF&TECH    Education-related
    14284-2013    General Government    LEXIS PUBLISHING    $ 239.04    3/27/13    LAW DEPARTMENT    558640    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    6819-2013    Education    DEMOULAS SUPER MARKETS    $ 230.19    3/27/13    SCHOOL ADMINISTRATION    558577    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    7185-2013    General Government    DUPLITRON INC    $ 228.00    3/27/13    TRAFFIC AND PARKING    558583    TRAFFIC & PARKING ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    6759-2013    Education    DEMOULAS SUPER MARKETS    $ 221.00    3/27/13    SCHOOL ADMINISTRATION    558577    GENERAL MILLS FOUNDATION'11    SCHOOL - FOOD SUPPLES    Education-related
    12744-2013    Education    KELVIN L.P.    $ 217.80    3/27/13    SCHOOL ADMINISTRATION    558630    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    21639-2013    General Government    RETRIEVEX CORP    $ 217.60    3/27/13    CITY CLERK OFFICE    558698    CITY CLERK ORDINARY MAINT    RENTAL - STORAGE SPACE    Rental expense
    7757-2013    General Government    EMILY WYNER    $ 214.50    3/27/13    BOARD OF HEALTH    558592    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    3333-2013    General Government    BRAND COMPANY INC.    $ 208.76    3/27/13    FIRE DEPT HEADQUARTERS    558549    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    20796-2013    Education    PAT'S TOWING INC    $ 200.00    3/27/13    SCHOOL ADMINISTRATION    558682    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    2810-2013    Education    BLUE RAVEN TECHNOLOGY INC    $ 197.04    3/27/13    SCHOOL ADMINISTRATION    558543    TECH-TECHMNTNC-DW-UND    TECH-TECHMNTNC-DW-UND-SUPPLIES    Education-related
    8099-2013    General Government    FIRE TECH AND SAFETY OF N.E    $ 195.00    3/27/13    FIRE DEPT HEADQUARTERS    558599    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    2789-2013    General Government    BLUE CROSS AND BLUE SHIELD OF MA INC    $ 193.78    3/27/13    VETERANS SERVICES    558542    VETERANS BENEFITS ORDINARY MNT    VETERANS BENEFITS    Miscellaneous line item expenditures
    17033-2013    Education    NEW ENGLAND AQUARIUM    $ 187.67    3/27/13    SCHOOL ADMINISTRATION    558669    STDTENRICH-CAP-OTHISVC    STUDENRICH-CAP-PROF&TECH    Education-related
    15796-2013    Education    MIDDLESEX PARTNERSHIPS    $ 180.00    3/27/13    SCHOOL ADMINISTRATION    558660    SS-ODWADMIN-DW-UND    SS-ODWADMIN-DW-UND-PROF&TECH    Education-related
    7162-2013    General Government    DUPLITRON INC    $ 179.95    3/27/13    IT DEPARTMENT CITY HALL    558584    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    15799-2013    Education    MIDDLESEX PARTNERSHIPS    $ 165.00    3/27/13    SCHOOL ADMINISTRATION    558660    SHS-OSA-SHS-UND    SCHOOL TRAVEL IN STATE    Education-related
    18265-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 158.95    3/27/13    SCHOOL ADMINISTRATION    558674    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    25783-2013    Education    W B MASON CO INC    $ 157.45    3/27/13    SCHOOL ADMINISTRATION    558744    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    16331-2013    Education    MONOPRICE INC    $ 153.63    3/27/13    SCHOOL ADMINISTRATION    558662    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    14293-2013    General Government    LEXISNEXIS    $ 152.94    3/27/13    LAW DEPARTMENT    558641    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    15742-2013    General Government    MICRO CENTER    $ 151.96    3/27/13    IT DEPARTMENT CITY HALL    558659    INFO TECH ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    3288-2013    Public Works    BOULTER PLYWOOD CORP    $ 150.15    3/27/13    DEPARTMENT OF PUBLIC WORKS    558548    DPW-BLGD&GRNDS ORDINARY MAINT    LUMBER & WOOD PRODUCTS    Miscellaneous line item
    17983-2013    General Government    NI GOVERNMENT SERVICES INC    $ 147.45    3/27/13    IT DEPARTMENT CITY HALL    558671    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    21129-2013    Education    PITNEY BOWES    $ 138.03    3/27/13    SCHOOL ADMINISTRATION    558688    RENTAL-LEASE EQUIPMENT    SCHOOL LEASE/RENT EQUIP.    Education-related
    17232-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 136.27    3/27/13    IT DEPARTMENT CITY HALL    558670    INFO TECH ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    23410-2013    General Government    SOMERVILLE NEWS    $ 135.00    3/27/13    PURCHASING DEPARTMENT    558711    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    23937-2013    Public Works    STATE INDUSTRIAL PRODUCTS    $ 135.00    3/27/13    DEPARTMENT OF PUBLIC WORKS    558716    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    5011-2013    General Government    COMCAST OF MASS INC    $ 131.90    3/27/13    IT DEPARTMENT CITY HALL    558560    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    17204-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 131.42    3/27/13    TREASURY DEPARTMENT    558670    TREAS/COLL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    11974-2013    General Government    IPS GROUP INC    $ 126.00    3/27/13    TRAFFIC AND PARKING    558619    TRAFFIC & PARKING ORD MAINT    REPAIRS-PARKING METERS    Repairs and maintenance expense
    7193-2013    Public Works    DUPLITRON INC    $ 124.00    3/27/13    DEPARTMENT OF PUBLIC WORKS    558583    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    16506-2013    Education    MUDFLAT STUDIO INC    $ 116.00    3/27/13    SCHOOL ADMINISTRATION    558664    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    14317-2013    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 110.00    3/27/13    TREASURY DEPARTMENT    558642    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23432-2013    General Government    SOMERVILLE NEWS    $ 110.00    3/27/13    CITY CLERK OFFICE    558711    CITY CLERK ORDINARY MAINT    ADVERTISING    Advertising
    17299-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 107.38    3/27/13    CITY CLERK OFFICE    558670    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    8013-2013    General Government    FEDEX    $ 106.00    3/27/13    COMMUNICATIONS DEPARTMENT    558598    COMMUNICATIONS ORDINARY MAINT    EXPRESS/FREIGHT    Miscellaneous line item
    18042-2013    Education    NORTH SHORE SCIENCE LEAGUE    $ 100.00    3/27/13    SCHOOL ADMINISTRATION    558672    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    7167-2013    General Government    DUPLITRON INC    $ 93.95    3/27/13    CITY CLERK OFFICE    558583    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    17036-2013    Education    NEW ENGLAND AQUARIUM    $ 93.83    3/27/13    SCHOOL ADMINISTRATION    558669    CAP-OSA-CAP-UND    CAP-OSA-CAP-UND-PROF&TECH    Education-related
    12194-2013    General Government    JAROTH INC    $ 89.68    3/27/13    IT DEPARTMENT CITY HALL    558620    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    16885-2013    General Government    NCH CORPORATION    $ 87.90    3/27/13    FIRE DEPT HEADQUARTERS    558556    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    9322-2013    Education    HEIDY PATRICIA CASTRO    $ 87.50    3/27/13    SCHOOL ADMINISTRATION    558611    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    5563-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 86.00    3/27/13    TRAFFIC AND PARKING    558570    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23488-2013    General Government    SOMERVILLE NEWS    $ 80.00    3/27/13    OSPCD ADMINISTRATION    558711    12 CDBG ADMIN    ADVERTISING    Advertising
    25753-2013    General Government    W B MASON CO INC    $ 77.18    3/27/13    TRAFFIC AND PARKING    558744    TRAFFIC & PARKING ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    5282-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    3/27/13    TREASURY DEPARTMENT    558563    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    5283-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    3/27/13    TREASURY DEPARTMENT    558564    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    5284-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    3/27/13    TREASURY DEPARTMENT    558565    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    5285-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    3/27/13    TREASURY DEPARTMENT    558566    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    23230-2013    Public Works    SOMERVILLE CAR CARE LLC    $ 74.75    3/27/13    DEPARTMENT OF PUBLIC WORKS    558710    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    18267-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 67.00    3/27/13    SCHOOL ADMINISTRATION    558674    BRN-SUPPLIES-BRN-REG    BRN-SUPPLIES-BRN-REG-SUPPLIES    Education-related
    6774-2013    Education    DEMOULAS SUPER MARKETS    $ 63.48    3/27/13    SCHOOL ADMINISTRATION    558577    WSNS-SCHLDR-WSNS-UND    WSNS-SCHLDR-WSNS-UND-SUPPLIES    Education-related
    15101-2013    General Government    MASS.ASSOC.ASSESSING OFF.    $ 60.00    3/27/13    BOARD OF ASSESSORS    558653    BD OF ASSESSORS ORDINARY MAINT    TUITION    Miscellaneous line item expenditures
    18104-2013    Education    NORTHEAST CUTLERY INC    $ 58.00    3/27/13    SCHOOL ADMINISTRATION    558673    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17758-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 56.92    3/27/13    SCHOOL ADMINISTRATION    558670    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    24404-2013    Education    SYED M SHAHIDULLAH    $ 50.00    3/27/13    SCHOOL ADMINISTRATION    558721    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    17852-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 42.96    3/27/13    DEPARTMENT OF PUBLIC WORKS    558670    DPW-ENGINEERING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    17523-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 40.63    3/27/13    SCHOOL ADMINISTRATION    558670    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    1784-2013    Education    AMAZON.COM LLC    $ 39.95    3/27/13    SCHOOL ADMINISTRATION    558527    CURR-ASUPER-DW-UND    CURR-ASUPER-DW-UND-EDUCSUPP    Education-related
    7808-2013    General Government    EOS APPROACH LLC    $ 39.00    3/27/13    TRAFFIC AND PARKING    558594    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2841-2013    Public Works    BOB'S TIRE CO    $ 31.50    3/27/13    DEPARTMENT OF PUBLIC WORKS    558545    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    18135-2013    Education    NORTHEAST CUTLERY INC    $ 29.00    3/27/13    SCHOOL ADMINISTRATION    558673    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    25261-2013    Education    UNITED PARCEL SERVICE    $ 26.04    3/27/13    SCHOOL ADMINISTRATION    558739    SCALE-DW-OTHRISVC    SCALEPROG-DW-PROF&TECH    Education-related
    3382-2013    General Government    BROADWAY BRAKE CORP.    $ 17.17    3/27/13    FIRE DEPT HEADQUARTERS    558550    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    20242-2013    Education    O'CONNOR'S AWARDS UNLIMITED    $ 15.00    3/27/13    SCHOOL ADMINISTRATION    558678    SCOMM-SC0MM-DW-UND    SCOMM-SUPPLIES    Education-related
    2686-2013    Education    BELMONT SPRINGS    $ 13.45    3/27/13    SCHOOL ADMINISTRATION    558539    SCALE-DW-OTHIMAT    SCALEPROG-DW-EDUCSUPP    Education-related
    16989-2013    Education    NESTLE WATERS NORTH AMER.    $ 10.36    3/27/13    SCHOOL ADMINISTRATION    558668    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    17001-2013    Education    NESTLE WATERS NORTH AMER.    $ 10.36    3/27/13    SCHOOL ADMINISTRATION    558668    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    17013-2013    Education    NESTLE WATERS NORTH AMER.    $ 10.36    3/27/13    SCHOOL ADMINISTRATION    558668    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    16985-2013    Education    NESTLE WATERS NORTH AMER.    $ 8.76    3/27/13    SCHOOL ADMINISTRATION    558668    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    17026-2013    Education    NESTLE WATERS NORTH AMER.    $ 5.18    3/27/13    SCHOOL ADMINISTRATION    558668    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    17842-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 3.68    3/27/13    DEPARTMENT OF PUBLIC WORKS    558670    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    25531-2013    General Government    VERIZON SELECT SERVICES INC    $ 2.60    3/27/13    IT DEPARTMENT CITY HALL    558741    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    5254-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 343,376.23    4/3/13    TREASURY DEPARTMENT    558795    GENERAL FUND - CITY    RETIREMNT WITHHOLDINGS    Miscellaneous line item expenditures
    23239-2013    General Government    SOMERVILLE COMMUNITY ACCESS TELEVISION INC    $ 247,403.67    4/3/13    COMMUNICATIONS DEPARTMENT    558915    CABLE/TELCO GRANT ACCOUNT    SCAT FRANCHISE FEE AGREEMENT    Education-related
    15388-2013    Public Works    MCDEVITT TRUCKS INC    $ 212,340.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558873    SEWER CAPITAL OUTLAY    VEHICLES    Property, plant and equipment
    1706-2013    Public Works    AM - PM CLEANING CORPORATION    $ 68,021.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558755    SCHL CUSTO ORDINARY MAINTENANC    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5137-2013    General Government    COMMERCE BANK    $ 36,495.00    4/3/13    AUDITING DEPARTMENT    2339    RECREATION DEPT VAN    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    24060-2013    General Government    STONEHAM MOTOR CO INC    $ 36,495.00    4/3/13    RECREATION AND YOUTH    1    RECREATION DEPT VAN EXPENSE    VEHICLES    Property, plant and equipment
    4047-2013    General Government    CDR MAGUIRE INC    $ 23,253.00    4/3/13    EXEC - CAPITAL PROJ MGMT    558776    ESCS-RECONSTRUCTION PROJ    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    2822-2013    Public Works    BMCA INC    $ 18,000.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558766    PSB WOMANS LOCKERROOM    BUILDING IMPROVEMENTS    Property, plant and equipment
    18461-2013    Public Works    NORTHLAND ENVIRONMENTAL LLC    $ 15,017.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558884    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    6892-2013    Public Works    DESIGN CONSULTANTS INC    $ 14,867.59    4/3/13    DEPARTMENT OF PUBLIC WORKS    558807    CH 90 BEACON ST DESGN PH1 FY12    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    6857-2013    Public Works    DENNIS K BURKE INC    $ 14,799.49    4/3/13    DEPARTMENT OF PUBLIC WORKS    558806    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    6897-2013    Public Works    DESIGN CONSULTANTS INC    $ 13,570.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558807    CH90 ENG YORKT ST & 8 VAR FY13    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    24351-2013    Public Works    SUPREME INDUSTRIAL PRODUCTS INC    $ 11,677.50    4/3/13    DEPARTMENT OF PUBLIC WORKS    558923    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    6915-2013    Public Works    DESIGN CONSULTANTS INC    $ 9,983.14    4/3/13    DEPARTMENT OF PUBLIC WORKS    558807    SEWER ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    11248-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 7,207.95    4/3/13    DEPARTMENT OF PUBLIC WORKS    558836    SECURITY VIDEO SYS EXPANSION    BUILDING IMPROVEMENTS    Property, plant and equipment
    6902-2013    Public Works    DESIGN CONSULTANTS INC    $ 6,656.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558807    WATER ORDNARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    20151-2013    General Government    NSTAR GAS    $ 6,339.30    4/3/13    RECREATION AND YOUTH    558886    VETERANS RINK EXPENSES    NATURAL GAS    Utilities expense
    787-2013    Education    A RUSSO AND SONS INC    $ 6,261.19    4/3/13    SCHOOL ADMINISTRATION    558751    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    7955-2013    General Government    FACTOR SYSTEMS INC    $ 6,203.54    4/3/13    TREASURY DEPARTMENT    558820    TREAS/COLL ORDINARY MAINT    POSTAGE    Miscellaneous line item
    6982-2013    General Government    DLM AND ASSOCIATES INC    $ 5,788.98    4/3/13    ELECTION COMMISSIONER    558809    ELECTIONS ORDINARY MAINTENANCE    CENSUS    Miscellaneous line item
    23760-2013    Public Works    SPECIAL AGENT SYSTEMS INC    $ 5,461.58    4/3/13    DEPARTMENT OF PUBLIC WORKS    558919    DPW-BLGD&GRNDS ORDINARY MAINT    ALARMS    Miscellaneous line item
    7508-2013    Education    EASTERN BUS CO INC    $ 5,380.00    4/3/13    SCHOOL ADMINISTRATION    558814    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    25241-2013    General Government    U.S.CONFERENCE OF MAYORS    $ 5,269.00    4/3/13    OFFICE OF MAYOR    558934    EXEC ADMIN ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    10173-2013    Education    HIGHLAND AUTO PARTS INC    $ 5,023.42    4/3/13    SCHOOL ADMINISTRATION    558833    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    24397-2013    Public Works    SWENSON GRANITE COMPANY LLC    $ 4,815.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558925    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    2118-2013    General Government    ARCAND SALES & SERVICE INC    $ 4,157.98    4/3/13    FIRE DEPT HEADQUARTERS    558760    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    14532-2013    General Government    LOONEY ENTERPRISES LLC    $ 4,108.50    4/3/13    COMMUNICATIONS DEPARTMENT    558857    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23679-2013    Education    SONNY'S PIZZA INC    $ 3,792.50    4/3/13    SCHOOL ADMINISTRATION    558918    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    4462-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 3,562.21    4/3/13    SCHOOL ADMINISTRATION    558779    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24287-2013    General Government    SULLIVAN ROGERS AND CO LLC    $ 3,500.00    4/3/13    IT DEPARTMENT CITY HALL    558921    NEW INTEGRATED FIN SYS EXP    CONSULTING - ACCOUNTING    Professional services expense
    16487-2013    Education    MSC INDUSTRIAL SUPPLY CO INC    $ 3,041.51    4/3/13    SCHOOL ADMINISTRATION    558877    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    21844-2013    Education    RIVERSIDE COMMUNITY CARE INC    $ 3,000.00    4/3/13    SCHOOL ADMINISTRATION    558908    SS-PSYCH-DW-REG    SS-PSYCH-DW-REG-PROF&TECH    Education-related
    7965-2013    General Government    FACTOR SYSTEMS INC    $ 2,974.30    4/3/13    TREASURY DEPARTMENT    558820    TREAS/COLL ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    3869-2013    Public Works    CARLI FENCE CO INC    $ 2,600.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558774    DPW-BLGD&GRNDS ORDINARY MAINT    FENCE INSTALLATION & MAIN    Repairs and maintenance expense
    1593-2013    Public Works    ALL-COMM TECHNOLOGIES INC    $ 2,583.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558754    SEWER ORDINARY MAINTENANCE    TELECOM. EQUIP NOT CAPITALIZED    Education-related
    3416-2013    Public Works    BRUNO DIORIO    $ 2,470.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558771    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    1901-2013    Education    AMY BAMFORTH    $ 2,350.00    4/3/13    SCHOOL ADMINISTRATION    558757    CFCE13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    25446-2013    Education    VALLEY COMMUNICATIONS SYSTEMS INC    $ 2,326.00    4/3/13    SCHOOL ADMINISTRATION    558938    SHS-CIT-SHS-REG    SHS-CIT-SHS-REG-SUPPLIES    Education-related
    6881-2013    Public Works    DESIGN CONSULTANTS INC    $ 2,232.50    4/3/13    DEPARTMENT OF PUBLIC WORKS    558807    CH 90 STREET RESURFAC FY12    INFR-STREET REPAIRS    Repairs and maintenance expense
    3837-2013    Public Works    CARLI FENCE CO INC    $ 2,140.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558774    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    5032-2013    General Government    COMMERCE BANK    $ 2,107.76    4/3/13    AUDITING DEPARTMENT    2339    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    1978-2013    General Government    ANNE M. THOMAS    $ 2,000.00    4/3/13    LAW DEPARTMENT    558759    LAW ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    4146-2013    General Government    CENTER FOR ARTS AT THE ARMORY    $ 2,000.00    4/3/13    ARTS COUNCIL    558778    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5599-2013    Public Works    COMMONWEALTH OF MASSACHUSETTS    $ 2,000.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558794    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    21992-2013    General Government    ROGERS FUNERAL HOME INC    $ 2,000.00    4/3/13    VETERANS SERVICES    558910    VETERANS BENEFITS ORDINARY MNT    VETERANS BENEFITS    Miscellaneous line item expenditures
    25294-2013    General Government    UNITED STATES POSTAL SVC    $ 2,000.00    4/3/13    POLICE DEPARTMENT    558936    POLICE ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    12717-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 1,971.00    4/3/13    TREASURY DEPARTMENT    558848    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    3476-2013    Public Works    C N WOOD CO INC    $ 1,806.70    4/3/13    DEPARTMENT OF PUBLIC WORKS    2    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    4907-2013    Education    COLLEGE BOARD    $ 1,775.00    4/3/13    SCHOOL ADMINISTRATION    558787    SHS-PDSTIPEND-SHS-REG    SHS-PDSTIPEND-SHS-REG-PROF&TEC    Education-related
    14088-2013    Education    LARONGA BAKERY INC    $ 1,720.78    4/3/13    SCHOOL ADMINISTRATION    558852    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    3608-2013    Education    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 1,650.00    4/3/13    SCHOOL ADMINISTRATION    558772    SHS-PSYCH-SHS-REG    SHS-PSYCH-SHS-REG-PROF&TECH    Education-related
    7372-2013    Public Works    EAST JORDAN IRON WORKS    $ 1,621.04    4/3/13    DEPARTMENT OF PUBLIC WORKS    558813    SEWER ORDINARY MAINTENANCE    FOUNDRY PRODUCTS    Miscellaneous line item
    12795-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 1,600.00    4/3/13    OSPCD ADMINISTRATION    558849    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    4139-2013    Education    CENGAGE LEARNING INC    $ 1,564.20    4/3/13    SCHOOL ADMINISTRATION    558777    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    3455-2013    Education    BUYQUEST INC    $ 1,559.36    4/3/13    SCHOOL ADMINISTRATION    558827    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    7578-2013    General Government    EDGAR DELA CRUZ RAMOS    $ 1,536.00    4/3/13    RECREATION AND YOUTH    558815    PARKS AND RECREATION    PROFESSIONL & TECHNCL SVC    Professional services expense
    11223-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 1,511.37    4/3/13    DEPARTMENT OF PUBLIC WORKS    558836    DPW-BLGD&GRNDS ORDINARY MAINT    HVAC MAINTENANCE    Repairs and maintenance expense
    9076-2013    General Government    HANHAL REALTY TRUST    $ 1,500.00    4/3/13    POLICE DEPARTMENT    558830    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    1520-2013    Education    ALL CITY SCREEN PRINTING INC    $ 1,380.00    4/3/13    SCHOOL ADMINISTRATION    558753    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    4872-2013    Public Works    CLEAVES CO INC    $ 1,173.75    4/3/13    DEPARTMENT OF PUBLIC WORKS    558786    DPW HIGHWAY ORDINARY MAINT    TOOLS    Repairs and maintenance expense
    15049-2013    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 1,153.00    4/3/13    SCHOOL ADMINISTRATION    558868    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    25542-2013    General Government    VERIZON WIRELESS    $ 1,124.89    4/3/13    POLICE DEPARTMENT    558940    POLICE ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    22761-2013    Education    SCHOOL SPECIALTY INC    $ 1,118.96    4/3/13    SCHOOL ADMINISTRATION    558914    ART-OIM-KEN-REG    ART-OIM-KEN-REG-SUPPLIES    Education-related
    7055-2013    Public Works    DOOR SYSTEMS INC    $ 1,105.86    4/3/13    DEPARTMENT OF PUBLIC WORKS    558810    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    21968-2013    Public Works    ROCKWELL ROOFING INC    $ 1,092.41    4/3/13    DEPARTMENT OF PUBLIC WORKS    558909    DPW-BLGD&GRNDS ORDINARY MAINT    ROOFING R & M    Repairs and maintenance expense
    16517-2013    General Government    MUNICIPAL CODE CORP.    $ 1,068.00    4/3/13    CITY CLERK OFFICE    558878    CITY CLERK ORDINARY MAINT    BOOKS & BOOKBINDING    Books
    5904-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 1,047.53    4/3/13    SCHOOL ADMINISTRATION    558799    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    16123-2013    Public Works    MITCHELL DESIGN & CONSTRUCTION INC    $ 1,022.48    4/3/13    DEPARTMENT OF PUBLIC WORKS    558875    WATER REVENUES    USE OF HYDRANT    Miscellaneous line item
    2846-2013    Education    BODY TOPPERS INC    $ 1,000.00    4/3/13    SCHOOL ADMINISTRATION    558767    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-EDUCSUPP    Athletics expense
    14709-2013    General Government    MAPLE LEAF CAPITAL VENTURES CORPORATION    $ 1,000.00    4/3/13    EXEC - CAPITAL PROJ MGMT    558863    ICE RINK COVER WALKWAY CONNECT    BUILDING IMPROVEMENTS    Property, plant and equipment
    4823-2013    Public Works    CITY OF MEDFORD    $ 968.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558784    DPW-SNOW REMVL ORDINARY MAINT    POLICE DETAIL    Miscellaneous line item
    24991-2013    Public Works    TLC SUPPLY INC    $ 967.93    4/3/13    DEPARTMENT OF PUBLIC WORKS    558928    SEWER ORDINARY MAINTENANCE    MASONRY SUPPLIES    Miscellaneous line item
    5604-2013    Public Works    COMMONWEALTH OF MASSACHUSETTS    $ 960.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558796    DPW-SNOW REMVL ORDINARY MAINT    POLICE DETAIL    Miscellaneous line item
    3849-2013    Public Works    CARLI FENCE CO INC    $ 953.70    4/3/13    DEPARTMENT OF PUBLIC WORKS    558774    DPW HIGHWAY ORDINARY MAINT    FENCE INSTALLATION & MAIN    Repairs and maintenance expense
    5687-2013    Education    CONNOLLY ACCU-CHEM CORP    $ 950.00    4/3/13    SCHOOL ADMINISTRATION    558798    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    12451-2013    Education    JOHNSON'S FOOD PRODUCTS CORP    $ 939.80    4/3/13    SCHOOL ADMINISTRATION    558844    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    26053-2013    Education    WILLIAM C ATWOOD    $ 913.00    4/3/13    SCHOOL ADMINISTRATION    558944    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    5555-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 912.50    4/3/13    POLICE DEPARTMENT    558793    POLICE AGENCY FUND    DUE TO COMMONWLTH OF MASS    Miscellaneous line item
    25408-2013    General Government    USA FOOTBALL    $ 860.00    4/3/13    RECREATION AND YOUTH    558937    PARKS AND RECREATION    UNIFORMS    Miscellaneous line item
    16872-2013    Public Works    NATIONAL WATER MAIN CLEANING CO    $ 831.36    4/3/13    DEPARTMENT OF PUBLIC WORKS    558880    WATER REVENUES    USE OF HYDRANT    Miscellaneous line item
    23954-2013    General Government    STEADY RIDER BUS LINES INC    $ 800.00    4/3/13    COUNCIL ON AGING    558920    COUNCIL ON AGING    RECREATION-TRANSPORTATN.    Miscellaneous line item
    8802-2013    General Government    GOLDEN RIDERS INC    $ 750.00    4/3/13    COUNCIL ON AGING    558828    COUNCIL ON AGING    RECREATION-TRANSPORTATN.    Miscellaneous line item
    7195-2013    Public Works    DUPLITRON INC    $ 745.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558812    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    2440-2013    General Government    BAKER AND TAYLOR INC    $ 701.74    4/3/13    SOMERVILLE PUBLIC LIBRARY    558762    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    20262-2013    Public Works    OFFICE FURNITURE LIQUIDATORS    $ 699.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558887    DPW-BLGD&GRNDS ORDINARY MAINT    OFFICE FURNITURE    Property, plant and equipment
    22478-2013    Education    SCHOOL SPECIALTY INC    $ 681.75    4/3/13    SCHOOL ADMINISTRATION    558914    BRN-SUPPLIES-BRN-REG    BRN-SUPPLIES-BRN-REG-SUPPLIES    Education-related
    21034-2013    General Government    PETE'S TIRE BARNS INC    $ 662.46    4/3/13    FIRE DEPT HEADQUARTERS    558895    FIRE ORDINARY MAINTENANCE    TIRES AND TUBES    Repairs and maintenance expense
    6044-2013    Public Works    CREATIVE SIGNS INC    $ 650.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558800    SEWER CAPITAL OUTLAY    VEHICLES    Property, plant and equipment
    16323-2013    Public Works    MOHAWK SHADE AND BLIND CO INC    $ 648.80    4/3/13    DEPARTMENT OF PUBLIC WORKS    558876    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    3370-2013    Education    BRINK'S INCORPORATED    $ 627.81    4/3/13    SCHOOL ADMINISTRATION    558769    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    9285-2013    General Government    HEAD TO FITNESS INC    $ 625.00    4/3/13    BOARD OF HEALTH    558831    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25717-2013    General Government    W B MASON CO INC    $ 621.59    4/3/13    FIRE DEPT HEADQUARTERS    558941    FIRE ORDINARY MAINTENANCE    OFFICE FURNITURE NOT CAPITALIZ    Repairs and maintenance expense
    21134-2013    Education    PITNEY BOWES    $ 610.97    4/3/13    SCHOOL ADMINISTRATION    558897    ADMIN-MTNC-DW-UND    ADMIN-MTNC-DW-UND-PROF&TECH    Professional services expense
    25023-2013    Public Works    TOWN OF ARLINGTON    $ 598.78    4/3/13    DEPARTMENT OF PUBLIC WORKS    558929    DPW-SNOW REMVL ORDINARY MAINT    POLICE DETAIL    Miscellaneous line item
    11261-2013    Public Works    HORTICULTURAL TECHNOL INC    $ 585.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558837    DPW HIGHWAY ORDINARY MAINT    CARE OF TREES    Miscellaneous line item
    6339-2013    General Government    DDH HOTEL SOMERVILLE LLC    $ 555.17    4/3/13    COUNCIL ON AGING    558803    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    20730-2013    General Government    PAPER ROLLS AND RIBBONS INC    $ 539.90    4/3/13    SOMERVILLE PUBLIC LIBRARY    558890    LIBRARIES ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    16887-2013    Public Works    NCH CORPORATION    $ 535.25    4/3/13    DEPARTMENT OF PUBLIC WORKS    558780    DPW-BLGD&GRNDS ORDINARY MAINT    UNIFORMS    Miscellaneous line item
    2655-2013    Education    BEACON ELECTRICAL DIST.    $ 519.27    4/3/13    SCHOOL ADMINISTRATION    558764    SHS-INSTEQUIP-SHS-VOC    SHS-INSTEQUIP-SHS-VOC-SUPPLIES    Education-related
    17060-2013    Education    NEW ENGLAND CONSERVATORY OF MUSIC INC    $ 500.00    4/3/13    SCHOOL ADMINISTRATION    558881    VCEP13 CONT SVC-SHS-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    22753-2013    Education    SCHOOL SPECIALTY INC    $ 498.31    4/3/13    SCHOOL ADMINISTRATION    558914    ART-OIM-HLY-REG    ART-OIM-HLY-REG-SUPPLIES    Education-related
    22778-2013    Education    SCHOOL SPECIALTY INC    $ 494.90    4/3/13    SCHOOL ADMINISTRATION    558914    ART-OIM-ESCS-REG    ART-OIM-ESCS-REG-SUPPLIES    Education-related
    6909-2013    Public Works    DESIGN CONSULTANTS INC    $ 488.75    4/3/13    DEPARTMENT OF PUBLIC WORKS    558807    WRA12-26-239 MWRA PROJECT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    4829-2013    Public Works    CITY OF REVERE    $ 480.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558785    DPW-SNOW REMVL ORDINARY MAINT    POLICE DETAIL    Miscellaneous line item
    12909-2013    General Government    KRISTIN ANNE NELSON    $ 480.00    4/3/13    RECREATION AND YOUTH    558850    PARKS AND RECREATION    PROFESSIONL & TECHNCL SVC    Professional services expense
    1578-2013    Public Works    ALL-COMM TECHNOLOGIES INC    $ 467.50    4/3/13    DEPARTMENT OF PUBLIC WORKS    558754    DPW-ELEC ORDINARY MAINT    REPAIRS-COMMUN. EQUIP.    Repairs and maintenance expense
    24572-2013    Education    THOMAS JOSEPH WARD    $ 450.00    4/3/13    SCHOOL ADMINISTRATION    558927    SPED13 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    22814-2013    Education    SCHOOL SPECIALTY INC    $ 441.84    4/3/13    SCHOOL ADMINISTRATION    558914    ART-OIM-DW-REG    ART-OIM-DW-REG-SUPPLIES    Education-related
    15038-2013    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 425.00    4/3/13    SCHOOL ADMINISTRATION    558868    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    25266-2013    Public Works    UNITED RENTALS (NORTH AMERICA) INC.    $ 413.70    4/3/13    DEPARTMENT OF PUBLIC WORKS    558935    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    2858-2013    Education    BODY TOPPERS INC    $ 410.00    4/3/13    SCHOOL ADMINISTRATION    558767    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    15215-2013    General Government    MATS INC    $ 408.00    4/3/13    RECREATION AND YOUTH    558870    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    8001-2013    General Government    FBM HOLDING LLC    $ 397.00    4/3/13    PERSONNEL DEPARTMENT    558822    PERSONNEL ORDINARY MAINT    MAGAZINES & PUBLICATIONS    Dues and subscriptions
    16036-2013    General Government    MINUTEMAN TRUCK INC    $ 377.23    4/3/13    FIRE DEPT HEADQUARTERS    558874    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    4815-2013    Public Works    CITY OF MALDEN    $ 376.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558783    DPW-ADMIN ORDINARY MAINT    POLICE DETAIL    Miscellaneous line item
    3384-2013    General Government    BROADWAY BRAKE CORP.    $ 374.29    4/3/13    FIRE DEPT HEADQUARTERS    558770    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    14688-2013    General Government    MAMA GINA'S    $ 363.00    4/3/13    RECREATION AND YOUTH    558862    REC/YOUTH PROG ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    7079-2013    General Government    DORIS O WONG ASSOC INC    $ 359.50    4/3/13    LAW DEPARTMENT    558811    LAW ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    12480-2013    Public Works    JOSEPH G POLLARD CO INC    $ 353.22    4/3/13    DEPARTMENT OF PUBLIC WORKS    558845    WATER ORDNARY MAINTENANCE    TOOLS    Repairs and maintenance expense
    7982-2013    General Government    FARMER BROWN SERVICE INC    $ 344.30    4/3/13    RECREATION AND YOUTH    558821    VETERANS RINK EXPENSES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    3568-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 332.93    4/3/13    OSPCD ADMINISTRATION    558772    12 PS PUB HLTH HGH SCH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    6467-2013    General Government    DELL MARKETING L P    $ 332.45    4/3/13    SOMERVILLE PUBLIC LIBRARY    558804    LIBRARIES ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    2513-2013    General Government    BAKER AND TAYLOR INC    $ 326.51    4/3/13    SOMERVILLE PUBLIC LIBRARY    558762    LIBRARIES ORDINARY MAINTENANCE    MUSIC SUPPLIES/INSTRUMENT    Education-related
    25039-2013    Public Works    TOWN OF WINTHROP    $ 320.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558930    DPW-SNOW REMVL ORDINARY MAINT    POLICE DETAIL    Miscellaneous line item
    20809-2013    Public Works    PAT'S TOWING INC    $ 315.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558891    DPW HIGHWAY ORDINARY MAINT    TOWING    Miscellaneous line item
    21438-2013    General Government    R AND A INDUSTRIES INC    $ 311.82    4/3/13    FIRE DEPT HEADQUARTERS    558901    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    22746-2013    Education    SCHOOL SPECIALTY INC    $ 309.80    4/3/13    SCHOOL ADMINISTRATION    558914    ART-OIM-BRN-REG    ART-OIM-BRN-REG-SUPPLIES    Education-related
    8552-2013    Education    GARELICK FARMS LLC    $ 301.74    4/3/13    SCHOOL ADMINISTRATION    558824    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    22741-2013    Education    SCHOOL SPECIALTY INC    $ 300.87    4/3/13    SCHOOL ADMINISTRATION    558914    ART-OIM-CAP-REG    ART-OIM-CAP-REG-SUPPLIES    Education-related
    15199-2013    General Government    MASSACHUSETTS MUNICIPAL ASSOCIATION    $ 280.00    4/3/13    PERSONNEL DEPARTMENT    558869    PERSONNEL ORDINARY MAINT    ADVERTISING    Advertising
    8897-2013    Education    GOV CONNECTION INC    $ 277.70    4/3/13    SCHOOL ADMINISTRATION    558829    CAP-CIT-UND-SUPPLIES    CAP-CIT-UND-SUPPLIES    Miscellaneous line item
    3289-2013    Public Works    BOULTER PLYWOOD CORP    $ 258.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558768    DPW-BLGD&GRNDS ORDINARY MAINT    LUMBER & WOOD PRODUCTS    Miscellaneous line item
    12243-2013    Education    JEFFREY QUERUSIO    $ 250.00    4/3/13    SCHOOL ADMINISTRATION    558841    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    14285-2013    General Government    LEXIS PUBLISHING    $ 239.04    4/3/13    LAW DEPARTMENT    558855    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    5681-2013    General Government    CONCENTRA HEALTH SVC INC    $ 236.50    4/3/13    PERSONNEL DEPARTMENT    558797    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8175-2013    Public Works    FM GENERATOR INC    $ 229.32    4/3/13    DEPARTMENT OF PUBLIC WORKS    558823    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    1592-2013    Public Works    ALL-COMM TECHNOLOGIES INC    $ 228.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558754    DPW HIGHWAY ORDINARY MAINT    UNIFORMS    Miscellaneous line item
    7862-2013    Education    ERIC ARMIN INC    $ 225.74    4/3/13    SCHOOL ADMINISTRATION    558819    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    1870-2013    Public Works    AMERICAN PUBLIC WORKS ASN    $ 211.25    4/3/13    DEPARTMENT OF PUBLIC WORKS    558756    DPW-ENGINEERING ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    4035-2013    Public Works    CDM SMITH INC    $ 200.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558775    DPW-ENGINEERING ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    12114-2013    Education    JACOB DAVID OJEDA    $ 200.00    4/3/13    SCHOOL ADMINISTRATION    558839    GENERAL MILLS FOUNDATION'11    SCHOOL PROF & TECH SERVICES    Education-related
    21141-2013    Education    PITNEY BOWES    $ 200.00    4/3/13    SCHOOL ADMINISTRATION    558898    SHS-RENTLSEQP-SHS-UND-LEASE    SHS-RENTLSEQP-SHS-UND-LEASE    Education-related
    22211-2013    Education    SCHOLASTIC INC    $ 190.30    4/3/13    SCHOOL ADMINISTRATION    558913    CURR-OIM-HLY-REG    CURR-OTHINSMAT-HLY-REG-SUPPLIE    Education-related
    22071-2013    General Government    S.C.M. COMMUNITY TRANSPORTATION CORP    $ 180.00    4/3/13    COUNCIL ON AGING    558912    COUNCIL ON AGING    RECREATION-TRANSPORTATN.    Miscellaneous line item
    8601-2013    General Government    GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS INC    $ 179.25    4/3/13    CITY CLERK OFFICE    558825    CITY CLERK ORDINARY MAINT    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    23520-2013    General Government    SOMERVILLE-CAMBRIDGE ELDER SERVICES INC    $ 176.80    4/3/13    COUNCIL ON AGING    558917    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    25240-2013    Education    U.S. GAMES-NORTHEAST    $ 169.48    4/3/13    SCHOOL ADMINISTRATION    558933    HEALTH-OIM-WSNS-REG    HEALTH-OIM-WSNS-REG-SUPPLIES    Miscellaneous line item expenditures
    4758-2013    General Government    CIT FINANCE LLC    $ 165.83    4/3/13    OSPCD ADMINISTRATION    558782    OSPCD-ISD ORDINARY MAINTENANCE    LEASE-PHOTOCPIER EQUIPMT.    Miscellaneous line item
    20923-2013    Education    PERFECTION LEARNING CORP    $ 159.40    4/3/13    SCHOOL ADMINISTRATION    558894    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    6553-2013    General Government    DEMOULAS SUPER MARKETS    $ 153.08    4/3/13    COUNCIL ON AGING    558805    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    10601-2013    General Government    HOME DEPOT    $ 151.34    4/3/13    FIRE DEPT HEADQUARTERS    558835    FIRE ORDINARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    9356-2013    General Government    HENRY W DAVIDSON    $ 150.00    4/3/13    COUNCIL ON AGING    558832    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    12262-2013    Education    JENNY IPUZ-CANTALUPA    $ 150.00    4/3/13    SCHOOL ADMINISTRATION    558842    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    6972-2013    General Government    DISCOUNT SCHOOL SUPPLY    $ 148.84    4/3/13    RECREATION AND YOUTH    558808    REC/YOUTH PROG ORDINARY MAINT    RECREATION SUPPLIES    Miscellaneous line item
    4976-2013    General Government    COMCAST    $ 148.05    4/3/13    RECREATION AND YOUTH    558788    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    21317-2013    Public Works    PRONTO PROPERTY SERVICES LLC    $ 146.80    4/3/13    DEPARTMENT OF PUBLIC WORKS    558899    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    25857-2013    Public Works    W J GROSVENOR AND CO INC    $ 145.22    4/3/13    DEPARTMENT OF PUBLIC WORKS    558942    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-BUILDINGS & GROUNDS    Repairs and maintenance expense
    21100-2013    Education    PINI'S PIZZERIA    $ 140.00    4/3/13    SCHOOL ADMINISTRATION    558896    GENERAL MILLS FOUNDATION'11    EDUCATIONAL SUPPLIES    Miscellaneous line item
    14526-2013    Education    LITERACY EMPOWERMENT FOUNDATION    $ 136.00    4/3/13    SCHOOL ADMINISTRATION    558856    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    22694-2013    Education    SCHOOL SPECIALTY INC    $ 134.45    4/3/13    SCHOOL ADMINISTRATION    558914    AFA-INSTRUCT EQUIP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2179-2013    Education    ASSOC. FOR SUPERVISION AND    $ 134.00    4/3/13    SCHOOL ADMINISTRATION    558761    ART-CDS-DW-REG    ART-CDS-DW-REG-PROF&TECH    Education-related
    26006-2013    General Government    WEST PUBLISHING CORP.    $ 128.00    4/3/13    LAW DEPARTMENT    558943    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    21135-2013    Education    PITNEY BOWES    $ 126.00    4/3/13    SCHOOL ADMINISTRATION    558898    ADMIN-MTNC-DW-UND    ADMIN-MTNC-DW-UND-PROF&TECH    Professional services expense
    21518-2013    Education    READ NATURALLY INC    $ 125.40    4/3/13    SCHOOL ADMINISTRATION    558905    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    25112-2013    General Government    TRUSTEES OF BOSTON UNIVERSITY    $ 125.00    4/3/13    PERSONNEL DEPARTMENT    558931    PERSONNEL ORDINARY MAINT    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    6932-2013    Public Works    DESIGN CONSULTANTS INC    $ 120.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558807    WRA-P7-30-3-754 MWRA PROJ    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24491-2013    Education    TEACHER'S DISCOVERY    $ 113.01    4/3/13    SCHOOL ADMINISTRATION    558926    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    4952-2013    General Government    COMCAST    $ 111.90    4/3/13    SOMERVILLE PUBLIC LIBRARY    558791    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    8659-2013    General Government    GEOFFREY BECKER    $ 105.00    4/3/13    COUNCIL ON AGING    558826    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    24297-2013    Education    SUNDANCE NEWBRIDGE LLC    $ 103.95    4/3/13    SCHOOL ADMINISTRATION    558922    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    1111-2013    Education    ACTION APPAREL INC    $ 103.45    4/3/13    SCHOOL ADMINISTRATION    558752    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    1738-2013    Public Works    AM - PM CLEANING CORPORATION    $ 94.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558755    DPW AGENCY FUND    DUE TO INDV-SCH CUSTODIAN    Miscellaneous line item
    4951-2013    General Government    COMCAST    $ 89.95    4/3/13    SOMERVILLE PUBLIC LIBRARY    558790    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    21785-2013    Education    RISO INC    $ 85.88    4/3/13    SCHOOL ADMINISTRATION    558907    CAP-RENTLEASEEQUIP-UNA-UND    SCHOOL LEASE/RENT EQUIP.    Education-related
    14984-2013    Public Works    MASS MOBILE INSPECTIONS INC    $ 85.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558867    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    856-2013    Education    A RUSSO AND SONS INC    $ 84.60    4/3/13    SCHOOL ADMINISTRATION    558751    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    2609-2013    Education    BARNES AND NOBLE INC    $ 83.72    4/3/13    SCHOOL ADMINISTRATION    558763    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    22701-2013    Education    SCHOOL SPECIALTY INC    $ 75.20    4/3/13    SCHOOL ADMINISTRATION    558914    AFA-SUPPLIES-AFA-REG    AFA-SUPPLIES-AFA-REG-SUPPLIES    Education-related
    12007-2013    Education    IQBAL KAUR    $ 75.00    4/3/13    SCHOOL ADMINISTRATION    558838    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    15156-2013    Education    MASSACHUSETTS ASSOCIATION FOR HEALTH, PHYSICAL    $ 75.00    4/3/13    SCHOOL ADMINISTRATION    558861    HEALTH-PRODEV-DW    SCHOOL PROF & TECH SERVICES    Education-related
    16599-2013    General Government    MYSTIC FLORIST    $ 75.00    4/3/13    VETERANS SERVICES    558879    VETERANS BENEFITS ORDINARY MNT    FLOWERS & FLAGS    Miscellaneous line item
    21334-2013    Education    PSYCHIATRIC EDUC SERVICES INC    $ 75.00    4/3/13    SCHOOL ADMINISTRATION    558900    SS-OIS-DW-REG    SS-OIS-DW-REG-PROF&TECH    Education-related
    14934-2013    General Government    MASS BUILDING COMMISS AND INSP ASSN INC    $ 65.00    4/3/13    OSPCD ADMINISTRATION    558866    OSPCD-ISD ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    23411-2013    General Government    SOMERVILLE NEWS    $ 65.00    4/3/13    PURCHASING DEPARTMENT    558916    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    14150-2013    General Government    LAWYERS WEEKLY    $ 64.90    4/3/13    LAW DEPARTMENT    558854    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    25455-2013    General Government    VASCO INC    $ 62.53    4/3/13    RECREATION AND YOUTH    558939    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    22037-2013    Education    RYAN MULVEY    $ 55.00    4/3/13    SCHOOL ADMINISTRATION    558911    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    2811-2013    Education    BLUE RAVEN TECHNOLOGY INC    $ 54.34    4/3/13    SCHOOL ADMINISTRATION    558765    TECH-TECHMNTNC-DW-UND    TECH-TECHMNTNC-DW-UND-SUPPLIES    Education-related
    6937-2013    Public Works    DESIGN CONSULTANTS INC    $ 54.30    4/3/13    DEPARTMENT OF PUBLIC WORKS    558807    WRA-P7-30-3-760 MWRA PROJECT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    20894-2013    Education    PEARSON EDUCATION INC    $ 53.97    4/3/13    SCHOOL ADMINISTRATION    558893    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    21695-2013    General Government    RICOH AMERICAS CORP.    $ 52.42    4/3/13    PERSONNEL DEPARTMENT    558906    PERSONNEL ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    13298-2013    Education    LARA VERSARI    $ 50.00    4/3/13    SCHOOL ADMINISTRATION    558851    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    20396-2013    General Government    ORSOLA SUSAN FONTANO    $ 50.00    4/3/13    COUNCIL ON AGING    558889    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    10498-2013    Education    HILLSIDE AUTO REPAIR INC    $ 43.00    4/3/13    SCHOOL ADMINISTRATION    558834    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-SUPPLIES    Education-related
    25206-2013    Public Works    TURF EQUIPMENT PLUS INC    $ 42.72    4/3/13    DEPARTMENT OF PUBLIC WORKS    558932    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    14745-2013    Education    MARBLE COLLECTION INC    $ 41.00    4/3/13    SCHOOL ADMINISTRATION    558864    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    7799-2013    General Government    EOS APPROACH LLC    $ 39.00    4/3/13    PERSONNEL DEPARTMENT    558818    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18136-2013    Education    NORTHEAST CUTLERY INC    $ 29.00    4/3/13    SCHOOL ADMINISTRATION    558883    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    1941-2013    Education    ANGELINA IRENE RUIZ NAVEJAS    $ 25.00    4/3/13    SCHOOL ADMINISTRATION    558758    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    4977-2013    General Government    COMCAST    $ 21.11    4/3/13    RECREATION AND YOUTH    558789    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    20282-2013    General Government    OLM LLC    $ 20.85    4/3/13    SOMERVILLE PUBLIC LIBRARY    558888    LIBRARIES ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    22791-2013    Education    SCHOOL SPECIALTY INC    $ 17.80    4/3/13    SCHOOL ADMINISTRATION    558914    ART-OIM-WSNS-REG    ART-OIM-WSNS-REG-SUPPLIES    Education-related
    5174-2013    Public Works    COMMONWEALTH LOCK CO    $ 12.00    4/3/13    DEPARTMENT OF PUBLIC WORKS    558792    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    19404-2013    Public Works    NSTAR ELECTRIC    $ 8.02    4/3/13    DEPARTMENT OF PUBLIC WORKS    558885    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    8808-2013    General Government    GOODY, CLANCY & ASSOCIATES INC    $ 128,613.88    4/8/13    OSPCD ADMINISTRATION    558946    INNER BELT/ BRICKBOTTOM    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    8807-2013    General Government    GOODY, CLANCY & ASSOCIATES INC    $ 1,666.32    4/8/13    OSPCD ADMINISTRATION    558946    TRIZECHAN & 70 INNERBELT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    3840-2013    Public Works    CARLI FENCE CO INC    $ 79,460.00    4/10/13    DEPARTMENT OF PUBLIC WORKS    558971    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    19490-2013    Public Works    NSTAR ELECTRIC    $ 59,154.05    4/10/13    DEPARTMENT OF PUBLIC WORKS    559073    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    7840-2013    General Government    EPLUS TECHNOLOGY INC    $ 38,675.00    4/10/13    IT DEPARTMENT CITY HALL    559004    CITY&SCH NETWORK INFRST EXP    COMPUTER EQUIPMENT    Property, plant and equipment
    7836-2013    General Government    EPLUS TECHNOLOGY INC    $ 38,409.21    4/10/13    IT DEPARTMENT CITY HALL    559004    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    24226-2013    Public Works    SUEZ ENERGY RESOURCES NA    $ 37,769.94    4/10/13    DEPARTMENT OF PUBLIC WORKS    559117    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    21477-2013    Education    RAR-MA INC    $ 31,558.00    4/10/13    SCHOOL ADMINISTRATION    559087    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    6070-2013    Education    CROTCHED MOUNTAIN REHABILITATION CENTER    $ 29,797.78    4/10/13    SCHOOL ADMINISTRATION    558987    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    20961-2013    Education    PERKINS SCHOOL FOR THE BLIND    $ 18,435.15    4/10/13    SCHOOL ADMINISTRATION    559082    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    15346-2013    Education    MAY INSTITUTE INC    $ 17,179.15    4/10/13    SCHOOL ADMINISTRATION    559056    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    19917-2013    General Government    NSTAR ELECTRIC    $ 15,132.23    4/10/13    RECREATION AND YOUTH    559073    VETERANS RINK EXPENSES    ELECTRICITY    Utilities expense
    20077-2013    Public Works    NSTAR GAS    $ 13,106.08    4/10/13    DEPARTMENT OF PUBLIC WORKS    559074    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    24878-2013    Education    THURSTON FOODS    $ 13,105.35    4/10/13    SCHOOL ADMINISTRATION    559135    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    22895-2013    Education    SCOREBOARD ENTERPRISES INC    $ 12,965.00    4/10/13    SCHOOL ADMINISTRATION    559103    HIGH SCHOOL SCOREBOARD    SCHOOL EQUIP (OVER $5,000)    Education-related
    8304-2013    Education    FUTURES CLINIC INC    $ 9,307.91    4/10/13    SCHOOL ADMINISTRATION    559010    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    815-2013    Education    A RUSSO AND SONS INC    $ 8,940.39    4/10/13    SCHOOL ADMINISTRATION    558947    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    22936-2013    Education    SEEM COLLABORATIVE    $ 8,866.73    4/10/13    SCHOOL ADMINISTRATION    559104    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    16653-2013    Public Works    NARDONE ELECTRICAL CORPORATION    $ 7,405.68    4/10/13    DEPARTMENT OF PUBLIC WORKS    559067    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    12560-2013    Education    JUSTICE RESOURCE INSTITUTE INC    $ 7,004.48    4/10/13    SCHOOL ADMINISTRATION    559032    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7956-2013    General Government    FACTOR SYSTEMS INC    $ 6,048.00    4/10/13    TREASURY DEPARTMENT    559006    TREAS/COLL ORDINARY MAINT    POSTAGE    Miscellaneous line item
    22079-2013    General Government    S.C.M. COMMUNITY TRANSPORTATION CORP    $ 5,208.33    4/10/13    OSPCD ADMINISTRATION    559098    12 PS SCM ELDER TRANSP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24360-2013    General Government    SUSAN E. M. LINN    $ 5,002.50    4/10/13    SOMERPROMISE ALLIANCE    559118    EXEC-SOMER PROM ORDINARY MAIN    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    4484-2013    General Government    CENTRO LATINO INC    $ 5,000.00    4/10/13    OSPCD ADMINISTRATION    558975    2011 LEAD HAZARD REDUCTION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2927-2013    General Government    BOSTON GLOBE    $ 4,750.00    4/10/13    PERSONNEL DEPARTMENT    558967    PERSONNEL ORDINARY MAINT    ADVERTISING    Advertising
    2085-2013    Education    APPLE INC    $ 4,735.00    4/10/13    SCHOOL ADMINISTRATION    558958    CAP-CIT-UND-SUPPLIES    CAP-CIT-UND-SUPPLIES    Miscellaneous line item
    8244-2013    Education    FRANCISCAN CHILDREN'S HOSPITAL    $ 4,717.31    4/10/13    SCHOOL ADMINISTRATION    559009    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7748-2013    Education    EMC CORPORATION    $ 4,556.00    4/10/13    SCHOOL ADMINISTRATION    559002    TECH-DWIMT-DW-UND    TECH-DWIMT-DW-UND-PROF&TECH    Education-related
    23341-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 4,396.98    4/10/13    OSPCD ADMINISTRATION    559110    12 RAPID REHOUSING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    11145-2013    Education    HOME FOR LITTLE WANDERERS    $ 4,212.00    4/10/13    SCHOOL ADMINISTRATION    559022    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    16437-2013    General Government    MOTOROLA SOLUTIONS INC    $ 4,112.52    4/10/13    FIRE DEPT HEADQUARTERS    559063    FIRE-HYBRID ADMIN COMMAND VEH    VEHICLES    Property, plant and equipment
    23331-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 3,183.00    4/10/13    OSPCD ADMINISTRATION    559110    12 HMLS PREVENTION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12718-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 3,133.50    4/10/13    TREASURY DEPARTMENT    559035    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    25936-2013    Public Works    WATER LINE SUPPLYLLC    $ 3,020.00    4/10/13    DEPARTMENT OF PUBLIC WORKS    559143    WATER CAPITAL OUTLAY    HYDRANTS    Property, plant and equipment
    23004-2013    Public Works    SHANE OTTAVIANO    $ 2,755.00    4/10/13    DEPARTMENT OF PUBLIC WORKS    559106    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    15386-2013    Public Works    MCCUE THE FLORIST INC    $ 2,730.00    4/10/13    DEPARTMENT OF PUBLIC WORKS    559057    CHRISTMAS & SEASONAL DECOR    CHRISTMAS LIGHTING    Miscellaneous line item
    12041-2013    Public Works    J C MADIGAN INC    $ 2,715.29    4/10/13    DEPARTMENT OF PUBLIC WORKS    559026    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    23735-2013    General Government    SONY ELECTRONICS INC    $ 2,613.98    4/10/13    COMMUNICATIONS DEPARTMENT    559114    CABLE/TELCO GRANT ACCOUNT    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    11158-2013    Education    HONEY SCHNAPP    $ 2,520.00    4/10/13    SCHOOL ADMINISTRATION    559024    CFCE13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    23301-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 2,469.34    4/10/13    OSPCD ADMINISTRATION    559110    12 PS SHC PRJ SOUP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    17533-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 2,305.09    4/10/13    SCHOOL ADMINISTRATION    559069    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    9225-2013    General Government    HARPERS DATA SERVICES INC    $ 2,296.95    4/10/13    TREASURY DEPARTMENT    559015    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    10930-2013    Public Works    HOME DEPOT    $ 2,106.96    4/10/13    DEPARTMENT OF PUBLIC WORKS    559020    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    14662-2013    Education    MAKING THE JUMP LLC    $ 2,019.33    4/10/13    SCHOOL ADMINISTRATION    559049    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    25955-2013    General Government    WAYSIDE YOUTH AND FAMILY SUPPORT NETWORK INC    $ 2,000.00    4/10/13    OSPCD ADMINISTRATION    559144    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    14109-2013    Education    LARONGA BAKERY INC    $ 1,999.11    4/10/13    SCHOOL ADMINISTRATION    559043    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    2132-2013    Education    ARISE CONSULTING SERVICES INC    $ 1,980.00    4/10/13    SCHOOL ADMINISTRATION    558959    SPED-TEST-DW-SPED    SCHOOL PROF & TECH SERVICES    Education-related
    12081-2013    Public Works    JACK YOUNG COMPANY INC    $ 1,892.59    4/10/13    DEPARTMENT OF PUBLIC WORKS    559027    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    5143-2013    Education    COMMITTEE FOR CHILDREN    $ 1,829.00    4/10/13    SCHOOL ADMINISTRATION    558981    HEALTH-OIM-DW-REG    HEALTH-OIM-DW-REG-SUPPLIES    Miscellaneous line item expenditures
    4467-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 1,781.10    4/10/13    SCHOOL ADMINISTRATION    558974    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    6241-2013    Education    DAVID FICHTER    $ 1,762.50    4/10/13    SCHOOL ADMINISTRATION    558992    SRG13 CON SVC-SHS- OTHER INST    SCHOOL PROF & TECH SERVICES    Education-related
    21247-2013    General Government    PRINCIPLE INDUSTRIES LLC    $ 1,646.00    4/10/13    OSPCD ADMINISTRATION    559096    SUSTAIN.COMM.CHALLENGE GRANT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12821-2013    General Government    KGA INC    $ 1,550.00    4/10/13    PERSONNEL DEPARTMENT    559039    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5909-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 1,356.86    4/10/13    SCHOOL ADMINISTRATION    558986    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    10287-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 1,210.14    4/10/13    DEPARTMENT OF PUBLIC WORKS    559019    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    9605-2013    General Government    HIGHLAND AUTO PARTS INC    $ 1,207.81    4/10/13    FIRE DEPT HEADQUARTERS    559019    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    6237-2013    General Government    DAVID FICHTER    $ 1,122.00    4/10/13    ARTS COUNCIL    558992    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    2330-2013    General Government    B & H PHOTO & ELECTRONICS CO    $ 1,110.90    4/10/13    COMMUNICATIONS DEPARTMENT    558961    RCN PEG/ACCESS EQUIP.    AUDIO VISUAL SUPPLIES    Technology expense
    22046-2013    Education    S AND S WORLDWIDE INC    $ 1,088.14    4/10/13    SCHOOL ADMINISTRATION    559097    21CL13 SUPP-DW-OTHR INSTR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    14566-2013    General Government    LOWELL FLEET MAINTENANCE LLC    $ 1,035.00    4/10/13    FIRE DEPT HEADQUARTERS    559047    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    22381-2013    Education    SCHOOL SPECIALTY INC    $ 1,030.81    4/10/13    SCHOOL ADMINISTRATION    559102    CFCE13 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    6691-2013    Education    DEMOULAS SUPER MARKETS    $ 1,006.16    4/10/13    SCHOOL ADMINISTRATION    558994    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    6865-2013    Public Works    DENNISON LUBRICANTS INC    $ 975.70    4/10/13    DEPARTMENT OF PUBLIC WORKS    558995    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    1174-2013    General Government    ADAMSON INDUSTRIES CORP    $ 965.40    4/10/13    FIRE DEPT HEADQUARTERS    558950    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    24992-2013    Public Works    TLC SUPPLY INC    $ 948.10    4/10/13    DEPARTMENT OF PUBLIC WORKS    559137    SEWER ORDINARY MAINTENANCE    MASONRY SUPPLIES    Miscellaneous line item
    16372-2013    General Government    MOORE MEDICAL LLC    $ 907.79    4/10/13    BOARD OF HEALTH    559062    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    23292-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 897.08    4/10/13    OSPCD ADMINISTRATION    559110    12 PS SHC VOL RES CTE    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    20289-2013    Public Works    OMEGA INDUSTRIAL SUPPLY    $ 864.38    4/10/13    DEPARTMENT OF PUBLIC WORKS    559077    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    16511-2013    General Government    MULTI-CULTURAL BOOKS AND VIDEOS INC    $ 858.94    4/10/13    SOMERVILLE PUBLIC LIBRARY    559064    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    25897-2013    Education    WALKER INC    $ 850.00    4/10/13    SCHOOL ADMINISTRATION    559142    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    12764-2013    General Government    KERBEY HARRINGTON, LLP    $ 825.00    4/10/13    COMMUNICATIONS DEPARTMENT    559038    CABLE/TELCO GRANT ACCOUNT    LEGAL SERVICES    Miscellaneous line item
    14605-2013    Public Works    LUBRICATION EQUIPMENT AND ACCESSORIES INC    $ 754.34    4/10/13    DEPARTMENT OF PUBLIC WORKS    559048    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    20181-2013    Education    NURIA MESTRES-SOLER    $ 752.50    4/10/13    SCHOOL ADMINISTRATION    559075    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    8881-2013    Education    GOV CONNECTION INC    $ 689.45    4/10/13    SCHOOL ADMINISTRATION    559013    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    23322-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 687.53    4/10/13    OSPCD ADMINISTRATION    559110    12 SHTR IPERATION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12232-2013    General Government    JEFFREY ARGENZIANO    $ 668.25    4/10/13    COMMUNICATIONS DEPARTMENT    559028    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8361-2013    General Government    GALE GROUP    $ 602.18    4/10/13    SOMERVILLE PUBLIC LIBRARY    559011    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    17516-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 568.80    4/10/13    SCHOOL ADMINISTRATION    559069    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-EDUCSUPP    Athletics expense
    15383-2013    Public Works    MCCUE THE FLORIST INC    $ 549.00    4/10/13    DEPARTMENT OF PUBLIC WORKS    559057    DPW-BLGD&GRNDS ORDINARY MAINT    CHRISTMAS LIGHTING    Miscellaneous line item
    5556-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 537.50    4/10/13    POLICE DEPARTMENT    558983    POLICE AGENCY FUND    DUE TO COMMONWLTH OF MASS    Miscellaneous line item
    16065-2013    Public Works    MINUTEMAN TRUCK INC    $ 537.21    4/10/13    DEPARTMENT OF PUBLIC WORKS    559060    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    21685-2013    Public Works    RICHEY AND CLAPPER INC    $ 521.42    4/10/13    DEPARTMENT OF PUBLIC WORKS    559090    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    4773-2013    General Government    CITIZENS HOUSING AND PLANNING ASSOCIATION    $ 500.00    4/10/13    OSPCD ADMINISTRATION    558979    HOME ADMIN 12    ADMINISTRATION COSTS    Miscellaneous line item
    6171-2013    General Government    DANA WESTOVER    $ 500.00    4/10/13    COMMUNICATIONS DEPARTMENT    558989    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15428-2013    General Government    MEGAN FOSTER    $ 495.00    4/10/13    COMMUNICATIONS DEPARTMENT    559058    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    16604-2013    General Government    MYSTIC LEARNING CENTER INC    $ 493.07    4/10/13    OSPCD ADMINISTRATION    559065    12 PS MYSTIC COMP YUTH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    4774-2013    General Government    CITIZENS HOUSING AND PLANNING ASSOCIATION    $ 450.00    4/10/13    OSPCD ADMINISTRATION    558979    HOME ADMIN 12    DUES AND MEMBERSHIPS    Dues and subscriptions
    20719-2013    Education    PALOMA GILLIS    $ 450.00    4/10/13    SCHOOL ADMINISTRATION    559079    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    14253-2013    General Government    LEONARD SCOLLETTA    $ 420.75    4/10/13    COMMUNICATIONS DEPARTMENT    559045    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23347-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 420.00    4/10/13    OSPCD ADMINISTRATION    559110    12HMIS DATA REPORTING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25046-2013    Education    TRACEY L STOLL    $ 420.00    4/10/13    SCHOOL ADMINISTRATION    559138    SPED-OIS-DW-SPED    SPED-OIS-DW-SPED-PROF&TECH    Education-related
    25047-2013    Education    TRACEY L STOLL    $ 420.00    4/10/13    SCHOOL ADMINISTRATION    559139    SPED-OIS-DW-SPED    SPED-OIS-DW-SPED-PROF&TECH    Education-related
    4669-2013    General Government    CHRISTOPHER MATTHEW KOWALESKI    $ 405.00    4/10/13    COUNCIL ON AGING    558977    TITLE IIIFD SOCIAL & HLTH '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    14809-2013    Education    MARIANA LARROSA    $ 400.00    4/10/13    SCHOOL ADMINISTRATION    559051    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    20736-2013    Education    PARENTING RESOURCES ASSOCIATES INC    $ 400.00    4/10/13    SCHOOL ADMINISTRATION    559080    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    22295-2013    Education    SCHOOL MATE    $ 384.20    4/10/13    SCHOOL ADMINISTRATION    559101    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    1581-2013    Public Works    ALL-COMM TECHNOLOGIES INC    $ 382.50    4/10/13    DEPARTMENT OF PUBLIC WORKS    558953    DPW-ELEC ORDINARY MAINT    REPAIRS-COMMUN. EQUIP.    Repairs and maintenance expense
    12437-2013    General Government    JOHN R. MCKEON    $ 381.25    4/10/13    BOARD OF HEALTH    559031    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2940-2013    Education    BOSTON GLOBE    $ 369.00    4/10/13    SCHOOL ADMINISTRATION    558965    ADMIN-BSFIN-DW-UND    ADM-BSFIN-PROF&TECH    Professional services expense
    6987-2013    Public Works    DLP INDUSTRIES INC    $ 361.94    4/10/13    DEPARTMENT OF PUBLIC WORKS    558997    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    12853-2013    Public Works    KIP AMERICA    $ 359.47    4/10/13    DEPARTMENT OF PUBLIC WORKS    559040    SEWER ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    23581-2013    Public Works    SONEPAR DIST NEW ENG INC    $ 355.61    4/10/13    DEPARTMENT OF PUBLIC WORKS    559112    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    6243-2013    Education    DAVID FICHTER    $ 353.00    4/10/13    SCHOOL ADMINISTRATION    558992    ART-OIS-DW-REG    SCHOOL PROF & TECH SERVICES    Education-related
    3282-2013    General Government    BOSTON YOGA THERAPY    $ 340.00    4/10/13    COUNCIL ON AGING    558968    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    22021-2013    Education    ROSALI G. DASILVA    $ 335.00    4/10/13    SCHOOL ADMINISTRATION    559094    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    26130-2013    Education    WILMINGTON COLD STORAGE INC    $ 332.22    4/10/13    SCHOOL ADMINISTRATION    559150    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    5048-2013    General Government    COMMERCE BANK    $ 328.18    4/10/13    AUDITING DEPARTMENT    2342    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    8076-2013    General Government    FIORE BUS ATLANITIC EXPRESS    $ 325.00    4/10/13    COUNCIL ON AGING    559007    TITLE IIIB TRANSPORTATION '13    RECREATION - TRANSPORTATION    Miscellaneous line item
    13030-2013    Education    LA CASCIA'S BAKERY    $ 315.50    4/10/13    SCHOOL ADMINISTRATION    559041    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    1143-2013    Public Works    ACUITY SPECIALTY PROD INC    $ 306.45    4/10/13    DEPARTMENT OF PUBLIC WORKS    558949    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    24426-2013    Education    SYSTEMS AND SERVICES INC    $ 304.00    4/10/13    SCHOOL ADMINISTRATION    559119    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    2209-2013    Public Works    ASSOCIATED ELEVATOR COMPANIES INC.    $ 300.00    4/10/13    DEPARTMENT OF PUBLIC WORKS    558960    DPW-BLGD&GRNDS ORDINARY MAINT    ELEVATORS R & M    Repairs and maintenance expense
    21730-2013    Education    RICOH USA INC    $ 299.15    4/10/13    SCHOOL ADMINISTRATION    559091    COMMSCH SACC-DW-CIVIC    SCHOOL LEASE/RENT EQUIP.    Education-related
    2812-2013    Education    BLUE RAVEN TECHNOLOGY INC    $ 293.81    4/10/13    SCHOOL ADMINISTRATION    558963    TECH-TECHMNTNC-DW-UND    TECH-TECHMNTNC-DW-UND-SUPPLIES    Education-related
    5582-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 290.92    4/10/13    SCHOOL ADMINISTRATION    2341    SCHOOL AGENCY FUND    DUE TO C OF M FOR SALES TAX    Miscellaneous line item
    22780-2013    Education    SCHOOL SPECIALTY INC    $ 289.96    4/10/13    SCHOOL ADMINISTRATION    4    ART-OIM-WSNS-REG    ART-OIM-WSNS-REG-SUPPLIES    Education-related
    2925-2013    General Government    BOSTON GLOBE    $ 287.00    4/10/13    BOARD OF ALDERMEN    558966    BD OF ALDERMAN ORDINARY MAINT    ADVERTISING    Advertising
    21204-2013    General Government    POSTMASTER-BOSTON    $ 276.00    4/10/13    COUNCIL ON AGING    559085    EXEC-COA ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    5592-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 268.18    4/10/13    SCHOOL ADMINISTRATION    2340    SCHOOL AGENCY FUND    DUE TO C OF M MEALS TAX    Miscellaneous line item
    5112-2013    General Government    COMMERCE BANK    $ 263.22    4/10/13    AUDITING DEPARTMENT    2342    BIOGEN IDEC FOUNDATION    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    3893-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 263.07    4/10/13    SCHOOL ADMINISTRATION    3    BIOG13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    1213-2013    Public Works    AESCO ELECTRONICS INC    $ 261.35    4/10/13    DEPARTMENT OF PUBLIC WORKS    558952    WATER ORDNARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    10642-2013    Education    HOME DEPOT    $ 251.76    4/10/13    SCHOOL ADMINISTRATION    559021    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    18304-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 250.00    4/10/13    SCHOOL ADMINISTRATION    559071    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    1626-2013    General Government    ALVINO ARGANT    $ 247.50    4/10/13    COMMUNICATIONS DEPARTMENT    558954    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25159-2013    General Government    TSAI FONG BOOKS INC    $ 246.26    4/10/13    SOMERVILLE PUBLIC LIBRARY    559141    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    5033-2013    General Government    COMMERCE BANK    $ 243.79    4/10/13    AUDITING DEPARTMENT    2342    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23844-2013    Public Works    STANDARD ELECTRIC SUPPLY COMPANY INC    $ 243.79    4/10/13    DEPARTMENT OF PUBLIC WORKS    5    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    23682-2013    Education    SONNY'S PIZZA INC    $ 241.00    4/10/13    SCHOOL ADMINISTRATION    559113    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    5682-2013    General Government    CONCENTRA HEALTH SVC INC    $ 236.50    4/10/13    PERSONNEL DEPARTMENT    558985    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1115-2013    Public Works    ACTION APPAREL INC    $ 235.32    4/10/13    DEPARTMENT OF PUBLIC WORKS    558948    DPW-ADMIN ORDINARY MAINT    UNIFORMS    Miscellaneous line item
    16164-2013    General Government    MODERN PEST SERVICES INC    $ 232.00    4/10/13    OSPCD ADMINISTRATION    559061    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    1196-2013    Public Works    ADVANCE STORES CO INC    $ 216.48    4/10/13    DEPARTMENT OF PUBLIC WORKS    558951    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    23181-2013    Public Works    SIMPLEX GRINNELL LP    $ 210.00    4/10/13    DEPARTMENT OF PUBLIC WORKS    559107    DPW-BLGD&GRNDS ORDINARY MAINT    ALARMS    Miscellaneous line item
    26094-2013    General Government    WILLIAM TRUDELL    $ 206.25    4/10/13    COMMUNICATIONS DEPARTMENT    559149    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21109-2013    General Government    PITNEY BOWES    $ 201.50    4/10/13    CITY CLERK OFFICE    559083    CITY CLERK ORDINARY MAINT    POSTAGE MACHINE RENTAL    Miscellaneous line item
    16037-2013    General Government    MINUTEMAN TRUCK INC    $ 198.08    4/10/13    FIRE DEPT HEADQUARTERS    559060    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    21520-2013    General Government    REAL ESTATE BAR ASSOCIATION FOR MASSACHUSETTS INC    $ 195.00    4/10/13    TREASURY DEPARTMENT    559088    TREAS/COLL ORDINARY MAINT    IN STATE CONFERENCES    Miscellaneous line item expenditures
    23745-2013    General Government    SPECIAL AGENT SYSTEMS INC    $ 175.00    4/10/13    EXEC - CAPITAL PROJ MGMT    559115    ESCS-RECONSTRUCTION PROJ    TRAILER RENTALS    Rental expense
    7876-2013    General Government    ERIN ROMANO    $ 165.00    4/10/13    COMMUNICATIONS DEPARTMENT    559005    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25995-2013    General Government    WEST GROUP    $ 163.50    4/10/13    SOMERVILLE PUBLIC LIBRARY    559145    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    18268-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 158.95    4/10/13    SCHOOL ADMINISTRATION    559071    BRN-SUPPLIES-BRN-REG    BRN-SUPPLIES-BRN-REG-SUPPLIES    Education-related
    20213-2013    General Government    NWI INVESTIGATIVE GROUP INC    $ 157.50    4/10/13    PERSONNEL DEPARTMENT    559076    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4168-2013    General Government    CENTER POINT INC    $ 155.73    4/10/13    SOMERVILLE PUBLIC LIBRARY    558973    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    16633-2013    Education    NADEGE SULLY    $ 155.00    4/10/13    SCHOOL ADMINISTRATION    559066    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    17586-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 138.70    4/10/13    SCHOOL ADMINISTRATION    559069    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    17063-2013    General Government    NEW ENGLAND HYDRAULIC SERVICE CO INC    $ 136.75    4/10/13    FIRE DEPT HEADQUARTERS    559068    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    21112-2013    General Government    PITNEY BOWES    $ 131.91    4/10/13    CITY CLERK OFFICE    559083    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    1852-2013    General Government    AMERICAN MESSAGING SVC LLC    $ 122.59    4/10/13    COMMUNICATIONS DEPARTMENT    558955    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    857-2013    Education    A RUSSO AND SONS INC    $ 120.45    4/10/13    SCHOOL ADMINISTRATION    558947    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    2362-2013    General Government    BAKER AND TAYLOR INC    $ 116.89    4/10/13    SOMERVILLE PUBLIC LIBRARY    558962    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    17505-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 110.27    4/10/13    FIRE DEPT HEADQUARTERS    559069    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    21919-2013    General Government    ROBERT CALAUTTI    $ 107.25    4/10/13    COMMUNICATIONS DEPARTMENT    559092    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4595-2013    General Government    CHARLES B OHEARN    $ 105.63    4/10/13    TREASURY DEPARTMENT    559178    GENERAL FUND - CITY    VEHICLE EXCISE - 2012    Miscellaneous line item
    18440-2013    Public Works    NORTHGATE RECYCLING INC    $ 105.00    4/10/13    DEPARTMENT OF PUBLIC WORKS    559072    SEWER ORDINARY MAINTENANCE    RUBBISH REMOVAL    Miscellaneous line item
    23489-2013    General Government    SOMERVILLE NEWS    $ 105.00    4/10/13    OSPCD ADMINISTRATION    559111    12 CDBG ADMIN    ADVERTISING    Advertising
    24963-2013    General Government    TIMOTHY CRONIN    $ 99.00    4/10/13    COMMUNICATIONS DEPARTMENT    559136    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22966-2013    Public Works    SENTRY FORD LINCOLN INC    $ 95.83    4/10/13    DEPARTMENT OF PUBLIC WORKS    559105    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    20309-2013    Education    ORIENTAL TRADING CO INC    $ 86.97    4/10/13    SCHOOL ADMINISTRATION    559078    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    21194-2013    Education    POSITIVE PROMOTIONS INC    $ 86.95    4/10/13    SCHOOL ADMINISTRATION    559084    CAP-SUPPLIES-CAP-REG    CAP-SUPPLIES-CAP-REG-SUPPLIES    Education-related
    23231-2013    Public Works    SOMERVILLE CAR CARE LLC    $ 86.25    4/10/13    DEPARTMENT OF PUBLIC WORKS    559108    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    6093-2013    Education    CRYSTAL CHEMICAL AND PACKING CO INC    $ 85.80    4/10/13    SCHOOL ADMINISTRATION    558988    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    5081-2013    General Government    COMMERCE BANK    $ 85.55    4/10/13    AUDITING DEPARTMENT    2342    COMM.SCH.SACC.REVOLVING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22320-2013    Education    SCHOOL SPECIALTY INC    $ 85.55    4/10/13    SCHOOL ADMINISTRATION    4    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    3385-2013    General Government    BROADWAY BRAKE CORP.    $ 84.40    4/10/13    FIRE DEPT HEADQUARTERS    558969    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    5289-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    4/10/13    TREASURY DEPARTMENT    558984    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    21443-2013    General Government    R L COLLINSON INC    $ 69.50    4/10/13    BOARD OF ALDERMEN    559086    BD OF ALDERMAN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    18108-2013    Education    NORTHEAST CUTLERY INC    $ 64.00    4/10/13    SCHOOL ADMINISTRATION    559070    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    22248-2013    Education    SCHOLASTIC INC    $ 60.39    4/10/13    SCHOOL ADMINISTRATION    559100    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    22422-2013    Education    SCHOOL SPECIALTY INC    $ 55.75    4/10/13    SCHOOL ADMINISTRATION    559102    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    11372-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 55.00    4/10/13    FIRE DEPT HEADQUARTERS    559025    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    13268-2013    Public Works    LANNAN CHEVROLET INC    $ 52.44    4/10/13    DEPARTMENT OF PUBLIC WORKS    559042    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    17267-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 51.72    4/10/13    COMMUNICATIONS DEPARTMENT    559069    CABLE/TELCO GRANT ACCOUNT    OFFICE SUPPLIES    Miscellaneous line item
    14596-2013    Public Works    LUBRICATION EQUIPMENT AND ACCESSORIES INC    $ 51.60    4/10/13    DEPARTMENT OF PUBLIC WORKS    559048    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    6200-2013    Education    DANIELA LUCCA    $ 50.00    4/10/13    SCHOOL ADMINISTRATION    558991    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    9088-2013    General Government    HANS ELMIDOR    $ 49.50    4/10/13    COMMUNICATIONS DEPARTMENT    559014    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12740-2013    General Government    KELSEY JARBOE    $ 49.50    4/10/13    COMMUNICATIONS DEPARTMENT    559036    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14380-2013    General Government    LINDA SACENTI    $ 49.50    4/10/13    COMMUNICATIONS DEPARTMENT    559046    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12386-2013    General Government    JOHN J. OLEARY    $ 43.75    4/10/13    TREASURY DEPARTMENT    559183    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    17205-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 41.78    4/10/13    TREASURY DEPARTMENT    559069    TREAS/COLL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    17158-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 40.03    4/10/13    BOARD OF ASSESSORS    559069    BD OF ASSESSORS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    7800-2013    General Government    EOS APPROACH LLC    $ 39.00    4/10/13    PERSONNEL DEPARTMENT    559003    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5176-2013    Public Works    COMMONWEALTH LOCK CO    $ 29.00    4/10/13    DEPARTMENT OF PUBLIC WORKS    558982    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    22754-2013    Education    SCHOOL SPECIALTY INC    $ 23.22    4/10/13    SCHOOL ADMINISTRATION    4    ART-OIM-KEN-REG    ART-OIM-KEN-REG-SUPPLIES    Education-related
    10729-2013    Public Works    HOME DEPOT    $ 21.96    4/10/13    DEPARTMENT OF PUBLIC WORKS    559020    DPW HIGHWAY ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    22765-2013    Education    SCHOOL SPECIALTY INC    $ 15.00    4/10/13    SCHOOL ADMINISTRATION    4    ART-OIM-AFA-REG    ART-OIM-AFA-REG-SUPPLIES    Education-related
    4930-2013    General Government    COMCAST    $ 12.68    4/10/13    COMMUNICATIONS DEPARTMENT    558980    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3884-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 0.15    4/10/13    SCHOOL ADMINISTRATION    3    USING ART PROJECTS SUPPLIES'12    EDUCATIONAL SUPPLIES    Miscellaneous line item
    4540-2013    General Government    CENTURY BANK    $ 7,253.52    4/16/13    OFFICE OF MAYOR    2344    EXEC.WASTE MANAGEMENT    OUT OF STATE TRAVEL    Miscellaneous line item expenditures
    4571-2013    Education    CENTURY BANK    $ 938.09    4/16/13    SCHOOL ADMINISTRATION    2344    SHS-OSA-SHS-UND    SHS-OSA-SHS-UND-PROF&TECH    Education-related
    4553-2013    General Government    CENTURY BANK    $ 887.00    4/16/13    COUNCIL ON AGING    2344    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    4557-2013    General Government    CENTURY BANK    $ 125.72    4/16/13    AUDITING DEPARTMENT    2344    EXEC.WASTE MANAGEMENT    OUT OF STATE CONFERENCES    Miscellaneous line item expenditures
    4500-2013    General Government    CENTURY BANK    $ 108.50    4/16/13    OFFICE OF MAYOR    2344    EXEC ADMIN ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    4533-2013    General Government    CENTURY BANK    $ 79.00    4/16/13    OFFICE OF MAYOR    2344    EXEC.WASTE MANAGEMENT    PROMOTIONAL MATERIALS    Miscellaneous line item
    4527-2013    General Government    CENTURY BANK    $ 57.21    4/16/13    OFFICE OF MAYOR    2344    EXEC.WASTE MANAGEMENT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    8684-2013    General Government    GILBANE BUILDING COMPANY    $ 688,755.40    4/17/13    EXEC - CAPITAL PROJ MGMT    559417    ESCS-RECONSTRUCTION PROJ    BUILDING RECONSTRUCTION    Property, plant and equipment
    5376-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 600,859.41    4/17/13    PERSONNEL DEPARTMENT    2343    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-CITY    Miscellaneous line item expenditures
    5400-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 543,262.55    4/17/13    PERSONNEL DEPARTMENT    2343    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-SCHOOL    Miscellaneous line item expenditures
    5424-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 366,439.28    4/17/13    PERSONNEL DEPARTMENT    2343    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-CITY    Miscellaneous line item expenditures
    5448-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 233,060.27    4/17/13    PERSONNEL DEPARTMENT    2343    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-SCHOOL    Miscellaneous line item expenditures
    22090-2013    Education    S.P. & R TRANSPORTATION    $ 165,050.50    4/17/13    SCHOOL ADMINISTRATION    559504    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    21969-2013    Public Works    ROCKWELL ROOFING INC    $ 118,000.00    4/17/13    DEPARTMENT OF PUBLIC WORKS    559503    DPW-BLGD&GRNDS ORDINARY MAINT    ROOFING R & M    Repairs and maintenance expense
    5312-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 108,731.63    4/17/13    PERSONNEL DEPARTMENT    2343    GENERAL FUND - CITY    GIC ACTIVE-CITY W/H    Miscellaneous line item expenditures
    5322-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 98,871.59    4/17/13    PERSONNEL DEPARTMENT    2343    GENERAL FUND - CITY    GIC ACTIVE-SCHOOL W/H    Miscellaneous line item expenditures
    5332-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 94,408.59    4/17/13    PERSONNEL DEPARTMENT    2343    GENERAL FUND - CITY    GIC RETIREE-CITY W/H    Miscellaneous line item expenditures
    20444-2013    Public Works    P T KELLEY INC    $ 88,905.00    4/17/13    DEPARTMENT OF PUBLIC WORKS    559467    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    22108-2013    General Government    SAINT POLYCARP APARTMENTS 3 MM LLC    $ 85,500.00    4/17/13    OSPCD ADMINISTRATION    559505    SOM.AFFORDABLE HOUSING    NON-PROFIT CONSTR. LOAN    Miscellaneous line item
    13224-2013    Public Works    LANGTON AND DOUGLAS INC    $ 64,068.93    4/17/13    DEPARTMENT OF PUBLIC WORKS    559435    DPW-SANITATION ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5342-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 58,946.08    4/17/13    PERSONNEL DEPARTMENT    2343    GENERAL FUND - CITY    GIC RETIREE-SCHOOL W/H    Miscellaneous line item expenditures
    7547-2013    Public Works    EASTERN MINERALS INC    $ 50,047.20    4/17/13    DEPARTMENT OF PUBLIC WORKS    559406    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    21271-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 37,904.81    4/17/13    TRAFFIC AND PARKING    559496    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2210-2013    Public Works    ASSOCIATED ELEVATOR COMPANIES INC.    $ 36,086.00    4/17/13    DEPARTMENT OF PUBLIC WORKS    559369    DPW-BLGD&GRNDS ORDINARY MAINT    ELEVATORS R & M    Repairs and maintenance expense
    20547-2013    Public Works    P T KELLEY INC    $ 33,248.19    4/17/13    DEPARTMENT OF PUBLIC WORKS    559467    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    8720-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 27,862.15    4/17/13    DEPARTMENT OF PUBLIC WORKS    559418    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    23172-2013    Public Works    SIMPLEX GRINNELL LP    $ 25,961.00    4/17/13    DEPARTMENT OF PUBLIC WORKS    559511    DPW-BLGD&GRNDS ORDINARY MAINT    FIRE ALARM & EXT R&M    Repairs and maintenance expense
    23258-2013    Education    SOMERVILLE COMMUNITY CORPORATION, INC.    $ 25,000.00    4/17/13    SCHOOL ADMINISTRATION    559513    STUDENT SVC-SECURITY-DW    SCHOOL PROF & TECH SERVICES    Education-related
    4182-2013    General Government    CENTERS FOR MEDICARE & MEDICAID SERVICES    $ 20,773.50    4/17/13    PERSONNEL DEPARTMENT    2345    EXPENSE-HEALTH CLAIMS TRUST    MEDICARE PENALLTIES    Miscellaneous line item expenditures
    7454-2013    Education    EASTERN BUS CO INC    $ 18,648.00    4/17/13    SCHOOL ADMINISTRATION    559405    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    15401-2013    Education    MCLEAN HOSPITAL INC    $ 14,639.38    4/17/13    SCHOOL ADMINISTRATION    559449    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    24229-2013    Public Works    SUEZ ENERGY RESOURCES NA    $ 13,803.67    4/17/13    DEPARTMENT OF PUBLIC WORKS    559516    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    2635-2013    Education    BAY COVE HUMAN SERVICES    $ 13,782.98    4/17/13    SCHOOL ADMINISTRATION    559372    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    19503-2013    Public Works    NSTAR ELECTRIC    $ 12,577.97    4/17/13    DEPARTMENT OF PUBLIC WORKS    559463    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    21289-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 10,248.00    4/17/13    TRAFFIC AND PARKING    559496    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    5472-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 10,061.19    4/17/13    PERSONNEL DEPARTMENT    2343    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-CITY    Miscellaneous line item expenditures
    8408-2013    General Government    GARDEN STATE HIGHWAY PRODUCTS INC    $ 9,132.00    4/17/13    TRAFFIC AND PARKING    559416    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    4102-2013    General Government    CELLCO PARTNERSHIP    $ 8,995.01    4/17/13    COMMUNICATIONS DEPARTMENT    559383    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    16827-2013    Public Works    NATIONAL GRID    $ 7,816.80    4/17/13    DEPARTMENT OF PUBLIC WORKS    559459    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    5996-2013    Education    COTTING SCHOOL INC    $ 7,460.92    4/17/13    SCHOOL ADMINISTRATION    559397    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14866-2013    General Government    MARKINGS INC    $ 6,135.04    4/17/13    TRAFFIC AND PARKING    559443    TRAFFIC & PARKING ORD MAINT    REPAIRS-HIGHWAYS    Repairs and maintenance expense
    8291-2013    General Government    FUTURE TECHNOLOGIES GROUP INC.    $ 5,940.00    4/17/13    IT DEPARTMENT CITY HALL    559414    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    4892-2013    General Government    COLIN T. BARR    $ 4,950.00    4/17/13    BOARD OF HEALTH    559388    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    14334-2013    Education    LIGHTHOUSE SCHOOL INC    $ 4,701.48    4/17/13    SCHOOL ADMINISTRATION    559440    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4582-2013    Public Works    CHADWICK-BAROSS INC    $ 4,428.54    4/17/13    DEPARTMENT OF PUBLIC WORKS    559384    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    23050-2013    General Government    SHI INTERNATIONAL CORP    $ 4,024.00    4/17/13    IT DEPARTMENT CITY HALL    559510    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    5496-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,887.12    4/17/13    PERSONNEL DEPARTMENT    2343    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    22907-2013    Education    SEAN AUGUSTUS    $ 3,806.00    4/17/13    SCHOOL ADMINISTRATION    559508    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    12720-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 3,783.50    4/17/13    TREASURY DEPARTMENT    559431    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    17782-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 3,747.57    4/17/13    SCHOOL ADMINISTRATION    559461    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    20703-2013    Public Works    PALMER'S GARAGE INC    $ 3,557.43    4/17/13    DEPARTMENT OF PUBLIC WORKS    559485    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    5352-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,154.84    4/17/13    PERSONNEL DEPARTMENT    2343    GENERAL FUND - CITY    GIC SURV SPOUSE-CITY W/H    Miscellaneous line item expenditures
    21081-2013    Education    PHUNK PHENOMENON DANCE COMPLEX    $ 3,107.50    4/17/13    SCHOOL ADMINISTRATION    559495    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    5388-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,004.30    4/17/13    PERSONNEL DEPARTMENT    2343    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-CITY    Miscellaneous line item expenditures
    5049-2013    General Government    COMMERCE BANK    $ 2,990.63    4/17/13    AUDITING DEPARTMENT    2346    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    18006-2013    Education    NO TEARS LEARNING INC    $ 2,990.63    4/17/13    SCHOOL ADMINISTRATION    6    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    22959-2013    Public Works    SENTRY FORD LINCOLN INC    $ 2,979.41    4/17/13    DEPARTMENT OF PUBLIC WORKS    559509    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    14471-2013    Education    LINDENMEYR MUNROE    $ 2,788.89    4/17/13    SCHOOL ADMINISTRATION    559441    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    5034-2013    General Government    COMMERCE BANK    $ 2,756.09    4/17/13    AUDITING DEPARTMENT    2346    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    5412-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,716.31    4/17/13    PERSONNEL DEPARTMENT    2343    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-SCHOOL    Miscellaneous line item expenditures
    24561-2013    Education    THOMAS JOSEPH O'TOOLE    $ 2,585.00    4/17/13    SCHOOL ADMINISTRATION    559518    TTL2A13 CONT SVC-DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    1599-2013    Public Works    ALL-COMM TECHNOLOGIES INC    $ 2,550.00    4/17/13    DEPARTMENT OF PUBLIC WORKS    559358    CITY WIDE CONVER OF RADIOS    EQUIPMENT-COMMUNICATIONS    Property, plant and equipment
    5030-2013    Education    COMM ZOOLOGICAL CORP    $ 2,445.50    4/17/13    SCHOOL ADMINISTRATION    559394    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    6023-2013    General Government    CREATIVE SIGNS INC    $ 2,375.00    4/17/13    TRAFFIC AND PARKING    559399    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    2716-2013    General Government    BENEFIT STRATEGIES LLC    $ 2,289.60    4/17/13    PERSONNEL DEPARTMENT    559374    HEALTH & LIFE INS PERSONAL SVC    FLEX SPEND BENEFIT    Miscellaneous line item expenditures
    14341-2013    Public Works    LIKARR INC    $ 2,254.00    4/17/13    DEPARTMENT OF PUBLIC WORKS    8    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    15267-2013    General Government    MAUREEN HUDSON LEE    $ 2,212.50    4/17/13    OSPCD ADMINISTRATION    559448    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    11636-2013    General Government    INGRAM INDUSTRIES INC    $ 2,208.62    4/17/13    SOMERVILLE PUBLIC LIBRARY    559423    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    15951-2013    General Government    MIDWEST TAPE LLC    $ 2,028.48    4/17/13    SOMERVILLE PUBLIC LIBRARY    559455    LIBRARIES ORDINARY MAINTENANCE    MUSIC SUPPLIES/INSTRUMENT    Education-related
    21839-2013    Education    RIVERSIDE COMMUNITY CARE INC    $ 2,015.00    4/17/13    SCHOOL ADMINISTRATION    559502    SPED13 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    9008-2013    Education    GROUNDWORK SOMERVILLE INC    $ 2,010.00    4/17/13    SCHOOL ADMINISTRATION    559420    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    24994-2013    Public Works    TLC SUPPLY INC    $ 1,939.90    4/17/13    DEPARTMENT OF PUBLIC WORKS    559520    SEWER ORDINARY MAINTENANCE    MASONRY SUPPLIES    Miscellaneous line item
    8344-2013    General Government    GALE ASSOCIATES INC    $ 1,930.00    4/17/13    OSPCD ADMINISTRATION    559415    DESIGN IMPROV LINCOLN PARK    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12645-2013    Education    KELLE SHUGRUE    $ 1,900.00    4/17/13    SCHOOL ADMINISTRATION    559430    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    26079-2013    Education    WILLIAM MACFARLANE    $ 1,900.00    4/17/13    SCHOOL ADMINISTRATION    559527    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    16591-2013    Education    MY FIRST YOGA LLC    $ 1,890.00    4/17/13    SCHOOL ADMINISTRATION    559457    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    5436-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,832.20    4/17/13    PERSONNEL DEPARTMENT    2343    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-CITY    Miscellaneous line item expenditures
    12796-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 1,600.00    4/17/13    OSPCD ADMINISTRATION    559432    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    7586-2013    Public Works    EDMUND F MCGRATH    $ 1,540.00    4/17/13    DEPARTMENT OF PUBLIC WORKS    559408    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    21083-2013    Education    PHUNK PHENOMENON DANCE COMPLEX    $ 1,512.50    4/17/13    SCHOOL ADMINISTRATION    559495    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    8124-2013    General Government    FIRST SOUTHWEST COMPANY    $ 1,500.00    4/17/13    TREASURY DEPARTMENT    559413    BOND ISSUANCE EXPENSE    BOND ISSUANCE COST    Bonds and debt-related expenditures
    23999-2013    General Government    STERLING BUSINESS PRODUCT INC    $ 1,495.00    4/17/13    TRAFFIC AND PARKING    559515    TRAFFIC & PARKING ORD MAINT    PRINTING & STATIONERY    Miscellaneous line item
    15665-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 1,461.26    4/17/13    DEPARTMENT OF PUBLIC WORKS    559452    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    18446-2013    Public Works    NORTHGATE RECYCLING INC    $ 1,435.00    4/17/13    DEPARTMENT OF PUBLIC WORKS    559462    SEWER ORDINARY MAINTENANCE    RUBBISH REMOVAL    Miscellaneous line item
    17431-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 1,399.99    4/17/13    POLICE DEPARTMENT    559461    POLICE ORDINARY MAINTENANCE    OFFICE EQUIPMENT    Property, plant and equipment
    3826-2013    Education    CAPE COD COLLABORATIVE    $ 1,374.77    4/17/13    SCHOOL ADMINISTRATION    559382    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    7557-2013    Education    EBSCO INDUSTRIES INC    $ 1,350.00    4/17/13    SCHOOL ADMINISTRATION    559407    LIBRARY-OIM-SHS-REG    LIBRARY-OIM-SHS-REG-SUPPLIES    Education-related
    9010-2013    Education    GROUNDWORK SOMERVILLE INC    $ 1,350.00    4/17/13    SCHOOL ADMINISTRATION    559420    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    2145-2013    Education    ARLMONT TRANSPORTATION CO    $ 1,345.25    4/17/13    SCHOOL ADMINISTRATION    559368    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    22168-2013    Public Works    SCHMIDT EQUIPMENT INC    $ 1,286.24    4/17/13    DEPARTMENT OF PUBLIC WORKS    559507    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    6002-2013    Education    COURTNEY LAFLAMME    $ 1,280.00    4/17/13    SCHOOL ADMINISTRATION    559398    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    15422-2013    General Government    MEDITROL INC    $ 1,250.00    4/17/13    POLICE DEPARTMENT    559450    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    21071-2013    Education    PHILOMENA M. MULLEN    $ 1,200.00    4/17/13    SCHOOL ADMINISTRATION    559494    TTL2A13 CONT SVC-DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    5460-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,165.30    4/17/13    PERSONNEL DEPARTMENT    2343    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-SCHOOL    Miscellaneous line item expenditures
    6708-2013    Education    DEMOULAS SUPER MARKETS    $ 1,156.98    4/17/13    SCHOOL ADMINISTRATION    559401    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    24574-2013    Education    THOMAS JOSEPH WARD    $ 1,140.00    4/17/13    SCHOOL ADMINISTRATION    559519    SPED13 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    26194-2013    Public Works    WOODCO MACHINERY INC    $ 1,117.91    4/17/13    DEPARTMENT OF PUBLIC WORKS    559529    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    5362-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,086.53    4/17/13    PERSONNEL DEPARTMENT    2343    GENERAL FUND - CITY    GIC SURV SPOUSE-SCHOOL W/H    Miscellaneous line item expenditures
    5571-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 1,000.00    4/17/13    SCHOOL ADMINISTRATION    559395    SCALE-DW-OTHRISVC    SCALEPROG-DW-PROF&TECH    Education-related
    4671-2013    General Government    CHRISTOPHER MATTHEW KOWALESKI    $ 990.00    4/17/13    COUNCIL ON AGING    559385    TITLE IIIFD SOCIAL & HLTH '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    8972-2013    General Government    GREATER BOSTON LEGAL SERVICES, INC    $ 962.50    4/17/13    OSPCD ADMINISTRATION    559419    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    5098-2013    General Government    COMMERCE BANK    $ 952.62    4/17/13    AUDITING DEPARTMENT    2346    KINDER ENHANCEMENT PGM    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22423-2013    Education    SCHOOL SPECIALTY INC    $ 952.62    4/17/13    SCHOOL ADMINISTRATION    9    KEP13 SUPP-DW-INST SOFTWARE    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3323-2013    Education    BRADLEY ROGERS    $ 950.00    4/17/13    SCHOOL ADMINISTRATION    559379    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    7487-2013    Education    EASTERN BUS CO INC    $ 880.00    4/17/13    SCHOOL ADMINISTRATION    559405    SHS-OSA-SHS-UND    SCHOOL TRAVEL IN STATE    Education-related
    22909-2013    Education    SEAN AUGUSTUS    $ 880.00    4/17/13    SCHOOL ADMINISTRATION    559508    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    7113-2013    General Government    DUNCAN PARKING TECH    $ 840.00    4/17/13    TRAFFIC AND PARKING    559404    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15459-2013    Public Works    METRO GROUP INC.    $ 830.00    4/17/13    DEPARTMENT OF PUBLIC WORKS    559451    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    16613-2013    Education    MYSTIC SERVICE CORP INC    $ 810.00    4/17/13    SCHOOL ADMINISTRATION    559458    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    1741-2013    Public Works    AM - PM CLEANING CORPORATION    $ 775.50    4/17/13    DEPARTMENT OF PUBLIC WORKS    559359    DPW AGENCY FUND    DUE TO INDV-SCH CUSTODIAN    Miscellaneous line item
    6989-2013    Public Works    DLP INDUSTRIES INC    $ 771.36    4/17/13    DEPARTMENT OF PUBLIC WORKS    559403    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    2743-2013    Education    BEST BUY GOV LLC    $ 709.41    4/17/13    SCHOOL ADMINISTRATION    559375    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    20432-2013    Education    P & S K INC    $ 675.00    4/17/13    SCHOOL ADMINISTRATION    559466    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    21062-2013    Education    PHILIP JASON STEYER    $ 675.00    4/17/13    SCHOOL ADMINISTRATION    559493    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    17784-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 639.70    4/17/13    SCHOOL ADMINISTRATION    559461    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    1183-2013    Education    ADMIRAL METALS    $ 563.20    4/17/13    SCHOOL ADMINISTRATION    559355    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    3743-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 510.00    4/17/13    WORKER COMPENSATION    559381    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    9378-2013    General Government    HIGHLAND AUTO PARTS INC    $ 502.09    4/17/13    POLICE DEPARTMENT    7    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    1885-2013    Public Works    AMERICAN WATER WORKS ASSN    $ 499.69    4/17/13    DEPARTMENT OF PUBLIC WORKS    559362    WATER ORDNARY MAINTENANCE    BOOKS    Books
    1922-2013    Education    ANDREW CHEEVER    $ 480.00    4/17/13    SCHOOL ADMINISTRATION    559363    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    25041-2013    Education    TOWNSEND PRESS BOOK CTR.    $ 473.01    4/17/13    SCHOOL ADMINISTRATION    559521    REB13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17785-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 470.00    4/17/13    SCHOOL ADMINISTRATION    559461    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    24516-2013    Education    TEK INDUSTRIES INC    $ 470.00    4/17/13    SCHOOL ADMINISTRATION    559517    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    1434-2013    Education    ALAN R BALL    $ 462.00    4/17/13    SCHOOL ADMINISTRATION    559356    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    1128-2013    Public Works    ACTION APPAREL INC    $ 450.07    4/17/13    DEPARTMENT OF PUBLIC WORKS    559354    WATER ORDNARY MAINTENANCE    UNIFORMS    Miscellaneous line item
    15177-2013    Education    MASSACHUSETTS MARINE EDUCATORS INC    $ 450.00    4/17/13    SCHOOL ADMINISTRATION    559447    SHS-OSA-SHS-UND    SHS-OSA-SHS-UND-PROF&TECH    Education-related
    8118-2013    General Government    FIRST DATA CORPORATION    $ 433.85    4/17/13    TRAFFIC AND PARKING    559412    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    13053-2013    Public Works    LA HACIENDA INC    $ 433.13    4/17/13    DEPARTMENT OF PUBLIC WORKS    559433    DPW-BLGD&GRNDS ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    20277-2013    Education    OKLAHOMA SCORING SERVICE INC    $ 392.00    4/17/13    SCHOOL ADMINISTRATION    559465    SCALE-DW-OTHRISVC    SCALEPROG-DW-PROF&TECH    Education-related
    25552-2013    Education    VERNIER SOFTWARE AND TECHNOLOGY    $ 387.28    4/17/13    SCHOOL ADMINISTRATION    559524    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    6025-2013    Public Works    CREATIVE SIGNS INC    $ 380.00    4/17/13    DEPARTMENT OF PUBLIC WORKS    559399    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    9297-2013    General Government    HEALTH RESOURCES CORP.    $ 375.90    4/17/13    POLICE DEPARTMENT    559421    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    14323-2013    Education    LIANE NODDIN    $ 360.00    4/17/13    SCHOOL ADMINISTRATION    559439    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    17800-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 350.25    4/17/13    SCHOOL ADMINISTRATION    559461    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-PROF&TEC    Education-related
    6976-2013    General Government    DISCOUNT SCHOOL SUPPLY    $ 349.53    4/17/13    RECREATION AND YOUTH    559402    PARKS AND RECREATION    RECREATION SUPPLIES    Miscellaneous line item
    12001-2013    General Government    IPS GROUP INC    $ 346.32    4/17/13    TRAFFIC AND PARKING    559424    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    25322-2013    Education    UNIVERSITY OF WISCONSIN SYSTEM    $ 340.20    4/17/13    SCHOOL ADMINISTRATION    559522    BUHS13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5109-2013    General Government    COMMERCE BANK    $ 330.66    4/17/13    AUDITING DEPARTMENT    2346    REGIONAL EMPLOYMENT BOARD    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22428-2013    Education    SCHOOL SPECIALTY INC    $ 330.66    4/17/13    SCHOOL ADMINISTRATION    9    REB13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    12309-2013    Education    JILLIAN MARIE FOLEY    $ 300.00    4/17/13    SCHOOL ADMINISTRATION    559428    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    16544-2013    General Government    MUNICIPAL POLICE INSTITUTE, INC.    $ 299.00    4/17/13    POLICE DEPARTMENT    559456    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    20785-2013    General Government    PAT'S AUTO BODY INC    $ 294.00    4/17/13    POLICE DEPARTMENT    559486    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    7466-2013    Education    EASTERN BUS CO INC    $ 290.00    4/17/13    SCHOOL ADMINISTRATION    559405    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-INSTATE    Education-related
    2666-2013    Education    BEATE GRIEBEN-FRANCIS    $ 280.00    4/17/13    SCHOOL ADMINISTRATION    559373    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    11986-2013    General Government    IPS GROUP INC    $ 276.50    4/17/13    TRAFFIC AND PARKING    559424    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12335-2013    Education    JOAN CARPENTER    $ 275.00    4/17/13    SCHOOL ADMINISTRATION    559429    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    23214-2013    Education    SOCIETY FOR THE PRESERVATION OF NEW ENGLAND    $ 264.00    4/17/13    SCHOOL ADMINISTRATION    559512    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    22158-2013    General Government    SATCOM DIRECT COMM INC    $ 257.50    4/17/13    IT DEPARTMENT CITY HALL    559506    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    14615-2013    Public Works    LUBRICATION EQUIPMENT AND ACCESSORIES INC    $ 257.06    4/17/13    DEPARTMENT OF PUBLIC WORKS    559442    SEWER ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    13182-2013    Public Works    LANDSCAPEXPRESS INC    $ 250.00    4/17/13    DEPARTMENT OF PUBLIC WORKS    559434    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    26182-2013    General Government    WINTER HILL PUB INC    $ 250.00    4/17/13    COUNCIL ON AGING    559528    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    2252-2013    Education    ATLAS PEN & PENCIL CORPORATION    $ 244.96    4/17/13    SCHOOL ADMINISTRATION    559370    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    23212-2013    Education    SOCIETY FOR THE PRESERVATION OF NEW ENGLAND    $ 242.00    4/17/13    SCHOOL ADMINISTRATION    559512    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    2663-2013    Education    BEATE GRIEBEN-FRANCIS    $ 240.00    4/17/13    SCHOOL ADMINISTRATION    559373    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    1887-2013    Public Works    AMERICAN WATER WORKS ASSN    $ 238.00    4/17/13    DEPARTMENT OF PUBLIC WORKS    559361    WATER ORDNARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    5016-2013    General Government    COMCAST OF MASS INC    $ 232.34    4/17/13    IT DEPARTMENT CITY HALL    559393    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    4763-2013    General Government    CIT FINANCE LLC    $ 230.36    4/17/13    OSPCD ADMINISTRATION    559386    12 CDBG ADMIN    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    7477-2013    Education    EASTERN BUS CO INC    $ 230.00    4/17/13    SCHOOL ADMINISTRATION    559405    SHS-OSA-SHS-UND    SHS-OSA-SHS-UND-PROF&TECH    Education-related
    17894-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 222.39    4/17/13    BOARD OF HEALTH    559461    BOARD OF HEALTH ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    17518-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 218.22    4/17/13    SCHOOL ADMINISTRATION    559461    DAYCARE-DW-CIVIC    SCHDPTDAYCRE-DW-EDUCSUPP    Education-related
    17795-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 210.74    4/17/13    SCHOOL ADMINISTRATION    559461    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    12333-2013    Education    JOAN CARPENTER    $ 200.00    4/17/13    SCHOOL ADMINISTRATION    559429    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    2790-2013    General Government    BLUE CROSS AND BLUE SHIELD OF MA INC    $ 193.78    4/17/13    VETERANS SERVICES    559377    VETERANS BENEFITS ORDINARY MNT    VETERANS BENEFITS    Miscellaneous line item expenditures
    21045-2013    Public Works    PETE'S TIRE BARNS INC    $ 165.30    4/17/13    DEPARTMENT OF PUBLIC WORKS    559492    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    17675-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 159.72    4/17/13    SCHOOL ADMINISTRATION    559461    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    1837-2013    General Government    AMERICAN FUTURE SYSTEMS    $ 159.00    4/17/13    POLICE DEPARTMENT    559360    POLICE ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    5015-2013    General Government    COMCAST OF MASS INC    $ 156.42    4/17/13    IT DEPARTMENT CITY HALL    559392    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    25756-2013    General Government    W B MASON CO INC    $ 155.42    4/17/13    TRAFFIC AND PARKING    559526    TRAFFIC & PARKING ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    7977-2013    Education    FAMILY CENTER INC    $ 150.00    4/17/13    SCHOOL ADMINISTRATION    559411    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    20872-2013    Education    PEARSON EDUCATION INC    $ 142.99    4/17/13    SCHOOL ADMINISTRATION    559490    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    17869-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 138.14    4/17/13    DEPARTMENT OF PUBLIC WORKS    559461    WATER ORDNARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    5014-2013    General Government    COMCAST OF MASS INC    $ 131.90    4/17/13    IT DEPARTMENT CITY HALL    559391    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    2103-2013    Education    ARBOR SCIENTIFIC    $ 128.19    4/17/13    SCHOOL ADMINISTRATION    559367    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    1462-2013    General Government    ALICE O. MCCARTER    $ 120.00    4/17/13    COUNCIL ON AGING    559357    TITLE IIIFD SOCIAL & HLTH '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    1936-2013    General Government    ANGEL VIEW PET CEMETERY AND CREMATORY INC    $ 120.00    4/17/13    POLICE DEPARTMENT    559364    POLICE-ANIMAL CTL ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14994-2013    Education    MASS STATE TRACK COACHES ASSN    $ 120.00    4/17/13    SCHOOL ADMINISTRATION    559444    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    4752-2013    General Government    CIT FINANCE LLC    $ 113.46    4/17/13    OSPCD ADMINISTRATION    559386    OSPCD-ADMIN ORDINARY MAINT    LEASE-PHOTOCPIER EQUIPMT.    Miscellaneous line item
    17086-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 110.40    4/17/13    OFFICE OF MAYOR    559461    EXEC ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    20811-2013    Public Works    PAT'S TOWING INC    $ 110.00    4/17/13    DEPARTMENT OF PUBLIC WORKS    559487    DPW HIGHWAY ORDINARY MAINT    TOWING    Miscellaneous line item
    5013-2013    General Government    COMCAST OF MASS INC    $ 94.90    4/17/13    IT DEPARTMENT CITY HALL    559390    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    14304-2013    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 86.90    4/17/13    BOARD OF ASSESSORS    559438    BD OF ASSESSORS ORDINARY MAINT    ONLINE SUBSCRIPTION    Dues and subscriptions
    20993-2013    General Government    PET SUPPLIES "PLUS"    $ 80.40    4/17/13    POLICE DEPARTMENT    559491    POLICE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    15095-2013    Public Works    MASS. HIGHWAY ASSOCIATION    $ 80.00    4/17/13    DEPARTMENT OF PUBLIC WORKS    559445    DPW-ADMIN ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    15132-2013    General Government    MASS.ASSOC.OF CRIME ANALYSTS    $ 80.00    4/17/13    POLICE DEPARTMENT    559446    POLICE ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    25639-2013    Education    W B HUNT CO INC    $ 77.00    4/17/13    SCHOOL ADMINISTRATION    559525    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    4089-2013    General Government    CELLCO PARTNERSHIP    $ 74.96    4/17/13    IT DEPARTMENT CITY HALL    559383    INFO TECH ORDINARY MAINTENANCE    CELLULAR DEVICES    Technology expense
    13269-2013    Public Works    LANNAN CHEVROLET INC    $ 74.59    4/17/13    DEPARTMENT OF PUBLIC WORKS    559437    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    17117-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 57.17    4/17/13    COUNCIL ON AGING    559461    EXEC-COA ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    25692-2013    General Government    W B MASON CO INC    $ 56.42    4/17/13    OSPCD ADMINISTRATION    559526    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    4116-2013    Education    CENGAGE LEARNING INC    $ 54.93    4/17/13    SCHOOL ADMINISTRATION    10    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5105-2013    General Government    COMMERCE BANK    $ 54.93    4/17/13    AUDITING DEPARTMENT    2346    ABE DOE STATE    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    2539-2013    General Government    BALFOUR BADGE COMPANY    $ 53.15    4/17/13    TRAFFIC AND PARKING    559371    TRAFFIC & PARKING ORD MAINT    BADGES, EMBLEMS, TROPHIES    Miscellaneous line item
    5484-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 50.31    4/17/13    PERSONNEL DEPARTMENT    2343    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-CITY    Miscellaneous line item expenditures
    16965-2013    General Government    NESTLE WATERS NORTH AMER.    $ 47.03    4/17/13    OSPCD ADMINISTRATION    559460    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    17693-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 44.70    4/17/13    SCHOOL ADMINISTRATION    559461    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    2842-2013    Public Works    BOB'S TIRE CO    $ 43.50    4/17/13    DEPARTMENT OF PUBLIC WORKS    559378    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    25510-2013    Education    VERIZON    $ 43.13    4/17/13    SCHOOL ADMINISTRATION    559523    CIV13 OTHER-DW-CIVIC ACT    SCHOOL OTHER OTHER EXP.    Education-related
    7809-2013    General Government    EOS APPROACH LLC    $ 39.00    4/17/13    TRAFFIC AND PARKING    559409    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5508-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 19.44    4/17/13    PERSONNEL DEPARTMENT    2343    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    20078-2013    Public Works    NSTAR GAS    $ 15.55    4/17/13    DEPARTMENT OF PUBLIC WORKS    559464    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    13252-2013    General Government    LANGUAGE LINE SERVICES    $ 8.69    4/17/13    BOARD OF HEALTH    559436    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15020-2013    Public Works    MASS WATER RESOURCES AUTHORITY    $ 1,388,727.80    4/24/13    DEPARTMENT OF PUBLIC WORKS    2347    SEWER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    15010-2013    Public Works    MASS WATER RESOURCES AUTHORITY    $ 616,789.60    4/24/13    DEPARTMENT OF PUBLIC WORKS    2347    WATER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    6495-2013    General Government    DELTA DENTAL OF MASSACHUSETTS    $ 196,606.84    4/24/13    PERSONNEL DEPARTMENT    559581    GENERAL FUND - CITY    DENTAL INSURANCE    Miscellaneous line item expenditures
    13227-2013    Public Works    LANGTON AND DOUGLAS INC    $ 169,497.90    4/24/13    DEPARTMENT OF PUBLIC WORKS    559645    DPW-SANITATION ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25931-2013    Public Works    WASTE MANAGEMENT OF MASSACHUSETTS INC    $ 86,166.03    4/24/13    DEPARTMENT OF PUBLIC WORKS    559831    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    15475-2013    Public Works    METROMEDIA ENERGY INC    $ 79,122.86    4/24/13    DEPARTMENT OF PUBLIC WORKS    559672    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    14265-2013    General Government    LEO'S LANDSCAPE NURSERY INC    $ 54,294.00    4/24/13    OSPCD ADMINISTRATION    559652    12 STREET TREE PLANTING FALL    TREE PLANTING    Miscellaneous line item
    11224-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 48,295.08    4/24/13    DEPARTMENT OF PUBLIC WORKS    559620    DPW-BLGD&GRNDS ORDINARY MAINT    HVAC MAINTENANCE    Repairs and maintenance expense
    21973-2013    Public Works    ROCKWELL ROOFING INC    $ 34,930.00    4/24/13    DEPARTMENT OF PUBLIC WORKS    559781    DPW-BLGD&GRNDS ORDINARY MAINT    ROOFING R & M    Repairs and maintenance expense
    19511-2013    Public Works    NSTAR ELECTRIC    $ 34,329.70    4/24/13    DEPARTMENT OF PUBLIC WORKS    559700    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    25426-2013    Education    VALLEY COLLABORATIVE    $ 28,166.87    4/24/13    SCHOOL ADMINISTRATION    559671    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    7374-2013    General Government    EAST SOMERVILLE MAIN STREETS    $ 28,125.00    4/24/13    OSPCD ADMINISTRATION    559584    12 EAST SOMERVILLE MAIN ST    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    21176-2013    General Government    PMA LLC    $ 27,837.50    4/24/13    EXEC - CAPITAL PROJ MGMT    559764    ESCS-RECONSTRUCTION PROJ    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15348-2013    Education    MAY INSTITUTE INC    $ 27,219.43    4/24/13    SCHOOL ADMINISTRATION    559669    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    20963-2013    Education    PERKINS SCHOOL FOR THE BLIND    $ 25,809.21    4/24/13    SCHOOL ADMINISTRATION    559761    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    8055-2013    Public Works    FERGUSON ENTERPRISES INC    $ 15,861.41    4/24/13    DEPARTMENT OF PUBLIC WORKS    559596    WATER CAPITAL OUTLAY    PIPE FITTINGS    Miscellaneous line item
    5035-2013    General Government    COMMERCE BANK    $ 15,832.77    4/24/13    AUDITING DEPARTMENT    2348    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    8522-2013    Education    GARELICK FARMS LLC    $ 14,970.12    4/24/13    SCHOOL ADMINISTRATION    559601    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    8722-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 14,326.03    4/24/13    DEPARTMENT OF PUBLIC WORKS    559607    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    15125-2013    Education    MASS.ASSOC.FOR THE BLIND    $ 13,133.77    4/24/13    SCHOOL ADMINISTRATION    559665    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    24893-2013    Education    THURSTON FOODS    $ 13,132.13    4/24/13    SCHOOL ADMINISTRATION    559816    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    23175-2013    Public Works    SIMPLEX GRINNELL LP    $ 12,933.98    4/24/13    DEPARTMENT OF PUBLIC WORKS    18    DPW-BLGD&GRNDS ORDINARY MAINT    PROGRAM TIME CLOCKS    Miscellaneous line item
    5062-2013    General Government    COMMERCE BANK    $ 12,894.68    4/24/13    AUDITING DEPARTMENT    2348    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22868-2013    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 12,217.60    4/24/13    SCHOOL ADMINISTRATION    559785    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14209-2013    Education    LEARNING CENTER FOR THE DEAF INC    $ 12,165.60    4/24/13    SCHOOL ADMINISTRATION    559650    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    26016-2013    General Government    WESTON AND SAMPSON ENGINEERS INC    $ 12,000.00    4/24/13    OSPCD ADMINISTRATION    559832    09 NORTH STREET PLAYGROUND    ENGINEERING & ARCHITECTURE    Professional services expense
    14699-2013    Education    MANAGED HEALTH RESOURCES INC    $ 11,942.00    4/24/13    SCHOOL ADMINISTRATION    559659    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    22940-2013    Education    SEEM COLLABORATIVE    $ 10,958.39    4/24/13    SCHOOL ADMINISTRATION    559786    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    8886-2013    Education    GOV CONNECTION INC    $ 9,747.24    4/24/13    SCHOOL ADMINISTRATION    559609    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    3935-2013    Education    CARROLL SCHOOL BUSINESS OFFICE    $ 9,114.30    4/24/13    SCHOOL ADMINISTRATION    559558    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    12672-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 9,089.00    4/24/13    TREASURY DEPARTMENT    559639    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-MONTHLY    Miscellaneous line item
    7383-2013    Education    EASTER SEALS    $ 8,752.54    4/24/13    SCHOOL ADMINISTRATION    559585    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    15402-2013    Education    MCLEAN HOSPITAL INC    $ 8,611.40    4/24/13    SCHOOL ADMINISTRATION    559670    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    16675-2013    Education    NASHOBA LEARNING GROUP INC    $ 8,597.88    4/24/13    SCHOOL ADMINISTRATION    559686    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    24004-2013    Public Works    STERLING BUSINESS PRODUCT INC    $ 8,354.30    4/24/13    DEPARTMENT OF PUBLIC WORKS    559802    DPW-SANITATION ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    15982-2013    Education    MILESTONES INC    $ 8,313.48    4/24/13    SCHOOL ADMINISTRATION    559676    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    25898-2013    Education    WALKER INC    $ 7,519.60    4/24/13    SCHOOL ADMINISTRATION    559828    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    3843-2013    Public Works    CARLI FENCE CO INC    $ 7,315.00    4/24/13    DEPARTMENT OF PUBLIC WORKS    559557    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    25488-2013    General Government    VERIZON    $ 6,696.74    4/24/13    IT DEPARTMENT CITY HALL    559824    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    5670-2013    Education    COMMUNITY THERAPEUTIC DAY SCHOOL    $ 6,263.82    4/24/13    SCHOOL ADMINISTRATION    559571    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    17056-2013    Education    NEW ENGLAND CENTER FOR CHILDREN, INC.    $ 6,129.94    4/24/13    SCHOOL ADMINISTRATION    559694    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14190-2013    Education    LEAGUE SCHOOL OF GREATER BOSTON    $ 5,912.94    4/24/13    SCHOOL ADMINISTRATION    559648    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    123-2013    Education    A RUSSO AND SONS INC    $ 5,778.40    4/24/13    SCHOOL ADMINISTRATION    11    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    5086-2013    General Government    COMMERCE BANK    $ 5,749.35    4/24/13    AUDITING DEPARTMENT    2348    USDA FRESH FRUIT VEG.ARG./EDG.    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23763-2013    Public Works    SPECIAL AGENT SYSTEMS INC    $ 5,727.58    4/24/13    DEPARTMENT OF PUBLIC WORKS    559796    DPW-BLGD&GRNDS ORDINARY MAINT    ALARMS    Miscellaneous line item
    873-2013    Education    A RUSSO AND SONS INC    $ 5,535.55    4/24/13    SCHOOL ADMINISTRATION    11    FFVP13 SUPP-DW-FOOD SVC    SCHOOL - FOOD SUPPLES    Education-related
    7791-2013    General Government    ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC    $ 5,500.00    4/24/13    IT DEPARTMENT CITY HALL    559592    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    25899-2013    Education    WALKER INC    $ 5,291.20    4/24/13    SCHOOL ADMINISTRATION    559829    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    6216-2013    Public Works    DAVID A HASSAN    $ 4,996.00    4/24/13    DEPARTMENT OF PUBLIC WORKS    559577    DPW-BLGD&GRNDS ORDINARY MAINT    SIGNS AND CONES    Property, plant and equipment
    21221-2013    Public Works    POSTMASTER-BOSTON    $ 4,949.25    4/24/13    DEPARTMENT OF PUBLIC WORKS    559766    DPW-SANITATION ORDINARY MAINT    POSTAGE    Miscellaneous line item
    9233-2013    General Government    HARPERS DATA SERVICES INC    $ 4,823.90    4/24/13    TREASURY DEPARTMENT    559612    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    25101-2013    Education    TRIUMPH CENTER    $ 4,753.50    4/24/13    SCHOOL ADMINISTRATION    559818    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    21833-2013    General Government    RIVERSIDE COMMUNITY CARE INC    $ 4,500.00    4/24/13    OSPCD ADMINISTRATION    559777    12 PS GUIDANCE EARLY    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5923-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 4,261.82    4/24/13    SCHOOL ADMINISTRATION    559572    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    23250-2013    General Government    SOMERVILLE COMMUNITY CORPORATION, INC.    $ 4,248.91    4/24/13    OSPCD ADMINISTRATION    559792    12 PS SCC SCH MEDIATE    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    3042-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 4,198.55    4/24/13    PERSONNEL DEPARTMENT    559548    GENERAL FUND - CITY    VOLUNTARY LIFE - CITY    Education-related
    4198-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 3,925.10    4/24/13    SCHOOL ADMINISTRATION    13    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    25156-2013    Education    TRUSTEES OF TUFTS COLLEGE    $ 3,754.50    4/24/13    SCHOOL ADMINISTRATION    559819    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    8278-2013    Education    FUSE PROGRAM LLC    $ 3,750.00    4/24/13    SCHOOL ADMINISTRATION    559599    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4001-2013    Education    CATHOLIC CHARITIES    $ 3,730.41    4/24/13    SCHOOL ADMINISTRATION    559562    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    14230-2013    Education    LEARNING PREP SCHOOL    $ 3,712.80    4/24/13    SCHOOL ADMINISTRATION    559651    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    11162-2013    Education    HONEY SCHNAPP    $ 3,500.00    4/24/13    SCHOOL ADMINISTRATION    559619    KEP13 CONT SVC- DW PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    16505-2013    Education    MUDFLAT STUDIO INC    $ 3,220.00    4/24/13    SCHOOL ADMINISTRATION    559684    KEP13 CONT SVC-DW-OTH INST    SCHOOL PROF & TECH SERVICES    Education-related
    8559-2013    Public Works    GARY S TEIXEIRA    $ 3,120.00    4/24/13    DEPARTMENT OF PUBLIC WORKS    559603    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    23819-2013    Education    SPRINGFIELD FOODSERVICE    $ 3,093.06    4/24/13    SCHOOL ADMINISTRATION    559797    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    3277-2013    Education    BOSTON VERTICAL LLC    $ 3,060.00    4/24/13    SCHOOL ADMINISTRATION    559550    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    5050-2013    General Government    COMMERCE BANK    $ 2,950.00    4/24/13    AUDITING DEPARTMENT    2348    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    13343-2013    Education    LARONGA BAKERY INC    $ 2,892.33    4/24/13    SCHOOL ADMINISTRATION    15    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    12403-2013    Education    JOHN P. O'KEEFE    $ 2,800.00    4/24/13    SCHOOL ADMINISTRATION    559632    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    13166-2013    Education    LANDMARK SCHOOL    $ 2,753.52    4/24/13    SCHOOL ADMINISTRATION    559644    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    22147-2013    Education    SARAJANE MULLINS    $ 2,720.00    4/24/13    SCHOOL ADMINISTRATION    559782    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    4807-2013    Education    CITY OF HAVERHILL    $ 2,665.00    4/24/13    SCHOOL ADMINISTRATION    559565    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    22847-2013    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 2,641.80    4/24/13    SCHOOL ADMINISTRATION    559785    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    3016-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,454.38    4/24/13    PERSONNEL DEPARTMENT    559548    GENERAL FUND - CITY    GROUP LIFE INS.- CITY RETIREES    Miscellaneous line item expenditures
    3115-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,454.37    4/24/13    PERSONNEL DEPARTMENT    559548    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - CITY RETIREES    Miscellaneous line item expenditures
    3827-2013    Education    CAPE COD COLLABORATIVE    $ 2,400.00    4/24/13    SCHOOL ADMINISTRATION    559556    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    2994-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,370.23    4/24/13    PERSONNEL DEPARTMENT    559548    GENERAL FUND - CITY    GROUP LIFE INS. - CITY    Miscellaneous line item expenditures
    3090-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,370.22    4/24/13    PERSONNEL DEPARTMENT    559548    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - CITY    Miscellaneous line item expenditures
    3756-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 2,358.23    4/24/13    WORKER COMPENSATION    559555    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    17971-2013    General Government    NEWSBANK INC    $ 2,330.00    4/24/13    SOMERVILLE PUBLIC LIBRARY    559696    LIBRARIES ORDINARY MAINTENANCE    ONLINE SUBSCRIPTION    Dues and subscriptions
    11245-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 2,165.00    4/24/13    DEPARTMENT OF PUBLIC WORKS    559620    PUBLIC SAFETY BUILDING    BUILDING IMPROVEMENTS    Property, plant and equipment
    23426-2013    General Government    SOMERVILLE NEWS    $ 2,100.00    4/24/13    TREASURY DEPARTMENT    559793    TREAS/COLL ORDINARY MAINT    ADVERTISING    Advertising
    11653-2013    General Government    INGRAM INDUSTRIES INC    $ 2,071.99    4/24/13    SOMERVILLE PUBLIC LIBRARY    559622    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    12021-2013    Education    ISABEL L. STEVENS    $ 2,040.00    4/24/13    SCHOOL ADMINISTRATION    559624    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    9012-2013    General Government    GROUNDWORK SOMERVILLE INC    $ 2,000.00    4/24/13    BOARD OF HEALTH    559610    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    4868-2013    Education    CLEARWAY SCHOOL    $ 1,981.18    4/24/13    SCHOOL ADMINISTRATION    559566    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    15269-2013    General Government    MAUREEN HUDSON LEE    $ 1,862.50    4/24/13    OSPCD ADMINISTRATION    559668    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    1600-2013    Public Works    ALL-COMM TECHNOLOGIES INC    $ 1,848.00    4/24/13    DEPARTMENT OF PUBLIC WORKS    559535    CITY WIDE CONVER OF RADIOS    EQUIPMENT-COMMUNICATIONS    Property, plant and equipment
    21490-2013    General Government    RCN TELECOM SERVICES LLC    $ 1,800.00    4/24/13    IT DEPARTMENT CITY HALL    559769    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    24009-2013    Public Works    STERLING CORPORATION    $ 1,758.81    4/24/13    DEPARTMENT OF PUBLIC WORKS    19    DPW-BLGD&GRNDS ORDINARY MAINT    MOVING SERVICES    Miscellaneous line item
    23737-2013    General Government    SOURCE 4 INC    $ 1,705.00    4/24/13    OSPCD ADMINISTRATION    559795    OSPCD-ISD ORDINARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    15481-2013    Public Works    METRON FARNIER LLC    $ 1,691.82    4/24/13    DEPARTMENT OF PUBLIC WORKS    559673    WATER CAPITAL OUTLAY    WATER METERS & PARTS    Repairs and maintenance expense
    3031-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,659.63    4/24/13    PERSONNEL DEPARTMENT    559548    GENERAL FUND - CITY    GROUP LIFE - SCHOOL RETIREES    Miscellaneous line item expenditures
    3127-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,659.62    4/24/13    PERSONNEL DEPARTMENT    559548    HEALTH & LIFE INS PERSONAL SVC    LIFE INS. - SCHOOL RETIREES    Miscellaneous line item expenditures
    3942-2013    Public Works    CASELLA RECYCLING LLC    $ 1,656.57    4/24/13    DEPARTMENT OF PUBLIC WORKS    559560    DPW-SANITATION ORDINARY MAINT    RECYCLING    Miscellaneous line item
    3054-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,644.13    4/24/13    PERSONNEL DEPARTMENT    559548    GENERAL FUND - CITY    VOLUNTARY LIFE - SCHOOL    Education-related
    25811-2013    Education    W B MASON CO INC    $ 1,623.80    4/24/13    SCHOOL ADMINISTRATION    16    ESCS-SUPPLIES-ESCS-REG    ESCS-SUPPLIES-ESCS-REG-SUPPLIE    Education-related
    3977-2013    General Government    CATALDO AMBULANCE SVC INC    $ 1,572.40    4/24/13    FIRE DEPT HEADQUARTERS    559561    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    11273-2013    Public Works    HUB TESTING LABORATORY INC    $ 1,525.00    4/24/13    DEPARTMENT OF PUBLIC WORKS    559621    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21753-2013    Education    RISO INC    $ 1,455.00    4/24/13    SCHOOL ADMINISTRATION    559776    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    25562-2013    Public Works    VIGOR DIESEL INJECTION SERVICE INC    $ 1,390.47    4/24/13    DEPARTMENT OF PUBLIC WORKS    559827    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    1745-2013    Public Works    AM - PM CLEANING CORPORATION    $ 1,363.00    4/24/13    DEPARTMENT OF PUBLIC WORKS    559536    DPW AGENCY FUND    DUE TO INDV-SCH CUSTODIAN    Miscellaneous line item
    3279-2013    Education    BOSTON VERTICAL LLC    $ 1,360.00    4/24/13    SCHOOL ADMINISTRATION    559550    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    3005-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,351.08    4/24/13    PERSONNEL DEPARTMENT    559548    GENERAL FUND - CITY    GROUP LIFE INS. - SCHOOL    Miscellaneous line item expenditures
    3103-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,351.07    4/24/13    PERSONNEL DEPARTMENT    559548    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - SCHOOL    Miscellaneous line item expenditures
    2819-2013    Public Works    BMCA INC    $ 1,325.00    4/24/13    DEPARTMENT OF PUBLIC WORKS    559546    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24476-2013    General Government    TAYLOR AND LLOYD INC    $ 1,315.80    4/24/13    FIRE DEPT HEADQUARTERS    559813    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    25837-2013    Education    W B MASON CO INC    $ 1,303.70    4/24/13    SCHOOL ADMINISTRATION    16    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    8282-2013    Education    FUTURE SUPPLY CORP.    $ 1,243.20    4/24/13    SCHOOL ADMINISTRATION    559600    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    12312-2013    Education    JILLIAN MARIE FOLEY    $ 1,225.00    4/24/13    SCHOOL ADMINISTRATION    559629    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    21897-2013    Public Works    RMG ENTERPRISE LLC    $ 1,209.36    4/24/13    DEPARTMENT OF PUBLIC WORKS    559778    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    12281-2013    General Government    JILL MAIO    $ 1,200.00    4/24/13    ARTS COUNCIL    559628    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25713-2013    General Government    W B MASON CO INC    $ 1,139.98    4/24/13    FIRE DEPT HEADQUARTERS    16    FIRE ORDINARY MAINTENANCE    OFFICE FURNITURE NOT CAPITALIZ    Repairs and maintenance expense
    9330-2013    Education    HELEN DUNCAN    $ 1,100.00    4/24/13    SCHOOL ADMINISTRATION    559613    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    16039-2013    General Government    MINUTEMAN TRUCK INC    $ 1,078.65    4/24/13    FIRE DEPT HEADQUARTERS    559677    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    25922-2013    General Government    WARRIOR SPORTS INC    $ 1,078.44    4/24/13    RECREATION AND YOUTH    559830    VETERANS RINK EXPENSES    UNIFORMS    Miscellaneous line item
    9366-2013    Education    HEWLETT PACKARD COMPANY    $ 1,071.00    4/24/13    SCHOOL ADMINISTRATION    559615    TECH-CIT-DW-REG    TECH-CIT-DW-REG-PROF&TECH    Education-related
    2119-2013    General Government    ARCAND SALES & SERVICE INC    $ 1,039.14    4/24/13    FIRE DEPT HEADQUARTERS    559538    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    14294-2013    General Government    LEXISNEXIS    $ 1,019.46    4/24/13    LAW DEPARTMENT    559655    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    16501-2013    Education    MUDFLAT STUDIO INC    $ 1,012.50    4/24/13    SCHOOL ADMINISTRATION    559684    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    16503-2013    Education    MUDFLAT STUDIO INC    $ 1,012.50    4/24/13    SCHOOL ADMINISTRATION    559684    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    4741-2013    General Government    CIT FINANCE LLC    $ 974.06    4/24/13    IT DEPARTMENT CITY HALL    559564    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    12657-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 966.61    4/24/13    TREASURY DEPARTMENT    559639    TREAS/COLL ORDINARY MAINT    POSTAGE    Miscellaneous line item
    20697-2013    General Government    PAETEC COMMUNICATIONS INC    $ 929.78    4/24/13    IT DEPARTMENT CITY HALL    559757    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    12416-2013    General Government    JOHN R SHARRY INC    $ 925.00    4/24/13    PERSONNEL DEPARTMENT    559633    HEALTH & LIFE INS ORDINARY MAI    PROFESSIONL & TECHNCL SVC    Professional services expense
    23006-2013    General Government    SHANNON K. MCDONOUGH    $ 900.00    4/24/13    SOMERVILLE PUBLIC LIBRARY    559787    LIBRARY STATE AID    PROFESSIONL & TECHNCL SVC    Professional services expense
    2291-2013    Public Works    ATS EQUIPMENT INC    $ 889.43    4/24/13    DEPARTMENT OF PUBLIC WORKS    559540    WATER ORDNARY MAINTENANCE    TOOLS    Repairs and maintenance expense
    23690-2013    Education    SONNY'S PIZZA INC    $ 880.50    4/24/13    SCHOOL ADMINISTRATION    559794    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    23974-2013    Public Works    STEPHEN VIDOLI    $ 880.00    4/24/13    DEPARTMENT OF PUBLIC WORKS    559801    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    3065-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 872.08    4/24/13    PERSONNEL DEPARTMENT    559548    GENERAL FUND - CITY    VOLUNTARY LIFE - CITY RETIREES    Education-related
    16092-2013    General Government    MIRAK CHEVROLET INC    $ 848.40    4/24/13    FIRE DEPT HEADQUARTERS    559678    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    9328-2013    Education    HELEN DUNCAN    $ 800.00    4/24/13    SCHOOL ADMINISTRATION    559613    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    16309-2013    Education    MOE FENCING CLUB LLC    $ 770.00    4/24/13    SCHOOL ADMINISTRATION    559680    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    17648-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 764.46    4/24/13    SCHOOL ADMINISTRATION    559695    BUHS12 SUPP HS OTHR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15745-2013    General Government    MICRO CENTER    $ 761.72    4/24/13    IT DEPARTMENT CITY HALL    559674    INFO TECH ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    7175-2013    General Government    DUPLITRON INC    $ 751.00    4/24/13    OSPCD ADMINISTRATION    559583    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    3371-2013    Education    BRINK'S INCORPORATED    $ 731.00    4/24/13    SCHOOL ADMINISTRATION    559552    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    16551-2013    Education    MURPHY HESSE TOOMEY AND LEHANE    $ 720.00    4/24/13    SCHOOL ADMINISTRATION    559685    SPED-LEGAL-DW-UND    SPED-LEGAL-DW-UND-PROF&TECH    Education-related
    1162-2013    General Government    ADAM N EPSTEIN    $ 700.00    4/24/13    ARTS COUNCIL    559532    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    25218-2013    General Government    TYLER TECHNOLOGIES INC    $ 695.00    4/24/13    AUDITING DEPARTMENT    559820    AUDITING ORDINARY MAINTENANCE    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    7837-2013    General Government    EPLUS TECHNOLOGY INC    $ 675.45    4/24/13    IT DEPARTMENT CITY HALL    559593    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    9039-2013    General Government    HALLMARK HEALTH SYSTEM    $ 639.54    4/24/13    WORKER COMPENSATION    559611    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    8796-2013    Education    GLOBE FISH CO INC    $ 617.45    4/24/13    SCHOOL ADMINISTRATION    559608    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    21035-2013    General Government    PETE'S TIRE BARNS INC    $ 611.57    4/24/13    FIRE DEPT HEADQUARTERS    559762    FIRE ORDINARY MAINTENANCE    TIRES AND TUBES    Repairs and maintenance expense
    22764-2013    Education    SCHOOL SPECIALTY INC    $ 602.46    4/24/13    SCHOOL ADMINISTRATION    559784    ART-OIM-KEN-REG    ART-OIM-KEN-REG-SUPPLIES    Education-related
    6180-2013    General Government    DANIEL GEWERTZ    $ 600.00    4/24/13    ARTS COUNCIL    559574    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15172-2013    Education    MASSACHUSETTS INSTITUTE OF TECHNOLOGY    $ 600.00    4/24/13    SCHOOL ADMINISTRATION    559666    BIOG13 OTHER-SHS-OTHR INST SVC    SCHOOL OTHER OTHER EXP.    Education-related
    16950-2013    General Government    NESTLE WATERS NORTH AMER.    $ 575.49    4/24/13    PURCHASING DEPARTMENT    559691    PURCHASING ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    7830-2013    General Government    EPLUS TECHNOLOGY INC    $ 562.50    4/24/13    IT DEPARTMENT CITY HALL    559593    INFO TECH ORDINARY MAINTENANCE    PHONE MAINTENANCE    Repairs and maintenance expense
    16482-2013    Education    MSC INDUSTRIAL SUPPLY CO INC    $ 553.35    4/24/13    SCHOOL ADMINISTRATION    559683    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    14473-2013    Education    LINDENMEYR MUNROE    $ 540.57    4/24/13    SCHOOL ADMINISTRATION    559657    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    14931-2013    Education    MASS AUDUBON    $ 520.00    4/24/13    SCHOOL ADMINISTRATION    559664    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    22297-2013    Education    SCHOOL MATE    $ 505.00    4/24/13    SCHOOL ADMINISTRATION    559783    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    22799-2013    Education    SCHOOL SPECIALTY INC    $ 503.61    4/24/13    SCHOOL ADMINISTRATION    559784    ART-OIM-WHCS-REG    ART-OIM-WHCS-REG-SUPPLIES    Education-related
    2641-2013    General Government    BAYSCAN TECHNOLOGIES LLC    $ 497.00    4/24/13    SOMERVILLE PUBLIC LIBRARY    559542    LIBRARIES ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    16294-2013    Public Works    MODERN PEST SERVICES INC    $ 490.79    4/24/13    DEPARTMENT OF PUBLIC WORKS    559679    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    22772-2013    Education    SCHOOL SPECIALTY INC    $ 468.95    4/24/13    SCHOOL ADMINISTRATION    559784    ART-OIM-AFA-REG    ART-OIM-AFA-REG-SUPPLIES    Education-related
    11249-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 462.68    4/24/13    DEPARTMENT OF PUBLIC WORKS    559620    SECURITY VIDEO SYS EXPANSION    BUILDING IMPROVEMENTS    Property, plant and equipment
    26258-2013    Education    ZAKARIAS GOMES    $ 460.00    4/24/13    SCHOOL ADMINISTRATION    559839    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    10652-2013    Education    HOME DEPOT    $ 455.15    4/24/13    SCHOOL ADMINISTRATION    559616    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-EDUCSUPP    Athletics expense
    14193-2013    Education    LEAH KUYPERS    $ 439.71    4/24/13    SCHOOL ADMINISTRATION    559649    SPED13 SUPP-DW-OTHR INS MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    26230-2013    General Government    WURTH USA INC    $ 438.35    4/24/13    FIRE DEPT HEADQUARTERS    559838    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    12540-2013    Education    JULIUS JAMES DODD    $ 437.50    4/24/13    SCHOOL ADMINISTRATION    559637    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    2174-2013    Education    ASSOC. FOR SUPERVISION AND    $ 424.27    4/24/13    SCHOOL ADMINISTRATION    559539    BUHS13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3078-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 414.60    4/24/13    PERSONNEL DEPARTMENT    559548    GENERAL FUND - CITY    VOLUNTARY LIFE - SCHL RETIREES    Education-related
    11955-2013    General Government    INVOICE CLOUD INC    $ 387.00    4/24/13    TREASURY DEPARTMENT    559623    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21499-2013    Education    RCS BEHAVIORAL AND EDUC CONSULTING LLC    $ 379.50    4/24/13    SCHOOL ADMINISTRATION    559770    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    21959-2013    Education    ROCHESTER 100 INC    $ 373.75    4/24/13    SCHOOL ADMINISTRATION    559780    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    12616-2013    Education    KATHRYN LEE    $ 360.00    4/24/13    SCHOOL ADMINISTRATION    559638    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    16888-2013    Education    NCS PEARSON INC    $ 360.00    4/24/13    SCHOOL ADMINISTRATION    559689    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    15774-2013    General Government    MIDDLESEX GASES AND TECHNOL INC    $ 353.14    4/24/13    FIRE DEPT HEADQUARTERS    559675    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    3529-2013    Education    CAITLYN DOUCETTE    $ 350.00    4/24/13    SCHOOL ADMINISTRATION    559554    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    25308-2013    General Government    UNITED STATES POSTAL SVC    $ 350.00    4/24/13    SOMERVILLE PUBLIC LIBRARY    559821    LIBRARIES ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    26051-2013    General Government    WILLIAM A GALARNEAU JR    $ 350.00    4/24/13    FIRE DEPT HEADQUARTERS    559834    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    24290-2013    Education    SUMMIT PROFESSIONAL EDUCATION LLC    $ 338.00    4/24/13    SCHOOL ADMINISTRATION    559804    KEP13 TRAVEL-DW-PD STIPENDS    SCHOOL TRAVEL IN STATE    Education-related
    16431-2013    Public Works    MOTOROLA INC    $ 335.11    4/24/13    DEPARTMENT OF PUBLIC WORKS    559681    CITY WIDE CONVER OF RADIOS    EQUIPMENT-COMMUNICATIONS    Property, plant and equipment
    817-2013    Education    A RUSSO AND SONS INC    $ 334.07    4/24/13    SCHOOL ADMINISTRATION    11    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    5072-2013    General Government    COMMERCE BANK    $ 334.07    4/24/13    AUDITING DEPARTMENT    2348    CULINARY ARTS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    21590-2013    General Government    RELIANCE LABEL SOLUTIONS INC    $ 320.74    4/24/13    SOMERVILLE PUBLIC LIBRARY    559774    LIBRARIES ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    16471-2013    Education    MOUSSA TRAORE    $ 320.00    4/24/13    SCHOOL ADMINISTRATION    559682    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    23183-2013    Public Works    SIR LOCKSALOT INC    $ 320.00    4/24/13    DEPARTMENT OF PUBLIC WORKS    559789    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    3896-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 314.39    4/24/13    SCHOOL ADMINISTRATION    12    BIOG13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5113-2013    General Government    COMMERCE BANK    $ 314.39    4/24/13    AUDITING DEPARTMENT    2348    BIOGEN IDEC FOUNDATION    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    12066-2013    Public Works    J. F. MCDERMOTT CORP    $ 310.75    4/24/13    DEPARTMENT OF PUBLIC WORKS    559625    SEWER ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    5987-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 305.25    4/24/13    SCHOOL ADMINISTRATION    559572    FFVP13 SUPP-DW-FOOD SVC    SCHOOL - FOOD SUPPLES    Education-related
    17507-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 302.87    4/24/13    FIRE DEPT HEADQUARTERS    559695    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    3344-2013    Education    BRANDY TRICE    $ 300.00    4/24/13    SCHOOL ADMINISTRATION    559551    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    20182-2013    Education    NURIA MESTRES-SOLER    $ 300.00    4/24/13    SCHOOL ADMINISTRATION    559701    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    1050-2013    General Government    A-1 BATTERY AND ELECTRIC INC    $ 279.36    4/24/13    FIRE DEPT HEADQUARTERS    559530    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    25760-2013    Education    W B MASON CO INC    $ 268.84    4/24/13    SCHOOL ADMINISTRATION    16    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3937-2013    Education    CARSON DELLOSA PUBLISHING LLC    $ 263.87    4/24/13    SCHOOL ADMINISTRATION    559559    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    7536-2013    General Government    EASTERN MICRO-GRAPHICS INC.    $ 262.50    4/24/13    SOMERVILLE PUBLIC LIBRARY    559693    LIBRARIES ORDINARY MAINTENANCE    MICROFILMING    Miscellaneous line item
    26131-2013    Education    WILMINGTON COLD STORAGE INC    $ 261.24    4/24/13    SCHOOL ADMINISTRATION    559837    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    7434-2013    Education    EASTERN BUS CO INC    $ 260.00    4/24/13    SCHOOL ADMINISTRATION    559586    ESP EXPENSES-DW-CIVIC-ACTIV.    SCHOOL PROF & TECH SERVICES    Education-related
    14762-2013    Education    MARCO A. OSOY    $ 250.00    4/24/13    SCHOOL ADMINISTRATION    559660    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    23931-2013    General Government    STATE INDUSTRIAL PRODUCTS    $ 247.01    4/24/13    FIRE DEPT HEADQUARTERS    559799    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    1184-2013    Public Works    ADRIAN BOTELHO    $ 240.00    4/24/13    DEPARTMENT OF PUBLIC WORKS    559533    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    14286-2013    General Government    LEXIS PUBLISHING    $ 239.04    4/24/13    LAW DEPARTMENT    559654    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    2813-2013    Education    BLUE RAVEN TECHNOLOGY INC    $ 236.17    4/24/13    SCHOOL ADMINISTRATION    559545    TECH-TECHMNTNC-DW-UND    TECH-TECHMNTNC-DW-UND-SUPPLIES    Education-related
    22748-2013    Education    SCHOOL SPECIALTY INC    $ 234.07    4/24/13    SCHOOL ADMINISTRATION    559784    ART-OIM-BRN-REG    ART-OIM-BRN-REG-SUPPLIES    Education-related
    17535-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 232.28    4/24/13    SCHOOL ADMINISTRATION    559695    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    23024-2013    General Government    SHARP ELECTRONICS CORP    $ 231.69    4/24/13    OSPCD ADMINISTRATION    559788    SUSTAIN.COMM.CHALLENGE GRANT    PHOTOCOPYING    Miscellaneous line item
    16829-2013    Public Works    NATIONAL GRID    $ 230.39    4/24/13    DEPARTMENT OF PUBLIC WORKS    559687    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    1071-2013    General Government    ACCENT BANNER LLC    $ 226.00    4/24/13    OSPCD ADMINISTRATION    559531    HISTORICAL CELEBRATION RE    FLOWERS & FLAGS    Miscellaneous line item
    5557-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 225.00    4/24/13    POLICE DEPARTMENT    559570    POLICE AGENCY FUND    DUE TO COMMONWLTH OF MASS    Miscellaneous line item
    18296-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 223.05    4/24/13    SCHOOL ADMINISTRATION    559699    HLY-SUPPLIES-HLY-REG    HLY-SUPPLIES-HLY-REG-SUPPLIES    Education-related
    20384-2013    Education    ORIGO EDUCATION    $ 217.80    4/24/13    SCHOOL ADMINISTRATION    559703    SMF13 SUPP-ESCS-OTHR INSTR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2774-2013    General Government    BIMALA THAPA    $ 214.00    4/24/13    ARTS COUNCIL    559544    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4059-2013    Education    CDW GOVERNMENT INC    $ 210.77    4/24/13    SCHOOL ADMINISTRATION    559563    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    6208-2013    General Government    DANTE CLUB INC    $ 200.00    4/24/13    ELECTION COMMISSIONER    559576    ELECTIONS ORDINARY MAINTENANCE    RENTALS-BUILDINGS    Rental expense
    21209-2013    General Government    POSTMASTER-BOSTON    $ 200.00    4/24/13    ELECTION COMMISSIONER    559765    ELECTIONS ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    25554-2013    General Government    VICTOR NANI AGBELI    $ 200.00    4/24/13    ARTS COUNCIL    559826    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    10685-2013    Education    HOME DEPOT    $ 195.38    4/24/13    SCHOOL ADMINISTRATION    559616    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    11126-2013    General Government    HOME DEPOT    $ 184.70    4/24/13    RECREATION AND YOUTH    559617    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    3242-2013    General Government    BOSTON SAW & KNIFE    $ 174.55    4/24/13    RECREATION AND YOUTH    559549    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    5116-2013    General Government    COMMERCE BANK    $ 171.91    4/24/13    AUDITING DEPARTMENT    2348    SOMERVILLE MATH FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    13104-2013    Education    LAKESHORE LEARNING MATERIALS    $ 171.91    4/24/13    SCHOOL ADMINISTRATION    14    SMF13 SUPP-ESCS-OTHR INSTR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    20291-2013    General Government    OMNI SERVICES INC    $ 169.31    4/24/13    FIRE DEPT HEADQUARTERS    559702    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    23916-2013    General Government    STAPLES INC    $ 167.35    4/24/13    EXEC - CAPITAL PROJ MGMT    559798    EXEC-CPM ORDINARY MAINTENANCE    COMPUTER EQUIPMENT NOT CAPITAL    Repairs and maintenance expense
    16917-2013    Education    NEOMISIA KARINA MODESTO    $ 165.00    4/24/13    SCHOOL ADMINISTRATION    559690    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    16890-2013    Education    NCS PEARSON INC    $ 163.50    4/24/13    SCHOOL ADMINISTRATION    559688    SPED-TEST-DW-SPED    SPED-TEST-DW-SPED-SUPPLIES    Education-related
    14111-2013    Education    LARONGA BAKERY INC    $ 162.52    4/24/13    SCHOOL ADMINISTRATION    559646    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    17140-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 157.33    4/24/13    AUDITING DEPARTMENT    559695    AUDITING ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    15179-2013    General Government    MASSACHUSETTS MUNICIPAL ASSOCIATION    $ 155.00    4/24/13    AUDITING DEPARTMENT    559667    AUDITING ORDINARY MAINTENANCE    IN STATE CONFERENCES    Miscellaneous line item expenditures
    8553-2013    Education    GARY A. MESSINA    $ 154.00    4/24/13    SCHOOL ADMINISTRATION    559602    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    12868-2013    Education    KITTREDGE EQUIPMENT CO INC    $ 154.00    4/24/13    SCHOOL ADMINISTRATION    559642    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5092-2013    General Government    COMMERCE BANK    $ 152.59    4/24/13    AUDITING DEPARTMENT    2348    HIGH SCHOOL GRAD. INIT. IMPLEM    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22378-2013    Education    SCHOOL SPECIALTY INC    $ 152.59    4/24/13    SCHOOL ADMINISTRATION    17    HSGI13 SUPP-SHS- OTHR INST    EDUCATIONAL SUPPLIES    Miscellaneous line item
    4979-2013    General Government    COMCAST    $ 148.05    4/24/13    RECREATION AND YOUTH    559569    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    17984-2013    General Government    NI GOVERNMENT SERVICES INC    $ 147.45    4/24/13    IT DEPARTMENT CITY HALL    559697    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    1404-2013    General Government    AGNES CAMERON    $ 135.00    4/24/13    ELECTION COMMISSIONER    559534    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    23413-2013    General Government    SOMERVILLE NEWS    $ 135.00    4/24/13    PURCHASING DEPARTMENT    559793    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    4978-2013    General Government    COMCAST    $ 131.90    4/24/13    RECREATION AND YOUTH    559568    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    8844-2013    Education    GOV CONNECTION INC    $ 128.00    4/24/13    SCHOOL ADMINISTRATION    559609    HSGI13 SUPP-SHS- OTHR INST    EDUCATIONAL SUPPLIES    Miscellaneous line item
    26047-2013    Education    WIESER EDUCATIONAL INC    $ 126.50    4/24/13    SCHOOL ADMINISTRATION    559833    SPED13 SUPP-DW-OTHR INS MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24407-2013    General Government    SYMMES MAINI AND MCKEE ASSOCIATES INC    $ 125.00    4/24/13    EXEC - CAPITAL PROJ MGMT    559806    MTC GREEN SCH.DESIGN GRT 09    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    7139-2013    General Government    DUPLITRON INC    $ 123.95    4/24/13    AUDITING DEPARTMENT    559583    AUDITING ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    24318-2013    Education    SUPERIOR KITCHEN SERVICE INC    $ 123.75    4/24/13    SCHOOL ADMINISTRATION    559805    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    14318-2013    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 110.50    4/24/13    TREASURY DEPARTMENT    559656    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25486-2013    General Government    VERIZON    $ 110.22    4/24/13    IT DEPARTMENT CITY HALL    559822    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    22480-2013    Education    SCHOOL SPECIALTY INC    $ 108.96    4/24/13    SCHOOL ADMINISTRATION    559784    BRN-SUPPLIES-BRN-REG    BRN-SUPPLIES-BRN-REG-SUPPLIES    Education-related
    10673-2013    Education    HOME DEPOT    $ 108.44    4/24/13    SCHOOL ADMINISTRATION    559616    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    24520-2013    Education    TENZING P KARTSO    $ 100.00    4/24/13    SCHOOL ADMINISTRATION    559814    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    12915-2013    General Government    KWIK AUTO BODY SUPPLIES INC    $ 99.99    4/24/13    FIRE DEPT HEADQUARTERS    559643    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    10653-2013    Education    HOME DEPOT    $ 96.71    4/24/13    SCHOOL ADMINISTRATION    559616    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    2611-2013    Education    BARNES AND NOBLE INC    $ 96.42    4/24/13    SCHOOL ADMINISTRATION    559541    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    10676-2013    Education    HOME DEPOT    $ 95.31    4/24/13    SCHOOL ADMINISTRATION    559616    DPW HS HEALTH CAREER RM REPAIR    BUILDING IMPROVEMENTS    Property, plant and equipment
    12195-2013    General Government    JAROTH INC    $ 89.68    4/24/13    IT DEPARTMENT CITY HALL    559626    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    17302-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 89.56    4/24/13    CITY CLERK OFFICE    559695    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    21822-2013    Education    RISO INC    $ 85.88    4/24/13    SCHOOL ADMINISTRATION    559776    SPED-RENT-DW-UND-LEASE    SPED-RENT-DW-UND-LEASE    Education-related
    7627-2013    Education    EDUCATION INC    $ 82.46    4/24/13    SCHOOL ADMINISTRATION    559587    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    7885-2013    Education    EURICO VICENTE    $ 77.00    4/24/13    SCHOOL ADMINISTRATION    559594    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    12771-2013    Education    KERRI LANG    $ 77.00    4/24/13    SCHOOL ADMINISTRATION    559640    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    14112-2013    Education    LARRY BRADLEY    $ 77.00    4/24/13    SCHOOL ADMINISTRATION    559647    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    24044-2013    Education    STEVEN COLEMAN    $ 77.00    4/24/13    SCHOOL ADMINISTRATION    559803    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    25050-2013    Education    TRACY MITCHELL    $ 77.00    4/24/13    SCHOOL ADMINISTRATION    559817    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    26066-2013    Education    WILLIAM J ENGLISH    $ 77.00    4/24/13    SCHOOL ADMINISTRATION    559835    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    8657-2013    General Government    GEOFFREY BECKER    $ 70.00    4/24/13    COUNCIL ON AGING    559604    TITLE IIIFD SOCIAL & HLTH '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    8021-2013    General Government    FEDEX    $ 67.95    4/24/13    OSPCD ADMINISTRATION    559595    EPA HAZARD SUB GRANT    POSTAGE    Miscellaneous line item
    17214-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 67.63    4/24/13    LAW DEPARTMENT    559695    LAW ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    6084-2013    General Government    CROWN COFFEE SERVICE INC    $ 67.32    4/24/13    OSPCD ADMINISTRATION    559573    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    14277-2013    General Government    LEXINGTON TOYOTA INC.    $ 62.83    4/24/13    FIRE DEPT HEADQUARTERS    559653    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    16307-2013    General Government    MODERN PEST SERVICES INC    $ 60.00    4/24/13    RECREATION AND YOUTH    559679    VETERANS RINK EXPENSES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    6302-2013    Education    DAVID PETERSON    $ 55.00    4/24/13    SCHOOL ADMINISTRATION    559579    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    7644-2013    Education    EDWARD HYDE    $ 55.00    4/24/13    SCHOOL ADMINISTRATION    559589    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    8696-2013    Education    GIUSEPPE FRENNA    $ 55.00    4/24/13    SCHOOL ADMINISTRATION    559606    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    12498-2013    Education    JOSEPH ROLLO    $ 55.00    4/24/13    SCHOOL ADMINISTRATION    559635    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    14882-2013    Education    MARTIN D ORLOFF    $ 55.00    4/24/13    SCHOOL ADMINISTRATION    559663    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    21589-2013    Education    REID LAVOIE    $ 55.00    4/24/13    SCHOOL ADMINISTRATION    559773    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    21937-2013    Education    ROBERT LAURANO    $ 55.00    4/24/13    SCHOOL ADMINISTRATION    559779    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    23962-2013    Education    STEPHEN F FREKER    $ 55.00    4/24/13    SCHOOL ADMINISTRATION    559800    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    26082-2013    Education    WILLIAM MCCARTHY    $ 55.00    4/24/13    SCHOOL ADMINISTRATION    559836    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    7196-2013    Public Works    DUPLITRON INC    $ 52.00    4/24/13    DEPARTMENT OF PUBLIC WORKS    559583    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    1930-2013    General Government    ANDREW TEGELAAR    $ 50.00    4/24/13    ARTS COUNCIL    559537    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21464-2013    General Government    RACHEL WIEDERHOEFT    $ 50.00    4/24/13    ARTS COUNCIL    559768    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21555-2013    General Government    REBEKAH T WRIGHT    $ 50.00    4/24/13    ARTS COUNCIL    559772    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23233-2013    General Government    SOMERVILLE CHAMBER OF COMMERCE INC    $ 50.00    4/24/13    OSPCD ADMINISTRATION    559791    OSPCD-ADMIN ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23366-2013    General Government    SOMERVILLE NEWS    $ 45.00    4/24/13    BOARD OF ALDERMEN    559793    BD OF ALDERMAN ORDINARY MAINT    ADVERTISING    Advertising
    2961-2013    General Government    BOSTON HERALD    $ 44.00    4/24/13    COMMUNICATIONS DEPARTMENT    559547    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    22792-2013    Education    SCHOOL SPECIALTY INC    $ 42.54    4/24/13    SCHOOL ADMINISTRATION    559784    ART-OIM-WSNS-REG    ART-OIM-WSNS-REG-SUPPLIES    Education-related
    16966-2013    General Government    NESTLE WATERS NORTH AMER.    $ 39.26    4/24/13    OSPCD ADMINISTRATION    559692    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    18111-2013    Education    NORTHEAST CUTLERY INC    $ 38.00    4/24/13    SCHOOL ADMINISTRATION    559698    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    7154-2013    General Government    DUPLITRON INC    $ 35.47    4/24/13    IT DEPARTMENT CITY HALL    559583    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    25487-2013    General Government    VERIZON    $ 32.68    4/24/13    IT DEPARTMENT CITY HALL    559823    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    17843-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 29.84    4/24/13    DEPARTMENT OF PUBLIC WORKS    559695    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    23225-2013    General Government    SOMERVILLE AUTO SERVICE    $ 29.00    4/24/13    FIRE DEPT HEADQUARTERS    559790    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    3386-2013    General Government    BROADWAY BRAKE CORP.    $ 25.36    4/24/13    FIRE DEPT HEADQUARTERS    559553    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    17206-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 22.99    4/24/13    TREASURY DEPARTMENT    559695    TREAS/COLL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    3906-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 22.50    4/24/13    SCHOOL ADMINISTRATION    12    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    22425-2013    Education    SCHOOL SPECIALTY INC    $ 17.84    4/24/13    SCHOOL ADMINISTRATION    559784    KEP13 SUPP-DW-INST SOFTWARE    EDUCATIONAL SUPPLIES    Miscellaneous line item
    22382-2013    Education    SCHOOL SPECIALTY INC    $ 16.75    4/24/13    SCHOOL ADMINISTRATION    559784    CFCE13 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17853-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 14.70    4/24/13    DEPARTMENT OF PUBLIC WORKS    559695    DPW-ENGINEERING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    4931-2013    General Government    COMCAST    $ 12.68    4/24/13    COMMUNICATIONS DEPARTMENT    559567    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    16990-2013    Education    NESTLE WATERS NORTH AMER.    $ 10.36    4/24/13    SCHOOL ADMINISTRATION    559691    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    16986-2013    Education    NESTLE WATERS NORTH AMER.    $ 8.76    4/24/13    SCHOOL ADMINISTRATION    559691    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    25532-2013    General Government    VERIZON SELECT SERVICES INC    $ 2.68    4/24/13    IT DEPARTMENT CITY HALL    559825    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    7202-2013    Public Works    DUPLITRON INC    $ (80.00)    4/24/13    DEPARTMENT OF PUBLIC WORKS    559583    WATER ORDNARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    25222-2013    General Government    TYLER TECHNOLOGIES INC    $ 400.00    4/25/13    TREASURY DEPARTMENT    559842    TREAS/COLL ORDINARY MAINT    IN STATE CONFERENCES    Miscellaneous line item expenditures
    11070-2013    Public Works    HOME DEPOT    $ 185.75    4/25/13    DEPARTMENT OF PUBLIC WORKS    559840    SEWER ORDINARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    10933-2013    Public Works    HOME DEPOT    $ 179.81    4/25/13    DEPARTMENT OF PUBLIC WORKS    559840    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    25221-2013    General Government    TYLER TECHNOLOGIES INC    $ 150.00    4/25/13    TREASURY DEPARTMENT    559841    TREAS/COLL ORDINARY MAINT    IN STATE CONFERENCES    Miscellaneous line item expenditures
    24064-2013    General Government    STONERIVER PHARMACY SOLUTIONS    $ 861.27    4/29/13    FIRE DEPT HEADQUARTERS    559844    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    5261-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 357,755.87    5/1/13    TREASURY DEPARTMENT    559885    GENERAL FUND - CITY    RETIREMNT WITHHOLDINGS    Miscellaneous line item expenditures
    8750-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 119,117.20    5/1/13    DEPARTMENT OF PUBLIC WORKS    559921    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    7828-2013    General Government    EPLUS TECHNOLOGY INC    $ 56,993.59    5/1/13    IT DEPARTMENT CITY HALL    559911    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    15476-2013    Public Works    METROMEDIA ENERGY INC    $ 55,013.84    5/1/13    DEPARTMENT OF PUBLIC WORKS    559971    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    25243-2013    General Government    U.S.DEPT.OF JUSTICE    $ 37,609.00    5/1/13    AUDITING DEPARTMENT    560069    RECOV ACT JUSTICE ASSIST 09    GRANT REVERSIONS    Miscellaneous line item
    7825-2013    General Government    EPLUS TECHNOLOGY INC    $ 24,649.86    5/1/13    IT DEPARTMENT CITY HALL    559911    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    21524-2013    General Government    REAL ESTATE RESEARCH CONSULTANTS,INC.    $ 23,263.00    5/1/13    BOARD OF ASSESSORS    560032    BD OF ASSESSORS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2171-2013    Education    ASSABET VALLEY COLLABORATIVE    $ 20,862.76    5/1/13    SCHOOL ADMINISTRATION    559860    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    24278-2013    General Government    SULLIVAN AND MCLAUGHLIN CO INC    $ 20,000.00    5/1/13    IT DEPARTMENT CITY HALL    560054    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    7841-2013    General Government    EPLUS TECHNOLOGY INC    $ 19,390.46    5/1/13    IT DEPARTMENT CITY HALL    559911    CITY&SCH NETWORK INFRST EXP    COMPUTER EQUIPMENT    Property, plant and equipment
    7330-2013    Public Works    EAST COAST PETROLEUM STATE    $ 19,298.61    5/1/13    DEPARTMENT OF PUBLIC WORKS    559904    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    24500-2013    Education    TEACHING AND LEARNING ALLIANCE INC    $ 18,750.00    5/1/13    SCHOOL ADMINISTRATION    560058    TISS13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    9362-2013    Education    HEWLETT PACKARD COMPANY    $ 18,209.72    5/1/13    SCHOOL ADMINISTRATION    559928    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    6858-2013    Public Works    DENNIS K BURKE INC    $ 15,740.27    5/1/13    DEPARTMENT OF PUBLIC WORKS    559898    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    19518-2013    Public Works    NSTAR ELECTRIC    $ 13,068.27    5/1/13    DEPARTMENT OF PUBLIC WORKS    559995    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    24508-2013    Education    TEACHING AND LEARNING ALLIANCE INC    $ 10,125.00    5/1/13    SCHOOL ADMINISTRATION    560058    LPDP13 CONT SVC- DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    11702-2013    General Government    INGRAM INDUSTRIES INC    $ 9,242.54    5/1/13    SOMERVILLE PUBLIC LIBRARY    559934    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    24898-2013    Education    THURSTON FOODS    $ 8,230.50    5/1/13    SCHOOL ADMINISTRATION    560062    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    4848-2013    Education    CLAUDIA DHIMITRI    $ 8,105.00    5/1/13    SCHOOL ADMINISTRATION    559882    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    25575-2013    General Government    VISION APPRAISAL TECHNOLOGY, INC    $ 7,947.00    5/1/13    BOARD OF ASSESSORS    560074    BD OF ASSESSORS ORDINARY MAINT    PROPERTY DATA SERVICES    Miscellaneous line item
    5063-2013    General Government    COMMERCE BANK    $ 7,938.60    5/1/13    AUDITING DEPARTMENT    2349    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    6898-2013    Public Works    DESIGN CONSULTANTS INC    $ 7,307.00    5/1/13    DEPARTMENT OF PUBLIC WORKS    559900    CH90 ENG YORKT ST & 8 VAR FY13    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    7510-2013    Education    EASTERN BUS CO INC    $ 7,270.00    5/1/13    SCHOOL ADMINISTRATION    559905    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    5036-2013    General Government    COMMERCE BANK    $ 6,170.65    5/1/13    AUDITING DEPARTMENT    2349    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    14351-2013    Public Works    LIKARR INC    $ 5,960.00    5/1/13    DEPARTMENT OF PUBLIC WORKS    23    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    3814-2013    Education    CAMELOT SPECIAL EVENTS AND TENTS INC    $ 5,278.00    5/1/13    SCHOOL ADMINISTRATION    559870    SCHOOL HURRICAN SANDY    SCHOOL LEASE/RENT EQUIP.    Education-related
    7895-2013    Public Works    EVERGREEN TREE AND LANDSCAPE COMPANY    $ 4,986.00    5/1/13    DEPARTMENT OF PUBLIC WORKS    559913    DPW HIGHWAY ORDINARY MAINT    CARE OF TREES    Miscellaneous line item
    24275-2013    General Government    SULLIVAN AND MCLAUGHLIN CO INC    $ 4,900.00    5/1/13    IT DEPARTMENT CITY HALL    560054    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    6394-2013    General Government    DELL MARKETING L P    $ 4,684.28    5/1/13    IT DEPARTMENT CITY HALL    559896    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    6362-2013    Education    DEBRA ANTL    $ 4,500.00    5/1/13    SCHOOL ADMINISTRATION    559895    TTI13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    25102-2013    Education    TRIUMPH CENTER    $ 4,321.50    5/1/13    SCHOOL ADMINISTRATION    560065    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    139-2013    Education    A RUSSO AND SONS INC    $ 4,310.02    5/1/13    SCHOOL ADMINISTRATION    20    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    10964-2013    Public Works    HOME DEPOT    $ 4,261.82    5/1/13    DEPARTMENT OF PUBLIC WORKS    559929    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    11252-2013    Education    HORACE MANN EDUCATIONAL ASSOCIATES INC    $ 4,240.00    5/1/13    SCHOOL ADMINISTRATION    559931    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    4584-2013    Public Works    CHADWICK-BAROSS INC    $ 4,146.24    5/1/13    DEPARTMENT OF PUBLIC WORKS    559873    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    8335-2013    Education    G.WILLIAM FREEMAN    $ 3,650.00    5/1/13    SCHOOL ADMINISTRATION    559915    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    2823-2013    Public Works    BMCA INC    $ 3,510.00    5/1/13    DEPARTMENT OF PUBLIC WORKS    559865    PSB WOMANS LOCKERROOM    BUILDING IMPROVEMENTS    Property, plant and equipment
    1902-2013    Education    AMY BAMFORTH    $ 3,230.00    5/1/13    SCHOOL ADMINISTRATION    559856    CFCE13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    25327-2013    Education    UNLIMITED PROMOTIONS    $ 3,151.65    5/1/13    SCHOOL ADMINISTRATION    560071    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3191-2013    Public Works    BOSTON SAND AND GRAVEL CO    $ 2,687.20    5/1/13    DEPARTMENT OF PUBLIC WORKS    559867    DPW HIGHWAY ORDINARY MAINT    READY MIX CONCRETE    Miscellaneous line item
    21660-2013    Public Works    RICHARD M. DWYER    $ 2,640.00    5/1/13    DEPARTMENT OF PUBLIC WORKS    560034    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    21840-2013    Education    RIVERSIDE COMMUNITY CARE INC    $ 2,600.00    5/1/13    SCHOOL ADMINISTRATION    560038    SPED13 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    21328-2013    General Government    PROQUEST LLC    $ 2,586.00    5/1/13    SOMERVILLE PUBLIC LIBRARY    560019    LIBRARIES ORDINARY MAINTENANCE    ONLINE SUBSCRIPTION    Dues and subscriptions
    5124-2013    General Government    COMMERCE BANK    $ 2,335.00    5/1/13    AUDITING DEPARTMENT    2349    CABLE/TELCO GRANT ACCOUNT    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23195-2013    General Government    SOCIAL SCIENCE RESEARCH AND EVALUATION INC    $ 2,300.00    5/1/13    BOARD OF HEALTH    560048    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15687-2013    Public Works    MICHAEL GIBBONS    $ 2,246.96    5/1/13    DEPARTMENT OF PUBLIC WORKS    559973    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    4638-2013    General Government    CHOICE ONE COMMUNICATIONS    $ 2,119.34    5/1/13    IT DEPARTMENT CITY HALL    559876    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    17627-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 2,109.81    5/1/13    SCHOOL ADMINISTRATION    559990    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    4206-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 2,026.68    5/1/13    SCHOOL ADMINISTRATION    21    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    4637-2013    General Government    CHOICE ONE COMMUNICATIONS    $ 2,025.35    5/1/13    IT DEPARTMENT CITY HALL    559875    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    11150-2013    Education    HONEY SCHNAPP    $ 2,000.00    5/1/13    SCHOOL ADMINISTRATION    559930    21CL13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    25148-2013    Education    TRUSTEES OF TUFTS COLLEGE    $ 2,000.00    5/1/13    SCHOOL ADMINISTRATION    560066    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    15089-2013    General Government    MASS. GENERAL PHYSICIANS ORGANIZATION    $ 1,907.53    5/1/13    WORKER COMPENSATION    559966    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    21144-2013    Education    PITNEY BOWES    $ 1,826.76    5/1/13    SCHOOL ADMINISTRATION    560018    SPED-RENT-DW-UND-LEASE    SPED-RENT-DW-UND-LEASE    Education-related
    17946-2013    Public Works    NEW ENGLAND SCHOOL SERVICES, INC.    $ 1,773.90    5/1/13    DEPARTMENT OF PUBLIC WORKS    559991    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    14509-2013    Education    LIONEL S. LYON    $ 1,755.00    5/1/13    SCHOOL ADMINISTRATION    559956    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    21983-2013    Public Works    ROD'S BEST PEST CONTROL    $ 1,685.00    5/1/13    DEPARTMENT OF PUBLIC WORKS    560041    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    9236-2013    General Government    HARPERS DATA SERVICES INC    $ 1,680.60    5/1/13    TREASURY DEPARTMENT    559925    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    6007-2013    Public Works    COVIELLO ELECTRIC & GENERAL CONTRACTING CO INC    $ 1,655.50    5/1/13    DEPARTMENT OF PUBLIC WORKS    559888    DPW-ELEC ORDINARY MAINT    REPAIRS-TRAFFIC CONTROL    Repairs and maintenance expense
    14986-2013    Public Works    MASS MOBILE INSPECTIONS INC    $ 1,627.00    5/1/13    DEPARTMENT OF PUBLIC WORKS    559965    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    5928-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 1,522.90    5/1/13    SCHOOL ADMINISTRATION    559887    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    13359-2013    Education    LARONGA BAKERY INC    $ 1,508.54    5/1/13    SCHOOL ADMINISTRATION    22    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    25172-2013    General Government    T-SHIRTS N JEANS INC    $ 1,440.00    5/1/13    BOARD OF HEALTH    560057    BOARD OF HEALTH ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    13069-2013    Public Works    LA HACIENDA INC    $ 1,431.42    5/1/13    DEPARTMENT OF PUBLIC WORKS    559951    DPW-BLGD&GRNDS ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    4913-2013    Public Works    COLLINS OVERHEAD DOOR INC    $ 1,193.00    5/1/13    DEPARTMENT OF PUBLIC WORKS    559883    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    23697-2013    Education    SONNY'S PIZZA INC    $ 1,175.00    5/1/13    SCHOOL ADMINISTRATION    560052    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    7683-2013    General Government    ELECTION SYSTEMS AND SOFTWARE INC    $ 1,066.04    5/1/13    ELECTION COMMISSIONER    559907    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    6868-2013    Public Works    DEREK MCCARTHY    $ 1,045.00    5/1/13    DEPARTMENT OF PUBLIC WORKS    559899    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    7447-2013    Education    EASTERN BUS CO INC    $ 1,040.00    5/1/13    SCHOOL ADMINISTRATION    559905    SCHOOL HURRICAN SANDY    SCHOOL PROF & TECH SERVICES    Education-related
    20800-2013    Public Works    PAT'S TOWING INC    $ 980.00    5/1/13    DEPARTMENT OF PUBLIC WORKS    560015    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    4742-2013    General Government    CIT FINANCE LLC    $ 974.06    5/1/13    IT DEPARTMENT CITY HALL    559880    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    15698-2013    General Government    MICHAEL MEEHAN    $ 970.00    5/1/13    COMMUNICATIONS DEPARTMENT    559974    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8639-2013    Public Works    GENERAL GLASS AND MIRROR CORP    $ 968.11    5/1/13    DEPARTMENT OF PUBLIC WORKS    559919    DPW-BLGD&GRNDS ORDINARY MAINT    GLASS    Miscellaneous line item
    25138-2013    Education    TRUSTEES OF TUFTS COLLEGE    $ 960.00    5/1/13    SCHOOL ADMINISTRATION    560067    SCHOOL HURRICAN SANDY    SCHOOL LEASE/RENT EQUIP.    Education-related
    15667-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 958.15    5/1/13    DEPARTMENT OF PUBLIC WORKS    559972    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    41275    General Government    4IMPRINT    $ 936.13    5/1/13    COMMUNICATIONS DEPARTMENT    559845    CABLE/TELCO GRANT ACCOUNT    SUPPLIES    Miscellaneous line item
    24995-2013    Public Works    TLC SUPPLY INC    $ 922.45    5/1/13    DEPARTMENT OF PUBLIC WORKS    560064    SEWER ORDINARY MAINTENANCE    MASONRY SUPPLIES    Miscellaneous line item
    16067-2013    Public Works    MINUTEMAN TRUCK INC    $ 863.99    5/1/13    DEPARTMENT OF PUBLIC WORKS    559979    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    20224-2013    Public Works    NXTEC SALES GROUP INC    $ 857.53    5/1/13    DEPARTMENT OF PUBLIC WORKS    559998    DPW-BLGD&GRNDS ORDINARY MAINT    ROOFING R & M    Repairs and maintenance expense
    5660-2013    Education    COMMUNITY REHAB CARE INC    $ 840.00    5/1/13    SCHOOL ADMINISTRATION    559886    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    3871-2013    Public Works    CARLI FENCE CO INC    $ 805.35    5/1/13    DEPARTMENT OF PUBLIC WORKS    559871    DPW-BLGD&GRNDS ORDINARY MAINT    FENCE INSTALLATION & MAIN    Repairs and maintenance expense
    17969-2013    General Government    NEW YORK TIMES SALES INC    $ 788.24    5/1/13    SOMERVILLE PUBLIC LIBRARY    559992    LIBRARIES ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    7429-2013    Education    EASTERN BUS CO INC    $ 780.00    5/1/13    SCHOOL ADMINISTRATION    559905    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    20278-2013    Education    OKLAHOMA SCORING SERVICE INC    $ 720.00    5/1/13    SCHOOL ADMINISTRATION    559999    SCALE-DW-OTHRISVC    SCALEPROG-DW-PROF&TECH    Education-related
    14744-2013    Education    MARAS INC    $ 695.00    5/1/13    SCHOOL ADMINISTRATION    559961    SCHOOL HURRICAN SANDY    SCHOOL PROF & TECH SERVICES    Education-related
    20722-2013    Education    PALOMA GILLIS    $ 695.00    5/1/13    SCHOOL ADMINISTRATION    560014    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    22364-2013    Education    SCHOOL SPECIALTY INC    $ 655.47    5/1/13    SCHOOL ADMINISTRATION    560047    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    8367-2013    General Government    GALE GROUP    $ 646.96    5/1/13    SOMERVILLE PUBLIC LIBRARY    559916    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    1889-2013    General Government    AMS IMAGING LLC    $ 625.00    5/1/13    SOMERVILLE PUBLIC LIBRARY    559855    LIBRARIES ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    1418-2013    Public Works    AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC    $ 612.72    5/1/13    DEPARTMENT OF PUBLIC WORKS    559849    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    24575-2013    Education    THOMAS JOSEPH WARD    $ 600.00    5/1/13    SCHOOL ADMINISTRATION    560059    SPED13 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    8582-2013    General Government    GATEHOUSE MEDIA MASS INC    $ 580.26    5/1/13    SOMERVILLE PUBLIC LIBRARY    559917    LIBRARIES ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    7436-2013    Education    EASTERN BUS CO INC    $ 580.00    5/1/13    SCHOOL ADMINISTRATION    559905    21CL13 OTHER-DW-OTHR INSTR SVC    SCHOOL OTHER OTHER EXP.    Education-related
    22164-2013    Education    SCANTRON CORPORATION    $ 505.00    5/1/13    SCHOOL ADMINISTRATION    560046    GED13 OTHER-DW-MAINT EQUIP    SCHOOL OTHER OTHER EXP.    Education-related
    4653-2013    Education    CHRISTOPHER CAPASSO    $ 500.00    5/1/13    SCHOOL ADMINISTRATION    559878    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    20183-2013    Education    NURIA MESTRES-SOLER    $ 500.00    5/1/13    SCHOOL ADMINISTRATION    559997    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    25298-2013    Education    UNITED STATES POSTAL SVC    $ 500.00    5/1/13    SCHOOL ADMINISTRATION    560070    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15989-2013    General Government    MINUTEMAN LIBRARY NETWORK INC    $ 497.57    5/1/13    SOMERVILLE PUBLIC LIBRARY    559978    LIBRARIES ORDINARY MAINTENANCE    ONLINE SUBSCRIPTION    Dues and subscriptions
    25937-2013    Public Works    WATER LINE SUPPLYLLC    $ 491.00    5/1/13    DEPARTMENT OF PUBLIC WORKS    560075    WATER CAPITAL OUTLAY    HYDRANTS    Property, plant and equipment
    63-2013    Education    A C MOORE INC    $ 475.09    5/1/13    SCHOOL ADMINISTRATION    559846    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    14811-2013    Education    MARIANA LARROSA    $ 470.00    5/1/13    SCHOOL ADMINISTRATION    559963    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    6958-2013    Public Works    DIG SAFE SYSTEM INC    $ 457.85    5/1/13    DEPARTMENT OF PUBLIC WORKS    559901    DPW-ADMIN ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12775-2013    General Government    KEVIN A. SCOTT    $ 453.75    5/1/13    COMMUNICATIONS DEPARTMENT    559949    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14626-2013    Public Works    M J PIROLLI AND SONS INC    $ 450.00    5/1/13    DEPARTMENT OF PUBLIC WORKS    559959    DPW HIGHWAY ORDINARY MAINT    TOOLS    Repairs and maintenance expense
    23534-2013    Education    SONARA MENDES MAI    $ 450.00    5/1/13    SCHOOL ADMINISTRATION    560050    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    25161-2013    General Government    TSAI FONG BOOKS INC    $ 431.59    5/1/13    SOMERVILLE PUBLIC LIBRARY    560068    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    18055-2013    General Government    NORTH SUBURBAN ORTHOPEDIC ASSOCIATES, INC.    $ 429.11    5/1/13    WORKER COMPENSATION    559994    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    21640-2013    General Government    RETRIEVEX CORP    $ 424.26    5/1/13    CITY CLERK OFFICE    560033    CITY CLERK ORDINARY MAINT    RENTAL - STORAGE SPACE    Rental expense
    14621-2013    Education    LYNN LADDER & SCAFFOLDING CO INC    $ 400.00    5/1/13    SCHOOL ADMINISTRATION    559958    OEVS13 CONT SVC-SHS-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    26029-2013    Education    WHALLEY COMPUTER ASSOCIATION INC    $ 369.00    5/1/13    SCHOOL ADMINISTRATION    560076    SCHOOL HURRICAN SANDY    SCHOOL PROF & TECH SERVICES    Education-related
    3133-2013    General Government    BOSTON PAINCARE CENTER INC    $ 368.13    5/1/13    FIRE DEPT HEADQUARTERS    559866    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    21732-2013    Education    RICOH USA INC    $ 360.33    5/1/13    SCHOOL ADMINISTRATION    560036    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    26096-2013    General Government    WILLIAM TRUDELL    $ 346.50    5/1/13    COMMUNICATIONS DEPARTMENT    560078    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21687-2013    Public Works    RICHEY AND CLAPPER INC    $ 336.71    5/1/13    DEPARTMENT OF PUBLIC WORKS    560035    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    17592-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 315.86    5/1/13    SCHOOL ADMINISTRATION    559990    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    16619-2013    General Government    MYSTIC VALLEY MEDICAL ASSOCATES INC    $ 305.03    5/1/13    WORKER COMPENSATION    559984    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    14972-2013    General Government    MASS INTERSCHOLASTIC ATHLETIC ASSOC.    $ 300.00    5/1/13    COMMUNICATIONS DEPARTMENT    559967    CABLE/TELCO GRANT ACCOUNT    DUES AND MEMBERSHIPS    Dues and subscriptions
    13271-2013    Public Works    LANNAN CHEVROLET INC    $ 296.91    5/1/13    DEPARTMENT OF PUBLIC WORKS    559952    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    17034-2013    Education    NEW ENGLAND AQUARIUM    $ 281.50    5/1/13    SCHOOL ADMINISTRATION    559987    STDTENRICH-CAP-OTHISVC    STUDENRICH-CAP-PROF&TECH    Education-related
    17038-2013    Education    NEW ENGLAND AQUARIUM    $ 281.50    5/1/13    SCHOOL ADMINISTRATION    559989    CAP-OSA-CAP-UND    CAP-OSA-CAP-UND-PROF&TECH    Education-related
    17035-2013    Education    NEW ENGLAND AQUARIUM    $ 281.49    5/1/13    SCHOOL ADMINISTRATION    559988    STDTENRICH-CAP-OTHISVC    STUDENRICH-CAP-PROF&TECH    Education-related
    11267-2013    Education    HOUGHTON MIFFLIN HARCOURT    $ 270.84    5/1/13    SCHOOL ADMINISTRATION    559932    REB13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17159-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 267.02    5/1/13    BOARD OF ASSESSORS    559990    BD OF ASSESSORS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    21771-2013    Education    RISO INC    $ 258.40    5/1/13    SCHOOL ADMINISTRATION    560037    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    14656-2013    Public Works    MAILFINANCE INC    $ 257.97    5/1/13    DEPARTMENT OF PUBLIC WORKS    559960    DPW-ADMIN ORDINARY MAINT    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    16512-2013    General Government    MULTI-CULTURAL BOOKS AND VIDEOS INC    $ 255.64    5/1/13    SOMERVILLE PUBLIC LIBRARY    559982    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    26132-2013    Education    WILMINGTON COLD STORAGE INC    $ 255.43    5/1/13    SCHOOL ADMINISTRATION    560080    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    12085-2013    Public Works    JACK YOUNG COMPANY INC    $ 254.58    5/1/13    DEPARTMENT OF PUBLIC WORKS    559935    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    6316-2013    General Government    DAVIS SQUARE FOOD SVC INC    $ 240.00    5/1/13    ELECTION COMMISSIONER    559893    ELECTIONS ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    1438-2013    Public Works    ALARM DEVICES SUPPLY INC    $ 239.58    5/1/13    DEPARTMENT OF PUBLIC WORKS    559850    DPW-BLGD&GRNDS ORDINARY MAINT    FIRE ALARM & EXT R&M    Repairs and maintenance expense
    5017-2013    General Government    COMCAST OF MASS INC    $ 232.34    5/1/13    IT DEPARTMENT CITY HALL    559884    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    16297-2013    Public Works    MODERN PEST SERVICES INC    $ 230.96    5/1/13    DEPARTMENT OF PUBLIC WORKS    559981    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    6095-2013    Education    CRYSTAL CHEMICAL AND PACKING CO INC    $ 227.05    5/1/13    SCHOOL ADMINISTRATION    559889    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    17895-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 224.27    5/1/13    BOARD OF HEALTH    559990    BOARD OF HEALTH ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    23846-2013    Public Works    STANDARD ELECTRIC SUPPLY COMPANY INC    $ 210.65    5/1/13    DEPARTMENT OF PUBLIC WORKS    24    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    1153-2013    Education    ADAM BETHUNE    $ 200.00    5/1/13    SCHOOL ADMINISTRATION    559848    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    4655-2013    Education    CHRISTOPHER CAPASSO    $ 200.00    5/1/13    SCHOOL ADMINISTRATION    559878    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    21766-2013    Education    RISO INC    $ 199.00    5/1/13    SCHOOL ADMINISTRATION    560037    GRAPHICARTS-HS-MNTNCEQP    GRAPHICARTS-HS-PROF&TECH    Education-related
    14254-2013    General Government    LEONARD SCOLLETTA    $ 198.00    5/1/13    COMMUNICATIONS DEPARTMENT    559955    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17269-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 196.00    5/1/13    COMMUNICATIONS DEPARTMENT    559990    CABLE/TELCO GRANT ACCOUNT    OFFICE SUPPLIES    Miscellaneous line item
    16634-2013    Education    NADEGE SULLY    $ 190.00    5/1/13    SCHOOL ADMINISTRATION    559985    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    1783-2013    Education    AMAZON.COM LLC    $ 182.98    5/1/13    SCHOOL ADMINISTRATION    559854    HPHC13 SUPP-KENN-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    6201-2013    Education    DANIELA LUCCA    $ 160.00    5/1/13    SCHOOL ADMINISTRATION    559891    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    1627-2013    General Government    ALVINO ARGANT    $ 156.75    5/1/13    COMMUNICATIONS DEPARTMENT    559852    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15444-2013    General Government    MELROSE WAKEFIELD EMERGENCY PHYSICIANS    $ 150.71    5/1/13    WORKER COMPENSATION    559970    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    7628-2013    Education    EDUCATION INC    $ 144.31    5/1/13    SCHOOL ADMINISTRATION    559906    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    23938-2013    Public Works    STATE INDUSTRIAL PRODUCTS    $ 135.00    5/1/13    DEPARTMENT OF PUBLIC WORKS    560053    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    23586-2013    Public Works    SONEPAR DIST NEW ENG INC    $ 132.35    5/1/13    DEPARTMENT OF PUBLIC WORKS    560051    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    7140-2013    General Government    DUPLITRON INC    $ 130.00    5/1/13    BOARD OF ASSESSORS    559902    BD OF ASSESSORS ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    6821-2013    Education    DEMOULAS SUPER MARKETS    $ 129.06    5/1/13    SCHOOL ADMINISTRATION    559897    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    8252-2013    Education    FRANCOTYP-POSTSALIA INC    $ 128.85    5/1/13    SCHOOL ADMINISTRATION    559914    COMMSCH SACC-DW-CIVIC    SCHOOL LEASE/RENT EQUIP.    Education-related
    4169-2013    General Government    CENTER POINT INC    $ 101.38    5/1/13    SOMERVILLE PUBLIC LIBRARY    559872    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    3404-2013    Public Works    BROADWAY BRAKE CORP.    $ 100.40    5/1/13    DEPARTMENT OF PUBLIC WORKS    559869    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    12439-2013    Public Works    JOHN WALSH    $ 100.00    5/1/13    DEPARTMENT OF PUBLIC WORKS    559942    DPW-ADMIN ORDINARY MAINT    REIMB OF LICENSES    Miscellaneous line item
    7877-2013    General Government    ERIN ROMANO    $ 99.00    5/1/13    COMMUNICATIONS DEPARTMENT    559912    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12741-2013    General Government    KELSEY JARBOE    $ 99.00    5/1/13    COMMUNICATIONS DEPARTMENT    559947    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24617-2013    General Government    THOMAS P CHAMPION    $ 91.34    5/1/13    COMMUNICATIONS DEPARTMENT    560061    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2278-2013    General Government    ATRIUS HEALTH INC    $ 88.05    5/1/13    WORKER COMPENSATION    559926    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    1780-2013    Education    AMAZON.COM LLC    $ 86.79    5/1/13    SCHOOL ADMINISTRATION    559854    SMF13 SUPP-ESCS-OTHR INSTR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    13025-2013    Public Works    L W BILLS CO    $ 85.00    5/1/13    DEPARTMENT OF PUBLIC WORKS    559950    DPW-ELEC ORDINARY MAINT    REPAIRS-FIRE ALARM    Repairs and maintenance expense
    17844-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 82.99    5/1/13    DEPARTMENT OF PUBLIC WORKS    559990    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    9047-2013    General Government    HALLMARK IMAGING ASSOC PC    $ 77.81    5/1/13    WORKER COMPENSATION    559923    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    16124-2013    Public Works    MITCHELL DESIGN & CONSTRUCTION INC    $ 77.52    5/1/13    DEPARTMENT OF PUBLIC WORKS    559980    WATER REVENUES    USE OF HYDRANT    Miscellaneous line item
    17317-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 77.16    5/1/13    ELECTION COMMISSIONER    559990    ELECTIONS ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    20812-2013    Public Works    PAT'S TOWING INC    $ 75.00    5/1/13    DEPARTMENT OF PUBLIC WORKS    560015    DPW HIGHWAY ORDINARY MAINT    TOWING    Miscellaneous line item
    16565-2013    Public Works    MURRAY SUPPLY CORP.    $ 64.48    5/1/13    DEPARTMENT OF PUBLIC WORKS    559983    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    9089-2013    General Government    HANS ELMIDOR    $ 57.75    5/1/13    COMMUNICATIONS DEPARTMENT    559924    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2363-2013    General Government    BAKER AND TAYLOR INC    $ 55.87    5/1/13    SOMERVILLE PUBLIC LIBRARY    559861    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    15746-2013    General Government    MICRO CENTER    $ 51.96    5/1/13    IT DEPARTMENT CITY HALL    559977    INFO TECH ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    17118-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 50.50    5/1/13    COUNCIL ON AGING    559990    EXEC-COA ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    24964-2013    General Government    TIMOTHY CRONIN    $ 49.50    5/1/13    COMMUNICATIONS DEPARTMENT    560063    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8583-2013    General Government    GATEHOUSE MEDIA MASS INC    $ 45.24    5/1/13    SOMERVILLE PUBLIC LIBRARY    559918    LIBRARIES ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    2688-2013    Education    BELMONT SPRINGS    $ 37.95    5/1/13    SCHOOL ADMINISTRATION    559863    SCALE-DW-OTHIMAT    SCALEPROG-DW-EDUCSUPP    Education-related
    22163-2013    Education    SCANTRON CORPORATION    $ 30.00    5/1/13    SCHOOL ADMINISTRATION    560046    RENTAL-LEASE EQUIPMENT    SCHOOL LEASE/RENT EQUIP.    Education-related
    16870-2013    General Government    NATIONAL REGISTER PUBL.    $ 26.95    5/1/13    SOMERVILLE PUBLIC LIBRARY    559986    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    22426-2013    Education    SCHOOL SPECIALTY INC    $ 26.76    5/1/13    SCHOOL ADMINISTRATION    560047    KEP13 SUPP-DW-INST SOFTWARE    EDUCATIONAL SUPPLIES    Miscellaneous line item
    7155-2013    General Government    DUPLITRON INC    $ 25.64    5/1/13    IT DEPARTMENT CITY HALL    559903    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    23521-2013    General Government    SOMERVILLE-CAMBRIDGE ELDER SERVICES INC    $ 21.56    5/1/13    COUNCIL ON AGING    560049    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    22101-2013    General Government    SAGE PAYMENTS SOLUTIONS INC    $ 17.50    5/1/13    CITY CLERK OFFICE    560043    CITY CLERK ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2699-2013    Education    BELMONT SPRINGS    $ 5.38    5/1/13    SCHOOL ADMINISTRATION    559863    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    17037-2013    Education    NEW ENGLAND AQUARIUM    $ 0.01    5/1/13    SCHOOL ADMINISTRATION    559988    CAP-OSA-CAP-UND    CAP-OSA-CAP-UND-PROF&TECH    Education-related
    8063-2013    General Government    FINANCIAL SERVICES VEHICLE TRUST    $ 939.06    5/2/13    TREASURY DEPARTMENT    560084    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    25625-2013    General Government    VW CREDIT LEASING LTD    $ 564.07    5/2/13    TREASURY DEPARTMENT    560174    GENERAL FUND - CITY    VEHICLE EXCISE - 2012    Miscellaneous line item
    25943-2013    Education    WATER TRANSPORTATION ALTERNATIVES INC    $ 116.00    5/2/13    SCHOOL ADMINISTRATION    560175    BIOG13 OTHER-SHS-OTHR INST SVC    SCHOOL OTHER OTHER EXP.    Education-related
    16429-2013    General Government    MOTORLEASE CORP.    $ 83.75    5/2/13    TREASURY DEPARTMENT    560170    GENERAL FUND - CITY    VEHICLE EXCISE - 2012    Miscellaneous line item
    8236-2013    General Government    FRANCIS X POWERS    $ 41.67    5/2/13    TREASURY DEPARTMENT    560085    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    14789-2013    General Government    MARIA F. FORD    $ 41.25    5/2/13    TREASURY DEPARTMENT    560091    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    2936-2013    General Government    BOSTON GLOBE    $ 30.00    5/2/13    COMMUNICATIONS DEPARTMENT    560081    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    12519-2013    General Government    JUANITA MERANDA    $ 26.25    5/2/13    TREASURY DEPARTMENT    560090    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    16641-2013    General Government    NANCY L. CASSIDY    $ 20.00    5/2/13    TREASURY DEPARTMENT    560172    GENERAL FUND - CITY    VEHICLE EXCISE - 2012    Miscellaneous line item
    25942-2013    Education    WATER TRANSPORTATION ALTERNATIVES INC    $ 1.00    5/2/13    SCHOOL ADMINISTRATION    560175    BIOG13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    8154-2013    General Government    FLORENCE F. BARRY    $ 350.00    5/6/13    ELECTION COMMISSIONER    560224    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    21681-2013    General Government    RICHELLE DEVEREAUX-MURRAY    $ 300.00    5/6/13    ELECTION COMMISSIONER    560302    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    3347-2013    General Government    BRENDA JONAS    $ 185.00    5/6/13    ELECTION COMMISSIONER    560190    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    4613-2013    General Government    CHERYL A. MURRAY    $ 185.00    5/6/13    ELECTION COMMISSIONER    560195    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    6942-2013    General Government    DIANA R. CAMPBELL    $ 185.00    5/6/13    ELECTION COMMISSIONER    560209    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    7030-2013    General Government    DONALD J CAPRIGNO    $ 185.00    5/6/13    ELECTION COMMISSIONER    560212    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    7036-2013    General Government    DONNA CARROLL    $ 185.00    5/6/13    ELECTION COMMISSIONER    560213    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    7671-2013    General Government    ELAINE COBUCCI    $ 185.00    5/6/13    ELECTION COMMISSIONER    560217    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    7690-2013    General Government    ELINOR T. MCLAUGHLIN    $ 185.00    5/6/13    ELECTION COMMISSIONER    560218    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    8379-2013    General Government    GALE MAHAN-FURTADO    $ 185.00    5/6/13    ELECTION COMMISSIONER    560229    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12147-2013    General Government    JAMES GILLIGAN    $ 185.00    5/6/13    ELECTION COMMISSIONER    560237    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12343-2013    General Government    JOAN M. PUGLIA    $ 185.00    5/6/13    ELECTION COMMISSIONER    560242    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12364-2013    General Government    JOHN A ALIBRANDI    $ 185.00    5/6/13    ELECTION COMMISSIONER    560245    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12368-2013    General Government    JOHN ALAN RODERICK    $ 185.00    5/6/13    ELECTION COMMISSIONER    560246    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12486-2013    General Government    JOSEPH G. CHROMY, JR    $ 185.00    5/6/13    ELECTION COMMISSIONER    560252    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12582-2013    General Government    KAREN ERRICO    $ 185.00    5/6/13    ELECTION COMMISSIONER    560258    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12778-2013    General Government    KEVIN F SMITH    $ 185.00    5/6/13    ELECTION COMMISSIONER    560266    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14774-2013    General Government    MARCUS GRALY    $ 185.00    5/6/13    ELECTION COMMISSIONER    560278    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14895-2013    General Government    MARY CATHERINE WHITE    $ 185.00    5/6/13    ELECTION COMMISSIONER    560284    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    20401-2013    General Government    ORSOLA SUSAN FONTANO    $ 185.00    5/6/13    ELECTION COMMISSIONER    560293    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    20757-2013    General Government    PATRICK CAIN    $ 185.00    5/6/13    ELECTION COMMISSIONER    560297    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    21009-2013    General Government    PETER BISHOP    $ 185.00    5/6/13    ELECTION COMMISSIONER    560298    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    23010-2013    General Government    SHARON ROGOLSKY    $ 185.00    5/6/13    ELECTION COMMISSIONER    560311    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    1916-2013    General Government    ANDREW A. SALERNO    $ 180.00    5/6/13    ELECTION COMMISSIONER    560180    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    1472-2013    General Government    ALICIA G. LAFUENTE    $ 170.00    5/6/13    ELECTION COMMISSIONER    560178    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    3876-2013    General Government    CARMEN G. MATOS    $ 170.00    5/6/13    ELECTION COMMISSIONER    560192    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    4896-2013    General Government    COLITA HARRIS    $ 170.00    5/6/13    ELECTION COMMISSIONER    560198    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    6133-2013    General Government    CYNTHIA NIXON    $ 170.00    5/6/13    ELECTION COMMISSIONER    560202    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    6155-2013    General Government    DAISY MONSALVE    $ 170.00    5/6/13    ELECTION COMMISSIONER    560203    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    6223-2013    General Government    DAVID C ALMEIDA    $ 170.00    5/6/13    ELECTION COMMISSIONER    560205    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    7074-2013    General Government    DOREEN J. HAYDEN RYAN    $ 170.00    5/6/13    ELECTION COMMISSIONER    560215    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    7661-2013    General Government    EDWIN T. HOBART    $ 170.00    5/6/13    ELECTION COMMISSIONER    560216    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    8232-2013    General Government    FRANCIS M. LATANOWICH    $ 170.00    5/6/13    ELECTION COMMISSIONER    560227    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    8269-2013    General Government    FREDERICK CASTLE    $ 170.00    5/6/13    ELECTION COMMISSIONER    560228    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    11317-2013    General Government    IAN S. LAI    $ 170.00    5/6/13    ELECTION COMMISSIONER    560235    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12117-2013    General Government    JACQUELINE M. DEWOLFE    $ 170.00    5/6/13    ELECTION COMMISSIONER    560236    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12382-2013    General Government    JOHN HEYMANN    $ 170.00    5/6/13    ELECTION COMMISSIONER    560248    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12458-2013    General Government    JON PATRICK VAN KUIKEN    $ 170.00    5/6/13    ELECTION COMMISSIONER    560249    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12529-2013    General Government    JUDITH B. DENTE    $ 170.00    5/6/13    ELECTION COMMISSIONER    560255    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12591-2013    General Government    KAREN MARIE RYAN    $ 170.00    5/6/13    ELECTION COMMISSIONER    560260    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14138-2013    General Government    LAURENCE DOTTIN    $ 170.00    5/6/13    ELECTION COMMISSIONER    560269    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14142-2013    General Government    LAURENCE R DUFFY    $ 170.00    5/6/13    ELECTION COMMISSIONER    560268    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14549-2013    General Government    LOUISE A MARKS    $ 170.00    5/6/13    ELECTION COMMISSIONER    560276    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14910-2013    General Government    MARY L. RILEY    $ 170.00    5/6/13    ELECTION COMMISSIONER    560286    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    15300-2013    General Government    MAUREEN O'LEARY-LEBLANC    $ 170.00    5/6/13    ELECTION COMMISSIONER    560289    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    21657-2013    General Government    RICHARD L. BLEWETT    $ 170.00    5/6/13    ELECTION COMMISSIONER    560301    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    21830-2013    General Government    RITA R PHILPOT    $ 170.00    5/6/13    ELECTION COMMISSIONER    560304    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    21947-2013    General Government    ROBERT P ROMASCO    $ 170.00    5/6/13    ELECTION COMMISSIONER    560306    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    25334-2013    General Government    URSULA V. KOSLOWSKI    $ 170.00    5/6/13    ELECTION COMMISSIONER    560318    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    26063-2013    General Government    WILLIAM HERBERT    $ 170.00    5/6/13    ELECTION COMMISSIONER    560320    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    26085-2013    General Government    WILLIAM R. MAY JR.    $ 170.00    5/6/13    ELECTION COMMISSIONER    560322    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    1405-2013    General Government    AGNES CAMERON    $ 135.00    5/6/13    ELECTION COMMISSIONER    560176    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    1468-2013    General Government    ALICE PYNE    $ 135.00    5/6/13    ELECTION COMMISSIONER    560177    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    1910-2013    General Government    AMY R. TIGHE    $ 135.00    5/6/13    ELECTION COMMISSIONER    560179    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    1939-2013    General Government    ANGELA M CAPONE    $ 135.00    5/6/13    ELECTION COMMISSIONER    560181    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    1965-2013    General Government    ANNA KEMP    $ 135.00    5/6/13    ELECTION COMMISSIONER    560183    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    1990-2013    General Government    ANNIE LAWTON    $ 135.00    5/6/13    ELECTION COMMISSIONER    560184    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    2134-2013    General Government    ARLENE F QUINN    $ 135.00    5/6/13    ELECTION COMMISSIONER    560185    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    2564-2013    General Government    BARBARA BUTLER    $ 135.00    5/6/13    ELECTION COMMISSIONER    560186    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    2567-2013    General Government    BARBARA LYNCH    $ 135.00    5/6/13    ELECTION COMMISSIONER    560187    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    2740-2013    General Government    BESSIE EFSTATHOPOULOS    $ 135.00    5/6/13    ELECTION COMMISSIONER    560188    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    2748-2013    General Government    BETTY MURPHY    $ 135.00    5/6/13    ELECTION COMMISSIONER    560189    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    3353-2013    General Government    BRIAN BRADY    $ 135.00    5/6/13    ELECTION COMMISSIONER    560191    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    3881-2013    General Government    CAROL ANN BURGESS    $ 135.00    5/6/13    ELECTION COMMISSIONER    560193    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    4604-2013    General Government    CHARLOTTE ELLEN KAPLAN    $ 135.00    5/6/13    ELECTION COMMISSIONER    560194    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    4658-2013    General Government    CHRISTOPHER FUSCO    $ 135.00    5/6/13    ELECTION COMMISSIONER    560196    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    4837-2013    General Government    CLARA E RODRIGUEZ    $ 135.00    5/6/13    ELECTION COMMISSIONER    560197    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    5691-2013    General Government    CONSTANCE R. RAMSDELL    $ 135.00    5/6/13    ELECTION COMMISSIONER    560199    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    5717-2013    General Government    CORNELIA D. O'KEEFE    $ 135.00    5/6/13    ELECTION COMMISSIONER    560200    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    5720-2013    General Government    COSMO DICECCA    $ 135.00    5/6/13    ELECTION COMMISSIONER    560201    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    6173-2013    General Government    DANIEL E DEVEREAUX    $ 135.00    5/6/13    ELECTION COMMISSIONER    560204    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    6251-2013    General Government    DAVID M TRANT    $ 135.00    5/6/13    ELECTION COMMISSIONER    560206    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    6360-2013    General Government    DEBORAH ROBINSON    $ 135.00    5/6/13    ELECTION COMMISSIONER    560208    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    6945-2013    General Government    DIANE L JOYCE    $ 135.00    5/6/13    ELECTION COMMISSIONER    560210    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    7021-2013    General Government    DOLORES ANN VENTRE    $ 135.00    5/6/13    ELECTION COMMISSIONER    560211    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    7040-2013    General Government    DONNA FAY    $ 135.00    5/6/13    ELECTION COMMISSIONER    560214    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    7725-2013    General Government    ELIZABETH JEAN KNIBBS    $ 135.00    5/6/13    ELECTION COMMISSIONER    560219    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    7729-2013    General Government    ELIZABETH L BENNETT    $ 135.00    5/6/13    ELECTION COMMISSIONER    560220    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    7739-2013    General Government    ELLA EDEN    $ 135.00    5/6/13    ELECTION COMMISSIONER    560222    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    7889-2013    General Government    EVELYN DOMENICI    $ 135.00    5/6/13    ELECTION COMMISSIONER    560223    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    8158-2013    General Government    FLORENCE HART    $ 135.00    5/6/13    ELECTION COMMISSIONER    560225    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    8227-2013    General Government    FRANCES T. VALLONE    $ 135.00    5/6/13    ELECTION COMMISSIONER    560226    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    8673-2013    General Government    GERALD F. JORDAN    $ 135.00    5/6/13    ELECTION COMMISSIONER    560230    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    9020-2013    General Government    GUISIPPINA M MINGACE    $ 135.00    5/6/13    ELECTION COMMISSIONER    560231    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    9325-2013    General Government    HELEN CAMERON MAHONEY    $ 135.00    5/6/13    ELECTION COMMISSIONER    560233    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    9335-2013    General Government    HELEN LATANOWICH    $ 135.00    5/6/13    ELECTION COMMISSIONER    560234    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12181-2013    General Government    JANICE M CARFAGNA    $ 135.00    5/6/13    ELECTION COMMISSIONER    560238    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12330-2013    General Government    JO ANN FONTANO    $ 135.00    5/6/13    ELECTION COMMISSIONER    560240    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12339-2013    General Government    JOAN L RUDOLPH    $ 135.00    5/6/13    ELECTION COMMISSIONER    560241    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12347-2013    General Government    JOANN BONNELL    $ 135.00    5/6/13    ELECTION COMMISSIONER    560243    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12352-2013    General Government    JOANNE J. GALLO    $ 135.00    5/6/13    ELECTION COMMISSIONER    560244    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12375-2013    General Government    JOHN DINAN III    $ 135.00    5/6/13    ELECTION COMMISSIONER    560247    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12469-2013    General Government    JOSEPH A. MAHONEY    $ 135.00    5/6/13    ELECTION COMMISSIONER    560250    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12476-2013    General Government    JOSEPH F PUOPOLO    $ 135.00    5/6/13    ELECTION COMMISSIONER    560251    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12502-2013    General Government    JOSEPHINE M. SMITH    $ 135.00    5/6/13    ELECTION COMMISSIONER    560253    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12522-2013    General Government    JUANITA MERANDA    $ 135.00    5/6/13    ELECTION COMMISSIONER    560254    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12532-2013    General Government    JUDITH COHEN    $ 135.00    5/6/13    ELECTION COMMISSIONER    560256    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12578-2013    General Government    KAREN E KEATING    $ 135.00    5/6/13    ELECTION COMMISSIONER    560257    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12586-2013    General Government    KAREN F PABREZIS BENZAIR    $ 135.00    5/6/13    ELECTION COMMISSIONER    560259    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12620-2013    General Government    KATHRYN MCCARTHY    $ 135.00    5/6/13    ELECTION COMMISSIONER    560261    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12732-2013    General Government    KELLY J COOPER    $ 135.00    5/6/13    ELECTION COMMISSIONER    560262    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12750-2013    General Government    KENNETH COOK    $ 135.00    5/6/13    ELECTION COMMISSIONER    560263    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12754-2013    General Government    KENNETH M SMITH    $ 135.00    5/6/13    ELECTION COMMISSIONER    560264    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12773-2013    General Government    KERRIE KEMPERMAN    $ 135.00    5/6/13    ELECTION COMMISSIONER    560265    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12841-2013    General Government    KIM MARIE TAMMARO    $ 135.00    5/6/13    ELECTION COMMISSIONER    560267    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14242-2013    General Government    LEO JOSEPH PAQUETTE    $ 135.00    5/6/13    ELECTION COMMISSIONER    560270    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14360-2013    General Government    LILLIAN DILORENZO    $ 135.00    5/6/13    ELECTION COMMISSIONER    560271    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14364-2013    General Government    LILLIAN PAQUETTE    $ 135.00    5/6/13    ELECTION COMMISSIONER    560272    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14372-2013    General Government    LINDA HARDY    $ 135.00    5/6/13    ELECTION COMMISSIONER    560273    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14495-2013    General Government    LINDSAY ARNOLA    $ 135.00    5/6/13    ELECTION COMMISSIONER    560274    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14536-2013    General Government    LORETTA R. LARIVEE    $ 135.00    5/6/13    ELECTION COMMISSIONER    560275    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14630-2013    General Government    MABLE SICO    $ 135.00    5/6/13    ELECTION COMMISSIONER    560277    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14786-2013    General Government    MARIA CARDINAL    $ 135.00    5/6/13    ELECTION COMMISSIONER    560279    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14790-2013    General Government    MARIA PIA WILLIAMSON    $ 135.00    5/6/13    ELECTION COMMISSIONER    560280    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14835-2013    General Government    MARJORIE L NICHOLS    $ 135.00    5/6/13    ELECTION COMMISSIONER    560281    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14840-2013    General Government    MARJORIE MACDONALD    $ 135.00    5/6/13    ELECTION COMMISSIONER    560282    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14891-2013    General Government    MARY ANN SMITH    $ 135.00    5/6/13    ELECTION COMMISSIONER    560283    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14907-2013    General Government    MARY J. NORCROSS    $ 135.00    5/6/13    ELECTION COMMISSIONER    560285    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14917-2013    General Government    MARY R. KIKLIS    $ 135.00    5/6/13    ELECTION COMMISSIONER    560287    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14921-2013    General Government    MARY S. HARRIS    $ 135.00    5/6/13    ELECTION COMMISSIONER    560288    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    15304-2013    General Government    MAUREEN SPEAR    $ 135.00    5/6/13    ELECTION COMMISSIONER    560290    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    15308-2013    General Government    MAUREEN T FOSTER    $ 135.00    5/6/13    ELECTION COMMISSIONER    560291    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    15706-2013    General Government    MICHAEL R FOSTER    $ 135.00    5/6/13    ELECTION COMMISSIONER    560292    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    20746-2013    General Government    PATRICIA AUSIELLO    $ 135.00    5/6/13    ELECTION COMMISSIONER    560294    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    20750-2013    General Government    PATRICIA M. PAPALUCA    $ 135.00    5/6/13    ELECTION COMMISSIONER    560295    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    20753-2013    General Government    PATRICIA WEINSTEIN    $ 135.00    5/6/13    ELECTION COMMISSIONER    560296    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    21012-2013    General Government    PETER P GALLO    $ 135.00    5/6/13    ELECTION COMMISSIONER    560299    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    21587-2013    General Government    REGINA MAHONEY    $ 135.00    5/6/13    ELECTION COMMISSIONER    560300    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    21826-2013    General Government    RITA MARIE BEARS    $ 135.00    5/6/13    ELECTION COMMISSIONER    560303    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    21940-2013    General Government    ROBERT LEE CURLEY    $ 135.00    5/6/13    ELECTION COMMISSIONER    560305    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    22025-2013    General Government    ROSE EARLE    $ 135.00    5/6/13    ELECTION COMMISSIONER    560307    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    22028-2013    General Government    ROSE M. GAGLIARDI    $ 135.00    5/6/13    ELECTION COMMISSIONER    560308    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    22120-2013    General Government    SALMA YASMIN SHEIKH    $ 135.00    5/6/13    ELECTION COMMISSIONER    560309    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    23035-2013    General Government    SHERYL D GUTZLER    $ 135.00    5/6/13    ELECTION COMMISSIONER    560312    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    24094-2013    General Government    STUART J. GOLDMAN    $ 135.00    5/6/13    ELECTION COMMISSIONER    560313    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    24098-2013    General Government    SUE GREEN FUSAKO    $ 135.00    5/6/13    ELECTION COMMISSIONER    560314    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    24102-2013    General Government    SUE WILSON    $ 135.00    5/6/13    ELECTION COMMISSIONER    560315    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    24541-2013    General Government    THERESA M BAINO    $ 135.00    5/6/13    ELECTION COMMISSIONER    560316    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    24970-2013    General Government    TINA MINSON    $ 135.00    5/6/13    ELECTION COMMISSIONER    560317    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    25570-2013    General Government    VIRGINIA E. GETTINGS    $ 135.00    5/6/13    ELECTION COMMISSIONER    560319    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    26070-2013    General Government    WILLIAM J. LOWRY    $ 135.00    5/6/13    ELECTION COMMISSIONER    560321    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    26179-2013    General Government    WINFIELD D GREENE    $ 135.00    5/6/13    ELECTION COMMISSIONER    560323    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    1953-2013    General Government    ANITA TKACZUK    $ 25.00    5/6/13    ELECTION COMMISSIONER    560182    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    25343-2013    General Government    US BANK    $ 839,082.12    5/8/13    TREASURY DEPARTMENT    2352    DEBT SERVICE    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    15001-2013    General Government    MASS WATER RESOURCES AUTHORITY    $ 323,290.00    5/8/13    TREASURY DEPARTMENT    2353    SEWER DEBT SERVICE / OFU    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    25336-2013    General Government    US BANK    $ 270,666.25    5/8/13    AUDITING DEPARTMENT    2352    DEBT SERVICE    INTEREST ON LTD    Bonds and debt-related expenditures
    15000-2013    General Government    MASS WATER RESOURCES AUTHORITY    $ 228,405.30    5/8/13    TREASURY DEPARTMENT    2353    WATER DEBT SERVICE / OFU    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    25384-2013    General Government    US BANK    $ 120,580.25    5/8/13    TREASURY DEPARTMENT    2352    WATER DEBT SERVICE / OFU    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    25399-2013    General Government    US BANK    $ 115,337.63    5/8/13    TREASURY DEPARTMENT    2352    SEWER DEBT SERVICE / OFU    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    20554-2013    Public Works    P T KELLEY INC    $ 70,558.99    5/8/13    DEPARTMENT OF PUBLIC WORKS    560448    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    1710-2013    Public Works    AM - PM CLEANING CORPORATION    $ 68,021.00    5/8/13    DEPARTMENT OF PUBLIC WORKS    560329    SCHL CUSTO ORDINARY MAINTENANC    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24243-2013    Public Works    SUEZ ENERGY RESOURCES NA    $ 51,965.69    5/8/13    DEPARTMENT OF PUBLIC WORKS    560487    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    20674-2013    Public Works    P T KELLEY INC    $ 50,632.18    5/8/13    DEPARTMENT OF PUBLIC WORKS    560448    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    25358-2013    General Government    US BANK    $ 42,547.55    5/8/13    TREASURY DEPARTMENT    2352    DEBT SERVICE    INTEREST ON LTD    Bonds and debt-related expenditures
    19553-2013    Public Works    NSTAR ELECTRIC    $ 36,501.70    5/8/13    DEPARTMENT OF PUBLIC WORKS    560445    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    6116-2013    Public Works    CUSTOM FABRICATION INC    $ 23,880.00    5/8/13    DEPARTMENT OF PUBLIC WORKS    560368    STREET BENCHES &BARRELS    BENCHES & BARRELS    Property, plant and equipment
    25129-2013    General Government    TRUSTEES OF TUFTS COLLEGE    $ 22,027.59    5/8/13    COUNCIL ON AGING    560494    EXEC-COA ORDINARY MAINTENANCE    RENTAL - BUILDINGS    Rental expense
    21272-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 21,865.10    5/8/13    TRAFFIC AND PARKING    560462    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7340-2013    Public Works    EAST COAST PETROLEUM STATE    $ 21,138.81    5/8/13    DEPARTMENT OF PUBLIC WORKS    560381    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    4183-2013    General Government    CENTERS FOR MEDICARE & MEDICAID SERVICES    $ 20,175.60    5/8/13    PERSONNEL DEPARTMENT    2351    EXPENSE-HEALTH CLAIMS TRUST    MEDICARE PENALLTIES    Miscellaneous line item expenditures
    24456-2013    Public Works    T F MCMILLAN TRUCKING CO INC    $ 19,260.00    5/8/13    DEPARTMENT OF PUBLIC WORKS    560490    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    22011-2013    General Government    ROOT CAUSE INSTITUTE INC    $ 16,000.00    5/8/13    SOMERPROMISE ALLIANCE    560474    EXEC-SOMER PROM ORDINARY MAIN    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    19919-2013    General Government    NSTAR ELECTRIC    $ 13,782.97    5/8/13    RECREATION AND YOUTH    560445    VETERANS RINK EXPENSES    ELECTRICITY    Utilities expense
    8723-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 13,515.05    5/8/13    DEPARTMENT OF PUBLIC WORKS    560397    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    3313-2013    General Government    BOYS AND GIRLS CLUBS OF MIDDLESEX COUNTY INC    $ 11,509.51    5/8/13    SOMERPROMISE ALLIANCE    560342    SOM PROM TRUST EXP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    8093-2013    General Government    FIRE AND RESCUE TRAINING INC    $ 9,600.00    5/8/13    FIRE DEPT HEADQUARTERS    560391    FIRE PERSONAL SERVICES    IN SERVICE TRAINING    Miscellaneous line item expenditures
    5037-2013    General Government    COMMERCE BANK    $ 9,317.96    5/8/13    AUDITING DEPARTMENT    2354    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    21016-2013    General Government    PETER W SLEEPER ASSOCIATES    $ 8,690.00    5/8/13    OSPCD ADMINISTRATION    560459    USQ URBAN RENEWAL    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25395-2013    General Government    US BANK    $ 8,353.13    5/8/13    TREASURY DEPARTMENT    2352    WATER DEBT SERVICE / OFU    INTEREST ON LTD    Bonds and debt-related expenditures
    25405-2013    General Government    US BANK    $ 7,989.95    5/8/13    TREASURY DEPARTMENT    2352    SEWER DEBT SERVICE / OFU    INTEREST ON LTD    Bonds and debt-related expenditures
    20093-2013    Public Works    NSTAR GAS    $ 7,715.01    5/8/13    DEPARTMENT OF PUBLIC WORKS    560446    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    5526-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 6,800.17    5/8/13    PERSONNEL DEPARTMENT    560365    UNEMPLOYMENT COMP PERSONAL SVC    UNEMPLOYMENT INSURANCE    Miscellaneous line item expenditures
    8104-2013    General Government    FIRE TECH AND SAFETY OF N.E    $ 5,385.00    5/8/13    FIRE DEPT HEADQUARTERS    560392    FIRE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    6916-2013    Public Works    DESIGN CONSULTANTS INC    $ 5,235.95    5/8/13    DEPARTMENT OF PUBLIC WORKS    560377    SEWER ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    5636-2013    General Government    COMMUNITY ACTION AGENCY OF SOMERVILLE, INC.    $ 4,912.50    5/8/13    SOMERPROMISE ALLIANCE    560366    SOM PROM TRUST EXP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    21395-2013    Education    PURITAN DISTRIBUTION INC    $ 4,614.50    5/8/13    SCHOOL ADMINISTRATION    560463    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    20153-2013    General Government    NSTAR GAS    $ 3,812.38    5/8/13    RECREATION AND YOUTH    560446    VETERANS RINK EXPENSES    NATURAL GAS    Utilities expense
    5712-2013    Public Works    COOPER BROTHERS PAVING INC    $ 3,780.00    5/8/13    DEPARTMENT OF PUBLIC WORKS    560367    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    15494-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 3,196.38    5/8/13    DEPARTMENT OF PUBLIC WORKS    46    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    3528-2013    General Government    CADMUS GROUP INC    $ 3,065.00    5/8/13    EXEC - CAPITAL PROJ MGMT    560349    MTC GREEN SCH.DESIGN GRT 09    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    21936-2013    Public Works    ROBERT L DOVIDIO JR    $ 3,040.00    5/8/13    DEPARTMENT OF PUBLIC WORKS    560472    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    21845-2013    Education    RIVERSIDE COMMUNITY CARE INC    $ 3,000.00    5/8/13    SCHOOL ADMINISTRATION    560469    SS-PSYCH-DW-REG    SS-PSYCH-DW-REG-PROF&TECH    Education-related
    3609-2013    Education    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 2,700.00    5/8/13    SCHOOL ADMINISTRATION    560350    SHS-PSYCH-SHS-REG    SHS-PSYCH-SHS-REG-PROF&TECH    Education-related
    6903-2013    Public Works    DESIGN CONSULTANTS INC    $ 2,697.30    5/8/13    DEPARTMENT OF PUBLIC WORKS    560377    WATER ORDNARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    11341-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 2,616.30    5/8/13    FIRE DEPT HEADQUARTERS    43    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    21922-2013    General Government    ROBERT D MINTZ PHD    $ 2,600.00    5/8/13    POLICE DEPARTMENT    560471    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    24408-2013    General Government    SYMMES MAINI AND MCKEE ASSOCIATES INC    $ 2,500.00    5/8/13    EXEC - CAPITAL PROJ MGMT    560489    MTC GREEN SCH.DESIGN GRT 09    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    5051-2013    General Government    COMMERCE BANK    $ 2,450.78    5/8/13    AUDITING DEPARTMENT    2354    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    7779-2013    General Government    ENVIRONMENTAL COMPLIANCE SERVICES,INC.    $ 2,205.00    5/8/13    OSPCD ADMINISTRATION    560388    EPA HAZARD SUB GRANT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23196-2013    General Government    SOCIAL SCIENCE RESEARCH AND EVALUATION INC    $ 2,200.00    5/8/13    BOARD OF HEALTH    560483    BUREAU OF SUBSTANCE ABUSE '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    22716-2013    Education    SCHOOL SPECIALTY INC    $ 2,115.87    5/8/13    SCHOOL ADMINISTRATION    48    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    20914-2013    Education    PEARSON EDUCATION INC    $ 2,098.04    5/8/13    SCHOOL ADMINISTRATION    560457    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    3424-2013    General Government    BSN SPORTS    $ 1,995.24    5/8/13    RECREATION AND YOUTH    560345    PARKS AND RECREATION    RECREATION SUPPLIES    Miscellaneous line item
    1658-2013    Public Works    AM - PM CLEANING CORPORATION    $ 1,979.86    5/8/13    DEPARTMENT OF PUBLIC WORKS    560329    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    20909-2013    Education    PEARSON EDUCATION INC    $ 1,780.16    5/8/13    SCHOOL ADMINISTRATION    560457    SHS-TEXT-SHS-REG    SHS-TEXT-SHS-REG-SUPPLIES    Education-related
    7577-2013    General Government    EDEN DUTCHER MARTIN    $ 1,700.00    5/8/13    OSPCD ADMINISTRATION    560383    09 HARRIS PARK    ENGINEERING & ARCHITECTURE    Professional services expense
    21900-2013    Public Works    RMG ENTERPRISE LLC    $ 1,682.16    5/8/13    DEPARTMENT OF PUBLIC WORKS    560470    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    12812-2013    General Government    KEVIN WILSON    $ 1,652.50    5/8/13    RECREATION AND YOUTH    560421    PARKS AND RECREATION    PROFESSIONL & TECHNCL SVC    Professional services expense
    7763-2013    General Government    ENGINEERED TRUCK SERVICE INC    $ 1,625.11    5/8/13    FIRE DEPT HEADQUARTERS    560387    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    12797-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 1,600.00    5/8/13    OSPCD ADMINISTRATION    560420    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    20741-2013    Public Works    PASEK CORPORATION    $ 1,500.00    5/8/13    DEPARTMENT OF PUBLIC WORKS    560453    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    11971-2013    General Government    INVOICE CLOUD INC    $ 1,483.27    5/8/13    RECREATION AND YOUTH    560406    PARKS AND RECREATION    PROFESSIONL & TECHNCL SVC    Professional services expense
    6283-2013    Public Works    DAVID MACEACHERN    $ 1,452.00    5/8/13    DEPARTMENT OF PUBLIC WORKS    560372    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    2541-2013    Education    BALFOUR CO    $ 1,300.00    5/8/13    SCHOOL ADMINISTRATION    560336    A A SMITH -EDUCATION FUND    DIPLOMAS & GRAD    Miscellaneous line item
    5558-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,287.50    5/8/13    POLICE DEPARTMENT    560364    POLICE AGENCY FUND    DUE TO COMMONWLTH OF MASS    Miscellaneous line item
    16435-2013    General Government    MOTOROLA SOLUTIONS INC    $ 1,260.00    5/8/13    POLICE DEPARTMENT    560441    POL DEPT-6 MOBILE RADIOS    EQUIPMENT-COMMUNICATIONS    Property, plant and equipment
    21570-2013    General Government    RECORDED BOOKS LLC    $ 1,215.25    5/8/13    SOMERVILLE PUBLIC LIBRARY    560464    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    1973-2013    General Government    ANNE E. TATE    $ 1,200.00    5/8/13    OSPCD ADMINISTRATION    560333    OSPCD-TRANS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12632-2013    General Government    KAWSAR E JAHAN    $ 1,050.00    5/8/13    BOARD OF HEALTH    560417    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    6215-2013    General Government    DAVEY TREE EXPERT COMPANY    $ 1,000.00    5/8/13    OSPCD ADMINISTRATION    560370    OSPCD-TRANS ORDINARY MAINT    SOFTWARE SERVICES    Technology expense
    25652-2013    General Government    W B MASON CO INC    $ 905.80    5/8/13    PURCHASING DEPARTMENT    45    PURCHASING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    1052-2013    General Government    A-1 BATTERY AND ELECTRIC INC    $ 895.00    5/8/13    FIRE DEPT HEADQUARTERS    560324    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    3294-2013    General Government    BOUND TREE MEDICAL LLC    $ 874.10    5/8/13    FIRE DEPT HEADQUARTERS    560341    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    16128-2013    General Government    MODERN PEST SERVICES INC    $ 841.00    5/8/13    OSPCD ADMINISTRATION    49    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    15270-2013    General Government    MAUREEN HUDSON LEE    $ 837.50    5/8/13    OSPCD ADMINISTRATION    560438    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    7579-2013    General Government    EDGAR DELA CRUZ RAMOS    $ 832.00    5/8/13    RECREATION AND YOUTH    560384    PARKS AND RECREATION    PROFESSIONL & TECHNCL SVC    Professional services expense
    16573-2013    Public Works    MURRAY SUPPLY CORP.    $ 723.32    5/8/13    DEPARTMENT OF PUBLIC WORKS    560443    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    25693-2013    General Government    W B MASON CO INC    $ 716.76    5/8/13    OSPCD ADMINISTRATION    45    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE FURNITURE    Property, plant and equipment
    6938-2013    Public Works    DESIGN CONSULTANTS INC    $ 659.38    5/8/13    DEPARTMENT OF PUBLIC WORKS    560377    WRA-P7-30-3-760 MWRA PROJECT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    6910-2013    Public Works    DESIGN CONSULTANTS INC    $ 659.37    5/8/13    DEPARTMENT OF PUBLIC WORKS    560377    WRA12-26-239 MWRA PROJECT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7921-2013    Public Works    EXPORT ENTERPRISES OF MASS., INC.    $ 631.25    5/8/13    DEPARTMENT OF PUBLIC WORKS    560390    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    14475-2013    Education    LINDENMEYR MUNROE    $ 623.24    5/8/13    SCHOOL ADMINISTRATION    560429    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    8289-2013    Public Works    FUTURE SUPPLY CORP.    $ 616.75    5/8/13    DEPARTMENT OF PUBLIC WORKS    560396    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    5064-2013    General Government    COMMERCE BANK    $ 606.86    5/8/13    AUDITING DEPARTMENT    2354    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    13366-2013    Education    LARONGA BAKERY INC    $ 606.86    5/8/13    SCHOOL ADMINISTRATION    44    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    10187-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 574.81    5/8/13    DEPARTMENT OF PUBLIC WORKS    42    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    23835-2013    Education    STAFF DEVELOPMENT FOR EDUCATORS    $ 540.00    5/8/13    SCHOOL ADMINISTRATION    560486    CAPUA-PROF DEVELOP STIPENDS    SCHOOL TRAVEL OUT OF STATE    Education-related
    23441-2013    General Government    SOMERVILLE NEWS    $ 510.00    5/8/13    ELECTION COMMISSIONER    560485    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    3447-2013    Education    BURMAX COMPANY INC    $ 509.47    5/8/13    SCHOOL ADMINISTRATION    560347    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    12832-2013    General Government    KHALSA CHIROPRACTIC INC    $ 507.22    5/8/13    FIRE DEPT HEADQUARTERS    560422    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    3130-2013    General Government    BOSTON OPERA COLLABORATIVE    $ 500.00    5/8/13    ARTS COUNCIL    560340    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    6779-2013    Education    DEMOULAS SUPER MARKETS    $ 499.17    5/8/13    SCHOOL ADMINISTRATION    560376    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    6340-2013    General Government    DDH HOTEL SOMERVILLE LLC    $ 498.52    5/8/13    COUNCIL ON AGING    560374    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    4073-2013    Education    CDW GOVERNMENT INC    $ 445.25    5/8/13    SCHOOL ADMINISTRATION    560351    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    16040-2013    General Government    MINUTEMAN TRUCK INC    $ 407.98    5/8/13    FIRE DEPT HEADQUARTERS    560440    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    2102-2013    Education    ARBEN ADEMAJ    $ 400.00    5/8/13    SCHOOL ADMINISTRATION    560334    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    24533-2013    General Government    THEA HOPKINS    $ 400.00    5/8/13    ARTS COUNCIL    560491    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    10602-2013    General Government    HOME DEPOT    $ 399.00    5/8/13    FIRE DEPT HEADQUARTERS    560403    FIRE ORDINARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    10733-2013    Public Works    HOME DEPOT    $ 329.06    5/8/13    DEPARTMENT OF PUBLIC WORKS    560402    DPW HIGHWAY ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    3334-2013    General Government    BRAND COMPANY INC.    $ 326.00    5/8/13    FIRE DEPT HEADQUARTERS    560343    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    12913-2013    General Government    KUSSMAUL ELECTRONICS CO INC    $ 301.60    5/8/13    FIRE DEPT HEADQUARTERS    560423    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    23197-2013    General Government    SOCIAL SCIENCE RESEARCH AND EVALUATION INC    $ 300.00    5/8/13    BOARD OF HEALTH    560483    TRAUMA RESPONSE NETWORK    PROFESSIONL & TECHNCL SVC    Professional services expense
    1451-2013    Education    ALEXIS GIBSON    $ 299.71    5/8/13    SCHOOL ADMINISTRATION    560327    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    18262-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 299.05    5/8/13    SCHOOL ADMINISTRATION    560444    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    22891-2013    General Government    SCHWAAB INC    $ 297.47    5/8/13    OSPCD ADMINISTRATION    560479    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    11306-2013    Education    HUGH G DENT III    $ 288.00    5/8/13    SCHOOL ADMINISTRATION    560404    WHCS-OIM-WHCS-REG    WHCS-OIM-WHCS-REG-SUPPLIES    Education-related
    21205-2013    General Government    POSTMASTER-BOSTON    $ 276.00    5/8/13    COUNCIL ON AGING    560461    EXEC-COA ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    4596-2013    General Government    CHARLES G. GLACKEN    $ 275.00    5/8/13    POLICE DEPARTMENT    560353    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    7926-2013    Public Works    EXPORT ENTERPRISES OF MASS., INC.    $ 275.00    5/8/13    DEPARTMENT OF PUBLIC WORKS    560390    DPW HIGHWAY ORDINARY MAINT    TOWING    Miscellaneous line item
    5593-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 252.58    5/8/13    SCHOOL ADMINISTRATION    2350    SCHOOL AGENCY FUND    DUE TO C OF M MEALS TAX    Miscellaneous line item
    23439-2013    General Government    SOMERVILLE NEWS    $ 250.00    5/8/13    ELECTION COMMISSIONER    560485    ELECTIONS ORDINARY MAINTENANCE    ADVERTISING    Advertising
    12482-2013    Public Works    JOSEPH G POLLARD CO INC    $ 243.38    5/8/13    DEPARTMENT OF PUBLIC WORKS    560415    WATER CAPITAL OUTLAY    HYDRANTS    Property, plant and equipment
    17721-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 235.16    5/8/13    SCHOOL ADMINISTRATION    47    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    4764-2013    General Government    CIT FINANCE LLC    $ 230.36    5/8/13    OSPCD ADMINISTRATION    560358    12 CDBG ADMIN    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    9381-2013    General Government    HIGHLAND AUTO PARTS INC    $ 217.51    5/8/13    POLICE DEPARTMENT    42    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    11312-2013    General Government    HURON VETERINARY HOSPITAL    $ 214.19    5/8/13    POLICE DEPARTMENT    560405    POLICE-ANIMAL CTL ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2657-2013    Education    BEACON ELECTRICAL DIST.    $ 206.93    5/8/13    SCHOOL ADMINISTRATION    560337    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    12463-2013    General Government    JOSE GARCIA    $ 175.00    5/8/13    ARTS COUNCIL    560413    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1175-2013    General Government    ADAMSON INDUSTRIES CORP    $ 169.95    5/8/13    FIRE DEPT HEADQUARTERS    560325    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    4759-2013    General Government    CIT FINANCE LLC    $ 165.83    5/8/13    OSPCD ADMINISTRATION    560358    OSPCD-ISD ORDINARY MAINTENANCE    LEASE-PHOTOCPIER EQUIPMT.    Miscellaneous line item
    4599-2013    Education    CHARLES M CAMBRIA    $ 165.00    5/8/13    SCHOOL ADMINISTRATION    560354    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23014-2013    General Government    SHARP ELECTRONICS CORP    $ 162.19    5/8/13    OSPCD ADMINISTRATION    560482    OSPCD-ADMIN ORDINARY MAINT    LEASE-PHOTOCPIER EQUIPMT.    Miscellaneous line item
    14553-2013    General Government    LOURDES A SMITH    $ 153.00    5/8/13    ARTS COUNCIL    560430    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1931-2013    Education    ANDREW WILLIAM BARRON    $ 150.00    5/8/13    SCHOOL ADMINISTRATION    560331    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    24376-2013    General Government    SUSAN M LEACH    $ 150.00    5/8/13    COUNCIL ON AGING    560488    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    21121-2013    General Government    PITNEY BOWES    $ 149.19    5/8/13    POLICE DEPARTMENT    560460    POLICE ORDINARY MAINTENANCE    RENTALS EQUIPMENT    Rental expense
    6844-2013    General Government    DEMOULAS SUPER MARKETS    $ 149.00    5/8/13    RECREATION AND YOUTH    560376    REC/YOUTH PROG ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    5019-2013    General Government    COMCAST OF MASS INC    $ 146.11    5/8/13    IT DEPARTMENT CITY HALL    560362    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    5018-2013    General Government    COMCAST OF MASS INC    $ 146.08    5/8/13    IT DEPARTMENT CITY HALL    560361    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    23220-2013    General Government    SOMERVILLE AUTO SERVICE    $ 145.00    5/8/13    POLICE DEPARTMENT    560484    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    5177-2013    Public Works    COMMONWEALTH LOCK CO    $ 144.82    5/8/13    DEPARTMENT OF PUBLIC WORKS    560363    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    2742-2013    Education    BEST BUY GOV LLC    $ 139.41    5/8/13    SCHOOL ADMINISTRATION    560338    SCOMM-SC0MM-DW-UND    SCOMM-SUPPLIES    Education-related
    10543-2013    General Government    HOLOVAK AND COUGHLIN SPORTING GOODS INC    $ 130.06    5/8/13    RECREATION AND YOUTH    560401    PARKS AND RECREATION    RECREATION SUPPLIES    Miscellaneous line item
    10542-2013    General Government    HOLOVAK AND COUGHLIN SPORTING GOODS INC    $ 119.01    5/8/13    RECREATION AND YOUTH    560401    REC/YOUTH PROG ORDINARY MAINT    ATHLETIC SUPPLIES    Athletics expense
    22049-2013    General Government    S AND S WORLDWIDE INC    $ 118.32    5/8/13    RECREATION AND YOUTH    560477    REC/YOUTH PROG ORDINARY MAINT    RECREATION SUPPLIES    Miscellaneous line item
    4753-2013    General Government    CIT FINANCE LLC    $ 113.46    5/8/13    OSPCD ADMINISTRATION    560358    OSPCD-ADMIN ORDINARY MAINT    LEASE-PHOTOCPIER EQUIPMT.    Miscellaneous line item
    4954-2013    General Government    COMCAST    $ 111.90    5/8/13    SOMERVILLE PUBLIC LIBRARY    560360    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    3433-2013    General Government    BU FAMILY MEDICINE    $ 107.97    5/8/13    FIRE DEPT HEADQUARTERS    560346    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    20786-2013    General Government    PAT'S AUTO BODY INC    $ 105.42    5/8/13    POLICE DEPARTMENT    560454    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    4953-2013    General Government    COMCAST    $ 89.95    5/8/13    SOMERVILLE PUBLIC LIBRARY    560359    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    12136-2013    Education    JAMES EDWARD MONAGLE    $ 84.00    5/8/13    SCHOOL ADMINISTRATION    560408    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    17912-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 83.14    5/8/13    RECREATION AND YOUTH    47    REC/YOUTH PROG ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    11375-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 78.00    5/8/13    FIRE DEPT HEADQUARTERS    43    FIRE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    6295-2013    Education    DAVID MARGOSSIAN    $ 77.00    5/8/13    SCHOOL ADMINISTRATION    560373    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    8267-2013    Education    FREDERICK C FRITHSEN    $ 77.00    5/8/13    SCHOOL ADMINISTRATION    560395    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12475-2013    Education    JOSEPH EDWARD O'NEILL    $ 77.00    5/8/13    SCHOOL ADMINISTRATION    560414    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12752-2013    Education    KENNETH HUGHES    $ 77.00    5/8/13    SCHOOL ADMINISTRATION    560418    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14270-2013    Education    LESLIE F BOUCHER    $ 77.00    5/8/13    SCHOOL ADMINISTRATION    560428    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    22039-2013    Education    RYAN P DUGAN    $ 77.00    5/8/13    SCHOOL ADMINISTRATION    560476    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    22898-2013    Education    SCOTT MULCAHEY    $ 77.00    5/8/13    SCHOOL ADMINISTRATION    560480    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    25640-2013    Education    W B HUNT CO INC    $ 77.00    5/8/13    SCHOOL ADMINISTRATION    560495    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    26068-2013    Education    WILLIAM J KEATING    $ 77.00    5/8/13    SCHOOL ADMINISTRATION    560498    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23018-2013    General Government    SHARP ELECTRONICS CORP    $ 69.50    5/8/13    OSPCD ADMINISTRATION    560482    12 CDBG ADMIN    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    17818-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 66.94    5/8/13    DEPARTMENT OF PUBLIC WORKS    47    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    20265-2013    General Government    OGS TECHNOLOGIES INC    $ 60.97    5/8/13    FIRE DEPT HEADQUARTERS    560447    FIRE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    22757-2013    Education    SCHOOL SPECIALTY INC    $ 60.01    5/8/13    SCHOOL ADMINISTRATION    48    ART-OIM-KEN-REG    ART-OIM-KEN-REG-SUPPLIES    Education-related
    1428-2013    General Government    AIRGAS INC    $ 58.09    5/8/13    POLICE DEPARTMENT    560326    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    3349-2013    Education    BRETT HOLLINS    $ 55.00    5/8/13    SCHOOL ADMINISTRATION    560344    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12917-2013    Education    KYLE PATRICK HIGGINS    $ 55.00    5/8/13    SCHOOL ADMINISTRATION    560424    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    22911-2013    Education    SEAN MORRIS    $ 55.00    5/8/13    SCHOOL ADMINISTRATION    560481    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    26077-2013    Education    WILLIAM M. IRWIN    $ 55.00    5/8/13    SCHOOL ADMINISTRATION    560499    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12925-2013    Education    L AND A FUTURE CORP    $ 50.94    5/8/13    SCHOOL ADMINISTRATION    560425    DPW HS HEALTH CAREER RM REPAIR    BUILDING IMPROVEMENTS    Property, plant and equipment
    12824-2013    General Government    KHALSA CHIROPRACTIC INC    $ 50.75    5/8/13    AUDITING DEPARTMENT    560422    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    6126-2013    General Government    CYBERSOURCE CORPORATION    $ 50.20    5/8/13    RECREATION AND YOUTH    560369    REC/YOUTH PROG ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8933-2013    General Government    GRAINGER    $ 49.10    5/8/13    FIRE DEPT HEADQUARTERS    560398    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    1542-2013    General Government    ALL-COMM TECHNOLOGIES INC    $ 44.30    5/8/13    POLICE DEPARTMENT    560328    POLICE ORDINARY MAINTENANCE    REPAIRS-RADIO ALARM    Repairs and maintenance expense
    21716-2013    General Government    RICOH AMERICAS CORP.    $ 39.80    5/8/13    RECREATION AND YOUTH    560467    REC/YOUTH PROG ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    20994-2013    General Government    PET SUPPLIES "PLUS"    $ 37.94    5/8/13    POLICE DEPARTMENT    560458    POLICE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    10555-2013    General Government    HOLOVAK AND COUGHLIN SPORTING GOODS INC    $ 35.93    5/8/13    RECREATION AND YOUTH    560401    RECREATION SUMMER PGMS    RECREATION SUPPLIES    Miscellaneous line item
    2953-2013    General Government    BOSTON GLOBE    $ 30.00    5/8/13    RECREATION AND YOUTH    560339    REC/YOUTH PROG ORDINARY MAINT    MAGAZINES & PUBLICATIONS    Dues and subscriptions
    4724-2013    Public Works    CINTAS CORP NUMBER 2    $ 30.00    5/8/13    DEPARTMENT OF PUBLIC WORKS    560357    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    16522-2013    Public Works    MUNICIPAL ELECTRICAL INSPEC. ASSOC. OF MA & RI    $ 30.00    5/8/13    DEPARTMENT OF PUBLIC WORKS    560442    DPW-ELEC ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15061-2013    General Government    MASS. CHIEFS OF POLICE ASSOCIATION, INC.    $ 28.50    5/8/13    POLICE DEPARTMENT    560437    POLICE ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    17747-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 24.74    5/8/13    SCHOOL ADMINISTRATION    47    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    2294-2013    General Government    AUSTIN HARDWARE AND SUPPLY    $ 24.50    5/8/13    FIRE DEPT HEADQUARTERS    560335    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    17441-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 21.32    5/8/13    FIRE DEPT HEADQUARTERS    47    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    22766-2013    Education    SCHOOL SPECIALTY INC    $ 15.00    5/8/13    SCHOOL ADMINISTRATION    48    ART-OIM-AFA-REG    ART-OIM-AFA-REG-SUPPLIES    Education-related
    21688-2013    Public Works    RICHEY AND CLAPPER INC    $ 13.91    5/8/13    DEPARTMENT OF PUBLIC WORKS    560466    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    22954-2013    General Government    SENIOR EXCURSIONS INC    $ 10,043.00    5/9/13    COUNCIL ON AGING    560517    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    12799-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 2,400.00    5/9/13    OSPCD ADMINISTRATION    560501    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    21096-2013    General Government    PIERCE MANUFACTURING INC    $ 381,188.00    5/15/13    FIRE DEPT HEADQUARTERS    560688    REPLACE LADDER TRUCK EXP    VEHICLES    Property, plant and equipment
    13230-2013    Public Works    LANGTON AND DOUGLAS INC    $ 182,808.12    5/15/13    DEPARTMENT OF PUBLIC WORKS    560630    DPW-SANITATION ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7845-2013    General Government    EPLUS TECHNOLOGY INC    $ 135,822.32    5/15/13    IT DEPARTMENT CITY HALL    560597    CITY&SCH NETWORK INFRST EXP    COMPUTER EQUIPMENT    Property, plant and equipment
    25932-2013    Public Works    WASTE MANAGEMENT OF MASSACHUSETTS INC    $ 106,899.53    5/15/13    DEPARTMENT OF PUBLIC WORKS    560742    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    19614-2013    Public Works    NSTAR ELECTRIC    $ 52,279.79    5/15/13    DEPARTMENT OF PUBLIC WORKS    560674    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    6072-2013    Education    CROTCHED MOUNTAIN REHABILITATION CENTER    $ 33,356.21    5/15/13    SCHOOL ADMINISTRATION    560575    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    15350-2013    Education    MAY INSTITUTE INC    $ 23,431.20    5/15/13    SCHOOL ADMINISTRATION    560650    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    25130-2013    General Government    TRUSTEES OF TUFTS COLLEGE    $ 22,027.59    5/15/13    COUNCIL ON AGING    560727    EXEC-COA ORDINARY MAINTENANCE    RENTAL - BUILDINGS    Rental expense
    25185-2013    General Government    TUCKER LIBRARY INTERIORS LLC    $ 20,950.00    5/15/13    SOMERVILLE PUBLIC LIBRARY    560729    LIBRARIES ORDINARY MAINTENANCE    OFFICE FURNITURE NOT CAPITALIZ    Repairs and maintenance expense
    21273-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 19,589.55    5/15/13    TRAFFIC AND PARKING    560692    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21515-2013    Education    RCS LEARNING CENTER INC    $ 19,456.08    5/15/13    SCHOOL ADMINISTRATION    560694    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    26200-2013    General Government    WORDEN COMPANY    $ 19,256.02    5/15/13    SOMERVILLE PUBLIC LIBRARY    560744    LIBRARIES ORDINARY MAINTENANCE    OFFICE FURNITURE NOT CAPITALIZ    Repairs and maintenance expense
    14700-2013    Education    MANAGED HEALTH RESOURCES INC    $ 18,802.50    5/15/13    SCHOOL ADMINISTRATION    560638    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    7350-2013    Public Works    EAST COAST PETROLEUM STATE    $ 16,187.70    5/15/13    DEPARTMENT OF PUBLIC WORKS    560592    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    6859-2013    Public Works    DENNIS K BURKE INC    $ 14,984.20    5/15/13    DEPARTMENT OF PUBLIC WORKS    560586    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    1260-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 12,766.78    5/15/13    DEPARTMENT OF PUBLIC WORKS    560538    DPW HIGHWAY ORDINARY MAINT    BITUMINOUS SUPPLIES    Education-related
    14336-2013    Education    LIGHTHOUSE SCHOOL INC    $ 10,410.42    5/15/13    SCHOOL ADMINISTRATION    560634    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    12891-2013    Education    KONICA MINOLTA BUSINESS SOLUTIONS USA INC    $ 10,381.20    5/15/13    SCHOOL ADMINISTRATION    560628    FACILITIES-NEW EQUIPMENT    SCHOOL PROF & TECH SERVICES    Education-related
    14211-2013    Education    LEARNING CENTER FOR THE DEAF INC    $ 10,340.76    5/15/13    SCHOOL ADMINISTRATION    560632    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    23833-2013    Education    ST ANNS HOME INC    $ 9,906.40    5/15/13    SCHOOL ADMINISTRATION    560714    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    22870-2013    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 9,774.08    5/15/13    SCHOOL ADMINISTRATION    560704    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4103-2013    General Government    CELLCO PARTNERSHIP    $ 9,412.86    5/15/13    COMMUNICATIONS DEPARTMENT    560562    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    21290-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 8,982.00    5/15/13    TRAFFIC AND PARKING    560692    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    2558-2013    Public Works    BANNER SYSTEMS OF MASSACHUSETTS INC    $ 8,104.20    5/15/13    DEPARTMENT OF PUBLIC WORKS    560551    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    12561-2013    Education    JUSTICE RESOURCE INSTITUTE INC    $ 7,754.96    5/15/13    SCHOOL ADMINISTRATION    560622    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    5065-2013    General Government    COMMERCE BANK    $ 7,656.17    5/15/13    AUDITING DEPARTMENT    2357    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    8245-2013    Education    FRANCISCAN CHILDREN'S HOSPITAL    $ 6,894.53    5/15/13    SCHOOL ADMINISTRATION    560601    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    8305-2013    Education    FUTURES CLINIC INC    $ 6,858.46    5/15/13    SCHOOL ADMINISTRATION    560602    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    5997-2013    Education    COTTING SCHOOL INC    $ 6,675.56    5/15/13    SCHOOL ADMINISTRATION    560573    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    25427-2013    Education    VALLEY COLLABORATIVE    $ 6,551.97    5/15/13    SCHOOL ADMINISTRATION    560654    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    14234-2013    General Government    LEARNINGEXPRESS LLC    $ 6,489.00    5/15/13    SOMERVILLE PUBLIC LIBRARY    560633    LIBRARIES ORDINARY MAINTENANCE    ONLINE SUBSCRIPTION    Dues and subscriptions
    2636-2013    Education    BAY COVE HUMAN SERVICES    $ 6,292.23    5/15/13    SCHOOL ADMINISTRATION    560553    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14824-2013    Education    MARION C. BLOCH    $ 6,180.00    5/15/13    SCHOOL ADMINISTRATION    560643    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    159-2013    Education    A RUSSO AND SONS INC    $ 6,041.70    5/15/13    SCHOOL ADMINISTRATION    50    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    11146-2013    Education    HOME FOR LITTLE WANDERERS    $ 5,832.00    5/15/13    SCHOOL ADMINISTRATION    560613    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4482-2013    Public Works    CENTRAL POLY-BAG CORP.    $ 5,505.00    5/15/13    DEPARTMENT OF PUBLIC WORKS    560564    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    16842-2013    Public Works    NATIONAL GRID    $ 4,890.02    5/15/13    DEPARTMENT OF PUBLIC WORKS    560665    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    7568-2013    Education    EDCO INC    $ 4,575.08    5/15/13    SCHOOL ADMINISTRATION    560594    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    10538-2013    Education    HOLOVAK AND COUGHLIN SPORTING GOODS INC    $ 4,454.00    5/15/13    SCHOOL ADMINISTRATION    560612    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15414-2013    General Government    MEDIRATE INC    $ 4,170.00    5/15/13    IT DEPARTMENT CITY HALL    560652    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    2547-2013    Education    BALFOUR CO    $ 3,958.20    5/15/13    SCHOOL ADMINISTRATION    560550    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-PROF&TECH    Education-related
    12659-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 3,798.26    5/15/13    TREASURY DEPARTMENT    560624    TREAS/COLL ORDINARY MAINT    POSTAGE    Miscellaneous line item
    14867-2013    General Government    MARKINGS INC    $ 3,584.69    5/15/13    TRAFFIC AND PARKING    560644    TRAFFIC & PARKING ORD MAINT    REPAIRS-HIGHWAYS    Repairs and maintenance expense
    10485-2013    Public Works    HILARY ROGERS    $ 3,325.00    5/15/13    DEPARTMENT OF PUBLIC WORKS    560611    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    11718-2013    General Government    INGRAM INDUSTRIES INC    $ 3,266.10    5/15/13    SOMERVILLE PUBLIC LIBRARY    560614    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    23263-2013    General Government    SOMERVILLE FIREFIGHTERS ASSOCIATION, LOCAL 76    $ 3,250.00    5/15/13    FIRE DEPT HEADQUARTERS    560711    FIRE ORDINARY MAINTENANCE    COLORGUARD    Miscellaneous line item
    5038-2013    General Government    COMMERCE BANK    $ 3,190.09    5/15/13    AUDITING DEPARTMENT    2357    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    21854-2013    Education    RIVERSIDE COMMUNITY CARE INC    $ 3,120.00    5/15/13    SCHOOL ADMINISTRATION    560697    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-PROF&TEC    Education-related
    26212-2013    Education    WORK OPPORTUNITIES    $ 3,075.00    5/15/13    SCHOOL ADMINISTRATION    560745    SPED-OIS-DW-SPED    SPED-OIS-DW-SPED-PROF&TECH    Education-related
    11932-2013    General Government    INSTITUTE FOR COMMUNITY HEALTH,INC.    $ 3,000.00    5/15/13    BOARD OF HEALTH    560615    BUREAU OF SUBSTANCE ABUSE '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    1796-2013    Education    AMAZON.COM LLC    $ 2,985.27    5/15/13    SCHOOL ADMINISTRATION    560543    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    4568-2013    Education    CENTURY BANK    $ 2,889.60    5/15/13    SCHOOL ADMINISTRATION    2356    GENERAL MILLS FOUNDATION'11    SCHOOL PROF & TECH SERVICES    Education-related
    21079-2013    Education    PHONAK LLC    $ 2,835.00    5/15/13    SCHOOL ADMINISTRATION    560687    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    20760-2013    Public Works    PATRICK J TRACEY    $ 2,800.00    5/15/13    DEPARTMENT OF PUBLIC WORKS    560682    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    9243-2013    General Government    HARPERS DATA SERVICES INC    $ 2,734.55    5/15/13    TREASURY DEPARTMENT    560609    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    23200-2013    General Government    SOCIAL SCIENCE RESEARCH AND EVALUATION INC    $ 2,700.00    5/15/13    BOARD OF HEALTH    560709    HEALTH DEPT SCAP REVOLV.    PROFESSIONL & TECHNCL SVC    Professional services expense
    7587-2013    Public Works    EDMUND F MCGRATH    $ 2,640.00    5/15/13    DEPARTMENT OF PUBLIC WORKS    560595    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    22129-2013    General Government    SAMUEL M MIGDOLE    $ 2,625.00    5/15/13    PERSONNEL DEPARTMENT    560702    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23194-2013    Education    SOCIAL SCIENCE RESEARCH AND EVALUATION INC    $ 2,500.00    5/15/13    SCHOOL ADMINISTRATION    560709    HEALTH-PRODEV-DW    SCHOOL PROF & TECH SERVICES    Education-related
    1186-2013    Public Works    ADRIAN BOTELHO    $ 2,320.00    5/15/13    DEPARTMENT OF PUBLIC WORKS    560537    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    6869-2013    Public Works    DEREK MCCARTHY    $ 2,280.00    5/15/13    DEPARTMENT OF PUBLIC WORKS    560587    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    15881-2013    General Government    MIDWEST TAPE LLC    $ 2,273.88    5/15/13    SOMERVILLE PUBLIC LIBRARY    560658    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    21999-2013    General Government    RON SONNTAG PUBLIC RELATIONS INC    $ 2,112.26    5/15/13    TRAFFIC AND PARKING    560699    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25302-2013    Education    UNITED STATES POSTAL SVC    $ 2,000.00    5/15/13    SCHOOL ADMINISTRATION    560733    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    25996-2013    General Government    WEST GROUP    $ 1,921.50    5/15/13    SOMERVILLE PUBLIC LIBRARY    560743    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    23184-2013    Public Works    SIR LOCKSALOT INC    $ 1,920.00    5/15/13    DEPARTMENT OF PUBLIC WORKS    560708    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    23975-2013    Public Works    STEPHEN VIDOLI    $ 1,920.00    5/15/13    DEPARTMENT OF PUBLIC WORKS    560717    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    3436-2013    General Government    BULLDOG FIRE APPARATUS INC    $ 1,895.18    5/15/13    FIRE DEPT HEADQUARTERS    560556    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    22128-2013    General Government    SAMUEL M MIGDOLE    $ 1,875.00    5/15/13    PERSONNEL DEPARTMENT    560701    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25018-2013    General Government    TOUR CONNECTION LLC    $ 1,656.00    5/15/13    COUNCIL ON AGING    560725    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    4076-2013    Education    CDW GOVERNMENT INC    $ 1,554.14    5/15/13    SCHOOL ADMINISTRATION    560561    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    12822-2013    General Government    KGA INC    $ 1,550.00    5/15/13    PERSONNEL DEPARTMENT    560626    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5052-2013    General Government    COMMERCE BANK    $ 1,548.36    5/15/13    AUDITING DEPARTMENT    2357    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    13387-2013    Education    LARONGA BAKERY INC    $ 1,352.22    5/15/13    SCHOOL ADMINISTRATION    53    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    6029-2013    Public Works    CREATIVE SIGNS INC    $ 1,350.00    5/15/13    DEPARTMENT OF PUBLIC WORKS    560574    DPW HIGHWAY ORDINARY MAINT    SIGNS AND CONES    Property, plant and equipment
    21239-2013    Public Works    PREMIER SUPPLY INC    $ 1,338.47    5/15/13    DEPARTMENT OF PUBLIC WORKS    560691    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    8409-2013    General Government    GARDEN STATE HIGHWAY PRODUCTS INC    $ 1,282.40    5/15/13    TRAFFIC AND PARKING    560605    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    23037-2013    General Government    SHI INTERNATIONAL CORP    $ 1,268.15    5/15/13    TREASURY DEPARTMENT    560707    TREAS/COLL ORDINARY MAINT    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    15767-2013    General Government    MIDDLESEX COMMUNITY COLLEGE    $ 1,250.00    5/15/13    PERSONNEL DEPARTMENT    560657    PERSONNEL ORDINARY MAINT    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    25211-2013    Public Works    TURNER STEEL CO INC    $ 1,228.80    5/15/13    DEPARTMENT OF PUBLIC WORKS    560730    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    21046-2013    Public Works    PETE'S TIRE BARNS INC    $ 1,225.44    5/15/13    DEPARTMENT OF PUBLIC WORKS    560685    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    25900-2013    Education    WALKER INC    $ 1,200.00    5/15/13    SCHOOL ADMINISTRATION    560741    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    20947-2013    Education    PERKINS SCHOOL FOR THE BLIND    $ 1,183.73    5/15/13    SCHOOL ADMINISTRATION    560684    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    1117-2013    Public Works    ACTION APPAREL INC    $ 1,145.00    5/15/13    DEPARTMENT OF PUBLIC WORKS    560534    DPW HIGHWAY ORDINARY MAINT    UNIFORMS    Miscellaneous line item
    4808-2013    Education    CITY OF HAVERHILL    $ 1,080.00    5/15/13    SCHOOL ADMINISTRATION    560567    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    11968-2013    General Government    INVOICE CLOUD INC    $ 1,049.78    5/15/13    TRAFFIC AND PARKING    560616    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    4769-2013    Education    CIT FINANCE LLC    $ 1,023.63    5/15/13    SCHOOL ADMINISTRATION    560566    KEN-INSTEQUIP-KEN-REG    KEN-INSTEQUIP-KEN-REG-LEASE    Education-related
    22848-2013    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 1,006.40    5/15/13    SCHOOL ADMINISTRATION    560704    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    16903-2013    General Government    NELSON/NYGAARD CONSULTING ASSOCIATES INC    $ 1,000.00    5/15/13    TRAFFIC AND PARKING    560666    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2289-2013    Public Works    ATS EQUIPMENT INC    $ 991.57    5/15/13    DEPARTMENT OF PUBLIC WORKS    560548    DPW HIGHWAY ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    4503-2013    General Government    CENTURY BANK    $ 969.53    5/15/13    OFFICE OF MAYOR    2356    EXEC ADMIN ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    20917-2013    General Government    PEARSON EDUCATION INC    $ 965.38    5/15/13    SOMERVILLE PUBLIC LIBRARY    560683    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    20185-2013    Education    NURIA MESTRES-SOLER    $ 960.00    5/15/13    SCHOOL ADMINISTRATION    560676    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    26217-2013    General Government    WORLD BOOK INC    $ 919.00    5/15/13    SOMERVILLE PUBLIC LIBRARY    560746    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    6112-2013    General Government    CURRY COLLEGE    $ 895.00    5/15/13    PERSONNEL DEPARTMENT    560577    PERSONNEL ORDINARY MAINT    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    12087-2013    Public Works    JACK YOUNG COMPANY INC    $ 891.39    5/15/13    DEPARTMENT OF PUBLIC WORKS    560617    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    6285-2013    Public Works    DAVID MACEACHERN    $ 873.00    5/15/13    DEPARTMENT OF PUBLIC WORKS    560580    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    9484-2013    General Government    HIGHLAND AUTO PARTS INC    $ 864.62    5/15/13    FIRE DEPT HEADQUARTERS    52    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    2228-2013    General Government    ATLANTIC BROOM SERVICE INC    $ 843.25    5/15/13    TRAFFIC AND PARKING    51    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    14627-2013    General Government    M R NYREN CO INC    $ 839.50    5/15/13    FIRE DEPT HEADQUARTERS    560637    FIRE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    26218-2013    General Government    WORLD BOOK INC    $ 831.60    5/15/13    SOMERVILLE PUBLIC LIBRARY    560746    LIBRARIES ORDINARY MAINTENANCE    ONLINE SUBSCRIPTION    Dues and subscriptions
    15460-2013    Public Works    METRO GROUP INC.    $ 830.00    5/15/13    DEPARTMENT OF PUBLIC WORKS    560655    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    16644-2013    General Government    NARDONE ELECTRICAL CORPORATION    $ 816.70    5/15/13    TRAFFIC AND PARKING    560663    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    20295-2013    Public Works    ORBIS CORPORATION    $ 800.00    5/15/13    DEPARTMENT OF PUBLIC WORKS    560678    DEPT. OF ENVIRON PROTECTN    COMPOSTING BINS    Property, plant and equipment
    21072-2013    Education    PHILOMENA M. MULLEN    $ 800.00    5/15/13    SCHOOL ADMINISTRATION    560686    TTL2A13 CONT SVC-DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    23955-2013    General Government    STEADY RIDER BUS LINES INC    $ 800.00    5/15/13    COUNCIL ON AGING    560716    COUNCIL ON AGING    RECREATION-TRANSPORTATN.    Miscellaneous line item
    24577-2013    Education    THOMAS JOSEPH WARD    $ 795.00    5/15/13    SCHOOL ADMINISTRATION    560724    SPED13 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    15104-2013    Education    MASS.ASSOC.FOR BILINGUAL EDUCATION(MABE)    $ 770.00    5/15/13    SCHOOL ADMINISTRATION    560646    CURR-PDSTPD-ESCS-REG    CURR-PDSTPD-ESCS-REG-PROF&TECH    Education-related
    15202-2013    General Government    MASSACHUSETTS MUNICIPAL ASSOCIATION    $ 770.00    5/15/13    PERSONNEL DEPARTMENT    560647    PERSONNEL ORDINARY MAINT    ADVERTISING    Advertising
    2159-2013    Education    ASCENDTECH INC    $ 741.67    5/15/13    SCHOOL ADMINISTRATION    560547    TECH-TECHMNTNC-DW-UND    TECH-TECHMNTNC-DW-UND-SUPPLIES    Education-related
    16576-2013    Public Works    MURRAY SUPPLY CORP.    $ 740.35    5/15/13    DEPARTMENT OF PUBLIC WORKS    560662    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    17748-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 722.08    5/15/13    SCHOOL ADMINISTRATION    55    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    16069-2013    Public Works    MINUTEMAN TRUCK INC    $ 718.13    5/15/13    DEPARTMENT OF PUBLIC WORKS    560659    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    23946-2013    Education    STATE OF THE ART SEMINARS INC    $ 687.00    5/15/13    SCHOOL ADMINISTRATION    560715    ISPG13 TRVL-JFK-PD STIPENDS    SCHOOL TRAVEL IN STATE    Education-related
    25494-2013    General Government    VERIZON    $ 669.21    5/15/13    IT DEPARTMENT CITY HALL    560740    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    6355-2013    Education    DEBORAH FRAIZE    $ 662.50    5/15/13    SCHOOL ADMINISTRATION    560582    ESP EXPENSES-DW-CIVIC-ACTIV.    SCHOOL PROF & TECH SERVICES    Education-related
    5190-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 650.00    5/15/13    PURCHASING DEPARTMENT    560569    PURCHASING ORDINARY MAINT    TUITION    Miscellaneous line item expenditures
    14929-2013    Education    MASS ASSN OF SCHOOL SUPERINTENDENTS INC    $ 650.00    5/15/13    SCHOOL ADMINISTRATION    560645    CURR-ASUPER-DW-UND    CURR-ASUPER-DW-UND-PROF&TECH    Education-related
    16374-2013    General Government    MOORE MEDICAL LLC    $ 647.92    5/15/13    BOARD OF HEALTH    560660    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    3482-2013    Public Works    C N WOOD CO INC    $ 615.04    5/15/13    DEPARTMENT OF PUBLIC WORKS    56    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    5559-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 612.50    5/15/13    POLICE DEPARTMENT    560570    POLICE AGENCY FUND    DUE TO COMMONWLTH OF MASS    Miscellaneous line item
    20723-2013    Education    PALOMA GILLIS    $ 610.00    5/15/13    SCHOOL ADMINISTRATION    560681    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    7000-2013    Public Works    DLP INDUSTRIES INC    $ 595.86    5/15/13    DEPARTMENT OF PUBLIC WORKS    560589    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    8119-2013    General Government    FIRST DATA CORPORATION    $ 591.28    5/15/13    TRAFFIC AND PARKING    560600    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    20436-2013    Public Works    P M ENVIRONMENTAL INC    $ 550.00    5/15/13    DEPARTMENT OF PUBLIC WORKS    560680    DPW-ADMIN ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8642-2013    Public Works    GENERAL GLASS AND MIRROR CORP    $ 548.83    5/15/13    DEPARTMENT OF PUBLIC WORKS    560607    DPW-BLGD&GRNDS ORDINARY MAINT    GLASS    Miscellaneous line item
    9277-2013    Education    HAVERHILL STEEL SUPPLY CO    $ 541.00    5/15/13    SCHOOL ADMINISTRATION    560610    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    25325-2013    Education    UNIVERSITY SYSTEM OF NH    $ 525.00    5/15/13    SCHOOL ADMINISTRATION    560734    OEVS13 CONT SVC-SHS-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    17810-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 515.60    5/15/13    SCHOOL ADMINISTRATION    55    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    5291-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 515.00    5/15/13    TREASURY DEPARTMENT    560572    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    1448-2013    General Government    ALEX RIVEIRA    $ 500.00    5/15/13    RECREATION AND YOUTH    560541    PARKS AND RECREATION    PROFESSIONL & TECHNCL SVC    Professional services expense
    12202-2013    General Government    JAY BURSTEIN M D    $ 500.00    5/15/13    PERSONNEL DEPARTMENT    560618    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    16509-2013    Education    MUDFLAT STUDIO INC    $ 500.00    5/15/13    SCHOOL ADMINISTRATION    560661    FULLCIRCLE-OIS-FC-SPED    FULLCIRCLE-OIS-FC-SPED-PROF&TC    Education-related
    23980-2013    General Government    STEPHENS AUTOMOTIVE TRANS    $ 500.00    5/15/13    FIRE DEPT HEADQUARTERS    560718    FIRE ORDINARY MAINTENANCE    TOWING    Miscellaneous line item
    15447-2013    General Government    MENTAL HEALTH ASSOCIATION OF MARYLAND INC    $ 470.25    5/15/13    BOARD OF HEALTH    560653    TRAUMA RESPONSE NETWORK    PGM SUPPLIES & MATERIALS    Miscellaneous line item
    23496-2013    General Government    SOMERVILLE NEWS    $ 465.00    5/15/13    TRAFFIC AND PARKING    560712    TRAFFIC & PARKING ORD MAINT    ADVERTISING    Advertising
    17963-2013    General Government    NEW READERS PRESS    $ 456.62    5/15/13    SOMERVILLE PUBLIC LIBRARY    560672    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    8577-2013    Education    GATEHOUSE MEDIA MASS INC    $ 455.84    5/15/13    SCHOOL ADMINISTRATION    560606    ADMIN-BSFIN-DW-UND    ADM-BSFIN-PROF&TECH    Professional services expense
    12745-2013    Education    KELVIN L.P.    $ 452.38    5/15/13    SCHOOL ADMINISTRATION    560625    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    24469-2013    Education    TARGET BANK    $ 450.00    5/15/13    SCHOOL ADMINISTRATION    560723    ELCG14 OTHER-DW-OTHR DW ADM    SCHOOL OTHER OTHER EXP.    Education-related
    22955-2013    General Government    SENSOURCE INC    $ 436.03    5/15/13    SOMERVILLE PUBLIC LIBRARY    560705    LIBRARIES ORDINARY MAINTENANCE    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    1116-2013    Public Works    ACTION APPAREL INC    $ 431.00    5/15/13    DEPARTMENT OF PUBLIC WORKS    560534    DPW-ADMIN ORDINARY MAINT    UNIFORMS    Miscellaneous line item
    2712-2013    Education    BENDHJY NAZAIRE    $ 400.00    5/15/13    SCHOOL ADMINISTRATION    560554    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    6939-2013    Education    DIANA MARQUEZ    $ 400.00    5/15/13    SCHOOL ADMINISTRATION    560588    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15214-2013    Education    MATHEUS A CAETANO REIS    $ 400.00    5/15/13    SCHOOL ADMINISTRATION    560648    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23025-2013    Public Works    SHAWN P. TIERNAN    $ 400.00    5/15/13    DEPARTMENT OF PUBLIC WORKS    560706    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    8371-2013    General Government    GALE GROUP    $ 371.95    5/15/13    SOMERVILLE PUBLIC LIBRARY    560604    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    8317-2013    Education    G A BLANCO AND SONS INC    $ 370.00    5/15/13    SCHOOL ADMINISTRATION    560603    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    17216-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 362.83    5/15/13    PERSONNEL DEPARTMENT    55    PERSONNEL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    14763-2013    Education    MARCO A. OSOY    $ 350.00    5/15/13    SCHOOL ADMINISTRATION    560640    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    1445-2013    Education    ALDEN J. BALMER    $ 344.95    5/15/13    SCHOOL ADMINISTRATION    560540    WHCS-OIM-WHCS-REG    WHCS-OIM-WHCS-REG-SUPPLIES    Education-related
    21798-2013    Education    RISO INC    $ 338.91    5/15/13    SCHOOL ADMINISTRATION    560696    AFA-SUPPLIES-AFA-REG    AFA-SUPPLIES-AFA-REG-SUPPLIES    Education-related
    14606-2013    Public Works    LUBRICATION EQUIPMENT AND ACCESSORIES INC    $ 338.20    5/15/13    DEPARTMENT OF PUBLIC WORKS    560635    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    25493-2013    General Government    VERIZON    $ 331.08    5/15/13    IT DEPARTMENT CITY HALL    560739    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    8077-2013    General Government    FIORE BUS ATLANITIC EXPRESS    $ 325.00    5/15/13    COUNCIL ON AGING    560599    TITLE IIIB TRANSPORTATION '13    RECREATION - TRANSPORTATION    Miscellaneous line item
    25492-2013    General Government    VERIZON    $ 315.43    5/15/13    IT DEPARTMENT CITY HALL    560738    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    25799-2013    Education    W B MASON CO INC    $ 310.68    5/15/13    SCHOOL ADMINISTRATION    54    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    3452-2013    Public Works    BUTLER-DEARDEN PAPER SERVICE INC    $ 299.00    5/15/13    DEPARTMENT OF PUBLIC WORKS    560557    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    22179-2013    General Government    SCHOENHOF'S FOREIGN BOOKS    $ 297.23    5/15/13    SOMERVILLE PUBLIC LIBRARY    560703    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    15748-2013    General Government    MICRO CENTER    $ 289.98    5/15/13    IT DEPARTMENT CITY HALL    560656    INFO TECH ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    5583-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 285.99    5/15/13    SCHOOL ADMINISTRATION    2355    SCHOOL AGENCY FUND    DUE TO C OF M FOR SALES TAX    Miscellaneous line item
    15363-2013    Public Works    MCCUE THE FLORIST INC    $ 285.00    5/15/13    DEPARTMENT OF PUBLIC WORKS    560651    DPW-BLGD&GRNDS ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    21795-2013    Education    RISO INC    $ 266.29    5/15/13    SCHOOL ADMINISTRATION    560696    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    7460-2013    Education    EASTERN BUS CO INC    $ 260.00    5/15/13    SCHOOL ADMINISTRATION    560593    WSNS-OSA-SHS-REG    SCHOOL PROF & TECH SERVICES    Education-related
    7114-2013    General Government    DUNCAN PARKING TECH    $ 255.00    5/15/13    TRAFFIC AND PARKING    560590    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14812-2013    Education    MARIANA LARROSA    $ 250.00    5/15/13    SCHOOL ADMINISTRATION    560641    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    20215-2013    General Government    NWI INVESTIGATIVE GROUP INC    $ 247.50    5/15/13    PERSONNEL DEPARTMENT    560677    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12876-2013    General Government    KLARA MANZ-SIEX    $ 245.00    5/15/13    RECREATION AND YOUTH    560627    PARKS AND RECREATION    PROFESSIONL & TECHNCL SVC    Professional services expense
    15230-2013    General Government    MAUREEN DIBIASO    $ 245.00    5/15/13    RECREATION AND YOUTH    560649    PARKS AND RECREATION    PROFESSIONL & TECHNCL SVC    Professional services expense
    21426-2013    General Government    QUALITY GRAPHICS INC    $ 236.00    5/15/13    TRAFFIC AND PARKING    560693    TRAFFIC & PARKING ORD MAINT    PRINTING & STATIONERY    Miscellaneous line item
    1409-2013    Education    AIA SERVICES LLC    $ 229.10    5/15/13    SCHOOL ADMINISTRATION    560539    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    23947-2013    Education    STATE OF THE ART SEMINARS INC    $ 229.00    5/15/13    SCHOOL ADMINISTRATION    560715    KEN-PDSTIPEND-KEN-REG    KEN-PDSTIPEND-KEN-REG-PROF&TEC    Education-related
    25491-2013    General Government    VERIZON    $ 226.00    5/15/13    IT DEPARTMENT CITY HALL    560737    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    3335-2013    General Government    BRAND COMPANY INC.    $ 218.40    5/15/13    FIRE DEPT HEADQUARTERS    560555    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    21736-2013    Public Works    RICOH USA INC    $ 216.90    5/15/13    DEPARTMENT OF PUBLIC WORKS    560695    DPW-ADMIN ORDINARY MAINT    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    1869-2013    Public Works    AMERICAN PUBLIC WORKS ASN    $ 211.25    5/15/13    DEPARTMENT OF PUBLIC WORKS    560545    DPW-ADMIN ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    22022-2013    Education    ROSALI G. DASILVA    $ 210.00    5/15/13    SCHOOL ADMINISTRATION    560700    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    21956-2013    General Government    ROBERTA E BAILEY    $ 206.00    5/15/13    RECREATION AND YOUTH    560698    PARKS AND RECREATION    PROFESSIONL & TECHNCL SVC    Professional services expense
    16906-2013    General Government    NEMO-Q CORPORATION    $ 205.80    5/15/13    TRAFFIC AND PARKING    560667    TRAFFIC & PARKING ORD MAINT    PRINTING & STATIONERY    Miscellaneous line item
    25115-2013    General Government    TRUSTEES OF BOSTON UNIVERSITY    $ 200.00    5/15/13    TRAFFIC AND PARKING    560726    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21214-2013    General Government    POSTMASTER-BOSTON    $ 184.00    5/15/13    FIRE DEPT HEADQUARTERS    560690    FIRE ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    6520-2013    Education    DEMCO INC    $ 180.02    5/15/13    SCHOOL ADMINISTRATION    560583    LIBRARY-OIM-AFA-REG    LIBRARY-OIM-AFA-REG-SUPPLIES    Education-related
    25719-2013    General Government    W B MASON CO INC    $ 174.35    5/15/13    TRAFFIC AND PARKING    54    TRAFFIC & PARKING ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    16918-2013    Education    NEOMISIA KARINA MODESTO    $ 170.00    5/15/13    SCHOOL ADMINISTRATION    560668    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    23593-2013    Public Works    SONEPAR DIST NEW ENG INC    $ 169.06    5/15/13    DEPARTMENT OF PUBLIC WORKS    560713    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    1176-2013    General Government    ADAMSON INDUSTRIES CORP    $ 161.95    5/15/13    FIRE DEPT HEADQUARTERS    560536    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    12313-2013    Education    JILLIAN MARIE FOLEY    $ 160.00    5/15/13    SCHOOL ADMINISTRATION    560620    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    10195-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 150.92    5/15/13    DEPARTMENT OF PUBLIC WORKS    52    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    2608-2013    Education    BARNES AND NOBLE INC    $ 135.80    5/15/13    SCHOOL ADMINISTRATION    560552    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    21728-2013    General Government    RICOH USA INC    $ 135.65    5/15/13    TRAFFIC AND PARKING    560695    TRAFFIC & PARKING ORD MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    8669-2013    Public Works    GEORGE E KENT CO INC    $ 132.26    5/15/13    DEPARTMENT OF PUBLIC WORKS    560608    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    4534-2013    General Government    CENTURY BANK    $ 127.96    5/15/13    OFFICE OF MAYOR    2356    EXEC.WASTE MANAGEMENT    PROMOTIONAL MATERIALS    Miscellaneous line item
    1853-2013    General Government    AMERICAN MESSAGING SVC LLC    $ 122.59    5/15/13    COMMUNICATIONS DEPARTMENT    560544    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    2364-2013    General Government    BAKER AND TAYLOR INC    $ 120.18    5/15/13    SOMERVILLE PUBLIC LIBRARY    560549    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    13273-2013    Public Works    LANNAN CHEVROLET INC    $ 112.26    5/15/13    DEPARTMENT OF PUBLIC WORKS    560631    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    6519-2013    Education    DEMCO INC    $ 108.36    5/15/13    SCHOOL ADMINISTRATION    560584    LIBRARY-OIM-KEN-REG    LIBRARY-OIM-KEN-REG-SUPPLIES    Education-related
    17161-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 105.95    5/15/13    TREASURY DEPARTMENT    55    TREAS/COLL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    2285-2013    Public Works    ATS EQUIPMENT INC    $ 99.74    5/15/13    DEPARTMENT OF PUBLIC WORKS    560548    DPW HIGHWAY ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    4090-2013    General Government    CELLCO PARTNERSHIP    $ 97.46    5/15/13    IT DEPARTMENT CITY HALL    560562    INFO TECH ORDINARY MAINTENANCE    CELLULAR DEVICES    Technology expense
    6111-2013    Education    CURRICULUM ASSOCIATES LLC    $ 95.49    5/15/13    SCHOOL ADMINISTRATION    560576    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    16041-2013    General Government    MINUTEMAN TRUCK INC    $ 92.12    5/15/13    FIRE DEPT HEADQUARTERS    560659    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    21225-2013    General Government    POSTMASTER-BOSTON    $ 92.00    5/15/13    VETERANS SERVICES    560689    VETERANS BENEFITS ORDINARY MNT    POSTAGE    Miscellaneous line item
    21786-2013    Education    RISO INC    $ 85.88    5/15/13    SCHOOL ADMINISTRATION    560696    CAP-RENTLEASEEQUIP-UNA-UND    SCHOOL LEASE/RENT EQUIP.    Education-related
    21823-2013    Education    RISO INC    $ 85.88    5/15/13    SCHOOL ADMINISTRATION    560696    SPED-RENT-DW-UND-LEASE    SPED-RENT-DW-UND-LEASE    Education-related
    4488-2013    General Government    CENTURY BANK    $ 85.00    5/15/13    OFFICE OF MAYOR    2356    EXEC ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    7186-2013    General Government    DUPLITRON INC    $ 85.00    5/15/13    TRAFFIC AND PARKING    560591    TRAFFIC & PARKING ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    1787-2013    Education    AMAZON.COM LLC    $ 84.46    5/15/13    SCHOOL ADMINISTRATION    560543    CURR-TEXT-DW-REG    CURR-TEXT-DW-REG-SUPPLIES    Education-related
    6037-2013    Public Works    CREATIVE SIGNS INC    $ 84.00    5/15/13    DEPARTMENT OF PUBLIC WORKS    560574    DPW-BLGD&GRNDS ORDINARY MAINT    SIGNS AND CONES    Property, plant and equipment
    12916-2013    General Government    KWIK AUTO BODY SUPPLIES INC    $ 81.51    5/15/13    FIRE DEPT HEADQUARTERS    560629    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    12268-2013    Education    JEREMY SCOTT SHAW    $ 80.00    5/15/13    SCHOOL ADMINISTRATION    560619    SHS-OIS-SHS-VOC    SHS-OIS-SHS-VOC-PROF&TECH    Education-related
    18116-2013    Education    NORTHEAST CUTLERY INC    $ 80.00    5/15/13    SCHOOL ADMINISTRATION    560673    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    6783-2013    Education    DEMOULAS SUPER MARKETS    $ 78.47    5/15/13    SCHOOL ADMINISTRATION    560585    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    5290-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    5/15/13    TREASURY DEPARTMENT    560571    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    26231-2013    General Government    WURTH USA INC    $ 75.00    5/15/13    FIRE DEPT HEADQUARTERS    560747    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    17819-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 73.13    5/15/13    DEPARTMENT OF PUBLIC WORKS    55    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    1133-2013    General Government    ACTION WITHOUT BORDERS    $ 70.00    5/15/13    PERSONNEL DEPARTMENT    560535    PERSONNEL ORDINARY MAINT    ADVERTISING    Advertising
    23232-2013    Public Works    SOMERVILLE CAR CARE LLC    $ 63.25    5/15/13    DEPARTMENT OF PUBLIC WORKS    560710    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    25162-2013    General Government    TSAI FONG BOOKS INC    $ 57.80    5/15/13    SOMERVILLE PUBLIC LIBRARY    560728    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    3460-2013    Public Works    C AND J EQUIPMENT INC    $ 55.95    5/15/13    DEPARTMENT OF PUBLIC WORKS    560558    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    21077-2013    Education    PHONAK LLC    $ 53.39    5/15/13    SCHOOL ADMINISTRATION    560687    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    4170-2013    General Government    CENTER POINT INC    $ 50.34    5/15/13    SOMERVILLE PUBLIC LIBRARY    560563    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    4855-2013    General Government    CLAUDIA FERRO    $ 50.00    5/15/13    COUNCIL ON AGING    560568    EXEC.COA PROJECT OUTLOOK    PROFESSIONL & TECHNCL SVC    Professional services expense
    20397-2013    General Government    ORSOLA SUSAN FONTANO    $ 50.00    5/15/13    COUNCIL ON AGING    560679    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    16683-2013    General Government    NATHAN RYANN HUGHES    $ 49.50    5/15/13    COMMUNICATIONS DEPARTMENT    560664    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4522-2013    General Government    CENTURY BANK    $ 46.74    5/15/13    OFFICE OF MAYOR    2356    EXEC.WASTE MANAGEMENT    OFFICE SUPPLIES    Miscellaneous line item
    7810-2013    General Government    EOS APPROACH LLC    $ 39.00    5/15/13    TRAFFIC AND PARKING    560596    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25286-2013    Public Works    UNITED SITE SERVICES NORTHEAST INC    $ 38.93    5/15/13    DEPARTMENT OF PUBLIC WORKS    560732    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS-BUILDINGS    Rental expense
    4725-2013    Public Works    CINTAS CORP NUMBER 2    $ 36.00    5/15/13    DEPARTMENT OF PUBLIC WORKS    560565    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    6212-2013    Public Works    DAVE'S SEPTIC SERV    $ 36.00    5/15/13    DEPARTMENT OF PUBLIC WORKS    560579    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS-BUILDINGS    Rental expense
    25490-2013    General Government    VERIZON    $ 35.92    5/15/13    IT DEPARTMENT CITY HALL    560736    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    25489-2013    General Government    VERIZON    $ 35.65    5/15/13    IT DEPARTMENT CITY HALL    560735    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    23982-2013    General Government    STEREO OPTICAL CO INC    $ 30.50    5/15/13    BOARD OF HEALTH    560719    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    17002-2013    Education    NESTLE WATERS NORTH AMER.    $ 25.90    5/15/13    SCHOOL ADMINISTRATION    560671    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    17014-2013    Education    NESTLE WATERS NORTH AMER.    $ 23.69    5/15/13    SCHOOL ADMINISTRATION    560670    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    12440-2013    Education    JOHNSON STRING INSTRUMENT INC    $ 18.95    5/15/13    SCHOOL ADMINISTRATION    560621    SCHOOL MUSIC DEPT. REV. GS    EDUCATIONAL SUPPLIES    Miscellaneous line item
    25264-2013    Education    UNITED PARCEL SERVICE    $ 13.31    5/15/13    SCHOOL ADMINISTRATION    560731    LIBRARY-PDSTIPENDS-DW-REG    LIBRARY-PDSTIPENDS-DW-REG-P&T    Education-related
    17027-2013    Education    NESTLE WATERS NORTH AMER.    $ 12.95    5/15/13    SCHOOL ADMINISTRATION    560669    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    20094-2013    Public Works    NSTAR GAS    $ 11.13    5/15/13    DEPARTMENT OF PUBLIC WORKS    560675    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    8027-2013    General Government    FEDEX    $ 9.20    5/15/13    FIRE DEPT HEADQUARTERS    560598    FIRE ORDINARY MAINTENANCE    EXPRESS/FREIGHT    Miscellaneous line item
    8688-2013    General Government    GILBANE BUILDING COMPANY    $ 702,522.91    5/22/13    EXEC - CAPITAL PROJ MGMT    560844    ESCS-RECONSTRUCTION PROJ    BUILDING RECONSTRUCTION    Property, plant and equipment
    5377-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 605,694.43    5/22/13    PERSONNEL DEPARTMENT    2358    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-CITY    Miscellaneous line item expenditures
    5401-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 545,441.65    5/22/13    PERSONNEL DEPARTMENT    2358    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-SCHOOL    Miscellaneous line item expenditures
    5425-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 367,178.04    5/22/13    PERSONNEL DEPARTMENT    2358    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-CITY    Miscellaneous line item expenditures
    5449-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 230,935.25    5/22/13    PERSONNEL DEPARTMENT    2358    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-SCHOOL    Miscellaneous line item expenditures
    22987-2013    General Government    SEQUOIA CONSTRUCTION INC    $ 164,991.25    5/22/13    OSPCD ADMINISTRATION    561017    PARC HARRIS PARK    NEW PARK CONSTRUCTION    Property, plant and equipment
    7553-2013    Public Works    EASTERN MINERALS INC    $ 137,786.40    5/22/13    DEPARTMENT OF PUBLIC WORKS    560827    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    5313-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 109,484.09    5/22/13    PERSONNEL DEPARTMENT    2358    GENERAL FUND - CITY    GIC ACTIVE-CITY W/H    Miscellaneous line item expenditures
    5323-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 99,258.06    5/22/13    PERSONNEL DEPARTMENT    2358    GENERAL FUND - CITY    GIC ACTIVE-SCHOOL W/H    Miscellaneous line item expenditures
    5333-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 94,957.63    5/22/13    PERSONNEL DEPARTMENT    2358    GENERAL FUND - CITY    GIC RETIREE-CITY W/H    Miscellaneous line item expenditures
    5343-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 58,349.15    5/22/13    PERSONNEL DEPARTMENT    2358    GENERAL FUND - CITY    GIC RETIREE-SCHOOL W/H    Miscellaneous line item expenditures
    15991-2013    Education    MINUTEMAN REGIONAL VOC. TECH.SCHOOL    $ 50,115.00    5/22/13    SCHOOL ADMINISTRATION    560932    SHS-TUITION-SHS-VOC    SHS-TUITION-SHS-VOC-PROF&TECH    Education-related
    15985-2013    Public Works    MILLENNIUM MAINTENANCE AND POWER SWEEPING INC    $ 46,185.00    5/22/13    DEPARTMENT OF PUBLIC WORKS    560931    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    15677-2013    General Government    MHQ MUNICIPAL VEHICLES    $ 45,000.00    5/22/13    POLICE DEPARTMENT    560928    POL DEPT-1 FORD 14-PASGNR VAN    VEHICLES    Property, plant and equipment
    21179-2013    General Government    PMA LLC    $ 28,210.00    5/22/13    EXEC - CAPITAL PROJ MGMT    560991    ESCS-RECONSTRUCTION PROJ    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23259-2013    Education    SOMERVILLE COMMUNITY CORPORATION, INC.    $ 25,000.00    5/22/13    SCHOOL ADMINISTRATION    561021    STUDENT SVC-SECURITY-DW    SCHOOL PROF & TECH SERVICES    Education-related
    19624-2013    Public Works    NSTAR ELECTRIC    $ 21,304.59    5/22/13    DEPARTMENT OF PUBLIC WORKS    560952    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    12723-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 17,811.50    5/22/13    TREASURY DEPARTMENT    560890    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    7455-2013    Education    EASTERN BUS CO INC    $ 17,612.00    5/22/13    SCHOOL ADMINISTRATION    560826    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    24546-2013    General Government    THERMO EBERLINE LLC    $ 17,610.54    5/22/13    FIRE DEPT HEADQUARTERS    561041    EMERG.MGNT.PERFORM.GRANT '11    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    3259-2013    General Government    BOSTON SPORTS AND SHOULDER CENTER LLC    $ 16,012.37    5/22/13    FIRE DEPT HEADQUARTERS    560790    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    8534-2013    Education    GARELICK FARMS LLC    $ 14,031.62    5/22/13    SCHOOL ADMINISTRATION    560841    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    8724-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 13,735.37    5/22/13    DEPARTMENT OF PUBLIC WORKS    560845    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    5528-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 13,062.97    5/22/13    PERSONNEL DEPARTMENT    560803    UNEMPLOYMENT COMP PERSONAL SVC    UNEMPLOYMENT INSURANCE    Miscellaneous line item expenditures
    1270-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 12,437.00    5/22/13    DEPARTMENT OF PUBLIC WORKS    560762    DPW HIGHWAY ORDINARY MAINT    BITUMINOUS SUPPLIES    Education-related
    1209-2013    General Government    AECOM TECHNICAL SERVICES INC    $ 11,000.00    5/22/13    OSPCD ADMINISTRATION    560761    SUSTAIN.COMM.CHALLENGE GRANT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    10531-2013    Education    HOLLENDER AND CAREY LLP    $ 10,950.00    5/22/13    SCHOOL ADMINISTRATION    560863    ADMIN-LSCOM-DW-UND    ADMIN-LSCOM-DW-UND-PROF&TECH    Professional services expense
    5039-2013    General Government    COMMERCE BANK    $ 10,482.52    5/22/13    AUDITING DEPARTMENT    2359    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    5053-2013    General Government    COMMERCE BANK    $ 10,212.06    5/22/13    AUDITING DEPARTMENT    2359    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    3131-2013    General Government    BOSTON OUT-PATIENT SURGIC SUITES LLC    $ 9,962.03    5/22/13    FIRE DEPT HEADQUARTERS    560788    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    5473-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 9,782.44    5/22/13    PERSONNEL DEPARTMENT    2358    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-CITY    Miscellaneous line item expenditures
    1446-2013    General Government    ALEPPO TEMPLE SHRINE ACTIVITIES INC    $ 9,000.00    5/22/13    VETERANS SERVICES    560764    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24517-2013    General Government    TELETRIX    $ 8,956.43    5/22/13    FIRE DEPT HEADQUARTERS    561040    EMERG.MGNT.PERFORM.GRANT '11    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    24911-2013    Education    THURSTON FOODS    $ 8,394.43    5/22/13    SCHOOL ADMINISTRATION    561047    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    16423-2013    General Government    MOTIVATE INTERNATIONAL INC    $ 8,183.44    5/22/13    OSPCD ADMINISTRATION    560766    MATCH FTA GRNT BIKE SHARE SYST    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    6138-2013    Public Works    D AND R GENERAL CONTRACTING INC    $ 7,630.00    5/22/13    DEPARTMENT OF PUBLIC WORKS    560808    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    5099-2013    General Government    COMMERCE BANK    $ 7,351.63    5/22/13    AUDITING DEPARTMENT    2359    KINDER ENHANCEMENT PGM    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    9345-2013    Education    HENRY S DEMBOWSKI    $ 7,000.00    5/22/13    SCHOOL ADMINISTRATION    560860    TTL2A13 CONT SVC-DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    10998-2013    Public Works    HOME DEPOT    $ 6,922.83    5/22/13    DEPARTMENT OF PUBLIC WORKS    560864    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    5066-2013    General Government    COMMERCE BANK    $ 6,884.03    5/22/13    AUDITING DEPARTMENT    2359    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    11752-2013    General Government    INGRAM INDUSTRIES INC    $ 6,846.62    5/22/13    SOMERVILLE PUBLIC LIBRARY    560866    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    1635-2013    Public Works    AM - PM CLEANING CORPORATION    $ 5,210.27    5/22/13    DEPARTMENT OF PUBLIC WORKS    66    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    7972-2013    Public Works    FACTOR SYSTEMS INC    $ 5,177.35    5/22/13    DEPARTMENT OF PUBLIC WORKS    560835    WATER ORDNARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    23065-2013    General Government    SHI INTERNATIONAL CORP    $ 5,093.16    5/22/13    IT DEPARTMENT CITY HALL    561019    NEW INTEGRATED FIN SYS EXP    SOFTWARE    Technology expense
    21401-2013    Education    PURITAN DISTRIBUTION INC    $ 5,003.63    5/22/13    SCHOOL ADMINISTRATION    560993    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    4223-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 4,962.31    5/22/13    SCHOOL ADMINISTRATION    58    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    12407-2013    Education    JOHN R GERREIN PHD    $ 4,930.00    5/22/13    SCHOOL ADMINISTRATION    560877    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    25976-2013    General Government    WELCOME PROJECT INC    $ 4,900.00    5/22/13    BOARD OF HEALTH    561054    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    4002-2013    Education    CATHOLIC CHARITIES    $ 4,529.97    5/22/13    SCHOOL ADMINISTRATION    560794    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    5077-2013    General Government    COMMERCE BANK    $ 4,496.97    5/22/13    AUDITING DEPARTMENT    2359    AUTO REPAIR SHOP    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    9697-2013    Education    HIGHLAND AUTO PARTS INC    $ 4,470.47    5/22/13    SCHOOL ADMINISTRATION    59    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    22384-2013    Education    SCHOOL SPECIALTY INC    $ 4,306.73    5/22/13    SCHOOL ADMINISTRATION    63    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    8643-2013    Public Works    GENERAL GLASS AND MIRROR CORP    $ 4,286.02    5/22/13    DEPARTMENT OF PUBLIC WORKS    560843    DPW-BLGD&GRNDS ORDINARY MAINT    GLASS    Miscellaneous line item
    22525-2013    Education    SCHOOL SPECIALTY INC    $ 4,238.91    5/22/13    SCHOOL ADMINISTRATION    63    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    5497-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,887.12    5/22/13    PERSONNEL DEPARTMENT    2358    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    8651-2013    Public Works    GENERAL GLASS AND MIRROR CORP    $ 3,670.98    5/22/13    DEPARTMENT OF PUBLIC WORKS    560843    PUBLIC SAFETY BUILDING    BUILDING IMPROVEMENTS    Property, plant and equipment
    6330-2013    General Government    D-BACK ACQUISITIONS COMPANY    $ 3,260.00    5/22/13    POLICE DEPARTMENT    560809    BJA BVP '11    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    1871-2013    Education    AMERICAN SEAFOOD INTERNATIONAL LLC    $ 3,107.60    5/22/13    SCHOOL ADMINISTRATION    560771    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    5353-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,061.46    5/22/13    PERSONNEL DEPARTMENT    2358    GENERAL FUND - CITY    GIC SURV SPOUSE-CITY W/H    Miscellaneous line item expenditures
    22188-2013    Education    SCHOLASTIC INC    $ 3,044.90    5/22/13    SCHOOL ADMINISTRATION    64    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5389-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,028.47    5/22/13    PERSONNEL DEPARTMENT    2358    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-CITY    Miscellaneous line item expenditures
    2101-2013    General Government    ARBELLA MUTUAL INSURANCE COMPANY    $ 3,000.00    5/22/13    LAW DEPARTMENT    560778    DAMAGE TO PERSON & PROPERTY    JUDGEMENTS/SETTLMENT OF CLAIMS    Miscellaneous line item
    12266-2013    Education    JEREMY SCOTT SHAW    $ 3,000.00    5/22/13    SCHOOL ADMINISTRATION    560873    CURR-PDSTPD-SHS-REG    CURR-PDSTPD-SHS-REG-PROF&TECH    Education-related
    1610-2013    Education    ALLIED WELLNESS EDUCATION NETWORK    $ 2,975.00    5/22/13    SCHOOL ADMINISTRATION    560765    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    5935-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 2,920.38    5/22/13    SCHOOL ADMINISTRATION    560805    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    18494-2013    Education    NRTBUS INC    $ 2,849.50    5/22/13    SCHOOL ADMINISTRATION    560951    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    23765-2013    Public Works    SPECIAL AGENT SYSTEMS INC    $ 2,829.58    5/22/13    DEPARTMENT OF PUBLIC WORKS    561026    DPW-BLGD&GRNDS ORDINARY MAINT    ALARMS    Miscellaneous line item
    5707-2013    Education    COOLING & HEATING SPECIALISTS INC    $ 2,796.93    5/22/13    SCHOOL ADMINISTRATION    560804    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    5413-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,727.21    5/22/13    PERSONNEL DEPARTMENT    2358    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-SCHOOL    Miscellaneous line item expenditures
    11159-2013    Education    HONEY SCHNAPP    $ 2,520.00    5/22/13    SCHOOL ADMINISTRATION    560865    CFCE13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    23267-2013    General Government    SOMERVILLE HAITIAN COALITION, INC    $ 2,500.00    5/22/13    OSPCD ADMINISTRATION    561022    2011 LEAD HAZARD REDUCTION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7511-2013    Education    EASTERN BUS CO INC    $ 2,350.00    5/22/13    SCHOOL ADMINISTRATION    560826    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14133-2013    General Government    LAURA SOUL BROWN    $ 2,350.00    5/22/13    ARTS COUNCIL    560899    SHAPIRO FAMILY FOUNDATION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    22118-2013    General Government    SALEM HIGH SCH.MARCHING BAND    $ 2,300.00    5/22/13    VETERANS SERVICES    561012    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23712-2013    Education    SONNY'S PIZZA INC    $ 2,284.00    5/22/13    SCHOOL ADMINISTRATION    561025    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    26199-2013    Education    WOODMAN MUSICAL INSTRUMNT REPAIR    $ 2,200.00    5/22/13    SCHOOL ADMINISTRATION    561061    MUSIC -OTH INSTRUCT SERV-DW    SCHOOL PROF & TECH SERVICES    Education-related
    14624-2013    General Government    LYNN PUB SCHOOLS HIGH SCH BAND    $ 2,100.00    5/22/13    VETERANS SERVICES    560909    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    11164-2013    Education    HONEY SCHNAPP    $ 2,000.00    5/22/13    SCHOOL ADMINISTRATION    560865    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    21993-2013    General Government    ROGERS FUNERAL HOME INC    $ 2,000.00    5/22/13    VETERANS SERVICES    561009    VETERANS BENEFITS ORDINARY MNT    VETERANS BENEFITS    Miscellaneous line item expenditures
    25956-2013    General Government    WAYSIDE YOUTH AND FAMILY SUPPORT NETWORK INC    $ 2,000.00    5/22/13    OSPCD ADMINISTRATION    561053    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    20097-2013    Public Works    NSTAR GAS    $ 1,976.18    5/22/13    DEPARTMENT OF PUBLIC WORKS    560953    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    26167-2013    General Government    WINCHESTER HOSPITAL    $ 1,961.61    5/22/13    POLICE DEPARTMENT    561060    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    7059-2013    Public Works    DOOR SYSTEMS INC    $ 1,940.75    5/22/13    DEPARTMENT OF PUBLIC WORKS    560824    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    13409-2013    Education    LARONGA BAKERY INC    $ 1,921.72    5/22/13    SCHOOL ADMINISTRATION    60    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    3584-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 1,901.79    5/22/13    FIRE DEPT HEADQUARTERS    560793    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    21219-2013    Education    POSTMASTER-BOSTON    $ 1,840.00    5/22/13    SCHOOL ADMINISTRATION    560992    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    5437-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,835.89    5/22/13    PERSONNEL DEPARTMENT    2358    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-CITY    Miscellaneous line item expenditures
    15272-2013    General Government    MAUREEN HUDSON LEE    $ 1,830.00    5/22/13    OSPCD ADMINISTRATION    560923    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    21491-2013    General Government    RCN TELECOM SERVICES LLC    $ 1,800.00    5/22/13    IT DEPARTMENT CITY HALL    560996    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    25913-2013    General Government    WALTHAM AMERICAN LEGION BAND    $ 1,800.00    5/22/13    VETERANS SERVICES    561052    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22801-2013    Education    SCHOOL SPECIALTY INC    $ 1,777.54    5/22/13    SCHOOL ADMINISTRATION    63    ART-OIM-DW-REG    ART-OIM-DW-REG-SUPPLIES    Education-related
    3397-2013    Education    BROADWAY BRAKE CORP.    $ 1,774.64    5/22/13    SCHOOL ADMINISTRATION    560791    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    14528-2013    General Government    LMPK MARKETING AND AFFILIATES    $ 1,700.00    5/22/13    VETERANS SERVICES    560906    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15050-2013    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 1,678.00    5/22/13    SCHOOL ADMINISTRATION    560918    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    8999-2013    General Government    GREG CHIASSON    $ 1,600.00    5/22/13    VETERANS SERVICES    560851    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17106-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 1,536.22    5/22/13    CONSTITUENT SERVICES 311    62    EXEC-CONSTITUENT ORDINARY MAIN    OFFICE SUPPLIES    Miscellaneous line item
    6754-2013    Education    DEMOULAS SUPER MARKETS    $ 1,502.55    5/22/13    SCHOOL ADMINISTRATION    560820    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    2012-2013    General Government    ANTHONY L BICCHIERI    $ 1,500.00    5/22/13    VETERANS SERVICES    560776    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2922-2013    General Government    BOSTON DANCE ALLIANCE INC    $ 1,500.00    5/22/13    ARTS COUNCIL    560787    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2924-2013    General Government    BOSTON FIREMANS BAND    $ 1,500.00    5/22/13    VETERANS SERVICES    561055    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    9077-2013    General Government    HANHAL REALTY TRUST    $ 1,500.00    5/22/13    POLICE DEPARTMENT    560853    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    17065-2013    General Government    NEW ENGLAND LIVING HISTORY ASSOCIATION    $ 1,500.00    5/22/13    VETERANS SERVICES    560945    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21418-2013    General Government    QUABOAG HIGHLANDERS PIPE AND DRUMS    $ 1,500.00    5/22/13    VETERANS SERVICES    560994    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21994-2013    General Government    ROMANO SCHREIBER    $ 1,500.00    5/22/13    VETERANS SERVICES    561010    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22124-2013    General Government    SALVATORE ERNA    $ 1,500.00    5/22/13    VETERANS SERVICES    561013    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24325-2013    Education    SUPERIOR KITCHEN SERVICE INC    $ 1,435.35    5/22/13    SCHOOL ADMINISTRATION    561034    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    12601-2013    General Government    KARL F SEIDMAN    $ 1,327.72    5/22/13    OSPCD ADMINISTRATION    560889    HOME PROGRAM INCOME    PROFESSIONL & TECHNCL SVC    Professional services expense
    22849-2013    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 1,320.90    5/22/13    SCHOOL ADMINISTRATION    561014    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    17043-2013    General Government    NEW ENGLAND BAND PRODUCTIONS    $ 1,300.00    5/22/13    VETERANS SERVICES    560944    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17997-2013    Education    NIXON COMPANY    $ 1,286.20    5/22/13    SCHOOL ADMINISTRATION    560947    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    12452-2013    Education    JOHNSON'S FOOD PRODUCTS CORP    $ 1,284.85    5/22/13    SCHOOL ADMINISTRATION    560880    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    9290-2013    General Government    HEADING HOME INC    $ 1,250.00    5/22/13    OSPCD ADMINISTRATION    560858    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    15423-2013    General Government    MEDITROL INC    $ 1,250.00    5/22/13    POLICE DEPARTMENT    560926    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    9286-2013    General Government    HEAD TO FITNESS INC    $ 1,225.00    5/22/13    BOARD OF HEALTH    560857    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12149-2013    General Government    JAMES H KILROY    $ 1,200.00    5/22/13    VETERANS SERVICES    560869    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23227-2013    General Government    SOMERVILLE AUXILIARY POLICE    $ 1,200.00    5/22/13    VETERANS SERVICES    561020    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17801-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 1,186.16    5/22/13    SCHOOL ADMINISTRATION    62    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-SUPPLIES    Education-related
    5461-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,154.68    5/22/13    PERSONNEL DEPARTMENT    2358    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-SCHOOL    Miscellaneous line item expenditures
    7631-2013    Education    EDUCATION INC    $ 1,154.44    5/22/13    SCHOOL ADMINISTRATION    560828    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    5363-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,086.53    5/22/13    PERSONNEL DEPARTMENT    2358    GENERAL FUND - CITY    GIC SURV SPOUSE-SCHOOL W/H    Miscellaneous line item expenditures
    18282-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 1,031.24    5/22/13    SCHOOL ADMINISTRATION    560950    ESCS-MNTNCEQUIP-ESCS-UND    ESCS-MNTNCEQUIP-ESCS-UND-P&T    Education-related
    41456    General Government    7TH MASS.REGIMENT    $ 1,000.00    5/22/13    VETERANS SERVICES    560748    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1840-2013    General Government    AMERICAN LEGION POST #19    $ 1,000.00    5/22/13    VETERANS SERVICES    560768    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17953-2013    General Government    NEW LIBERTY JAZZ BAND INC    $ 1,000.00    5/22/13    VETERANS SERVICES    560946    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24049-2013    General Government    STEVEN KAPOTAS    $ 1,000.00    5/22/13    VETERANS SERVICES    561032    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2645-2013    General Government    BCM CONTROLS CORPORATION    $ 951.85    5/22/13    POLICE DEPARTMENT    560781    URBAN AREAS SECUR.INNIT./OEM11    PUBLIC SAFETY EQUIPMENT    Property, plant and equipment
    20244-2013    Education    O'CONNOR'S AWARDS UNLIMITED    $ 945.00    5/22/13    SCHOOL ADMINISTRATION    560955    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    20788-2013    General Government    PAT'S AUTO BODY INC    $ 938.51    5/22/13    POLICE DEPARTMENT    560983    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    12022-2013    Education    ISABEL L. STEVENS    $ 910.00    5/22/13    SCHOOL ADMINISTRATION    560867    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    25149-2013    Education    TRUSTEES OF TUFTS COLLEGE    $ 900.00    5/22/13    SCHOOL ADMINISTRATION    561049    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    25329-2013    Education    UNLIMITED PROMOTIONS    $ 898.10    5/22/13    SCHOOL ADMINISTRATION    561050    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15210-2013    Education    MASSACHUSETTS RESTAURANT EQUIPMENT SERVICE INC    $ 883.75    5/22/13    SCHOOL ADMINISTRATION    560921    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    5094-2013    General Government    COMMERCE BANK    $ 854.90    5/22/13    AUDITING DEPARTMENT    2359    COORD.FAM.& COMMUN.ENGAG.    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22183-2013    Education    SCHOLASTIC INC    $ 854.90    5/22/13    SCHOOL ADMINISTRATION    64    CFCE13 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    1612-2013    Education    ALLIED WELLNESS EDUCATION NETWORK    $ 850.00    5/22/13    SCHOOL ADMINISTRATION    560765    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    4602-2013    General Government    CHARLESTOWN MILITIA CO    $ 850.00    5/22/13    VETERANS SERVICES    560796    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12438-2013    General Government    JOHN THOMPSON    $ 850.00    5/22/13    ARTS COUNCIL    560879    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    3582-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 839.21    5/22/13    FIRE DEPT HEADQUARTERS    560792    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    8568-2013    General Government    GATEHOUSE MEDIA MASS INC    $ 828.80    5/22/13    OSPCD ADMINISTRATION    560842    OSPCD-EC DEV ORDINARY MAINT    ADVERTISING    Advertising
    8939-2013    General Government    GRAINGER    $ 806.64    5/22/13    FIRE DEPT HEADQUARTERS    560849    EMERG.MGNT.PERFORM.GRANT '11    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    21901-2013    Public Works    RMG ENTERPRISE LLC    $ 802.44    5/22/13    DEPARTMENT OF PUBLIC WORKS    561007    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    2725-2013    General Government    BENJAMIN SHERMAN    $ 800.00    5/22/13    VETERANS SERVICES    560782    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4888-2013    General Government    COL BAILEY'S 2ND MA REGIMENT    $ 800.00    5/22/13    VETERANS SERVICES    560799    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12800-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 800.00    5/22/13    OSPCD ADMINISTRATION    560893    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    21585-2013    General Government    REGIMENT SAINTONGE    $ 800.00    5/22/13    VETERANS SERVICES    561004    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1082-2013    General Government    ACCENT BANNER LLC    $ 786.24    5/22/13    VETERANS SERVICES    560759    VETERANS BENEFITS ORDINARY MNT    FLOWERS & FLAGS    Miscellaneous line item
    20187-2013    Education    NURIA MESTRES-SOLER    $ 750.00    5/22/13    SCHOOL ADMINISTRATION    560954    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    6439-2013    General Government    DELL MARKETING L P    $ 749.98    5/22/13    IT DEPARTMENT CITY HALL    560818    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    17125-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 749.32    5/22/13    AUDITING DEPARTMENT    62    AUDITING ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    16614-2013    Education    MYSTIC SERVICE CORP INC    $ 720.00    5/22/13    SCHOOL ADMINISTRATION    560940    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    14617-2013    General Government    LUCY JOAN SOLLOGUB    $ 675.00    5/22/13    ARTS COUNCIL    560908    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    25968-2013    General Government    WAYSIDE YOUTH AND FAMILY SUPPORT NETWORK INC    $ 652.96    5/22/13    OSPCD ADMINISTRATION    561053    2011 HOME TBRA    HOUSING ASSISTANCE    Miscellaneous line item
    14928-2013    Education    MASS ASSN OF SCHOOL SUPERINTENDENTS INC    $ 650.00    5/22/13    SCHOOL ADMINISTRATION    560917    ADMIN-SUPER-DW-UND    ADM-SUPER-TRAVEL IN STATE    Miscellaneous line item
    23850-2013    Public Works    STANDARD ELECTRIC SUPPLY COMPANY INC    $ 619.14    5/22/13    DEPARTMENT OF PUBLIC WORKS    65    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    17796-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 618.98    5/22/13    SCHOOL ADMINISTRATION    62    ART-SUPPLIES-DW-REG    ART-SUPPLIES-DW-REG-SUPPLIES    Education-related
    22651-2013    Education    SCHOOL SPECIALTY INC    $ 601.33    5/22/13    SCHOOL ADMINISTRATION    63    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    6344-2013    General Government    DEACON TRANSPORTATION    $ 599.00    5/22/13    VETERANS SERVICES    560956    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    16951-2013    General Government    NESTLE WATERS NORTH AMER.    $ 582.65    5/22/13    PURCHASING DEPARTMENT    560943    PURCHASING ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    7609-2013    Education    EDUCATION INC    $ 577.22    5/22/13    SCHOOL ADMINISTRATION    560828    SS-OIS-DW-REG    SS-OIS-DW-REG-PROF&TECH    Education-related
    7938-2013    General Government    EXPRESS SCRIPTS INC    $ 569.51    5/22/13    POLICE DEPARTMENT    560834    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    1155-2013    Education    ADAM BETHUNE    $ 550.00    5/22/13    SCHOOL ADMINISTRATION    560760    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    24578-2013    Education    THOMAS JOSEPH WARD    $ 540.00    5/22/13    SCHOOL ADMINISTRATION    561043    SPED13 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    7912-2013    General Government    EXCEL ORTHOPAEDIC SPECIALISTS    $ 528.27    5/22/13    FIRE DEPT HEADQUARTERS    560833    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    14953-2013    General Government    MASS GENERAL HOSPITAL    $ 527.43    5/22/13    FIRE DEPT HEADQUARTERS    560915    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    1863-2013    Education    AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT    $ 525.00    5/22/13    SCHOOL ADMINISTRATION    560769    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    9282-2013    General Government    HB COMMUNICATIONS INC    $ 523.50    5/22/13    COMMUNICATIONS DEPARTMENT    560856    CABLE/TELCO GRANT ACCOUNT    AUDIO VISUAL SUPPLIES    Technology expense
    12599-2013    General Government    KARL F SEIDMAN    $ 522.28    5/22/13    OSPCD ADMINISTRATION    560889    2011 HOME ADMIN    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25851-2013    Education    W B MASON CO INC    $ 517.80    5/22/13    SCHOOL ADMINISTRATION    61    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    16175-2013    Public Works    MODERN PEST SERVICES INC    $ 506.99    5/22/13    DEPARTMENT OF PUBLIC WORKS    67    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    26134-2013    Education    WILMINGTON COLD STORAGE INC    $ 504.70    5/22/13    SCHOOL ADMINISTRATION    561057    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    6000-2013    Education    COURTNEY COOKE    $ 500.00    5/22/13    SCHOOL ADMINISTRATION    560806    CFCE13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    9337-2013    General Government    HELEN LATANOWICH    $ 500.00    5/22/13    VETERANS SERVICES    560859    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15673-2013    General Government    MHQ MUNICIPAL VEHICLES    $ 494.20    5/22/13    POLICE DEPARTMENT    560928    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    23829-2013    General Government    SQUAD-FITTERS INC    $ 491.21    5/22/13    POLICE DEPARTMENT    561028    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    21800-2013    Education    RISO INC    $ 476.00    5/22/13    SCHOOL ADMINISTRATION    561006    WSNS-SUPPLIES-WSNS-REG    WSNS-SUPPLIES-WSNS-REG-SUPPLIE    Education-related
    2542-2013    Education    BALFOUR CO    $ 459.95    5/22/13    SCHOOL ADMINISTRATION    560780    A A SMITH -EDUCATION FUND    DIPLOMAS & GRAD    Miscellaneous line item
    15392-2013    Education    MCJ TRANSPORTATION    $ 450.00    5/22/13    SCHOOL ADMINISTRATION    560925    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    25670-2013    General Government    W B MASON CO INC    $ 447.98    5/22/13    OSPCD ADMINISTRATION    61    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    14942-2013    General Government    MASS EYE AND EAR INFIRMARY    $ 443.07    5/22/13    FIRE DEPT HEADQUARTERS    560914    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    8887-2013    Education    GOV CONNECTION INC    $ 431.48    5/22/13    SCHOOL ADMINISTRATION    560848    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    8963-2013    General Government    GRANT MANAGEMENT USA    $ 425.00    5/22/13    POLICE DEPARTMENT    560850    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    12546-2013    General Government    JUREK BROTHERS INC    $ 423.75    5/22/13    POLICE DEPARTMENT    560887    POLICE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    5126-2013    General Government    COMMERCE BANK    $ 421.53    5/22/13    AUDITING DEPARTMENT    2359    SOCIAL NORMS/MKTNG/MEDIA CHNA    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17898-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 421.53    5/22/13    BOARD OF HEALTH    62    SOC. NORMS/MKTNG/MEDIA CHNA 13    OFFICE SUPPLIES    Miscellaneous line item
    22830-2013    Education    SCHOOL SPECIALTY INC    $ 418.20    5/22/13    SCHOOL ADMINISTRATION    63    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    24475-2013    Education    TAVILLA SPORTS INC    $ 415.00    5/22/13    SCHOOL ADMINISTRATION    561038    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    8220-2013    General Government    FOREST PARK MRI ASSOC.PC    $ 403.13    5/22/13    FIRE DEPT HEADQUARTERS    560839    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    4606-2013    General Government    CHELSEA MRI PC    $ 395.61    5/22/13    POLICE DEPARTMENT    560797    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    26163-2013    General Government    WINCHESTER ANESTHESIA ASSOCIATES    $ 362.16    5/22/13    POLICE DEPARTMENT    561058    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    1913-2013    General Government    ANAESTHESIA ASSOCIATES OF BOSTON    $ 360.09    5/22/13    FIRE DEPT HEADQUARTERS    560772    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    23491-2013    General Government    SOMERVILLE NEWS    $ 360.00    5/22/13    OSPCD ADMINISTRATION    561023    12 CDBG ADMIN    ADVERTISING    Advertising
    18381-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 356.23    5/22/13    SCHOOL ADMINISTRATION    560950    SHS-MNTNCEQUIP-SHS-UND    SHS-MNTNCEQUIP-SHS-UND-PROF&TE    Education-related
    10510-2013    General Government    HISPANIC OFF. OF PLANNING    $ 350.00    5/22/13    VETERANS SERVICES    560862    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25113-2013    General Government    TRUSTEES OF BOSTON UNIVERSITY    $ 350.00    5/22/13    POLICE DEPARTMENT    561048    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    4900-2013    Education    COLLEEN MARINO    $ 337.50    5/22/13    SCHOOL ADMINISTRATION    560800    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    6202-2013    Education    DANIELA LUCCA    $ 320.00    5/22/13    SCHOOL ADMINISTRATION    560812    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    8006-2013    Education    FBM HOLDING LLC    $ 311.95    5/22/13    SCHOOL ADMINISTRATION    560837    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-ED SUPPLIES    Miscellaneous line item
    25800-2013    Education    W B MASON CO INC    $ 310.68    5/22/13    SCHOOL ADMINISTRATION    61    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    14158-2013    Education    LBK TRANSPORTATION CO INC    $ 300.00    5/22/13    SCHOOL ADMINISTRATION    560901    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    14813-2013    Education    MARIANA LARROSA    $ 300.00    5/22/13    SCHOOL ADMINISTRATION    560912    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    18239-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 297.93    5/22/13    SCHOOL ADMINISTRATION    560950    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    23019-2013    General Government    SHARP ELECTRONICS CORP    $ 295.95    5/22/13    OSPCD ADMINISTRATION    561018    12 CDBG ADMIN    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    24427-2013    Education    SYSTEMS AND SERVICES INC    $ 291.60    5/22/13    SCHOOL ADMINISTRATION    561037    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    18259-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 281.25    5/22/13    SCHOOL ADMINISTRATION    560950    ADMIN-MTNC-DW-UND    ADMIN-MTNC-DW-UND-PROF&TECH    Professional services expense
    16665-2013    Education    NASCO    $ 278.59    5/22/13    SCHOOL ADMINISTRATION    560941    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    1072-2013    Education    ACCENT BANNER LLC    $ 276.00    5/22/13    SCHOOL ADMINISTRATION    560759    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-PROF&TECH    Education-related
    1866-2013    General Government    AMERICAN PAYROLL INSTITUE INC    $ 274.95    5/22/13    AUDITING DEPARTMENT    560770    AUDITING ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    8909-2013    Education    GOV CONNECTION INC    $ 265.21    5/22/13    SCHOOL ADMINISTRATION    560848    SHS-CIT-SHS-REG    SHS-CIT-SHS-REG-SUPPLIES    Education-related
    3907-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 253.06    5/22/13    SCHOOL ADMINISTRATION    57    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    5129-2013    General Government    COMMERCE BANK    $ 250.78    5/22/13    AUDITING DEPARTMENT    2359    CDBG - GRANT FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17319-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 250.78    5/22/13    OSPCD ADMINISTRATION    62    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    13246-2013    General Government    LANGUAGE LINE SERVICES    $ 236.69    5/22/13    CONSTITUENT SERVICES 311    560898    EXEC-CONSTITUENT ORDINARY MAIN    PROFESSIONL & TECHNCL SVC    Professional services expense
    20852-2013    Education    PAUL W MARKS CO INC    $ 235.30    5/22/13    SCHOOL ADMINISTRATION    560987    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    12780-2013    Education    KEVIN J CUMMINGS    $ 231.00    5/22/13    SCHOOL ADMINISTRATION    560892    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    24613-2013    Education    THOMAS LEAKE    $ 231.00    5/22/13    SCHOOL ADMINISTRATION    561044    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    8818-2013    Education    GOPHER SPORT /PROPHET CORP    $ 223.72    5/22/13    SCHOOL ADMINISTRATION    560847    HEALTH-OIM-WHCS-REG    HEALTH-OIM-WHCS-REG-SUPPLIES    Miscellaneous line item expenditures
    1867-2013    General Government    AMERICAN PAYROLL INSTITUE INC    $ 219.00    5/22/13    AUDITING DEPARTMENT    560770    AUDITING ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    14180-2013    General Government    LDDJ INC    $ 200.00    5/22/13    BOARD OF HEALTH    560903    SOC. NORMS/MKTNG/MEDIA CHNA 13    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    14668-2013    Education    MAMA GINA'S    $ 200.00    5/22/13    SCHOOL ADMINISTRATION    560910    SHS-OSA-SHS-UND    SHS-OSA-SHS-UND-PROF&TECH    Education-related
    15286-2013    General Government    MAUREEN MURPHY    $ 200.00    5/22/13    CONSTITUENT SERVICES 311    560924    EXEC-CONSTITUENT ORDINARY MAIN    PROFESSIONL & TECHNCL SVC    Professional services expense
    2086-2013    Education    APPLE INC    $ 199.90    5/22/13    SCHOOL ADMINISTRATION    560777    WSNS-SCHLDR-WSNS-UND    WSNS-SCHLDR-WSNS-UND-SUPPLIES    Education-related
    21767-2013    Education    RISO INC    $ 199.00    5/22/13    SCHOOL ADMINISTRATION    561006    GRAPHICARTS-HS-MNTNCEQP    GRAPHICARTS-HS-PROF&TECH    Education-related
    14255-2013    General Government    LEONARD SCOLLETTA    $ 198.00    5/22/13    COMMUNICATIONS DEPARTMENT    560904    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    9383-2013    General Government    HIGHLAND AUTO PARTS INC    $ 197.20    5/22/13    POLICE DEPARTMENT    59    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    26172-2013    General Government    WINCHESTER HOSPITAL    $ 196.43    5/22/13    FIRE DEPT HEADQUARTERS    561059    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    12234-2013    Education    JEFFREY BLONDER    $ 195.00    5/22/13    SCHOOL ADMINISTRATION    560872    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    1838-2013    Education    AMERICAN GAS PRODUCTS LLC    $ 194.00    5/22/13    SCHOOL ADMINISTRATION    560749    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2791-2013    General Government    BLUE CROSS AND BLUE SHIELD OF MA INC    $ 193.78    5/22/13    VETERANS SERVICES    560784    VETERANS BENEFITS ORDINARY MNT    VETERANS BENEFITS    Miscellaneous line item expenditures
    12425-2013    General Government    JOHN R. MCKEON    $ 187.50    5/22/13    BOARD OF HEALTH    560878    BOH TOBACCO, ALCOHOL'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    18173-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 171.88    5/22/13    AUDITING DEPARTMENT    560950    AUDITING ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    23787-2013    General Government    SPORTS MEDICINE NORTH    $ 164.68    5/22/13    POLICE DEPARTMENT    561027    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    18221-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 161.78    5/22/13    POLICE DEPARTMENT    560950    POLICE ORDINARY MAINTENANCE    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    6296-2013    Education    DAVID MATTHEW PEARL    $ 154.00    5/22/13    SCHOOL ADMINISTRATION    560814    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16119-2013    General Government    MISSION TROPHY CO    $ 150.00    5/22/13    BOARD OF ALDERMEN    560933    BD OF ALDERMAN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    23522-2013    General Government    SOMERVILLE-CAMBRIDGE ELDER SERVICES INC    $ 149.60    5/22/13    COUNCIL ON AGING    561024    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    21122-2013    General Government    PITNEY BOWES    $ 149.19    5/22/13    POLICE DEPARTMENT    560990    POLICE ORDINARY MAINTENANCE    RENTALS EQUIPMENT    Rental expense
    2265-2013    General Government    ATRIUS HEALTH INC    $ 145.24    5/22/13    FIRE DEPT HEADQUARTERS    560854    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    21943-2013    Education    ROBERT MELLO    $ 140.00    5/22/13    SCHOOL ADMINISTRATION    561008    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    6352-2013    General Government    DEBORAH BARTOLOMEU    $ 135.00    5/22/13    ELECTION COMMISSIONER    560817    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    16456-2013    General Government    MOUNT AUBURN PROFESSIONAL SERVICES    $ 132.45    5/22/13    FIRE DEPT HEADQUARTERS    560935    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    4980-2013    General Government    COMCAST    $ 131.90    5/22/13    RECREATION AND YOUTH    560801    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    8905-2013    Education    GOV CONNECTION INC    $ 131.22    5/22/13    SCHOOL ADMINISTRATION    560848    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    18252-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 125.00    5/22/13    SCHOOL ADMINISTRATION    560950    DAYCARE-DW-CIVIC    SCHDPTDAYCRE-DW-PROF&TECH    Education-related
    22892-2013    Education    SCIENCE NATIONAL HONOR SOCIETY    $ 125.00    5/22/13    SCHOOL ADMINISTRATION    561015    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    4589-2013    Education    CHAMPIONS CHOICE INC    $ 124.00    5/22/13    SCHOOL ADMINISTRATION    560795    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    17650-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 116.98    5/22/13    SCHOOL ADMINISTRATION    62    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    22115-2013    Education    SAL SALAMONE    $ 115.00    5/22/13    SCHOOL ADMINISTRATION    561011    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16483-2013    Education    MSC INDUSTRIAL SUPPLY CO INC    $ 112.60    5/22/13    SCHOOL ADMINISTRATION    560936    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    18180-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 109.38    5/22/13    BOARD OF ASSESSORS    560950    BD OF ASSESSORS ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    7881-2013    General Government    ESS GROUP INC    $ 108.00    5/22/13    OSPCD ADMINISTRATION    560832    LOWER MYSTIC RR IMPR MET    SITE IMP - PARK RECONSTRUCTION    Repairs and maintenance expense
    1994-2013    Education    ANSELM ADRIAN KING    $ 105.00    5/22/13    SCHOOL ADMINISTRATION    560775    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    18027-2013    General Government    NORFOLK SUFFOLK COUNTIES ASSESSORS ASSOC.    $ 105.00    5/22/13    BOARD OF ASSESSORS    560948    BD OF ASSESSORS ORDINARY MAINT    TUITION    Miscellaneous line item expenditures
    1431-2013    General Government    AIRGAS INC    $ 102.48    5/22/13    POLICE DEPARTMENT    560763    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    20996-2013    General Government    PET SUPPLIES "PLUS"    $ 101.98    5/22/13    POLICE DEPARTMENT    560988    POLICE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    1823-2013    General Government    AMEL HASSAN    $ 100.00    5/22/13    OSPCD ADMINISTRATION    560767    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    1958-2013    General Government    ANMOL BHARGO    $ 100.00    5/22/13    OSPCD ADMINISTRATION    560774    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2163-2013    General Government    ASMERET PETROS    $ 100.00    5/22/13    OSPCD ADMINISTRATION    560779    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5597-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 100.00    5/22/13    SCHOOL ADMINISTRATION    560802    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12124-2013    General Government    JAILENE ESMERALDA ESCOBAR    $ 100.00    5/22/13    OSPCD ADMINISTRATION    560868    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12513-2013    General Government    JOYTIKA BHARGO    $ 100.00    5/22/13    OSPCD ADMINISTRATION    560886    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12804-2013    General Government    KEVIN M BROOKS    $ 100.00    5/22/13    ARTS COUNCIL    560894    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    15768-2013    General Government    MIDDLESEX CHIEF OF POLICE ASSOC    $ 100.00    5/22/13    POLICE DEPARTMENT    560930    POLICE ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    16880-2013    General Government    NAVDEEP MAINI    $ 100.00    5/22/13    OSPCD ADMINISTRATION    560942    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    22950-2013    General Government    SELENA QUINTANILLA    $ 100.00    5/22/13    OSPCD ADMINISTRATION    561016    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24368-2013    General Government    SUSAN HASSAN    $ 100.00    5/22/13    OSPCD ADMINISTRATION    561036    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    26245-2013    General Government    YANIRA BARRERA    $ 100.00    5/22/13    OSPCD ADMINISTRATION    561063    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    1945-2013    General Government    ANIMAL CARE EQUIPMENT & SERVICES LLC    $ 96.40    5/22/13    POLICE DEPARTMENT    560773    POLICE-ANIMAL CTL ORD MAINT    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    14975-2013    Education    MASS INTERSCHOLASTIC ATHLETIC ASSOC.    $ 95.00    5/22/13    SCHOOL ADMINISTRATION    560920    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    9374-2013    General Government    HIGGINS CORPORATION    $ 94.75    5/22/13    POLICE DEPARTMENT    560861    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    14173-2013    Education    LD PRODUCTS INC    $ 94.26    5/22/13    SCHOOL ADMINISTRATION    560902    ART-SUPPLIES-DW-REG    ART-SUPPLIES-DW-REG-SUPPLIES    Education-related
    6971-2013    Education    DISCOUNT SCHOOL SUPPLY    $ 89.56    5/22/13    SCHOOL ADMINISTRATION    560822    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    18243-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 85.94    5/22/13    SCHOOL ADMINISTRATION    560950    SP-DW-EXPENSES    SOMCHILDCARE-DW-PROF&TECH    Education-related
    12564-2013    Education    JUSTIN R BUSWELL    $ 82.50    5/22/13    SCHOOL ADMINISTRATION    560888    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    6862-2013    General Government    DENNISON LUBRICANTS INC    $ 81.95    5/22/13    POLICE DEPARTMENT    560821    POLICE ORDINARY MAINTENANCE    EQUIP MAINTENANCE    Repairs and maintenance expense
    22725-2013    Education    SCHOOL SPECIALTY INC    $ 79.98    5/22/13    SCHOOL ADMINISTRATION    63    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    18405-2013    Public Works    NORTHERN BUSINESS MACHINE INC    $ 78.13    5/22/13    DEPARTMENT OF PUBLIC WORKS    560950    WATER ORDNARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    6182-2013    Education    DANIEL LAMBRINOS    $ 77.00    5/22/13    SCHOOL ADMINISTRATION    560810    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    6229-2013    Education    DAVID DAVIDSON    $ 77.00    5/22/13    SCHOOL ADMINISTRATION    560813    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    6305-2013    Education    DAVID PETERSON    $ 77.00    5/22/13    SCHOOL ADMINISTRATION    560816    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    9018-2013    Education    GUERIN MILLER    $ 77.00    5/22/13    SCHOOL ADMINISTRATION    560852    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    9278-2013    Education    HAWORTH C NEILD    $ 77.00    5/22/13    SCHOOL ADMINISTRATION    560855    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12184-2013    Education    JARED DOUCETTE    $ 77.00    5/22/13    SCHOOL ADMINISTRATION    560870    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12455-2013    Education    JON LOWE    $ 77.00    5/22/13    SCHOOL ADMINISTRATION    560881    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12474-2013    Education    JOSEPH CACCIATORE    $ 77.00    5/22/13    SCHOOL ADMINISTRATION    560883    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12491-2013    Education    JOSEPH M MARTIN    $ 77.00    5/22/13    SCHOOL ADMINISTRATION    560885    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12753-2013    Education    KENNETH HUGHES    $ 77.00    5/22/13    SCHOOL ADMINISTRATION    560891    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12809-2013    Education    KEVIN PARRIS    $ 77.00    5/22/13    SCHOOL ADMINISTRATION    560895    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14496-2013    Education    LINDSEY A PATTEN    $ 77.00    5/22/13    SCHOOL ADMINISTRATION    560905    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15685-2013    Education    MICHAEL DONOVAN    $ 77.00    5/22/13    SCHOOL ADMINISTRATION    560929    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23967-2013    Education    STEPHEN F FREKER    $ 77.00    5/22/13    SCHOOL ADMINISTRATION    561029    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    24552-2013    Education    THOMAS CLEWS    $ 77.00    5/22/13    SCHOOL ADMINISTRATION    561042    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    24355-2013    General Government    SURGI-CARE INC    $ 76.86    5/22/13    FIRE DEPT HEADQUARTERS    561035    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    16449-2013    General Government    MOUNT AUBURN HOSPITAL    $ 75.00    5/22/13    FIRE DEPT HEADQUARTERS    560934    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    6190-2013    Education    DANIEL TOBIN    $ 70.00    5/22/13    SCHOOL ADMINISTRATION    560811    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12390-2013    Education    JOHN M RYAN    $ 70.00    5/22/13    SCHOOL ADMINISTRATION    560875    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16526-2013    General Government    MUNICIPAL GRAPHICS INC    $ 70.00    5/22/13    POLICE DEPARTMENT    560937    POLICE ORDINARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    23414-2013    General Government    SOMERVILLE NEWS    $ 70.00    5/22/13    PURCHASING DEPARTMENT    561023    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    23485-2013    General Government    SOMERVILLE NEWS    $ 65.00    5/22/13    OSPCD ADMINISTRATION    561023    SOM.AFFORDABLE HOUSING    ADVERTISING    Advertising
    6096-2013    Education    CRYSTAL CHEMICAL AND PACKING CO INC    $ 64.35    5/22/13    SCHOOL ADMINISTRATION    560807    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    3244-2013    General Government    BOSTON SAW & KNIFE    $ 64.20    5/22/13    RECREATION AND YOUTH    560789    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    2843-2013    Public Works    BOB'S TIRE CO    $ 63.00    5/22/13    DEPARTMENT OF PUBLIC WORKS    560785    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    18166-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 62.50    5/22/13    COUNCIL ON AGING    560950    EXEC-COA ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    20300-2013    General Government    ORIENTAL TRADING CO INC    $ 58.99    5/22/13    COMMUNICATIONS DEPARTMENT    560957    CABLE/TELCO GRANT ACCOUNT    SUPPLIES    Miscellaneous line item
    7032-2013    Education    DONALD KING    $ 55.00    5/22/13    SCHOOL ADMINISTRATION    560823    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15226-2013    Education    MATTHEW VOGEL    $ 55.00    5/22/13    SCHOOL ADMINISTRATION    560922    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    21064-2013    Education    PHILLIP I. BOARDMAN    $ 55.00    5/22/13    SCHOOL ADMINISTRATION    560989    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    24052-2013    Education    STEVIE PATRICK    $ 55.00    5/22/13    SCHOOL ADMINISTRATION    561033    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    25556-2013    Education    VICTOR RASCHI    $ 55.00    5/22/13    SCHOOL ADMINISTRATION    561051    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    6567-2013    General Government    DEMOULAS SUPER MARKETS    $ 53.47    5/22/13    COUNCIL ON AGING    560820    TUFTS NEIGHBORHOOD SVC FUND 11    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    7650-2013    General Government    EDWARD J MOSTONE DPM    $ 52.37    5/22/13    POLICE DEPARTMENT    560829    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    7976-2013    General Government    FAMILY CARE CENTER PC    $ 52.37    5/22/13    FIRE DEPT HEADQUARTERS    560836    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    17677-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 52.31    5/22/13    SCHOOL ADMINISTRATION    62    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    24497-2013    Education    TEACHER'S DISCOVERY    $ 52.14    5/22/13    SCHOOL ADMINISTRATION    561039    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    15031-2013    Education    MASS. ASSN. OF SCHOOL COMMITTEES, INC    $ 50.00    5/22/13    SCHOOL ADMINISTRATION    560916    SCOMM-SC0MM-DW-UND    SCOMM--INSTATETRAVEL    Education-related
    5485-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 48.91    5/22/13    PERSONNEL DEPARTMENT    2358    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-CITY    Miscellaneous line item expenditures
    23972-2013    General Government    STEPHEN P MURPHY MD    $ 48.67    5/22/13    POLICE DEPARTMENT    561030    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    24618-2013    General Government    THOMAS P CHAMPION    $ 45.67    5/22/13    COMMUNICATIONS DEPARTMENT    561045    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    16552-2013    Education    MURPHY HESSE TOOMEY AND LEHANE    $ 45.00    5/22/13    SCHOOL ADMINISTRATION    560939    SPED-LEGAL-DW-UND    SPED-LEGAL-DW-UND-PROF&TECH    Education-related
    15077-2013    General Government    MASS. GENERAL PHYSICIANS ORGANIZATION    $ 44.33    5/22/13    FIRE DEPT HEADQUARTERS    560919    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    15450-2013    Education    MERRIMACK VALLEY SUPERINTENDENT'S ASSOCIATION    $ 41.00    5/22/13    SCHOOL ADMINISTRATION    560927    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    17744-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 40.13    5/22/13    SCHOOL ADMINISTRATION    62    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    6554-2013    General Government    DEMOULAS SUPER MARKETS    $ 34.99    5/22/13    COUNCIL ON AGING    560820    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    25646-2013    General Government    W B MASON CO INC    $ 33.80    5/22/13    AUDITING DEPARTMENT    61    AUDITING ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    8036-2013    Education    FEDEX    $ 31.50    5/22/13    SCHOOL ADMINISTRATION    560838    ADMIN-BSFIN-DW-UND    ADM-BSFIN-PROF&TECH    Professional services expense
    18137-2013    Education    NORTHEAST CUTLERY INC    $ 29.00    5/22/13    SCHOOL ADMINISTRATION    560949    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    16529-2013    General Government    MUNICIPAL LICENSING CORP.    $ 25.00    5/22/13    CITY CLERK OFFICE    560938    CITY CLERK ORDINARY MAINT    IN STATE CONFERENCES    Miscellaneous line item expenditures
    18118-2013    Education    NORTHEAST CUTLERY INC    $ 22.00    5/22/13    SCHOOL ADMINISTRATION    560949    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5509-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 19.44    5/22/13    PERSONNEL DEPARTMENT    2358    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    5125-2013    General Government    COMMERCE BANK    $ 15.68    5/22/13    AUDITING DEPARTMENT    2359    CABLE/TELCO GRANT ACCOUNT    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17246-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 15.68    5/22/13    COMMUNICATIONS DEPARTMENT    62    CABLE/TELCO GRANT ACCOUNT    OFFICE SUPPLIES    Miscellaneous line item
    15021-2013    Public Works    MASS WATER RESOURCES AUTHORITY    $ 1,388,727.80    5/29/13    DEPARTMENT OF PUBLIC WORKS    2360    SEWER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    15011-2013    Public Works    MASS WATER RESOURCES AUTHORITY    $ 616,789.60    5/29/13    DEPARTMENT OF PUBLIC WORKS    2360    WATER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    22091-2013    Education    S.P. & R TRANSPORTATION    $ 152,279.00    5/29/13    SCHOOL ADMINISTRATION    561513    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    7555-2013    Public Works    EASTERN MINERALS INC    $ 44,441.10    5/29/13    DEPARTMENT OF PUBLIC WORKS    561387    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    2977-2013    Education    BOSTON HIGASHI SCHOOL INC    $ 32,039.58    5/29/13    SCHOOL ADMINISTRATION    561337    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    5040-2013    General Government    COMMERCE BANK    $ 27,706.04    5/29/13    AUDITING DEPARTMENT    2361    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    14215-2013    Education    LEARNING CENTER FOR THE DEAF INC    $ 21,898.08    5/29/13    SCHOOL ADMINISTRATION    561436    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    95-2013    Public Works    A R BELLI INC    $ 21,091.84    5/29/13    DEPARTMENT OF PUBLIC WORKS    561295    WRA12-26-239 MWRA PROJECT    W/S RECONSTR/REPAIR    Repairs and maintenance expense
    4157-2013    General Government    CENTER FOR TEEN EMPOWERMENT,INC.    $ 21,002.26    5/29/13    OSPCD ADMINISTRATION    561352    12 PS TN EMPOWER YOTH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    16926-2013    General Government    NEPTUNE UNIFORMS & EQUIPMENT INC    $ 19,930.20    5/29/13    POLICE DEPARTMENT    561563    POLICE ORDINARY MAINTENANCE    COLORGUARD    Miscellaneous line item
    25940-2013    Public Works    WATER SAFETY SERVICES INC    $ 18,788.00    5/29/13    DEPARTMENT OF PUBLIC WORKS    561558    WATER ORDNARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    24927-2013    Education    THURSTON FOODS    $ 16,775.92    5/29/13    SCHOOL ADMINISTRATION    561546    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    8753-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 16,118.33    5/29/13    DEPARTMENT OF PUBLIC WORKS    561399    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    5067-2013    General Government    COMMERCE BANK    $ 16,079.16    5/29/13    AUDITING DEPARTMENT    2361    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    25291-2013    General Government    UNITED STATES POSTAL SVC    $ 15,372.00    5/29/13    CITY CLERK OFFICE    561553    CITY CLERK ORDINARY MAINT    POSTAGE    Miscellaneous line item
    5672-2013    Education    COMMUNITY THERAPEUTIC DAY SCHOOL    $ 13,264.56    5/29/13    SCHOOL ADMINISTRATION    561369    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4038-2013    Public Works    CDM SMITH INC    $ 13,223.65    5/29/13    DEPARTMENT OF PUBLIC WORKS    561351    WATER ORDNARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    14192-2013    Education    LEAGUE SCHOOL OF GREATER BOSTON    $ 12,869.34    5/29/13    SCHOOL ADMINISTRATION    561435    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    22872-2013    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 12,841.16    5/29/13    SCHOOL ADMINISTRATION    561516    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    20880-2013    Education    PEARSON EDUCATION INC    $ 11,791.19    5/29/13    SCHOOL ADMINISTRATION    561500    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    189-2013    Education    A RUSSO AND SONS INC    $ 11,658.72    5/29/13    SCHOOL ADMINISTRATION    68    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    25495-2013    General Government    VERIZON    $ 11,294.64    5/29/13    IT DEPARTMENT CITY HALL    561555    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    3407-2013    General Government    BROADWAY ELECTRICAL CO INC    $ 9,875.00    5/29/13    EXEC - CAPITAL PROJ MGMT    561340    MTC GREEN SCH INSTALL GRT 10    BUILDING RECONSTRUCTION    Property, plant and equipment
    6291-2013    Public Works    DAVID MACEACHERN    $ 9,651.50    5/29/13    DEPARTMENT OF PUBLIC WORKS    561377    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    8778-2013    General Government    GLOBAL TRAFFIC TECHNOLOGIES LLC    $ 7,885.41    5/29/13    FIRE DEPT HEADQUARTERS    561400    ASSISTANCE TO FF GRANT'11    PUBLIC SAFETY EQUIPMENT    Property, plant and equipment
    26009-2013    General Government    WESTON AND SAMPSON ENGINEERS INC    $ 7,730.00    5/29/13    EXEC - CAPITAL PROJ MGMT    83    EXEC-CPM ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    21665-2013    General Government    RICHARD MARIO A LESLIE    $ 7,500.00    5/29/13    OSPCD ADMINISTRATION    561508    USQ URBAN RENEWAL    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12047-2013    Public Works    J C MADIGAN INC    $ 7,135.79    5/29/13    DEPARTMENT OF PUBLIC WORKS    561416    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    14233-2013    Education    LEARNING PREP SCHOOL    $ 6,770.40    5/29/13    SCHOOL ADMINISTRATION    561437    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7392-2013    Education    EASTER SEALS-MA    $ 6,300.00    5/29/13    SCHOOL ADMINISTRATION    561385    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    22876-2013    Education    SCHOOLSPRING INC    $ 6,300.00    5/29/13    SCHOOL ADMINISTRATION    561517    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-PROF&TECH    Professional services expense
    2215-2013    Public Works    ASSOCIATED ELEVATOR COMPANIES INC.    $ 6,228.63    5/29/13    DEPARTMENT OF PUBLIC WORKS    561333    DPW-BLGD&GRNDS ORDINARY MAINT    ELEVATORS R & M    Repairs and maintenance expense
    7682-2013    General Government    ELECTION SYSTEMS AND SOFTWARE INC    $ 5,620.23    5/29/13    ELECTION COMMISSIONER    561389    ELECTIONS ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    1210-2013    General Government    AECOM TECHNICAL SERVICES INC    $ 5,500.00    5/29/13    OSPCD ADMINISTRATION    561319    SUSTAIN.COMM.CHALLENGE GRANT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    14955-2013    Education    MASS GENERAL HOSPITAL    $ 5,500.00    5/29/13    SCHOOL ADMINISTRATION    561444    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    22080-2013    General Government    S.C.M. COMMUNITY TRANSPORTATION CORP    $ 5,208.33    5/29/13    OSPCD ADMINISTRATION    561512    12 PS SCM ELDER TRANSP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5950-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 5,180.26    5/29/13    SCHOOL ADMINISTRATION    561371    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    3590-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 5,156.65    5/29/13    FIRE DEPT HEADQUARTERS    561344    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    15983-2013    Education    MILESTONES INC    $ 5,146.44    5/29/13    SCHOOL ADMINISTRATION    561452    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    1904-2013    Education    AMY BAMFORTH    $ 5,020.00    5/29/13    SCHOOL ADMINISTRATION    561325    CFCE13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    24361-2013    General Government    SUSAN E. M. LINN    $ 5,002.50    5/29/13    SOMERPROMISE ALLIANCE    561535    EXEC-SOMER PROM ORDINARY MAIN    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    14353-2013    Public Works    LIKARR INC    $ 4,905.00    5/29/13    DEPARTMENT OF PUBLIC WORKS    76    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    5130-2013    General Government    COMMERCE BANK    $ 4,643.15    5/29/13    AUDITING DEPARTMENT    2361    CDBG - GRANT FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    26022-2013    General Government    WESTON AND SAMPSON ENGINEERS INC    $ 4,250.00    5/29/13    OSPCD ADMINISTRATION    83    CDBG11 ADMIN    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    10546-2013    General Government    HOLOVAK AND COUGHLIN SPORTING GOODS INC    $ 4,225.00    5/29/13    RECREATION AND YOUTH    561412    PARKS AND RECREATION    RECREATION SUPPLIES    Miscellaneous line item
    23302-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 4,103.94    5/29/13    OSPCD ADMINISTRATION    561526    12 PS SHC PRJ SOUP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    18449-2013    Public Works    NORTHGATE RECYCLING INC    $ 4,020.00    5/29/13    DEPARTMENT OF PUBLIC WORKS    561470    SEWER ORDINARY MAINTENANCE    RUBBISH REMOVAL    Miscellaneous line item
    4594-2013    Education    CHARETTE CLARK PROD INC    $ 3,900.00    5/29/13    SCHOOL ADMINISTRATION    561353    KEP13 CONT SVC-DW-OTH INST    SCHOOL PROF & TECH SERVICES    Education-related
    18499-2013    Education    NRTBUS INC    $ 3,658.00    5/29/13    SCHOOL ADMINISTRATION    561471    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    11773-2013    General Government    INGRAM INDUSTRIES INC    $ 3,630.78    5/29/13    SOMERVILLE PUBLIC LIBRARY    561415    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    21228-2013    General Government    POWER WASHER SALES LLC    $ 3,595.00    5/29/13    FIRE DEPT HEADQUARTERS    561505    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    3594-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 3,552.49    5/29/13    FIRE DEPT HEADQUARTERS    561346    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    11337-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 3,541.61    5/29/13    FIRE DEPT HEADQUARTERS    73    FIRE ORDINARY MAINTENANCE    FIRE HOSES-REPAIRS/PARTS    Repairs and maintenance expense
    23132-2013    Public Works    SIEMENS INDUSTRY INC    $ 3,363.89    5/29/13    DEPARTMENT OF PUBLIC WORKS    561522    DPW-ELEC ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14660-2013    Education    MAKING THE JUMP LLC    $ 3,360.00    5/29/13    SCHOOL ADMINISTRATION    561443    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    5054-2013    General Government    COMMERCE BANK    $ 3,127.34    5/29/13    AUDITING DEPARTMENT    2361    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    12883-2013    Public Works    KONE INC    $ 3,100.00    5/29/13    DEPARTMENT OF PUBLIC WORKS    561430    DPW-BLGD&GRNDS ORDINARY MAINT    ELEVATORS R & M    Repairs and maintenance expense
    10214-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 3,079.30    5/29/13    DEPARTMENT OF PUBLIC WORKS    72    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    23766-2013    Public Works    SPECIAL AGENT SYSTEMS INC    $ 2,782.00    5/29/13    DEPARTMENT OF PUBLIC WORKS    561532    DPW-BLGD&GRNDS ORDINARY MAINT    ALARMS    Miscellaneous line item
    5100-2013    General Government    COMMERCE BANK    $ 2,766.74    5/29/13    AUDITING DEPARTMENT    2361    KINDER ENHANCEMENT PGM    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    26139-2013    Education    WILSON LANGUAGE TRAINING CORP    $ 2,748.90    5/29/13    SCHOOL ADMINISTRATION    84    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    4809-2013    Education    CITY OF HAVERHILL    $ 2,665.00    5/29/13    SCHOOL ADMINISTRATION    561357    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    4230-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 2,546.08    5/29/13    SCHOOL ADMINISTRATION    71    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    14482-2013    Education    LINDENMEYR MUNROE    $ 2,363.15    5/29/13    SCHOOL ADMINISTRATION    561441    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    1046-2013    Public Works    A.A. WILL SAND AND GRAVEL CORP    $ 2,347.32    5/29/13    DEPARTMENT OF PUBLIC WORKS    561296    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS PARKS & PLAYGRNDS    Repairs and maintenance expense
    2881-2013    General Government    BOREAL MEDIA TECHNOLOGIES    $ 2,335.00    5/29/13    COMMUNICATIONS DEPARTMENT    561336    CABLE/TELCO GRANT ACCOUNT    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    25947-2013    Public Works    WATER WORKS SUPPLY CORP.    $ 2,284.96    5/29/13    DEPARTMENT OF PUBLIC WORKS    561559    WATER CAPITAL OUTLAY    HYDRANTS    Property, plant and equipment
    2767-2013    Public Works    BIG BELLY SOLAR INC    $ 2,212.00    5/29/13    DEPARTMENT OF PUBLIC WORKS    81    DPW-SANITATION ORDINARY MAINT    RECYCLING    Miscellaneous line item
    12549-2013    General Government    JUST A START CORPORATION    $ 2,125.00    5/29/13    OSPCD ADMINISTRATION    561426    12 PS JUSTASTART MENTR    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    3897-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 2,036.65    5/29/13    SCHOOL ADMINISTRATION    70    BIOG13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5114-2013    General Government    COMMERCE BANK    $ 2,036.65    5/29/13    AUDITING DEPARTMENT    2361    BIOGEN IDEC FOUNDATION    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    1979-2013    General Government    ANNE M. THOMAS    $ 2,000.00    5/29/13    LAW DEPARTMENT    561327    LAW ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    8812-2013    Education    GOPHER SPORT /PROPHET CORP    $ 1,976.34    5/29/13    SCHOOL ADMINISTRATION    561401    SHS-INSTEQUIP-SHS-REG    SHS-INSTEQUIP-SHS-REG-SUPPLIES    Education-related
    8765-2013    General Government    GLOBAL TRAFFIC TECHNOLOGIES LLC    $ 1,971.35    5/29/13    FIRE DEPT HEADQUARTERS    561400    FIRE DEPT SPECIAL ITEMS    FIRE GRANT MATCH    Miscellaneous line item
    4785-2013    Education    CITY OF CHELSEA    $ 1,912.50    5/29/13    SCHOOL ADMINISTRATION    561356    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    13439-2013    Education    LARONGA BAKERY INC    $ 1,747.65    5/29/13    SCHOOL ADMINISTRATION    75    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    1835-2013    Education    AMERICAN COUNCIL ON ED    $ 1,725.00    5/29/13    SCHOOL ADMINISTRATION    561323    GED13 SUPP-DW-OTHR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    1278-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 1,683.47    5/29/13    DEPARTMENT OF PUBLIC WORKS    561320    DPW HIGHWAY ORDINARY MAINT    BITUMINOUS SUPPLIES    Education-related
    8094-2013    General Government    FIRE AND RESCUE TRAINING INC    $ 1,600.00    5/29/13    FIRE DEPT HEADQUARTERS    561395    FIRE PERSONAL SERVICES    IN SERVICE TRAINING    Miscellaneous line item expenditures
    12214-2013    General Government    JB SIMONS INC    $ 1,587.50    5/29/13    FIRE DEPT HEADQUARTERS    561422    EMERG MGMT ORDINARY MAINT    UNIFORMS    Miscellaneous line item
    5106-2013    General Government    COMMERCE BANK    $ 1,488.91    5/29/13    AUDITING DEPARTMENT    2361    ABE DOE STATE    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17602-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 1,488.91    5/29/13    SCHOOL ADMINISTRATION    79    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3991-2013    General Government    CATHOLIC CHARITIES    $ 1,474.53    5/29/13    OSPCD ADMINISTRATION    561350    12 STREET OUTREACH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25759-2013    General Government    W B MASON CO INC    $ 1,439.92    5/29/13    TRAFFIC AND PARKING    77    TRAFFIC & PARKING ORD MAINT    COMPUTER EQUIPMENT    Property, plant and equipment
    12212-2013    General Government    JB SIMONS INC    $ 1,436.80    5/29/13    FIRE DEPT HEADQUARTERS    561422    FIRE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    15895-2013    General Government    MIDWEST TAPE LLC    $ 1,424.68    5/29/13    SOMERVILLE PUBLIC LIBRARY    561451    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    16605-2013    General Government    MYSTIC LEARNING CENTER INC    $ 1,424.27    5/29/13    OSPCD ADMINISTRATION    561457    12 PS MYSTIC COMP YUTH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2891-2013    General Government    BOREAL MEDIA TECHNOLOGIES    $ 1,420.00    5/29/13    FIRE DEPT HEADQUARTERS    561336    FIRE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    13124-2013    Education    LAKESHORE LEARNING MATERIALS    $ 1,407.57    5/29/13    SCHOOL ADMINISTRATION    74    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    23241-2013    General Government    SOMERVILLE COMMUNITY ACCESS TELEVISION INC    $ 1,400.00    5/29/13    OSPCD ADMINISTRATION    561525    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24559-2013    General Government    THOMAS J. MCGIVNEY    $ 1,400.00    5/29/13    ELECTION COMMISSIONER    561545    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    2120-2013    General Government    ARCAND SALES & SERVICE INC    $ 1,311.86    5/29/13    FIRE DEPT HEADQUARTERS    561330    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    9494-2013    General Government    HIGHLAND AUTO PARTS INC    $ 1,272.87    5/29/13    FIRE DEPT HEADQUARTERS    72    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    20698-2013    General Government    PAETEC COMMUNICATIONS INC    $ 1,243.05    5/29/13    IT DEPARTMENT CITY HALL    561498    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    14653-2013    Public Works    MAHONEY'S ROCKY LEDGE    $ 1,232.00    5/29/13    DEPARTMENT OF PUBLIC WORKS    561442    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    15315-2013    Education    MAY INSTITUTE INC    $ 1,220.00    5/29/13    SCHOOL ADMINISTRATION    78    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    2054-2013    Education    APPLE INC    $ 1,196.00    5/29/13    SCHOOL ADMINISTRATION    561329    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    23853-2013    Public Works    STANDARD ELECTRIC SUPPLY COMPANY INC    $ 1,187.40    5/29/13    DEPARTMENT OF PUBLIC WORKS    82    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    23282-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 1,156.53    5/29/13    OSPCD ADMINISTRATION    561526    SOM.AFFORDABLE HOUSING    HOUSING ASSISTANCE    Miscellaneous line item
    3570-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 1,151.18    5/29/13    OSPCD ADMINISTRATION    561342    12 PS PUB HLTH HGH SCH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7061-2013    Public Works    DOOR SYSTEMS INC    $ 1,107.95    5/29/13    DEPARTMENT OF PUBLIC WORKS    561383    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    16518-2013    General Government    MUNICIPAL CODE CORP.    $ 1,058.00    5/29/13    CITY CLERK OFFICE    561456    CITY CLERK ORDINARY MAINT    BOOKS & BOOKBINDING    Books
    7762-2013    Education    ENCHANTED LEARNING LLC    $ 1,000.00    5/29/13    SCHOOL ADMINISTRATION    561390    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    5562-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 900.00    5/29/13    POLICE DEPARTMENT    561362    POLICE AGENCY FUND    DUE TO COMMONWLTH OF MASS    Miscellaneous line item
    23027-2013    Public Works    SHAWN P. TIERNAN    $ 880.00    5/29/13    DEPARTMENT OF PUBLIC WORKS    561520    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    1084-2013    Education    ACCEPT EDUC COLLABORATIVE    $ 873.12    5/29/13    SCHOOL ADMINISTRATION    561317    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    21241-2013    Public Works    PREMIER SUPPLY INC    $ 868.08    5/29/13    DEPARTMENT OF PUBLIC WORKS    561506    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    5139-2013    General Government    COMMERCE BANK    $ 864.00    5/29/13    AUDITING DEPARTMENT    2361    SEWER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    26008-2013    Public Works    WESTON & SAMPSON CMR INC    $ 864.00    5/29/13    DEPARTMENT OF PUBLIC WORKS    86    SEWER ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    23597-2013    Public Works    SONEPAR DIST NEW ENG INC    $ 845.82    5/29/13    DEPARTMENT OF PUBLIC WORKS    561530    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    6031-2013    Public Works    CREATIVE SIGNS INC    $ 844.00    5/29/13    DEPARTMENT OF PUBLIC WORKS    561372    DPW-SANITATION ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    12801-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 800.00    5/29/13    OSPCD ADMINISTRATION    561427    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    15482-2013    Public Works    METRON FARNIER LLC    $ 753.81    5/29/13    DEPARTMENT OF PUBLIC WORKS    561448    WATER CAPITAL OUTLAY    WATER METERS & PARTS    Repairs and maintenance expense
    4883-2013    Public Works    CNS INDUSTRIES INC.    $ 736.51    5/29/13    DEPARTMENT OF PUBLIC WORKS    561360    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    3804-2013    Education    CAMBRIDGE UNIVERSITY PRESS    $ 711.30    5/29/13    SCHOOL ADMINISTRATION    561348    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    16515-2013    General Government    MUNICIPAL CODE CORP.    $ 700.00    5/29/13    IT DEPARTMENT CITY HALL    561456    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    3764-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 680.63    5/29/13    WORKER COMPENSATION    561344    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    7002-2013    Public Works    DLP INDUSTRIES INC    $ 680.57    5/29/13    DEPARTMENT OF PUBLIC WORKS    561382    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    3797-2013    Education    CAMBRIDGE RENTAL EQUIPMENT INC    $ 680.00    5/29/13    SCHOOL ADMINISTRATION    561347    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    3398-2013    Education    BROADWAY BRAKE CORP.    $ 661.95    5/29/13    SCHOOL ADMINISTRATION    561339    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    16049-2013    General Government    MINUTEMAN TRUCK INC    $ 654.99    5/29/13    FIRE DEPT HEADQUARTERS    561453    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    8845-2013    Education    GOV CONNECTION INC    $ 653.65    5/29/13    SCHOOL ADMINISTRATION    561402    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    16129-2013    General Government    MODERN PEST SERVICES INC    $ 638.00    5/29/13    OSPCD ADMINISTRATION    85    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    21212-2013    General Government    POSTMASTER-BOSTON    $ 635.00    5/29/13    ELECTION COMMISSIONER    561504    ELECTIONS ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    2249-2013    Public Works    ATLANTIC BROOM SERVICE INC    $ 630.00    5/29/13    DEPARTMENT OF PUBLIC WORKS    69    DPW-BLGD&GRNDS ORDINARY MAINT    SIGNS AND CONES    Property, plant and equipment
    5082-2013    General Government    COMMERCE BANK    $ 605.28    5/29/13    AUDITING DEPARTMENT    2361    COMM.SCH.SACC.REVOLVING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    18148-2013    Public Works    NORTHEAST NURSERY INC    $ 599.00    5/29/13    DEPARTMENT OF PUBLIC WORKS    561468    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    16891-2013    Education    NCS PEARSON INC    $ 540.75    5/29/13    SCHOOL ADMINISTRATION    561460    SPED-TEST-DW-SPED    SPED-TEST-DW-SPED-SUPPLIES    Education-related
    1118-2013    Public Works    ACTION APPAREL INC    $ 526.50    5/29/13    DEPARTMENT OF PUBLIC WORKS    561318    DPW HIGHWAY ORDINARY MAINT    UNIFORMS    Miscellaneous line item
    5294-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 515.00    5/29/13    TREASURY DEPARTMENT    561366    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    5295-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 515.00    5/29/13    TREASURY DEPARTMENT    561367    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    9306-2013    Education    HEALTH TRAINING EDU.SVC'S    $ 510.00    5/29/13    SCHOOL ADMINISTRATION    561408    SHS-MNTNCEQUIP-SHS-UND    SHS-MNTNCEQUIP-SHS-UND-PROF&TE    Education-related
    10740-2013    Public Works    HOME DEPOT    $ 505.33    5/29/13    DEPARTMENT OF PUBLIC WORKS    561413    DPW HIGHWAY ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    5572-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 500.00    5/29/13    SCHOOL ADMINISTRATION    561365    SCALE-DW-OTHRISVC    SCALEPROG-DW-PROF&TECH    Education-related
    25089-2013    General Government    TRIPLE P ENTERPRISES INC    $ 500.00    5/29/13    FIRE DEPT HEADQUARTERS    561549    EMERG MGMT ORDINARY MAINT    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    1420-2013    Public Works    AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC    $ 496.80    5/29/13    DEPARTMENT OF PUBLIC WORKS    561321    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    3372-2013    Education    BRINK'S INCORPORATED    $ 491.29    5/29/13    SCHOOL ADMINISTRATION    561338    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    12910-2013    General Government    KRISTIN ANNE NELSON    $ 480.00    5/29/13    RECREATION AND YOUTH    561431    PARKS AND RECREATION    PROFESSIONL & TECHNCL SVC    Professional services expense
    9363-2013    Education    HEWLETT PACKARD COMPANY    $ 476.00    5/29/13    SCHOOL ADMINISTRATION    561410    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    6959-2013    Public Works    DIG SAFE SYSTEM INC    $ 457.85    5/29/13    DEPARTMENT OF PUBLIC WORKS    561381    DPW-ADMIN ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14381-2013    General Government    LINDA SACENTI    $ 450.00    5/29/13    COMMUNICATIONS DEPARTMENT    561440    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12090-2013    Public Works    JACK YOUNG COMPANY INC    $ 428.89    5/29/13    DEPARTMENT OF PUBLIC WORKS    561417    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    26135-2013    Education    WILMINGTON COLD STORAGE INC    $ 406.84    5/29/13    SCHOOL ADMINISTRATION    561560    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    23716-2013    Education    SONNY'S PIZZA INC    $ 404.00    5/29/13    SCHOOL ADMINISTRATION    561531    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    8096-2013    General Government    FIRE CHIEFS' ASSN OF MASS INC    $ 400.00    5/29/13    FIRE DEPT HEADQUARTERS    561396    FIRE ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    26257-2013    General Government    YUKO TAKAGI    $ 400.00    5/29/13    SOMERVILLE PUBLIC LIBRARY    561562    LIBRARIES ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    25694-2013    General Government    W B MASON CO INC    $ 393.15    5/29/13    OSPCD ADMINISTRATION    77    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    5661-2013    Education    COMMUNITY REHAB CARE INC    $ 385.00    5/29/13    SCHOOL ADMINISTRATION    561368    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    8296-2013    General Government    FUTURE TECHNOLOGIES GROUP INC.    $ 384.00    5/29/13    IT DEPARTMENT CITY HALL    561397    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    7488-2013    Education    EASTERN BUS CO INC    $ 380.00    5/29/13    SCHOOL ADMINISTRATION    561386    SHS-OSA-SHS-UND    SCHOOL TRAVEL IN STATE    Education-related
    12236-2013    General Government    JEFFREY BUCCI MD    $ 380.00    5/29/13    PERSONNEL DEPARTMENT    561424    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4607-2013    General Government    CHELSEA MRI PC    $ 377.42    5/29/13    POLICE DEPARTMENT    561354    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    17443-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 377.26    5/29/13    FIRE DEPT HEADQUARTERS    79    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    12854-2013    Public Works    KIP AMERICA    $ 359.47    5/29/13    DEPARTMENT OF PUBLIC WORKS    561428    SEWER ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    3449-2013    General Government    BUSINESS 21 PUBLISHING LLC    $ 354.00    5/29/13    PERSONNEL DEPARTMENT    561341    PERSONNEL ORDINARY MAINT    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    14295-2013    General Government    LEXISNEXIS    $ 330.01    5/29/13    LAW DEPARTMENT    561438    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    9059-2013    Public Works    HAMMOND PAINT AND CHEMICAL COMPANY INC    $ 324.00    5/29/13    DEPARTMENT OF PUBLIC WORKS    561406    SEWER ORDINARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    15775-2013    General Government    MIDDLESEX GASES AND TECHNOL INC    $ 323.62    5/29/13    FIRE DEPT HEADQUARTERS    561450    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    7007-2013    Public Works    DLP INDUSTRIES INC    $ 317.24    5/29/13    DEPARTMENT OF PUBLIC WORKS    561382    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    6097-2013    Education    CRYSTAL CHEMICAL AND PACKING CO INC    $ 311.10    5/29/13    SCHOOL ADMINISTRATION    561373    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    5683-2013    General Government    CONCENTRA HEALTH SVC INC    $ 301.50    5/29/13    PERSONNEL DEPARTMENT    561370    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21731-2013    Education    RICOH USA INC    $ 299.15    5/29/13    SCHOOL ADMINISTRATION    561510    COMMSCH SACC-DW-CIVIC    SCHOOL LEASE/RENT EQUIP.    Education-related
    8920-2013    Education    GRACELAND COLLEGE FOR PROFESSIONAL DEVELOPMENT    $ 299.00    5/29/13    SCHOOL ADMINISTRATION    561403    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-PROF&TECH    Professional services expense
    13140-2013    Education    LAKESHORE LEARNING MATERIALS    $ 298.43    5/29/13    SCHOOL ADMINISTRATION    74    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    22322-2013    Education    SCHOOL SPECIALTY INC    $ 289.50    5/29/13    SCHOOL ADMINISTRATION    80    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    2450-2013    General Government    BAKER AND TAYLOR INC    $ 285.99    5/29/13    SOMERVILLE PUBLIC LIBRARY    561334    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    23361-2013    General Government    SOMERVILLE MUSEUM    $ 273.43    5/29/13    OSPCD ADMINISTRATION    561527    OSPCD-EC DEV ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22159-2013    General Government    SATCOM DIRECT COMM INC    $ 257.50    5/29/13    IT DEPARTMENT CITY HALL    561515    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    9304-2013    Education    HEALTH TRAINING EDU.SVC'S    $ 255.00    5/29/13    SCHOOL ADMINISTRATION    561408    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    13183-2013    Public Works    LANDSCAPEXPRESS INC    $ 250.00    5/29/13    DEPARTMENT OF PUBLIC WORKS    561433    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    3981-2013    General Government    CATALDO AMBULANCE SVC INC    $ 247.99    5/29/13    WORKER COMPENSATION    561349    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    16696-2013    General Government    NATIONAL COMMUNITY DEVELOPMENT ASSOC REGION 1    $ 240.00    5/29/13    OSPCD ADMINISTRATION    561458    12 CDBG ADMIN    IN STATE CONFERENCES    Miscellaneous line item expenditures
    23932-2013    General Government    STATE INDUSTRIAL PRODUCTS    $ 236.48    5/29/13    FIRE DEPT HEADQUARTERS    561534    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    9347-2013    Education    HENRY SCHEIN INC    $ 230.86    5/29/13    SCHOOL ADMINISTRATION    561409    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    21210-2013    General Government    POSTMASTER-BOSTON    $ 200.00    5/29/13    ELECTION COMMISSIONER    561502    ELECTIONS ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    21211-2013    General Government    POSTMASTER-BOSTON    $ 200.00    5/29/13    ELECTION COMMISSIONER    561503    ELECTIONS ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    25169-2013    General Government    TSANG AND WU INC    $ 200.00    5/29/13    ELECTION COMMISSIONER    561550    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    15078-2013    General Government    MASS. GENERAL PHYSICIANS ORGANIZATION    $ 181.08    5/29/13    FIRE DEPT HEADQUARTERS    561445    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    23416-2013    General Government    SOMERVILLE NEWS    $ 180.00    5/29/13    PURCHASING DEPARTMENT    561528    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    8602-2013    General Government    GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS INC    $ 179.25    5/29/13    CITY CLERK OFFICE    561398    CITY CLERK ORDINARY MAINT    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    20415-2013    General Government    ORTHOPEDIC & SPORTS PHYSICAL THERAPY    $ 175.31    5/29/13    WORKER COMPENSATION    561472    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    1842-2013    General Government    AMERICAN LIBRARY ASSOC.    $ 175.00    5/29/13    SOMERVILLE PUBLIC LIBRARY    561324    LIBRARIES ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    2053-2013    Education    APPLE INC    $ 171.00    5/29/13    SCHOOL ADMINISTRATION    561329    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    23789-2013    General Government    SPORTS MEDICINE NORTH    $ 164.68    5/29/13    POLICE DEPARTMENT    561533    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    25787-2013    Education    W B MASON CO INC    $ 163.05    5/29/13    SCHOOL ADMINISTRATION    77    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    11342-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 156.00    5/29/13    FIRE DEPT HEADQUARTERS    73    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    17539-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 152.73    5/29/13    SCHOOL ADMINISTRATION    79    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    20695-2013    General Government    PACEY C. FOSTER    $ 150.00    5/29/13    ARTS COUNCIL    561497    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23523-2013    General Government    SOMERVILLE-CAMBRIDGE ELDER SERVICES INC    $ 149.60    5/29/13    COUNCIL ON AGING    561529    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    8934-2013    General Government    GRAINGER    $ 148.10    5/29/13    FIRE DEPT HEADQUARTERS    561404    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    17985-2013    General Government    NI GOVERNMENT SERVICES INC    $ 147.45    5/29/13    IT DEPARTMENT CITY HALL    561466    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    17092-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 144.22    5/29/13    ARTS COUNCIL    79    EXEC-ARTS CNCL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    13152-2013    Education    LAKESHORE LEARNING MATERIALS    $ 138.57    5/29/13    SCHOOL ADMINISTRATION    74    WHCS-OIM-WHCS-REG    WHCS-OIM-WHCS-REG-SUPPLIES    Education-related
    16356-2013    Education    MOORE MEDICAL LLC    $ 133.69    5/29/13    SCHOOL ADMINISTRATION    561455    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    13304-2013    Public Works    LARCHMONT ENGINEERING AND IRRIGATION INC    $ 133.11    5/29/13    DEPARTMENT OF PUBLIC WORKS    561434    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS PARKS & PLAYGRNDS    Repairs and maintenance expense
    17270-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 132.61    5/29/13    CITY CLERK OFFICE    79    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    75-2013    General Government    A D STARR LLC    $ 130.80    5/29/13    RECREATION AND YOUTH    561294    REC/YOUTH PROG ORDINARY MAINT    ATHLETIC SUPPLIES    Athletics expense
    25761-2013    Education    W B MASON CO INC    $ 126.71    5/29/13    SCHOOL ADMINISTRATION    77    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15297-2013    General Government    MAUREEN MURPHY    $ 125.00    5/29/13    FIRE DEPT HEADQUARTERS    561446    FIRE ORDINARY MAINTENANCE    COMMUNICATIONS    Miscellaneous line item
    10501-2013    Education    HILLSIDE AUTO REPAIR INC    $ 124.00    5/29/13    SCHOOL ADMINISTRATION    561411    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-SUPPLIES    Education-related
    2146-2013    Education    ARLMONT TRANSPORTATION CO    $ 123.75    5/29/13    SCHOOL ADMINISTRATION    561331    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    7847-2013    General Government    ERC WIPING PRODUCTS INC    $ 120.50    5/29/13    FIRE DEPT HEADQUARTERS    561392    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    15445-2013    General Government    MELROSE WAKEFIELD EMERGENCY PHYSICIANS    $ 113.24    5/29/13    WORKER COMPENSATION    561447    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    20429-2013    Education    OXFORD UNIVERSITY PRESS    $ 112.88    5/29/13    SCHOOL ADMINISTRATION    561473    CIV13 SUPP-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    6327-2013    Education    DAYE DISTRIBUTORS INC    $ 110.00    5/29/13    SCHOOL ADMINISTRATION    561378    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    1130-2013    Public Works    ACTION APPAREL INC    $ 109.80    5/29/13    DEPARTMENT OF PUBLIC WORKS    561318    SEWER ORDINARY MAINTENANCE    UNIFORMS    Miscellaneous line item
    12870-2013    Education    KITTREDGE EQUIPMENT CO INC    $ 100.56    5/29/13    SCHOOL ADMINISTRATION    561429    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    1824-2013    General Government    AMEL HASSAN    $ 100.00    5/29/13    OSPCD ADMINISTRATION    561322    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    1959-2013    General Government    ANMOL BHARGO    $ 100.00    5/29/13    OSPCD ADMINISTRATION    561326    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2164-2013    General Government    ASMERET PETROS    $ 100.00    5/29/13    OSPCD ADMINISTRATION    561332    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    6099-2013    General Government    CUMMINS NORTHEAST LLC    $ 100.00    5/29/13    FIRE DEPT HEADQUARTERS    561374    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    12125-2013    General Government    JAILENE ESMERALDA ESCOBAR    $ 100.00    5/29/13    OSPCD ADMINISTRATION    561418    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12514-2013    General Government    JOYTIKA BHARGO    $ 100.00    5/29/13    OSPCD ADMINISTRATION    561425    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    16881-2013    General Government    NAVDEEP MAINI    $ 100.00    5/29/13    OSPCD ADMINISTRATION    561459    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    22951-2013    General Government    SELENA QUINTANILLA    $ 100.00    5/29/13    OSPCD ADMINISTRATION    561519    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23243-2013    General Government    SOMERVILLE COMMUNITY ACCESS TELEVISION INC    $ 100.00    5/29/13    SOMERVILLE PUBLIC LIBRARY    561525    LIBRARIES ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    24369-2013    General Government    SUSAN HASSAN    $ 100.00    5/29/13    OSPCD ADMINISTRATION    561536    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    26246-2013    General Government    YANIRA BARRERA    $ 100.00    5/29/13    OSPCD ADMINISTRATION    561561    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25671-2013    General Government    W B MASON CO INC    $ 98.34    5/29/13    OSPCD ADMINISTRATION    77    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    23323-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 97.50    5/29/13    OSPCD ADMINISTRATION    561526    12 SHTR IPERATION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23068-2013    Education    SHI INTERNATIONAL CORP    $ 96.00    5/29/13    SCHOOL ADMINISTRATION    561521    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    16093-2013    General Government    MIRAK CHEVROLET INC    $ 95.15    5/29/13    FIRE DEPT HEADQUARTERS    561454    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    25258-2013    General Government    UNITED DIVERS INC    $ 95.00    5/29/13    FIRE DEPT HEADQUARTERS    561552    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    7973-2013    Public Works    FACTOR SYSTEMS INC    $ 90.35    5/29/13    DEPARTMENT OF PUBLIC WORKS    561393    WATER ORDNARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    4833-2013    General Government    CITY SOLICITORS AND TOWN COUNSEL ASSOCIATION    $ 90.00    5/29/13    LAW DEPARTMENT    561359    LAW ORDINARY MAINTENANCE    TUITION    Miscellaneous line item expenditures
    25549-2013    Education    VERNIER SOFTWARE AND TECHNOLOGY    $ 88.31    5/29/13    SCHOOL ADMINISTRATION    561556    BIOG13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    6127-2013    General Government    CYBERSOURCE CORPORATION    $ 85.05    5/29/13    RECREATION AND YOUTH    561375    REC/YOUTH PROG ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3556-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 85.00    5/29/13    PERSONNEL DEPARTMENT    561343    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22102-2013    General Government    SAGE PAYMENTS SOLUTIONS INC    $ 84.11    5/29/13    CITY CLERK OFFICE    561514    CITY CLERK ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21718-2013    General Government    RICOH AMERICAS CORP.    $ 83.28    5/29/13    RECREATION AND YOUTH    561509    REC/YOUTH PROG ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    14305-2013    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 77.25    5/29/13    BOARD OF ASSESSORS    561439    BD OF ASSESSORS ORDINARY MAINT    ONLINE SUBSCRIPTION    Dues and subscriptions
    4657-2013    Education    CHRISTOPHER DEVLIN    $ 77.00    5/29/13    SCHOOL ADMINISTRATION    561355    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    21925-2013    Education    ROBERT DELPONTE    $ 77.00    5/29/13    SCHOOL ADMINISTRATION    561511    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    22912-2013    Education    SEAN ROBERTS    $ 77.00    5/29/13    SCHOOL ADMINISTRATION    561518    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    21078-2013    Education    PHONAK LLC    $ 76.59    5/29/13    SCHOOL ADMINISTRATION    561501    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    5292-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    5/29/13    TREASURY DEPARTMENT    561363    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    5293-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    5/29/13    TREASURY DEPARTMENT    561364    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    17820-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 69.69    5/29/13    DEPARTMENT OF PUBLIC WORKS    79    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    6845-2013    General Government    DEMOULAS SUPER MARKETS    $ 68.00    5/29/13    RECREATION AND YOUTH    561379    REC/YOUTH PROG ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    2279-2013    General Government    ATRIUS HEALTH INC    $ 65.91    5/29/13    WORKER COMPENSATION    561407    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    18056-2013    General Government    NORTH SUBURBAN ORTHOPEDIC ASSOCIATES, INC.    $ 65.91    5/29/13    WORKER COMPENSATION    561467    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    3388-2013    General Government    BROADWAY BRAKE CORP.    $ 65.42    5/29/13    FIRE DEPT HEADQUARTERS    561339    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    17749-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 62.77    5/29/13    SCHOOL ADMINISTRATION    79    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    7025-2013    Public Works    DOMINIC SIRACO    $ 61.00    5/29/13    DEPARTMENT OF PUBLIC WORKS    561523    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    13026-2013    Public Works    L W BILLS CO    $ 59.00    5/29/13    DEPARTMENT OF PUBLIC WORKS    561432    DPW-ELEC ORDINARY MAINT    REPAIRS-FIRE ALARM    Repairs and maintenance expense
    17144-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 58.88    5/29/13    BOARD OF ASSESSORS    79    BD OF ASSESSORS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    23185-2013    General Government    SIRCHIE ACQUISITION CO    $ 58.78    5/29/13    FIRE DEPT HEADQUARTERS    561524    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    1998-2013    Education    ANTHONY DEFABRIZIO    $ 55.00    5/29/13    SCHOOL ADMINISTRATION    561328    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    6213-2013    Public Works    DAVE'S SEPTIC SERV    $ 54.00    5/29/13    DEPARTMENT OF PUBLIC WORKS    561376    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS-BUILDINGS    Rental expense
    25207-2013    Public Works    TURF EQUIPMENT PLUS INC    $ 48.25    5/29/13    DEPARTMENT OF PUBLIC WORKS    561551    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    25511-2013    Education    VERIZON    $ 46.09    5/29/13    SCHOOL ADMINISTRATION    561554    CIV13 OTHER-DW-CIVIC ACT    SCHOOL OTHER OTHER EXP.    Education-related
    23433-2013    General Government    SOMERVILLE NEWS    $ 45.00    5/29/13    CITY CLERK OFFICE    561528    CITY CLERK ORDINARY MAINT    ADVERTISING    Advertising
    21249-2013    Education    PRO LINGUA ASSOCIATES    $ 44.00    5/29/13    SCHOOL ADMINISTRATION    561507    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    10643-2013    Education    HOME DEPOT    $ 39.94    5/29/13    SCHOOL ADMINISTRATION    561414    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    16967-2013    General Government    NESTLE WATERS NORTH AMER.    $ 39.26    5/29/13    OSPCD ADMINISTRATION    561465    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    7801-2013    General Government    EOS APPROACH LLC    $ 39.00    5/29/13    PERSONNEL DEPARTMENT    561391    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15749-2013    General Government    MICRO CENTER    $ 34.66    5/29/13    IT DEPARTMENT CITY HALL    561449    INFO TECH ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    17914-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 32.94    5/29/13    RECREATION AND YOUTH    79    REC/YOUTH PROG ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    8921-2013    Education    GRACELAND COLLEGE FOR PROFESSIONAL DEVELOPMENT    $ 31.90    5/29/13    SCHOOL ADMINISTRATION    561403    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-ED SUPPLIES    Miscellaneous line item
    12170-2013    General Government    JAMES V BONO MD PC    $ 31.18    5/29/13    POLICE DEPARTMENT    561419    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    17003-2013    Education    NESTLE WATERS NORTH AMER.    $ 24.30    5/29/13    SCHOOL ADMINISTRATION    561464    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    9030-2013    General Government    HALLMARK HEALTH MEDICAL ASSOCIATES INC    $ 22.67    5/29/13    WORKER COMPENSATION    561405    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    8029-2013    General Government    FEDEX    $ 21.06    5/29/13    FIRE DEPT HEADQUARTERS    561394    FIRE ORDINARY MAINTENANCE    EXPRESS/FREIGHT    Miscellaneous line item
    22424-2013    Education    SCHOOL SPECIALTY INC    $ 17.84    5/29/13    SCHOOL ADMINISTRATION    80    KEP13 SUPP-DW-INST SOFTWARE    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17015-2013    Education    NESTLE WATERS NORTH AMER.    $ 17.52    5/29/13    SCHOOL ADMINISTRATION    561463    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    6784-2013    Education    DEMOULAS SUPER MARKETS    $ 16.56    5/29/13    SCHOOL ADMINISTRATION    561379    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    7197-2013    Public Works    DUPLITRON INC    $ 15.00    5/29/13    DEPARTMENT OF PUBLIC WORKS    561384    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    2700-2013    Education    BELMONT SPRINGS    $ 13.45    5/29/13    SCHOOL ADMINISTRATION    561335    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    6568-2013    General Government    DEMOULAS SUPER MARKETS    $ 12.94    5/29/13    COUNCIL ON AGING    561379    TUFTS NEIGHBORHOOD SVC FUND 11    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    4932-2013    General Government    COMCAST    $ 12.68    5/29/13    COMMUNICATIONS DEPARTMENT    561361    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25551-2013    Education    VERNIER SOFTWARE AND TECHNOLOGY    $ 11.69    5/29/13    SCHOOL ADMINISTRATION    561556    TNSF13 SUPP-SHS-OTHR INSTR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2689-2013    Education    BELMONT SPRINGS    $ 10.76    5/29/13    SCHOOL ADMINISTRATION    561335    SCALE-DW-OTHIMAT    SCALEPROG-DW-EDUCSUPP    Education-related
    16991-2013    Education    NESTLE WATERS NORTH AMER.    $ 10.36    5/29/13    SCHOOL ADMINISTRATION    561462    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    17028-2013    Education    NESTLE WATERS NORTH AMER.    $ 10.36    5/29/13    SCHOOL ADMINISTRATION    561461    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    3591-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 7.72    5/29/13    FIRE DEPT HEADQUARTERS    561345    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    20843-2013    General Government    PAUL RADVANY MD PC    $ 6.53    5/29/13    POLICE DEPARTMENT    561499    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    5267-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 344,234.73    6/5/13    TREASURY DEPARTMENT    561773    GENERAL FUND - CITY    RETIREMNT WITHHOLDINGS    Miscellaneous line item expenditures
    22998-2013    General Government    SEQUOIA CONSTRUCTION INC    $ 192,706.00    6/5/13    OSPCD ADMINISTRATION    561966    NEW PARK 15-25 CROSS ST EXP    NEW PARK CONSTRUCTION    Property, plant and equipment
    6501-2013    General Government    DELTA DENTAL OF MASSACHUSETTS    $ 190,112.10    6/5/13    PERSONNEL DEPARTMENT    561789    GENERAL FUND - CITY    DENTAL INSURANCE    Miscellaneous line item expenditures
    5041-2013    General Government    COMMERCE BANK    $ 93,259.06    6/5/13    AUDITING DEPARTMENT    2364    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    5055-2013    General Government    COMMERCE BANK    $ 92,236.60    6/5/13    AUDITING DEPARTMENT    2364    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    20682-2013    Public Works    P T KELLEY INC    $ 79,248.69    6/5/13    DEPARTMENT OF PUBLIC WORKS    561921    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    1662-2013    Public Works    AM - PM CLEANING CORPORATION    $ 68,021.00    6/5/13    DEPARTMENT OF PUBLIC WORKS    104    SCHL CUSTO ORDINARY MAINTENANC    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    21277-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 59,118.28    6/5/13    TRAFFIC AND PARKING    561939    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8785-2013    General Government    GLOBAL TRAFFIC TECHNOLOGIES LLC    $ 45,630.81    6/5/13    FIRE DEPT HEADQUARTERS    561821    ASSISTANCE TO FF GRANT'11    PUBLIC SAFETY EQUIPMENT    Property, plant and equipment
    15320-2013    Education    MAY INSTITUTE INC    $ 35,005.73    6/5/13    SCHOOL ADMINISTRATION    96    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    22988-2013    General Government    SEQUOIA CONSTRUCTION INC    $ 34,396.25    6/5/13    OSPCD ADMINISTRATION    561966    PARC HARRIS PARK    NEW PARK CONSTRUCTION    Property, plant and equipment
    15478-2013    Public Works    METROMEDIA ENERGY INC    $ 27,513.68    6/5/13    DEPARTMENT OF PUBLIC WORKS    561889    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    18415-2013    Public Works    NORTHGATE RECYCLING INC    $ 25,840.00    6/5/13    DEPARTMENT OF PUBLIC WORKS    561913    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    20965-2013    Education    PERKINS SCHOOL FOR THE BLIND    $ 20,893.17    6/5/13    SCHOOL ADMINISTRATION    561933    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4184-2013    General Government    CENTERS FOR MEDICARE & MEDICAID SERVICES    $ 20,070.60    6/5/13    PERSONNEL DEPARTMENT    2362    EXPENSE-HEALTH CLAIMS TRUST    MEDICARE PENALLTIES    Miscellaneous line item expenditures
    17933-2013    General Government    NEW ENGLAND POLICE VEHICLE LEASING CORP    $ 17,025.00    6/5/13    POLICE DEPARTMENT    561908    INS <20K POLICE    VEHICLES    Property, plant and equipment
    14217-2013    Education    LEARNING CENTER FOR THE DEAF INC    $ 16,643.00    6/5/13    SCHOOL ADMINISTRATION    561870    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    19639-2013    Public Works    NSTAR ELECTRIC    $ 16,383.92    6/5/13    DEPARTMENT OF PUBLIC WORKS    561914    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    6448-2013    General Government    DELL MARKETING L P    $ 15,035.84    6/5/13    CITY CLERK OFFICE    561788    CITY CLERK ORDINARY MAINT    R&M - SOFTWARE    Repairs and maintenance expense
    14869-2013    General Government    MARKINGS INC    $ 13,812.46    6/5/13    TRAFFIC AND PARKING    561878    TRAFFIC & PARKING ORD MAINT    REPAIRS-HIGHWAYS    Repairs and maintenance expense
    7715-2013    General Government    ELIZABETH A FLEMING    $ 13,316.25    6/5/13    WORKER COMPENSATION    561802    WORKERS COMP ORDINARY MAINT    LEGAL SERVICES    Miscellaneous line item
    11949-2013    General Government    INTRASYSTEMS INC    $ 13,162.00    6/5/13    IT DEPARTMENT CITY HALL    561846    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    15127-2013    Education    MASS.ASSOC.FOR THE BLIND    $ 12,879.15    6/5/13    SCHOOL ADMINISTRATION    561882    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    12029-2013    General Government    IXP CORPORATION    $ 11,875.00    6/5/13    OFFICE OF MAYOR    561849    EXEC ADMIN SPECIAL ITEMS    FIRE EVALUATION STUDY    Miscellaneous line item
    12673-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 11,593.00    6/5/13    TREASURY DEPARTMENT    561857    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-MONTHLY    Miscellaneous line item
    8772-2013    General Government    GLOBAL TRAFFIC TECHNOLOGIES LLC    $ 11,407.68    6/5/13    FIRE DEPT HEADQUARTERS    561821    FIRE DEPT SPECIAL ITEMS    FIRE GRANT MATCH    Miscellaneous line item
    5634-2013    Education    COMMUNICATIVE HEALTH CARE ASSOCIATES, INC.    $ 10,950.00    6/5/13    SCHOOL ADMINISTRATION    561777    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    21318-2013    Public Works    PRONTO PROPERTY SERVICES LLC    $ 10,771.90    6/5/13    DEPARTMENT OF PUBLIC WORKS    561942    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    21291-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 10,052.00    6/5/13    TRAFFIC AND PARKING    561939    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    22012-2013    General Government    ROOT CAUSE INSTITUTE INC    $ 10,000.00    6/5/13    SOMERPROMISE ALLIANCE    561958    EXEC-SOMER PROM ORDINARY MAIN    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    3853-2013    Public Works    CARLI FENCE CO INC    $ 9,742.03    6/5/13    DEPARTMENT OF PUBLIC WORKS    89    DPW-BLGD&GRNDS ORDINARY MAINT    FENCE INSTALLATION & MAIN    Repairs and maintenance expense
    16676-2013    Education    NASHOBA LEARNING GROUP INC    $ 9,050.40    6/5/13    SCHOOL ADMINISTRATION    561902    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4023-2013    General Government    CC-TEKNOLOGIES INC    $ 8,504.00    6/5/13    POLICE DEPARTMENT    561759    URBAN AREAS SECUR.INNIT./OEM11    PUBLIC SAFETY EQUIPMENT    Property, plant and equipment
    19922-2013    General Government    NSTAR ELECTRIC    $ 8,275.74    6/5/13    RECREATION AND YOUTH    561914    VETERANS RINK EXPENSES    ELECTRICITY    Utilities expense
    21296-2013    General Government    PROMOUNDS INC    $ 8,245.28    6/5/13    RECREATION AND YOUTH    561941    REC/YOUTH PROG ORDINARY MAINT    OTH EQUIPMENT NOT CAPITALIZE    Repairs and maintenance expense
    20795-2013    General Government    PAT'S AUTO BODY INC    $ 7,736.77    6/5/13    POLICE DEPARTMENT    561926    INS <20K POLICE    REPAIRS-VEHICLES    Repairs and maintenance expense
    23309-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 7,456.00    6/5/13    OSPCD ADMINISTRATION    561972    2011 HOME TBRA    HOUSING ASSISTANCE    Miscellaneous line item
    5068-2013    General Government    COMMERCE BANK    $ 7,418.70    6/5/13    AUDITING DEPARTMENT    2364    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    21245-2013    Public Works    PRIMO PAVING INC    $ 6,930.00    6/5/13    DEPARTMENT OF PUBLIC WORKS    561938    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    1354-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 6,562.44    6/5/13    DEPARTMENT OF PUBLIC WORKS    561720    WATER ORDNARY MAINTENANCE    BITUMINOUS SUPPLIES    Education-related
    4153-2013    Education    CENTER FOR RESPONSIVE SCHOOLS INC    $ 6,451.20    6/5/13    SCHOOL ADMINISTRATION    561911    ISP13 SUPP-WHCS-OTH SUPP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5087-2013    General Government    COMMERCE BANK    $ 6,389.55    6/5/13    AUDITING DEPARTMENT    2364    USDA FRESH FRUIT VEG.ARG./EDG.    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    7357-2013    Public Works    EAST COAST PETROLEUM STATE    $ 6,171.26    6/5/13    DEPARTMENT OF PUBLIC WORKS    561799    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    12724-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 6,065.00    6/5/13    TREASURY DEPARTMENT    561857    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    7957-2013    General Government    FACTOR SYSTEMS INC    $ 6,048.00    6/5/13    TREASURY DEPARTMENT    561808    TREAS/COLL ORDINARY MAINT    POSTAGE    Miscellaneous line item
    17057-2013    Education    NEW ENGLAND CENTER FOR CHILDREN, INC.    $ 5,932.20    6/5/13    SCHOOL ADMINISTRATION    561907    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    9252-2013    General Government    HARPERS DATA SERVICES INC    $ 5,708.10    6/5/13    TREASURY DEPARTMENT    561827    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    7240-2013    Public Works    EARTHWORKS LANDSCAPING CO INC    $ 5,671.43    6/5/13    DEPARTMENT OF PUBLIC WORKS    561798    DPW-BLGD&GRNDS ORDINARY MAINT    LOAM,SOD,FERTILIZER    Miscellaneous line item
    8196-2013    Education    FOLLETT EDUCATIONAL SERVICES INC    $ 5,619.90    6/5/13    SCHOOL ADMINISTRATION    103    SHS-TEXT-SHS-REG    SHS-TEXT-SHS-REG-SUPPLIES    Education-related
    901-2013    Education    A RUSSO AND SONS INC    $ 5,505.55    6/5/13    SCHOOL ADMINISTRATION    87    FFVP13 SUPP-DW-FOOD SVC    SCHOOL - FOOD SUPPLES    Education-related
    210-2013    Education    A RUSSO AND SONS INC    $ 5,136.01    6/5/13    SCHOOL ADMINISTRATION    87    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    11274-2013    Public Works    HUB TESTING LABORATORY INC    $ 5,098.00    6/5/13    DEPARTMENT OF PUBLIC WORKS    561842    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7882-2013    Education    ESTRELLITA INC    $ 4,645.19    6/5/13    SCHOOL ADMINISTRATION    561807    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    25577-2013    General Government    VISION APPRAISAL TECHNOLOGY, INC    $ 4,629.15    6/5/13    BOARD OF ASSESSORS    561998    BD OF ASSESSORS ORDINARY MAINT    PROPERTY DATA SERVICES    Miscellaneous line item
    3043-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 4,198.55    6/5/13    PERSONNEL DEPARTMENT    561748    GENERAL FUND - CITY    VOLUNTARY LIFE - CITY    Education-related
    12404-2013    Education    JOHN P. O'KEEFE    $ 4,100.00    6/5/13    SCHOOL ADMINISTRATION    561854    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    14354-2013    Public Works    LIKARR INC    $ 3,843.00    6/5/13    DEPARTMENT OF PUBLIC WORKS    94    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    3799-2013    Education    CAMBRIDGE RENTAL EQUIPMENT INC    $ 3,735.00    6/5/13    SCHOOL ADMINISTRATION    561756    SHS-OSA-SHS-UND    SHS-OSA-SHS-UND-PROF&TECH    Education-related
    21344-2013    General Government    PUBLIC CONSULTING GROUP INC    $ 3,628.66    6/5/13    BOARD OF HEALTH    561945    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22673-2013    Education    SCHOOL SPECIALTY INC    $ 3,372.64    6/5/13    SCHOOL ADMINISTRATION    99    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    23247-2013    General Government    SOMERVILLE COMMUNITY CORPORATION, INC.    $ 3,287.50    6/5/13    OSPCD ADMINISTRATION    561971    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    22710-2013    Education    SCHOOL SPECIALTY INC    $ 3,261.81    6/5/13    SCHOOL ADMINISTRATION    99    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    16098-2013    Public Works    MIRAK CHEVROLET INC    $ 3,230.18    6/5/13    DEPARTMENT OF PUBLIC WORKS    561895    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    2559-2013    Public Works    BANNER SYSTEMS OF MASSACHUSETTS INC    $ 3,176.80    6/5/13    DEPARTMENT OF PUBLIC WORKS    561742    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    2099-2013    Education    APPLE INC    $ 3,090.00    6/5/13    SCHOOL ADMINISTRATION    561734    FULLCIRCLE-CIT-FC-SPED    EDUCATIONAL SUPPLIES    Miscellaneous line item
    16864-2013    Education    NATIONAL HISTORY DAY INC    $ 3,030.00    6/5/13    SCHOOL ADMINISTRATION    561903    KEN-OSA-KEN-UND    KEN-OSA-KEN-UND-PROF&TECH    Education-related
    21846-2013    Education    RIVERSIDE COMMUNITY CARE INC    $ 3,000.00    6/5/13    SCHOOL ADMINISTRATION    561954    SS-PSYCH-DW-REG    SS-PSYCH-DW-REG-PROF&TECH    Education-related
    25303-2013    Education    UNITED STATES POSTAL SVC    $ 3,000.00    6/5/13    SCHOOL ADMINISTRATION    561993    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    25653-2013    General Government    W B MASON CO INC    $ 2,943.85    6/5/13    PURCHASING DEPARTMENT    95    PURCHASING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    8346-2013    General Government    GALE ASSOCIATES INC    $ 2,895.00    6/5/13    OSPCD ADMINISTRATION    561813    DESIGN IMPROV LINCOLN PARK    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7062-2013    Public Works    DOOR SYSTEMS INC    $ 2,833.86    6/5/13    DEPARTMENT OF PUBLIC WORKS    561795    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    18450-2013    Public Works    NORTHGATE RECYCLING INC    $ 2,690.00    6/5/13    DEPARTMENT OF PUBLIC WORKS    561913    SEWER ORDINARY MAINTENANCE    RUBBISH REMOVAL    Miscellaneous line item
    4810-2013    Education    CITY OF HAVERHILL    $ 2,665.00    6/5/13    SCHOOL ADMINISTRATION    561764    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    16326-2013    Public Works    MOHAWK SHADE AND BLIND CO INC    $ 2,645.00    6/5/13    DEPARTMENT OF PUBLIC WORKS    561897    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    22130-2013    General Government    SAMUEL M MIGDOLE    $ 2,625.00    6/5/13    PERSONNEL DEPARTMENT    561960    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2474-2013    General Government    BAKER AND TAYLOR INC    $ 2,575.78    6/5/13    SOMERVILLE PUBLIC LIBRARY    561741    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    24244-2013    Public Works    SUEZ ENERGY RESOURCES NA    $ 2,497.07    6/5/13    DEPARTMENT OF PUBLIC WORKS    561976    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    3017-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,473.08    6/5/13    PERSONNEL DEPARTMENT    561748    GENERAL FUND - CITY    GROUP LIFE INS.- CITY RETIREES    Miscellaneous line item expenditures
    3116-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,473.07    6/5/13    PERSONNEL DEPARTMENT    561748    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - CITY RETIREES    Miscellaneous line item expenditures
    20704-2013    Public Works    PALMER'S GARAGE INC    $ 2,466.31    6/5/13    DEPARTMENT OF PUBLIC WORKS    561923    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    21841-2013    Education    RIVERSIDE COMMUNITY CARE INC    $ 2,405.00    6/5/13    SCHOOL ADMINISTRATION    561953    SPED13 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    11787-2013    General Government    INGRAM INDUSTRIES INC    $ 2,390.66    6/5/13    SOMERVILLE PUBLIC LIBRARY    561843    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    2995-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,379.58    6/5/13    PERSONNEL DEPARTMENT    561748    GENERAL FUND - CITY    GROUP LIFE INS. - CITY    Miscellaneous line item expenditures
    3091-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,379.57    6/5/13    PERSONNEL DEPARTMENT    561748    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - CITY    Miscellaneous line item expenditures
    15917-2013    General Government    MIDWEST TAPE LLC    $ 2,341.86    6/5/13    SOMERVILLE PUBLIC LIBRARY    561894    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    25825-2013    Education    W B MASON CO INC    $ 2,293.44    6/5/13    SCHOOL ADMINISTRATION    95    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    21048-2013    Public Works    PETE'S TIRE BARNS INC    $ 2,286.72    6/5/13    DEPARTMENT OF PUBLIC WORKS    561936    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    6441-2013    General Government    DELL MARKETING L P    $ 2,283.28    6/5/13    IT DEPARTMENT CITY HALL    561788    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    4237-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 2,280.41    6/5/13    SCHOOL ADMINISTRATION    91    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    23821-2013    Education    SPRINGFIELD FOODSERVICE    $ 2,264.54    6/5/13    SCHOOL ADMINISTRATION    561974    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    20910-2013    Education    PEARSON EDUCATION INC    $ 2,225.76    6/5/13    SCHOOL ADMINISTRATION    561932    SHS-TEXT-SHS-REG    SHS-TEXT-SHS-REG-SUPPLIES    Education-related
    10556-2013    General Government    HOME DEPOT    $ 2,157.99    6/5/13    FIRE DEPT HEADQUARTERS    561837    FIRE ORDINARY MAINTENANCE    OTH EQUIPMENT NOT CAPITALIZE    Repairs and maintenance expense
    21855-2013    Education    RIVERSIDE COMMUNITY CARE INC    $ 2,145.00    6/5/13    SCHOOL ADMINISTRATION    561954    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-PROF&TEC    Education-related
    4874-2013    General Government    CLEVELAND FENCE CO INC    $ 2,007.00    6/5/13    TRAFFIC AND PARKING    561766    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    9372-2013    General Government    HIGGINS CORPORATION    $ 2,002.00    6/5/13    POLICE DEPARTMENT    561831    POLICE ORDINARY MAINTENANCE    EQUIP MAINTENANCE    Repairs and maintenance expense
    3440-2013    Education    BUREAU OF EDUCATION & RESEARCH INC    $ 1,945.00    6/5/13    SCHOOL ADMINISTRATION    561754    KEP13 TRAVEL-DW-PD STIPENDS    SCHOOL TRAVEL IN STATE    Education-related
    23028-2013    Public Works    SHAWN P. TIERNAN    $ 1,920.00    6/5/13    DEPARTMENT OF PUBLIC WORKS    561967    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    11253-2013    Education    HORACE MANN EDUCATIONAL ASSOCIATES INC    $ 1,906.25    6/5/13    SCHOOL ADMINISTRATION    561840    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    12999-2013    Public Works    L AND A FUTURE CORP    $ 1,857.75    6/5/13    DEPARTMENT OF PUBLIC WORKS    561862    DPW-BLGD&GRNDS ORDINARY MAINT    PAINT    Repairs and maintenance expense
    21986-2013    Public Works    ROD'S BEST PEST CONTROL    $ 1,845.00    6/5/13    DEPARTMENT OF PUBLIC WORKS    561956    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    18007-2013    Education    NO TEARS LEARNING INC    $ 1,809.50    6/5/13    SCHOOL ADMINISTRATION    92    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    21597-2013    General Government    RESOLUTION VIDEO INC    $ 1,790.00    6/5/13    POLICE DEPARTMENT    561949    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    23333-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 1,762.50    6/5/13    OSPCD ADMINISTRATION    561972    12 HMLS PREVENTION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25970-2013    General Government    WAYSIDE YOUTH AND FAMILY SUPPORT NETWORK INC    $ 1,736.28    6/5/13    OSPCD ADMINISTRATION    562002    2011 HOME TBRA    HOUSING ASSISTANCE    Miscellaneous line item
    3425-2013    General Government    BSN SPORTS    $ 1,697.73    6/5/13    RECREATION AND YOUTH    561752    PARKS AND RECREATION    RECREATION SUPPLIES    Miscellaneous line item
    22002-2013    General Government    RON SONNTAG PUBLIC RELATIONS INC    $ 1,675.01    6/5/13    TRAFFIC AND PARKING    561957    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    20155-2013    General Government    NSTAR GAS    $ 1,647.35    6/5/13    RECREATION AND YOUTH    561915    VETERANS RINK EXPENSES    NATURAL GAS    Utilities expense
    3055-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,644.13    6/5/13    PERSONNEL DEPARTMENT    561748    GENERAL FUND - CITY    VOLUNTARY LIFE - SCHOOL    Education-related
    3032-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,636.25    6/5/13    PERSONNEL DEPARTMENT    561748    GENERAL FUND - CITY    GROUP LIFE - SCHOOL RETIREES    Miscellaneous line item expenditures
    3128-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,636.25    6/5/13    PERSONNEL DEPARTMENT    561748    HEALTH & LIFE INS PERSONAL SVC    LIFE INS. - SCHOOL RETIREES    Miscellaneous line item expenditures
    6882-2013    Public Works    DESIGN CONSULTANTS INC    $ 1,630.00    6/5/13    DEPARTMENT OF PUBLIC WORKS    561792    CH 90 STREET RESURFAC FY12    INFR-STREET REPAIRS    Repairs and maintenance expense
    7221-2013    Education    E INC    $ 1,612.50    6/5/13    SCHOOL ADMINISTRATION    561797    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    25859-2013    Public Works    W J GROSVENOR AND CO INC    $ 1,566.90    6/5/13    DEPARTMENT OF PUBLIC WORKS    562000    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-BUILDINGS & GROUNDS    Repairs and maintenance expense
    15504-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 1,566.67    6/5/13    DEPARTMENT OF PUBLIC WORKS    97    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    23840-2013    Public Works    STANDARD ELECTRIC SUPPLY COMPANY INC    $ 1,566.55    6/5/13    DEPARTMENT OF PUBLIC WORKS    100    DPW-ELEC ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    2660-2013    General Government    BEANTOWN SPORTS INC    $ 1,555.00    6/5/13    OFFICE OF MAYOR    561744    EXEC.WASTE MANAGEMENT    UNIFORMS    Miscellaneous line item
    12823-2013    General Government    KGA INC    $ 1,550.00    6/5/13    PERSONNEL DEPARTMENT    561860    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21332-2013    Education    PROXY NETWORKS INC    $ 1,531.25    6/5/13    SCHOOL ADMINISTRATION    561943    TECH-DWIMT-DW-UND    TECH-DWIMT-DW-UND-PROF&TECH    Education-related
    4675-2013    General Government    CHRISTOPHER PAUL DEANGELIS    $ 1,500.00    6/5/13    BOARD OF HEALTH    561762    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18350-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 1,500.00    6/5/13    SCHOOL ADMINISTRATION    561912    WHCS-MNTNCEQUIP-WHCS-UND    WHCS-MNTNCEQUIP-WHCS-UND-P&T    Education-related
    22131-2013    General Government    SAMUEL M MIGDOLE    $ 1,500.00    6/5/13    PERSONNEL DEPARTMENT    561961    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1078-2013    Public Works    ACCENT BANNER LLC    $ 1,467.70    6/5/13    DEPARTMENT OF PUBLIC WORKS    561718    DPW-BLGD&GRNDS ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    5079-2013    General Government    COMMERCE BANK    $ 1,466.57    6/5/13    AUDITING DEPARTMENT    2364    GRAPHIC ARTS / PRINTING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17520-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 1,466.57    6/5/13    SCHOOL ADMINISTRATION    98    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    22719-2013    Education    SCHOOL SPECIALTY INC    $ 1,460.48    6/5/13    SCHOOL ADMINISTRATION    99    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    18331-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 1,431.34    6/5/13    SCHOOL ADMINISTRATION    561912    AFA-MNTNCEQUIP-AFA-UND    AFA-MNTNCEQUIP-AFA-UND-PROF&TE    Education-related
    25703-2013    General Government    W B MASON CO INC    $ 1,361.38    6/5/13    POLICE DEPARTMENT    95    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    21903-2013    Public Works    RMG ENTERPRISE LLC    $ 1,343.76    6/5/13    DEPARTMENT OF PUBLIC WORKS    561955    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    3006-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,337.05    6/5/13    PERSONNEL DEPARTMENT    561748    GENERAL FUND - CITY    GROUP LIFE INS. - SCHOOL    Miscellaneous line item expenditures
    3104-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,337.05    6/5/13    PERSONNEL DEPARTMENT    561748    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - SCHOOL    Miscellaneous line item expenditures
    7684-2013    General Government    ELECTION SYSTEMS AND SOFTWARE INC    $ 1,317.65    6/5/13    ELECTION COMMISSIONER    561801    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    20864-2013    Public Works    PCJ AUTO SERVICE INC    $ 1,276.00    6/5/13    DEPARTMENT OF PUBLIC WORKS    561931    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    25832-2013    Education    W B MASON CO INC    $ 1,241.20    6/5/13    SCHOOL ADMINISTRATION    95    WSNS-SUPPLIES-WSNS-REG    WSNS-SUPPLIES-WSNS-REG-SUPPLIE    Education-related
    25248-2013    General Government    UNION SQUARE MAIN STREETS INC    $ 1,225.00    6/5/13    OFFICE OF MAYOR    561992    EXEC.WASTE MANAGEMENT    PROFESSIONL & TECHNCL SVC    Professional services expense
    16519-2013    General Government    MUNICIPAL CODE CORP.    $ 1,216.00    6/5/13    CITY CLERK OFFICE    561899    CITY CLERK ORDINARY MAINT    BOOKS & BOOKBINDING    Books
    24352-2013    Public Works    SUPREME INDUSTRIAL PRODUCTS INC    $ 1,194.36    6/5/13    DEPARTMENT OF PUBLIC WORKS    561977    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    22556-2013    Education    SCHOOL SPECIALTY INC    $ 1,186.52    6/5/13    SCHOOL ADMINISTRATION    99    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    11262-2013    Public Works    HORTICULTURAL TECHNOL INC    $ 1,170.00    6/5/13    DEPARTMENT OF PUBLIC WORKS    561841    DPW HIGHWAY ORDINARY MAINT    CARE OF TREES    Miscellaneous line item
    1474-2013    Education    ALL AMERICAN SPORTS CORP    $ 1,163.95    6/5/13    SCHOOL ADMINISTRATION    88    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    8319-2013    Education    G A BLANCO AND SONS INC    $ 1,133.00    6/5/13    SCHOOL ADMINISTRATION    561812    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    3319-2013    General Government    BOYS AND GIRLS CLUBS OF MIDDLESEX COUNTY INC    $ 1,116.60    6/5/13    OSPCD ADMINISTRATION    561750    12 PS BOY GRL HEALEY    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2293-2013    General Government    AUDRA M CARABETTA    $ 1,100.00    6/5/13    ARTS COUNCIL    561739    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15273-2013    General Government    MAUREEN HUDSON LEE    $ 1,090.00    6/5/13    OSPCD ADMINISTRATION    561886    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    1586-2013    Public Works    ALL-COMM TECHNOLOGIES INC    $ 1,061.60    6/5/13    DEPARTMENT OF PUBLIC WORKS    561723    DPW-ELEC ORDINARY MAINT    REPAIRS-COMMUN. EQUIP.    Repairs and maintenance expense
    24585-2013    Education    THOMAS JOSEPH WARD    $ 1,056.00    6/5/13    SCHOOL ADMINISTRATION    561984    SS13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    3457-2013    Education    BUYQUEST INC    $ 1,055.35    6/5/13    SCHOOL ADMINISTRATION    561820    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    3412-2013    General Government    BRODIE INC    $ 1,042.16    6/5/13    RECREATION AND YOUTH    561751    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    6347-2013    General Government    DEANNA PELLECCHIA    $ 1,000.00    6/5/13    ARTS COUNCIL    561787    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14515-2013    General Government    LISA C KAUFMAN    $ 1,000.00    6/5/13    BOARD OF HEALTH    561876    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2231-2013    General Government    ATLANTIC BROOM SERVICE INC    $ 993.75    6/5/13    TRAFFIC AND PARKING    561738    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    6969-2013    Education    DISCOUNT SCHOOL SUPPLY    $ 984.18    6/5/13    SCHOOL ADMINISTRATION    561794    PCHP13 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15963-2013    General Government    MIDWEST TAPE LLC    $ 978.09    6/5/13    SOMERVILLE PUBLIC LIBRARY    561894    LIBRARIES ORDINARY MAINTENANCE    MUSIC SUPPLIES/INSTRUMENT    Education-related
    17702-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 976.47    6/5/13    SCHOOL ADMINISTRATION    98    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-ED SUPPLIES    Miscellaneous line item
    20819-2013    Public Works    PAT'S TOWING INC    $ 975.00    6/5/13    DEPARTMENT OF PUBLIC WORKS    561927    DPW HIGHWAY ORDINARY MAINT    TOWING    Miscellaneous line item
    4743-2013    General Government    CIT FINANCE LLC    $ 974.06    6/5/13    IT DEPARTMENT CITY HALL    561763    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    8973-2013    General Government    GREATER BOSTON LEGAL SERVICES, INC    $ 962.50    6/5/13    OSPCD ADMINISTRATION    561823    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    22968-2013    Public Works    SENTRY FORD LINCOLN INC    $ 937.78    6/5/13    DEPARTMENT OF PUBLIC WORKS    561965    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    8410-2013    General Government    GARDEN STATE HIGHWAY PRODUCTS INC    $ 928.20    6/5/13    TRAFFIC AND PARKING    561814    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    15365-2013    Public Works    MCCUE THE FLORIST INC    $ 928.00    6/5/13    DEPARTMENT OF PUBLIC WORKS    561887    DPW-BLGD&GRNDS ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    12417-2013    General Government    JOHN R SHARRY INC    $ 925.00    6/5/13    PERSONNEL DEPARTMENT    561855    HEALTH & LIFE INS ORDINARY MAI    PROFESSIONL & TECHNCL SVC    Professional services expense
    17072-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 897.14    6/5/13    OFFICE OF MAYOR    98    EXEC ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    3066-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 872.08    6/5/13    PERSONNEL DEPARTMENT    561748    GENERAL FUND - CITY    VOLUNTARY LIFE - CITY RETIREES    Education-related
    2105-2013    Education    ARBOR SCIENTIFIC    $ 852.36    6/5/13    SCHOOL ADMINISTRATION    561735    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    18303-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 812.49    6/5/13    SCHOOL ADMINISTRATION    561912    HLY-MNTNCEQUIP-HLY-UND    HLY-MNTNCEQUIP-HLY-UND-PROF&TE    Education-related
    8573-2013    General Government    GATEHOUSE MEDIA MASS INC    $ 808.08    6/5/13    TRAFFIC AND PARKING    561815    TRAFFIC & PARKING ORD MAINT    ADVERTISING    Advertising
    24010-2013    Public Works    STERLING CORPORATION    $ 805.00    6/5/13    DEPARTMENT OF PUBLIC WORKS    101    DPW-BLGD&GRNDS ORDINARY MAINT    MOVING SERVICES    Miscellaneous line item
    13276-2013    Public Works    LANNAN CHEVROLET INC    $ 803.99    6/5/13    DEPARTMENT OF PUBLIC WORKS    561867    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    23032-2013    General Government    SHEKINAH SEVENTH-DAY ADVERTIST CHURCH    $ 800.00    6/5/13    VETERANS SERVICES    561968    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    20189-2013    Education    NURIA MESTRES-SOLER    $ 705.00    6/5/13    SCHOOL ADMINISTRATION    561916    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    25118-2013    General Government    TRUSTEES OF TUFTS COLLEGE    $ 693.60    6/5/13    OFFICE OF MAYOR    561989    EXEC ADMIN ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    6307-2013    General Government    DAVID R CINGEL    $ 683.21    6/5/13    OFFICE OF MAYOR    561785    EXEC.WASTE MANAGEMENT    PROMOTIONAL MATERIALS    Miscellaneous line item
    5073-2013    General Government    COMMERCE BANK    $ 680.27    6/5/13    AUDITING DEPARTMENT    2364    CULINARY ARTS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    25171-2013    General Government    T-SHIRTS N JEANS INC    $ 675.00    6/5/13    OFFICE OF MAYOR    561981    EXEC.WASTE MANAGEMENT    UNIFORMS    Miscellaneous line item
    17234-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 673.83    6/5/13    COMMUNICATIONS DEPARTMENT    98    COMMUNICATIONS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    1385-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 648.48    6/5/13    DEPARTMENT OF PUBLIC WORKS    561720    SEWER ORDINARY MAINTENANCE    BITUMINOUS SUPPLIES    Education-related
    24996-2013    Public Works    TLC SUPPLY INC    $ 638.95    6/5/13    DEPARTMENT OF PUBLIC WORKS    561986    SEWER ORDINARY MAINTENANCE    MASONRY SUPPLIES    Miscellaneous line item
    2306-2013    General Government    AV CAFE INC    $ 635.57    6/5/13    SOMERVILLE PUBLIC LIBRARY    561740    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    5296-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 625.00    6/5/13    TREASURY DEPARTMENT    561774    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    8151-2013    Education    FLINN SCIENTIFIC INC    $ 604.66    6/5/13    SCHOOL ADMINISTRATION    561809    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    11930-2013    General Government    INSIGHT PUBLIC SECTOR INC.    $ 599.81    6/5/13    SOMERVILLE PUBLIC LIBRARY    561845    LIBRARIES ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    26098-2013    General Government    WILLIAM TRUDELL    $ 598.13    6/5/13    COMMUNICATIONS DEPARTMENT    562004    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    20435-2013    Public Works    P A LANDERS INC    $ 577.02    6/5/13    DEPARTMENT OF PUBLIC WORKS    561920    DPW HIGHWAY ORDINARY MAINT    BITUMINOUS SUPPLIES    Education-related
    12746-2013    General Government    KEN SANZ & ASSOCIATES    $ 564.00    6/5/13    POLICE DEPARTMENT    561859    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    12378-2013    General Government    JOHN E REID AND ASSOCIATES INC    $ 550.00    6/5/13    POLICE DEPARTMENT    561853    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    14995-2013    Education    MASS STATE TRACK COACHES ASSN    $ 545.00    6/5/13    SCHOOL ADMINISTRATION    561879    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    1893-2013    Public Works    AMSAN-NEW ENGLAND    $ 539.40    6/5/13    DEPARTMENT OF PUBLIC WORKS    561729    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    25136-2013    Education    TRUSTEES OF TUFTS COLLEGE    $ 536.00    6/5/13    SCHOOL ADMINISTRATION    561988    ELCG14 CONT SVC-DW-OTHR DW ADM    SCHOOL PROF & TECH SERVICES    Education-related
    23856-2013    Public Works    STANDARD ELECTRIC SUPPLY COMPANY INC    $ 524.80    6/5/13    DEPARTMENT OF PUBLIC WORKS    100    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    25795-2013    Education    W B MASON CO INC    $ 517.80    6/5/13    SCHOOL ADMINISTRATION    95    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    24579-2013    Education    THOMAS JOSEPH WARD    $ 510.00    6/5/13    SCHOOL ADMINISTRATION    561984    SPED13 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    7853-2013    Education    ERIC ARMIN INC    $ 499.80    6/5/13    SCHOOL ADMINISTRATION    561803    SMF13 SUPP-HLY-OTHR INSTR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    25193-2013    General Government    TUMBLEWEED PRESS INC    $ 499.00    6/5/13    SOMERVILLE PUBLIC LIBRARY    561990    LIBRARIES ORDINARY MAINTENANCE    ONLINE SUBSCRIPTION    Dues and subscriptions
    8891-2013    Education    GOV CONNECTION INC    $ 498.48    6/5/13    SCHOOL ADMINISTRATION    561822    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    22073-2013    General Government    S.C.M. COMMUNITY TRANSPORTATION CORP    $ 495.00    6/5/13    OSPCD ADMINISTRATION    561959    COUNCIL ON AGING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    22803-2013    Education    SCHOOL SPECIALTY INC    $ 493.84    6/5/13    SCHOOL ADMINISTRATION    99    ART-OIM-DW-REG    ART-OIM-DW-REG-SUPPLIES    Education-related
    20724-2013    Education    PALOMA GILLIS    $ 490.00    6/5/13    SCHOOL ADMINISTRATION    561924    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    17745-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 489.26    6/5/13    SCHOOL ADMINISTRATION    98    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    1281-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 486.85    6/5/13    DEPARTMENT OF PUBLIC WORKS    561720    DPW HIGHWAY ORDINARY MAINT    BITUMINOUS SUPPLIES    Education-related
    16661-2013    Education    NASCO    $ 483.79    6/5/13    SCHOOL ADMINISTRATION    561901    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    5117-2013    General Government    COMMERCE BANK    $ 472.30    6/5/13    AUDITING DEPARTMENT    2364    SOMERVILLE MATH FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    1083-2013    General Government    ACCENT PRINTING INC    $ 467.38    6/5/13    EXEC - CAPITAL PROJ MGMT    561719    EXEC-CPM ORDINARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    22182-2013    Education    SCHOLASTIC INC    $ 463.00    6/5/13    SCHOOL ADMINISTRATION    561962    ISP13 SUPP-WHCS-OTH SUPP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    18290-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 453.11    6/5/13    SCHOOL ADMINISTRATION    561912    CAP-MNTNCEQUIP-CAP-UND    CAP-MNTNCEQUIP-CAP-UND-PROF&TE    Education-related
    21333-2013    Education    PRUFROCK PRESS INC    $ 439.07    6/5/13    SCHOOL ADMINISTRATION    561944    ISP13 SUPP-WHCS-OTH SUPP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3441-2013    Education    BUREAU OF EDUCATION & RESEARCH INC    $ 438.00    6/5/13    SCHOOL ADMINISTRATION    561753    SHS-INSTRUCT SOFTWARE    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5709-2013    Education    COOLING & HEATING SPECIALISTS INC    $ 431.51    6/5/13    SCHOOL ADMINISTRATION    561780    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    26255-2013    General Government    YORK TELECOM CORPORATION    $ 430.50    6/5/13    COMMUNICATIONS DEPARTMENT    562005    CABLE/TELCO GRANT ACCOUNT    AUDIO VISUAL SUPPLIES    Technology expense
    2593-2013    Education    BARNES AND NOBLE INC    $ 429.28    6/5/13    SCHOOL ADMINISTRATION    561743    BUHS13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    25235-2013    Education    U S TOY CO    $ 426.44    6/5/13    SCHOOL ADMINISTRATION    561991    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    13103-2013    Education    LAKESHORE LEARNING MATERIALS    $ 423.31    6/5/13    SCHOOL ADMINISTRATION    93    SMF13 SUPP-HLY-OTHR INSTR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    18338-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 421.87    6/5/13    SCHOOL ADMINISTRATION    561912    WSNS-MNTNCEQUIP-WSNS-UND    WSNS-MNTNCEQUIP-WSNS-UND-P&T    Education-related
    23348-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 420.00    6/5/13    OSPCD ADMINISTRATION    561972    12HMIS DATA REPORTING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    3079-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 414.60    6/5/13    PERSONNEL DEPARTMENT    561748    GENERAL FUND - CITY    VOLUNTARY LIFE - SCHL RETIREES    Education-related
    17811-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 407.56    6/5/13    SCHOOL ADMINISTRATION    98    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    22653-2013    Education    SCHOOL SPECIALTY INC    $ 399.69    6/5/13    SCHOOL ADMINISTRATION    99    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    9023-2013    Education    GYOSTUFF    $ 393.77    6/5/13    SCHOOL ADMINISTRATION    561826    BUHS13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    9371-2013    General Government    HF GROUP LLC    $ 392.50    6/5/13    CITY CLERK OFFICE    561830    CITY CLERK ORDINARY MAINT    BOOKS & BOOKBINDING    Books
    4469-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 380.98    6/5/13    SCHOOL ADMINISTRATION    91    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    12237-2013    General Government    JEFFREY BUCCI MD    $ 380.00    6/5/13    PERSONNEL DEPARTMENT    561852    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1629-2013    General Government    ALVINO ARGANT    $ 379.50    6/5/13    COMMUNICATIONS DEPARTMENT    561725    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14257-2013    General Government    LEONARD SCOLLETTA    $ 379.50    6/5/13    COMMUNICATIONS DEPARTMENT    561872    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12002-2013    General Government    IPS GROUP INC    $ 376.87    6/5/13    TRAFFIC AND PARKING    561848    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    6827-2013    Education    DEMOULAS SUPER MARKETS    $ 370.92    6/5/13    SCHOOL ADMINISTRATION    561790    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    18397-2013    Public Works    NORTHERN BUSINESS MACHINE INC    $ 370.00    6/5/13    DEPARTMENT OF PUBLIC WORKS    561912    DPW-ADMIN ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    8586-2013    General Government    GAYLORD BROTHERS INC    $ 360.67    6/5/13    SOMERVILLE PUBLIC LIBRARY    561816    LIBRARIES ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    18248-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 343.75    6/5/13    SCHOOL ADMINISTRATION    561912    MAINTENANCE OF EQUIPMENT    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    24493-2013    Education    TEACHER'S DISCOVERY    $ 339.11    6/5/13    SCHOOL ADMINISTRATION    561982    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    2523-2013    General Government    BAKER AND TAYLOR INC    $ 338.59    6/5/13    SOMERVILLE PUBLIC LIBRARY    561741    LIBRARIES ORDINARY MAINTENANCE    MUSIC SUPPLIES/INSTRUMENT    Education-related
    11956-2013    General Government    INVOICE CLOUD INC    $ 335.60    6/5/13    TREASURY DEPARTMENT    561847    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17164-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 333.30    6/5/13    TREASURY DEPARTMENT    98    TREAS/COLL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    1827-2013    General Government    AMERICAN ARBITRATION ASSOCIATION    $ 330.00    6/5/13    LAW DEPARTMENT    561727    LAW ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    11137-2013    General Government    HOME DEPOT    $ 324.88    6/5/13    RECREATION AND YOUTH    561838    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    7206-2013    General Government    DUPLITRON INC    $ 324.50    6/5/13    BOARD OF HEALTH    561796    BOARD OF HEALTH ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    3766-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 320.43    6/5/13    WORKER COMPENSATION    561755    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    23223-2013    General Government    SOMERVILLE AUTO SERVICE    $ 319.00    6/5/13    POLICE DEPARTMENT    561970    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    1859-2013    Education    AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT    $ 315.00    6/5/13    SCHOOL ADMINISTRATION    561728    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    7879-2013    General Government    ERIN ROMANO    $ 313.50    6/5/13    COMMUNICATIONS DEPARTMENT    561805    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5107-2013    General Government    COMMERCE BANK    $ 312.10    6/5/13    AUDITING DEPARTMENT    2364    ABE DOE STATE    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    11987-2013    General Government    IPS GROUP INC    $ 311.00    6/5/13    TRAFFIC AND PARKING    561848    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2156-2013    Education    ARTHUR R RODERICK    $ 308.00    6/5/13    SCHOOL ADMINISTRATION    561736    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    5594-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 299.47    6/5/13    SCHOOL ADMINISTRATION    2363    SCHOOL AGENCY FUND    DUE TO C OF M MEALS TAX    Miscellaneous line item
    819-2013    Education    A RUSSO AND SONS INC    $ 299.29    6/5/13    SCHOOL ADMINISTRATION    87    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    20789-2013    General Government    PAT'S AUTO BODY INC    $ 295.50    6/5/13    POLICE DEPARTMENT    561926    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    16873-2013    Education    NATIONWIDE AQUATIC CONSULTING,INC.    $ 295.00    6/5/13    SCHOOL ADMINISTRATION    561905    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN - PROF&TECH    Miscellaneous line item
    7398-2013    General Government    EASTERN BUS CO INC    $ 290.00    6/5/13    COUNCIL ON AGING    561800    TITLE IIIB TRANSPORTATION '13    RECREATION - TRANSPORTATION    Miscellaneous line item
    2578-2013    Education    BARNES AND NOBLE INC    $ 289.28    6/5/13    SCHOOL ADMINISTRATION    561743    ISP13 SUPP-WHCS-OTH SUPP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15093-2013    General Government    MASS. GENERAL PHYSICIANS ORGANIZATION    $ 284.32    6/5/13    WORKER COMPENSATION    561881    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    15203-2013    General Government    MASSACHUSETTS MUNICIPAL ASSOCIATION    $ 280.00    6/5/13    PERSONNEL DEPARTMENT    561884    PERSONNEL ORDINARY MAINT    ADVERTISING    Advertising
    5127-2013    General Government    COMMERCE BANK    $ 268.24    6/5/13    AUDITING DEPARTMENT    2364    SOCIAL NORMS/MKTNG/MEDIA CHNA    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17899-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 268.24    6/5/13    BOARD OF HEALTH    98    SOC. NORMS/MKTNG/MEDIA CHNA 13    OFFICE SUPPLIES    Miscellaneous line item
    7198-2013    Public Works    DUPLITRON INC    $ 266.00    6/5/13    DEPARTMENT OF PUBLIC WORKS    561796    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    3844-2013    Public Works    CARLI FENCE CO INC    $ 250.80    6/5/13    DEPARTMENT OF PUBLIC WORKS    89    DPW HIGHWAY ORDINARY MAINT    FENCE INSTALLATION & MAIN    Repairs and maintenance expense
    4007-2013    General Government    CATHY F ZOLNER    $ 250.00    6/5/13    COUNCIL ON AGING    561758    EXEC-COA ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    12660-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 240.40    6/5/13    TREASURY DEPARTMENT    561857    TREAS/COLL ORDINARY MAINT    POSTAGE    Miscellaneous line item
    14287-2013    General Government    LEXIS PUBLISHING    $ 239.04    6/5/13    LAW DEPARTMENT    561873    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    17874-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 236.85    6/5/13    BOARD OF HEALTH    98    BOARD OF HEALTH ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    5684-2013    General Government    CONCENTRA HEALTH SVC INC    $ 236.50    6/5/13    PERSONNEL DEPARTMENT    561779    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    20418-2013    General Government    ORTHOPEDIC & SPORTS PHYSICAL THERAPY    $ 234.09    6/5/13    WORKER COMPENSATION    561919    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    21700-2013    General Government    RICOH AMERICAS CORP.    $ 232.97    6/5/13    PERSONNEL DEPARTMENT    561951    PERSONNEL ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    2019-2013    General Government    APARNA SINDHOOR    $ 225.00    6/5/13    COUNCIL ON AGING    561732    COA EOEA FORMULA GRANT '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24372-2013    General Government    SUSAN M LEACH    $ 225.00    6/5/13    COUNCIL ON AGING    561978    COA EOEA FORMULA GRANT '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5119-2013    General Government    COMMERCE BANK    $ 223.17    6/5/13    AUDITING DEPARTMENT    2364    B.U. GRANTS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17645-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 223.17    6/5/13    SCHOOL ADMINISTRATION    98    BUHS12 SUPP HS OTHR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    22427-2013    Education    SCHOOL SPECIALTY INC    $ 219.70    6/5/13    SCHOOL ADMINISTRATION    99    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3438-2013    Education    BUREAU OF EDUCATION & RESEARCH INC    $ 219.00    6/5/13    SCHOOL ADMINISTRATION    561753    KEP13 TRAVEL-DW-PD STIPENDS    SCHOOL TRAVEL IN STATE    Education-related
    4910-2013    Education    COLLIGIO LLC    $ 217.57    6/5/13    SCHOOL ADMINISTRATION    561767    ESCS-SUPPLIES-ESCS-REG    ESCS-SUPPLIES-ESCS-REG-SUPPLIE    Education-related
    2592-2013    Education    BARNES AND NOBLE INC    $ 207.00    6/5/13    SCHOOL ADMINISTRATION    561743    GENERAL MILLS FOUNDATION'11    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24965-2013    General Government    TIMOTHY CRONIN    $ 206.25    6/5/13    COMMUNICATIONS DEPARTMENT    561985    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22825-2013    Education    SCHOOL SPECIALTY INC    $ 203.16    6/5/13    SCHOOL ADMINISTRATION    99    FULLCIRCLE-TEXT-FC-SPED    FULLCIRCLE-TEXT-FC-SPED-SUPPLI    Education-related
    7444-2013    Education    EASTERN BUS CO INC    $ 200.00    6/5/13    SCHOOL ADMINISTRATION    561800    BYSB13 SOM. HIGH SCH.    SCHOOL PROF & TECH SERVICES    Education-related
    14120-2013    General Government    LAURA MCFADDEN DESIGN INC    $ 200.00    6/5/13    ARTS COUNCIL    561868    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    20762-2013    General Government    PATRICK MCDONNELL    $ 200.00    6/5/13    OFFICE OF MAYOR    561928    EXEC ADMIN ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5084-2013    General Government    COMMERCE BANK    $ 199.66    6/5/13    AUDITING DEPARTMENT    2364    STUDENT ENRICHMENT REV.    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22367-2013    Education    SCHOOL SPECIALTY INC    $ 199.66    6/5/13    SCHOOL ADMINISTRATION    99    STDTENRICH-BRN-OTHIMAT    STUDENRICH-BRN-EDUCSUPP    Education-related
    18333-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 189.60    6/5/13    SCHOOL ADMINISTRATION    561912    WSNS-SUPPLIES-WSNS-REG    WSNS-SUPPLIES-WSNS-REG-SUPPLIE    Education-related
    3917-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 188.50    6/5/13    SCHOOL ADMINISTRATION    90    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    21641-2013    General Government    RETRIEVEX CORP    $ 185.79    6/5/13    CITY CLERK OFFICE    561950    CITY CLERK ORDINARY MAINT    RENTAL - STORAGE SPACE    Rental expense
    9001-2013    General Government    GREGORY A BAUER DC PC    $ 182.20    6/5/13    WORKER COMPENSATION    561825    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    5647-2013    Education    COMMUNITY CARE SERVICES INC    $ 180.00    6/5/13    SCHOOL ADMINISTRATION    561778    SS-OIS-DW-REG    SS-OIS-DW-REG-PROF&TECH    Education-related
    6058-2013    Education    CROSS CULTURAL COMMUNICATION SYSTEMS INC    $ 180.00    6/5/13    SCHOOL ADMINISTRATION    561781    SS-AAPL-DW-UND    SS-AAPL-DW-UND-PROF&TECH    Education-related
    16115-2013    Education    MIRZA M. MARTINEZ    $ 180.00    6/5/13    SCHOOL ADMINISTRATION    561896    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    8603-2013    General Government    GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS INC    $ 179.25    6/5/13    CITY CLERK OFFICE    561817    CITY CLERK ORDINARY MAINT    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    6795-2013    Education    DEMOULAS SUPER MARKETS    $ 179.06    6/5/13    SCHOOL ADMINISTRATION    561790    ART-OIM-DW-REG    ART-OIM-DW-REG-SUPPLIES    Education-related
    17272-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 178.94    6/5/13    CITY CLERK OFFICE    98    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    25830-2013    Education    W B MASON CO INC    $ 168.66    6/5/13    SCHOOL ADMINISTRATION    95    AFA-SUPPLIES-AFA-REG    AFA-SUPPLIES-AFA-REG-SUPPLIES    Education-related
    20822-2013    Education    PATSY'S PASTRY SHOP    $ 166.00    6/5/13    SCHOOL ADMINISTRATION    561929    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    13159-2013    General Government    LANDLAW SPECIALTY PUBLISHERS    $ 165.00    6/5/13    LAW DEPARTMENT    561864    LAW ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    20998-2013    General Government    PET SUPPLIES "PLUS"    $ 163.86    6/5/13    POLICE DEPARTMENT    561935    POLICE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    6310-2013    Education    DAVID RYAN POWELL    $ 159.50    6/5/13    SCHOOL ADMINISTRATION    561786    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    13071-2013    Public Works    LA HACIENDA INC    $ 157.92    6/5/13    DEPARTMENT OF PUBLIC WORKS    561863    DPW-BLGD&GRNDS ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    10605-2013    General Government    HOME DEPOT    $ 150.13    6/5/13    FIRE DEPT HEADQUARTERS    561837    FIRE ORDINARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    3994-2013    Education    CATHOLIC CHARITIES    $ 150.00    6/5/13    SCHOOL ADMINISTRATION    561757    BRN-SCHLDR-BRN-UND    BRN-SCHLDR-BRN-UND-PROF&TECH    Education-related
    6113-2013    General Government    CUSHNER & BLOOM P C    $ 150.00    6/5/13    OSPCD ADMINISTRATION    561782    OSPCD-HOUSING ORDINARY MAINT    RECORDINGS    Miscellaneous line item
    8980-2013    General Government    GREEN STREETS INITIATIVE    $ 150.00    6/5/13    BOARD OF HEALTH    561824    BOARD OF HEALTH ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    9348-2013    General Government    HENRY W DAVIDSON    $ 150.00    6/5/13    COUNCIL ON AGING    561829    COA EOEA FORMULA GRANT '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23486-2013    General Government    SOMERVILLE NEWS    $ 150.00    6/5/13    OSPCD ADMINISTRATION    561973    SOM.AFFORDABLE HOUSING    ADVERTISING    Advertising
    21123-2013    General Government    PITNEY BOWES    $ 149.19    6/5/13    POLICE DEPARTMENT    561937    POLICE ORDINARY MAINTENANCE    RENTALS EQUIPMENT    Rental expense
    4981-2013    General Government    COMCAST    $ 148.05    6/5/13    RECREATION AND YOUTH    561770    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    25628-2013    Education    VWR FUNDING INC    $ 147.19    6/5/13    SCHOOL ADMINISTRATION    561999    BUHS13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    20915-2013    Education    PEARSON EDUCATION INC    $ 146.71    6/5/13    SCHOOL ADMINISTRATION    561932    BILINGUAL-TEXT-DW-REG    BILINGUAL-TEXT-DW-REG-SUPPLIES    Education-related
    22470-2013    Education    SCHOOL SPECIALTY INC    $ 142.69    6/5/13    SCHOOL ADMINISTRATION    99    BRN-SUPPLIES-BRN-REG    BRN-SUPPLIES-BRN-REG-SUPPLIES    Education-related
    16868-2013    Education    NATIONAL PEN HOLDINGS LLC    $ 137.90    6/5/13    SCHOOL ADMINISTRATION    561904    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    16375-2013    General Government    MOORE MEDICAL LLC    $ 134.32    6/5/13    BOARD OF HEALTH    561898    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    11909-2013    Education    INSECT LORE    $ 131.95    6/5/13    SCHOOL ADMINISTRATION    561844    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    5021-2013    General Government    COMCAST OF MASS INC    $ 131.90    6/5/13    IT DEPARTMENT CITY HALL    561771    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    20728-2013    Education    PAMELA JEAN RYAN    $ 125.00    6/5/13    SCHOOL ADMINISTRATION    561925    SHS-OSA-SHS-UND    SHS-OSA-SHS-UND-PROF&TECH    Education-related
    1456-2013    General Government    ALICE O. MCCARTER    $ 120.00    6/5/13    COUNCIL ON AGING    561722    EXEC-COA ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    3912-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 119.95    6/5/13    SCHOOL ADMINISTRATION    90    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    14383-2013    General Government    LINDA SACENTI    $ 119.63    6/5/13    COMMUNICATIONS DEPARTMENT    561875    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4956-2013    General Government    COMCAST    $ 114.85    6/5/13    SOMERVILLE PUBLIC LIBRARY    561769    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    14319-2013    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 111.00    6/5/13    TREASURY DEPARTMENT    561874    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    10520-2013    General Government    HOBBS AND WARREN    $ 110.00    6/5/13    BOARD OF HEALTH    561833    BOARD OF HEALTH ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    23434-2013    General Government    SOMERVILLE NEWS    $ 110.00    6/5/13    CITY CLERK OFFICE    561973    CITY CLERK ORDINARY MAINT    ADVERTISING    Advertising
    17219-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 106.53    6/5/13    PERSONNEL DEPARTMENT    98    PERSONNEL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    2672-2013    Education    BECKER'S SCHOOL SUPPLIES    $ 106.45    6/5/13    SCHOOL ADMINISTRATION    561745    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    6760-2013    Education    DEMOULAS SUPER MARKETS    $ 105.12    6/5/13    SCHOOL ADMINISTRATION    561790    GENERAL MILLS FOUNDATION'11    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5022-2013    General Government    COMCAST OF MASS INC    $ 104.90    6/5/13    IT DEPARTMENT CITY HALL    561772    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    10613-2013    General Government    HOME DEPOT    $ 102.23    6/5/13    TRAFFIC AND PARKING    561835    TRAFFIC & PARKING ORD MAINT    REPAIRS-HIGHWAYS    Repairs and maintenance expense
    12204-2013    General Government    JAY C WEAVER    $ 100.00    6/5/13    PERSONNEL DEPARTMENT    561851    PERSONNEL ORDINARY MAINT    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    16528-2013    General Government    MUNICIPAL GRAPHICS INC    $ 100.00    6/5/13    POLICE DEPARTMENT    561900    POLICE ORDINARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    22459-2013    Education    SCHOOL SPECIALTY INC    $ 99.99    6/5/13    SCHOOL ADMINISTRATION    99    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    14174-2013    Education    LDDJ INC    $ 99.65    6/5/13    SCHOOL ADMINISTRATION    561869    SCOMM-SC0MM-DW-UND    SCOMM-PROF&TECH    Education-related
    6944-2013    General Government    DIANE DEPCZENSKI    $ 98.18    6/5/13    PERSONNEL DEPARTMENT    561793    GENERAL FUND - CITY    GIC RETIREE-SCHOOL W/H    Miscellaneous line item expenditures
    4145-2013    Education    CENTER FOR APPLIED LINGUISTICS    $ 96.00    6/5/13    SCHOOL ADMINISTRATION    561760    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17120-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 95.94    6/5/13    SOMERPROMISE ALLIANCE    98    EXEC-SOMER PROM ORDINARY MAIN    OFFICE SUPPLIES    Miscellaneous line item
    23074-2013    Education    SHOPJIMMY.COM    $ 95.80    6/5/13    SCHOOL ADMINISTRATION    561969    TECH-TECHMNTNC-DW-UND    TECH-TECHMNTNC-DW-UND-SUPPLIES    Education-related
    26140-2013    Education    WILSON LANGUAGE TRAINING CORP    $ 92.40    6/5/13    SCHOOL ADMINISTRATION    102    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    22065-2013    General Government    S.C.M. COMMUNITY TRANSPORTATION CORP    $ 90.00    6/5/13    COUNCIL ON AGING    561959    TITLE IIIB TRANSPORTATION '13    RECREATION - TRANSPORTATION    Miscellaneous line item
    23417-2013    General Government    SOMERVILLE NEWS    $ 90.00    6/5/13    PURCHASING DEPARTMENT    561973    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    4955-2013    General Government    COMCAST    $ 89.95    6/5/13    SOMERVILLE PUBLIC LIBRARY    561768    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    12197-2013    General Government    JAROTH INC    $ 89.68    6/5/13    IT DEPARTMENT CITY HALL    561850    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    21787-2013    Education    RISO INC    $ 85.88    6/5/13    SCHOOL ADMINISTRATION    561952    CAP-RENTLEASEEQUIP-UNA-UND    SCHOOL LEASE/RENT EQUIP.    Education-related
    20981-2013    Education    PERMABOUND HERTZBERG    $ 85.45    6/5/13    SCHOOL ADMINISTRATION    561934    LIBRARY-OIM-ESCS-REG    LIBRARY-OIM-ESCS-REG-SUPPLIES    Education-related
    6183-2013    Education    DANIEL M HARRINGTON    $ 84.00    6/5/13    SCHOOL ADMINISTRATION    561783    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    12499-2013    Education    JOSEPH ROTONDI    $ 84.00    6/5/13    SCHOOL ADMINISTRATION    561856    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    15684-2013    Education    MICHAEL DONOVAN    $ 84.00    6/5/13    SCHOOL ADMINISTRATION    561891    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    24551-2013    Education    THOMAS ABRUZZESE    $ 84.00    6/5/13    SCHOOL ADMINISTRATION    561983    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    21294-2013    General Government    PROGRESSIVE BUSINESS-COMPLIANCE    $ 80.59    6/5/13    PERSONNEL DEPARTMENT    561940    PERSONNEL ORDINARY MAINT    MAGAZINES & PUBLICATIONS    Dues and subscriptions
    2675-2013    Education    BECKER'S SCHOOL SUPPLIES    $ 80.39    6/5/13    SCHOOL ADMINISTRATION    561745    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    2844-2013    Public Works    BOB'S TIRE CO    $ 78.00    6/5/13    DEPARTMENT OF PUBLIC WORKS    561747    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    2814-2013    Education    BLUE RAVEN TECHNOLOGY INC    $ 76.90    6/5/13    SCHOOL ADMINISTRATION    561746    TECH-TECHMNTNC-DW-UND    TECH-TECHMNTNC-DW-UND-SUPPLIES    Education-related
    13247-2013    General Government    LANGUAGE LINE SERVICES    $ 76.10    6/5/13    CONSTITUENT SERVICES 311    561866    EXEC-CONSTITUENT ORDINARY MAIN    PROFESSIONL & TECHNCL SVC    Professional services expense
    1911-2013    General Government    ANA MARIA ADELA BRODING    $ 75.00    6/5/13    ARTS COUNCIL    561730    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5298-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    6/5/13    TREASURY DEPARTMENT    561776    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    18028-2013    Public Works    NORFOLK-BRISTOL-MIDDLESEX HIGHWAY ASSN.    $ 75.00    6/5/13    DEPARTMENT OF PUBLIC WORKS    561910    DPW-ADMIN ORDINARY MAINT    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    20245-2013    Education    O'CONNOR'S AWARDS UNLIMITED    $ 75.00    6/5/13    SCHOOL ADMINISTRATION    561917    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    6292-2013    Public Works    DAVID MACEACHERN    $ 74.50    6/5/13    DEPARTMENT OF PUBLIC WORKS    561784    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    10680-2013    Education    HOME DEPOT    $ 71.97    6/5/13    SCHOOL ADMINISTRATION    561836    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-SUPPLIES    Education-related
    1408-2013    Education    AIA SERVICES LLC    $ 70.00    6/5/13    SCHOOL ADMINISTRATION    561721    GENERAL MILLS FOUNDATION'11    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15057-2013    General Government    MASS. CHIEFS OF POLICE ASSOCIATION, INC.    $ 66.50    6/5/13    POLICE DEPARTMENT    561880    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    8910-2013    Education    GOV CONNECTION INC    $ 65.61    6/5/13    SCHOOL ADMINISTRATION    561822    SHS-CIT-SHS-REG    SHS-CIT-SHS-REG-SUPPLIES    Education-related
    17786-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 65.41    6/5/13    SCHOOL ADMINISTRATION    98    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    3246-2013    General Government    BOSTON SAW & KNIFE    $ 64.20    6/5/13    RECREATION AND YOUTH    561749    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    17303-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 63.93    6/5/13    ELECTION COMMISSIONER    98    ELECTIONS ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    18385-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 62.50    6/5/13    SCHOOL ADMINISTRATION    561912    BILINGUAL-MOE-DW-UND    BILINGUAL-MOE-DW-UND-SUPPLIES    Education-related
    7516-2013    Education    EASTERN BUS CO INC    $ 60.00    6/5/13    SCHOOL ADMINISTRATION    561800    SHS-OSA-SHS-REG    SCHOOL TRAVEL IN STATE    Education-related
    21544-2013    Education    REALLY GOOD STUFF INC    $ 57.92    6/5/13    SCHOOL ADMINISTRATION    561948    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    26000-2013    Education    WEST MUSIC COMPANY INC    $ 55.95    6/5/13    SCHOOL ADMINISTRATION    562003    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    1603-2013    General Government    ALLEGRO ENTERPRISES INC    $ 55.75    6/5/13    BOARD OF HEALTH    561724    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    11127-2013    General Government    HOME DEPOT    $ 55.41    6/5/13    RECREATION AND YOUTH    561834    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    1067-2013    Education    ABC-CLIO INC    $ 51.00    6/5/13    SCHOOL ADMINISTRATION    561717    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    4856-2013    General Government    CLAUDIA FERRO    $ 50.00    6/5/13    COUNCIL ON AGING    561765    EXEC.COA PROJECT OUTLOOK    PROFESSIONL & TECHNCL SVC    Professional services expense
    15792-2013    General Government    MIDDLESEX PARTNERSHIPS    $ 50.00    6/5/13    POLICE DEPARTMENT    561893    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    15797-2013    Education    MIDDLESEX PARTNERSHIPS    $ 50.00    6/5/13    SCHOOL ADMINISTRATION    561893    SS-ODWADMIN-DW-UND    SS-ODWADMIN-DW-UND-PROF&TECH    Education-related
    20840-2013    General Government    PAUL M MCALARNEY    $ 50.00    6/5/13    ARTS COUNCIL    561930    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17750-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 49.90    6/5/13    SCHOOL ADMINISTRATION    98    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    12742-2013    General Government    KELSEY JARBOE    $ 49.50    6/5/13    COMMUNICATIONS DEPARTMENT    561858    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25720-2013    General Government    W B MASON CO INC    $ 47.52    6/5/13    TRAFFIC AND PARKING    95    TRAFFIC & PARKING ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    25512-2013    Education    VERIZON    $ 46.05    6/5/13    SCHOOL ADMINISTRATION    561995    CIV13 OTHER-DW-CIVIC ACT    SCHOOL OTHER OTHER EXP.    Education-related
    23367-2013    General Government    SOMERVILLE NEWS    $ 45.00    6/5/13    BOARD OF ALDERMEN    561973    BD OF ALDERMAN ORDINARY MAINT    ADVERTISING    Advertising
    15135-2013    Education    MASS.ASSOC.OF VOCATIONAL ADMIN    $ 40.00    6/5/13    SCHOOL ADMINISTRATION    561883    OEVS13 CONT SVC-SHS-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    23923-2013    General Government    STAPLES INC    $ 35.94    6/5/13    OSPCD ADMINISTRATION    561975    OSPCD-PLANNING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    8987-2013    Education    GREENWOOD PUBLISHING GROUP INC    $ 34.00    6/5/13    SCHOOL ADMINISTRATION    561828    ISP13 SUPP-WHCS-OTH SUPP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    18410-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 31.25    6/5/13    BOARD OF HEALTH    561912    BOARD OF HEALTH ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    17643-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 28.68    6/5/13    SCHOOL ADMINISTRATION    98    SMF12 HEALEY SUPPLIES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2026-2013    Education    APPLAUSE LEARNING RESOURCES INC.    $ 25.38    6/5/13    SCHOOL ADMINISTRATION    561733    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    2175-2013    Education    ASSOC. FOR SUPERVISION AND    $ 21.62    6/5/13    SCHOOL ADMINISTRATION    561737    BUHS13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    20283-2013    General Government    OLM LLC    $ 20.85    6/5/13    SOMERVILLE PUBLIC LIBRARY    561918    LIBRARIES ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    22887-2013    General Government    SCHWAAB INC    $ 20.74    6/5/13    OFFICE OF MAYOR    561963    EXEC ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    1797-2013    Education    AMAZON.COM LLC    $ 18.93    6/5/13    SCHOOL ADMINISTRATION    561726    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    15752-2013    General Government    MICRO CENTER    $ 17.99    6/5/13    IT DEPARTMENT CITY HALL    561892    INFO TECH ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    13253-2013    General Government    LANGUAGE LINE SERVICES    $ 13.43    6/5/13    BOARD OF HEALTH    561865    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17644-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 12.46    6/5/13    SCHOOL ADMINISTRATION    98    SMF13 SUPP-HLY-OTHR INSTR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    25116-2013    General Government    TRUSTEES OF BOSTON UNIVERSITY    $ 12.00    6/5/13    TRAFFIC AND PARKING    561987    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17642-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 7.85    6/5/13    SCHOOL ADMINISTRATION    98    SMF HLY SCH SUPP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    10506-2013    Public Works    HILLSIDE HARDWARE AND PAINT CORP    $ 6.00    6/5/13    DEPARTMENT OF PUBLIC WORKS    561832    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    5297-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 4.19    6/5/13    TREASURY DEPARTMENT    561775    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    25533-2013    General Government    VERIZON SELECT SERVICES INC    $ 3.45    6/5/13    IT DEPARTMENT CITY HALL    561996    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    3527-2013    General Government    CAB EAST LLC    $ 202.08    6/6/13    TREASURY DEPARTMENT    562006    GENERAL FUND - CITY    VEHICLE EXCISE - 2011    Miscellaneous line item
    8060-2013    General Government    FINANCIAL SERVICES VEHICLE TRUST    $ 197.08    6/6/13    TREASURY DEPARTMENT    562010    GENERAL FUND - CITY    VEHICLE EXCISE - 2011    Miscellaneous line item
    8064-2013    General Government    FINANCIAL SERVICES VEHICLE TRUST    $ 181.25    6/6/13    TREASURY DEPARTMENT    562010    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    14792-2013    General Government    MARIANA LARROSA    $ 114.48    6/6/13    TREASURY DEPARTMENT    562013    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    16428-2013    General Government    MOTORLEASE CORP.    $ 32.50    6/6/13    TREASURY DEPARTMENT    562063    GENERAL FUND - CITY    VEHICLE EXCISE - 2011    Miscellaneous line item
    23480-2013    General Government    SOMERVILLE NEWS    $ 2,330.00    6/10/13    OSPCD ADMINISTRATION    562070    PLANNING & ZONING NOTICES    ADVERTISING    Advertising
    12542-2013    Education    JUMP CITY EVERETT LLC    $ 396.00    6/10/13    SCHOOL ADMINISTRATION    562068    SS13 OTHER-DW OTHR INST SVC    SCHOOL OTHER OTHER EXP.    Education-related
    21097-2013    General Government    PIERCE MANUFACTURING INC    $ 360,616.00    6/12/13    FIRE DEPT HEADQUARTERS    562307    REPLACE LADDER TRUCK EXP    VEHICLES    Property, plant and equipment
    20570-2013    Public Works    P T KELLEY INC    $ 197,192.75    6/12/13    DEPARTMENT OF PUBLIC WORKS    562295    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    22092-2013    Education    S.P. & R TRANSPORTATION    $ 193,708.50    6/12/13    SCHOOL ADMINISTRATION    562325    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    4042-2013    General Government    CDR MAGUIRE INC    $ 104,103.00    6/12/13    EXEC - CAPITAL PROJ MGMT    112    ESCS-RECONSTRUCTION PROJ    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    5135-2013    General Government    COMMERCE BANK    $ 104,103.00    6/12/13    AUDITING DEPARTMENT    2368    ESCS-RECONSTRUCTION PROJ    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    11231-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 87,127.76    6/12/13    DEPARTMENT OF PUBLIC WORKS    562198    DPW-BLGD&GRNDS ORDINARY MAINT    HVAC MAINTENANCE    Repairs and maintenance expense
    21861-2013    Public Works    RJV CONSTRUCTION CORP    $ 75,076.50    6/12/13    DEPARTMENT OF PUBLIC WORKS    562321    WRA-P7-30-3-754 MWRA PROJ    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    20688-2013    Public Works    P T KELLEY INC    $ 65,703.18    6/12/13    DEPARTMENT OF PUBLIC WORKS    562295    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    15992-2013    Education    MINUTEMAN REGIONAL VOC. TECH.SCHOOL    $ 50,115.00    6/12/13    SCHOOL ADMINISTRATION    562271    SHS-TUITION-SHS-VOC    SHS-TUITION-SHS-VOC-PROF&TECH    Education-related
    8181-2013    General Government    FOLEY HOAG LLP    $ 48,996.20    6/12/13    OSPCD ADMINISTRATION    562169    2012 UNION SQ REVITAL PLAN EXP    LEGAL SERVICES    Miscellaneous line item
    6389-2013    General Government    DEIULIS BROTHERS CONSTRUCTION CO INC    $ 34,850.00    6/12/13    RECREATION AND YOUTH    562148    VET ICE NEW CONST RINK    NEW BUILDING CONSTRUCTION    Property, plant and equipment
    25908-2013    Education    WALKER INC    $ 33,710.26    6/12/13    SCHOOL ADMINISTRATION    562365    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    25396-2013    General Government    US BANK    $ 33,556.25    6/12/13    TREASURY DEPARTMENT    2365    WATER DEBT SERVICE / OFU    INTEREST ON LTD    Bonds and debt-related expenditures
    6074-2013    Education    CROTCHED MOUNTAIN REHABILITATION CENTER    $ 32,096.66    6/12/13    SCHOOL ADMINISTRATION    562138    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    20449-2013    Public Works    P T KELLEY INC    $ 30,315.00    6/12/13    DEPARTMENT OF PUBLIC WORKS    562295    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    24250-2013    Public Works    SUEZ ENERGY RESOURCES NA    $ 27,051.35    6/12/13    DEPARTMENT OF PUBLIC WORKS    562343    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    8757-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 26,337.48    6/12/13    DEPARTMENT OF PUBLIC WORKS    562181    SHA GAS REVOLVING    MOTOR GAS AND OIL    Miscellaneous line item
    7839-2013    General Government    EPLUS TECHNOLOGY INC    $ 25,000.00    6/12/13    IT DEPARTMENT CITY HALL    562165    CITY&SCH NETWORK INFRST EXP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    19685-2013    Public Works    NSTAR ELECTRIC    $ 24,157.42    6/12/13    DEPARTMENT OF PUBLIC WORKS    562289    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    4779-2013    Education    CITY OF BOSTON    $ 23,671.80    6/12/13    SCHOOL ADMINISTRATION    562120    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    21181-2013    General Government    PMA LLC    $ 22,927.50    6/12/13    EXEC - CAPITAL PROJ MGMT    562309    ESCS-RECONSTRUCTION PROJ    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25131-2013    General Government    TRUSTEES OF TUFTS COLLEGE    $ 22,027.59    6/12/13    COUNCIL ON AGING    562359    EXEC-COA ORDINARY MAINTENANCE    RENTAL - BUILDINGS    Rental expense
    16587-2013    Public Works    MWH AMERICAS INC.    $ 19,487.83    6/12/13    DEPARTMENT OF PUBLIC WORKS    562276    SEWER ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    11149-2013    Education    HOME FOR LITTLE WANDERERS    $ 18,468.00    6/12/13    SCHOOL ADMINISTRATION    562196    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14339-2013    Education    LIGHTHOUSE SCHOOL INC    $ 17,798.46    6/12/13    SCHOOL ADMINISTRATION    562238    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14701-2013    Education    MANAGED HEALTH RESOURCES INC    $ 17,073.00    6/12/13    SCHOOL ADMINISTRATION    562245    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    11307-2013    General Government    HUGH O'DOHERTY    $ 14,000.00    6/12/13    SOMERSTAT DEPARTMENT    562200    EXEC-SOMER ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    13170-2013    Education    LANDMARK SCHOOL    $ 13,266.96    6/12/13    SCHOOL ADMINISTRATION    562232    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    24939-2013    Education    THURSTON FOODS    $ 13,179.18    6/12/13    SCHOOL ADMINISTRATION    562353    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    12728-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 12,955.50    6/12/13    TREASURY DEPARTMENT    562224    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    5069-2013    General Government    COMMERCE BANK    $ 11,308.53    6/12/13    AUDITING DEPARTMENT    2368    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    25105-2013    Education    TRIUMPH CENTER    $ 11,176.50    6/12/13    SCHOOL ADMINISTRATION    562358    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    7829-2013    General Government    EPLUS TECHNOLOGY INC    $ 10,581.99    6/12/13    IT DEPARTMENT CITY HALL    562165    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    22942-2013    Education    SEEM COLLABORATIVE    $ 10,266.74    6/12/13    SCHOOL ADMINISTRATION    562330    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    22874-2013    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 9,839.49    6/12/13    SCHOOL ADMINISTRATION    562329    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    5131-2013    General Government    COMMERCE BANK    $ 9,775.63    6/12/13    AUDITING DEPARTMENT    2368    CDBG - GRANT FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    26020-2013    General Government    WESTON AND SAMPSON ENGINEERS INC    $ 9,500.00    6/12/13    OSPCD ADMINISTRATION    120    11 NORTH ST PARK    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    5998-2013    Education    COTTING SCHOOL INC    $ 8,638.96    6/12/13    SCHOOL ADMINISTRATION    562137    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4104-2013    General Government    CELLCO PARTNERSHIP    $ 8,476.84    6/12/13    COMMUNICATIONS DEPARTMENT    562114    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    7384-2013    Education    EASTER SEALS    $ 8,470.20    6/12/13    SCHOOL ADMINISTRATION    562156    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    20898-2013    Education    PEARSON EDUCATION INC    $ 8,457.59    6/12/13    SCHOOL ADMINISTRATION    562302    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    3429-2013    General Government    BSN SPORTS    $ 8,404.07    6/12/13    RECREATION AND YOUTH    562109    PARKS AND RECREATION    RECREATION SUPPLIES    Miscellaneous line item
    8182-2013    General Government    FOLEY HOAG LLP    $ 8,319.35    6/12/13    OSPCD ADMINISTRATION    562170    2012 UNION SQ REVITAL PLAN EXP    LEGAL SERVICES    Miscellaneous line item
    5056-2013    General Government    COMMERCE BANK    $ 8,303.40    6/12/13    AUDITING DEPARTMENT    2368    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    4849-2013    Education    CLAUDIA DHIMITRI    $ 8,020.00    6/12/13    SCHOOL ADMINISTRATION    562124    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    5042-2013    General Government    COMMERCE BANK    $ 7,709.03    6/12/13    AUDITING DEPARTMENT    2368    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    21017-2013    General Government    PETER W SLEEPER ASSOCIATES    $ 7,480.00    6/12/13    OSPCD ADMINISTRATION    562305    USQ URBAN RENEWAL    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15403-2013    Education    MCLEAN HOSPITAL INC    $ 7,319.69    6/12/13    SCHOOL ADMINISTRATION    562262    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7785-2013    Public Works    ENVIRONMENTAL COMPLIANCE SERVICES,INC.    $ 7,251.25    6/12/13    DEPARTMENT OF PUBLIC WORKS    562164    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    8246-2013    Education    FRANCISCAN CHILDREN'S HOSPITAL    $ 6,168.79    6/12/13    SCHOOL ADMINISTRATION    562173    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7569-2013    Education    EDCO INC    $ 5,920.68    6/12/13    SCHOOL ADMINISTRATION    562159    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    8007-2013    General Government    FDSS, LLC.    $ 5,880.00    6/12/13    FIRE DEPT HEADQUARTERS    562167    FIRE PERSONAL SERVICES    IN SERVICE TRAINING    Miscellaneous line item expenditures
    2708-2013    Education    BENCHMARK EDUCATION CO    $ 5,775.00    6/12/13    SCHOOL ADMINISTRATION    562098    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    240-2013    Education    A RUSSO AND SONS INC    $ 5,320.76    6/12/13    SCHOOL ADMINISTRATION    105    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    14218-2013    Education    LEARNING CENTER FOR THE DEAF INC    $ 5,295.50    6/12/13    SCHOOL ADMINISTRATION    562235    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7393-2013    Education    EASTER SEALS-MA    $ 5,250.00    6/12/13    SCHOOL ADMINISTRATION    562157    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    6390-2013    General Government    DEIULIS BROTHERS CONSTRUCTION CO INC    $ 5,133.06    6/12/13    RECREATION AND YOUTH    562148    VET ICE NEW CONST RINK    BUILDING IMPROVEMENTS    Property, plant and equipment
    2637-2013    Education    BAY COVE HUMAN SERVICES    $ 5,093.71    6/12/13    SCHOOL ADMINISTRATION    562096    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    1396-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 5,078.27    6/12/13    DEPARTMENT OF PUBLIC WORKS    562081    SEWER ORDINARY MAINTENANCE    BITUMINOUS SUPPLIES    Education-related
    25300-2013    Education    UNITED STATES POSTAL SVC    $ 5,000.00    6/12/13    SCHOOL ADMINISTRATION    562362    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    15168-2013    General Government    MASSACHUSETTS INSTITUTE OF TECHNOLOGY    $ 4,975.00    6/12/13    OSPCD ADMINISTRATION    562259    OSPCD-PLANNING ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    6234-2013    General Government    DAVID F JACKSON    $ 4,950.00    6/12/13    BOARD OF HEALTH    562143    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23066-2013    General Government    SHI INTERNATIONAL CORP    $ 4,933.90    6/12/13    IT DEPARTMENT CITY HALL    562332    NEW INTEGRATED FIN SYS EXP    SOFTWARE    Technology expense
    20907-2013    Education    PEARSON EDUCATION INC    $ 4,577.93    6/12/13    SCHOOL ADMINISTRATION    562302    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    14340-2013    Education    LIGHTSPEED TECHNOLOGIES    $ 4,535.00    6/12/13    SCHOOL ADMINISTRATION    562239    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    20404-2013    General Government    ORSOLA SUSAN FONTANO    $ 4,500.00    6/12/13    OSPCD ADMINISTRATION    562294    REHAB LOAN REPAYMENT    HOME REHAB    Miscellaneous line item
    23956-2013    General Government    STEADY RIDER BUS LINES INC    $ 4,500.00    6/12/13    COUNCIL ON AGING    562340    COUNCIL ON AGING    RECREATION-TRANSPORTATN.    Miscellaneous line item
    4586-2013    Public Works    CHADWICK-BAROSS INC    $ 4,478.22    6/12/13    DEPARTMENT OF PUBLIC WORKS    562115    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    6442-2013    General Government    DELL MARKETING L P    $ 4,369.55    6/12/13    IT DEPARTMENT CITY HALL    562149    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    14825-2013    Education    MARION C. BLOCH    $ 4,180.00    6/12/13    SCHOOL ADMINISTRATION    562252    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    14511-2013    Education    LIONEL S. LYON    $ 4,095.00    6/12/13    SCHOOL ADMINISTRATION    562241    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    26214-2013    Education    WORK OPPORTUNITIES    $ 4,035.78    6/12/13    SCHOOL ADMINISTRATION    562371    SPED-OIS-DW-SPED    SPED-OIS-DW-SPED-PROF&TECH    Education-related
    4770-2013    Education    CIT FINANCE LLC    $ 3,998.64    6/12/13    SCHOOL ADMINISTRATION    562118    SHS-RENTLSEQP-SHS-UND-LEASE    SHS-RENTLSEQP-SHS-UND-LEASE    Education-related
    4870-2013    Education    CLEARWAY SCHOOL    $ 3,962.36    6/12/13    SCHOOL ADMINISTRATION    562125    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4003-2013    Education    CATHOLIC CHARITIES    $ 3,916.96    6/12/13    SCHOOL ADMINISTRATION    562112    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    15321-2013    Education    MAY INSTITUTE INC    $ 3,697.65    6/12/13    SCHOOL ADMINISTRATION    114    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    13485-2013    Education    LARONGA BAKERY INC    $ 3,513.09    6/12/13    SCHOOL ADMINISTRATION    111    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    6242-2013    Education    DAVID FICHTER    $ 3,237.50    6/12/13    SCHOOL ADMINISTRATION    562144    SRG13 CON SVC-SHS- OTHER INST    SCHOOL PROF & TECH SERVICES    Education-related
    1967-2013    Education    ANNA MCTIGUE    $ 3,000.00    6/12/13    SCHOOL ADMINISTRATION    562090    HSGI13 CONT SVC-SHS-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    4776-2013    General Government    CITY OF BEVERLY    $ 3,000.00    6/12/13    FIRE DEPT HEADQUARTERS    562119    FIRE PERSONAL SERVICES    IN SERVICE TRAINING    Miscellaneous line item expenditures
    11161-2013    Education    HONEY SCHNAPP    $ 3,000.00    6/12/13    SCHOOL ADMINISTRATION    562197    CFCE13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    14321-2013    General Government    LIANA SINIFT PRZYGOCKI    $ 3,000.00    6/12/13    BOARD OF HEALTH    562237    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15162-2013    General Government    MASSACHUSETTS ENVELOPE COMPANY INC.    $ 3,000.00    6/12/13    BOARD OF HEALTH    562258    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23269-2013    General Government    SOMERVILLE HAITIAN COALITION, INC    $ 3,000.00    6/12/13    BOARD OF HEALTH    562334    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12095-2013    Public Works    JACK YOUNG COMPANY INC    $ 2,985.45    6/12/13    DEPARTMENT OF PUBLIC WORKS    562209    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    9287-2013    General Government    HEAD TO FITNESS INC    $ 2,870.00    6/12/13    BOARD OF HEALTH    562191    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23767-2013    Public Works    SPECIAL AGENT SYSTEMS INC    $ 2,782.00    6/12/13    DEPARTMENT OF PUBLIC WORKS    562338    DPW-BLGD&GRNDS ORDINARY MAINT    ALARMS    Miscellaneous line item
    12766-2013    General Government    KERBEY HARRINGTON, LLP    $ 2,750.00    6/12/13    COMMUNICATIONS DEPARTMENT    562226    CABLE/TELCO GRANT ACCOUNT    LEGAL SERVICES    Miscellaneous line item
    20113-2013    Public Works    NSTAR GAS    $ 2,643.66    6/12/13    DEPARTMENT OF PUBLIC WORKS    562290    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    5957-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 2,619.54    6/12/13    SCHOOL ADMINISTRATION    562136    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    4576-2013    General Government    CENTURY BANK    $ 2,580.00    6/12/13    RECREATION AND YOUTH    2366    REC/YOUTH PROG ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    11377-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 2,574.00    6/12/13    FIRE DEPT HEADQUARTERS    109    FIRE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    3610-2013    Education    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 2,550.00    6/12/13    SCHOOL ADMINISTRATION    562111    SHS-PSYCH-SHS-REG    SHS-PSYCH-SHS-REG-PROF&TECH    Education-related
    20931-2013    Education    PERKINS SCHOOL FOR THE BLIND    $ 2,526.30    6/12/13    SCHOOL ADMINISTRATION    562304    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    12493-2013    Education    JOSEPH PAGLIUCA    $ 2,500.00    6/12/13    SCHOOL ADMINISTRATION    562216    KEP13 CONT SVC-DW-OTH INST    SCHOOL PROF & TECH SERVICES    Education-related
    17787-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 2,436.01    6/12/13    SCHOOL ADMINISTRATION    116    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    7846-2013    General Government    EPLUS TECHNOLOGY INC    $ 2,268.60    6/12/13    IT DEPARTMENT CITY HALL    562165    CITY&SCH NETWORK INFRST EXP    COMPUTER EQUIPMENT    Property, plant and equipment
    9256-2013    General Government    HARPERS DATA SERVICES INC    $ 2,207.10    6/12/13    TREASURY DEPARTMENT    562188    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    14489-2013    Education    LINDENMEYR MUNROE    $ 2,192.52    6/12/13    SCHOOL ADMINISTRATION    562240    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    4245-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 2,186.42    6/12/13    SCHOOL ADMINISTRATION    107    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5101-2013    General Government    COMMERCE BANK    $ 1,953.42    6/12/13    AUDITING DEPARTMENT    2368    KINDER ENHANCEMENT PGM    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22387-2013    Education    SCHOOL SPECIALTY INC    $ 1,953.42    6/12/13    SCHOOL ADMINISTRATION    117    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    20924-2013    Education    PERFORMANCE MUSIC CENTER    $ 1,941.00    6/12/13    SCHOOL ADMINISTRATION    562303    SHS-INSTEQUIP-SHS-REG    SHS-INSTEQUIP-SHS-REG-SUPPLIES    Education-related
    17998-2013    Education    NIXON COMPANY    $ 1,903.50    6/12/13    SCHOOL ADMINISTRATION    562286    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    10222-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 1,888.98    6/12/13    DEPARTMENT OF PUBLIC WORKS    108    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    4567-2013    Education    CENTURY BANK    $ 1,883.00    6/12/13    SCHOOL ADMINISTRATION    2366    STDTENRICH-HLY-OTHISVC    STUDENRICH-HLY-PROF&TECH    Education-related
    21492-2013    General Government    RCN TELECOM SERVICES LLC    $ 1,800.00    6/12/13    IT DEPARTMENT CITY HALL    562314    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    12562-2013    Education    JUSTICE RESOURCE INSTITUTE INC    $ 1,751.12    6/12/13    SCHOOL ADMINISTRATION    562218    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    2292-2013    Public Works    ATS EQUIPMENT INC    $ 1,745.00    6/12/13    DEPARTMENT OF PUBLIC WORKS    562093    WATER ORDNARY MAINTENANCE    TOOLS    Repairs and maintenance expense
    5121-2013    General Government    COMMERCE BANK    $ 1,695.14    6/12/13    AUDITING DEPARTMENT    2368    MASS.IN MOTION/COMMUN.TRANS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17897-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 1,695.14    6/12/13    BOARD OF HEALTH    116    MASS IN MOTION '13    OFFICE SUPPLIES    Miscellaneous line item
    11803-2013    General Government    INGRAM INDUSTRIES INC    $ 1,636.23    6/12/13    SOMERVILLE PUBLIC LIBRARY    562204    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    7176-2013    General Government    DUPLITRON INC    $ 1,592.00    6/12/13    OSPCD ADMINISTRATION    562154    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    11301-2013    Public Works    HUB TESTING LABORATORY INC    $ 1,550.00    6/12/13    DEPARTMENT OF PUBLIC WORKS    562199    FIRE ENGINE ROOF REPAIRS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    16851-2013    Public Works    NATIONAL GRID    $ 1,493.37    6/12/13    DEPARTMENT OF PUBLIC WORKS    562278    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    25074-2013    General Government    TREAT ENTERPRISES INC    $ 1,449.00    6/12/13    COUNCIL ON AGING    562357    COUNCIL ON AGING    RECREATION-TRANSPORTATN.    Miscellaneous line item
    22132-2013    Public Works    SANDRA L GAUDETTE    $ 1,353.78    6/12/13    DEPARTMENT OF PUBLIC WORKS    562327    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    8223-2013    General Government    FOUNDATION CENTER    $ 1,295.00    6/12/13    GRANTS MANAGEMENT    562171    GRANTS DEV ORDINARY MAINT    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    8280-2013    General Government    FUSION LLC    $ 1,283.35    6/12/13    RECREATION AND YOUTH    562174    PARKS AND RECREATION    UNIFORMS    Miscellaneous line item
    4899-2013    Education    COLLEEN MARINO    $ 1,200.00    6/12/13    SCHOOL ADMINISTRATION    562126    GENERAL MILLS FOUNDATION'11    SCHOOL PROF & TECH SERVICES    Education-related
    12316-2013    Education    JILLIAN MARIE FOLEY    $ 1,180.00    6/12/13    SCHOOL ADMINISTRATION    562212    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    7827-2013    General Government    EPLUS TECHNOLOGY INC    $ 1,127.60    6/12/13    IT DEPARTMENT CITY HALL    562165    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    16600-2013    General Government    MYSTIC FLORIST    $ 1,093.75    6/12/13    VETERANS SERVICES    562277    VETERANS BENEFITS ORDINARY MNT    FLOWERS & FLAGS    Miscellaneous line item
    20742-2013    Public Works    PASEK CORPORATION    $ 1,071.19    6/12/13    DEPARTMENT OF PUBLIC WORKS    562298    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    8197-2013    Education    FOLLETT EDUCATIONAL SERVICES INC    $ 1,063.24    6/12/13    SCHOOL ADMINISTRATION    121    SHS-TEXT-SHS-REG    SHS-TEXT-SHS-REG-SUPPLIES    Education-related
    15366-2013    Public Works    MCCUE THE FLORIST INC    $ 1,037.50    6/12/13    DEPARTMENT OF PUBLIC WORKS    562261    DPW-BLGD&GRNDS ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    15506-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 1,036.53    6/12/13    DEPARTMENT OF PUBLIC WORKS    115    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    14569-2013    General Government    LOWELL FLEET MAINTENANCE LLC    $ 1,035.00    6/12/13    FIRE DEPT HEADQUARTERS    562244    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    24353-2013    Public Works    SUPREME INDUSTRIAL PRODUCTS INC    $ 1,023.00    6/12/13    DEPARTMENT OF PUBLIC WORKS    562348    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    12023-2013    Education    ISABEL L. STEVENS    $ 1,020.00    6/12/13    SCHOOL ADMINISTRATION    562207    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    23078-2013    Education    SHORE EDUCATION COLLABORATIVE    $ 1,000.00    6/12/13    SCHOOL ADMINISTRATION    562333    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    23482-2013    General Government    SOMERVILLE NEWS    $ 980.00    6/12/13    OSPCD ADMINISTRATION    562335    PLANNING & ZONING NOTICES    ADVERTISING    Advertising
    4572-2013    Public Works    CENTURY BANK    $ 954.81    6/12/13    DEPARTMENT OF PUBLIC WORKS    2366    DPW-BLGD&GRNDS ORDINARY MAINT    OUT OF STATE TRAVEL    Miscellaneous line item expenditures
    4574-2013    Public Works    CENTURY BANK    $ 954.81    6/12/13    DEPARTMENT OF PUBLIC WORKS    2366    WATER ORDNARY MAINTENANCE    OUT OF STATE TRAVEL    Miscellaneous line item expenditures
    14765-2013    Education    MARCO A. OSOY    $ 950.00    6/12/13    SCHOOL ADMINISTRATION    562248    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    13190-2013    Public Works    LANDSCAPEXPRESS INC    $ 924.65    6/12/13    DEPARTMENT OF PUBLIC WORKS    562233    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    12611-2013    General Government    KATHLEEN M O'DONNELL    $ 924.00    6/12/13    OSPCD ADMINISTRATION    562221    USQ URBAN RENEWAL    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2580-2013    Education    BARNES AND NOBLE INC    $ 907.73    6/12/13    SCHOOL ADMINISTRATION    562095    CFCE13 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    4811-2013    Education    CITY OF HAVERHILL    $ 900.00    6/12/13    SCHOOL ADMINISTRATION    562122    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    8558-2013    Public Works    GARY R PELLEGRINI    $ 880.00    6/12/13    DEPARTMENT OF PUBLIC WORKS    562175    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    1085-2013    Education    ACCEPT EDUC COLLABORATIVE    $ 873.12    6/12/13    SCHOOL ADMINISTRATION    562080    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    15051-2013    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 853.00    6/12/13    SCHOOL ADMINISTRATION    562256    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    15039-2013    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 850.00    6/12/13    SCHOOL ADMINISTRATION    562256    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    15699-2013    General Government    MICHAEL MEEHAN    $ 850.00    6/12/13    COMMUNICATIONS DEPARTMENT    562266    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24581-2013    Education    THOMAS JOSEPH WARD    $ 840.00    6/12/13    SCHOOL ADMINISTRATION    562352    SPED13 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    15461-2013    Public Works    METRO GROUP INC.    $ 830.00    6/12/13    DEPARTMENT OF PUBLIC WORKS    562264    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    22850-2013    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 817.70    6/12/13    SCHOOL ADMINISTRATION    562329    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    1355-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 809.57    6/12/13    DEPARTMENT OF PUBLIC WORKS    562081    WATER ORDNARY MAINTENANCE    BITUMINOUS SUPPLIES    Education-related
    22302-2013    Education    SCHOOL MATE    $ 804.00    6/12/13    SCHOOL ADMINISTRATION    562328    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    12802-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 800.00    6/12/13    OSPCD ADMINISTRATION    562227    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    7468-2013    Education    EASTERN BUS CO INC    $ 780.00    6/12/13    SCHOOL ADMINISTRATION    562158    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-INSTATE    Education-related
    18194-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 778.00    6/12/13    OSPCD ADMINISTRATION    562288    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    21807-2013    Education    RISO INC    $ 775.20    6/12/13    SCHOOL ADMINISTRATION    562320    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    2659-2013    Education    BEACON ELECTRICAL DIST.    $ 759.71    6/12/13    SCHOOL ADMINISTRATION    562097    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    16892-2013    Education    NCS PEARSON INC    $ 751.80    6/12/13    SCHOOL ADMINISTRATION    562281    SPED-TEST-DW-SPED    SPED-TEST-DW-SPED-SUPPLIES    Education-related
    1968-2013    Education    ANNA MCTIGUE    $ 750.00    6/12/13    SCHOOL ADMINISTRATION    562090    HSGI13 CONT SVC-SHS-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    25003-2013    Education    TORYLEE CIGNA    $ 750.00    6/12/13    SCHOOL ADMINISTRATION    562355    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    17450-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 709.47    6/12/13    FIRE DEPT HEADQUARTERS    116    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    23824-2013    Education    SPRINGFIELD FOODSERVICE    $ 709.35    6/12/13    SCHOOL ADMINISTRATION    562339    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    3898-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 700.75    6/12/13    SCHOOL ADMINISTRATION    106    BIOG13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5115-2013    General Government    COMMERCE BANK    $ 700.75    6/12/13    AUDITING DEPARTMENT    2368    BIOGEN IDEC FOUNDATION    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    24997-2013    Public Works    TLC SUPPLY INC    $ 691.60    6/12/13    DEPARTMENT OF PUBLIC WORKS    562354    SEWER ORDINARY MAINTENANCE    MASONRY SUPPLIES    Miscellaneous line item
    9061-2013    General Government    HAMPDEN ENGINEERING CORP.    $ 664.37    6/12/13    RECREATION AND YOUTH    562186    DILBOY FIELD EXPENSES    RECREATION SUPPLIES    Miscellaneous line item
    20191-2013    Education    NURIA MESTRES-SOLER    $ 660.00    6/12/13    SCHOOL ADMINISTRATION    562291    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    24335-2013    General Government    SUPERIOR PRINTING CO INC    $ 659.00    6/12/13    ARTS COUNCIL    562346    ARTS COUNCIL    PRINTING & STATIONERY    Miscellaneous line item
    8918-2013    General Government    GOVERNMENT FINANCE OFFICERS ASSOCIATION    $ 640.00    6/12/13    AUDITING DEPARTMENT    562185    AUDITING ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    2485-2013    General Government    BAKER AND TAYLOR INC    $ 634.52    6/12/13    SOMERVILLE PUBLIC LIBRARY    562094    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    23721-2013    Education    SONNY'S PIZZA INC    $ 632.50    6/12/13    SCHOOL ADMINISTRATION    562337    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    21577-2013    General Government    RECORDED BOOKS LLC    $ 628.80    6/12/13    SOMERVILLE PUBLIC LIBRARY    562316    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    24342-2013    Education    SUPERIOR TIRE WHOLESALE    $ 624.00    6/12/13    SCHOOL ADMINISTRATION    562347    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    1555-2013    General Government    ALL-COMM TECHNOLOGIES INC    $ 617.56    6/12/13    FIRE DEPT HEADQUARTERS    562083    FIRE ORDINARY MAINTENANCE    REPAIRS-RADIO ALARM    Repairs and maintenance expense
    4546-2013    General Government    CENTURY BANK    $ 609.08    6/12/13    SOMERSTAT DEPARTMENT    2366    EXEC-SOMER ORDINARY MAINT    NEIGHBORHOOD IMP. COUNCIL    Miscellaneous line item
    16898-2013    Education    NELLIE'S WILDFLOWERS    $ 600.00    6/12/13    SCHOOL ADMINISTRATION    562283    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    4569-2013    Education    CENTURY BANK    $ 595.40    6/12/13    SCHOOL ADMINISTRATION    2366    GENERAL MILLS FOUNDATION'11    SCHOOL PROF & TECH SERVICES    Education-related
    2765-2013    Education    BIANCO INC    $ 589.32    6/12/13    SCHOOL ADMINISTRATION    562100    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    2882-2013    General Government    BOREAL MEDIA TECHNOLOGIES    $ 580.00    6/12/13    COMMUNICATIONS DEPARTMENT    562103    CABLE/TELCO GRANT ACCOUNT    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    20726-2013    Education    PALOMA GILLIS    $ 580.00    6/12/13    SCHOOL ADMINISTRATION    562297    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    826-2013    Education    A RUSSO AND SONS INC    $ 565.87    6/12/13    SCHOOL ADMINISTRATION    105    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    5074-2013    General Government    COMMERCE BANK    $ 565.87    6/12/13    AUDITING DEPARTMENT    2368    CULINARY ARTS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    6098-2013    Education    CRYSTAL CHEMICAL AND PACKING CO INC    $ 556.15    6/12/13    SCHOOL ADMINISTRATION    562139    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    1873-2013    General Government    AMERICAN SERVICE COMPANY    $ 540.00    6/12/13    RECREATION AND YOUTH    562087    VETERANS RINK EXPENSES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7532-2013    General Government    EASTERN BUS CO INC    $ 540.00    6/12/13    RECREATION AND YOUTH    562158    RECREATION SUMMER PGMS    RECREATION - TRANSPORTATION    Miscellaneous line item
    16345-2013    General Government    MOORE MEDICAL LLC    $ 520.75    6/12/13    FIRE DEPT HEADQUARTERS    562274    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    4787-2013    Education    CITY OF CHELSEA    $ 515.63    6/12/13    SCHOOL ADMINISTRATION    562121    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    6341-2013    General Government    DDH HOTEL SOMERVILLE LLC    $ 509.85    6/12/13    COUNCIL ON AGING    562147    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    21754-2013    Education    RISO INC    $ 485.00    6/12/13    SCHOOL ADMINISTRATION    562320    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    1605-2013    Education    ALLEN KESTEN    $ 480.00    6/12/13    SCHOOL ADMINISTRATION    562084    ELCG14 CONT SVC-DW-OTHR DW ADM    SCHOOL PROF & TECH SERVICES    Education-related
    24587-2013    Education    THOMAS JOSEPH WARD    $ 480.00    6/12/13    SCHOOL ADMINISTRATION    562352    SS13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    25220-2013    General Government    TYLER TECHNOLOGIES INC    $ 477.90    6/12/13    TREASURY DEPARTMENT    562361    TREAS/COLL ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    24439-2013    Education    SYSTEMS AND SERVICES INC    $ 462.00    6/12/13    SCHOOL ADMINISTRATION    118    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    3338-2013    General Government    BRAND COMPANY INC.    $ 453.78    6/12/13    FIRE DEPT HEADQUARTERS    562106    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    5613-2013    Public Works    COMMONWEALTH OF MASSACHUSETTS    $ 450.00    6/12/13    DEPARTMENT OF PUBLIC WORKS    562130    WATER ORDNARY MAINTENANCE    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    14814-2013    Education    MARIANA LARROSA    $ 450.00    6/12/13    SCHOOL ADMINISTRATION    562249    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    15720-2013    Education    MICHELLE LIEBETREU    $ 450.00    6/12/13    SCHOOL ADMINISTRATION    562268    SP-DW-EXPENSES    SOMCHILDCARE-DW-PROF&TECH    Education-related
    13004-2013    Public Works    L AND A FUTURE CORP    $ 448.30    6/12/13    DEPARTMENT OF PUBLIC WORKS    562230    DPW-BLGD&GRNDS ORDINARY MAINT    PAINT    Repairs and maintenance expense
    21813-2013    Education    RISO INC    $ 442.00    6/12/13    SCHOOL ADMINISTRATION    562320    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    16895-2013    Education    NELIS LUCIA SILVA PIAZZAROLLO    $ 438.75    6/12/13    SCHOOL ADMINISTRATION    562282    PCHP13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    2779-2013    Education    BLANK SHIRTS INC    $ 426.35    6/12/13    SCHOOL ADMINISTRATION    562101    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    7764-2013    General Government    ENGINEERED TRUCK SERVICE INC    $ 422.70    6/12/13    FIRE DEPT HEADQUARTERS    562163    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    25049-2013    Education    TRACEY L STOLL    $ 420.00    6/12/13    SCHOOL ADMINISTRATION    562356    SPED-OIS-DW-SPED    SPED-OIS-DW-SPED-PROF&TECH    Education-related
    12056-2013    Education    J S C TRANSPORTATION SERVICES INC    $ 412.50    6/12/13    SCHOOL ADMINISTRATION    562208    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    8798-2013    Education    GLOBE FISH CO INC    $ 401.85    6/12/13    SCHOOL ADMINISTRATION    562182    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    5118-2013    General Government    COMMERCE BANK    $ 401.69    6/12/13    AUDITING DEPARTMENT    2368    SOMERVILLE MATH FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    13105-2013    Education    LAKESHORE LEARNING MATERIALS    $ 401.69    6/12/13    SCHOOL ADMINISTRATION    110    SMF13 SUPP-ESCS-OTHR INSTR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    6203-2013    Education    DANIELA LUCCA    $ 400.00    6/12/13    SCHOOL ADMINISTRATION    562142    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    11335-2013    General Government    INA ENATSU    $ 400.00    6/12/13    BOARD OF HEALTH    562202    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    21073-2013    Education    PHILOMENA M. MULLEN    $ 400.00    6/12/13    SCHOOL ADMINISTRATION    562306    TTL2A13 CONT SVC-DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    24086-2013    General Government    STONERIVER PHARMACY SOLUTIONS    $ 392.31    6/12/13    WORKER COMPENSATION    562342    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    8646-2013    Public Works    GENERAL GLASS AND MIRROR CORP    $ 392.00    6/12/13    DEPARTMENT OF PUBLIC WORKS    562177    DPW-BLGD&GRNDS ORDINARY MAINT    GLASS    Miscellaneous line item
    3261-2013    General Government    BOSTON SPORTS AND SHOULDER CENTER LLC    $ 376.98    6/12/13    FIRE DEPT HEADQUARTERS    562104    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    13021-2013    Public Works    L BORNSTEIN AND CO INC    $ 372.60    6/12/13    DEPARTMENT OF PUBLIC WORKS    562231    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    12494-2013    Education    JOSEPH PAGLIUCA    $ 352.00    6/12/13    SCHOOL ADMINISTRATION    562216    KEP13 SUPP-DW-INST SOFTWARE    EDUCATIONAL SUPPLIES    Miscellaneous line item
    11380-2013    General Government    INFECTION CONTROL/EMERGING CONCEPTS INC    $ 350.00    6/12/13    FIRE DEPT HEADQUARTERS    562203    FIRE PERSONAL SERVICES    IN SERVICE TRAINING    Miscellaneous line item expenditures
    12633-2013    General Government    KAWSAR E JAHAN    $ 350.00    6/12/13    BOARD OF HEALTH    562223    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    18192-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 343.75    6/12/13    OSPCD ADMINISTRATION    562288    OSPCD-ADMIN ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    74-2013    Education    A C MOORE INC    $ 334.53    6/12/13    SCHOOL ADMINISTRATION    562071    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    7632-2013    Education    EDUCATION INC    $ 329.84    6/12/13    SCHOOL ADMINISTRATION    562160    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    9275-2013    Education    HAVERHILL STEEL SUPPLY CO    $ 307.00    6/12/13    SCHOOL ADMINISTRATION    562189    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    2825-2013    General Government    BOARD OF BAR OVERSEERS    $ 300.00    6/12/13    TREASURY DEPARTMENT    562102    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    8078-2013    General Government    FIORE BUS ATLANITIC EXPRESS    $ 300.00    6/12/13    COUNCIL ON AGING    562168    TITLE IIIB TRANSPORTATION '13    RECREATION - TRANSPORTATION    Miscellaneous line item
    12617-2013    Education    KATHRYN M MEYER    $ 300.00    6/12/13    SCHOOL ADMINISTRATION    562222    SP-DW-EXPENSES    SOMCHILDCARE-DW-PROF&TECH    Education-related
    23020-2013    General Government    SHARP ELECTRONICS CORP    $ 295.95    6/12/13    OSPCD ADMINISTRATION    562331    12 CDBG ADMIN    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    16116-2013    Education    MIRZA M. MARTINEZ    $ 295.00    6/12/13    SCHOOL ADMINISTRATION    562272    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    4505-2013    General Government    CENTURY BANK    $ 283.91    6/12/13    OFFICE OF MAYOR    2366    EXEC ADMIN ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    17108-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 278.46    6/12/13    CONSTITUENT SERVICES 311    116    EXEC-CONSTITUENT ORDINARY MAIN    OFFICE SUPPLIES    Miscellaneous line item
    17320-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 275.63    6/12/13    OSPCD ADMINISTRATION    116    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    17876-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 275.50    6/12/13    BOARD OF HEALTH    116    BOARD OF HEALTH ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    2220-2013    General Government    ASSOCIATED GRANT MAKERS OF MASS.    $ 275.00    6/12/13    GRANTS MANAGEMENT    562092    GRANTS DEV ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    22032-2013    Education    ROYAL ENVIRONMENTAL SERVICES INC    $ 275.00    6/12/13    SCHOOL ADMINISTRATION    562324    SHS-OSA-SHS-UND    SHS-OSA-SHS-UND-PROF&TECH    Education-related
    25672-2013    General Government    W B MASON CO INC    $ 274.49    6/12/13    OSPCD ADMINISTRATION    113    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    24326-2013    Education    SUPERIOR KITCHEN SERVICE INC    $ 267.90    6/12/13    SCHOOL ADMINISTRATION    562345    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    25909-2013    Education    WALKER INC    $ 264.56    6/12/13    SCHOOL ADMINISTRATION    562366    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    24468-2013    Education    TARGET BANK    $ 253.59    6/12/13    SCHOOL ADMINISTRATION    562349    SS13 SUPP-DW-GEN SUPP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    21549-2013    Education    REALLY GOOD STUFF INC    $ 237.13    6/12/13    SCHOOL ADMINISTRATION    562315    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    5024-2013    General Government    COMCAST OF MASS INC    $ 234.85    6/12/13    IT DEPARTMENT CITY HALL    562129    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    10515-2013    General Government    HOBBS AND WARREN    $ 228.00    6/12/13    BOARD OF ASSESSORS    562194    BD OF ASSESSORS ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    18140-2013    Education    NORTHEAST CUTLERY INC    $ 222.00    6/12/13    SCHOOL ADMINISTRATION    562287    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    3283-2013    General Government    BOSTON YOGA THERAPY    $ 220.00    6/12/13    COUNCIL ON AGING    562105    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    5696-2013    Education    CONTINENTAL BOOK CO INC    $ 219.02    6/12/13    SCHOOL ADMINISTRATION    562135    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    11927-2013    General Government    INSIGHT PUBLIC SECTOR INC.    $ 217.85    6/12/13    BOARD OF HEALTH    562206    SOC. NORMS/MKTNG/MEDIA CHNA 13    COMPUTER EQUIPMENT NOT CAPITAL    Repairs and maintenance expense
    4535-2013    General Government    CENTURY BANK    $ 208.32    6/12/13    OFFICE OF MAYOR    2366    EXEC.WASTE MANAGEMENT    PROMOTIONAL MATERIALS    Miscellaneous line item
    15287-2013    General Government    MAUREEN MURPHY    $ 200.00    6/12/13    CONSTITUENT SERVICES 311    562260    EXEC-CONSTITUENT ORDINARY MAIN    PROFESSIONL & TECHNCL SVC    Professional services expense
    21557-2013    Education    RECORDED BOOKS LLC    $ 199.50    6/12/13    SCHOOL ADMINISTRATION    562316    WHCS-OIM-WHCS-REG    WHCS-OIM-WHCS-REG-SUPPLIES    Education-related
    21768-2013    Education    RISO INC    $ 199.00    6/12/13    SCHOOL ADMINISTRATION    562320    GRAPHICARTS-HS-MNTNCEQP    GRAPHICARTS-HS-PROF&TECH    Education-related
    12426-2013    General Government    JOHN R. MCKEON    $ 193.75    6/12/13    BOARD OF HEALTH    562215    BOH TOBACCO, ALCOHOL'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    1860-2013    Education    AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT    $ 190.00    6/12/13    SCHOOL ADMINISTRATION    562086    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    17752-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 189.02    6/12/13    SCHOOL ADMINISTRATION    116    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    16875-2013    General Government    NATIONWIDE LIFE INS CO    $ 187.50    6/12/13    FIRE DEPT HEADQUARTERS    562280    EMERG MGMT ORDINARY MAINT    INSURANCE PREMIUMS    Miscellaneous line item
    3419-2013    Education    BSN SPORTS    $ 186.00    6/12/13    SCHOOL ADMINISTRATION    562108    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    16376-2013    General Government    MOORE MEDICAL LLC    $ 180.03    6/12/13    BOARD OF HEALTH    562274    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    23841-2013    Public Works    STANDARD ELECTRIC SUPPLY COMPANY INC    $ 180.00    6/12/13    DEPARTMENT OF PUBLIC WORKS    119    DPW-ELEC ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    21113-2013    General Government    PITNEY BOWES    $ 179.72    6/12/13    CITY CLERK OFFICE    562308    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    5644-2013    Education    COMMUNITY ACTION AGENCY OF SOMERVILLE, INC.    $ 178.86    6/12/13    SCHOOL ADMINISTRATION    562134    ELCG14 CONT SVC-DW-OTHR DW ADM    SCHOOL PROF & TECH SERVICES    Education-related
    20853-2013    Education    PAUL W MARKS CO INC    $ 176.54    6/12/13    SCHOOL ADMINISTRATION    562301    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    17652-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 164.06    6/12/13    SCHOOL ADMINISTRATION    116    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    16867-2013    General Government    NATIONAL NOTARY ASSOC.PROCESSING CENTER    $ 156.00    6/12/13    CITY CLERK OFFICE    562279    CITY CLERK ORDINARY MAINT    INSURANCE PREMIUMS    Miscellaneous line item
    9357-2013    General Government    HENRY W DAVIDSON    $ 150.00    6/12/13    COUNCIL ON AGING    562193    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    23442-2013    General Government    SOMERVILLE NEWS    $ 150.00    6/12/13    ELECTION COMMISSIONER    562335    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    26256-2013    General Government    YOUNG INVESTMENT LLC    $ 150.00    6/12/13    OSPCD ADMINISTRATION    562372    OSPCD-HOUSING ORDINARY MAINT    RECORDINGS    Miscellaneous line item
    16579-2013    Education    MUSEUM OF SCIENCE    $ 147.00    6/12/13    SCHOOL ADMINISTRATION    562275    SS13 OTHER-DW OTHR INST SVC    SCHOOL OTHER OTHER EXP.    Education-related
    5023-2013    General Government    COMCAST OF MASS INC    $ 146.65    6/12/13    IT DEPARTMENT CITY HALL    562128    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    17304-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 144.91    6/12/13    ELECTION COMMISSIONER    116    ELECTIONS ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    4570-2013    Education    CENTURY BANK    $ 136.00    6/12/13    SCHOOL ADMINISTRATION    2366    HEALEY-OTH STUD ACTIVITIES    SCHOOL PROF & TECH SERVICES    Education-related
    25833-2013    Education    W B MASON CO INC    $ 135.20    6/12/13    SCHOOL ADMINISTRATION    113    WSNS-SUPPLIES-WSNS-REG    WSNS-SUPPLIES-WSNS-REG-SUPPLIE    Education-related
    18189-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 135.00    6/12/13    ELECTION COMMISSIONER    562288    ELECTIONS ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    4982-2013    General Government    COMCAST    $ 134.85    6/12/13    RECREATION AND YOUTH    562127    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    3919-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 133.90    6/12/13    SCHOOL ADMINISTRATION    106    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    12813-2013    Public Works    KEYSTONE BATTERY CORP.    $ 132.51    6/12/13    DEPARTMENT OF PUBLIC WORKS    562229    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    3540-2013    Education    CAMBRIDGE ECON OPP COMM INC.    $ 125.00    6/12/13    SCHOOL ADMINISTRATION    562110    ELCG14 CONT SVC-DW-OTHR DW ADM    SCHOOL PROF & TECH SERVICES    Education-related
    18185-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 125.00    6/12/13    CITY CLERK OFFICE    562288    CITY CLERK ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    4566-2013    General Government    CENTURY BANK    $ 124.80    6/12/13    POLICE DEPARTMENT    2366    POLICE ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    1854-2013    General Government    AMERICAN MESSAGING SVC LLC    $ 124.06    6/12/13    COMMUNICATIONS DEPARTMENT    562085    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    15776-2013    General Government    MIDDLESEX GASES AND TECHNOL INC    $ 121.28    6/12/13    FIRE DEPT HEADQUARTERS    562270    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    7018-2013    Education    DOCUMENT COMMUNICATIONS INC    $ 116.63    6/12/13    SCHOOL ADMINISTRATION    562151    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    25137-2013    Education    TRUSTEES OF TUFTS COLLEGE    $ 115.50    6/12/13    SCHOOL ADMINISTRATION    562360    ELCG14 CONT SVC-DW-OTHR DW ADM    SCHOOL PROF & TECH SERVICES    Education-related
    9253-2013    General Government    HARPERS DATA SERVICES INC    $ 115.40    6/12/13    TREASURY DEPARTMENT    562187    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    3413-2013    General Government    BRODIE INC    $ 115.00    6/12/13    RECREATION AND YOUTH    562107    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    8832-2013    General Government    GORILLA GRAPHICS INC    $ 108.00    6/12/13    ARTS COUNCIL    562184    ARTS COUNCIL    PRINTING & STATIONERY    Miscellaneous line item
    23510-2013    Education    SOMERVILLE YOUNG MEN'S CHRISTIAN ASSOCIATION    $ 106.38    6/12/13    SCHOOL ADMINISTRATION    562336    ELCG14 CONT SVC-DW-OTHR DW ADM    SCHOOL PROF & TECH SERVICES    Education-related
    8660-2013    General Government    GEOFFREY BECKER    $ 105.00    6/12/13    COUNCIL ON AGING    562178    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    21454-2013    Education    R L SCHREIBER INC    $ 104.88    6/12/13    SCHOOL ADMINISTRATION    562312    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    17821-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 100.10    6/12/13    DEPARTMENT OF PUBLIC WORKS    116    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    14973-2013    General Government    MASS INTERSCHOLASTIC ATHLETIC ASSOC.    $ 100.00    6/12/13    COMMUNICATIONS DEPARTMENT    562257    CABLE/TELCO GRANT ACCOUNT    DUES AND MEMBERSHIPS    Dues and subscriptions
    18260-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 85.93    6/12/13    SCHOOL ADMINISTRATION    562288    ADMIN-MTNC-DW-UND    ADMIN-MTNC-DW-UND-PROF&TECH    Professional services expense
    21824-2013    Education    RISO INC    $ 85.88    6/12/13    SCHOOL ADMINISTRATION    562320    SPED-RENT-DW-UND-LEASE    SPED-RENT-DW-UND-LEASE    Education-related
    6178-2013    Education    DANIEL FOREMAN    $ 84.00    6/12/13    SCHOOL ADMINISTRATION    562140    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    17126-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 80.07    6/12/13    AUDITING DEPARTMENT    116    AUDITING ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    18123-2013    Education    NORTHEAST CUTLERY INC    $ 80.00    6/12/13    SCHOOL ADMINISTRATION    562287    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    18389-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 78.12    6/12/13    SCHOOL ADMINISTRATION    562288    SPED-MOE-DW-UND    SPED-MOE-DW-UND-PROF&TECH    Education-related
    12806-2013    Education    KEVIN NICHOLSON    $ 77.00    6/12/13    SCHOOL ADMINISTRATION    562228    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    14307-2013    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 76.55    6/12/13    BOARD OF ASSESSORS    562236    BD OF ASSESSORS ORDINARY MAINT    ONLINE SUBSCRIPTION    Dues and subscriptions
    4486-2013    General Government    CENTURY BANK    $ 70.14    6/12/13    OFFICE OF MAYOR    2366    EXEC ADMIN ORDINARY MAINT    POSTAGE    Miscellaneous line item
    23418-2013    General Government    SOMERVILLE NEWS    $ 70.00    6/12/13    PURCHASING DEPARTMENT    562335    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    4091-2013    General Government    CELLCO PARTNERSHIP    $ 64.98    6/12/13    IT DEPARTMENT CITY HALL    562114    INFO TECH ORDINARY MAINTENANCE    CELLULAR DEVICES    Technology expense
    8830-2013    General Government    GORILLA GRAPHICS INC    $ 63.25    6/12/13    ARTS COUNCIL    562183    ARTS COUNCIL    PRINTING & STATIONERY    Miscellaneous line item
    21336-2013    Education    PSYCHIATRIC EDUC SERVICES INC    $ 60.00    6/12/13    SCHOOL ADMINISTRATION    562310    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    21444-2013    General Government    R L COLLINSON INC    $ 57.50    6/12/13    BOARD OF ALDERMEN    562311    BD OF ALDERMAN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    11911-2013    Education    INSECT LORE    $ 54.80    6/12/13    SCHOOL ADMINISTRATION    562205    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    7901-2013    General Government    EXCEL ORTHOPAEDIC SPECIALISTS    $ 52.37    6/12/13    POLICE DEPARTMENT    562166    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    7008-2013    Public Works    DLP INDUSTRIES INC    $ 50.55    6/12/13    DEPARTMENT OF PUBLIC WORKS    562150    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    16120-2013    General Government    MISSION TROPHY CO    $ 50.00    6/12/13    BOARD OF ALDERMEN    562273    BD OF ALDERMAN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    20398-2013    General Government    ORSOLA SUSAN FONTANO    $ 50.00    6/12/13    COUNCIL ON AGING    562293    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    15755-2013    General Government    MICRO CENTER    $ 33.97    6/12/13    IT DEPARTMENT CITY HALL    562269    INFO TECH ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    21473-2013    General Government    RANDOM HOUSE INC    $ 30.00    6/12/13    SOMERVILLE PUBLIC LIBRARY    562313    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    8563-2013    General Government    GATEHOUSE MEDIA MASS INC    $ 29.64    6/12/13    CITY CLERK OFFICE    562176    CITY CLERK ORDINARY MAINT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    17042-2013    General Government    NEW ENGLAND ASSOCIATION OF FIRE CHIEFS    $ 25.00    6/12/13    FIRE DEPT HEADQUARTERS    562285    FIRE ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    7156-2013    General Government    DUPLITRON INC    $ 24.96    6/12/13    IT DEPARTMENT CITY HALL    562155    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    9314-2013    Education    HEIDY PATRICIA CASTRO    $ 24.00    6/12/13    SCHOOL ADMINISTRATION    562192    KEP13 CONT SVC- DW PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    22557-2013    Education    SCHOOL SPECIALTY INC    $ 22.32    6/12/13    SCHOOL ADMINISTRATION    117    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    11330-2013    Education    IESHA GUERRIER    $ 17.00    6/12/13    SCHOOL ADMINISTRATION    562201    KEP13 CONT SVC- DW PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    12253-2013    Education    JENNIFER LEONE    $ 17.00    6/12/13    SCHOOL ADMINISTRATION    562211    KEP13 CONT SVC- DW PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    14525-2013    Education    LISA WEEDON    $ 17.00    6/12/13    SCHOOL ADMINISTRATION    562242    KEP13 CONT SVC- DW PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    24274-2013    Education    SUJEILY MATOS    $ 17.00    6/12/13    SCHOOL ADMINISTRATION    562344    KEP13 CONT SVC- DW PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    5303-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 15.00    6/12/13    LAW DEPARTMENT    562133    LAW ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    25633-2013    Education    W B HUNT CO INC    $ 14.75    6/12/13    SCHOOL ADMINISTRATION    562364    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    5378-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 601,355.22    6/19/13    PERSONNEL DEPARTMENT    2371    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-CITY    Miscellaneous line item expenditures
    5402-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 541,572.04    6/19/13    PERSONNEL DEPARTMENT    2371    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-SCHOOL    Miscellaneous line item expenditures
    8690-2013    General Government    GILBANE BUILDING COMPANY    $ 436,626.01    6/19/13    EXEC - CAPITAL PROJ MGMT    562446    ESCS-RECONSTRUCTION PROJ    BUILDING RECONSTRUCTION    Property, plant and equipment
    5426-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 369,475.80    6/19/13    PERSONNEL DEPARTMENT    2371    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-CITY    Miscellaneous line item expenditures
    5450-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 232,203.27    6/19/13    PERSONNEL DEPARTMENT    2371    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-SCHOOL    Miscellaneous line item expenditures
    7822-2013    General Government    EPLUS TECHNOLOGY INC    $ 171,532.36    6/19/13    EXEC - CAPITAL PROJ MGMT    562434    ESCS-RECONSTRUCTION PROJ    COMPUTER EQUIPMENT    Property, plant and equipment
    5314-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 108,682.82    6/19/13    PERSONNEL DEPARTMENT    2371    GENERAL FUND - CITY    GIC ACTIVE-CITY W/H    Miscellaneous line item expenditures
    5324-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 98,571.78    6/19/13    PERSONNEL DEPARTMENT    2371    GENERAL FUND - CITY    GIC ACTIVE-SCHOOL W/H    Miscellaneous line item expenditures
    5334-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 95,365.99    6/19/13    PERSONNEL DEPARTMENT    2371    GENERAL FUND - CITY    GIC RETIREE-CITY W/H    Miscellaneous line item expenditures
    19735-2013    Public Works    NSTAR ELECTRIC    $ 78,628.80    6/19/13    DEPARTMENT OF PUBLIC WORKS    562515    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    5057-2013    General Government    COMMERCE BANK    $ 74,322.33    6/19/13    AUDITING DEPARTMENT    2372    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    5344-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 58,508.36    6/19/13    PERSONNEL DEPARTMENT    2371    GENERAL FUND - CITY    GIC RETIREE-SCHOOL W/H    Miscellaneous line item expenditures
    15325-2013    Education    MAY INSTITUTE INC    $ 44,227.65    6/19/13    SCHOOL ADMINISTRATION    127    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4780-2013    Education    CITY OF BOSTON    $ 40,000.00    6/19/13    SCHOOL ADMINISTRATION    562415    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    3272-2013    General Government    BOSTON UNIVERSITY ORTHOPAEDIC SURGICAL    $ 36,942.37    6/19/13    POLICE DEPARTMENT    562403    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    7363-2013    Public Works    EAST COAST PETROLEUM STATE    $ 29,218.11    6/19/13    DEPARTMENT OF PUBLIC WORKS    562428    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    20967-2013    Education    PERKINS SCHOOL FOR THE BLIND    $ 27,038.22    6/19/13    SCHOOL ADMINISTRATION    562522    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    12069-2013    Public Works    J. MARCHESE & SONS INC    $ 23,692.16    6/19/13    DEPARTMENT OF PUBLIC WORKS    562462    CH90 RECON YORKTOWN ST FY13    INFR-STREET REPAIRS    Repairs and maintenance expense
    10534-2013    Education    HOLLENDER AND CAREY LLP    $ 22,680.00    6/19/13    SCHOOL ADMINISTRATION    562457    ADMIN-LSCOM-DW-UND    ADMIN-LSCOM-DW-UND-PROF&TECH    Professional services expense
    24257-2013    Public Works    SUEZ ENERGY RESOURCES NA    $ 21,005.98    6/19/13    DEPARTMENT OF PUBLIC WORKS    562551    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    7386-2013    Education    EASTER SEALS    $ 17,222.74    6/19/13    SCHOOL ADMINISTRATION    562429    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    8725-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 14,051.67    6/19/13    DEPARTMENT OF PUBLIC WORKS    562447    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    15129-2013    Education    MASS.ASSOC.FOR THE BLIND    $ 13,383.32    6/19/13    SCHOOL ADMINISTRATION    562496    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    17059-2013    Education    NEW ENGLAND CENTER FOR CHILDREN, INC.    $ 12,062.14    6/19/13    SCHOOL ADMINISTRATION    562512    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    5474-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 9,782.44    6/19/13    PERSONNEL DEPARTMENT    2371    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-CITY    Miscellaneous line item expenditures
    4781-2013    Education    CITY OF BOSTON    $ 9,163.79    6/19/13    SCHOOL ADMINISTRATION    562416    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    5070-2013    General Government    COMMERCE BANK    $ 8,829.67    6/19/13    AUDITING DEPARTMENT    2372    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    9288-2013    General Government    HEAD TO FITNESS INC    $ 7,905.00    6/19/13    BOARD OF HEALTH    562455    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25502-2013    General Government    VERIZON    $ 7,661.04    6/19/13    IT DEPARTMENT CITY HALL    562572    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    8247-2013    Education    FRANCISCAN CHILDREN'S HOSPITAL    $ 7,620.27    6/19/13    SCHOOL ADMINISTRATION    562443    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4851-2013    Education    CLAUDIA DHIMITRI    $ 7,605.00    6/19/13    SCHOOL ADMINISTRATION    562418    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    14125-2013    General Government    LAURA SOUL BROWN    $ 7,443.75    6/19/13    ARTS COUNCIL    562482    MCC YOUTH REACH GRANT '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12884-2013    Public Works    KONE INC    $ 7,200.00    6/19/13    DEPARTMENT OF PUBLIC WORKS    562480    DPW-BLGD&GRNDS ORDINARY MAINT    ELEVATORS R & M    Repairs and maintenance expense
    24945-2013    Education    THURSTON FOODS    $ 6,671.18    6/19/13    SCHOOL ADMINISTRATION    562557    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    25429-2013    Education    VALLEY COLLABORATIVE    $ 6,551.97    6/19/13    SCHOOL ADMINISTRATION    562500    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    20842-2013    General Government    PAUL R LAROCHELLE JR    $ 6,400.00    6/19/13    FIRE DEPT HEADQUARTERS    562521    FIRE PERSONAL SERVICES    IN SERVICE TRAINING    Miscellaneous line item expenditures
    7241-2013    Public Works    EARTHWORKS LANDSCAPING CO INC    $ 5,761.43    6/19/13    DEPARTMENT OF PUBLIC WORKS    562426    DPW-BLGD&GRNDS ORDINARY MAINT    LOAM,SOD,FERTILIZER    Miscellaneous line item
    21620-2013    General Government    RESPOND INC    $ 5,712.01    6/19/13    OSPCD ADMINISTRATION    562531    12 SHTR IPERATION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24362-2013    General Government    SUSAN E. M. LINN    $ 5,491.25    6/19/13    SOMERPROMISE ALLIANCE    562553    EXEC-SOMER PROM ORDINARY MAIN    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7010-2013    Education    DOCTOR FRANKLIN PERKINS SCHOOL    $ 5,304.96    6/19/13    SCHOOL ADMINISTRATION    562424    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    2021-2013    General Government    APCO INTERNATIONAL INC    $ 5,056.00    6/19/13    POLICE DEPARTMENT    562390    SETB E-911 TRAINING '13    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    23511-2013    General Government    SOMERVILLE YOUTH DEVELOPMENT    $ 5,000.00    6/19/13    OSPCD ADMINISTRATION    562546    12 PS BOXING CLUB    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    16122-2013    General Government    MISTRY ASSOCIATES INC    $ 4,800.00    6/19/13    OSPCD ADMINISTRATION    562504    12 CDBG ADMIN    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    262-2013    Education    A RUSSO AND SONS INC    $ 4,741.04    6/19/13    SCHOOL ADMINISTRATION    122    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    5969-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 4,649.69    6/19/13    SCHOOL ADMINISTRATION    562422    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    5043-2013    General Government    COMMERCE BANK    $ 4,536.00    6/19/13    AUDITING DEPARTMENT    2372    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    3973-2013    General Government    CASPAR INC    $ 4,202.04    6/19/13    OSPCD ADMINISTRATION    562410    12 STREET OUTREACH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7959-2013    General Government    FACTOR SYSTEMS INC    $ 4,074.80    6/19/13    TREASURY DEPARTMENT    562438    TREAS/COLL ORDINARY MAINT    POSTAGE    Miscellaneous line item
    25578-2013    General Government    VISION APPRAISAL TECHNOLOGY, INC    $ 4,025.34    6/19/13    BOARD OF ASSESSORS    562574    BD OF ASSESSORS ORDINARY MAINT    PROPERTY DATA SERVICES    Miscellaneous line item
    25151-2013    Education    TRUSTEES OF TUFTS COLLEGE    $ 3,937.50    6/19/13    SCHOOL ADMINISTRATION    562562    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    25975-2013    General Government    WELCOME PROJECT INC    $ 3,900.00    6/19/13    OSPCD ADMINISTRATION    562579    12 PS WELCOME EDUCATE    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5498-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,887.12    6/19/13    PERSONNEL DEPARTMENT    2371    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    16132-2013    General Government    MODERN PEST SERVICES INC    $ 3,864.00    6/19/13    OSPCD ADMINISTRATION    131    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    21253-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 3,760.00    6/19/13    TRAFFIC AND PARKING    562524    TRAF & PARK FINES & FORFEITS    PARKING FINES    Miscellaneous line item
    9263-2013    General Government    HARPERS DATA SERVICES INC    $ 3,665.80    6/19/13    TREASURY DEPARTMENT    562454    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    25106-2013    Education    TRIUMPH CENTER    $ 3,621.00    6/19/13    SCHOOL ADMINISTRATION    562561    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    11277-2013    Public Works    HUB TESTING LABORATORY INC    $ 3,555.00    6/19/13    DEPARTMENT OF PUBLIC WORKS    562460    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8145-2013    Public Works    FLEMING BROTHERS INC    $ 3,300.00    6/19/13    DEPARTMENT OF PUBLIC WORKS    562440    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    24329-2013    Education    SUPERIOR KITCHEN SERVICE INC    $ 3,182.31    6/19/13    SCHOOL ADMINISTRATION    562552    SHS-MNTNCEQUIP-SHS-VOC    SHS-MNTNCEQUIP-SHS-VOC-PROF&TE    Education-related
    5354-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,061.46    6/19/13    PERSONNEL DEPARTMENT    2371    GENERAL FUND - CITY    GIC SURV SPOUSE-CITY W/H    Miscellaneous line item expenditures
    25935-2013    Public Works    WASTEQUIP MANUFACTURING INC    $ 3,035.56    6/19/13    DEPARTMENT OF PUBLIC WORKS    562576    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    5390-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,006.78    6/19/13    PERSONNEL DEPARTMENT    2371    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-CITY    Miscellaneous line item expenditures
    5141-2013    General Government    COMMERCE BANK    $ 2,773.00    6/19/13    AUDITING DEPARTMENT    2372    AGENCY FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    5414-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,707.86    6/19/13    PERSONNEL DEPARTMENT    2371    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-SCHOOL    Miscellaneous line item expenditures
    23303-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 2,647.84    6/19/13    OSPCD ADMINISTRATION    562544    12 PS SHC PRJ SOUP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    21630-2013    General Government    RESPOND INC    $ 2,642.80    6/19/13    OSPCD ADMINISTRATION    562531    12 RAPID REHOUSING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    4252-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 2,428.07    6/19/13    SCHOOL ADMINISTRATION    124    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    23283-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 2,387.90    6/19/13    OSPCD ADMINISTRATION    562544    SOM.AFFORDABLE HOUSING    HOUSING ASSISTANCE    Miscellaneous line item
    23334-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 2,265.11    6/19/13    OSPCD ADMINISTRATION    562544    12 HMLS PREVENTION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    4025-2013    General Government    CDI COMPUTER DEALERS INC    $ 2,192.04    6/19/13    EXEC - CAPITAL PROJ MGMT    562412    ESCS-RECONSTRUCTION PROJ    COMPUTER EQUIPMENT    Property, plant and equipment
    7658-2013    General Government    EDWARDS WILDMAN PALMER LLP    $ 2,100.00    6/19/13    TREASURY DEPARTMENT    562433    BOND ISSUANCE EXPENSE    BOND ISSUANCE COST    Bonds and debt-related expenditures
    2638-2013    Education    BAY COVE HUMAN SERVICES    $ 2,097.41    6/19/13    SCHOOL ADMINISTRATION    562395    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    25073-2013    General Government    TREAT ENTERPRISES INC    $ 2,090.00    6/19/13    COUNCIL ON AGING    562560    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    1980-2013    General Government    ANNE M. THOMAS    $ 2,000.00    6/19/13    LAW DEPARTMENT    562388    LAW ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    15986-2013    Public Works    MILLENNIUM MAINTENANCE AND POWER SWEEPING INC    $ 2,000.00    6/19/13    DEPARTMENT OF PUBLIC WORKS    562502    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    10690-2013    Education    HOME DEPOT    $ 1,950.21    6/19/13    SCHOOL ADMINISTRATION    562459    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    3430-2013    General Government    BSN SPORTS    $ 1,914.39    6/19/13    RECREATION AND YOUTH    562405    RECREATION SUMMER PGMS    RECREATION SUPPLIES    Miscellaneous line item
    5438-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,847.38    6/19/13    PERSONNEL DEPARTMENT    2371    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-CITY    Miscellaneous line item expenditures
    1716-2013    Public Works    AM - PM CLEANING CORPORATION    $ 1,833.00    6/19/13    DEPARTMENT OF PUBLIC WORKS    130    DPW AGENCY FUND    DUE TO INDV-SCH CUSTODIAN    Miscellaneous line item
    25410-2013    General Government    USO OF METROPOLITAN NY    $ 1,800.00    6/19/13    VETERANS SERVICES    562565    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14512-2013    Education    LIONEL S. LYON    $ 1,755.00    6/19/13    SCHOOL ADMINISTRATION    562488    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    15275-2013    General Government    MAUREEN HUDSON LEE    $ 1,755.00    6/19/13    OSPCD ADMINISTRATION    562498    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    13503-2013    Education    LARONGA BAKERY INC    $ 1,660.56    6/19/13    SCHOOL ADMINISTRATION    125    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    22818-2013    Education    SCHOOL SPECIALTY INC    $ 1,626.39    6/19/13    SCHOOL ADMINISTRATION    129    BILINGUAL-OIM-AFA-REG    BILINGUAL-OIM-AFA-REG-SUPPLIES    Education-related
    16499-2013    General Government    MUDFLAT POTTERY SCHOOL    $ 1,500.00    6/19/13    POLICE DEPARTMENT    562506    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    11919-2013    General Government    INSIGHT PUBLIC SECTOR INC.    $ 1,468.38    6/19/13    IT DEPARTMENT CITY HALL    562461    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    12320-2013    Education    JILLIAN MARIE FOLEY    $ 1,385.00    6/19/13    SCHOOL ADMINISTRATION    562469    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    21501-2013    Education    RCS BEHAVIORAL AND EDUC CONSULTING LLC    $ 1,384.75    6/19/13    SCHOOL ADMINISTRATION    562527    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    22944-2013    Education    SEEM COLLABORATIVE    $ 1,326.41    6/19/13    SCHOOL ADMINISTRATION    562538    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    24005-2013    General Government    STERLING BUSINESS PRODUCT INC    $ 1,295.00    6/19/13    RECREATION AND YOUTH    562550    REC/YOUTH PROG ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    15316-2013    Education    MAY INSTITUTE INC    $ 1,285.00    6/19/13    SCHOOL ADMINISTRATION    127    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    23730-2013    Education    SONNY'S PIZZA INC    $ 1,275.50    6/19/13    SCHOOL ADMINISTRATION    562548    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    21905-2013    Public Works    RMG ENTERPRISE LLC    $ 1,238.16    6/19/13    DEPARTMENT OF PUBLIC WORKS    562532    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    12380-2013    General Government    JOHN HAWKINS    $ 1,207.00    6/19/13    BOARD OF HEALTH    562473    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23126-2013    General Government    SIDI MOHAMMED CAMARA    $ 1,200.00    6/19/13    ARTS COUNCIL    562542    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    25001-2013    Public Works    TOOL & EQUIPMENT CONNECTION INC    $ 1,175.00    6/19/13    DEPARTMENT OF PUBLIC WORKS    562559    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    5462-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,161.02    6/19/13    PERSONNEL DEPARTMENT    2371    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-SCHOOL    Miscellaneous line item expenditures
    1086-2013    Education    ACCEPT EDUC COLLABORATIVE    $ 1,129.92    6/19/13    SCHOOL ADMINISTRATION    562379    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    12880-2013    Education    K-MART    $ 1,119.93    6/19/13    SCHOOL ADMINISTRATION    562478    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    20195-2013    Education    NURIA MESTRES-SOLER    $ 1,090.00    6/19/13    SCHOOL ADMINISTRATION    562516    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    5364-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,086.53    6/19/13    PERSONNEL DEPARTMENT    2371    GENERAL FUND - CITY    GIC SURV SPOUSE-SCHOOL W/H    Miscellaneous line item expenditures
    3807-2013    General Government    CAMDELE CONSTRUCTION COMPANY INC.    $ 1,050.00    6/19/13    OSPCD ADMINISTRATION    562407    LOWER MYSTIC RR IMPR MET    SITE IMP - PARK RECONSTRUCTION    Repairs and maintenance expense
    5123-2013    General Government    COMMERCE BANK    $ 1,021.80    6/19/13    AUDITING DEPARTMENT    2372    POLICE-BASED JAIL DIVERSION    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17440-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 1,021.80    6/19/13    POLICE DEPARTMENT    128    POLICE-BASED JAIL DIVERSION'13    OFFICE EQUIPMENT NOT CAPITALIZ    Repairs and maintenance expense
    2324-2013    General Government    AZADEH TAJPOUR    $ 1,000.00    6/19/13    ARTS COUNCIL    562393    LOCAL CULTURAL CNCL MCC '12    CULTURAL ENRICHMENT    Miscellaneous line item
    9019-2013    General Government    GUERLINCE SEMERZIER    $ 1,000.00    6/19/13    BOARD OF HEALTH    562451    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12535-2013    General Government    JULIE MARSHA PECK    $ 976.00    6/19/13    ARTS COUNCIL    562477    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    25971-2013    General Government    WAYSIDE YOUTH AND FAMILY SUPPORT NETWORK INC    $ 948.56    6/19/13    OSPCD ADMINISTRATION    562578    2011 HOME TBRA    HOUSING ASSISTANCE    Miscellaneous line item
    16051-2013    General Government    MINUTEMAN TRUCK INC    $ 946.68    6/19/13    FIRE DEPT HEADQUARTERS    562503    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    14987-2013    Public Works    MASS MOBILE INSPECTIONS INC    $ 871.50    6/19/13    DEPARTMENT OF PUBLIC WORKS    562494    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    4024-2013    General Government    CC-TEKNOLOGIES INC    $ 820.00    6/19/13    POLICE DEPARTMENT    562411    URBAN AREAS SECUR.INNIT./OEM11    PUBLIC SAFETY EQUIPMENT    Property, plant and equipment
    14572-2013    General Government    LOWELL FLEET MAINTENANCE LLC    $ 810.00    6/19/13    FIRE DEPT HEADQUARTERS    562490    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    7521-2013    Education    EASTERN BUS CO INC    $ 780.00    6/19/13    SCHOOL ADMINISTRATION    562430    GUIDANCE-OSA-DW-UND    GUIDANCE-OSA-DW-UND-PROF&TECH    Education-related
    23427-2013    General Government    SOMERVILLE NEWS    $ 760.00    6/19/13    TREASURY DEPARTMENT    562545    TREAS/COLL ORDINARY MAINT    ADVERTISING    Advertising
    8803-2013    General Government    GOLDEN RIDERS INC    $ 750.00    6/19/13    COUNCIL ON AGING    562448    COUNCIL ON AGING    RECREATION-TRANSPORTATN.    Miscellaneous line item
    21350-2013    General Government    PUPPETEERS COOPERATIVE    $ 750.00    6/19/13    ARTS COUNCIL    562526    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21553-2013    General Government    REBECCA SMALL    $ 750.00    6/19/13    ARTS COUNCIL    562530    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5089-2013    General Government    COMMERCE BANK    $ 724.92    6/19/13    AUDITING DEPARTMENT    2372    ABE ENG.LITERACY & CIVICS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    25790-2013    Education    W B MASON CO INC    $ 724.92    6/19/13    SCHOOL ADMINISTRATION    126    CIV13 SUPP-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    8254-2013    Public Works    FRAN-DAN BOLT AND SCREW CORP    $ 700.52    6/19/13    DEPARTMENT OF PUBLIC WORKS    562442    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    1449-2013    General Government    ALEXA SASANOW    $ 690.00    6/19/13    BOARD OF HEALTH    562382    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25944-2013    Education    WATER TRANSPORTATION ALTERNATIVES INC    $ 684.00    6/19/13    SCHOOL ADMINISTRATION    562577    BIOG13 OTHER-SHS-OTHR INST SVC    SCHOOL OTHER OTHER EXP.    Education-related
    8090-2013    General Government    FIORE BUS ATLANITIC EXPRESS    $ 643.12    6/19/13    COUNCIL ON AGING    562439    COUNCIL ON AGING    RECREATION-TRANSPORTATN.    Miscellaneous line item
    5110-2013    General Government    COMMERCE BANK    $ 613.08    6/19/13    AUDITING DEPARTMENT    2372    REGIONAL EMPLOYMENT BOARD    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    14134-2013    General Government    LAURA SOUL BROWN    $ 581.25    6/19/13    ARTS COUNCIL    562482    SHAPIRO FAMILY FOUNDATION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12638-2013    General Government    KAYLA MARIE LANDRY    $ 577.50    6/19/13    COMMUNICATIONS DEPARTMENT    562479    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15668-2013    General Government    M-F ATHLETIC CO INC    $ 564.00    6/19/13    RECREATION AND YOUTH    562491    REC/YOUTH PROG ORDINARY MAINT    RECREATION SUPPLIES    Miscellaneous line item
    21551-2013    Education    REBECCA K HART    $ 552.00    6/19/13    SCHOOL ADMINISTRATION    562529    SPED-OIS-DW-SPED    SPED-OIS-DW-SPED-PROF&TECH    Education-related
    1158-2013    Education    ADAM BETHUNE    $ 550.00    6/19/13    SCHOOL ADMINISTRATION    562380    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    16952-2013    General Government    NESTLE WATERS NORTH AMER.    $ 540.83    6/19/13    PURCHASING DEPARTMENT    562511    PURCHASING ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    16919-2013    Education    NEOMISIA KARINA MODESTO    $ 540.00    6/19/13    SCHOOL ADMINISTRATION    562510    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    20279-2013    Education    OKLAHOMA SCORING SERVICE INC    $ 514.00    6/19/13    SCHOOL ADMINISTRATION    562517    SCALE-DW-OTHRISVC    SCALEPROG-DW-PROF&TECH    Education-related
    12131-2013    General Government    JAMES BOYD    $ 500.00    6/19/13    OSPCD ADMINISTRATION    562464    CONSERVATION COMMISSION    PROFESSIONL & TECHNCL SVC    Professional services expense
    21920-2013    General Government    ROBERT CHARLES BARBER    $ 500.00    6/19/13    VETERANS SERVICES    562533    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23008-2013    General Government    SHARON LACEY    $ 500.00    6/19/13    ARTS COUNCIL    562540    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    23236-2013    General Government    SOMERVILLE COMMUNITY ACCESS TELEVISION INC    $ 500.00    6/19/13    ARTS COUNCIL    562543    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5108-2013    General Government    COMMERCE BANK    $ 491.94    6/19/13    AUDITING DEPARTMENT    2372    ABE DOE STATE    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17605-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 491.94    6/19/13    SCHOOL ADMINISTRATION    128    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    1631-2013    General Government    ALVINO ARGANT    $ 470.25    6/19/13    COMMUNICATIONS DEPARTMENT    562384    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2227-2013    General Government    ATLANTIC BROOM SERVICE INC    $ 470.00    6/19/13    OSPCD ADMINISTRATION    123    11 NORTH ST PARK    SIGNS AND CONES    Property, plant and equipment
    5132-2013    General Government    COMMERCE BANK    $ 470.00    6/19/13    AUDITING DEPARTMENT    2372    CDBG - GRANT FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    25267-2013    Public Works    UNITED RENTALS (NORTH AMERICA) INC.    $ 456.50    6/19/13    DEPARTMENT OF PUBLIC WORKS    562564    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    12428-2013    General Government    JOHN R. MCKEON    $ 437.50    6/19/13    BOARD OF HEALTH    562474    BOH TOBACCO, ALCOHOL'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23349-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 420.00    6/19/13    OSPCD ADMINISTRATION    562544    12HMIS DATA REPORTING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5711-2013    Education    COOLING & HEATING SPECIALISTS INC    $ 410.00    6/19/13    SCHOOL ADMINISTRATION    562421    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    16635-2013    Education    NADEGE SULLY    $ 410.00    6/19/13    SCHOOL ADMINISTRATION    562507    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    23791-2013    General Government    SPORTS MEDICINE NORTH    $ 409.03    6/19/13    POLICE DEPARTMENT    562549    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    15073-2013    General Government    MASS. GENERAL PHYSICIANS ORGANIZATION    $ 400.56    6/19/13    POLICE DEPARTMENT    562495    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    23535-2013    Education    SONARA MENDES MAI    $ 400.00    6/19/13    SCHOOL ADMINISTRATION    562547    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    22562-2013    Education    SCHOOL SPECIALTY INC    $ 385.10    6/19/13    SCHOOL ADMINISTRATION    129    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    15174-2013    General Government    MASSACHUSETTS LAWYERS WEEKLY    $ 379.00    6/19/13    LAW DEPARTMENT    562497    LAW ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    23342-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 374.95    6/19/13    OSPCD ADMINISTRATION    562544    12 RAPID REHOUSING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7633-2013    Education    EDUCATION INC    $ 371.07    6/19/13    SCHOOL ADMINISTRATION    562432    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    8950-2013    Public Works    GRAINGER    $ 368.85    6/19/13    DEPARTMENT OF PUBLIC WORKS    562450    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    2286-2013    Public Works    ATS EQUIPMENT INC    $ 362.26    6/19/13    DEPARTMENT OF PUBLIC WORKS    562392    DPW HIGHWAY ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    7470-2013    Education    EASTERN BUS CO INC    $ 360.00    6/19/13    SCHOOL ADMINISTRATION    562430    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-INSTATE    Education-related
    9097-2013    General Government    HARMELING PHYSICAL THERAPY & SPORTS FITNESS INC    $ 355.56    6/19/13    POLICE DEPARTMENT    562453    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    7942-2013    General Government    EXPRESS SCRIPTS INC    $ 354.16    6/19/13    POLICE DEPARTMENT    562437    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    22675-2013    Education    SCHOOL SPECIALTY INC    $ 347.91    6/19/13    SCHOOL ADMINISTRATION    129    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    2622-2013    General Government    BASIL TREE INC    $ 344.60    6/19/13    BOARD OF HEALTH    562394    SOC. NORMS/MKTNG/MEDIA CHNA 13    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    15351-2013    General Government    MAYA SOL MEXICAN GRILL LLC    $ 336.00    6/19/13    COUNCIL ON AGING    562499    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    25793-2013    Education    W B MASON CO INC    $ 310.68    6/19/13    SCHOOL ADMINISTRATION    126    REB13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    23051-2013    General Government    SHI INTERNATIONAL CORP    $ 309.00    6/19/13    IT DEPARTMENT CITY HALL    562541    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    7880-2013    General Government    ERIN ROMANO    $ 305.25    6/19/13    COMMUNICATIONS DEPARTMENT    562435    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2829-2013    General Government    BOARD OF BAR OVERSEERS    $ 300.00    6/19/13    LAW DEPARTMENT    562397    LAW ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    2830-2013    General Government    BOARD OF BAR OVERSEERS    $ 300.00    6/19/13    LAW DEPARTMENT    562398    LAW ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    1070-2013    Education    ACADEMY OF NUTRITION AND DIETETICS    $ 298.00    6/19/13    SCHOOL ADMINISTRATION    562378    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    21206-2013    General Government    POSTMASTER-BOSTON    $ 276.00    6/19/13    COUNCIL ON AGING    562523    EXEC-COA ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    24620-2013    General Government    THOMAS P CHAMPION    $ 274.02    6/19/13    COMMUNICATIONS DEPARTMENT    562555    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    10548-2013    General Government    HOLOVAK AND COUGHLIN SPORTING GOODS INC    $ 270.00    6/19/13    RECREATION AND YOUTH    562458    PARKS AND RECREATION    RECREATION SUPPLIES    Miscellaneous line item
    7838-2013    General Government    EPLUS TECHNOLOGY INC    $ 261.84    6/19/13    IT DEPARTMENT CITY HALL    562434    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    5584-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 258.93    6/19/13    SCHOOL ADMINISTRATION    2370    SCHOOL AGENCY FUND    DUE TO C OF M FOR SALES TAX    Miscellaneous line item
    22160-2013    General Government    SATCOM DIRECT COMM INC    $ 256.05    6/19/13    IT DEPARTMENT CITY HALL    562536    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    25226-2013    General Government    TYLER TECHNOLOGIES INC    $ 250.00    6/19/13    IT DEPARTMENT CITY HALL    562563    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    25842-2013    Education    W B MASON CO INC    $ 247.20    6/19/13    SCHOOL ADMINISTRATION    126    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    14288-2013    General Government    LEXIS PUBLISHING    $ 239.04    6/19/13    LAW DEPARTMENT    562486    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    20315-2013    General Government    ORIENTAL TRADING CO INC    $ 229.11    6/19/13    RECREATION AND YOUTH    562519    REC/YOUTH PROG ORDINARY MAINT    RECREATION SUPPLIES    Miscellaneous line item
    7034-2013    Education    DONALD MARTELLI    $ 225.00    6/19/13    SCHOOL ADMINISTRATION    562425    STAT13 CONT SVC-DW-CIVIC ACT    SCHOOL PROF & TECH SERVICES    Education-related
    17915-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 213.56    6/19/13    RECREATION AND YOUTH    128    REC/YOUTH PROG ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    22053-2013    General Government    S AND S WORLDWIDE INC    $ 204.21    6/19/13    RECREATION AND YOUTH    562535    RECREATION SUMMER PGMS    RECREATION SUPPLIES    Miscellaneous line item
    17145-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 192.15    6/19/13    BOARD OF ASSESSORS    128    BD OF ASSESSORS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    3253-2013    General Government    BOSTON SPINE CLINICS INC    $ 184.62    6/19/13    POLICE DEPARTMENT    562402    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    16350-2013    Education    MOORE MEDICAL LLC    $ 183.00    6/19/13    SCHOOL ADMINISTRATION    562505    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    24967-2013    General Government    TIMOTHY CRONIN    $ 181.50    6/19/13    COMMUNICATIONS DEPARTMENT    562558    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1826-2013    General Government    AMEL HASSAN    $ 160.00    6/19/13    OSPCD ADMINISTRATION    562385    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    1961-2013    General Government    ANMOL BHARGO    $ 160.00    6/19/13    OSPCD ADMINISTRATION    562387    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2166-2013    General Government    ASMERET PETROS    $ 160.00    6/19/13    OSPCD ADMINISTRATION    562391    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12127-2013    General Government    JAILENE ESMERALDA ESCOBAR    $ 160.00    6/19/13    OSPCD ADMINISTRATION    562463    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    16883-2013    General Government    NAVDEEP MAINI    $ 160.00    6/19/13    OSPCD ADMINISTRATION    562509    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24371-2013    General Government    SUSAN HASSAN    $ 160.00    6/19/13    OSPCD ADMINISTRATION    562554    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    26248-2013    General Government    YANIRA BARRERA    $ 160.00    6/19/13    OSPCD ADMINISTRATION    562582    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    17628-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 157.82    6/19/13    SCHOOL ADMINISTRATION    128    REB13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17166-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 150.00    6/19/13    TREASURY DEPARTMENT    128    TREAS/COLL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    25501-2013    General Government    VERIZON    $ 146.56    6/19/13    IT DEPARTMENT CITY HALL    562571    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    17633-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 144.58    6/19/13    SCHOOL ADMINISTRATION    128    REB13 OTHER-DW-CIVIC-ACT    SCHOOL OTHER OTHER EXP.    Education-related
    3390-2013    General Government    BROADWAY BRAKE CORP.    $ 144.46    6/19/13    FIRE DEPT HEADQUARTERS    562404    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    16854-2013    Public Works    NATIONAL GRID    $ 142.02    6/19/13    DEPARTMENT OF PUBLIC WORKS    562508    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    8661-2013    General Government    GEOFFREY BECKER    $ 140.00    6/19/13    COUNCIL ON AGING    562445    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    23419-2013    General Government    SOMERVILLE NEWS    $ 140.00    6/19/13    PURCHASING DEPARTMENT    562545    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    5025-2013    General Government    COMCAST OF MASS INC    $ 134.85    6/19/13    IT DEPARTMENT CITY HALL    562420    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    26007-2013    General Government    WEST PUBLISHING CORP.    $ 130.00    6/19/13    LAW DEPARTMENT    562580    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    2009-2013    General Government    ANTHONY GALLO    $ 129.00    6/19/13    BOARD OF HEALTH    562389    BOH TOBACCO, ALCOHOL'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    10517-2013    General Government    HOBBS AND WARREN    $ 128.00    6/19/13    OSPCD ADMINISTRATION    562456    OSPCD-ISD ORDINARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    12156-2013    Education    JAMES J. NICOLORO    $ 125.00    6/19/13    SCHOOL ADMINISTRATION    562427    MUSIC-MOE-DW-UND    MUSIC-MOE-DW-UND-PROF&TECH    Education-related
    26136-2013    Education    WILMINGTON COLD STORAGE INC    $ 119.98    6/19/13    SCHOOL ADMINISTRATION    562581    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    17207-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 116.29    6/19/13    LAW DEPARTMENT    128    LAW ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    15154-2013    General Government    MASSACHUSETTS ASSOCIAITION OF    $ 115.00    6/19/13    OSPCD ADMINISTRATION    562492    CONSERVATION COMMISSION    IN STATE CONFERENCES    Miscellaneous line item expenditures
    10654-2013    Education    HOME DEPOT    $ 114.77    6/19/13    SCHOOL ADMINISTRATION    562459    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    9090-2013    General Government    HANS ELMIDOR    $ 107.25    6/19/13    COMMUNICATIONS DEPARTMENT    562452    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12217-2013    General Government    JEANNE M WOLF    $ 100.00    6/19/13    RECREATION AND YOUTH    562468    RECREATION SUMMER PGMS    REFUND TO CUSTOMER    Miscellaneous line item
    12515-2013    General Government    JOYTIKA BHARGO    $ 100.00    6/19/13    OSPCD ADMINISTRATION    562475    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7966-2013    General Government    FACTOR SYSTEMS INC    $ 96.30    6/19/13    TREASURY DEPARTMENT    562438    TREAS/COLL ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    14272-2013    General Government    LEXINGTON CORP    $ 95.00    6/19/13    FIRE DEPT HEADQUARTERS    562485    FIRE ORDINARY MAINTENANCE    OFFICE EQUIPMENT    Property, plant and equipment
    22721-2013    Education    SCHOOL SPECIALTY INC    $ 82.68    6/19/13    SCHOOL ADMINISTRATION    129    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    14151-2013    General Government    LAWYERS WEEKLY    $ 80.90    6/19/13    LAW DEPARTMENT    562483    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    25500-2013    General Government    VERIZON    $ 78.18    6/19/13    IT DEPARTMENT CITY HALL    562570    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    25641-2013    Education    W B HUNT CO INC    $ 77.00    6/19/13    SCHOOL ADMINISTRATION    562575    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    13300-2013    Education    LARA VERSARI    $ 75.00    6/19/13    SCHOOL ADMINISTRATION    562481    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    25499-2013    General Government    VERIZON    $ 74.56    6/19/13    IT DEPARTMENT CITY HALL    562569    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    10681-2013    Education    HOME DEPOT    $ 71.97    6/19/13    SCHOOL ADMINISTRATION    562459    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-SUPPLIES    Education-related
    3952-2013    General Government    CASEY A. BOURQUE    $ 70.13    6/19/13    COMMUNICATIONS DEPARTMENT    562409    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1457-2013    General Government    ALICE O. MCCARTER    $ 60.00    6/19/13    COUNCIL ON AGING    562383    EXEC-COA ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    4812-2013    Education    CITY OF HAVERHILL    $ 60.00    6/19/13    SCHOOL ADMINISTRATION    562417    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    23991-2013    General Government    STERLING BUSINESS PRODUCT INC    $ 60.00    6/19/13    IT DEPARTMENT CITY HALL    562550    INFO TECH ORDINARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    3465-2013    General Government    C AND S SPECIALTY INC    $ 57.42    6/19/13    FIRE DEPT HEADQUARTERS    562406    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    7902-2013    General Government    EXCEL ORTHOPAEDIC SPECIALISTS    $ 52.37    6/19/13    POLICE DEPARTMENT    562436    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    4857-2013    General Government    CLAUDIA FERRO    $ 50.00    6/19/13    COUNCIL ON AGING    562419    EXEC.COA PROJECT OUTLOOK    PROFESSIONL & TECHNCL SVC    Professional services expense
    7595-2013    General Government    EDMUND MCNAMARA    $ 49.50    6/19/13    COMMUNICATIONS DEPARTMENT    562431    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14384-2013    General Government    LINDA SACENTI    $ 49.50    6/19/13    COMMUNICATIONS DEPARTMENT    562487    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25498-2013    General Government    VERIZON    $ 49.32    6/19/13    IT DEPARTMENT CITY HALL    562568    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    5486-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 48.91    6/19/13    PERSONNEL DEPARTMENT    2371    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-CITY    Miscellaneous line item expenditures
    17999-2013    Education    NIXON COMPANY    $ 48.00    6/19/13    SCHOOL ADMINISTRATION    562513    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    8833-2013    General Government    GORILLA GRAPHICS INC    $ 47.50    6/19/13    ARTS COUNCIL    562449    ARTS COUNCIL    PRINTING & STATIONERY    Miscellaneous line item
    25496-2013    General Government    VERIZON    $ 35.64    6/19/13    IT DEPARTMENT CITY HALL    562566    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    25497-2013    General Government    VERIZON    $ 35.64    6/19/13    IT DEPARTMENT CITY HALL    562567    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    21337-2013    Education    PSYCHIATRIC EDUC SERVICES INC    $ 30.00    6/19/13    SCHOOL ADMINISTRATION    562525    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    2955-2013    General Government    BOSTON GLOBE    $ 27.69    6/19/13    RECREATION AND YOUTH    562399    REC/YOUTH PROG ORDINARY MAINT    RECREATION SUPPLIES    Miscellaneous line item
    1197-2013    Public Works    ADVANCE STORES CO INC    $ 25.48    6/19/13    DEPARTMENT OF PUBLIC WORKS    562381    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    3247-2013    General Government    BOSTON SAW & KNIFE    $ 24.40    6/19/13    RECREATION AND YOUTH    562401    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    2690-2013    Education    BELMONT SPRINGS    $ 24.21    6/19/13    SCHOOL ADMINISTRATION    562396    SCALE-DW-OTHIMAT    SCALEPROG-DW-EDUCSUPP    Education-related
    5510-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 19.44    6/19/13    PERSONNEL DEPARTMENT    2371    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    18124-2013    Education    NORTHEAST CUTLERY INC    $ 12.00    6/19/13    SCHOOL ADMINISTRATION    562514    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2701-2013    Education    BELMONT SPRINGS    $ 10.76    6/19/13    SCHOOL ADMINISTRATION    562396    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    25534-2013    General Government    VERIZON SELECT SERVICES INC    $ 2.91    6/19/13    IT DEPARTMENT CITY HALL    562573    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    2954-2013    General Government    BOSTON GLOBE    $ 2.31    6/19/13    RECREATION AND YOUTH    562399    REC/YOUTH PROG ORDINARY MAINT    MAGAZINES & PUBLICATIONS    Dues and subscriptions
    25367-2013    General Government    US BANK    $ 2,435,355.00    6/26/13    TREASURY DEPARTMENT    2373    OUTDOOR ICE SKATING RINK    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    25361-2013    General Government    US BANK    $ 2,385,257.00    6/26/13    TREASURY DEPARTMENT    2373    ESCS-RECONSTRUCTION PROJ    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    25376-2013    General Government    US BANK    $ 750,000.00    6/26/13    TREASURY DEPARTMENT    2373    DPW EQUIPMENT    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    25364-2013    General Government    US BANK    $ 612,857.00    6/26/13    TREASURY DEPARTMENT    2373    PUBLIC SAFETY BUILDING    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    25365-2013    General Government    US BANK    $ 338,187.00    6/26/13    TREASURY DEPARTMENT    2373    RESURFACING STREETS    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    25362-2013    General Government    US BANK    $ 336,000.00    6/26/13    TREASURY DEPARTMENT    2373    42 CROSS STREET    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    25363-2013    General Government    US BANK    $ 313,635.00    6/26/13    TREASURY DEPARTMENT    2373    HIGH SCH FLOORING    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    25368-2013    General Government    US BANK    $ 275,451.00    6/26/13    TREASURY DEPARTMENT    2373    MORSE KELLEY PARK    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    13233-2013    Public Works    LANGTON AND DOUGLAS INC    $ 201,579.24    6/26/13    DEPARTMENT OF PUBLIC WORKS    562809    DPW-SANITATION ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25366-2013    General Government    US BANK    $ 189,193.00    6/26/13    TREASURY DEPARTMENT    2373    VETERANS MEMORIAL RINK    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    98-2013    Public Works    A R BELLI INC    $ 181,593.33    6/26/13    DEPARTMENT OF PUBLIC WORKS    562584    WRA12-26-239 MWRA PROJECT    W/S RECONSTR/REPAIR    Repairs and maintenance expense
    25369-2013    General Government    US BANK    $ 169,720.00    6/26/13    TREASURY DEPARTMENT    2373    DICKERMAN PARK    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    25370-2013    General Government    US BANK    $ 150,000.00    6/26/13    TREASURY DEPARTMENT    2373    HIGH SCHOOL ROOF REPAIR    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    4068-2013    Education    CDW GOVERNMENT INC    $ 134,076.00    6/26/13    SCHOOL ADMINISTRATION    562662    TECH-CIT-DW-REG    TECH-CIT-DW-REG-PROF&TECH    Education-related
    25933-2013    Public Works    WASTE MANAGEMENT OF MASSACHUSETTS INC    $ 118,090.48    6/26/13    DEPARTMENT OF PUBLIC WORKS    563021    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    25375-2013    General Government    US BANK    $ 115,100.00    6/26/13    TREASURY DEPARTMENT    2373    ADD PUBLIC SAFETY BLDG REPAIRS    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    25359-2013    General Government    US BANK    $ 104,707.86    6/26/13    TREASURY DEPARTMENT    2373    DEBT SERVICE    INTEREST ON NOTES-BAN    Bonds and debt-related expenditures
    25372-2013    General Government    US BANK    $ 100,000.00    6/26/13    TREASURY DEPARTMENT    2373    EDGERLY SCHOOL    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    100-2013    Public Works    A R BELLI INC    $ 95,344.15    6/26/13    DEPARTMENT OF PUBLIC WORKS    562584    WRA-P7-30-3-760 MWRA PROJECT    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    20694-2013    Public Works    P T KELLEY INC    $ 81,545.77    6/26/13    DEPARTMENT OF PUBLIC WORKS    562890    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    5044-2013    General Government    COMMERCE BANK    $ 78,351.79    6/26/13    AUDITING DEPARTMENT    2375    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    20577-2013    Public Works    P T KELLEY INC    $ 68,367.33    6/26/13    DEPARTMENT OF PUBLIC WORKS    562890    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    1666-2013    Public Works    AM - PM CLEANING CORPORATION    $ 68,021.00    6/26/13    DEPARTMENT OF PUBLIC WORKS    152    SCHL CUSTO ORDINARY MAINTENANC    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25371-2013    General Government    US BANK    $ 57,000.00    6/26/13    TREASURY DEPARTMENT    2373    NEW RADIO EQUIPMENT    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    25374-2013    General Government    US BANK    $ 55,000.00    6/26/13    TREASURY DEPARTMENT    2373    FIRE DEPT APRONS    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    25253-2013    General Government    UNION SQUARE MAIN STREETS INC    $ 50,000.00    6/26/13    OSPCD ADMINISTRATION    563010    12 UNION SQUARE MAIN STREETS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25373-2013    General Government    US BANK    $ 50,000.00    6/26/13    TREASURY DEPARTMENT    2373    DPW ROOF REPAIR    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    25378-2013    General Government    US BANK    $ 37,207.00    6/26/13    TREASURY DEPARTMENT    2373    REPLACEMENT DPW VEHICLES    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    12200-2013    General Government    JASON STONE INJURY LAWYERS P C    $ 34,000.00    6/26/13    LAW DEPARTMENT    562774    DAMAGE TO PERSON & PROPERTY    JUDGEMENTS/SETTLMENT OF CLAIMS    Miscellaneous line item
    16589-2013    Public Works    MWH AMERICAS INC.    $ 33,027.30    6/26/13    DEPARTMENT OF PUBLIC WORKS    562868    SEWER ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    25377-2013    General Government    US BANK    $ 30,000.00    6/26/13    TREASURY DEPARTMENT    2373    OLD UNION SQ FIREHOUSE RENOVAT    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    5058-2013    General Government    COMMERCE BANK    $ 26,363.17    6/26/13    AUDITING DEPARTMENT    2375    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    3563-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 25,593.50    6/26/13    PERSONNEL DEPARTMENT    562649    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23797-2013    General Government    SPORTS MEDICINE NORTH    $ 24,993.08    6/26/13    POLICE DEPARTMENT    562970    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    23312-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 24,794.13    6/26/13    OSPCD ADMINISTRATION    562963    2011 HOME TBRA    HOUSING ASSISTANCE    Miscellaneous line item
    14702-2013    Education    MANAGED HEALTH RESOURCES INC    $ 21,968.50    6/26/13    SCHOOL ADMINISTRATION    562828    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    6075-2013    Education    CROTCHED MOUNTAIN REHABILITATION CENTER    $ 21,343.50    6/26/13    SCHOOL ADMINISTRATION    562690    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    2092-2013    Education    APPLE INC    $ 20,415.43    6/26/13    SCHOOL ADMINISTRATION    562605    SHS-CIT-SHS-REG    SHS-CIT-SHS-REG-SUPPLIES    Education-related
    8726-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 17,226.75    6/26/13    DEPARTMENT OF PUBLIC WORKS    562746    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    8545-2013    Education    GARELICK FARMS LLC    $ 16,495.78    6/26/13    SCHOOL ADMINISTRATION    562740    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    3974-2013    General Government    CATALDO AMBULANCE SVC INC    $ 15,975.00    6/26/13    POLICE DEPARTMENT    562659    SETB E-911 TRAINING '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15405-2013    Education    MCLEAN HOSPITAL INC    $ 15,931.09    6/26/13    SCHOOL ADMINISTRATION    562850    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    22013-2013    General Government    ROOT CAUSE INSTITUTE INC    $ 15,000.00    6/26/13    SOMERPROMISE ALLIANCE    562941    EXEC-SOMER PROM ORDINARY MAIN    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2082-2013    Education    APPLE INC    $ 14,699.95    6/26/13    SCHOOL ADMINISTRATION    562605    TECH-CIT-DW-REG    TECH-CIT-DW-REG-PROF&TECH    Education-related
    25432-2013    Education    VALLEY COLLABORATIVE    $ 14,677.32    6/26/13    SCHOOL ADMINISTRATION    562851    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    6860-2013    Public Works    DENNIS K BURKE INC    $ 14,601.38    6/26/13    DEPARTMENT OF PUBLIC WORKS    562704    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    11298-2013    Public Works    HUB TESTING LABORATORY INC    $ 13,995.00    6/26/13    DEPARTMENT OF PUBLIC WORKS    562765    BROWN SCH FLOOR RENOVATION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    10535-2013    Education    HOLLENDER AND CAREY LLP    $ 13,500.00    6/26/13    SCHOOL ADMINISTRATION    562759    ADMIN-LSCOM-DW-UND    ADMIN-LSCOM-DW-UND-PROF&TECH    Professional services expense
    16430-2013    Public Works    MOTOROLA INC    $ 13,376.90    6/26/13    DEPARTMENT OF PUBLIC WORKS    562864    NEW RADIO EQUIPMENT CAP    RADIO EQUIPMENT-COMM    Property, plant and equipment
    11038-2013    Public Works    HOME DEPOT    $ 11,610.48    6/26/13    DEPARTMENT OF PUBLIC WORKS    562760    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    7368-2013    Public Works    EAST COAST PETROLEUM STATE    $ 10,589.35    6/26/13    DEPARTMENT OF PUBLIC WORKS    562713    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    1830-2013    Public Works    AMERICAN CONSERVATION AND BILLING SOLUTIONS INC    $ 10,000.00    6/26/13    DEPARTMENT OF PUBLIC WORKS    562600    WATER ORDNARY MAINTENANCE    WEB SITE COSTS    Technology expense
    21420-2013    Education    QUAGLIA INSTITUTE FOR STUDENT ASPIRATIONS    $ 10,000.00    6/26/13    SCHOOL ADMINISTRATION    562919    TTL2A13 CONT SVC-DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    25938-2013    Public Works    WATER LINE SUPPLYLLC    $ 9,282.00    6/26/13    DEPARTMENT OF PUBLIC WORKS    563022    WATER CAPITAL OUTLAY    HYDRANTS    Property, plant and equipment
    11255-2013    Education    HORACE MANN EDUCATIONAL ASSOCIATES INC    $ 9,187.50    6/26/13    SCHOOL ADMINISTRATION    562764    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    5078-2013    General Government    COMMERCE BANK    $ 8,897.42    6/26/13    AUDITING DEPARTMENT    2375    AUTO REPAIR SHOP    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    4140-2013    Education    CENGAGE LEARNING INC    $ 8,705.90    6/26/13    SCHOOL ADMINISTRATION    148    BILINGUAL-OIM-AFA-REG    BILINGUAL-OIM-AFA-REG-SUPPLIES    Education-related
    9807-2013    Education    HIGHLAND AUTO PARTS INC    $ 8,407.41    6/26/13    SCHOOL ADMINISTRATION    137    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    5530-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 8,245.00    6/26/13    PERSONNEL DEPARTMENT    562674    UNEMPLOYMENT COMP PERSONAL SVC    UNEMPLOYMENT INSURANCE    Miscellaneous line item expenditures
    3021-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 7,769.86    6/26/13    PERSONNEL DEPARTMENT    562632    GENERAL FUND - CITY    GROUP LIFE INS.- CITY RETIREES    Miscellaneous line item expenditures
    7824-2013    General Government    EPLUS TECHNOLOGY INC    $ 7,729.41    6/26/13    EXEC - CAPITAL PROJ MGMT    562726    ESCS-RECONSTRUCTION PROJ    COMPUTER EQUIPMENT    Property, plant and equipment
    8218-2013    Education    FOLLETT SOFTWARE COMPANY    $ 7,718.00    6/26/13    SCHOOL ADMINISTRATION    562734    LIBRARY-MOE-DW-UND    LIBRARY-MOE-DW-UND-PROF&TECH    Education-related
    4151-2013    Education    CENTER FOR COLLABORATIVE EDUCATION    $ 7,577.50    6/26/13    SCHOOL ADMINISTRATION    562664    CURR-PDSTPD-HLY-REG    CURR-PDSTPD-HLY-REG-PROF&TECH    Education-related
    12674-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 7,514.00    6/26/13    TREASURY DEPARTMENT    562797    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-MONTHLY    Miscellaneous line item
    5641-2013    General Government    COMMUNITY ACTION AGENCY OF SOMERVILLE, INC.    $ 7,500.00    6/26/13    OSPCD ADMINISTRATION    562679    12 HMLS PREVENTION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    4006-2013    Education    CATHOLIC CHARITIES    $ 7,485.16    6/26/13    SCHOOL ADMINISTRATION    562660    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    5071-2013    General Government    COMMERCE BANK    $ 7,358.00    6/26/13    AUDITING DEPARTMENT    2375    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    7394-2013    Education    EASTER SEALS-MA    $ 7,350.00    6/26/13    SCHOOL ADMINISTRATION    562714    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    18464-2013    Public Works    NORTHLAND ENVIRONMENTAL LLC    $ 7,226.00    6/26/13    DEPARTMENT OF PUBLIC WORKS    562883    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    2606-2013    Education    BARNES AND NOBLE INC    $ 6,879.59    6/26/13    SCHOOL ADMINISTRATION    562615    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    5102-2013    General Government    COMMERCE BANK    $ 6,712.54    6/26/13    AUDITING DEPARTMENT    2375    KINDER ENHANCEMENT PGM    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    12872-2013    Education    KITTREDGE EQUIPMENT CO INC    $ 6,681.39    6/26/13    SCHOOL ADMINISTRATION    562803    SME13 SUPP-DW FOOD SVCS    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2639-2013    Education    BAY COVE HUMAN SERVICES    $ 6,591.86    6/26/13    SCHOOL ADMINISTRATION    562617    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14827-2013    Education    MARION C. BLOCH    $ 6,520.00    6/26/13    SCHOOL ADMINISTRATION    562833    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    23537-2013    General Government    SONEPAR DIST NEW ENG INC    $ 6,054.00    6/26/13    EXEC - CAPITAL PROJ MGMT    562967    MTC GREEN SCH.DESIGN GRT 09    R&M - OTHER EQUIPMENT    Repairs and maintenance expense
    21213-2013    General Government    POSTMASTER-BOSTON    $ 6,000.00    6/26/13    ELECTION COMMISSIONER    562916    ELECTIONS ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    3320-2013    General Government    BOYS AND GIRLS CLUBS OF MIDDLESEX COUNTY INC    $ 5,869.22    6/26/13    OSPCD ADMINISTRATION    562639    12 PS BOY GRL HEALEY    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12730-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 5,835.50    6/26/13    TREASURY DEPARTMENT    562797    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    5088-2013    General Government    COMMERCE BANK    $ 5,279.80    6/26/13    AUDITING DEPARTMENT    2375    USDA FRESH FRUIT VEG.ARG./EDG.    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22081-2013    General Government    S.C.M. COMMUNITY TRANSPORTATION CORP    $ 5,208.33    6/26/13    OSPCD ADMINISTRATION    562945    12 PS SCM ELDER TRANSP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25315-2013    General Government    UNIVERSITY OF MASSACHUSETTS    $ 5,000.00    6/26/13    LAW DEPARTMENT    563012    LAW ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    18144-2013    General Government    NORTHEAST HOSPITAL CORPORATION    $ 4,986.64    6/26/13    POLICE DEPARTMENT    562880    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    5999-2013    Education    COTTING SCHOOL INC    $ 4,712.89    6/26/13    SCHOOL ADMINISTRATION    562686    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    13027-2013    Public Works    L W BILLS CO    $ 4,685.00    6/26/13    DEPARTMENT OF PUBLIC WORKS    562807    DPW-ELEC ORDINARY MAINT    REPAIRS-FIRE ALARM    Repairs and maintenance expense
    14172-2013    Education    LD PRODUCTS INC    $ 4,645.92    6/26/13    SCHOOL ADMINISTRATION    562812    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    3613-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 4,600.00    6/26/13    BOARD OF HEALTH    562652    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    21481-2013    Education    RAYBURN MUSICAL INSTRUM CO INC    $ 4,575.00    6/26/13    SCHOOL ADMINISTRATION    562923    MUSIC-OIM-DW-REG    MUSIC-OIM-DW-REG-SUPPLIES    Education-related
    7990-2013    Public Works    FAY SPOFFORD AND THORNDIKE LLC    $ 4,570.00    6/26/13    DEPARTMENT OF PUBLIC WORKS    562729    DPW-ENGINEERING ORDINARY MAINT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24363-2013    General Government    SUSAN E. M. LINN    $ 4,503.75    6/26/13    SOMERPROMISE ALLIANCE    562986    EXEC-SOMER PROM ORDINARY MAIN    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    1618-2013    General Government    ALSO ENERGY INC    $ 4,475.00    6/26/13    EXEC - CAPITAL PROJ MGMT    562598    MTC GREEN SCH.DESIGN GRT 09    R&M - OTHER EQUIPMENT    Repairs and maintenance expense
    12769-2013    General Government    KERBEY HARRINGTON, LLP    $ 4,427.50    6/26/13    COMMUNICATIONS DEPARTMENT    562799    CABLE/TELCO GRANT ACCOUNT    LEGAL SERVICES    Miscellaneous line item
    8851-2013    Education    GOV CONNECTION INC    $ 4,382.00    6/26/13    SCHOOL ADMINISTRATION    562747    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    3044-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 4,211.75    6/26/13    PERSONNEL DEPARTMENT    562632    GENERAL FUND - CITY    VOLUNTARY LIFE - CITY    Education-related
    4107-2013    General Government    CELLEBRITE USA CORP    $ 4,084.00    6/26/13    POLICE DEPARTMENT    562663    POLICE ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    921-2013    Education    A RUSSO AND SONS INC    $ 4,021.80    6/26/13    SCHOOL ADMINISTRATION    132    FFVP13 SUPP-DW-FOOD SVC    SCHOOL - FOOD SUPPLES    Education-related
    9009-2013    Education    GROUNDWORK SOMERVILLE INC    $ 3,900.00    6/26/13    SCHOOL ADMINISTRATION    562752    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    277-2013    Education    A RUSSO AND SONS INC    $ 3,874.96    6/26/13    SCHOOL ADMINISTRATION    132    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    24054-2013    General Government    STEWARD HOLY FAMILY HOSPITAL INC    $ 3,798.15    6/26/13    POLICE DEPARTMENT    562979    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    20932-2013    Education    PERKINS SCHOOL FOR THE BLIND    $ 3,650.48    6/26/13    SCHOOL ADMINISTRATION    562908    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    23134-2013    Education    SIGN SOLUTIONS    $ 3,600.00    6/26/13    SCHOOL ADMINISTRATION    562958    SME13 OTHER-DW-FOOD SERVICES    SCHOOL OTHER OTHER EXP.    Education-related
    15277-2013    General Government    MAUREEN HUDSON LEE    $ 3,580.00    6/26/13    OSPCD ADMINISTRATION    562846    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    3832-2013    Public Works    CAPITAL CARPET & FLOORING SPECIALISTS, INC.    $ 3,577.72    6/26/13    DEPARTMENT OF PUBLIC WORKS    562656    DPW-BLGD&GRNDS ORDINARY MAINT    FLOOR COVERING R & M    Repairs and maintenance expense
    11163-2013    Education    HONEY SCHNAPP    $ 3,500.00    6/26/13    SCHOOL ADMINISTRATION    562762    KEP13 CONT SVC- DW PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    22908-2013    Education    SEAN AUGUSTUS    $ 3,410.00    6/26/13    SCHOOL ADMINISTRATION    562951    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    18431-2013    Public Works    NORTHGATE RECYCLING INC    $ 3,355.00    6/26/13    DEPARTMENT OF PUBLIC WORKS    562882    WATER ORDNARY MAINTENANCE    RUBBISH REMOVAL    Miscellaneous line item
    23304-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 3,335.22    6/26/13    OSPCD ADMINISTRATION    562963    12 PS SHC PRJ SOUP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    22400-2013    Education    SCHOOL SPECIALTY INC    $ 3,316.81    6/26/13    SCHOOL ADMINISTRATION    144    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3611-2013    Education    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 3,300.00    6/26/13    SCHOOL ADMINISTRATION    562648    SHS-PSYCH-SHS-REG    SHS-PSYCH-SHS-REG-PROF&TECH    Education-related
    3816-2013    Education    CAMELOT SPECIAL EVENTS AND TENTS INC    $ 3,243.50    6/26/13    SCHOOL ADMINISTRATION    562653    SHS-OSA-SHS-UND    SHS-OSA-SHS-UND-PROF&TECH    Education-related
    12050-2013    Public Works    J C MADIGAN INC    $ 3,235.31    6/26/13    DEPARTMENT OF PUBLIC WORKS    562769    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    3281-2013    Education    BOSTON VERTICAL LLC    $ 3,230.00    6/26/13    SCHOOL ADMINISTRATION    562636    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    7570-2013    Education    EDCO INC    $ 3,229.48    6/26/13    SCHOOL ADMINISTRATION    562716    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    17847-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 3,180.27    6/26/13    DEPARTMENT OF PUBLIC WORKS    143    DPW-ENGINEERING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    22146-2013    Education    SARAJANE MULLINS    $ 3,140.00    6/26/13    SCHOOL ADMINISTRATION    562947    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    22194-2013    Education    SCHOLASTIC INC    $ 3,118.53    6/26/13    SCHOOL ADMINISTRATION    146    KEP13 OTH-DW-OTH INST SVC    SCHOOL OTHER OTHER EXP.    Education-related
    23343-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 3,109.00    6/26/13    OSPCD ADMINISTRATION    562963    12 RAPID REHOUSING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    3314-2013    General Government    BOYS AND GIRLS CLUBS OF MIDDLESEX COUNTY INC    $ 3,094.93    6/26/13    SOMERPROMISE ALLIANCE    562639    SOM PROM TRUST EXP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    14949-2013    General Government    MASS GENERAL HOSPITAL    $ 3,000.65    6/26/13    POLICE DEPARTMENT    562838    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    3828-2013    Education    CAPE COD COLLABORATIVE    $ 3,000.00    6/26/13    SCHOOL ADMINISTRATION    562655    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    25056-2013    General Government    TRANSITION HOUSE INC    $ 3,000.00    6/26/13    OSPCD ADMINISTRATION    563006    12 HMLS PREVENTION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24258-2013    Public Works    SUEZ ENERGY RESOURCES NA    $ 2,988.99    6/26/13    DEPARTMENT OF PUBLIC WORKS    562981    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    21056-2013    Public Works    PETE'S TIRE BARNS INC    $ 2,977.94    6/26/13    DEPARTMENT OF PUBLIC WORKS    562909    WATER ORDNARY MAINTENANCE    TIRES AND TUBES    Repairs and maintenance expense
    2981-2013    Education    BOSTON LIGHT & SOUND INC    $ 2,925.00    6/26/13    SCHOOL ADMINISTRATION    562631    SHS-OSA-SHS-UND    SHS-OSA-SHS-UND-PROF&TECH    Education-related
    21757-2013    Education    RISO INC    $ 2,910.00    6/26/13    SCHOOL ADMINISTRATION    562935    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    9013-2013    General Government    GROUNDWORK SOMERVILLE INC    $ 2,900.00    6/26/13    BOARD OF HEALTH    562751    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5136-2013    General Government    COMMERCE BANK    $ 2,860.00    6/26/13    AUDITING DEPARTMENT    2375    RENOVATION ISD OFFICE    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    26024-2013    General Government    WESTON AND SAMPSON ENGINEERS INC    $ 2,860.00    6/26/13    OSPCD ADMINISTRATION    149    ISD OFFICE RENOVATION - EXP    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    23265-2013    General Government    SOMERVILLE HAITIAN COALITION, INC    $ 2,832.63    6/26/13    OSPCD ADMINISTRATION    562962    12 PS HAITIAN ESOL CLASS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    11300-2013    Public Works    HUB TESTING LABORATORY INC    $ 2,730.00    6/26/13    DEPARTMENT OF PUBLIC WORKS    562765    BROWN SCH FLOOR RENOVATION    FLOORING RENOVATION    Repairs and maintenance expense
    1611-2013    Education    ALLIED WELLNESS EDUCATION NETWORK    $ 2,650.00    6/26/13    SCHOOL ADMINISTRATION    562596    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    12507-2013    General Government    JOSHUA BRIGGS    $ 2,641.71    6/26/13    OFFICE OF MAYOR    562789    URBAN AGRICULTURAL PGMS CGA    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7974-2013    Public Works    FACTOR SYSTEMS INC    $ 2,605.35    6/26/13    DEPARTMENT OF PUBLIC WORKS    562728    WATER ORDNARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    3601-2013    Education    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 2,500.00    6/26/13    SCHOOL ADMINISTRATION    562652    CHNA13 CONTR. SVC-DW-OTHR SVC    SCHOOL PROF & TECH SERVICES    Education-related
    5639-2013    General Government    COMMUNITY ACTION AGENCY OF SOMERVILLE, INC.    $ 2,500.00    6/26/13    OSPCD ADMINISTRATION    562679    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    5643-2013    General Government    COMMUNITY ACTION AGENCY OF SOMERVILLE, INC.    $ 2,500.00    6/26/13    OSPCD ADMINISTRATION    562679    2011 LEAD HAZARD REDUCTION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    14661-2013    Education    MAKING THE JUMP LLC    $ 2,500.00    6/26/13    SCHOOL ADMINISTRATION    562826    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    23914-2013    Public Works    STANLEY SECURITY SOLUTION INC.    $ 2,471.50    6/26/13    DEPARTMENT OF PUBLIC WORKS    562972    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    21603-2013    General Government    RESPOND INC    $ 2,454.88    6/26/13    OSPCD ADMINISTRATION    562932    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    3117-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,440.35    6/26/13    PERSONNEL DEPARTMENT    562632    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - CITY RETIREES    Miscellaneous line item expenditures
    2218-2013    Public Works    ASSOCIATED ELEVATOR COMPANIES INC.    $ 2,427.46    6/26/13    DEPARTMENT OF PUBLIC WORKS    562608    DPW-BLGD&GRNDS ORDINARY MAINT    ELEVATORS R & M    Repairs and maintenance expense
    24336-2013    General Government    SUPERIOR PRINTING CO INC    $ 2,420.00    6/26/13    OSPCD ADMINISTRATION    562983    HISTORICAL CELEBRATION RE    SIGNS AND CONES    Property, plant and equipment
    22054-2013    General Government    S AND S WORLDWIDE INC    $ 2,394.10    6/26/13    RECREATION AND YOUTH    562944    RECREATION SUMMER PGMS    RECREATION SUPPLIES    Miscellaneous line item
    26030-2013    Education    WHALLEY COMPUTER ASSOCIATION INC    $ 2,388.00    6/26/13    SCHOOL ADMINISTRATION    153    TECH-OID-SHS-UND    TECH-OID-SHS-UND-SUPPLIES    Education-related
    5142-2013    General Government    COMMERCE BANK    $ 2,303.00    6/26/13    AUDITING DEPARTMENT    2375    AGENCY FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    3902-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 2,284.68    6/26/13    SCHOOL ADMINISTRATION    133    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    18005-2013    Education    NO TEARS LEARNING INC    $ 2,272.88    6/26/13    SCHOOL ADMINISTRATION    136    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    2710-2013    Education    BENCO DENTAL SUPPLY COMPANY    $ 2,259.53    6/26/13    SCHOOL ADMINISTRATION    562621    DPW HS HEALTH CAREER RM REPAIR    BUILDING IMPROVEMENTS    Property, plant and equipment
    12025-2013    Education    ISABEL L. STEVENS    $ 2,205.00    6/26/13    SCHOOL ADMINISTRATION    562768    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    3068-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,189.21    6/26/13    PERSONNEL DEPARTMENT    562632    GENERAL FUND - CITY    VOLUNTARY LIFE - CITY RETIREES    Education-related
    5976-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 2,184.40    6/26/13    SCHOOL ADMINISTRATION    562685    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    5090-2013    General Government    COMMERCE BANK    $ 2,163.40    6/26/13    AUDITING DEPARTMENT    2375    LEP SUPPORT    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22375-2013    Education    SCHOOL SPECIALTY INC    $ 2,163.40    6/26/13    SCHOOL ADMINISTRATION    144    LEPS13 SUPP-DW-PD STIPENDS    EDUCATIONAL SUPPLIES    Miscellaneous line item
    23862-2013    Public Works    STANDARD ELECTRIC SUPPLY COMPANY INC    $ 2,159.40    6/26/13    DEPARTMENT OF PUBLIC WORKS    147    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    16592-2013    Education    MY FIRST YOGA LLC    $ 2,100.00    6/26/13    SCHOOL ADMINISTRATION    562869    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    23508-2013    General Government    SOMERVILLE TRANSPORTATION EQUITY PARTNERSHIP INC    $ 2,100.00    6/26/13    OSPCD ADMINISTRATION    562965    HUD HEALTHY HOMES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24953-2013    Education    THURSTON FOODS    $ 2,080.59    6/26/13    SCHOOL ADMINISTRATION    563002    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    12871-2013    Education    KITTREDGE EQUIPMENT CO INC    $ 2,039.13    6/26/13    SCHOOL ADMINISTRATION    562803    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24346-2013    Public Works    SUPREME FOREST PRODUCTS INC.    $ 2,031.00    6/26/13    DEPARTMENT OF PUBLIC WORKS    562984    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS PARKS & PLAYGRNDS    Repairs and maintenance expense
    9341-2013    Education    HEMLOCK INK    $ 2,030.30    6/26/13    SCHOOL ADMINISTRATION    562758    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    5031-2013    Education    COMM ZOOLOGICAL CORP    $ 2,010.00    6/26/13    SCHOOL ADMINISTRATION    562671    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    15765-2013    General Government    MICRO CENTER    $ 2,003.82    6/26/13    POLICE DEPARTMENT    562856    POLICE-BASED JAIL DIVERSION'13    OFFICE EQUIPMENT NOT CAPITALIZ    Repairs and maintenance expense
    5537-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,000.00    6/26/13    OSPCD ADMINISTRATION    562673    EPA HAZARD SUB GRANT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    11151-2013    Education    HONEY SCHNAPP    $ 2,000.00    6/26/13    SCHOOL ADMINISTRATION    562762    21CL13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    25057-2013    Education    TRANSITION HOUSE INC    $ 2,000.00    6/26/13    SCHOOL ADMINISTRATION    563005    FULLCIRCLE-OIS-FC-SPED    FULLCIRCLE-OIS-FC-SPED-PROF&TC    Education-related
    15413-2013    General Government    MEDI-PRINT INC    $ 1,958.00    6/26/13    GRANTS MANAGEMENT    562918    GRANTS DEV ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    23125-2013    Education    SHRINK PACKAGING SYSTEMS CORP    $ 1,952.28    6/26/13    SCHOOL ADMINISTRATION    562957    SME13 SUPP-DW FOOD SVCS    EDUCATIONAL SUPPLIES    Miscellaneous line item
    1364-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 1,942.19    6/26/13    DEPARTMENT OF PUBLIC WORKS    562591    WATER ORDNARY MAINTENANCE    BITUMINOUS SUPPLIES    Education-related
    11066-2013    Public Works    HOME DEPOT    $ 1,927.40    6/26/13    DEPARTMENT OF PUBLIC WORKS    562760    WATER ORDNARY MAINTENANCE    LUMBER & WOOD PRODUCTS    Miscellaneous line item
    12646-2013    Education    KELLE SHUGRUE    $ 1,900.00    6/26/13    SCHOOL ADMINISTRATION    562796    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    26080-2013    Education    WILLIAM MACFARLANE    $ 1,900.00    6/26/13    SCHOOL ADMINISTRATION    563024    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    13527-2013    Education    LARONGA BAKERY INC    $ 1,795.69    6/26/13    SCHOOL ADMINISTRATION    140    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    8965-2013    Education    GRAYBAR ELECTRIC CO INC    $ 1,752.87    6/26/13    SCHOOL ADMINISTRATION    562749    TECH-MNTNCEQUIP-DW-UND    TECH-MNTNCEQUIP-DW-UND-SUPPLIE    Education-related
    21988-2013    Public Works    ROD'S BEST PEST CONTROL    $ 1,750.00    6/26/13    DEPARTMENT OF PUBLIC WORKS    562940    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    1721-2013    Public Works    AM - PM CLEANING CORPORATION    $ 1,739.00    6/26/13    DEPARTMENT OF PUBLIC WORKS    152    DPW AGENCY FUND    DUE TO INDV-SCH CUSTODIAN    Miscellaneous line item
    8211-2013    Education    FOLLETT LIBRARY RESOURCES    $ 1,733.77    6/26/13    SCHOOL ADMINISTRATION    151    LIBRARY-OIM-KEN-REG    LIBRARY-OIM-KEN-REG-SUPPLIES    Education-related
    13010-2013    Public Works    L AND A FUTURE CORP    $ 1,709.40    6/26/13    DEPARTMENT OF PUBLIC WORKS    562806    DPW-BLGD&GRNDS ORDINARY MAINT    PAINT    Repairs and maintenance expense
    10745-2013    Public Works    HOME DEPOT    $ 1,706.27    6/26/13    DEPARTMENT OF PUBLIC WORKS    562760    DPW HIGHWAY ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    3278-2013    Education    BOSTON VERTICAL LLC    $ 1,700.00    6/26/13    SCHOOL ADMINISTRATION    562636    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    21082-2013    Education    PHUNK PHENOMENON DANCE COMPLEX    $ 1,650.00    6/26/13    SCHOOL ADMINISTRATION    562911    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    3129-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,640.92    6/26/13    PERSONNEL DEPARTMENT    562632    HEALTH & LIFE INS PERSONAL SVC    LIFE INS. - SCHOOL RETIREES    Miscellaneous line item expenditures
    26171-2013    General Government    WINCHESTER HOSPITAL    $ 1,605.10    6/26/13    POLICE DEPARTMENT    563026    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    20737-2013    Education    PARENTING RESOURCES ASSOCIATES INC    $ 1,600.00    6/26/13    SCHOOL ADMINISTRATION    562902    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    7686-2013    General Government    ELECTION SYSTEMS AND SOFTWARE INC    $ 1,583.84    6/26/13    ELECTION COMMISSIONER    562719    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    1058-2013    General Government    AAA SIGNAGE INC    $ 1,582.00    6/26/13    POLICE DEPARTMENT    562585    POLICE ORDINARY MAINTENANCE    COLORGUARD    Miscellaneous line item
    4654-2013    Education    CHRISTOPHER CAPASSO    $ 1,580.00    6/26/13    SCHOOL ADMINISTRATION    562666    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    12070-2013    General Government    J.P. O'CONNOR HARDWARE INC    $ 1,565.95    6/26/13    FIRE DEPT HEADQUARTERS    562770    FIRE ORDINARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    2737-2013    Education    BESS EMANUEL    $ 1,538.45    6/26/13    SCHOOL ADMINISTRATION    562624    SP-DW-EXPENSES    SOMCHILDCARE-DW-PROF&TECH    Education-related
    1187-2013    General Government    ADRIANNE SCHAEFER    $ 1,500.00    6/26/13    OFFICE OF MAYOR    562588    URBAN AGRICULTURAL PGMS CGA    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    14239-2013    Education    LENOVO INC    $ 1,493.00    6/26/13    SCHOOL ADMINISTRATION    562813    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    12878-2013    Public Works    KLEINFELDER NORTHEAST INC    $ 1,463.70    6/26/13    DEPARTMENT OF PUBLIC WORKS    562804    WATER ORDNARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    23958-2013    General Government    STEADY RIDER BUS LINES INC    $ 1,450.00    6/26/13    COUNCIL ON AGING    562973    COUNCIL ON AGING    RECREATION-TRANSPORTATN.    Miscellaneous line item
    2022-2013    Education    APPLAUSE LEARNING RESOURCES INC.    $ 1,449.80    6/26/13    SCHOOL ADMINISTRATION    562604    STDTENRICH-SHS-OTHIMAT    STUDENRICH-SHS-EDUCSUPP    Education-related
    8057-2013    Public Works    FERGUSON ENTERPRISES INC    $ 1,446.40    6/26/13    DEPARTMENT OF PUBLIC WORKS    562731    WATER CAPITAL OUTLAY    PIPE FITTINGS    Miscellaneous line item
    4255-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 1,430.29    6/26/13    SCHOOL ADMINISTRATION    134    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    14710-2013    Public Works    MAPLEWOOD TRUCK REPAIR    $ 1,425.83    6/26/13    DEPARTMENT OF PUBLIC WORKS    562829    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    23335-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 1,417.50    6/26/13    OSPCD ADMINISTRATION    562963    12 HMLS PREVENTION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15052-2013    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 1,378.00    6/26/13    SCHOOL ADMINISTRATION    562840    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    11243-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 1,363.50    6/26/13    DEPARTMENT OF PUBLIC WORKS    562763    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    14494-2013    Education    LINDENMEYR MUNROE    $ 1,360.34    6/26/13    SCHOOL ADMINISTRATION    562817    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    25910-2013    Education    WALKER INC    $ 1,350.00    6/26/13    SCHOOL ADMINISTRATION    563020    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14951-2013    General Government    MASS GENERAL HOSPITAL    $ 1,342.44    6/26/13    POLICE DEPARTMENT    562839    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    8998-2013    Education    GREENWOOD PUBLISHING GROUP INC    $ 1,320.00    6/26/13    SCHOOL ADMINISTRATION    562756    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    3105-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,304.32    6/26/13    PERSONNEL DEPARTMENT    562632    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - SCHOOL    Miscellaneous line item expenditures
    7439-2013    Education    EASTERN BUS CO INC    $ 1,300.00    6/26/13    SCHOOL ADMINISTRATION    562715    KEP13 OTH-DW-OTH STUD ACT    SCHOOL OTHER OTHER EXP.    Education-related
    24562-2013    Education    THOMAS JOSEPH O'TOOLE    $ 1,300.00    6/26/13    SCHOOL ADMINISTRATION    562996    TTL2A13 CONT SVC-DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    20699-2013    General Government    PAETEC COMMUNICATIONS INC    $ 1,263.88    6/26/13    IT DEPARTMENT CITY HALL    562900    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    9291-2013    General Government    HEADING HOME INC    $ 1,250.00    6/26/13    OSPCD ADMINISTRATION    562755    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    20433-2013    Education    P & S K INC    $ 1,250.00    6/26/13    SCHOOL ADMINISTRATION    562889    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    8566-2013    General Government    GATEHOUSE MEDIA MASS INC    $ 1,249.95    6/26/13    ELECTION COMMISSIONER    562742    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    1203-2013    General Government    ADVANCED LIGHTING AND PRODUCTION SERVICES INC    $ 1,249.80    6/26/13    ARTS COUNCIL    562589    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    13146-2013    Education    LAKESHORE LEARNING MATERIALS    $ 1,206.79    6/26/13    SCHOOL ADMINISTRATION    139    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    9011-2013    Education    GROUNDWORK SOMERVILLE INC    $ 1,200.00    6/26/13    SCHOOL ADMINISTRATION    562752    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    20836-2013    General Government    PAUL D ZEIZEL    $ 1,200.00    6/26/13    POLICE DEPARTMENT    562906    POLICE-BASED JAIL DIVERSION'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23909-2013    Public Works    STANDARD ELECTRIC SUPPLY COMPANY INC    $ 1,199.37    6/26/13    DEPARTMENT OF PUBLIC WORKS    562971    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    13306-2013    Public Works    LARCHMONT ENGINEERING AND IRRIGATION INC    $ 1,190.95    6/26/13    DEPARTMENT OF PUBLIC WORKS    562811    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS PARKS & PLAYGRNDS    Repairs and maintenance expense
    9331-2013    Education    HELEN DUNCAN    $ 1,125.00    6/26/13    SCHOOL ADMINISTRATION    562757    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    16504-2013    Education    MUDFLAT STUDIO INC    $ 1,125.00    6/26/13    SCHOOL ADMINISTRATION    562867    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    4519-2013    General Government    CENTURY BANK    $ 1,123.00    6/26/13    OFFICE OF MAYOR    2374    EXEC.WASTE MANAGEMENT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1114-2013    Education    ACTION APPAREL INC    $ 1,106.80    6/26/13    SCHOOL ADMINISTRATION    562587    SME13 SUPP-DW FOOD SVCS    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5603-2013    Public Works    COMMONWEALTH OF MASSACHUSETTS    $ 1,100.00    6/26/13    DEPARTMENT OF PUBLIC WORKS    562672    DPW-ENGINEERING ORDINARY MAINT    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    12405-2013    Education    JOHN P. O'KEEFE    $ 1,100.00    6/26/13    SCHOOL ADMINISTRATION    562785    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    24458-2013    Education    TAFT SCHOOL    $ 1,100.00    6/26/13    SCHOOL ADMINISTRATION    562988    TTL2A13 CONT SVC-DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    21924-2013    General Government    ROBERT D MINTZ PHD    $ 1,091.55    6/26/13    POLICE DEPARTMENT    562937    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    12640-2013    General Government    KAYLA MARIE LANDRY    $ 1,089.00    6/26/13    COMMUNICATIONS DEPARTMENT    562794    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4063-2013    Education    CDW GOVERNMENT INC    $ 1,087.73    6/26/13    SCHOOL ADMINISTRATION    562662    CLASSRM INSTR TECH DW    EDUCATIONAL SUPPLIES-DW    Education-related
    11936-2013    General Government    INTEGRATION PARTNERS CORP    $ 1,066.00    6/26/13    POLICE DEPARTMENT    562767    POLICE ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    16133-2013    General Government    MODERN PEST SERVICES INC    $ 1,064.00    6/26/13    OSPCD ADMINISTRATION    154    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    6463-2013    Public Works    DELL MARKETING L P    $ 1,061.80    6/26/13    DEPARTMENT OF PUBLIC WORKS    562700    DPW HIGHWAY ORDINARY MAINT    COMPUTER EQUIPMENT    Property, plant and equipment
    6460-2013    Public Works    DELL MARKETING L P    $ 1,061.50    6/26/13    DEPARTMENT OF PUBLIC WORKS    562700    DPW-ELEC ORDINARY MAINT    COMPUTER EQUIPMENT NOT CAPITAL    Repairs and maintenance expense
    26175-2013    General Government    WINCHESTER HOSPITAL    $ 1,055.25    6/26/13    FIRE DEPT HEADQUARTERS    563026    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    13150-2013    Education    LAKESHORE LEARNING MATERIALS    $ 1,053.79    6/26/13    SCHOOL ADMINISTRATION    139    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    25972-2013    General Government    WAYSIDE YOUTH AND FAMILY SUPPORT NETWORK INC    $ 1,033.56    6/26/13    OSPCD ADMINISTRATION    563023    2011 HOME TBRA    HOUSING ASSISTANCE    Miscellaneous line item
    16502-2013    Education    MUDFLAT STUDIO INC    $ 1,012.50    6/26/13    SCHOOL ADMINISTRATION    562867    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    1455-2013    Education    ALICE COMACK    $ 1,000.00    6/26/13    SCHOOL ADMINISTRATION    562594    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-PROF&TECH    Education-related
    1923-2013    Education    ANDREW CHEEVER    $ 1,000.00    6/26/13    SCHOOL ADMINISTRATION    562603    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    2665-2013    Education    BEATE GRIEBEN-FRANCIS    $ 1,000.00    6/26/13    SCHOOL ADMINISTRATION    562618    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    7668-2013    Education    EILEEN UMBA-NEUWINGER    $ 1,000.00    6/26/13    SCHOOL ADMINISTRATION    562718    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    15042-2013    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 1,000.00    6/26/13    SCHOOL ADMINISTRATION    562841    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    18196-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 994.00    6/26/13    OSPCD ADMINISTRATION    562881    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    8994-2013    Education    GREENWOOD PUBLISHING GROUP INC    $ 990.00    6/26/13    SCHOOL ADMINISTRATION    562756    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    22910-2013    Education    SEAN AUGUSTUS    $ 990.00    6/26/13    SCHOOL ADMINISTRATION    562951    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    18021-2013    Education    NO TEARS LEARNING INC    $ 972.95    6/26/13    SCHOOL ADMINISTRATION    136    WHCS-OIM-WHCS-REG    WHCS-OIM-WHCS-REG-SUPPLIES    Education-related
    24065-2013    General Government    STONERIVER PHARMACY SOLUTIONS    $ 971.19    6/26/13    FIRE DEPT HEADQUARTERS    562980    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    7222-2013    Education    E INC    $ 967.50    6/26/13    SCHOOL ADMINISTRATION    562712    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    2155-2013    General Government    ARTEX MANUFACTURING CO    $ 963.62    6/26/13    ARTS COUNCIL    562607    ARTS COUNCIL    PGM SUPPLIES & MATERIALS    Miscellaneous line item
    4548-2013    General Government    CENTURY BANK    $ 960.00    6/26/13    COUNCIL ON AGING    2374    COA EOEA FORMULA GRANT '13    RECREATIONAL SERVICES    Miscellaneous line item
    16100-2013    Education    MIRIAM AMITTAY    $ 960.00    6/26/13    SCHOOL ADMINISTRATION    562859    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    25417-2013    General Government    VALENTIN IVIQUEL    $ 960.00    6/26/13    ARTS COUNCIL    563013    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    41306    General Government    4IMPRINT    $ 951.87    6/26/13    BOARD OF HEALTH    138    MASS IN MOTION '13    PROMOTIONAL MATERIALS    Miscellaneous line item
    5122-2013    General Government    COMMERCE BANK    $ 951.87    6/26/13    AUDITING DEPARTMENT    2375    MASS.IN MOTION/COMMUN.TRANS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    1613-2013    Education    ALLIED WELLNESS EDUCATION NETWORK    $ 950.00    6/26/13    SCHOOL ADMINISTRATION    562596    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    25645-2013    General Government    W B MASON CO INC    $ 946.05    6/26/13    COUNCIL ON AGING    141    EXEC-COA ORDINARY MAINTENANCE    PROGRAM SUPPLIES & MATLS    Miscellaneous line item
    1286-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 941.05    6/26/13    DEPARTMENT OF PUBLIC WORKS    562591    DPW HIGHWAY ORDINARY MAINT    BITUMINOUS SUPPLIES    Education-related
    8215-2013    Education    FOLLETT LIBRARY RESOURCES    $ 940.03    6/26/13    SCHOOL ADMINISTRATION    151    LIBRARY-OIM-WSNS-REG    LIBRARY-OIM-WSNS-REG-SUPPLIES    Education-related
    22148-2013    Education    SARAJANE MULLINS    $ 940.00    6/26/13    SCHOOL ADMINISTRATION    562947    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    8691-2013    Education    GILBERTO RICCI    $ 936.00    6/26/13    SCHOOL ADMINISTRATION    562745    SCHOOL MUSIC DEPT. REV. GS    EDUCATIONAL SUPPLIES    Miscellaneous line item
    1587-2013    Public Works    ALL-COMM TECHNOLOGIES INC    $ 935.00    6/26/13    DEPARTMENT OF PUBLIC WORKS    562595    DPW-ELEC ORDINARY MAINT    REPAIRS-COMMUN. EQUIP.    Repairs and maintenance expense
    5138-2013    General Government    COMMERCE BANK    $ 927.38    6/26/13    AUDITING DEPARTMENT    2375    WATER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17856-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 927.38    6/26/13    DEPARTMENT OF PUBLIC WORKS    143    WATER ORDNARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    5140-2013    General Government    COMMERCE BANK    $ 915.02    6/26/13    AUDITING DEPARTMENT    2375    SEWER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    26040-2013    Education    WHALLEY COMPUTER ASSOCIATION INC    $ 902.00    6/26/13    SCHOOL ADMINISTRATION    153    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    1402-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 893.48    6/26/13    DEPARTMENT OF PUBLIC WORKS    562591    SEWER ORDINARY MAINTENANCE    BITUMINOUS SUPPLIES    Education-related
    3532-2013    General Government    CALAMARI MEDICAL INC    $ 871.75    6/26/13    FIRE DEPT HEADQUARTERS    562647    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    6363-2013    General Government    DEDHAM SPORTSMEN'S CENTER INC    $ 870.00    6/26/13    POLICE DEPARTMENT    562699    POLICE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    25600-2013    Public Works    VU S NGUYEN    $ 840.00    6/26/13    DEPARTMENT OF PUBLIC WORKS    563019    DPW-BLGD&GRNDS ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    3135-2013    General Government    BOSTON PAINCARE CENTER INC    $ 839.76    6/26/13    FIRE DEPT HEADQUARTERS    562633    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    18452-2013    Public Works    NORTHGATE RECYCLING INC    $ 810.00    6/26/13    DEPARTMENT OF PUBLIC WORKS    562882    SEWER ORDINARY MAINTENANCE    RUBBISH REMOVAL    Miscellaneous line item
    15312-2013    Education    MAUREEN ZUCCARO    $ 800.00    6/26/13    SCHOOL ADMINISTRATION    562848    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    4509-2013    General Government    CENTURY BANK    $ 792.00    6/26/13    OFFICE OF MAYOR    2374    EXEC ADMIN ORDINARY MAINT    BADGES, EMBLEMS, TROPHIES    Miscellaneous line item
    8564-2013    General Government    GATEHOUSE MEDIA MASS INC    $ 769.20    6/26/13    ELECTION COMMISSIONER    562742    ELECTIONS ORDINARY MAINTENANCE    ADVERTISING    Advertising
    4656-2013    Education    CHRISTOPHER CAPASSO    $ 760.00    6/26/13    SCHOOL ADMINISTRATION    562666    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    20710-2013    Public Works    PALMER'S GARAGE INC    $ 759.08    6/26/13    DEPARTMENT OF PUBLIC WORKS    562901    WATER ORDNARY MAINTENANCE    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    7753-2013    General Government    EMILY BHARGAVA    $ 750.00    6/26/13    ARTS COUNCIL    562723    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7761-2013    General Government    EMMI L BECK    $ 750.00    6/26/13    ARTS COUNCIL    562724    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    21063-2013    Education    PHILIP JASON STEYER    $ 750.00    6/26/13    SCHOOL ADMINISTRATION    562910    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    2036-2013    Education    APPLE INC    $ 747.00    6/26/13    SCHOOL ADMINISTRATION    562605    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    3467-2013    General Government    C AND S SPECIALTY INC    $ 737.35    6/26/13    FIRE DEPT HEADQUARTERS    562645    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    3192-2013    Public Works    BOSTON SAND AND GRAVEL CO    $ 725.22    6/26/13    DEPARTMENT OF PUBLIC WORKS    562634    DPW HIGHWAY ORDINARY MAINT    READY MIX CONCRETE    Miscellaneous line item
    12855-2013    Public Works    KIP AMERICA    $ 718.94    6/26/13    DEPARTMENT OF PUBLIC WORKS    562801    SEWER ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    12479-2013    Education    JOSEPH FERNANDES    $ 702.00    6/26/13    SCHOOL ADMINISTRATION    562787    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    5076-2013    General Government    COMMERCE BANK    $ 700.90    6/26/13    AUDITING DEPARTMENT    2375    SUMMER SCHOOL    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22310-2013    Education    SCHOOL SPECIALTY INC    $ 700.90    6/26/13    SCHOOL ADMINISTRATION    144    SUMMSCH-DW-OTHIMAT    SUMMSCH-DW-EDUCSUPP    Education-related
    16310-2013    Education    MOE FENCING CLUB LLC    $ 700.00    6/26/13    SCHOOL ADMINISTRATION    562861    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    24465-2013    Education    TARA MCCAFFREY    $ 700.00    6/26/13    SCHOOL ADMINISTRATION    562989    KEP13 CONT SVC- DW PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    4577-2013    Education    CERMAX CORPORATION    $ 696.88    6/26/13    SCHOOL ADMINISTRATION    562665    CICG13 CONT SVC-DW-CUST. DET.    SCHOOL PROF & TECH SERVICES    Education-related
    8147-2013    General Government    FLEMING PRINTING COMPANY    $ 696.00    6/26/13    POLICE DEPARTMENT    562733    POLICE-BASED JAIL DIVERSION'13    PROGRAM SUPPLIES & MATLS    Miscellaneous line item
    6046-2013    Education    CREATIVE TEACHING PRESS INC.    $ 689.55    6/26/13    SCHOOL ADMINISTRATION    562689    ISP13 SUPP-WHCS-OTH SUPP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    7431-2013    Education    EASTERN BUS CO INC    $ 670.00    6/26/13    SCHOOL ADMINISTRATION    562715    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    21084-2013    Education    PHUNK PHENOMENON DANCE COMPLEX    $ 660.00    6/26/13    SCHOOL ADMINISTRATION    562911    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    13153-2013    Education    LAKESHORE LEARNING MATERIALS    $ 653.31    6/26/13    SCHOOL ADMINISTRATION    139    WHCS-OIM-WHCS-REG    WHCS-OIM-WHCS-REG-SUPPLIES    Education-related
    24999-2013    Public Works    TLC SUPPLY INC    $ 652.45    6/26/13    DEPARTMENT OF PUBLIC WORKS    563003    SEWER ORDINARY MAINTENANCE    MASONRY SUPPLIES    Miscellaneous line item
    17087-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 650.77    6/26/13    EXEC - CAPITAL PROJ MGMT    143    EXEC-CPM ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    6045-2013    General Government    CREATIVE SIGNS INC    $ 650.00    6/26/13    RECREATION AND YOUTH    562688    REC/YOUTH PROG ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    16411-2013    General Government    MOSES A BLUMENSTIEL    $ 650.00    6/26/13    ARTS COUNCIL    562863    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22023-2013    Education    ROSALI G. DASILVA    $ 650.00    6/26/13    SCHOOL ADMINISTRATION    562942    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    18019-2013    Education    NO TEARS LEARNING INC    $ 645.98    6/26/13    SCHOOL ADMINISTRATION    136    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    5713-2013    Education    CORBIN INTERIOR SPECIALTIES INC    $ 645.00    6/26/13    SCHOOL ADMINISTRATION    562683    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    26100-2013    General Government    WILLIAM TRUDELL    $ 643.50    6/26/13    COMMUNICATIONS DEPARTMENT    563025    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2752-2013    General Government    BEVERLY ANESTHESIA ASSOCIATES INC    $ 631.71    6/26/13    POLICE DEPARTMENT    562625    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    23484-2013    General Government    SOMERVILLE NEWS    $ 630.00    6/26/13    OSPCD ADMINISTRATION    562964    PLANNING & ZONING NOTICES    ADVERTISING    Advertising
    5134-2013    General Government    COMMERCE BANK    $ 627.52    6/26/13    AUDITING DEPARTMENT    2375    HOME - GRANT FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    25699-2013    General Government    W B MASON CO INC    $ 627.52    6/26/13    OSPCD ADMINISTRATION    141    HOME ADMIN 12    OFFICE SUPPLIES    Miscellaneous line item
    3959-2013    Public Works    CASON'S EQUIPMENT COMPANY    $ 627.25    6/26/13    DEPARTMENT OF PUBLIC WORKS    562658    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    2126-2013    Education    ARISE CONSULTING SERVICES INC    $ 605.00    6/26/13    SCHOOL ADMINISTRATION    562606    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    12133-2013    Education    JAMES CONCEISON    $ 604.00    6/26/13    SCHOOL ADMINISTRATION    562771    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    2770-2013    Education    BILINGUAL DICTIONARIES INC    $ 603.35    6/26/13    SCHOOL ADMINISTRATION    562626    ACAD13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15352-2013    Education    MAYA NITZBERG    $ 600.00    6/26/13    SCHOOL ADMINISTRATION    562849    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    26215-2013    Education    WORK OPPORTUNITIES    $ 600.00    6/26/13    SCHOOL ADMINISTRATION    563028    SPED-OIS-DW-SPED    SPED-OIS-DW-SPED-PROF&TECH    Education-related
    7163-2013    General Government    DUPLITRON INC    $ 589.00    6/26/13    IT DEPARTMENT CITY HALL    562711    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    22050-2013    General Government    S AND S WORLDWIDE INC    $ 588.98    6/26/13    RECREATION AND YOUTH    562944    REC/YOUTH PROG ORDINARY MAINT    RECREATION SUPPLIES    Miscellaneous line item
    14932-2013    Education    MASS AUDUBON    $ 585.00    6/26/13    SCHOOL ADMINISTRATION    562837    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    4562-2013    General Government    CENTURY BANK    $ 581.00    6/26/13    OSPCD ADMINISTRATION    2374    OSPCD-PLANNING ORDINARY MAINT    OUT OF STATE TRAVEL    Miscellaneous line item expenditures
    25236-2013    General Government    U S TOY CO    $ 567.65    6/26/13    RECREATION AND YOUTH    563009    REC/YOUTH PROG ORDINARY MAINT    RECREATION SUPPLIES    Miscellaneous line item
    14259-2013    General Government    LEONARD SCOLLETTA    $ 565.13    6/26/13    COMMUNICATIONS DEPARTMENT    562814    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7752-2013    Education    EMC PUBLISHING LLC    $ 561.72    6/26/13    SCHOOL ADMINISTRATION    562722    CURR-OIM-SHS-REG    CURR-OTHINSMAT-SHS-REG-SUPPLIE    Education-related
    15511-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 560.95    6/26/13    DEPARTMENT OF PUBLIC WORKS    142    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    24582-2013    Education    THOMAS JOSEPH WARD    $ 555.00    6/26/13    SCHOOL ADMINISTRATION    562997    SPED13 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    24040-2013    General Government    STERLING SUFFOLK RACECOURSE LLC    $ 553.15    6/26/13    COUNCIL ON AGING    562978    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    21101-2013    Education    PIONEER VALLEY EDUCATIONAL PRESS    $ 547.25    6/26/13    SCHOOL ADMINISTRATION    562913    CURR-OIM-KEN-REG    CURR-OTHINSMAT-KEN-REG-SUPPLIE    Education-related
    2582-2013    Education    BARNES AND NOBLE INC    $ 547.00    6/26/13    SCHOOL ADMINISTRATION    562615    CFCE13 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17437-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 543.99    6/26/13    POLICE DEPARTMENT    143    POLICE-ANIMAL CTL ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    3571-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 536.53    6/26/13    OSPCD ADMINISTRATION    562648    12 PS PUB HLTH HGH SCH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    21546-2013    Education    REALLY GOOD STUFF INC    $ 534.11    6/26/13    SCHOOL ADMINISTRATION    562931    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    9329-2013    Education    HELEN DUNCAN    $ 525.00    6/26/13    SCHOOL ADMINISTRATION    562757    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    6524-2013    Education    DEMCO INC    $ 519.86    6/26/13    SCHOOL ADMINISTRATION    562702    LIBRARY-OIM-DW-REG    LIBRARY-OIM-DW-REG-SUPPLIES    Education-related
    23193-2013    Education    SNAP-ON INDUSTRIAL    $ 507.65    6/26/13    SCHOOL ADMINISTRATION    562960    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    22945-2013    Education    SEEM COLLABORATIVE    $ 502.78    6/26/13    SCHOOL ADMINISTRATION    562952    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    7144-2013    General Government    DUPLITRON INC    $ 500.95    6/26/13    PERSONNEL DEPARTMENT    562710    PERSONNEL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    2569-2013    General Government    BARBARA MANGUM    $ 500.00    6/26/13    ARTS COUNCIL    562613    LOCAL CULTURAL CNCL MCC '12    CULTURAL ENRICHMENT    Miscellaneous line item
    12203-2013    General Government    JAY BURSTEIN M D    $ 500.00    6/26/13    PERSONNEL DEPARTMENT    562775    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12597-2013    General Government    KARL F SEIDMAN    $ 500.00    6/26/13    OSPCD ADMINISTRATION    562792    HOME ADMIN 12    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    16510-2013    Education    MUDFLAT STUDIO INC    $ 500.00    6/26/13    SCHOOL ADMINISTRATION    562867    FULLCIRCLE-OIS-FC-SPED    FULLCIRCLE-OIS-FC-SPED-PROF&TC    Education-related
    20196-2013    Education    NURIA MESTRES-SOLER    $ 500.00    6/26/13    SCHOOL ADMINISTRATION    562885    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    3520-2013    Public Works    C N WOOD CO INC    $ 488.80    6/26/13    DEPARTMENT OF PUBLIC WORKS    150    SEWER ORDINARY MAINTENANCE    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    12489-2013    Education    JOSEPH M CIRRONE    $ 486.00    6/26/13    SCHOOL ADMINISTRATION    562788    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15708-2013    Education    MICHAEL R HORSCH SALES INC    $ 483.00    6/26/13    SCHOOL ADMINISTRATION    562855    AUTOREPAIR-HS-OTHISVC    AUTORPR-HS-PROF&TECH    Education-related
    13078-2013    Public Works    LA HACIENDA INC    $ 481.05    6/26/13    DEPARTMENT OF PUBLIC WORKS    562808    DPW-BLGD&GRNDS ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    26259-2013    Education    ZAKARIAS GOMES    $ 480.00    6/26/13    SCHOOL ADMINISTRATION    563030    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    21548-2013    Education    REALLY GOOD STUFF INC    $ 472.67    6/26/13    SCHOOL ADMINISTRATION    562931    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    6510-2013    Education    DEMCO INC    $ 468.73    6/26/13    SCHOOL ADMINISTRATION    562702    CURR-OIM-HLY-REG    CURR-OTHINSMAT-HLY-REG-SUPPLIE    Education-related
    3463-2013    Public Works    C AND J EQUIPMENT INC    $ 463.87    6/26/13    DEPARTMENT OF PUBLIC WORKS    562644    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    1453-2013    General Government    ALFREDO VELASQUEZ    $ 460.00    6/26/13    ARTS COUNCIL    562593    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    6961-2013    Public Works    DIG SAFE SYSTEM INC    $ 457.85    6/26/13    DEPARTMENT OF PUBLIC WORKS    562706    DPW-ADMIN ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15228-2013    General Government    MATTIE BARBER-BOCKELMAN    $ 457.50    6/26/13    COMMUNICATIONS DEPARTMENT    562845    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2704-2013    Education    BENCHMARK EDUCATION CO    $ 453.20    6/26/13    SCHOOL ADMINISTRATION    562620    CURR-OIM-ESCS-REG    CURR-OTHINSMAT-ESCS-REG-SUPPLI    Education-related
    3324-2013    Education    BRADLEY ROGERS    $ 450.00    6/26/13    SCHOOL ADMINISTRATION    562640    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    5366-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 450.00    6/26/13    PERSONNEL DEPARTMENT    562672    PERSONNEL ORDINARY MAINT    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    21928-2013    Education    ROBERT H LORD CO INC    $ 450.00    6/26/13    SCHOOL ADMINISTRATION    562938    BLDGUSE-DW-MTNCEQUIP    BLDGUSE-DW-EDUCSUPP    Education-related
    8896-2013    Education    GOV CONNECTION INC    $ 436.14    6/26/13    SCHOOL ADMINISTRATION    562747    ESCS-SUPPLIES-ESCS-REG    ESCS-SUPPLIES-ESCS-REG-SUPPLIE    Education-related
    8804-2013    Education    GOODHEART-WILLCOX PUBLISH    $ 433.76    6/26/13    SCHOOL ADMINISTRATION    135    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    1074-2013    Education    ACCENT BANNER LLC    $ 433.50    6/26/13    SCHOOL ADMINISTRATION    562586    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-PROF&TECH    Education-related
    6973-2013    General Government    DISCOUNT SCHOOL SUPPLY    $ 430.61    6/26/13    RECREATION AND YOUTH    562707    REC/YOUTH PROG ORDINARY MAINT    RECREATION SUPPLIES    Miscellaneous line item
    24622-2013    General Government    THOMPSON MEDIA GROUP LLC    $ 429.00    6/26/13    GRANTS MANAGEMENT    563001    GRANTS DEV ORDINARY MAINT    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    7918-2013    General Government    EXCEL ORTHOPAEDIC SPECIALISTS    $ 426.48    6/26/13    FIRE DEPT HEADQUARTERS    562727    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    17871-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 426.22    6/26/13    DEPARTMENT OF PUBLIC WORKS    143    SEWER ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    15041-2013    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 425.00    6/26/13    SCHOOL ADMINISTRATION    562840    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    2334-2013    Public Works    BADGER METER INC    $ 420.24    6/26/13    DEPARTMENT OF PUBLIC WORKS    562610    WATER CAPITAL OUTLAY    WATER METERS & PARTS    Repairs and maintenance expense
    23350-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 420.00    6/26/13    OSPCD ADMINISTRATION    562963    12HMIS DATA REPORTING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12323-2013    Education    JILLIAN MARIE FOLEY    $ 415.00    6/26/13    SCHOOL ADMINISTRATION    562781    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    3080-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 414.60    6/26/13    PERSONNEL DEPARTMENT    562632    GENERAL FUND - CITY    VOLUNTARY LIFE - SCHL RETIREES    Education-related
    16685-2013    General Government    NATHAN RYANN HUGHES    $ 412.50    6/26/13    COMMUNICATIONS DEPARTMENT    562871    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5133-2013    General Government    COMMERCE BANK    $ 409.19    6/26/13    AUDITING DEPARTMENT    2375    CDBG - GRANT FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17321-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 409.19    6/26/13    OSPCD ADMINISTRATION    143    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    8893-2013    Education    GOV CONNECTION INC    $ 404.90    6/26/13    SCHOOL ADMINISTRATION    562747    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    25664-2013    General Government    W B MASON CO INC    $ 403.03    6/26/13    OSPCD ADMINISTRATION    141    OSPCD-HOUSING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    1921-2013    Education    ANDREW CHEEVER    $ 400.00    6/26/13    SCHOOL ADMINISTRATION    562603    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    2667-2013    Education    BEATE GRIEBEN-FRANCIS    $ 400.00    6/26/13    SCHOOL ADMINISTRATION    562618    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    5645-2013    General Government    COMMUNITY ARTS ADVOCATES INC    $ 400.00    6/26/13    ARTS COUNCIL    562680    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    6003-2013    Education    COURTNEY LAFLAMME    $ 400.00    6/26/13    SCHOOL ADMINISTRATION    562687    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    6245-2013    General Government    DAVID HOLZMAN    $ 400.00    6/26/13    ARTS COUNCIL    562694    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    16472-2013    Education    MOUSSA TRAORE    $ 400.00    6/26/13    SCHOOL ADMINISTRATION    562865    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    26183-2013    General Government    WINTER HILL YACHT CLUB    $ 400.00    6/26/13    COUNCIL ON AGING    563027    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    26237-2013    General Government    XAVUS SOLUTIONS LLC    $ 400.00    6/26/13    COUNCIL ON AGING    563029    COA EOEA FORMULA GRANT '13    OFFICE SUPPLIES    Miscellaneous line item
    21502-2013    Education    RCS BEHAVIORAL AND EDUC CONSULTING LLC    $ 399.75    6/26/13    SCHOOL ADMINISTRATION    562924    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    8219-2013    General Government    FORENSICSOFT INC    $ 399.00    6/26/13    POLICE DEPARTMENT    562735    POLICE ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    18011-2013    Education    NO TEARS LEARNING INC    $ 398.75    6/26/13    SCHOOL ADMINISTRATION    136    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    7177-2013    General Government    DUPLITRON INC    $ 389.42    6/26/13    OSPCD ADMINISTRATION    562710    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    9101-2013    General Government    HARMELING PHYSICAL THERAPY & SPORTS FITNESS INC    $ 386.94    6/26/13    POLICE DEPARTMENT    562754    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    12904-2013    Education    KRISTEN CARLUCCI    $ 384.00    6/26/13    SCHOOL ADMINISTRATION    562805    TTI13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    1208-2013    General Government    ADVANTAGE FITNESS SERVICES LLC    $ 380.00    6/26/13    FIRE DEPT HEADQUARTERS    562590    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    7523-2013    Education    EASTERN BUS CO INC    $ 380.00    6/26/13    SCHOOL ADMINISTRATION    562715    MUSIC-OSA-DW-UND    MUSIC-OSA-DW-UND-PROF&TECH    Education-related
    12238-2013    General Government    JEFFREY BUCCI MD    $ 380.00    6/26/13    PERSONNEL DEPARTMENT    562778    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1435-2013    Education    ALAN R BALL    $ 378.00    6/26/13    SCHOOL ADMINISTRATION    562592    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    25565-2013    General Government    VINNIES SUPERETTE    $ 377.71    6/26/13    BOARD OF ALDERMEN    563018    BD OF ALDERMAN ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    14324-2013    Education    LIANE NODDIN    $ 360.00    6/26/13    SCHOOL ADMINISTRATION    562815    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    6966-2013    General Government    DISCOUNT SCHOOL SUPPLY    $ 359.72    6/26/13    ARTS COUNCIL    562707    ARTS COUNCIL    PGM SUPPLIES & MATERIALS    Miscellaneous line item
    7063-2013    Public Works    DOOR SYSTEMS INC    $ 359.00    6/26/13    DEPARTMENT OF PUBLIC WORKS    562708    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    11396-2013    Education    INGRAM INDUSTRIES INC    $ 357.67    6/26/13    SCHOOL ADMINISTRATION    562766    LBF12 SUPP-ARGEN-OTHR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    6832-2013    Education    DEMOULAS SUPER MARKETS    $ 357.43    6/26/13    SCHOOL ADMINISTRATION    562703    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    14542-2013    General Government    LOUIS B COIRO INC    $ 356.77    6/26/13    FIRE DEPT HEADQUARTERS    562819    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    25038-2013    General Government    TOWN OF WINTHROP    $ 352.00    6/26/13    COMMUNICATIONS DEPARTMENT    563004    COMMUNICATIONS ORDINARY MAINT    POLICE DETAIL    Miscellaneous line item
    17433-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 350.75    6/26/13    POLICE DEPARTMENT    143    POLICE ORDINARY MAINTENANCE    OFFICE FURNITURE    Property, plant and equipment
    22822-2013    Education    SCHOOL SPECIALTY INC    $ 347.99    6/26/13    SCHOOL ADMINISTRATION    144    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    6558-2013    General Government    DEMOULAS SUPER MARKETS    $ 337.71    6/26/13    COUNCIL ON AGING    562703    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    23213-2013    Education    SOCIETY FOR THE PRESERVATION OF NEW ENGLAND    $ 330.00    6/26/13    SCHOOL ADMINISTRATION    562961    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    8079-2013    General Government    FIORE BUS ATLANITIC EXPRESS    $ 325.00    6/26/13    COUNCIL ON AGING    562732    TITLE IIIB TRANSPORTATION '13    RECREATION - TRANSPORTATION    Miscellaneous line item
    15412-2013    General Government    MEDI-PRINT INC    $ 325.00    6/26/13    GRANTS MANAGEMENT    562918    AUDITING ORDINARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    22838-2013    Education    SCHOOL SPECIALTY INC    $ 324.92    6/26/13    SCHOOL ADMINISTRATION    144    FULLCIRCLE-SUPP-FC-SPED    FULLCIRCLE-SUPP-FC-SPED-SUPPLI    Education-related
    24621-2013    General Government    THOMAS P CHAMPION    $ 319.69    6/26/13    COMMUNICATIONS DEPARTMENT    562999    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12543-2013    Education    JUMPSTREET TOURS INC    $ 319.00    6/26/13    SCHOOL ADMINISTRATION    562791    WHCS-OTH STUD ACTIVITIES    SCHOOL PROF & TECH SERVICES    Education-related
    23525-2013    General Government    SOMERVILLE-CAMBRIDGE ELDER SERVICES INC    $ 316.01    6/26/13    COUNCIL ON AGING    562966    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    22066-2013    General Government    S.C.M. COMMUNITY TRANSPORTATION CORP    $ 315.00    6/26/13    COUNCIL ON AGING    562945    TITLE IIIB TRANSPORTATION '13    RECREATION - TRANSPORTATION    Miscellaneous line item
    5093-2013    General Government    COMMERCE BANK    $ 308.96    6/26/13    AUDITING DEPARTMENT    2375    EDUCATION GRANTS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17600-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 308.96    6/26/13    SCHOOL ADMINISTRATION    143    ACAD13 SUPP-SHS-GEN SUPP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24293-2013    Education    SUNDANCE NEWBRIDGE LLC    $ 308.00    6/26/13    SCHOOL ADMINISTRATION    562982    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2831-2013    General Government    BOARD OF BAR OVERSEERS    $ 300.00    6/26/13    OSPCD ADMINISTRATION    562628    OSPCD-ADMIN ORDINARY MAINT    ADMINISTRATION COSTS    Miscellaneous line item
    4506-2013    General Government    CENTURY BANK    $ 300.00    6/26/13    OFFICE OF MAYOR    2374    EXEC ADMIN ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    5688-2013    General Government    CONOR S O'BRIEN    $ 300.00    6/26/13    ARTS COUNCIL    562682    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21183-2013    General Government    PORTER SQUARE BOOKS INC    $ 300.00    6/26/13    SOMERPROMISE ALLIANCE    562915    EXEC-SOMER PROM ORDINARY MAIN    BOOKS & BOOKBINDING    Books
    17739-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 297.42    6/26/13    SCHOOL ADMINISTRATION    143    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    12205-2013    General Government    JAY C WEAVER    $ 296.19    6/26/13    PERSONNEL DEPARTMENT    562776    PERSONNEL ORDINARY MAINT    REIMB/ALLOWANCES    Miscellaneous line item
    15211-2013    Education    MASSACHUSETTS SERVICE ALLIANCE INC    $ 285.00    6/26/13    SCHOOL ADMINISTRATION    562844    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    21207-2013    General Government    POSTMASTER-BOSTON    $ 276.00    6/26/13    COUNCIL ON AGING    562917    EXEC-COA ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    4547-2013    General Government    CENTURY BANK    $ 275.90    6/26/13    SOMERSTAT DEPARTMENT    2374    EXEC-SOMER ORDINARY MAINT    NEIGHBORHOOD IMP. COUNCIL    Miscellaneous line item
    2572-2013    Education    BARCODES LLC    $ 273.77    6/26/13    SCHOOL ADMINISTRATION    562614    LIBRARY-DW-REG    LIBRARY-SUPPLIES-DW-REG-SUPPLI    Education-related
    5080-2013    General Government    COMMERCE BANK    $ 271.00    6/26/13    AUDITING DEPARTMENT    2375    GRAPHIC ARTS / PRINTING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    24410-2013    Education    SYSTEMS AND SERVICES INC    $ 271.00    6/26/13    SCHOOL ADMINISTRATION    145    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    25163-2013    General Government    TSANG AND WU INC    $ 270.00    6/26/13    BOARD OF ALDERMEN    563008    CLRK OF COMM ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    81-2013    Education    A DAIGGER & COMPANY INC    $ 267.67    6/26/13    SCHOOL ADMINISTRATION    562583    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    3530-2013    Education    CAITLYN DOUCETTE    $ 262.50    6/26/13    SCHOOL ADMINISTRATION    562646    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    5128-2013    General Government    COMMERCE BANK    $ 258.92    6/26/13    AUDITING DEPARTMENT    2375    ARTS COUNCIL    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17104-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 258.92    6/26/13    ARTS COUNCIL    143    ARTS COUNCIL    OFFICE EQUIPMENT NOT CAPITALIZ    Repairs and maintenance expense
    25631-2013    Education    VWR INTERNATIONAL LLC    $ 257.44    6/26/13    SCHOOL ADMINISTRATION    562948    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    25763-2013    Education    W B MASON CO INC    $ 257.06    6/26/13    SCHOOL ADMINISTRATION    141    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5083-2013    General Government    COMMERCE BANK    $ 254.28    6/26/13    AUDITING DEPARTMENT    2375    COMM.SCH.SACC.REVOLVING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    14328-2013    Education    LIBRARY VIDEO CO    $ 253.82    6/26/13    SCHOOL ADMINISTRATION    562816    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    5538-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 250.00    6/26/13    POLICE DEPARTMENT    562678    POLICE ORDINARY MAINTENANCE    OTH EQUIPMENT NOT CAPITALIZE    Repairs and maintenance expense
    6248-2013    Education    DAVID K GRUBER    $ 250.00    6/26/13    SCHOOL ADMINISTRATION    562695    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    12334-2013    Education    JOAN CARPENTER    $ 250.00    6/26/13    SCHOOL ADMINISTRATION    562782    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    12336-2013    Education    JOAN CARPENTER    $ 250.00    6/26/13    SCHOOL ADMINISTRATION    562782    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    11065-2013    Public Works    HOME DEPOT    $ 249.48    6/26/13    DEPARTMENT OF PUBLIC WORKS    562760    WATER ORDNARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    5685-2013    General Government    CONCENTRA HEALTH SVC INC    $ 236.50    6/26/13    PERSONNEL DEPARTMENT    562681    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25081-2013    General Government    TRIPLE P ENTERPRISES INC    $ 236.20    6/26/13    POLICE DEPARTMENT    563007    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    2548-2013    General Government    BALLOON BOSS    $ 230.00    6/26/13    ARTS COUNCIL    562612    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15451-2013    Education    MERRIMACK VALLEY SUPERINTENDENT'S ASSOCIATION    $ 230.00    6/26/13    SCHOOL ADMINISTRATION    562852    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    6105-2013    Education    CURIOUS 5 INC    $ 229.81    6/26/13    SCHOOL ADMINISTRATION    562691    CFCE13 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3914-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 229.19    6/26/13    SCHOOL ADMINISTRATION    133    WSNS-SUPPLIES-WSNS-REG    WSNS-SUPPLIES-WSNS-REG-SUPPLIE    Education-related
    23732-2013    Education    SONNY'S PIZZA INC    $ 221.50    6/26/13    SCHOOL ADMINISTRATION    562968    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    20423-2013    General Government    ORTHOPEDIC SURGERY INC    $ 220.89    6/26/13    FIRE DEPT HEADQUARTERS    562888    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    2623-2013    General Government    BAUDVILLE INC    $ 220.67    6/26/13    FIRE DEPT HEADQUARTERS    562616    FIRE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    3442-2013    Education    BUREAU OF EDUCATION & RESEARCH INC    $ 219.00    6/26/13    SCHOOL ADMINISTRATION    562643    LIBRARY-PDSTIPENDS-DW-REG    LIBRARY-PDSTIPENDS-DW-REG-P&T    Education-related
    18334-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 206.05    6/26/13    SCHOOL ADMINISTRATION    562881    WSNS-SUPPLIES-WSNS-REG    WSNS-SUPPLIES-WSNS-REG-SUPPLIE    Education-related
    17717-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 203.17    6/26/13    SCHOOL ADMINISTRATION    143    CLASSRM INSTR TECH DW    EDUCATIONAL SUPPLIES-DW    Education-related
    22326-2013    Education    SCHOOL SPECIALTY INC    $ 201.81    6/26/13    SCHOOL ADMINISTRATION    144    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    6356-2013    Education    DEBORAH FRAIZE    $ 200.00    6/26/13    SCHOOL ADMINISTRATION    562698    ESP EXPENSES-DW-CIVIC-ACTIV.    SCHOOL PROF & TECH SERVICES    Education-related
    7445-2013    Education    EASTERN BUS CO INC    $ 200.00    6/26/13    SCHOOL ADMINISTRATION    562715    BYSB13 WHCS    SCHOOL PROF & TECH SERVICES    Education-related
    8274-2013    General Government    FRIENDS OF THE COMMUNITY GROWING CTR INC    $ 200.00    6/26/13    ARTS COUNCIL    562738    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12635-2013    General Government    KAYLA FRASER    $ 200.00    6/26/13    RECREATION AND YOUTH    562793    REC/YOUTH PROG ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14620-2013    General Government    LYNDA R RIEMAN    $ 200.00    6/26/13    ARTS COUNCIL    562825    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24377-2013    General Government    SUSAN M LEACH    $ 200.00    6/26/13    COUNCIL ON AGING    562987    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    24614-2013    General Government    THOMAS M BARTON    $ 200.00    6/26/13    ARTS COUNCIL    562998    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3286-2013    Education    BOSTONIAN FLORIST INC    $ 199.80    6/26/13    SCHOOL ADMINISTRATION    562637    REB13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    21769-2013    Education    RISO INC    $ 199.00    6/26/13    SCHOOL ADMINISTRATION    562935    GRAPHICARTS-HS-MNTNCEQP    GRAPHICARTS-HS-PROF&TECH    Education-related
    10695-2013    Education    HOME DEPOT    $ 191.01    6/26/13    SCHOOL ADMINISTRATION    562761    FULLCIRCLE-OIM-NW-SPED    FULLCIRCLE-OIM-NW-SPED-SUPPLIE    Education-related
    1861-2013    Education    AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT    $ 189.00    6/26/13    SCHOOL ADMINISTRATION    562601    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    8997-2013    Education    GREENWOOD PUBLISHING GROUP INC    $ 181.50    6/26/13    SCHOOL ADMINISTRATION    562756    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    17918-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 172.70    6/26/13    RECREATION AND YOUTH    143    REC/YOUTH PROG ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    22649-2013    Education    SCHOOL SPECIALTY INC    $ 171.90    6/26/13    SCHOOL ADMINISTRATION    562949    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    8275-2013    General Government    FSP BOOKS AND VIDEO    $ 164.50    6/26/13    FIRE DEPT HEADQUARTERS    562739    FIRE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    8953-2013    Public Works    GRAINGER    $ 164.03    6/26/13    DEPARTMENT OF PUBLIC WORKS    562748    DPW HIGHWAY ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    23015-2013    General Government    SHARP ELECTRONICS CORP    $ 162.19    6/26/13    OSPCD ADMINISTRATION    562955    OSPCD-ADMIN ORDINARY MAINT    LEASE-PHOTOCPIER EQUIPMT.    Miscellaneous line item
    8257-2013    Education    FRANK CENTRELLA JR    $ 162.00    6/26/13    SCHOOL ADMINISTRATION    562737    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    8959-2013    Public Works    GRAINGER    $ 158.86    6/26/13    DEPARTMENT OF PUBLIC WORKS    562748    DPW HIGHWAY ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    22670-2013    Education    SCHOOL SPECIALTY INC    $ 157.31    6/26/13    SCHOOL ADMINISTRATION    562949    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    7731-2013    General Government    ELIZABETH R STONE    $ 150.00    6/26/13    ARTS COUNCIL    562721    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14879-2013    Education    MARTHA LAPOINTE-MALCHIK    $ 150.00    6/26/13    SCHOOL ADMINISTRATION    562836    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    24534-2013    Education    THEMOVE INC    $ 150.00    6/26/13    SCHOOL ADMINISTRATION    562990    BIOG13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3901-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 148.38    6/26/13    SCHOOL ADMINISTRATION    133    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    22656-2013    Education    SCHOOL SPECIALTY INC    $ 147.85    6/26/13    SCHOOL ADMINISTRATION    144    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    18193-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 146.86    6/26/13    OSPCD ADMINISTRATION    562881    OSPCD-HOUSING ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    18197-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 146.86    6/26/13    OSPCD ADMINISTRATION    562881    HOME ADMIN 12    R&M - SERVICE CONTRACTS    Repairs and maintenance expense
    16658-2013    Education    NASCO    $ 144.81    6/26/13    SCHOOL ADMINISTRATION    562870    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    16976-2013    General Government    NESTLE WATERS NORTH AMER.    $ 144.20    6/26/13    OSPCD ADMINISTRATION    562873    2011 LEAD HAZARD REDUCTION    OFFICE SUPPLIES    Miscellaneous line item
    3295-2013    General Government    BOUND TREE MEDICAL LLC    $ 143.10    6/26/13    FIRE DEPT HEADQUARTERS    562638    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    16052-2013    General Government    MINUTEMAN TRUCK INC    $ 140.12    6/26/13    FIRE DEPT HEADQUARTERS    562858    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    23421-2013    General Government    SOMERVILLE NEWS    $ 135.00    6/26/13    PURCHASING DEPARTMENT    562964    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    4062-2013    Education    CDW GOVERNMENT INC    $ 134.60    6/26/13    SCHOOL ADMINISTRATION    562662    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24433-2013    Education    SYSTEMS AND SERVICES INC    $ 134.00    6/26/13    SCHOOL ADMINISTRATION    145    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    2543-2013    Education    BALFOUR CO    $ 132.09    6/26/13    SCHOOL ADMINISTRATION    562611    A A SMITH -EDUCATION FUND    DIPLOMAS & GRAD    Miscellaneous line item
    5095-2013    General Government    COMMERCE BANK    $ 127.96    6/26/13    AUDITING DEPARTMENT    2375    COORD.FAM.& COMMUN.ENGAG.    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22380-2013    Education    SCHOOL SPECIALTY INC    $ 127.96    6/26/13    SCHOOL ADMINISTRATION    144    CFCE13 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    1802-2013    Education    AMAZON.COM LLC    $ 127.68    6/26/13    SCHOOL ADMINISTRATION    562599    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    22831-2013    Education    SCHOOL SPECIALTY INC    $ 127.44    6/26/13    SCHOOL ADMINISTRATION    144    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    16378-2013    General Government    MOORE MEDICAL LLC    $ 125.32    6/26/13    BOARD OF HEALTH    562862    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    7656-2013    General Government    EDWARD W. GORDON    $ 125.00    6/26/13    OSPCD ADMINISTRATION    562717    OSPCD-PLANNING ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15298-2013    General Government    MAUREEN MURPHY    $ 125.00    6/26/13    FIRE DEPT HEADQUARTERS    562847    FIRE ORDINARY MAINTENANCE    COMMUNICATIONS    Miscellaneous line item
    21461-2013    Education    RACHAEL JANINA BERRY    $ 125.00    6/26/13    SCHOOL ADMINISTRATION    562921    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    17222-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 123.80    6/26/13    PERSONNEL DEPARTMENT    143    PERSONNEL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    5085-2013    General Government    COMMERCE BANK    $ 122.93    6/26/13    AUDITING DEPARTMENT    2375    STUDENT ENRICHMENT REV.    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    18401-2013    Public Works    NORTHERN BUSINESS MACHINE INC    $ 122.18    6/26/13    DEPARTMENT OF PUBLIC WORKS    562881    DPW-ENGINEERING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    8935-2013    General Government    GRAINGER    $ 121.95    6/26/13    FIRE DEPT HEADQUARTERS    562748    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    6349-2013    Education    DEBORAH ANN HIER    $ 120.00    6/26/13    SCHOOL ADMINISTRATION    562697    KEN-PDSTIPEND-KEN-REG    KEN-PDSTIPEND-KEN-REG-PROF&TEC    Education-related
    17990-2013    Education    NIKITA SAXENA    $ 120.00    6/26/13    SCHOOL ADMINISTRATION    562876    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    12516-2013    General Government    JOYTIKA BHARGO    $ 117.83    6/26/13    OSPCD ADMINISTRATION    562790    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2676-2013    Education    BECKER'S SCHOOL SUPPLIES    $ 116.30    6/26/13    SCHOOL ADMINISTRATION    562619    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    21125-2013    General Government    PITNEY BOWES    $ 115.38    6/26/13    POLICE DEPARTMENT    562914    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    21098-2013    General Government    PINI'S PIZZERIA    $ 111.86    6/26/13    BOARD OF ALDERMEN    562912    CLRK OF COMM ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    15075-2013    General Government    MASS. GENERAL PHYSICIANS ORGANIZATION    $ 111.60    6/26/13    POLICE DEPARTMENT    562843    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    7138-2013    General Government    DUPLITRON INC    $ 105.00    6/26/13    COUNCIL ON AGING    562710    COA EOEA FORMULA GRANT '13    OFFICE SUPPLIES    Miscellaneous line item
    8662-2013    General Government    GEOFFREY BECKER    $ 105.00    6/26/13    COUNCIL ON AGING    562743    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    2579-2013    Education    BARNES AND NOBLE INC    $ 104.80    6/26/13    SCHOOL ADMINISTRATION    562615    ELCG14 OTHER-DW-OTHR DW ADM    SCHOOL OTHER OTHER EXP.    Education-related
    3993-2013    Education    CATHOLIC CHARITIES    $ 104.50    6/26/13    SCHOOL ADMINISTRATION    562661    ELCG14 CONT SVC-DW-OTHR DW ADM    SCHOOL PROF & TECH SERVICES    Education-related
    24548-2013    Education    THINK SOCIAL PUBLISHING INC    $ 104.27    6/26/13    SCHOOL ADMINISTRATION    562995    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    6866-2013    Public Works    DENNISON LUBRICANTS INC    $ 102.00    6/26/13    DEPARTMENT OF PUBLIC WORKS    562705    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    4660-2013    General Government    CHRISTOPHER M DRUEDING    $ 100.00    6/26/13    ARTS COUNCIL    562667    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12199-2013    General Government    JASON PRAMAS    $ 100.00    6/26/13    ARTS COUNCIL    562773    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12280-2013    Education    JESSICA RUGGLES    $ 100.00    6/26/13    SCHOOL ADMINISTRATION    562779    KEN-PDSTIPEND-KEN-REG    KEN-PDSTIPEND-KEN-REG-PROF&TEC    Education-related
    12731-2013    Education    KELLY FEY PRESTEL    $ 100.00    6/26/13    SCHOOL ADMINISTRATION    562798    KEN-PDSTIPEND-KEN-REG    KEN-PDSTIPEND-KEN-REG-PROF&TEC    Education-related
    14616-2013    Education    LUCY ANNETT    $ 100.00    6/26/13    SCHOOL ADMINISTRATION    562821    SHS-OSA-SHS-UND    SHS-OSA-SHS-UND-PROF&TECH    Education-related
    16101-2013    Education    MIRIAM RAIKEN-KOLB    $ 100.00    6/26/13    SCHOOL ADMINISTRATION    562860    KEN-PDSTIPEND-KEN-REG    KEN-PDSTIPEND-KEN-REG-PROF&TEC    Education-related
    22125-2013    Education    SAMANTHA GAMBACCINI    $ 100.00    6/26/13    SCHOOL ADMINISTRATION    562946    KEN-PDSTIPEND-KEN-REG    KEN-PDSTIPEND-KEN-REG-PROF&TEC    Education-related
    23976-2013    General Government    STEPHEN ZEEK    $ 100.00    6/26/13    ARTS COUNCIL    562977    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    2084-2013    Education    APPLE INC    $ 99.95    6/26/13    SCHOOL ADMINISTRATION    562605    CAP-SUPPLIES-CAP-REG    CAP-SUPPLIES-CAP-REG-SUPPLIES    Education-related
    23324-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 97.50    6/26/13    OSPCD ADMINISTRATION    562963    12 SHTR IPERATION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    3597-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 97.29    6/26/13    FIRE DEPT HEADQUARTERS    562651    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    18230-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 93.75    6/26/13    FIRE DEPT HEADQUARTERS    562881    FIRE ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    22042-2013    General Government    S AND S WORLDWIDE INC    $ 93.17    6/26/13    ARTS COUNCIL    562944    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    13098-2013    Education    LAKESHORE LEARNING MATERIALS    $ 92.98    6/26/13    SCHOOL ADMINISTRATION    139    STDTENRICH-WHCS-OTHIMAT    STUDENRICH-WHCS-EDUCSUPP    Education-related
    12206-2013    General Government    JAY C WEAVER    $ 91.88    6/26/13    VETERANS SERVICES    562776    VETERANS BENEFITS ORDINARY MNT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    1908-2013    Education    AMY BAMFORTH    $ 90.00    6/26/13    SCHOOL ADMINISTRATION    562602    KEP13 CONT SVC- DW PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    12834-2013    General Government    KHALSA CHIROPRACTIC INC    $ 88.46    6/26/13    FIRE DEPT HEADQUARTERS    562800    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    4077-2013    Education    CDW GOVERNMENT INC    $ 87.60    6/26/13    SCHOOL ADMINISTRATION    562662    ART-CIT-DW-REG    ART-CIT-DW-REG-SUPPLIES    Education-related
    4859-2013    Education    CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.    $ 87.38    6/26/13    SCHOOL ADMINISTRATION    562669    AUTOREPAIR-HS-OTHISVC    AUTORPR-HS-PROF&TECH    Education-related
    9017-2013    Education    GRYPHON HOUSE INC    $ 85.95    6/26/13    SCHOOL ADMINISTRATION    562753    21CL13 OTHER-DW-OTHR INSTR SVC    SCHOOL OTHER OTHER EXP.    Education-related
    2219-2013    General Government    ASSOCIATED GRANT MAKERS OF MASS.    $ 85.00    6/26/13    SOMERPROMISE ALLIANCE    562609    EXEC-SOMER PROM ORDINARY MAIN    DUES AND MEMBERSHIPS    Dues and subscriptions
    16920-2013    Education    NEOMISIA KARINA MODESTO    $ 85.00    6/26/13    SCHOOL ADMINISTRATION    562872    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    12922-2013    Education    L AND A FUTURE CORP    $ 81.35    6/26/13    SCHOOL ADMINISTRATION    562806    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    7203-2013    Public Works    DUPLITRON INC    $ 80.00    6/26/13    DEPARTMENT OF PUBLIC WORKS    562710    WATER ORDNARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    21463-2013    General Government    RACHEL STRUTT    $ 80.00    6/26/13    ARTS COUNCIL    562922    ARTS COUNCIL    DUES AND MEMBERSHIPS    Dues and subscriptions
    25321-2013    Public Works    UNIVERSITY OF MASSACHUSETTS    $ 80.00    6/26/13    DEPARTMENT OF PUBLIC WORKS    563011    DPW-ENGINEERING ORDINARY MAINT    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    18040-2013    General Government    NORTH SHORE RADIOLOGICAL ASSOCIATES, INC    $ 79.29    6/26/13    FIRE DEPT HEADQUARTERS    562878    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    21737-2013    Public Works    RICOH USA INC    $ 79.14    6/26/13    DEPARTMENT OF PUBLIC WORKS    562934    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    22219-2013    Education    SCHOLASTIC INC    $ 79.00    6/26/13    SCHOOL ADMINISTRATION    146    CURR-OIM-ESCS-REG    CURR-OTHINSMAT-ESCS-REG-SUPPLI    Education-related
    1803-2013    Education    AMAZON.COM LLC    $ 78.99    6/26/13    SCHOOL ADMINISTRATION    562599    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    17238-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 76.60    6/26/13    COMMUNICATIONS DEPARTMENT    143    COMMUNICATIONS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    2815-2013    Education    BLUE RAVEN TECHNOLOGY INC    $ 75.69    6/26/13    SCHOOL ADMINISTRATION    562627    TECH-TECHMNTNC-DW-UND    TECH-TECHMNTNC-DW-UND-SUPPLIES    Education-related
    5534-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    6/26/13    OSPCD ADMINISTRATION    562675    OSPCD-ADMIN ORDINARY MAINT    LEGAL SERVICES    Miscellaneous line item
    5535-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    6/26/13    OSPCD ADMINISTRATION    562676    OSPCD-ADMIN ORDINARY MAINT    LEGAL SERVICES    Miscellaneous line item
    5536-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    6/26/13    OSPCD ADMINISTRATION    562677    OSPCD-ADMIN ORDINARY MAINT    LEGAL SERVICES    Miscellaneous line item
    8557-2013    General Government    GARY PERLMUTTER MD PC    $ 75.00    6/26/13    POLICE DEPARTMENT    562741    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    7200-2013    Public Works    DUPLITRON INC    $ 74.95    6/26/13    DEPARTMENT OF PUBLIC WORKS    562710    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    21439-2013    General Government    R AND A INDUSTRIES INC    $ 74.65    6/26/13    FIRE DEPT HEADQUARTERS    562920    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    827-2013    Education    A RUSSO AND SONS INC    $ 74.48    6/26/13    SCHOOL ADMINISTRATION    132    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    5075-2013    General Government    COMMERCE BANK    $ 74.48    6/26/13    AUDITING DEPARTMENT    2375    CULINARY ARTS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    24354-2013    General Government    SURGI-CARE INC    $ 72.12    6/26/13    POLICE DEPARTMENT    562985    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    23021-2013    General Government    SHARP ELECTRONICS CORP    $ 69.50    6/26/13    OSPCD ADMINISTRATION    562955    12 CDBG ADMIN    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    16484-2013    Education    MSC INDUSTRIAL SUPPLY CO INC    $ 69.29    6/26/13    SCHOOL ADMINISTRATION    562866    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    23973-2013    General Government    STEPHEN P MURPHY MD    $ 67.72    6/26/13    POLICE DEPARTMENT    562975    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    21099-2013    Education    PINI'S PIZZERIA    $ 63.00    6/26/13    SCHOOL ADMINISTRATION    562912    SS13 SUPP-DW-GEN SUPP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    14689-2013    General Government    MAMA GINA'S    $ 62.50    6/26/13    RECREATION AND YOUTH    562827    REC/YOUTH PROG ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    17121-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 57.82    6/26/13    SOMERPROMISE ALLIANCE    143    EXEC-SOMER PROM ORDINARY MAIN    OFFICE SUPPLIES    Miscellaneous line item
    22676-2013    Education    SCHOOL SPECIALTY INC    $ 55.36    6/26/13    SCHOOL ADMINISTRATION    144    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    5120-2013    General Government    COMMERCE BANK    $ 55.25    6/26/13    AUDITING DEPARTMENT    2375    B.U. GRANTS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17649-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 55.25    6/26/13    SCHOOL ADMINISTRATION    143    BUHS13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    16968-2013    General Government    NESTLE WATERS NORTH AMER.    $ 54.80    6/26/13    OSPCD ADMINISTRATION    562875    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    6569-2013    General Government    DEMOULAS SUPER MARKETS    $ 54.26    6/26/13    COUNCIL ON AGING    562703    TUFTS NEIGHBORHOOD SVC FUND 11    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    6214-2013    Public Works    DAVE'S SEPTIC SERV    $ 54.00    6/26/13    DEPARTMENT OF PUBLIC WORKS    562693    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS-BUILDINGS    Rental expense
    17540-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 52.47    6/26/13    SCHOOL ADMINISTRATION    143    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    3262-2013    General Government    BOSTON SPORTS AND SHOULDER CENTER LLC    $ 52.37    6/26/13    FIRE DEPT HEADQUARTERS    562635    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    8018-2013    General Government    FEDEX    $ 51.73    6/26/13    ELECTION COMMISSIONER    562730    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    23003-2013    General Government    SHAMIR MIKIKI BABA    $ 50.00    6/26/13    ARTS COUNCIL    562954    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22960-2013    Public Works    SENTRY FORD LINCOLN INC    $ 49.26    6/26/13    DEPARTMENT OF PUBLIC WORKS    562953    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    3577-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 44.33    6/26/13    POLICE DEPARTMENT    562650    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    2962-2013    General Government    BOSTON HERALD    $ 44.00    6/26/13    COMMUNICATIONS DEPARTMENT    562630    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    14497-2013    Education    LINGUI SYSTEMS INC    $ 41.95    6/26/13    SCHOOL ADMINISTRATION    562818    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    23774-2013    Education    SPECTRUM MUSIC    $ 41.79    6/26/13    SCHOOL ADMINISTRATION    562969    MUSIC-OIM-DW-REG    MUSIC-OIM-DW-REG-SUPPLIES    Education-related
    7802-2013    General Government    EOS APPROACH LLC    $ 39.00    6/26/13    PERSONNEL DEPARTMENT    562725    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18039-2013    General Government    NORTH SHORE RADIOLOGICAL ASSOCIATES, INC    $ 37.49    6/26/13    FIRE DEPT HEADQUARTERS    562877    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    9016-2013    Education    GRYPHON HOUSE INC    $ 35.98    6/26/13    SCHOOL ADMINISTRATION    562753    21CL13 SUPP-DW-OTHR INSTR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    22226-2013    Education    SCHOLASTIC INC    $ 35.00    6/26/13    SCHOOL ADMINISTRATION    146    CURR-OIM-WSNS-REG    CURR-OTHINSMAT-WSNS-REG-SUPPLI    Education-related
    23075-2013    Education    SHOPJIMMY.COM    $ 31.00    6/26/13    SCHOOL ADMINISTRATION    562956    TECH-TECHMNTNC-DW-UND    TECH-TECHMNTNC-DW-UND-SUPPLIES    Education-related
    14782-2013    Education    MARGUERITE HIER    $ 30.00    6/26/13    SCHOOL ADMINISTRATION    562830    KEN-PDSTIPEND-KEN-REG    KEN-PDSTIPEND-KEN-REG-PROF&TEC    Education-related
    25789-2013    Education    W B MASON CO INC    $ 29.95    6/26/13    SCHOOL ADMINISTRATION    141    STDTENRICH-WHCS-OTHIMAT    STUDENRICH-WHCS-EDUCSUPP    Education-related
    3595-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 29.29    6/26/13    FIRE DEPT HEADQUARTERS    562650    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    3920-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 29.00    6/26/13    SCHOOL ADMINISTRATION    133    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    18141-2013    Education    NORTHEAST CUTLERY INC    $ 29.00    6/26/13    SCHOOL ADMINISTRATION    562879    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    22712-2013    Education    SCHOOL SPECIALTY INC    $ 28.56    6/26/13    SCHOOL ADMINISTRATION    562949    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    17093-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 27.16    6/26/13    ARTS COUNCIL    143    EXEC-ARTS CNCL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    13248-2013    General Government    LANGUAGE LINE SERVICES    $ 26.40    6/26/13    CONSTITUENT SERVICES 311    562810    EXEC-CONSTITUENT ORDINARY MAIN    PROFESSIONL & TECHNCL SVC    Professional services expense
    25514-2013    Education    VERIZON    $ 24.45    6/26/13    SCHOOL ADMINISTRATION    563015    CIV13 OTHER-DW-CIVIC ACT    SCHOOL OTHER OTHER EXP.    Education-related
    22624-2013    Education    SCHOOL SPECIALTY INC    $ 23.65    6/26/13    SCHOOL ADMINISTRATION    144    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    4554-2013    General Government    CENTURY BANK    $ 23.20    6/26/13    AUDITING DEPARTMENT    2374    DPW-ADMIN ORDINARY MAINT    EXPRESS/FREIGHT    Miscellaneous line item
    25513-2013    Education    VERIZON    $ 21.60    6/26/13    SCHOOL ADMINISTRATION    563014    CIV13 OTHER-DW-CIVIC ACT    SCHOOL OTHER OTHER EXP.    Education-related
    2671-2013    Education    BECKER'S SCHOOL SUPPLIES    $ 21.30    6/26/13    SCHOOL ADMINISTRATION    562619    CFCE13 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    20239-2013    Education    O'CONNOR'S AWARDS UNLIMITED    $ 20.00    6/26/13    SCHOOL ADMINISTRATION    562886    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17451-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 13.50    6/26/13    FIRE DEPT HEADQUARTERS    143    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    16992-2013    Education    NESTLE WATERS NORTH AMER.    $ 12.95    6/26/13    SCHOOL ADMINISTRATION    562874    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    4933-2013    General Government    COMCAST    $ 12.68    6/26/13    COMMUNICATIONS DEPARTMENT    562670    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22804-2013    Education    SCHOOL SPECIALTY INC    $ 12.15    6/26/13    SCHOOL ADMINISTRATION    144    ART-OIM-DW-REG    ART-OIM-DW-REG-SUPPLIES    Education-related
    15793-2013    Education    MIDDLESEX PARTNERSHIPS    $ 10.00    6/26/13    SCHOOL ADMINISTRATION    562857    CURR-ASUPER-DW-UND    CURR-ASUPER-DW-UND-PROF&TECH    Education-related
    22563-2013    Education    SCHOOL SPECIALTY INC    $ 9.82    6/26/13    SCHOOL ADMINISTRATION    144    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    15058-2013    General Government    MASS. CHIEFS OF POLICE ASSOCIATION, INC.    $ 9.50    6/26/13    POLICE DEPARTMENT    562842    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    19736-2013    Public Works    NSTAR ELECTRIC    $ 8.02    6/26/13    DEPARTMENT OF PUBLIC WORKS    562884    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    3093-2013    General Government    BOSTON MUTUAL LIFE INS.CO     $-     6/26/13    PERSONNEL DEPARTMENT    562632    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - CITY    Miscellaneous line item expenditures
    4558-2013    General Government    CENTURY BANK    $ (56.00)    6/26/13    AUDITING DEPARTMENT    2374    WATER ORDNARY MAINTENANCE    OUT OF STATE TRAVEL    Miscellaneous line item expenditures
    14625-2013    General Government    M & S BENNETT SERVICES CORP    $ 1,548,602.22    6/28/13    OSPCD ADMINISTRATION    563035    2012 UNION SQ REVITAL PLAN EXP    LAND ACQUISITION    Property, plant and equipment
    21329-2013    General Government    PROSPECT IRON & STEEL CORP    $ 1,320,983.95    6/28/13    OSPCD ADMINISTRATION    563039    2012 UNION SQ REVITAL PLAN EXP    LAND ACQUISITION    Property, plant and equipment
    8235-2013    General Government    FRANCIS X FAHEY    $ 386,047.72    6/28/13    OSPCD ADMINISTRATION    563034    2012 UNION SQ REVITAL PLAN EXP    LAND ACQUISITION    Property, plant and equipment
    20430-2013    Education    OXFORD UNIVERSITY PRESS    $ 453.48    6/28/13    SCHOOL ADMINISTRATION    563038    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    25435-2013    Education    VALLEY COMMUNICATIONS SYSTEMS INC    $ 420.00    6/28/13    SCHOOL ADMINISTRATION    563042    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2587-2013    Education    BARNES AND NOBLE INC    $ 306.59    6/28/13    SCHOOL ADMINISTRATION    563031    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5304-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 300.00    6/28/13    LAW DEPARTMENT    563033    LAW ORDINARY MAINTENANCE    RECORDINGS    Miscellaneous line item
    4652-2013    Education    CHRISTINA MICHAUD    $ 250.00    6/28/13    SCHOOL ADMINISTRATION    563032    STAT13 CONT SVC-DW-CIVIC ACT    SCHOOL PROF & TECH SERVICES    Education-related
    14875-2013    Education    MARNIE REED MURPHY    $ 250.00    6/28/13    SCHOOL ADMINISTRATION    563036    STAT13 CONT SVC-DW-CIVIC ACT    SCHOOL PROF & TECH SERVICES    Education-related
    22141-2013    Education    SARAH LANGE    $ 250.00    6/28/13    SCHOOL ADMINISTRATION    563040    STAT13 CONT SVC-DW-CIVIC ACT    SCHOOL PROF & TECH SERVICES    Education-related
    24470-2013    Education    TARGET BANK    $ 100.00    6/28/13    SCHOOL ADMINISTRATION    563041    STAT13 CONT SVC-DW-CIVIC ACT    SCHOOL PROF & TECH SERVICES    Education-related
    8155-2013    General Government    FLORENCE F. BARRY    $ 350.00    7/1/13    ELECTION COMMISSIONER    563087    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12487-2013    General Government    JOSEPH G. CHROMY, JR    $ 235.00    7/1/13    ELECTION COMMISSIONER    563117    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    1985-2013    General Government    ANNE MARIE FERRAINA    $ 185.00    7/1/13    ELECTION COMMISSIONER    563048    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    3348-2013    General Government    BRENDA JONAS    $ 185.00    7/1/13    ELECTION COMMISSIONER    563055    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    4614-2013    General Government    CHERYL A. MURRAY    $ 185.00    7/1/13    ELECTION COMMISSIONER    563060    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    6943-2013    General Government    DIANA R. CAMPBELL    $ 185.00    7/1/13    ELECTION COMMISSIONER    563073    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    7031-2013    General Government    DONALD J CAPRIGNO    $ 185.00    7/1/13    ELECTION COMMISSIONER    563076    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    7037-2013    General Government    DONNA CARROLL    $ 185.00    7/1/13    ELECTION COMMISSIONER    563077    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    7672-2013    General Government    ELAINE COBUCCI    $ 185.00    7/1/13    ELECTION COMMISSIONER    563081    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    7691-2013    General Government    ELINOR T. MCLAUGHLIN    $ 185.00    7/1/13    ELECTION COMMISSIONER    563082    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    8233-2013    General Government    FRANCIS M. LATANOWICH    $ 185.00    7/1/13    ELECTION COMMISSIONER    563090    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    8380-2013    General Government    GALE MAHAN-FURTADO    $ 185.00    7/1/13    ELECTION COMMISSIONER    563092    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12148-2013    General Government    JAMES GILLIGAN    $ 185.00    7/1/13    ELECTION COMMISSIONER    563099    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12344-2013    General Government    JOAN M. PUGLIA    $ 185.00    7/1/13    ELECTION COMMISSIONER    563106    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12365-2013    General Government    JOHN A ALIBRANDI    $ 185.00    7/1/13    ELECTION COMMISSIONER    563110    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12583-2013    General Government    KAREN ERRICO    $ 185.00    7/1/13    ELECTION COMMISSIONER    563123    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14147-2013    General Government    LAWRENCE J. MURPHY    $ 185.00    7/1/13    ELECTION COMMISSIONER    563135    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14775-2013    General Government    MARCUS GRALY    $ 185.00    7/1/13    ELECTION COMMISSIONER    563144    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14778-2013    General Government    MARGARET BETH POWER    $ 185.00    7/1/13    ELECTION COMMISSIONER    563145    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14896-2013    General Government    MARY CATHERINE WHITE    $ 185.00    7/1/13    ELECTION COMMISSIONER    563152    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    20402-2013    General Government    ORSOLA SUSAN FONTANO    $ 185.00    7/1/13    ELECTION COMMISSIONER    563160    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    20758-2013    General Government    PATRICK CAIN    $ 185.00    7/1/13    ELECTION COMMISSIONER    563163    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    21010-2013    General Government    PETER BISHOP    $ 185.00    7/1/13    ELECTION COMMISSIONER    563164    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    23011-2013    General Government    SHARON ROGOLSKY    $ 185.00    7/1/13    ELECTION COMMISSIONER    563176    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    3877-2013    General Government    CARMEN G. MATOS    $ 170.00    7/1/13    ELECTION COMMISSIONER    563057    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    4897-2013    General Government    COLITA HARRIS    $ 170.00    7/1/13    ELECTION COMMISSIONER    563063    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    6134-2013    General Government    CYNTHIA NIXON    $ 170.00    7/1/13    ELECTION COMMISSIONER    563066    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    6156-2013    General Government    DAISY MONSALVE    $ 170.00    7/1/13    ELECTION COMMISSIONER    563067    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    6176-2013    General Government    DANIEL F TONER JR    $ 170.00    7/1/13    ELECTION COMMISSIONER    563068    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    6224-2013    General Government    DAVID C ALMEIDA    $ 170.00    7/1/13    ELECTION COMMISSIONER    563069    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    7075-2013    General Government    DOREEN J. HAYDEN RYAN    $ 170.00    7/1/13    ELECTION COMMISSIONER    563079    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    7662-2013    General Government    EDWIN T. HOBART    $ 170.00    7/1/13    ELECTION COMMISSIONER    563080    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    8270-2013    General Government    FREDERICK CASTLE    $ 170.00    7/1/13    ELECTION COMMISSIONER    563091    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    11318-2013    General Government    IAN S. LAI    $ 170.00    7/1/13    ELECTION COMMISSIONER    563097    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12118-2013    General Government    JACQUELINE M. DEWOLFE    $ 170.00    7/1/13    ELECTION COMMISSIONER    563098    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12383-2013    General Government    JOHN HEYMANN    $ 170.00    7/1/13    ELECTION COMMISSIONER    563112    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12459-2013    General Government    JON PATRICK VAN KUIKEN    $ 170.00    7/1/13    ELECTION COMMISSIONER    563113    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12477-2013    General Government    JOSEPH F PUOPOLO    $ 170.00    7/1/13    ELECTION COMMISSIONER    563116    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12530-2013    General Government    JUDITH B. DENTE    $ 170.00    7/1/13    ELECTION COMMISSIONER    563120    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12779-2013    General Government    KEVIN F SMITH    $ 170.00    7/1/13    ELECTION COMMISSIONER    563131    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14143-2013    General Government    LAURENCE R DUFFY    $ 170.00    7/1/13    ELECTION COMMISSIONER    563133    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14268-2013    General Government    LESLIE BEALE    $ 170.00    7/1/13    ELECTION COMMISSIONER    563137    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14550-2013    General Government    LOUISE A MARKS    $ 170.00    7/1/13    ELECTION COMMISSIONER    563143    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14911-2013    General Government    MARY L. RILEY    $ 170.00    7/1/13    ELECTION COMMISSIONER    563153    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    15301-2013    General Government    MAUREEN O'LEARY-LEBLANC    $ 170.00    7/1/13    ELECTION COMMISSIONER    563156    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    21658-2013    General Government    RICHARD L. BLEWETT    $ 170.00    7/1/13    ELECTION COMMISSIONER    563167    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    21831-2013    General Government    RITA R PHILPOT    $ 170.00    7/1/13    ELECTION COMMISSIONER    563170    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    21948-2013    General Government    ROBERT P ROMASCO    $ 170.00    7/1/13    ELECTION COMMISSIONER    563172    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    25335-2013    General Government    URSULA V. KOSLOWSKI    $ 170.00    7/1/13    ELECTION COMMISSIONER    563184    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    26064-2013    General Government    WILLIAM HERBERT    $ 170.00    7/1/13    ELECTION COMMISSIONER    563186    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    1406-2013    General Government    AGNES CAMERON    $ 135.00    7/1/13    ELECTION COMMISSIONER    563043    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    1469-2013    General Government    ALICE PYNE    $ 135.00    7/1/13    ELECTION COMMISSIONER    563044    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    1917-2013    General Government    ANDREW A. SALERNO    $ 135.00    7/1/13    ELECTION COMMISSIONER    563045    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    1940-2013    General Government    ANGELA M CAPONE    $ 135.00    7/1/13    ELECTION COMMISSIONER    563046    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    1966-2013    General Government    ANNA KEMP    $ 135.00    7/1/13    ELECTION COMMISSIONER    563047    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    1986-2013    General Government    ANNE V JUDGE    $ 135.00    7/1/13    ELECTION COMMISSIONER    563049    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    1991-2013    General Government    ANNIE LAWTON    $ 135.00    7/1/13    ELECTION COMMISSIONER    563050    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    2135-2013    General Government    ARLENE F QUINN    $ 135.00    7/1/13    ELECTION COMMISSIONER    563051    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    2568-2013    General Government    BARBARA LYNCH    $ 135.00    7/1/13    ELECTION COMMISSIONER    563052    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    2741-2013    General Government    BESSIE EFSTATHOPOULOS    $ 135.00    7/1/13    ELECTION COMMISSIONER    563053    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    2749-2013    General Government    BETTY MURPHY    $ 135.00    7/1/13    ELECTION COMMISSIONER    563054    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    3354-2013    General Government    BRIAN BRADY    $ 135.00    7/1/13    ELECTION COMMISSIONER    563056    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    3882-2013    General Government    CAROL ANN BURGESS    $ 135.00    7/1/13    ELECTION COMMISSIONER    563058    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    4605-2013    General Government    CHARLOTTE ELLEN KAPLAN    $ 135.00    7/1/13    ELECTION COMMISSIONER    563059    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    4659-2013    General Government    CHRISTOPHER FUSCO    $ 135.00    7/1/13    ELECTION COMMISSIONER    563061    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    4838-2013    General Government    CLARA E RODRIGUEZ    $ 135.00    7/1/13    ELECTION COMMISSIONER    563062    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    5692-2013    General Government    CONSTANCE R. RAMSDELL    $ 135.00    7/1/13    ELECTION COMMISSIONER    563064    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    5721-2013    General Government    COSMO DICECCA    $ 135.00    7/1/13    ELECTION COMMISSIONER    563065    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    6252-2013    General Government    DAVID M TRANT    $ 135.00    7/1/13    ELECTION COMMISSIONER    563070    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    6353-2013    General Government    DEBORAH BARTOLOMEU    $ 135.00    7/1/13    ELECTION COMMISSIONER    563071    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    6361-2013    General Government    DEBORAH ROBINSON    $ 135.00    7/1/13    ELECTION COMMISSIONER    563072    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    6946-2013    General Government    DIANE L JOYCE    $ 135.00    7/1/13    ELECTION COMMISSIONER    563074    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    7022-2013    General Government    DOLORES ANN VENTRE    $ 135.00    7/1/13    ELECTION COMMISSIONER    563075    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    7041-2013    General Government    DONNA FAY    $ 135.00    7/1/13    ELECTION COMMISSIONER    563078    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    7726-2013    General Government    ELIZABETH JEAN KNIBBS    $ 135.00    7/1/13    ELECTION COMMISSIONER    563083    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    7730-2013    General Government    ELIZABETH L BENNETT    $ 135.00    7/1/13    ELECTION COMMISSIONER    563084    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    8159-2013    General Government    FLORENCE HART    $ 135.00    7/1/13    ELECTION COMMISSIONER    563088    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    8228-2013    General Government    FRANCES T. VALLONE    $ 135.00    7/1/13    ELECTION COMMISSIONER    563089    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    8674-2013    General Government    GERALD F. JORDAN    $ 135.00    7/1/13    ELECTION COMMISSIONER    563093    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    9326-2013    General Government    HELEN CAMERON MAHONEY    $ 135.00    7/1/13    ELECTION COMMISSIONER    563095    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    9336-2013    General Government    HELEN LATANOWICH    $ 135.00    7/1/13    ELECTION COMMISSIONER    563096    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12152-2013    General Government    JAMES J CAMPANO    $ 135.00    7/1/13    ELECTION COMMISSIONER    563100    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12165-2013    General Government    JAMES R GALLAGHER    $ 135.00    7/1/13    ELECTION COMMISSIONER    563101    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12175-2013    General Government    JANET DIIULIO    $ 135.00    7/1/13    ELECTION COMMISSIONER    563102    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12182-2013    General Government    JANICE M CARFAGNA    $ 135.00    7/1/13    ELECTION COMMISSIONER    563103    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12331-2013    General Government    JO ANN FONTANO    $ 135.00    7/1/13    ELECTION COMMISSIONER    563104    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12340-2013    General Government    JOAN L RUDOLPH    $ 135.00    7/1/13    ELECTION COMMISSIONER    563105    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12348-2013    General Government    JOANN BONNELL    $ 135.00    7/1/13    ELECTION COMMISSIONER    563107    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12349-2013    General Government    JOANNE A NELLIGAN    $ 135.00    7/1/13    ELECTION COMMISSIONER    563108    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12353-2013    General Government    JOANNE J. GALLO    $ 135.00    7/1/13    ELECTION COMMISSIONER    563109    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12376-2013    General Government    JOHN DINAN III    $ 135.00    7/1/13    ELECTION COMMISSIONER    563111    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12470-2013    General Government    JOSEPH A. MAHONEY    $ 135.00    7/1/13    ELECTION COMMISSIONER    563114    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12473-2013    General Government    JOSEPH C NOVAK    $ 135.00    7/1/13    ELECTION COMMISSIONER    563115    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12503-2013    General Government    JOSEPHINE M. SMITH    $ 135.00    7/1/13    ELECTION COMMISSIONER    563118    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12523-2013    General Government    JUANITA MERANDA    $ 135.00    7/1/13    ELECTION COMMISSIONER    563119    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12533-2013    General Government    JUDITH COHEN    $ 135.00    7/1/13    ELECTION COMMISSIONER    563121    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12579-2013    General Government    KAREN E KEATING    $ 135.00    7/1/13    ELECTION COMMISSIONER    563122    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12587-2013    General Government    KAREN F PABREZIS BENZAIR    $ 135.00    7/1/13    ELECTION COMMISSIONER    563124    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12594-2013    General Government    KAREN VAN DYNE    $ 135.00    7/1/13    ELECTION COMMISSIONER    563125    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12621-2013    General Government    KATHRYN MCCARTHY    $ 135.00    7/1/13    ELECTION COMMISSIONER    563126    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12733-2013    General Government    KELLY J COOPER    $ 135.00    7/1/13    ELECTION COMMISSIONER    563127    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12751-2013    General Government    KENNETH COOK    $ 135.00    7/1/13    ELECTION COMMISSIONER    563128    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12755-2013    General Government    KENNETH M SMITH    $ 135.00    7/1/13    ELECTION COMMISSIONER    563129    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12774-2013    General Government    KERRIE KEMPERMAN    $ 135.00    7/1/13    ELECTION COMMISSIONER    563130    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    12842-2013    General Government    KIM MARIE TAMMARO    $ 135.00    7/1/13    ELECTION COMMISSIONER    563132    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14139-2013    General Government    LAURENCE DOTTIN    $ 135.00    7/1/13    ELECTION COMMISSIONER    563134    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14243-2013    General Government    LEO JOSEPH PAQUETTE    $ 135.00    7/1/13    ELECTION COMMISSIONER    563136    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14361-2013    General Government    LILLIAN DILORENZO    $ 135.00    7/1/13    ELECTION COMMISSIONER    563138    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14365-2013    General Government    LILLIAN PAQUETTE    $ 135.00    7/1/13    ELECTION COMMISSIONER    563139    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14369-2013    General Government    LINDA E VIOLA    $ 135.00    7/1/13    ELECTION COMMISSIONER    563140    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14373-2013    General Government    LINDA HARDY    $ 135.00    7/1/13    ELECTION COMMISSIONER    563141    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14537-2013    General Government    LORETTA R. LARIVEE    $ 135.00    7/1/13    ELECTION COMMISSIONER    563142    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14781-2013    General Government    MARGUERITE HIER    $ 135.00    7/1/13    ELECTION COMMISSIONER    563146    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14787-2013    General Government    MARIA CARDINAL    $ 135.00    7/1/13    ELECTION COMMISSIONER    563147    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14791-2013    General Government    MARIA PIA WILLIAMSON    $ 135.00    7/1/13    ELECTION COMMISSIONER    563148    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14836-2013    General Government    MARJORIE L NICHOLS    $ 135.00    7/1/13    ELECTION COMMISSIONER    563149    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14841-2013    General Government    MARJORIE MACDONALD    $ 135.00    7/1/13    ELECTION COMMISSIONER    563150    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14892-2013    General Government    MARY ANN SMITH    $ 135.00    7/1/13    ELECTION COMMISSIONER    563151    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14918-2013    General Government    MARY R. KIKLIS    $ 135.00    7/1/13    ELECTION COMMISSIONER    563154    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14922-2013    General Government    MARY S. HARRIS    $ 135.00    7/1/13    ELECTION COMMISSIONER    563155    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    15305-2013    General Government    MAUREEN SPEAR    $ 135.00    7/1/13    ELECTION COMMISSIONER    563157    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    15309-2013    General Government    MAUREEN T FOSTER    $ 135.00    7/1/13    ELECTION COMMISSIONER    563158    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    15682-2013    General Government    MICHAEL AUSTIN SPARKS    $ 135.00    7/1/13    ELECTION COMMISSIONER    563159    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    20747-2013    General Government    PATRICIA AUSIELLO    $ 135.00    7/1/13    ELECTION COMMISSIONER    563161    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    20754-2013    General Government    PATRICIA WEINSTEIN    $ 135.00    7/1/13    ELECTION COMMISSIONER    563162    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    21013-2013    General Government    PETER P GALLO    $ 135.00    7/1/13    ELECTION COMMISSIONER    563165    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    21588-2013    General Government    REGINA MAHONEY    $ 135.00    7/1/13    ELECTION COMMISSIONER    563166    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    21827-2013    General Government    RITA MARIE BEARS    $ 135.00    7/1/13    ELECTION COMMISSIONER    563169    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    21941-2013    General Government    ROBERT LEE CURLEY    $ 135.00    7/1/13    ELECTION COMMISSIONER    563171    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    22026-2013    General Government    ROSE EARLE    $ 135.00    7/1/13    ELECTION COMMISSIONER    563173    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    22121-2013    General Government    SALMA YASMIN SHEIKH    $ 135.00    7/1/13    ELECTION COMMISSIONER    563174    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    23036-2013    General Government    SHERYL D GUTZLER    $ 135.00    7/1/13    ELECTION COMMISSIONER    563177    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    23736-2013    General Government    SOPHIA MILONOPOULOS    $ 135.00    7/1/13    ELECTION COMMISSIONER    563178    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    24095-2013    General Government    STUART J. GOLDMAN    $ 135.00    7/1/13    ELECTION COMMISSIONER    563179    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    24099-2013    General Government    SUE GREEN FUSAKO    $ 135.00    7/1/13    ELECTION COMMISSIONER    563180    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    24103-2013    General Government    SUE WILSON    $ 135.00    7/1/13    ELECTION COMMISSIONER    563181    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    24542-2013    General Government    THERESA M BAINO    $ 135.00    7/1/13    ELECTION COMMISSIONER    563182    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    24971-2013    General Government    TINA MINSON    $ 135.00    7/1/13    ELECTION COMMISSIONER    563183    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    25571-2013    General Government    VIRGINIA E. GETTINGS    $ 135.00    7/1/13    ELECTION COMMISSIONER    563185    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    26071-2013    General Government    WILLIAM J. LOWRY    $ 135.00    7/1/13    ELECTION COMMISSIONER    563187    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    26180-2013    General Government    WINFIELD D GREENE    $ 135.00    7/1/13    ELECTION COMMISSIONER    563188    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    21682-2013    General Government    RICHELLE DEVEREAUX-MURRAY    $ 100.00    7/1/13    ELECTION COMMISSIONER    563168    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    11236-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 37,188.51    7/2/13    DEPARTMENT OF PUBLIC WORKS    563250    DPW-BLGD&GRNDS ORDINARY MAINT    HVAC MAINTENANCE    Repairs and maintenance expense
    5045-2013    General Government    COMMERCE BANK    $ 30,286.97    7/2/13    AUDITING DEPARTMENT    2379    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    20911-2013    Education    PEARSON EDUCATION INC    $ 27,562.31    7/2/13    SCHOOL ADMINISTRATION    563312    SHS-TEXT-SHS-REG    SHS-TEXT-SHS-REG-SUPPLIES    Education-related
    24279-2013    General Government    SULLIVAN AND MCLAUGHLIN CO INC    $ 27,300.00    7/2/13    IT DEPARTMENT CITY HALL    563339    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    23260-2013    Education    SOMERVILLE COMMUNITY CORPORATION, INC.    $ 25,000.00    7/2/13    SCHOOL ADMINISTRATION    563333    STUDENT SVC-SECURITY-DW    SCHOOL PROF & TECH SERVICES    Education-related
    7456-2013    Education    EASTERN BUS CO INC    $ 22,792.00    7/2/13    SCHOOL ADMINISTRATION    563225    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    24398-2013    Education    SWIFT EDUCATION SYSTEMS INC    $ 17,000.00    7/2/13    SCHOOL ADMINISTRATION    563341    SHS-INSTSFTWR-SHS-UND    SHS-INSTSFTWR-SHS-UND-SUPPLIES    Education-related
    11244-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 15,916.00    7/2/13    DEPARTMENT OF PUBLIC WORKS    563250    DPW-BLGD&GRNDS ORDINARY MAINT    AUDIO VISUAL SUPPLIES    Technology expense
    8755-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 15,686.59    7/2/13    DEPARTMENT OF PUBLIC WORKS    563240    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    5059-2013    General Government    COMMERCE BANK    $ 13,022.00    7/2/13    AUDITING DEPARTMENT    2379    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23173-2013    Public Works    SIMPLEX GRINNELL LP    $ 12,290.00    7/2/13    DEPARTMENT OF PUBLIC WORKS    563331    DPW-BLGD&GRNDS ORDINARY MAINT    FIRE ALARM & EXT R&M    Repairs and maintenance expense
    2560-2013    Public Works    BANNER SYSTEMS OF MASSACHUSETTS INC    $ 11,824.00    7/2/13    DEPARTMENT OF PUBLIC WORKS    563203    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    18024-2013    Public Works    NORFOLK POWER EQUIPMENT INC    $ 10,819.80    7/2/13    DEPARTMENT OF PUBLIC WORKS    563300    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    3492-2013    Public Works    C N WOOD CO INC    $ 8,821.93    7/2/13    DEPARTMENT OF PUBLIC WORKS    165    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    21232-2013    Education    POWERS AND SULLIVAN CPA'S    $ 8,000.00    7/2/13    SCHOOL ADMINISTRATION    563314    ADMIN-BSFIN-DW-UND    ADM-BSFIN-PROF&TECH    Professional services expense
    22455-2013    Education    SCHOOL SPECIALTY INC    $ 7,759.73    7/2/13    SCHOOL ADMINISTRATION    160    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    2238-2013    Public Works    ATLANTIC BROOM SERVICE INC    $ 7,540.20    7/2/13    DEPARTMENT OF PUBLIC WORKS    155    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    21319-2013    Public Works    PRONTO PROPERTY SERVICES LLC    $ 7,064.01    7/2/13    DEPARTMENT OF PUBLIC WORKS    563316    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    11826-2013    General Government    INGRAM INDUSTRIES INC    $ 6,402.52    7/2/13    SOMERVILLE PUBLIC LIBRARY    563251    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    14355-2013    Public Works    LIKARR INC    $ 5,900.00    7/2/13    DEPARTMENT OF PUBLIC WORKS    158    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    19745-2013    Public Works    NSTAR ELECTRIC    $ 5,814.84    7/2/13    DEPARTMENT OF PUBLIC WORKS    563305    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    18504-2013    Education    NRTBUS INC    $ 5,757.50    7/2/13    SCHOOL ADMINISTRATION    563304    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    21408-2013    Education    PURITAN DISTRIBUTION INC    $ 5,509.96    7/2/13    SCHOOL ADMINISTRATION    563317    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    18061-2013    General Government    NORTH SUBURBAN ORTHOPEDIC ASSOCIATES, INC.    $ 5,348.58    7/2/13    WORKER COMPENSATION    563302    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    14320-2013    General Government    LHS ASSOCIATES INC    $ 4,892.00    7/2/13    ELECTION COMMISSIONER    563271    ELECTIONS ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    1125-2013    Public Works    ACTION APPAREL INC    $ 4,817.43    7/2/13    DEPARTMENT OF PUBLIC WORKS    563191    DPW-BLGD&GRNDS ORDINARY MAINT    UNIFORMS    Miscellaneous line item
    8176-2013    Public Works    FM GENERATOR INC    $ 4,370.36    7/2/13    DEPARTMENT OF PUBLIC WORKS    563231    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    8648-2013    Public Works    GENERAL GLASS AND MIRROR CORP    $ 3,782.06    7/2/13    DEPARTMENT OF PUBLIC WORKS    563237    DPW-BLGD&GRNDS ORDINARY MAINT    GLASS    Miscellaneous line item
    7786-2013    Public Works    ENVIRONMENTAL COMPLIANCE SERVICES,INC.    $ 3,775.00    7/2/13    DEPARTMENT OF PUBLIC WORKS    563228    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    5096-2013    General Government    COMMERCE BANK    $ 3,719.08    7/2/13    AUDITING DEPARTMENT    2379    COORD.FAM.& COMMUN.ENGAG.    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22184-2013    Education    SCHOLASTIC INC    $ 3,719.08    7/2/13    SCHOOL ADMINISTRATION    162    CFCE13 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    16385-2013    General Government    MOORE MEDICAL LLC    $ 3,698.06    7/2/13    BOARD OF HEALTH    563289    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    4591-2013    Education    CHAMPIONS CHOICE INC    $ 3,491.00    7/2/13    SCHOOL ADMINISTRATION    563207    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    12885-2013    Public Works    KONE INC    $ 3,100.00    7/2/13    DEPARTMENT OF PUBLIC WORKS    563264    DPW-BLGD&GRNDS ORDINARY MAINT    ELEVATORS R & M    Repairs and maintenance expense
    21847-2013    Education    RIVERSIDE COMMUNITY CARE INC    $ 3,000.00    7/2/13    SCHOOL ADMINISTRATION    563323    SS-PSYCH-DW-REG    SS-PSYCH-DW-REG-PROF&TECH    Education-related
    9300-2013    General Government    HEALTH RESOURCES CORP.    $ 2,829.80    7/2/13    POLICE DEPARTMENT    563247    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    23177-2013    Public Works    SIMPLEX GRINNELL LP    $ 2,711.36    7/2/13    DEPARTMENT OF PUBLIC WORKS    163    DPW-BLGD&GRNDS ORDINARY MAINT    PROGRAM TIME CLOCKS    Miscellaneous line item
    21321-2013    Public Works    PRONTO PROPERTY SERVICES LLC    $ 2,617.41    7/2/13    DEPARTMENT OF PUBLIC WORKS    563316    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21579-2013    General Government    RECORDED BOOKS LLC    $ 2,582.25    7/2/13    SOMERVILLE PUBLIC LIBRARY    563320    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    25443-2013    Education    VALLEY COMMUNICATIONS SYSTEMS INC    $ 2,326.00    7/2/13    SCHOOL ADMINISTRATION    164    SHS-CIT-SHS-REG    SHS-CIT-SHS-REG-SUPPLIES    Education-related
    15390-2013    Education    MCGRAW-HILL SCHOOL EDUCATION LLC    $ 2,132.07    7/2/13    SCHOOL ADMINISTRATION    563278    KEP13 SUPP-DW-INST SOFTWARE    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15394-2013    Education    MCJ TRANSPORTATION    $ 1,950.00    7/2/13    SCHOOL ADMINISTRATION    563279    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    23941-2013    Public Works    STATE INDUSTRIAL PRODUCTS    $ 1,927.61    7/2/13    DEPARTMENT OF PUBLIC WORKS    563336    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    15931-2013    General Government    MIDWEST TAPE LLC    $ 1,859.39    7/2/13    SOMERVILLE PUBLIC LIBRARY    563285    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    1097-2013    General Government    ACCUTRAIN CORPORATION    $ 1,574.74    7/2/13    BOARD OF HEALTH    563190    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    17948-2013    Public Works    NEW ENGLAND SCHOOL SERVICES, INC.    $ 1,510.00    7/2/13    DEPARTMENT OF PUBLIC WORKS    563297    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    11165-2013    Education    HONEY SCHNAPP    $ 1,500.00    7/2/13    SCHOOL ADMINISTRATION    563249    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    16057-2013    General Government    MINUTEMAN TRUCK INC    $ 1,402.58    7/2/13    FIRE DEPT HEADQUARTERS    563286    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    24560-2013    General Government    THOMAS J. MCGIVNEY    $ 1,400.00    7/2/13    ELECTION COMMISSIONER    563345    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    22875-2013    Education    SCHOOL'S IN LLC    $ 1,306.95    7/2/13    SCHOOL ADMINISTRATION    563327    SHS-INSTSFTWR-SHS-UND    SHS-INSTSFTWR-SHS-UND-SUPPLIES    Education-related
    22272-2013    Education    SCHOLASTIC INC    $ 1,306.11    7/2/13    SCHOOL ADMINISTRATION    162    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    11902-2013    General Government    INGRAM INDUSTRIES INC    $ 1,269.26    7/2/13    SOMERVILLE PUBLIC LIBRARY    563251    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    15424-2013    General Government    MEDITROL INC    $ 1,250.00    7/2/13    POLICE DEPARTMENT    563280    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    6186-2013    General Government    DANIEL P BARTMAN    $ 1,247.95    7/2/13    OSPCD ADMINISTRATION    563216    OSPCD-PLANNING ORDINARY MAINT    OUT OF STATE TRAVEL    Miscellaneous line item expenditures
    3855-2013    Public Works    CARLI FENCE CO INC    $ 1,213.29    7/2/13    DEPARTMENT OF PUBLIC WORKS    156    DPW-BLGD&GRNDS ORDINARY MAINT    FENCE INSTALLATION & MAIN    Repairs and maintenance expense
    26185-2013    General Government    WITMER PUBLIC SAFETY GROUP, INC.    $ 1,137.81    7/2/13    FIRE DEPT HEADQUARTERS    563352    EMERG MGMT ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    5103-2013    General Government    COMMERCE BANK    $ 1,042.05    7/2/13    AUDITING DEPARTMENT    2379    KINDER ENHANCEMENT PGM    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22405-2013    Education    SCHOOL SPECIALTY INC    $ 1,042.05    7/2/13    SCHOOL ADMINISTRATION    160    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    11345-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 1,021.50    7/2/13    FIRE DEPT HEADQUARTERS    157    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    8198-2013    Education    FOLLETT EDUCATIONAL SERVICES INC    $ 1,016.12    7/2/13    SCHOOL ADMINISTRATION    166    SHS-TEXT-SHS-REG    SHS-TEXT-SHS-REG-SUPPLIES    Education-related
    16899-2013    Education    NELLIE'S WILDFLOWERS    $ 1,000.00    7/2/13    SCHOOL ADMINISTRATION    563293    SHS-OSA-SHS-UND    EDUCATIONAL SUPPLIES    Miscellaneous line item
    8276-2013    General Government    FSP BOOKS AND VIDEO    $ 987.07    7/2/13    FIRE DEPT HEADQUARTERS    563234    FIRE ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    17879-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 982.07    7/2/13    BOARD OF HEALTH    159    BOARD OF HEALTH ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    4744-2013    General Government    CIT FINANCE LLC    $ 974.06    7/2/13    IT DEPARTMENT CITY HALL    563211    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    21474-2013    General Government    RANDOM HOUSE INC    $ 962.00    7/2/13    SOMERVILLE PUBLIC LIBRARY    563319    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    20127-2013    Public Works    NSTAR GAS    $ 953.38    7/2/13    DEPARTMENT OF PUBLIC WORKS    563306    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    16346-2013    General Government    MOORE MEDICAL LLC    $ 950.05    7/2/13    FIRE DEPT HEADQUARTERS    563289    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    1059-2013    Public Works    AAA SIGNAGE INC    $ 900.00    7/2/13    DEPARTMENT OF PUBLIC WORKS    563189    DPW-BLGD&GRNDS ORDINARY MAINT    SIGNS AND CONES    Property, plant and equipment
    16134-2013    General Government    MODERN PEST SERVICES INC    $ 896.00    7/2/13    OSPCD ADMINISTRATION    167    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    22133-2013    Public Works    SANDRA L GAUDETTE    $ 860.89    7/2/13    DEPARTMENT OF PUBLIC WORKS    563326    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    8142-2013    General Government    FLEETMASTERS LLC    $ 859.60    7/2/13    FIRE DEPT HEADQUARTERS    563230    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    7932-2013    Public Works    EXPORT ENTERPRISES OF MASS., INC.    $ 850.00    7/2/13    DEPARTMENT OF PUBLIC WORKS    563229    DPW HIGHWAY ORDINARY MAINT    TOWING    Miscellaneous line item
    12899-2013    Public Works    KRAFT TOOL COMPANY    $ 810.48    7/2/13    DEPARTMENT OF PUBLIC WORKS    563265    DPW HIGHWAY ORDINARY MAINT    TOOLS    Repairs and maintenance expense
    3801-2013    Education    CAMBRIDGE RENTAL EQUIPMENT INC    $ 810.00    7/2/13    SCHOOL ADMINISTRATION    563206    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-PROF&TEC    Education-related
    7441-2013    Education    EASTERN BUS CO INC    $ 780.00    7/2/13    SCHOOL ADMINISTRATION    563225    KEP13 OTH-DW-OTH STUD ACT    SCHOOL OTHER OTHER EXP.    Education-related
    16469-2013    Education    MOUNT VERNON RESTAURANT    $ 758.79    7/2/13    SCHOOL ADMINISTRATION    563290    SHS-OSA-SHS-UND    SHS-OSA-SHS-UND-PROF&TECH    Education-related
    2312-2013    General Government    AV CAFE INC    $ 738.25    7/2/13    SOMERVILLE PUBLIC LIBRARY    563200    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    14527-2013    Education    LIZA KITCHELL    $ 720.00    7/2/13    SCHOOL ADMINISTRATION    563272    BRN-PDSTIPEND-BRN-REG    BRN-PDSTIPEND-BRN-REG-PROF&TEC    Education-related
    7458-2013    Education    EASTERN BUS CO INC    $ 700.00    7/2/13    SCHOOL ADMINISTRATION    563225    ESCS-OTH INSTR SERV-ESCS -UND    ESCS-OTH INST SERV-ESCS-PRF&TE    Education-related
    16467-2013    General Government    MOUNT VERNON RESTAURANT    $ 700.00    7/2/13    FIRE DEPT HEADQUARTERS    563290    EMERG MGMT ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    2322-2013    General Government    AVEY ART DISPLAY INC    $ 684.00    7/2/13    FIRE DEPT HEADQUARTERS    563201    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    2496-2013    General Government    BAKER AND TAYLOR INC    $ 665.27    7/2/13    SOMERVILLE PUBLIC LIBRARY    563202    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    13297-2013    Public Works    LANNAN CHEVROLET INC    $ 656.96    7/2/13    DEPARTMENT OF PUBLIC WORKS    563269    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    5608-2013    Public Works    COMMONWEALTH OF MASSACHUSETTS    $ 650.00    7/2/13    DEPARTMENT OF PUBLIC WORKS    563215    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    16616-2013    Education    MYSTIC SERVICE CORP INC    $ 630.00    7/2/13    SCHOOL ADMINISTRATION    563291    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    8815-2013    Education    GOPHER SPORT /PROPHET CORP    $ 607.50    7/2/13    SCHOOL ADMINISTRATION    563241    HEALTH-OIM-CAP-REG    HEALTH-OIM-CAP-REG-SUPPLIES    Miscellaneous line item expenditures
    1140-2013    Public Works    ACUITY SPECIALTY PROD INC    $ 603.14    7/2/13    DEPARTMENT OF PUBLIC WORKS    563192    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    3470-2013    Public Works    C N WOOD CO INC    $ 574.87    7/2/13    DEPARTMENT OF PUBLIC WORKS    165    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    2530-2013    General Government    BAKER AND TAYLOR INC    $ 491.25    7/2/13    SOMERVILLE PUBLIC LIBRARY    563202    LIBRARIES ORDINARY MAINTENANCE    MUSIC SUPPLIES/INSTRUMENT    Education-related
    12496-2013    Education    JOSEPH PINKOS    $ 486.00    7/2/13    SCHOOL ADMINISTRATION    563259    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    2317-2013    General Government    AV CAFE INC    $ 485.62    7/2/13    SOMERVILLE PUBLIC LIBRARY    563200    LIBRARIES ORDINARY MAINTENANCE    MUSIC SUPPLIES/INSTRUMENT    Education-related
    15484-2013    General Government    METROPOLITAN ANESTHESIA    $ 468.00    7/2/13    WORKER COMPENSATION    563281    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    16096-2013    General Government    MIRAK CHEVROLET INC    $ 439.37    7/2/13    FIRE DEPT HEADQUARTERS    563287    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    8938-2013    General Government    GRAINGER    $ 437.86    7/2/13    FIRE DEPT HEADQUARTERS    563244    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    21242-2013    General Government    PRESENTA PLAQUE CORP.    $ 410.71    7/2/13    CITY CLERK OFFICE    563315    BD OF ALDERMAN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    2288-2013    Public Works    ATS EQUIPMENT INC    $ 407.26    7/2/13    DEPARTMENT OF PUBLIC WORKS    563199    DPW HIGHWAY ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    23504-2013    Public Works    SOMERVILLE ORNAMENTAL IRON WORK,INC.    $ 400.00    7/2/13    DEPARTMENT OF PUBLIC WORKS    563335    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    7245-2013    General Government    EAST COAST ELECTRONICS CO INC    $ 394.75    7/2/13    VETERANS SERVICES    563224    VETERANS BENEFITS ORDINARY MNT    AUDIO VISUAL SUPPLIES    Technology expense
    22896-2013    Education    SCOREBOARD ENTERPRISES INC    $ 366.15    7/2/13    SCHOOL ADMINISTRATION    563328    ATHLETICS-MOE-DW-UND    ATHLETICS-MOE-DW-UND-PROF&TECH    Athletics expense
    12757-2013    Education    KENNETH PONDELLI    $ 364.00    7/2/13    SCHOOL ADMINISTRATION    563262    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    17989-2013    Education    NICOLE VIELE    $ 350.00    7/2/13    SCHOOL ADMINISTRATION    563299    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    17240-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 331.13    7/2/13    COMMUNICATIONS DEPARTMENT    159    COMMUNICATIONS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    20230-2013    Public Works    OCEAN GLASS AND MIRROR INC    $ 330.00    7/2/13    DEPARTMENT OF PUBLIC WORKS    563307    DPW HIGHWAY ORDINARY MAINT    GLASS    Miscellaneous line item
    4639-2013    General Government    CHOICE ONE COMMUNICATIONS    $ 327.31    7/2/13    IT DEPARTMENT CITY HALL    563208    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    16327-2013    Public Works    MOHAWK SHADE AND BLIND CO INC    $ 323.00    7/2/13    DEPARTMENT OF PUBLIC WORKS    563288    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    5532-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 320.00    7/2/13    COMMUNICATIONS DEPARTMENT    563214    COMMUNICATIONS ORDINARY MAINT    POLICE DETAIL    Miscellaneous line item
    7461-2013    Education    EASTERN BUS CO INC    $ 320.00    7/2/13    SCHOOL ADMINISTRATION    563225    WHCS-OTH STUD ACTIVITIES    SCHOOL PROF & TECH SERVICES    Education-related
    8894-2013    Education    GOV CONNECTION INC    $ 301.25    7/2/13    SCHOOL ADMINISTRATION    563242    TECH-CIT-DW-REG    TECH-CIT-DW-REG-PROF&TECH    Education-related
    6294-2013    Public Works    DAVID MACEACHERN    $ 300.00    7/2/13    DEPARTMENT OF PUBLIC WORKS    563219    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    23503-2013    Public Works    SOMERVILLE ORNAMENTAL IRON WORK,INC.    $ 300.00    7/2/13    DEPARTMENT OF PUBLIC WORKS    563335    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    24042-2013    Education    STEVAN SCHNAPP    $ 300.00    7/2/13    SCHOOL ADMINISTRATION    563338    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    17849-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 294.62    7/2/13    DEPARTMENT OF PUBLIC WORKS    159    DPW-ENGINEERING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    24434-2013    Education    SYSTEMS AND SERVICES INC    $ 294.00    7/2/13    SCHOOL ADMINISTRATION    161    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    8576-2013    Education    GATEHOUSE MEDIA MASS INC    $ 290.08    7/2/13    SCHOOL ADMINISTRATION    563235    SCOMM-SC0MM-DW-UND    SCOMM-PROF&TECH    Education-related
    4729-2013    Public Works    CINTAS CORP NUMBER 2    $ 274.40    7/2/13    DEPARTMENT OF PUBLIC WORKS    563210    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    25170-2013    General Government    TSANG AND WU INC    $ 270.00    7/2/13    ELECTION COMMISSIONER    563346    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    14546-2013    Education    LOUIS J RUGGIERO JR    $ 265.00    7/2/13    SCHOOL ADMINISTRATION    563273    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    22117-2013    Education    SAL SALAMONE    $ 265.00    7/2/13    SCHOOL ADMINISTRATION    563325    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    13012-2013    Public Works    L AND A FUTURE CORP    $ 260.83    7/2/13    DEPARTMENT OF PUBLIC WORKS    563266    DPW-BLGD&GRNDS ORDINARY MAINT    PAINT    Repairs and maintenance expense
    7459-2013    Education    EASTERN BUS CO INC    $ 260.00    7/2/13    SCHOOL ADMINISTRATION    563225    HEALEY-OTH STUD ACTIVITIES    SCHOOL PROF & TECH SERVICES    Education-related
    13191-2013    Public Works    LANDSCAPEXPRESS INC    $ 250.00    7/2/13    DEPARTMENT OF PUBLIC WORKS    563267    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    1996-2013    Education    ANSELM ADRIAN KING    $ 245.00    7/2/13    SCHOOL ADMINISTRATION    563197    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12361-2013    Education    JOEL B RICHARDSON    $ 245.00    7/2/13    SCHOOL ADMINISTRATION    563255    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15691-2013    Education    MICHAEL J ALIBERTE    $ 245.00    7/2/13    SCHOOL ADMINISTRATION    563282    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    21669-2013    Education    RICHARD MILLER    $ 245.00    7/2/13    SCHOOL ADMINISTRATION    563321    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    26075-2013    Education    WILLIAM KEVIN BENNER    $ 245.00    7/2/13    SCHOOL ADMINISTRATION    563351    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    1221-2013    General Government    AFTERMATH INC    $ 235.00    7/2/13    POLICE DEPARTMENT    563194    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    7765-2013    General Government    ENGINEERED TRUCK SERVICE INC    $ 219.45    7/2/13    FIRE DEPT HEADQUARTERS    563227    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    21440-2013    General Government    R AND A INDUSTRIES INC    $ 218.20    7/2/13    FIRE DEPT HEADQUARTERS    563318    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    1543-2013    General Government    ALL-COMM TECHNOLOGIES INC    $ 212.50    7/2/13    POLICE DEPARTMENT    563195    POLICE ORDINARY MAINTENANCE    REPAIRS-RADIO ALARM    Repairs and maintenance expense
    7556-2013    General Government    EASYKEYS.COM INC    $ 202.40    7/2/13    FIRE DEPT HEADQUARTERS    563226    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    23936-2013    Public Works    STATE INDUSTRIAL PRODUCTS    $ 197.00    7/2/13    DEPARTMENT OF PUBLIC WORKS    563336    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    7522-2013    Education    EASTERN BUS CO INC    $ 190.00    7/2/13    SCHOOL ADMINISTRATION    563225    HEATLH-OTH STUD ACTV-DW    SCHOOL PROF & TECH SERVICES    Education-related
    23423-2013    General Government    SOMERVILLE NEWS    $ 185.00    7/2/13    PURCHASING DEPARTMENT    563334    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    16622-2013    Education    N.E. MOBILE BOOK FAIR    $ 182.91    7/2/13    SCHOOL ADMINISTRATION    563292    CFCE13 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    12623-2013    Education    KATIE A MEDRANO    $ 176.00    7/2/13    SCHOOL ADMINISTRATION    563261    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    9003-2013    General Government    GREGORY A BAUER DC PC    $ 171.46    7/2/13    WORKER COMPENSATION    563245    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    17703-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 163.31    7/2/13    SCHOOL ADMINISTRATION    159    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-ED SUPPLIES    Miscellaneous line item
    4901-2013    Education    COLLEEN MARINO    $ 162.50    7/2/13    SCHOOL ADMINISTRATION    563212    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    6297-2013    Education    DAVID MATTHEW PEARL    $ 154.00    7/2/13    SCHOOL ADMINISTRATION    563220    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    20729-2013    Education    PAMELA JEAN RYAN    $ 150.00    7/2/13    SCHOOL ADMINISTRATION    563308    SHS-OSA-SHS-UND    SHS-OSA-SHS-UND-PROF&TECH    Education-related
    17986-2013    General Government    NI GOVERNMENT SERVICES INC    $ 147.45    7/2/13    IT DEPARTMENT CITY HALL    563298    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    23226-2013    General Government    SOMERVILLE AUTO SERVICE    $ 145.00    7/2/13    FIRE DEPT HEADQUARTERS    563332    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    15717-2013    Education    MICHAEL TORTORICI    $ 140.00    7/2/13    SCHOOL ADMINISTRATION    563283    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    22678-2013    Education    SCHOOL SPECIALTY INC    $ 134.83    7/2/13    SCHOOL ADMINISTRATION    160    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    18034-2013    General Government    NORTH ATLANTIC FRAME AND ALIGNMENT INC    $ 129.00    7/2/13    FIRE DEPT HEADQUARTERS    563301    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    4662-2013    Education    CHRISTOPHER MAHONEY    $ 127.50    7/2/13    SCHOOL ADMINISTRATION    563209    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    21678-2013    Education    RICHARD W COSTIN JR    $ 127.50    7/2/13    SCHOOL ADMINISTRATION    563322    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    7243-2013    Public Works    EARTHWORKS LANDSCAPING CO INC    $ 125.00    7/2/13    DEPARTMENT OF PUBLIC WORKS    563223    DPW-BLGD&GRNDS ORDINARY MAINT    LOAM,SOD,FERTILIZER    Miscellaneous line item
    12392-2013    Education    JOHN M RYAN    $ 117.00    7/2/13    SCHOOL ADMINISTRATION    563257    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23969-2013    Education    STEPHEN GOLDMAN    $ 117.00    7/2/13    SCHOOL ADMINISTRATION    563337    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    18231-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 110.00    7/2/13    FIRE DEPT HEADQUARTERS    563303    FIRE ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    5026-2013    General Government    COMCAST OF MASS INC    $ 104.90    7/2/13    IT DEPARTMENT CITY HALL    563213    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    15094-2013    General Government    MASS. GENERAL PHYSICIANS ORGANIZATION    $ 100.00    7/2/13    WORKER COMPENSATION    563277    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    25216-2013    Education    TYLER J. HOLMES    $ 100.00    7/2/13    SCHOOL ADMINISTRATION    563347    KEP13 CONT SVC- DW PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    1999-2013    Education    ANTHONY DEFABRIZIO    $ 82.50    7/2/13    SCHOOL ADMINISTRATION    563198    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    3359-2013    Education    BRIAN HARRISON    $ 82.50    7/2/13    SCHOOL ADMINISTRATION    563205    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    21065-2013    Education    PHILLIP I. BOARDMAN    $ 82.50    7/2/13    SCHOOL ADMINISTRATION    563313    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    6306-2013    Education    DAVID PETERSON    $ 77.00    7/2/13    SCHOOL ADMINISTRATION    563221    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    8259-2013    Education    FRANK LOMBARDO    $ 77.00    7/2/13    SCHOOL ADMINISTRATION    563233    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    8670-2013    Education    GERALD CHIARELLI    $ 77.00    7/2/13    SCHOOL ADMINISTRATION    563239    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12781-2013    Education    KEVIN J CUMMINGS    $ 77.00    7/2/13    SCHOOL ADMINISTRATION    563263    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14119-2013    Education    LAURA M. NELSON    $ 77.00    7/2/13    SCHOOL ADMINISTRATION    563270    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    20839-2013    Education    PAUL G. CARON    $ 77.00    7/2/13    SCHOOL ADMINISTRATION    563310    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    20847-2013    Education    PAUL URBAN    $ 77.00    7/2/13    SCHOOL ADMINISTRATION    563311    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    26056-2013    Education    WILLIAM CARROLL    $ 77.00    7/2/13    SCHOOL ADMINISTRATION    563350    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12009-2013    Education    IQBAL KAUR    $ 75.00    7/2/13    SCHOOL ADMINISTRATION    563252    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    12264-2013    Education    JENNY IPUZ-CANTALUPA    $ 75.00    7/2/13    SCHOOL ADMINISTRATION    563254    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    6210-2013    Education    DARRELL WYDE    $ 70.00    7/2/13    SCHOOL ADMINISTRATION    563217    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    6211-2013    Education    DAVE ENGELSON    $ 70.00    7/2/13    SCHOOL ADMINISTRATION    563218    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12144-2013    Education    JAMES FANNING    $ 70.00    7/2/13    SCHOOL ADMINISTRATION    563253    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12379-2013    Education    JOHN H WALDRON    $ 70.00    7/2/13    SCHOOL ADMINISTRATION    563256    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    21944-2013    Education    ROBERT MELLO    $ 70.00    7/2/13    SCHOOL ADMINISTRATION    563324    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    24380-2013    Education    SUSANA DORLEY    $ 70.00    7/2/13    SCHOOL ADMINISTRATION    563340    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    24554-2013    Education    THOMAS FRENCH    $ 70.00    7/2/13    SCHOOL ADMINISTRATION    563344    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15782-2013    Education    MIDDLESEX GASES AND TECHNOL INC    $ 60.00    7/2/13    SCHOOL ADMINISTRATION    563284    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    7033-2013    Education    DONALD KING    $ 55.00    7/2/13    SCHOOL ADMINISTRATION    563222    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    25557-2013    Education    VICTOR RASCHI    $ 55.00    7/2/13    SCHOOL ADMINISTRATION    563348    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    8922-2013    Education    GRACIELA LOPEZ    $ 50.00    7/2/13    SCHOOL ADMINISTRATION    563243    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    20798-2013    Education    PAT'S TOWING INC    $ 50.00    7/2/13    SCHOOL ADMINISTRATION    563309    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-PROF&TECH    Education-related
    23430-2013    General Government    SOMERVILLE NEWS    $ 50.00    7/2/13    CITY CLERK OFFICE    563334    BD OF ALDERMAN ORDINARY MAINT    ADVERTISING    Advertising
    24519-2013    Education    TENZING P KARTSO    $ 50.00    7/2/13    SCHOOL ADMINISTRATION    563342    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    1177-2013    General Government    ADAMSON INDUSTRIES CORP    $ 47.70    7/2/13    FIRE DEPT HEADQUARTERS    563193    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    8234-2013    Education    FRANCIS P SUMMA    $ 47.00    7/2/13    SCHOOL ADMINISTRATION    563232    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12613-2013    Education    KATHLEEN M. CASSELL    $ 47.00    7/2/13    SCHOOL ADMINISTRATION    563260    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23368-2013    General Government    SOMERVILLE NEWS    $ 45.00    7/2/13    BOARD OF ALDERMEN    563334    BD OF ALDERMAN ORDINARY MAINT    ADVERTISING    Advertising
    15966-2013    General Government    MIDWEST TAPE LLC    $ 42.37    7/2/13    SOMERVILLE PUBLIC LIBRARY    563285    LIBRARIES ORDINARY MAINTENANCE    MUSIC SUPPLIES/INSTRUMENT    Education-related
    10502-2013    Education    HILLSIDE AUTO REPAIR INC    $ 41.00    7/2/13    SCHOOL ADMINISTRATION    563248    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-SUPPLIES    Education-related
    8936-2013    General Government    GRAINGER    $ 40.70    7/2/13    FIRE DEPT HEADQUARTERS    563244    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    17004-2013    Education    NESTLE WATERS NORTH AMER.    $ 34.66    7/2/13    SCHOOL ADMINISTRATION    563296    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    23069-2013    Education    SHI INTERNATIONAL CORP    $ 25.00    7/2/13    SCHOOL ADMINISTRATION    563330    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    17029-2013    Education    NESTLE WATERS NORTH AMER.    $ 20.72    7/2/13    SCHOOL ADMINISTRATION    563295    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    17016-2013    Education    NESTLE WATERS NORTH AMER.    $ 17.52    7/2/13    SCHOOL ADMINISTRATION    563294    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    17753-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 15.64    7/2/13    SCHOOL ADMINISTRATION    159    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    2607-2013    Education    BARNES AND NOBLE INC    $ 13.67    7/2/13    SCHOOL ADMINISTRATION    563204    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    22565-2013    Education    SCHOOL SPECIALTY INC    $ 6.26    7/2/13    SCHOOL ADMINISTRATION    160    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    13254-2013    General Government    LANGUAGE LINE SERVICES    $ 3.16    7/2/13    BOARD OF HEALTH    563268    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    6113-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 608,763.93    7/10/13    PERSONNEL DEPARTMENT    2384    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-CITY    Miscellaneous line item expenditures
    6140-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 553,168.02    7/10/13    PERSONNEL DEPARTMENT    2384    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-SCHOOL    Miscellaneous line item expenditures
    5908-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 370,865.92    7/10/13    TREASURY DEPARTMENT    563744    GENERAL FUND - CITY    RETIREMNT WITHHOLDINGS    Miscellaneous line item expenditures
    6164-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 370,040.53    7/10/13    PERSONNEL DEPARTMENT    2384    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-CITY    Miscellaneous line item expenditures
    6188-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 228,371.43    7/10/13    PERSONNEL DEPARTMENT    2384    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-SCHOOL    Miscellaneous line item expenditures
    22094-2013    Education    S.P. & R TRANSPORTATION    $ 165,175.00    7/10/13    SCHOOL ADMINISTRATION    563685    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    6039-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 131,383.30    7/10/13    PERSONNEL DEPARTMENT    2384    GENERAL FUND - CITY    GIC ACTIVE-CITY W/H    Miscellaneous line item expenditures
    6052-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 120,018.76    7/10/13    PERSONNEL DEPARTMENT    2384    GENERAL FUND - CITY    GIC ACTIVE-SCHOOL W/H    Miscellaneous line item expenditures
    6065-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 101,991.20    7/10/13    PERSONNEL DEPARTMENT    2384    GENERAL FUND - CITY    GIC RETIREE-CITY W/H    Miscellaneous line item expenditures
    20977-2013    Education    PERKINS SCHOOL FOR THE BLIND    $ 96,005.83    7/10/13    SCHOOL ADMINISTRATION    563656    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    1884-2013    Public Works    AMERICAN SWEEPING CO INC    $ 69,188.40    7/10/13    DEPARTMENT OF PUBLIC WORKS    563370    DPW HIGHWAY ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    6077-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 62,205.67    7/10/13    PERSONNEL DEPARTMENT    2384    GENERAL FUND - CITY    GIC RETIREE-SCHOOL W/H    Miscellaneous line item expenditures
    4069-2013    Education    CDW GOVERNMENT INC    $ 52,289.64    7/10/13    SCHOOL ADMINISTRATION    563419    TECH-CIT-DW-REG    TECH-CIT-DW-REG-PROF&TECH    Education-related
    19779-2013    Public Works    NSTAR ELECTRIC    $ 51,734.27    7/10/13    DEPARTMENT OF PUBLIC WORKS    563638    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    5046-2013    General Government    COMMERCE BANK    $ 49,678.23    7/10/13    AUDITING DEPARTMENT    2380    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    6078-2013    Education    CROTCHED MOUNTAIN REHABILITATION CENTER    $ 43,876.89    7/10/13    SCHOOL ADMINISTRATION    563445    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    11935-2013    Public Works    INSTITUTE FOR HUMAN CENTERED DESIGN INC    $ 43,249.00    7/10/13    DEPARTMENT OF PUBLIC WORKS    563533    DPW-ENGINEERING ORDINARY MAINT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    27040-2013    General Government    US BANK    $ 41,710.00    7/10/13    TREASURY DEPARTMENT    2383    DEBT SERVICE    INTEREST ON LTD    Bonds and debt-related expenditures
    23116-2013    Education    SHORE EDUCATION COLLABORATIVE    $ 40,084.08    7/10/13    SCHOOL ADMINISTRATION    563692    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    21279-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 33,136.01    7/10/13    TRAFFIC AND PARKING    563660    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    6446-2013    General Government    DELL MARKETING L P    $ 31,632.79    7/10/13    IT DEPARTMENT CITY HALL    563455    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    27083-2013    General Government    US BANK    $ 28,877.50    7/10/13    TREASURY DEPARTMENT    2383    WATER DEBT SERVICE / OFU    INTEREST ON LTD    Bonds and debt-related expenditures
    5060-2013    General Government    COMMERCE BANK    $ 26,058.35    7/10/13    AUDITING DEPARTMENT    2380    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23261-2013    Education    SOMERVILLE COMMUNITY CORPORATION, INC.    $ 25,000.00    7/10/13    SCHOOL ADMINISTRATION    563694    STUDENT SVC-SECURITY-DW    SCHOOL PROF & TECH SERVICES    Education-related
    7457-2013    Education    EASTERN BUS CO INC    $ 20,720.00    7/10/13    SCHOOL ADMINISTRATION    563465    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    12053-2013    Public Works    J C MADIGAN INC    $ 19,440.15    7/10/13    DEPARTMENT OF PUBLIC WORKS    563538    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    2711-2013    Education    BENCO DENTAL SUPPLY COMPANY    $ 19,409.17    7/10/13    SCHOOL ADMINISTRATION    563391    SHS-INSTEQUIP-SHS-VOC    SHS-INSTEQUIP-SHS-VOC-SUPPLIES    Education-related
    14873-2013    General Government    MARKINGS INC    $ 17,772.48    7/10/13    TRAFFIC AND PARKING    563585    TRAFFIC & PARKING ORD MAINT    REPAIRS-HIGHWAYS    Repairs and maintenance expense
    15373-2013    Public Works    MCCUE THE FLORIST INC    $ 17,446.00    7/10/13    DEPARTMENT OF PUBLIC WORKS    563603    DPW-BLGD&GRNDS ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    11374-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 16,224.00    7/10/13    FIRE DEPT HEADQUARTERS    563530    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    3948-2013    Public Works    CASELLA RECYCLING LLC    $ 14,923.33    7/10/13    DEPARTMENT OF PUBLIC WORKS    563414    DPW-SANITATION ORDINARY MAINT    RECYCLING    Miscellaneous line item
    21517-2013    Education    RCS LEARNING CENTER INC    $ 13,897.20    7/10/13    SCHOOL ADMINISTRATION    563669    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    15131-2013    Education    MASS.ASSOC.FOR THE BLIND    $ 12,629.60    7/10/13    SCHOOL ADMINISTRATION    563596    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    3362-2013    General Government    BRIDGEALL LIBRARIES LIMITED    $ 12,250.00    7/10/13    SOMERVILLE PUBLIC LIBRARY    563404    LIBRARIES ORDINARY MAINTENANCE    ONLINE SUBSCRIPTION    Dues and subscriptions
    20905-2013    Education    PEARSON EDUCATION INC    $ 11,591.10    7/10/13    SCHOOL ADMINISTRATION    563654    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    7515-2013    Education    EASTERN BUS CO INC    $ 11,100.00    7/10/13    SCHOOL ADMINISTRATION    563465    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    21292-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 11,028.00    7/10/13    TRAFFIC AND PARKING    563660    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    15529-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 10,536.39    7/10/13    DEPARTMENT OF PUBLIC WORKS    176    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    25109-2013    Education    TRIUMPH CENTER    $ 10,081.50    7/10/13    SCHOOL ADMINISTRATION    563714    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    11886-2013    General Government    INGRAM INDUSTRIES INC    $ 9,432.13    7/10/13    SOMERVILLE PUBLIC LIBRARY    563531    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    25292-2013    General Government    UNITED STATES POSTAL SVC    $ 9,385.56    7/10/13    CITY CLERK OFFICE    563720    CITY CLERK ORDINARY MAINT    POSTAGE    Miscellaneous line item
    15479-2013    Public Works    METROMEDIA ENERGY INC    $ 9,210.71    7/10/13    DEPARTMENT OF PUBLIC WORKS    563608    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    20897-2013    Education    PEARSON EDUCATION INC    $ 9,082.50    7/10/13    SCHOOL ADMINISTRATION    563654    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    6212-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 9,057.79    7/10/13    PERSONNEL DEPARTMENT    2384    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-CITY    Miscellaneous line item expenditures
    4105-2013    General Government    CELLCO PARTNERSHIP    $ 8,885.53    7/10/13    COMMUNICATIONS DEPARTMENT    563420    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    21415-2013    Education    PURITAN DISTRIBUTION INC    $ 8,730.76    7/10/13    SCHOOL ADMINISTRATION    563662    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    2980-2013    Education    BOSTON HIGASHI SCHOOL INC    $ 8,620.50    7/10/13    SCHOOL ADMINISTRATION    563398    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14828-2013    Education    MARION C. BLOCH    $ 8,605.00    7/10/13    SCHOOL ADMINISTRATION    563583    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    14964-2013    Education    MASS INSIGHT EDUCATION    $ 8,500.00    7/10/13    SCHOOL ADMINISTRATION    563593    RTTT13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    8995-2013    Education    GREENWOOD PUBLISHING GROUP INC    $ 8,434.80    7/10/13    SCHOOL ADMINISTRATION    563521    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    21417-2013    Public Works    PYRAMID PAPER COMPANY    $ 7,791.25    7/10/13    DEPARTMENT OF PUBLIC WORKS    563663    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    1490-2013    Education    ALL AMERICAN SPORTS CORP    $ 7,580.55    7/10/13    SCHOOL ADMINISTRATION    168    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    25331-2013    General Government    URBAN LIBRARIES COUNCIL    $ 7,500.00    7/10/13    SOMERVILLE PUBLIC LIBRARY    563723    LIBRARIES ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    25184-2013    General Government    TSI INCORPORATED    $ 7,392.74    7/10/13    FIRE DEPT HEADQUARTERS    563716    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    7788-2013    Public Works    ENVIRONMENTAL COMPLIANCE SERVICES,INC.    $ 7,197.50    7/10/13    DEPARTMENT OF PUBLIC WORKS    563479    DPW-ADMIN ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    20902-2013    Education    PEARSON EDUCATION INC    $ 6,941.06    7/10/13    SCHOOL ADMINISTRATION    563654    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    18510-2013    Education    NRTBUS INC    $ 6,866.50    7/10/13    SCHOOL ADMINISTRATION    563637    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    8248-2013    Education    FRANCISCAN CHILDREN'S HOSPITAL    $ 6,168.79    7/10/13    SCHOOL ADMINISTRATION    563491    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    16466-2013    General Government    MOUNT VERNON RESTAURANT    $ 6,036.00    7/10/13    POLICE DEPARTMENT    563622    POLICE ORDINARY MAINTENANCE    CARE OF PRISONERS    Miscellaneous line item
    14327-2013    General Government    LIBRARY IDEAS LLC    $ 6,000.00    7/10/13    SOMERVILLE PUBLIC LIBRARY    563569    LIBRARIES ORDINARY MAINTENANCE    ONLINE SUBSCRIPTION    Dues and subscriptions
    8143-2013    General Government    FLEETMASTERS LLC    $ 5,746.16    7/10/13    FIRE DEPT HEADQUARTERS    563487    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    14956-2013    Education    MASS GENERAL HOSPITAL    $ 5,500.00    7/10/13    SCHOOL ADMINISTRATION    563592    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    3198-2013    Public Works    BOSTON SAND AND GRAVEL CO    $ 5,395.20    7/10/13    DEPARTMENT OF PUBLIC WORKS    563399    DPW HIGHWAY ORDINARY MAINT    READY MIX CONCRETE    Miscellaneous line item
    9025-2013    Public Works    H.T. BERRY CO INC    $ 5,117.70    7/10/13    DEPARTMENT OF PUBLIC WORKS    563513    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    24384-2013    Education    SUSANNE R HASKELL PSY D    $ 5,100.00    7/10/13    SCHOOL ADMINISTRATION    563706    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    17359-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 4,987.19    7/10/13    POLICE DEPARTMENT    177    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    14533-2013    General Government    LOOP1 SYSTEMS INC    $ 4,980.00    7/10/13    IT DEPARTMENT CITY HALL    563572    INFO TECH ORDINARY MAINTENANCE    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    15280-2013    General Government    MAUREEN HUDSON LEE    $ 4,915.00    7/10/13    OSPCD ADMINISTRATION    563601    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    6187-2013    General Government    DANIEL R.MARTINKO LAW OFFICES    $ 4,875.00    7/10/13    TREASURY DEPARTMENT    563449    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    14962-2013    General Government    MASS GENERAL HOSPITAL    $ 4,835.40    7/10/13    WORKER COMPENSATION    563591    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    12068-2013    Public Works    J. MARCHESE & SONS INC    $ 4,800.00    7/10/13    DEPARTMENT OF PUBLIC WORKS    563539    DPW HIGHWAY ORDINARY MAINT    R&M - PAVING    Repairs and maintenance expense
    2121-2013    General Government    ARCAND SALES & SERVICE INC    $ 4,707.60    7/10/13    FIRE DEPT HEADQUARTERS    563382    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    3857-2013    Public Works    CARLI FENCE CO INC    $ 4,707.15    7/10/13    DEPARTMENT OF PUBLIC WORKS    169    DPW-BLGD&GRNDS ORDINARY MAINT    FENCE INSTALLATION & MAIN    Repairs and maintenance expense
    1639-2013    Public Works    AM - PM CLEANING CORPORATION    $ 4,679.99    7/10/13    DEPARTMENT OF PUBLIC WORKS    183    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    7787-2013    Public Works    ENVIRONMENTAL COMPLIANCE SERVICES,INC.    $ 4,525.91    7/10/13    DEPARTMENT OF PUBLIC WORKS    563479    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    8415-2013    General Government    GARDEN STATE HIGHWAY PRODUCTS INC    $ 4,427.30    7/10/13    TRAFFIC AND PARKING    563496    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    23079-2013    Education    SHORE EDUCATION COLLABORATIVE    $ 4,400.00    7/10/13    SCHOOL ADMINISTRATION    563692    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    3795-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 4,333.71    7/10/13    WORKER COMPENSATION    563410    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    3778-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 4,312.27    7/10/13    WORKER COMPENSATION    563409    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    6253-2013    General Government    DAVID MACDONALD    $ 4,189.70    7/10/13    ELECTION COMMISSIONER    563452    ELECTIONS ORDINARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    14514-2013    Education    LIONEL S. LYON    $ 4,180.00    7/10/13    SCHOOL ADMINISTRATION    563570    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    11378-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 4,100.00    7/10/13    FIRE DEPT HEADQUARTERS    563530    FIRE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    8095-2013    General Government    FIRE AND RESCUE TRAINING INC    $ 4,000.00    7/10/13    FIRE DEPT HEADQUARTERS    563483    FIRE PERSONAL SERVICES    IN SERVICE TRAINING    Miscellaneous line item expenditures
    7665-2013    Education    EILEEN GAGNON    $ 3,900.00    7/10/13    SCHOOL ADMINISTRATION    563471    TTL2A13 CONT SVC-DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    3830-2013    Education    CAPE COD COLLABORATIVE    $ 3,802.50    7/10/13    SCHOOL ADMINISTRATION    563413    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    9270-2013    General Government    HARPERS DATA SERVICES INC    $ 3,738.05    7/10/13    TREASURY DEPARTMENT    563519    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    1907-2013    Education    AMY BAMFORTH    $ 3,640.00    7/10/13    SCHOOL ADMINISTRATION    563372    CFCE13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    9045-2013    General Government    HALLMARK HEALTH SYSTEM    $ 3,638.83    7/10/13    WORKER COMPENSATION    563515    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    25595-2013    Education    VOYAGER SOPRIS LEARNING INC    $ 3,431.07    7/10/13    SCHOOL ADMINISTRATION    563406    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    23145-2013    Public Works    SIMPLEX GRINNELL LP    $ 3,343.95    7/10/13    DEPARTMENT OF PUBLIC WORKS    180    DPW-BLGD&GRNDS ORDINARY MAINT    FIRE ALARM & EXT R&M    Repairs and maintenance expense
    15391-2013    Education    MCGRAW-HILL SCHOOL EDUCATION LLC    $ 3,342.27    7/10/13    SCHOOL ADMINISTRATION    563604    CURR-TEXT-SHS-REG    CURR-TEXT-SHS-REG-SUPPLIES    Education-related
    7582-2013    Education    EDGENUITY INC    $ 3,316.00    7/10/13    SCHOOL ADMINISTRATION    563464    CPSS13 CONT SVC-SHS-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    23868-2013    Public Works    STANDARD ELECTRIC SUPPLY COMPANY INC    $ 3,270.00    7/10/13    DEPARTMENT OF PUBLIC WORKS    181    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    25545-2013    General Government    VERIZON WIRELESS    $ 3,239.99    7/10/13    POLICE DEPARTMENT    563730    POLICE ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    3612-2013    Education    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 3,150.00    7/10/13    SCHOOL ADMINISTRATION    563407    SHS-PSYCH-SHS-REG    SHS-PSYCH-SHS-REG-PROF&TECH    Education-related
    7095-2013    General Government    DUNCAN PARKING TECH    $ 3,145.00    7/10/13    TRAFFIC AND PARKING    563460    TRAFFIC & PARKING ORD MAINT    REPAIRS-PARKING METERS    Repairs and maintenance expense
    23139-2013    Public Works    SIMPLEX GRINNELL LP    $ 3,098.16    7/10/13    DEPARTMENT OF PUBLIC WORKS    180    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    4860-2013    Public Works    CLEARSTREAM RECYCLING INC    $ 3,076.07    7/10/13    DEPARTMENT OF PUBLIC WORKS    563430    DPW-SANITATION ORDINARY MAINT    RECYCLING CARTS    Miscellaneous line item
    6236-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,054.34    7/10/13    PERSONNEL DEPARTMENT    2384    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    6128-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,043.82    7/10/13    PERSONNEL DEPARTMENT    2384    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-CITY    Miscellaneous line item expenditures
    1055-2013    General Government    AAA SIGNAGE INC    $ 3,000.00    7/10/13    ARTS COUNCIL    563354    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25305-2013    Public Works    UNITED STATES POSTAL SVC    $ 3,000.00    7/10/13    DEPARTMENT OF PUBLIC WORKS    563719    DPW-ADMIN ORDINARY MAINT    POSTAGE    Miscellaneous line item
    10325-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 2,920.77    7/10/13    DEPARTMENT OF PUBLIC WORKS    172    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    3982-2013    General Government    CATALDO AMBULANCE SVC INC    $ 2,886.06    7/10/13    WORKER COMPENSATION    563416    WORKERS COMP ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    6089-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,869.94    7/10/13    PERSONNEL DEPARTMENT    2384    GENERAL FUND - CITY    GIC SURV SPOUSE-CITY W/H    Miscellaneous line item expenditures
    1212-2013    General Government    AERO CYCLE COMPANY    $ 2,815.44    7/10/13    POLICE DEPARTMENT    563361    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    6169-2013    General Government    DANA WESTOVER    $ 2,800.00    7/10/13    ARTS COUNCIL    563447    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    6152-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,765.84    7/10/13    PERSONNEL DEPARTMENT    2384    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-SCHOOL    Miscellaneous line item expenditures
    12408-2013    Education    JOHN R GERREIN PHD    $ 2,725.00    7/10/13    SCHOOL ADMINISTRATION    563552    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    7719-2013    General Government    ELIZABETH A FLEMING    $ 2,706.75    7/10/13    WORKER COMPENSATION    563474    WORKERS COMP ORDINARY MAINT    LEGAL SERVICES    Miscellaneous line item
    4852-2013    Education    CLAUDIA DHIMITRI    $ 2,690.00    7/10/13    SCHOOL ADMINISTRATION    563429    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    20929-2013    General Government    PERFORMANCE PLATFORMS    $ 2,630.00    7/10/13    ARTS COUNCIL    563655    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8915-2013    General Government    GOVERNMENT EMPLOYEE'S INSURANCE CO    $ 2,600.00    7/10/13    LAW DEPARTMENT    563506    DAMAGE TO PERSON & PROPERTY    JUDGEMENTS/SETTLMENT OF CLAIMS    Miscellaneous line item
    20793-2013    General Government    PAT'S AUTO BODY INC    $ 2,581.71    7/10/13    POLICE DEPARTMENT    563648    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    16436-2013    General Government    MOTOROLA SOLUTIONS INC    $ 2,413.85    7/10/13    FIRE DEPT HEADQUARTERS    563621    FIRE ORDINARY MAINTENANCE    REPAIRS-RADIO ALARM    Repairs and maintenance expense
    25441-2013    Education    VALLEY COMMUNICATIONS SYSTEMS INC    $ 2,402.00    7/10/13    SCHOOL ADMINISTRATION    182    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    9397-2013    General Government    HIGHLAND AUTO PARTS INC    $ 2,364.72    7/10/13    POLICE DEPARTMENT    172    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    3987-2013    General Government    CATHERINE VANDERWAART    $ 2,345.00    7/10/13    OSPCD ADMINISTRATION    563417    OSPCD-PLANNING ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25444-2013    Education    VALLEY COMMUNICATIONS SYSTEMS INC    $ 2,326.00    7/10/13    SCHOOL ADMINISTRATION    182    SHS-CIT-SHS-REG    SHS-CIT-SHS-REG-SUPPLIES    Education-related
    25447-2013    Education    VALLEY COMMUNICATIONS SYSTEMS INC    $ 2,326.00    7/10/13    SCHOOL ADMINISTRATION    182    SHS-CIT-SHS-VOC    SHS-CIT-SHS-VOC-SUPPLIES    Education-related
    21842-2013    Education    RIVERSIDE COMMUNITY CARE INC    $ 2,307.50    7/10/13    SCHOOL ADMINISTRATION    563676    SPED13 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    3301-2013    General Government    BOUND TREE MEDICAL LLC    $ 2,287.37    7/10/13    FIRE DEPT HEADQUARTERS    563401    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    25442-2013    Education    VALLEY COMMUNICATIONS SYSTEMS INC    $ 2,250.00    7/10/13    SCHOOL ADMINISTRATION    182    KEN-CIT-REG    EDUCATIONAL SUPPLIES    Miscellaneous line item
    22175-2013    Public Works    SCHMIDT EQUIPMENT INC    $ 2,086.09    7/10/13    DEPARTMENT OF PUBLIC WORKS    563691    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    21856-2013    Education    RIVERSIDE COMMUNITY CARE INC    $ 2,080.00    7/10/13    SCHOOL ADMINISTRATION    563677    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-PROF&TEC    Education-related
    25152-2013    Education    TRUSTEES OF TUFTS COLLEGE    $ 2,025.00    7/10/13    SCHOOL ADMINISTRATION    563715    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    1981-2013    General Government    ANNE M. THOMAS    $ 2,000.00    7/10/13    LAW DEPARTMENT    563378    LAW ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    5605-2013    Public Works    COMMONWEALTH OF MASSACHUSETTS    $ 2,000.00    7/10/13    DEPARTMENT OF PUBLIC WORKS    563438    DPW-SANITATION ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25310-2013    General Government    UNIVERSITY OF MASSACHUSETTS    $ 2,000.00    7/10/13    SOMERSTAT DEPARTMENT    563721    EXEC-SOMER ORDINARY MAINT    NEIGHBORHOOD IMP. COUNCIL    Miscellaneous line item
    24338-2013    General Government    SUPERIOR PRINTING CO INC    $ 1,995.00    7/10/13    TRAFFIC AND PARKING    563703    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    16348-2013    General Government    MOORE MEDICAL LLC    $ 1,877.67    7/10/13    FIRE DEPT HEADQUARTERS    563620    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    3903-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 1,859.90    7/10/13    SCHOOL ADMINISTRATION    170    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    7637-2013    Education    EDUCATION INC    $ 1,855.35    7/10/13    SCHOOL ADMINISTRATION    563468    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    6176-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,850.20    7/10/13    PERSONNEL DEPARTMENT    2384    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-CITY    Miscellaneous line item expenditures
    8916-2013    General Government    GOVERNMENT EMPLOYEE'S INSURANCE CO    $ 1,850.00    7/10/13    LAW DEPARTMENT    563507    DAMAGE TO PERSON & PROPERTY    JUDGEMENTS/SETTLMENT OF CLAIMS    Miscellaneous line item
    8100-2013    General Government    FIRE TECH AND SAFETY OF N.E    $ 1,838.00    7/10/13    FIRE DEPT HEADQUARTERS    563484    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    14613-2013    Public Works    LUBRICATION EQUIPMENT AND ACCESSORIES INC    $ 1,796.38    7/10/13    DEPARTMENT OF PUBLIC WORKS    563574    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    2130-2013    Education    ARISE CONSULTING SERVICES INC    $ 1,760.00    7/10/13    SCHOOL ADMINISTRATION    563384    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    25330-2013    General Government    UNTANGLE INC    $ 1,755.00    7/10/13    IT DEPARTMENT CITY HALL    563722    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    18017-2013    Education    NO TEARS LEARNING INC    $ 1,754.50    7/10/13    SCHOOL ADMINISTRATION    171    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    14904-2013    Education    MARY H MACNAMEE    $ 1,750.00    7/10/13    SCHOOL ADMINISTRATION    563589    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    21907-2013    Public Works    RMG ENTERPRISE LLC    $ 1,747.92    7/10/13    DEPARTMENT OF PUBLIC WORKS    563678    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    11314-2013    General Government    HURON VETERINARY HOSPITAL    $ 1,729.86    7/10/13    POLICE DEPARTMENT    563528    POLICE-ANIMAL CTL ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7230-2013    General Government    E PRINT INC    $ 1,675.00    7/10/13    TRAFFIC AND PARKING    563463    TRAFFIC & PARKING ORD MAINT    REPAIRS-PARKING METERS    Repairs and maintenance expense
    14849-2013    General Government    MARKETING DATA SOLUTIONS    $ 1,668.36    7/10/13    IT DEPARTMENT CITY HALL    563584    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    1103-2013    General Government    ACORN RECORDING SOLUTIONS INC    $ 1,600.00    7/10/13    POLICE DEPARTMENT    563358    POLICE ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    2874-2013    General Government    BOOTY VORTEX    $ 1,600.00    7/10/13    ARTS COUNCIL    563395    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8098-2013    General Government    FIRE TECH AND SAFETY OF N.E    $ 1,585.00    7/10/13    FIRE DEPT HEADQUARTERS    563484    FIRE ORDINARY MAINTENANCE    FIRE HOSES-REPAIRS/PARTS    Repairs and maintenance expense
    1865-2013    Education    AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT    $ 1,581.00    7/10/13    SCHOOL ADMINISTRATION    563369    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    12326-2013    Education    JILLIAN MARIE FOLEY    $ 1,580.00    7/10/13    SCHOOL ADMINISTRATION    563547    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    6014-2013    General Government    CREATIVE EMPIRE LLC    $ 1,575.00    7/10/13    SOMERVILLE PUBLIC LIBRARY    563443    LIBRARIES ORDINARY MAINTENANCE    ONLINE SUBSCRIPTION    Dues and subscriptions
    15757-2013    General Government    MICRO CENTER    $ 1,568.82    7/10/13    IT DEPARTMENT CITY HALL    563616    INFO TECH ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    2620-2013    Education    BASIL TREE INC    $ 1,556.32    7/10/13    SCHOOL ADMINISTRATION    563388    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    18150-2013    Public Works    NORTHEAST NURSERY INC    $ 1,530.50    7/10/13    DEPARTMENT OF PUBLIC WORKS    563635    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    15170-2013    General Government    MASSACHUSETTS INSTITUTE OF TECHNOLOGY    $ 1,519.84    7/10/13    OSPCD ADMINISTRATION    563598    OSPCD-PLANNING ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12588-2013    Education    KAREN L MAPP    $ 1,500.00    7/10/13    SCHOOL ADMINISTRATION    563556    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    4054-2013    General Government    CDW GOVERNMENT INC    $ 1,491.36    7/10/13    IT DEPARTMENT CITY HALL    563419    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    14713-2013    Public Works    MAPLEWOOD TRUCK REPAIR    $ 1,478.90    7/10/13    DEPARTMENT OF PUBLIC WORKS    563579    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    26232-2013    General Government    WURTH USA INC    $ 1,473.66    7/10/13    FIRE DEPT HEADQUARTERS    563738    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    17233-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 1,459.76    7/10/13    IT DEPARTMENT CITY HALL    563629    INFO TECH ORDINARY MAINTENANCE    OFFICE FURNITURE    Property, plant and equipment
    14326-2013    Education    LIBERTY ROWING INC    $ 1,407.00    7/10/13    SCHOOL ADMINISTRATION    563568    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    1589-2013    Public Works    ALL-COMM TECHNOLOGIES INC    $ 1,402.00    7/10/13    DEPARTMENT OF PUBLIC WORKS    563365    DPW-ELEC ORDINARY MAINT    REPAIRS-COMMUN. EQUIP.    Repairs and maintenance expense
    12171-2013    General Government    JAMES VICTOR TIERNAN    $ 1,400.00    7/10/13    ARTS COUNCIL    563543    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7534-2013    General Government    EASTERN GLASS TINTING CO    $ 1,345.00    7/10/13    POLICE DEPARTMENT    563466    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    8895-2013    Education    GOV CONNECTION INC    $ 1,339.00    7/10/13    SCHOOL ADMINISTRATION    563505    TECH-CIT-DW-REG    TECH-CIT-DW-REG-PROF&TECH    Education-related
    8106-2013    General Government    FIRE TECH AND SAFETY OF N.E    $ 1,330.00    7/10/13    FIRE DEPT HEADQUARTERS    563484    FIRE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    4746-2013    General Government    CIT FINANCE LLC    $ 1,306.83    7/10/13    IT DEPARTMENT CITY HALL    563428    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    15317-2013    Education    MAY INSTITUTE INC    $ 1,292.50    7/10/13    SCHOOL ADMINISTRATION    175    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    16639-2013    Education    NADEGE SULLY    $ 1,290.00    7/10/13    SCHOOL ADMINISTRATION    563626    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    1095-2013    General Government    ACCESS INVESTIGATIONS INC    $ 1,261.40    7/10/13    WORKER COMPENSATION    563357    WORKERS COMP ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7067-2013    Public Works    DOOR SYSTEMS INC    $ 1,261.22    7/10/13    DEPARTMENT OF PUBLIC WORKS    563459    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    14574-2013    General Government    LOWELL FLEET MAINTENANCE LLC    $ 1,260.00    7/10/13    FIRE DEPT HEADQUARTERS    563573    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    22268-2013    Education    SCHOLASTIC INC    $ 1,259.65    7/10/13    SCHOOL ADMINISTRATION    179    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    6008-2013    Public Works    COVIELLO ELECTRIC & GENERAL CONTRACTING CO INC    $ 1,258.00    7/10/13    DEPARTMENT OF PUBLIC WORKS    563442    DPW-ELEC ORDINARY MAINT    REPAIRS-TRAFFIC CONTROL    Repairs and maintenance expense
    1970-2013    General Government    ANNA MYER    $ 1,250.00    7/10/13    ARTS COUNCIL    563375    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2033-2013    General Government    APPLE INC    $ 1,249.00    7/10/13    IT DEPARTMENT CITY HALL    563381    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    24547-2013    Education    THINK SOCIAL PUBLISHING INC    $ 1,244.75    7/10/13    SCHOOL ADMINISTRATION    563709    ECES13 SUPPLIES-DW-OTHR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    22004-2013    General Government    RON SONNTAG PUBLIC RELATIONS INC    $ 1,237.47    7/10/13    TRAFFIC AND PARKING    563682    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25597-2013    Education    VOYAGER SOPRIS LEARNING INC    $ 1,236.96    7/10/13    SCHOOL ADMINISTRATION    563406    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    1292-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 1,224.39    7/10/13    DEPARTMENT OF PUBLIC WORKS    563363    DPW HIGHWAY ORDINARY MAINT    BITUMINOUS SUPPLIES    Education-related
    20743-2013    Public Works    PASEK CORPORATION    $ 1,219.80    7/10/13    DEPARTMENT OF PUBLIC WORKS    563647    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    11403-2013    Education    INGRAM INDUSTRIES INC    $ 1,219.64    7/10/13    SCHOOL ADMINISTRATION    563532    LIBRARY-OIM-AFA-REG    LIBRARY-OIM-AFA-REG-SUPPLIES    Education-related
    1971-2013    General Government    ANNE DRESBACH    $ 1,200.00    7/10/13    ARTS COUNCIL    563376    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7663-2013    General Government    EGOART INC    $ 1,200.00    7/10/13    ARTS COUNCIL    563470    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12173-2013    General Government    JANELLE GILCHRIST    $ 1,200.00    7/10/13    ARTS COUNCIL    563544    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2561-2013    Public Works    BANNER SYSTEMS OF MASSACHUSETTS INC    $ 1,185.00    7/10/13    DEPARTMENT OF PUBLIC WORKS    563387    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    15674-2013    General Government    MHQ MUNICIPAL VEHICLES    $ 1,149.15    7/10/13    POLICE DEPARTMENT    563610    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    22134-2013    Public Works    SANDRA L GAUDETTE    $ 1,147.26    7/10/13    DEPARTMENT OF PUBLIC WORKS    563687    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    6200-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,141.86    7/10/13    PERSONNEL DEPARTMENT    2384    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-SCHOOL    Miscellaneous line item expenditures
    13309-2013    Public Works    LARCHMONT ENGINEERING AND IRRIGATION INC    $ 1,134.23    7/10/13    DEPARTMENT OF PUBLIC WORKS    563563    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS PARKS & PLAYGRNDS    Repairs and maintenance expense
    12026-2013    Education    ISABEL L. STEVENS    $ 1,130.00    7/10/13    SCHOOL ADMINISTRATION    563537    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    6164-2013    Education    DANA WALTON    $ 1,125.00    7/10/13    SCHOOL ADMINISTRATION    563446    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    14897-2013    Education    MARY ELLIOTT    $ 1,120.00    7/10/13    SCHOOL ADMINISTRATION    563588    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    17459-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 1,103.39    7/10/13    FIRE DEPT HEADQUARTERS    177    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    6209-2013    General Government    DARRELL NULISCH    $ 1,100.00    7/10/13    ARTS COUNCIL    563451    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24001-2013    General Government    STERLING BUSINESS PRODUCT INC    $ 1,060.00    7/10/13    TRAFFIC AND PARKING    563701    TRAFFIC & PARKING ORD MAINT    PRINTING & STATIONERY    Miscellaneous line item
    13151-2013    Education    LAKESHORE LEARNING MATERIALS    $ 1,054.94    7/10/13    SCHOOL ADMINISTRATION    173    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    8320-2013    Education    G A BLANCO AND SONS INC    $ 1,043.00    7/10/13    SCHOOL ADMINISTRATION    563494    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    12661-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 1,003.16    7/10/13    TREASURY DEPARTMENT    563558    TREAS/COLL ORDINARY MAINT    POSTAGE    Miscellaneous line item
    1997-2013    General Government    ANTHONY B. BOVA    $ 1,000.00    7/10/13    VETERANS SERVICES    563379    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3800-2013    Education    CAMBRIDGE RENTAL EQUIPMENT INC    $ 1,000.00    7/10/13    SCHOOL ADMINISTRATION    563412    SHS-OSA-SHS-UND    SHS-OSA-SHS-UND-PROF&TECH    Education-related
    8612-2013    Public Works    GEBELEIN GROUP    $ 992.00    7/10/13    DEPARTMENT OF PUBLIC WORKS    563498    DPW-SANITATION ORDINARY MAINT    BENCHES & BARRELS    Property, plant and equipment
    8940-2013    General Government    GRAINGER    $ 985.00    7/10/13    TRAFFIC AND PARKING    563509    TRAFFIC & PARKING ORD MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    16339-2013    General Government    MOORE MEDICAL LLC    $ 984.10    7/10/13    POLICE DEPARTMENT    563620    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    6102-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 964.31    7/10/13    PERSONNEL DEPARTMENT    2384    GENERAL FUND - CITY    GIC SURV SPOUSE-SCHOOL W/H    Miscellaneous line item expenditures
    3394-2013    General Government    BROADWAY BRAKE CORP.    $ 962.86    7/10/13    FIRE DEPT HEADQUARTERS    563405    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    21348-2013    General Government    PUPPET SHOWPLACE INC    $ 950.00    7/10/13    ARTS COUNCIL    563661    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7560-2013    General Government    ED LYONS FIRE EQUIPMENT INC.    $ 944.99    7/10/13    FIRE DEPT HEADQUARTERS    563467    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    2508-2013    General Government    BAKER AND TAYLOR INC    $ 928.13    7/10/13    SOMERVILLE PUBLIC LIBRARY    563386    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    21934-2013    General Government    ROBERT K GULLOTTI    $ 900.00    7/10/13    ARTS COUNCIL    563679    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22138-2013    General Government    SANDRA Z KELDSEN    $ 900.00    7/10/13    ARTS COUNCIL    563689    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8810-2013    General Government    GOODYEAR TIRE AND RUBBER CO    $ 898.16    7/10/13    POLICE DEPARTMENT    563504    POLICE-ANIMAL CTL ORD MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    25984-2013    General Government    WELDON WILLIAMS & LICK INC    $ 880.02    7/10/13    TRAFFIC AND PARKING    563732    TRAFFIC & PARKING ORD MAINT    PRINTING & STATIONERY    Miscellaneous line item
    9301-2013    General Government    HEALTH RESOURCES CORP.    $ 877.10    7/10/13    POLICE DEPARTMENT    563520    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    1087-2013    Education    ACCEPT EDUC COLLABORATIVE    $ 873.12    7/10/13    SCHOOL ADMINISTRATION    563356    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    7613-2013    Education    EDUCATION INC    $ 865.83    7/10/13    SCHOOL ADMINISTRATION    563468    SS-OIS-DW-REG    SS-OIS-DW-REG-PROF&TECH    Education-related
    15462-2013    Public Works    METRO GROUP INC.    $ 830.00    7/10/13    DEPARTMENT OF PUBLIC WORKS    563607    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    21552-2013    Education    REBECCA K HART    $ 828.00    7/10/13    SCHOOL ADMINISTRATION    563670    SPED-OIS-DW-SPED    SPED-OIS-DW-SPED-PROF&TECH    Education-related
    16191-2013    Public Works    MODERN PEST SERVICES INC    $ 825.58    7/10/13    DEPARTMENT OF PUBLIC WORKS    184    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    20266-2013    Education    OHIO STATE UNIVERSITY    $ 825.00    7/10/13    SCHOOL ADMINISTRATION    563642    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    25596-2013    Education    VOYAGER SOPRIS LEARNING INC    $ 805.01    7/10/13    SCHOOL ADMINISTRATION    563406    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    6872-2013    General Government    DESIGN CONSULTANTS INC    $ 800.00    7/10/13    TRAFFIC AND PARKING    563457    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7187-2013    General Government    DUPLITRON INC    $ 800.00    7/10/13    TRAFFIC AND PARKING    563461    TRAFFIC & PARKING ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    12803-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 800.00    7/10/13    OSPCD ADMINISTRATION    563559    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    10509-2013    Public Works    HILTI INC    $ 797.22    7/10/13    DEPARTMENT OF PUBLIC WORKS    563524    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    25714-2013    General Government    W B MASON CO INC    $ 796.98    7/10/13    FIRE DEPT HEADQUARTERS    174    FIRE ORDINARY MAINTENANCE    OFFICE FURNITURE NOT CAPITALIZ    Repairs and maintenance expense
    22458-2013    Education    SCHOOL SPECIALTY INC    $ 789.26    7/10/13    SCHOOL ADMINISTRATION    178    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-SUPPLIES    Education-related
    11263-2013    Public Works    HORTICULTURAL TECHNOL INC    $ 780.00    7/10/13    DEPARTMENT OF PUBLIC WORKS    563527    DPW HIGHWAY ORDINARY MAINT    CARE OF TREES    Miscellaneous line item
    7766-2013    General Government    ENGINEERED TRUCK SERVICE INC    $ 777.00    7/10/13    FIRE DEPT HEADQUARTERS    563478    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    25724-2013    General Government    W B MASON CO INC    $ 757.05    7/10/13    TRAFFIC AND PARKING    174    TRAFFIC & PARKING ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    5111-2013    General Government    COMMERCE BANK    $ 751.76    7/10/13    AUDITING DEPARTMENT    2380    COLLAB.PART.STUDENT SUCCESS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17634-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 751.76    7/10/13    SCHOOL ADMINISTRATION    177    CPSS13 SUPP-SHS-GENERAL SUPP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    14767-2013    Education    MARCO A. OSOY    $ 750.00    7/10/13    SCHOOL ADMINISTRATION    563581    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    16863-2013    Public Works    NATIONAL GRID    $ 742.41    7/10/13    DEPARTMENT OF PUBLIC WORKS    563627    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    6205-2013    Education    DANIELA LUCCA    $ 740.00    7/10/13    SCHOOL ADMINISTRATION    563450    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    11397-2013    Education    INGRAM INDUSTRIES INC    $ 723.94    7/10/13    SCHOOL ADMINISTRATION    563532    LBF12 SUPP-ARGEN-OTHR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    1888-2013    General Government    AMIRA CHOUCAIR    $ 706.40    7/10/13    SOMERVILLE PUBLIC LIBRARY    563371    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    16117-2013    Education    MIRZA M. MARTINEZ    $ 690.00    7/10/13    SCHOOL ADMINISTRATION    563619    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    11889-2013    General Government    INGRAM INDUSTRIES INC    $ 670.21    7/10/13    SOMERVILLE PUBLIC LIBRARY    563532    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    5601-2013    Public Works    COMMONWEALTH OF MASSACHUSETTS    $ 650.00    7/10/13    DEPARTMENT OF PUBLIC WORKS    563437    DPW-ADMIN ORDINARY MAINT    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    24590-2013    Education    THOMAS JOSEPH WARD    $ 648.00    7/10/13    SCHOOL ADMINISTRATION    563710    SS13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    25676-2013    General Government    W B MASON CO INC    $ 633.43    7/10/13    OSPCD ADMINISTRATION    174    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    16953-2013    General Government    NESTLE WATERS NORTH AMER.    $ 619.67    7/10/13    PURCHASING DEPARTMENT    563628    PURCHASING ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    23608-2013    Public Works    SONEPAR DIST NEW ENG INC    $ 617.21    7/10/13    DEPARTMENT OF PUBLIC WORKS    563698    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    16136-2013    General Government    MODERN PEST SERVICES INC    $ 616.00    7/10/13    OSPCD ADMINISTRATION    184    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    25598-2013    Education    VOYAGER SOPRIS LEARNING INC    $ 600.88    7/10/13    SCHOOL ADMINISTRATION    563406    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    15990-2013    General Government    MINUTEMAN LIBRARY NETWORK INC    $ 595.00    7/10/13    SOMERVILLE PUBLIC LIBRARY    563617    LIBRARIES ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    14152-2013    Education    LAZEL INC    $ 594.65    7/10/13    SCHOOL ADMINISTRATION    563566    STAT13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    25592-2013    Education    VOYAGER SOPRIS LEARNING INC    $ 592.90    7/10/13    SCHOOL ADMINISTRATION    563406    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    17278-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 588.53    7/10/13    CITY CLERK OFFICE    177    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    3963-2013    Public Works    CASON'S EQUIPMENT COMPANY    $ 582.06    7/10/13    DEPARTMENT OF PUBLIC WORKS    563415    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    8224-2013    General Government    FOX RIVER MILLS INC    $ 561.78    7/10/13    POLICE DEPARTMENT    563489    POLICE ORDINARY MAINTENANCE    TRAFFIC SUPV SUPPLIES    Miscellaneous line item
    16620-2013    General Government    MYSTIC VALLEY WHEELWORKS    $ 542.94    7/10/13    POLICE DEPARTMENT    563624    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    15143-2013    Education    MASS.SECONDARY SCHOOL ADMINISTRATORS ASSN. INC.    $ 540.00    7/10/13    SCHOOL ADMINISTRATION    563595    CURR-ASUPER-DW-UND    CURR-ASUPER-DW-UND-PROF&TECH    Education-related
    24584-2013    Education    THOMAS JOSEPH WARD    $ 540.00    7/10/13    SCHOOL ADMINISTRATION    563710    SPED13 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    7960-2013    General Government    FACTOR SYSTEMS INC    $ 528.84    7/10/13    TREASURY DEPARTMENT    563482    TREAS/COLL ORDINARY MAINT    POSTAGE    Miscellaneous line item
    12372-2013    Education    JOHN C. NOWELL    $ 528.60    7/10/13    SCHOOL ADMINISTRATION    563550    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    20198-2013    Education    NURIA MESTRES-SOLER    $ 515.00    7/10/13    SCHOOL ADMINISTRATION    563640    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    25599-2013    Education    VOYAGER SOPRIS LEARNING INC    $ 511.53    7/10/13    SCHOOL ADMINISTRATION    563406    WHCS-OIM-WHCS-REG    WHCS-OIM-WHCS-REG-SUPPLIES    Education-related
    10610-2013    General Government    HOME DEPOT    $ 505.34    7/10/13    FIRE DEPT HEADQUARTERS    563526    FIRE ORDINARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    1161-2013    Education    ADAM BETHUNE    $ 500.00    7/10/13    SCHOOL ADMINISTRATION    563359    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    8666-2013    General Government    GEOFFREY L BARTLEY    $ 500.00    7/10/13    ARTS COUNCIL    563500    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21957-2013    General Government    ROBERTO ANGELO CASSAN    $ 500.00    7/10/13    ARTS COUNCIL    563680    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1178-2013    General Government    ADAMSON INDUSTRIES CORP    $ 496.77    7/10/13    FIRE DEPT HEADQUARTERS    563360    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    8964-2013    General Government    GRANT MANAGEMENT USA    $ 495.00    7/10/13    POLICE DEPARTMENT    563510    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    17305-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 490.30    7/10/13    ELECTION COMMISSIONER    177    ELECTIONS ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    21445-2013    General Government    R L COLLINSON INC    $ 480.50    7/10/13    POLICE DEPARTMENT    563664    POLICE ORDINARY MAINTENANCE    BADGES, EMBLEMS, TROPHIES    Miscellaneous line item
    2223-2013    General Government    ATLANTIC BATTERY CO INC    $ 479.60    7/10/13    FIRE DEPT HEADQUARTERS    563385    FIRE ORDINARY MAINTENANCE    BATTERIES    Miscellaneous line item
    4617-2013    General Government    CHIEF SUPPLY INC    $ 479.49    7/10/13    POLICE DEPARTMENT    563424    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    11904-2013    General Government    INGRAM INDUSTRIES INC    $ 473.23    7/10/13    SOMERVILLE PUBLIC LIBRARY    563531    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    8978-2013    General Government    GREEN CAB COMPANY INC    $ 465.95    7/10/13    WORKER COMPENSATION    563511    WORKERS COMP ORDINARY MAINT    IN STATE TRAVEL    Miscellaneous line item expenditures
    15695-2013    General Government    MICHAEL MCLAUGHLIN    $ 450.00    7/10/13    ARTS COUNCIL    563613    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2535-2013    General Government    BAKER AND TAYLOR INC    $ 441.99    7/10/13    SOMERVILLE PUBLIC LIBRARY    563386    LIBRARIES ORDINARY MAINTENANCE    MUSIC SUPPLIES/INSTRUMENT    Education-related
    21503-2013    Education    RCS BEHAVIORAL AND EDUC CONSULTING LLC    $ 428.00    7/10/13    SCHOOL ADMINISTRATION    563668    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    7003-2013    Public Works    DLP INDUSTRIES INC    $ 421.75    7/10/13    DEPARTMENT OF PUBLIC WORKS    563458    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    12213-2013    General Government    JB SIMONS INC    $ 420.00    7/10/13    FIRE DEPT HEADQUARTERS    563545    FIRE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    3796-2013    Education    CAMBRIDGE RENTAL EQUIPMENT INC    $ 410.00    7/10/13    SCHOOL ADMINISTRATION    563411    ADMIN-BSFIN-DW-UND    ADM-BSFIN-PROF&TECH    Professional services expense
    3350-2013    General Government    BRETT WALBERG    $ 400.00    7/10/13    ARTS COUNCIL    563403    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    6026-2013    Public Works    CREATIVE SIGNS INC    $ 400.00    7/10/13    DEPARTMENT OF PUBLIC WORKS    563444    DPW HIGHWAY ORDINARY MAINT    ADVERTISING    Advertising
    8271-2013    General Government    FREDERICK PESATURO    $ 400.00    7/10/13    ARTS COUNCIL    563493    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23536-2013    Education    SONARA MENDES MAI    $ 400.00    7/10/13    SCHOOL ADMINISTRATION    563697    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    17705-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 391.47    7/10/13    SCHOOL ADMINISTRATION    177    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-ED SUPPLIES    Miscellaneous line item
    12004-2013    General Government    IPS GROUP INC    $ 385.71    7/10/13    TRAFFIC AND PARKING    563535    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    15139-2013    Education    MASS.SCHOOL COUNSELORS ASSOCIATION, INC.    $ 385.00    7/10/13    SCHOOL ADMINISTRATION    563597    RTTT13 TRAVEL-DW-PD STIPENDS    SCHOOL TRAVEL IN STATE    Education-related
    7115-2013    General Government    DUNCAN PARKING TECH    $ 382.50    7/10/13    TRAFFIC AND PARKING    563460    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    26187-2013    General Government    WITMER PUBLIC SAFETY GROUP, INC.    $ 372.95    7/10/13    FIRE DEPT HEADQUARTERS    563736    EMERG MGMT ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    25022-2013    Education    TOWN OF ARLINGTON    $ 368.32    7/10/13    SCHOOL ADMINISTRATION    563713    SHS-OSA-SHS-UND    SHS-OSA-SHS-UND-PROF&TECH    Education-related
    11959-2013    General Government    INVOICE CLOUD INC    $ 367.60    7/10/13    TREASURY DEPARTMENT    563534    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    20727-2013    Education    PALOMA GILLIS    $ 350.00    7/10/13    SCHOOL ADMINISTRATION    563646    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    23352-2013    Public Works    SOMERVILLE HOUSING AUTHORITY    $ 344.00    7/10/13    DEPARTMENT OF PUBLIC WORKS    563695    DPW-ADMIN ORDINARY MAINT    POLICE DETAIL    Miscellaneous line item
    8376-2013    General Government    GALE GROUP    $ 337.48    7/10/13    SOMERVILLE PUBLIC LIBRARY    563495    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    5104-2013    General Government    COMMERCE BANK    $ 324.53    7/10/13    AUDITING DEPARTMENT    2380    KINDER ENHANCEMENT PGM    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22410-2013    Education    SCHOOL SPECIALTY INC    $ 324.53    7/10/13    SCHOOL ADMINISTRATION    178    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2965-2013    General Government    BOSTON HERALD    $ 322.40    7/10/13    SOMERVILLE PUBLIC LIBRARY    563397    LIBRARIES ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    23205-2013    Education    SOCIAL STUDIES SCHOOL SERVICE    $ 321.17    7/10/13    SCHOOL ADMINISTRATION    563693    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    25192-2013    Education    TUFTS MEDICAL CENTER    $ 316.80    7/10/13    SCHOOL ADMINISTRATION    563717    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    11988-2013    General Government    IPS GROUP INC    $ 311.00    7/10/13    TRAFFIC AND PARKING    563535    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7178-2013    General Government    DUPLITRON INC    $ 307.00    7/10/13    POLICE DEPARTMENT    563461    POLICE ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    2098-2013    Education    APPLE INC    $ 300.00    7/10/13    SCHOOL ADMINISTRATION    563381    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    21468-2013    General Government    RALPH E TUFO    $ 300.00    7/10/13    ARTS COUNCIL    563666    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22137-2013    General Government    SANDRA THEODOROU    $ 300.00    7/10/13    ARTS COUNCIL    563688    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25004-2013    Education    TORYLEE CIGNA    $ 300.00    7/10/13    SCHOOL ADMINISTRATION    563712    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    26103-2013    General Government    WILLIE J LAWS JR    $ 300.00    7/10/13    ARTS COUNCIL    563734    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17208-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 299.68    7/10/13    LAW DEPARTMENT    177    LAW ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    25436-2013    Education    VALLEY COMMUNICATIONS SYSTEMS INC    $ 299.00    7/10/13    SCHOOL ADMINISTRATION    182    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    20243-2013    Education    O'CONNOR'S AWARDS UNLIMITED    $ 297.10    7/10/13    SCHOOL ADMINISTRATION    563641    ESCS-SUPPLIES-ESCS-REG    ESCS-SUPPLIES-ESCS-REG-SUPPLIE    Education-related
    4092-2013    General Government    CELLCO PARTNERSHIP    $ 296.39    7/10/13    IT DEPARTMENT CITY HALL    563420    INFO TECH ORDINARY MAINTENANCE    CELLULAR DEVICES    Technology expense
    7642-2013    General Government    EDWARD F. BEAN    $ 295.90    7/10/13    AUDITING DEPARTMENT    563469    AUDITING ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    23203-2013    Education    SOCIAL STUDIES SCHOOL SERVICE    $ 287.60    7/10/13    SCHOOL ADMINISTRATION    563693    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    2921-2013    Education    BOSTON CHILDREN'S MUSEUM    $ 287.47    7/10/13    SCHOOL ADMINISTRATION    563396    KEP13 CONT SVC-DW-OTH INST    SCHOOL PROF & TECH SERVICES    Education-related
    6350-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 286.07    7/10/13    SCHOOL ADMINISTRATION    2382    SCHOOL AGENCY FUND    DUE TO C OF M MEALS TAX    Miscellaneous line item
    21642-2013    General Government    RETRIEVEX CORP    $ 285.74    7/10/13    CITY CLERK OFFICE    563672    CITY CLERK ORDINARY MAINT    RENTAL - STORAGE SPACE    Rental expense
    8650-2013    Public Works    GENERAL GLASS AND MIRROR CORP    $ 279.00    7/10/13    DEPARTMENT OF PUBLIC WORKS    563499    DPW-BLGD&GRNDS ORDINARY MAINT    GLASS    Miscellaneous line item
    7967-2013    General Government    FACTOR SYSTEMS INC    $ 262.95    7/10/13    TREASURY DEPARTMENT    563482    TREAS/COLL ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    3767-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 255.00    7/10/13    WORKER COMPENSATION    563408    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    5695-2013    General Government    CONSTANT CONTACT INC    $ 252.00    7/10/13    SOMERVILLE PUBLIC LIBRARY    563440    LIBRARIES ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    13192-2013    Public Works    LANDSCAPEXPRESS INC    $ 250.00    7/10/13    DEPARTMENT OF PUBLIC WORKS    563562    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    14880-2013    Education    MARTHA W MERSON    $ 250.00    7/10/13    SCHOOL ADMINISTRATION    563587    STAT13 CONT SVC-DW-CIVIC ACT    SCHOOL PROF & TECH SERVICES    Education-related
    21554-2013    General Government    REBECCA SMALL    $ 250.00    7/10/13    ARTS COUNCIL    563671    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22034-2013    Education    RUMBA Y TIMBAL INC    $ 250.00    7/10/13    SCHOOL ADMINISTRATION    563684    BUHS13 OTHER-SHS-OTHR INST SVC    SCHOOL OTHER OTHER EXP.    Education-related
    7747-2013    General Government    EMBLEMS INC    $ 240.00    7/10/13    TRAFFIC AND PARKING    563477    TRAFFIC & PARKING ORD MAINT    BADGES, EMBLEMS, TROPHIES    Miscellaneous line item
    5028-2013    General Government    COMCAST OF MASS INC    $ 234.85    7/10/13    IT DEPARTMENT CITY HALL    563434    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    6788-2013    Education    DEMOULAS SUPER MARKETS    $ 232.96    7/10/13    SCHOOL ADMINISTRATION    563456    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    17111-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 228.92    7/10/13    COUNCIL ON AGING    177    EXEC-COA ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    17167-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 226.74    7/10/13    TREASURY DEPARTMENT    177    TREAS/COLL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    4147-2013    General Government    CENTER FOR ARTS AT THE ARMORY    $ 225.00    7/10/13    ARTS COUNCIL    563421    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18031-2013    Education    NORINA DIMASCIO    $ 225.00    7/10/13    SCHOOL ADMINISTRATION    563633    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    1214-2013    General Government    AFFILIATED NEWS SERVICE LLC    $ 222.00    7/10/13    SOMERVILLE PUBLIC LIBRARY    563362    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    15483-2013    General Government    METROPOLITAN ANESTHESIA    $ 221.32    7/10/13    POLICE DEPARTMENT    563609    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    21110-2013    General Government    PITNEY BOWES    $ 220.50    7/10/13    CITY CLERK OFFICE    563658    CITY CLERK ORDINARY MAINT    POSTAGE MACHINE RENTAL    Miscellaneous line item
    14666-2013    Education    MAMA GINA'S    $ 215.00    7/10/13    SCHOOL ADMINISTRATION    563578    SCOMM-SC0MM-DW-UND    SCOMM-PROF&TECH    Education-related
    5698-2013    Education    CONTINENTAL BOOK CO INC    $ 207.82    7/10/13    SCHOOL ADMINISTRATION    563441    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    13031-2013    General Government    LA HACIENDA INC    $ 202.18    7/10/13    BOARD OF ALDERMEN    563561    BD OF ALDERMAN ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    15223-2013    General Government    MATTHEW MORIN    $ 200.00    7/10/13    ARTS COUNCIL    563600    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8843-2013    Education    GOV CONNECTION INC    $ 196.83    7/10/13    SCHOOL ADMINISTRATION    563505    RTTT13 SUPP-DW-CLSRM INST TECH    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2823-2013    General Government    BLUE CROSS AND BLUE SHIELD OF MA INC    $ 193.78    7/10/13    VETERANS SERVICES    563741    VETERANS BENEFITS ORDINARY MNT    VETERANS BENEFITS    Miscellaneous line item expenditures
    17148-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 191.10    7/10/13    BOARD OF ASSESSORS    177    BD OF ASSESSORS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    11975-2013    General Government    IPS GROUP INC    $ 184.00    7/10/13    TRAFFIC AND PARKING    563535    TRAFFIC & PARKING ORD MAINT    REPAIRS-PARKING METERS    Repairs and maintenance expense
    15449-2013    General Government    MERGENT INC    $ 180.00    7/10/13    SOMERVILLE PUBLIC LIBRARY    563606    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    23497-2013    General Government    SOMERVILLE NEWS    $ 180.00    7/10/13    TRAFFIC AND PARKING    563696    TRAFFIC & PARKING ORD MAINT    ADVERTISING    Advertising
    2733-2013    General Government    BERNAN ASSOCIATES    $ 176.55    7/10/13    SOMERVILLE PUBLIC LIBRARY    563392    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    4902-2013    Education    COLLEEN MARINO    $ 175.00    7/10/13    SCHOOL ADMINISTRATION    563431    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    21005-2013    General Government    PET SUPPLIES "PLUS"    $ 174.12    7/10/13    POLICE DEPARTMENT    563657    POLICE-ANIMAL CTL ORD MAINT    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    10616-2013    General Government    HOME DEPOT    $ 170.19    7/10/13    TRAFFIC AND PARKING    563525    TRAFFIC & PARKING ORD MAINT    REPAIRS-HIGHWAYS    Repairs and maintenance expense
    6339-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 169.02    7/10/13    SCHOOL ADMINISTRATION    2381    SCHOOL AGENCY FUND    DUE TO C OF M FOR SALES TAX    Miscellaneous line item
    12073-2013    General Government    JACK YOUNG COMPANY INC    $ 164.64    7/10/13    FIRE DEPT HEADQUARTERS    563540    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    24479-2013    Education    TEACHER CREATED RESOURCES    $ 160.50    7/10/13    SCHOOL ADMINISTRATION    563707    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    5595-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 160.00    7/10/13    SCHOOL ADMINISTRATION    563439    SHS-OSA-SHS-UND    SHS-OSA-SHS-UND-PROF&TECH    Education-related
    18062-2013    Education    NORTHEAST BEHAVIORAL HEALTH    $ 160.00    7/10/13    SCHOOL ADMINISTRATION    563634    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    22273-2013    Education    SCHOLASTIC INC    $ 150.27    7/10/13    SCHOOL ADMINISTRATION    179    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    26216-2013    Education    WORK OPPORTUNITIES    $ 150.00    7/10/13    SCHOOL ADMINISTRATION    563737    SPED-OIS-DW-SPED    SPED-OIS-DW-SPED-PROF&TECH    Education-related
    21124-2013    General Government    PITNEY BOWES    $ 149.19    7/10/13    POLICE DEPARTMENT    563659    POLICE ORDINARY MAINTENANCE    RENTALS EQUIPMENT    Rental expense
    17987-2013    General Government    NI GOVERNMENT SERVICES INC    $ 147.45    7/10/13    IT DEPARTMENT CITY HALL    563630    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    5027-2013    General Government    COMCAST OF MASS INC    $ 146.65    7/10/13    IT DEPARTMENT CITY HALL    563433    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    4640-2013    General Government    CHOICE ONE COMMUNICATIONS    $ 145.72    7/10/13    IT DEPARTMENT CITY HALL    563425    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    20296-2013    General Government    ORIENTAL TRADING CO INC    $ 142.99    7/10/13    ARTS COUNCIL    563643    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    6571-2013    General Government    DEMOULAS SUPER MARKETS    $ 142.22    7/10/13    SOMERPROMISE ALLIANCE    563456    EXEC-SOMER PROM ORDINARY MAIN    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    25508-2013    General Government    VERIZON    $ 138.63    7/10/13    IT DEPARTMENT CITY HALL    563729    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    8127-2013    Education    FISHER SCIENTIFIC    $ 138.52    7/10/13    SCHOOL ADMINISTRATION    563486    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    8937-2013    General Government    GRAINGER    $ 134.36    7/10/13    FIRE DEPT HEADQUARTERS    563508    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    15389-2013    Education    MCGRAW-HILL SCHOOL EDUCATION LLC    $ 131.97    7/10/13    SCHOOL ADMINISTRATION    563604    ISP13 SUPP-WHCS-OTH SUPP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    25807-2013    Education    W B MASON CO INC    $ 129.45    7/10/13    SCHOOL ADMINISTRATION    174    BRN-SUPPLIES-BRN-REG    BRN-SUPPLIES-BRN-REG-SUPPLIES    Education-related
    14657-2013    General Government    MAIN STREET MUSIC LLC    $ 125.00    7/10/13    SOMERVILLE PUBLIC LIBRARY    563577    LIBRARIES ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    9031-2013    General Government    HALLMARK HEALTH MEDICAL ASSOCIATES INC    $ 124.81    7/10/13    WORKER COMPENSATION    563514    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    1458-2013    General Government    ALICE O. MCCARTER    $ 120.00    7/10/13    COUNCIL ON AGING    563364    EXEC-COA ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    3287-2013    Education    BOSTONIAN FLORIST INC    $ 116.50    7/10/13    SCHOOL ADMINISTRATION    563400    REB13 SUPPLIES-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    8256-2013    Public Works    FRAN-DAN BOLT AND SCREW CORP    $ 116.12    7/10/13    DEPARTMENT OF PUBLIC WORKS    563490    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    4957-2013    General Government    COMCAST    $ 114.85    7/10/13    SOMERVILLE PUBLIC LIBRARY    563432    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    25804-2013    Education    W B MASON CO INC    $ 113.72    7/10/13    SCHOOL ADMINISTRATION    174    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-SUPPLIES    Education-related
    4015-2013    General Government    CCH INCORPORATED    $ 104.55    7/10/13    SOMERVILLE PUBLIC LIBRARY    563418    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    20424-2013    General Government    ORTHOPEDIC SURGERY INC    $ 102.07    7/10/13    FIRE DEPT HEADQUARTERS    563644    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    20844-2013    Public Works    PAUL REVERE CHAPTER IAEI    $ 100.00    7/10/13    DEPARTMENT OF PUBLIC WORKS    563653    DPW-ELEC ORDINARY MAINT    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    22033-2013    Education    RUMBA Y TIMBAL INC    $ 100.00    7/10/13    SCHOOL ADMINISTRATION    563684    BUHS12 OTHER HS OTHR INS SV    SCHOOL OTHER OTHER EXP.    Education-related
    25217-2013    Education    TYLER J. HOLMES    $ 100.00    7/10/13    SCHOOL ADMINISTRATION    563718    KEP13 CONT SVC- DW PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    7168-2013    General Government    DUPLITRON INC    $ 88.00    7/10/13    CITY CLERK OFFICE    563461    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    21105-2013    General Government    PITNEY BOWES    $ 87.00    7/10/13    CITY CLERK OFFICE    563658    CITY CLERK ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    21788-2013    Education    RISO INC    $ 85.88    7/10/13    SCHOOL ADMINISTRATION    563675    CAP-RENTLEASEEQUIP-UNA-UND    SCHOOL LEASE/RENT EQUIP.    Education-related
    21825-2013    Education    RISO INC    $ 85.88    7/10/13    SCHOOL ADMINISTRATION    563675    SPED-RENT-DW-UND-LEASE    SPED-RENT-DW-UND-LEASE    Education-related
    22103-2013    General Government    SAGE PAYMENTS SOLUTIONS INC    $ 84.36    7/10/13    CITY CLERK OFFICE    563686    CITY CLERK ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15354-2013    Education    MCCUE THE FLORIST INC    $ 83.12    7/10/13    SCHOOL ADMINISTRATION    563603    SHS-OSA-SHS-UND    SHS-OSA-SHS-UND-PROF&TECH    Education-related
    16623-2013    Education    N.E. MOBILE BOOK FAIR    $ 82.83    7/10/13    SCHOOL ADMINISTRATION    563625    CFCE13 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    25706-2013    General Government    W B MASON CO INC    $ 81.72    7/10/13    FIRE DEPT HEADQUARTERS    174    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    4172-2013    General Government    CENTER POINT INC    $ 80.74    7/10/13    SOMERVILLE PUBLIC LIBRARY    563422    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    16514-2013    General Government    MULTI-CULTURAL BOOKS AND VIDEOS INC    $ 78.75    7/10/13    SOMERVILLE PUBLIC LIBRARY    563623    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    9102-2013    General Government    HARMELING PHYSICAL THERAPY & SPORTS FITNESS INC    $ 77.93    7/10/13    POLICE DEPARTMENT    563518    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    12526-2013    Education    JUDITH ALEXANDRE    $ 75.00    7/10/13    SCHOOL ADMINISTRATION    563554    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    20821-2013    Public Works    PAT'S TOWING INC    $ 75.00    7/10/13    DEPARTMENT OF PUBLIC WORKS    563649    DPW HIGHWAY ORDINARY MAINT    TOWING    Miscellaneous line item
    20999-2013    General Government    PET SUPPLIES "PLUS"    $ 72.96    7/10/13    POLICE DEPARTMENT    563657    POLICE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    25507-2013    General Government    VERIZON    $ 72.68    7/10/13    IT DEPARTMENT CITY HALL    563728    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    2845-2013    Public Works    BOB'S TIRE CO    $ 72.00    7/10/13    DEPARTMENT OF PUBLIC WORKS    563394    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    25506-2013    General Government    VERIZON    $ 69.30    7/10/13    IT DEPARTMENT CITY HALL    563727    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    23424-2013    General Government    SOMERVILLE NEWS    $ 65.00    7/10/13    PURCHASING DEPARTMENT    563696    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    6015-2013    General Government    CREATIVE SIGNS INC    $ 60.00    7/10/13    ARTS COUNCIL    563444    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    82-2013    Education    A DAIGGER & COMPANY INC    $ 56.50    7/10/13    SCHOOL ADMINISTRATION    563353    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    17680-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 52.88    7/10/13    SCHOOL ADMINISTRATION    177    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    13079-2013    Public Works    LA HACIENDA INC    $ 51.81    7/10/13    DEPARTMENT OF PUBLIC WORKS    563561    DPW-BLGD&GRNDS ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    25505-2013    General Government    VERIZON    $ 47.14    7/10/13    IT DEPARTMENT CITY HALL    563726    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    8698-2013    Education    GLEN DAVIS    $ 47.00    7/10/13    SCHOOL ADMINISTRATION    563503    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15694-2013    Education    MICHAEL MCGRATH    $ 47.00    7/10/13    SCHOOL ADMINISTRATION    563612    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    6224-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 45.29    7/10/13    PERSONNEL DEPARTMENT    2384    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-CITY    Miscellaneous line item expenditures
    16084-2013    General Government    MASS.VETERANS' SERVICES    $ 45.00    7/10/13    VETERANS SERVICES    563761    VETERANS BENEFITS ORDINARY MNT    DUES AND MEMBERSHIPS    Dues and subscriptions
    20427-2013    General Government    OVERDRIVE INC    $ 43.38    7/10/13    SOMERVILLE PUBLIC LIBRARY    563645    LIBRARIES ORDINARY MAINTENANCE    ONLINE SUBSCRIPTION    Dues and subscriptions
    19779-2013    General Government    NORTHEAST VETERANS' SVC. OFFICERS ASSOCIATION    $ 40.00    7/10/13    VETERANS SERVICES    563764    VETERANS BENEFITS ORDINARY MNT    DUES AND MEMBERSHIPS    Dues and subscriptions
    7811-2013    General Government    EOS APPROACH LLC    $ 39.00    7/10/13    TRAFFIC AND PARKING    563480    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12926-2013    Public Works    L AND A FUTURE CORP    $ 36.95    7/10/13    DEPARTMENT OF PUBLIC WORKS    563560    DPW HIGHWAY ORDINARY MAINT    PAINT    Repairs and maintenance expense
    25504-2013    General Government    VERIZON    $ 35.93    7/10/13    IT DEPARTMENT CITY HALL    563725    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    25503-2013    General Government    VERIZON    $ 35.64    7/10/13    IT DEPARTMENT CITY HALL    563724    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    7157-2013    General Government    DUPLITRON INC    $ 34.16    7/10/13    IT DEPARTMENT CITY HALL    563462    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    10508-2013    Public Works    HILLSIDE HARDWARE AND PAINT CORP    $ 33.74    7/10/13    DEPARTMENT OF PUBLIC WORKS    563523    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    25997-2013    General Government    WEST GROUP    $ 33.00    7/10/13    SOMERVILLE PUBLIC LIBRARY    563733    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    10503-2013    Public Works    HILLSIDE HARDWARE AND PAINT CORP    $ 28.57    7/10/13    DEPARTMENT OF PUBLIC WORKS    563523    DPW HIGHWAY ORDINARY MAINT    PAINT    Repairs and maintenance expense
    22805-2013    Education    SCHOOL SPECIALTY INC    $ 26.26    7/10/13    SCHOOL ADMINISTRATION    178    ART-OIM-DW-REG    ART-OIM-DW-REG-SUPPLIES    Education-related
    12010-2013    Education    IQBAL KAUR    $ 25.00    7/10/13    SCHOOL ADMINISTRATION    563536    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    7943-2013    General Government    EXPRESS SCRIPTS INC    $ 24.49    7/10/13    POLICE DEPARTMENT    563481    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    18222-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 23.48    7/10/13    POLICE DEPARTMENT    563636    POLICE ORDINARY MAINTENANCE    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    5091-2013    General Government    COMMERCE BANK    $ 22.00    7/10/13    AUDITING DEPARTMENT    2380    LEP SUPPORT    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22376-2013    Education    SCHOOL SPECIALTY INC    $ 22.00    7/10/13    SCHOOL ADMINISTRATION    178    LEPS13 SUPP-DW-PD STIPENDS    EDUCATIONAL SUPPLIES    Miscellaneous line item
    9069-2013    General Government    HANGER PROSTHETICS AND ORTHOTICS    $ 20.29    7/10/13    WORKER COMPENSATION    563517    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    16079-2013    Public Works    MINUTEMAN TRUCK INC    $ 15.93    7/10/13    DEPARTMENT OF PUBLIC WORKS    563618    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    6248-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 15.27    7/10/13    PERSONNEL DEPARTMENT    2384    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    9048-2013    General Government    HALLMARK IMAGING ASSOC PC    $ 11.03    7/10/13    WORKER COMPENSATION    563516    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    15059-2013    General Government    MASS. CHIEFS OF POLICE ASSOCIATION, INC.    $ 9.50    7/10/13    POLICE DEPARTMENT    563594    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    5097-2013    General Government    COMMERCE BANK    $ 5.64    7/10/13    AUDITING DEPARTMENT    2380    COORD.FAM.& COMMUN.ENGAG.    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22185-2013    Education    SCHOLASTIC INC    $ 5.64    7/10/13    SCHOOL ADMINISTRATION    179    CFCE13 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    8125-2013    General Government    FISHER SCIENTIFIC    $ (8.16)    7/10/13    AUDITING DEPARTMENT    563486    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    13236-2013    Public Works    LANGTON AND DOUGLAS INC    $ 191,671.38    7/12/13    DEPARTMENT OF PUBLIC WORKS    563831    DPW-SANITATION ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25934-2013    Public Works    WASTE MANAGEMENT OF MASSACHUSETTS INC    $ 108,280.10    7/12/13    DEPARTMENT OF PUBLIC WORKS    563882    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    19842-2013    Public Works    NSTAR ELECTRIC    $ 59,459.74    7/12/13    DEPARTMENT OF PUBLIC WORKS    563852    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    24273-2013    Public Works    SUEZ ENERGY RESOURCES NA    $ 53,253.60    7/12/13    DEPARTMENT OF PUBLIC WORKS    563871    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    11242-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 38,855.18    7/12/13    DEPARTMENT OF PUBLIC WORKS    563821    DPW-BLGD&GRNDS ORDINARY MAINT    HVAC MAINTENANCE    Repairs and maintenance expense
    5061-2013    General Government    COMMERCE BANK    $ 29,733.56    7/12/13    AUDITING DEPARTMENT    2385    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    2093-2013    Education    APPLE INC    $ 28,740.00    7/12/13    SCHOOL ADMINISTRATION    563783    LIB-OTH INSTR HARDWARE-DW-UND    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5047-2013    General Government    COMMERCE BANK    $ 27,927.12    7/12/13    AUDITING DEPARTMENT    2385    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    21346-2013    General Government    PUBLIC CONSULTING GROUP INC    $ 25,645.83    7/12/13    BOARD OF HEALTH    563861    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    11285-2013    Public Works    HUB TESTING LABORATORY INC    $ 22,155.00    7/12/13    DEPARTMENT OF PUBLIC WORKS    563822    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23148-2013    Public Works    SIMPLEX GRINNELL LP    $ 14,856.50    7/12/13    DEPARTMENT OF PUBLIC WORKS    191    DPW-BLGD&GRNDS ORDINARY MAINT    FIRE ALARM & EXT R&M    Repairs and maintenance expense
    12889-2013    Education    KONICA MINOLTA BUSINESS SOLUTIONS USA INC    $ 12,986.50    7/12/13    SCHOOL ADMINISTRATION    188    FACILITIES-NEW EQUIPMENT    SCHOOL PROF & TECH SERVICES    Education-related
    1200-2013    General Government    ADVANCED ELECTRONIC DESIGN INC    $ 9,822.88    7/12/13    FIRE DEPT HEADQUARTERS    563778    FIRE ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    23130-2013    Public Works    SIEMENS INDUSTRY INC    $ 7,853.95    7/12/13    DEPARTMENT OF PUBLIC WORKS    563867    DPW-ELEC ORDINARY MAINT    REPAIRS TO LIGHTING    Repairs and maintenance expense
    15425-2013    General Government    MEDTRONIC EMERGENCY RESPONSE SYSTEMS    $ 5,753.00    7/12/13    FIRE DEPT HEADQUARTERS    190    FIRE ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    11969-2013    General Government    INVOICE CLOUD INC    $ 5,415.77    7/12/13    TRAFFIC AND PARKING    563824    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    25580-2013    General Government    VISION APPRAISAL TECHNOLOGY, INC    $ 5,397.67    7/12/13    BOARD OF ASSESSORS    563880    BD OF ASSESSORS ORDINARY MAINT    PROPERTY DATA SERVICES    Miscellaneous line item
    2153-2013    General Government    ARROWSTREET INC    $ 5,335.94    7/12/13    ARTS COUNCIL    563784    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3208-2013    Public Works    BOSTON SAND AND GRAVEL CO    $ 5,108.95    7/12/13    DEPARTMENT OF PUBLIC WORKS    563788    DPW HIGHWAY ORDINARY MAINT    READY MIX CONCRETE    Miscellaneous line item
    24531-2013    General Government    THE RESPONSE NETWORK INC    $ 4,993.75    7/12/13    POLICE DEPARTMENT    563875    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    7071-2013    Public Works    DOOR SYSTEMS INC    $ 4,770.00    7/12/13    DEPARTMENT OF PUBLIC WORKS    563804    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    25085-2013    General Government    TRIPLE P ENTERPRISES INC    $ 4,600.00    7/12/13    POLICE DEPARTMENT    563877    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    8984-2013    Public Works    GREENWOOD INDUSTRIES INC    $ 4,500.00    7/12/13    DEPARTMENT OF PUBLIC WORKS    563818    DPW-BLGD&GRNDS ORDINARY MAINT    ROOFING R & M    Repairs and maintenance expense
    1558-2013    General Government    ALL-COMM TECHNOLOGIES INC    $ 4,223.02    7/12/13    FIRE DEPT HEADQUARTERS    563781    FIRE ORDINARY MAINTENANCE    REPAIRS-RADIO ALARM    Repairs and maintenance expense
    24014-2013    Public Works    STERLING CORPORATION    $ 4,027.20    7/12/13    DEPARTMENT OF PUBLIC WORKS    192    DPW-BLGD&GRNDS ORDINARY MAINT    MOVING SERVICES    Miscellaneous line item
    23133-2013    Public Works    SIEMENS INDUSTRY INC    $ 3,363.89    7/12/13    DEPARTMENT OF PUBLIC WORKS    563867    DPW-ELEC ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    16595-2013    General Government    MYRNA JOHNSTON    $ 3,220.99    7/12/13    ARTS COUNCIL    563842    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12071-2013    General Government    J.P. O'CONNOR HARDWARE INC    $ 3,071.90    7/12/13    FIRE DEPT HEADQUARTERS    563826    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    20709-2013    Public Works    PALMER'S GARAGE INC    $ 3,066.31    7/12/13    DEPARTMENT OF PUBLIC WORKS    563856    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    23031-2013    General Government    SHEILA CORBETT    $ 2,976.00    7/12/13    PERSONNEL DEPARTMENT    563866    PERSONNEL ORDINARY MAINT    OFFICE FURNITURE NOT CAPITALIZ    Repairs and maintenance expense
    3831-2013    Education    CAPE COD COLLABORATIVE    $ 2,400.00    7/12/13    SCHOOL ADMINISTRATION    563792    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    25438-2013    Education    VALLEY COMMUNICATIONS SYSTEMS INC    $ 2,327.50    7/12/13    SCHOOL ADMINISTRATION    193    TECH-CIT-DW-REG    TECH-CIT-DW-REG-PROF&TECH    Education-related
    17911-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 2,121.58    7/12/13    SOMERVILLE PUBLIC LIBRARY    563848    LIBRARIES ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    7232-2013    General Government    EARTH TEES INC    $ 2,100.00    7/12/13    ARTS COUNCIL    563806    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7535-2013    General Government    EASTERN GLASS TINTING CO    $ 1,995.00    7/12/13    POLICE DEPARTMENT    563807    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    20428-2013    General Government    OVERDRIVE INC    $ 1,993.72    7/12/13    SOMERVILLE PUBLIC LIBRARY    563855    LIBRARIES ORDINARY MAINTENANCE    ONLINE SUBSCRIPTION    Dues and subscriptions
    6100-2013    General Government    CUMMINS-ALLISON CORP.    $ 1,975.00    7/12/13    POLICE DEPARTMENT    563798    POLICE ORDINARY MAINTENANCE    OFFICE EQUIPMENT    Property, plant and equipment
    24478-2013    Education    TCS COMMUNICATIONS CORP    $ 1,950.00    7/12/13    SCHOOL ADMINISTRATION    563874    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    11922-2013    General Government    INSIGHT PUBLIC SECTOR INC.    $ 1,751.76    7/12/13    IT DEPARTMENT CITY HALL    563823    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    25006-2013    General Government    TOTAL ENTERTAINMENT LLC    $ 1,625.00    7/12/13    ARTS COUNCIL    563876    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18157-2013    General Government    NORTHEAST RESCUE SYSTEMS INC    $ 1,384.00    7/12/13    FIRE DEPT HEADQUARTERS    563851    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    17076-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 1,369.70    7/12/13    OFFICE OF MAYOR    189    EXEC ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    1836-2013    Education    AMERICAN COUNCIL ON ED    $ 1,357.00    7/12/13    SCHOOL ADMINISTRATION    563782    GED13 SUPP-DW-OTHR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    25593-2013    Education    VOYAGER SOPRIS LEARNING INC    $ 1,346.41    7/12/13    SCHOOL ADMINISTRATION    563790    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    15933-2013    General Government    MIDWEST TAPE LLC    $ 1,254.82    7/12/13    SOMERVILLE PUBLIC LIBRARY    563837    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    4734-2013    Public Works    CINTAS CORP NUMBER 2    $ 1,223.75    7/12/13    DEPARTMENT OF PUBLIC WORKS    563796    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    10335-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 1,207.59    7/12/13    DEPARTMENT OF PUBLIC WORKS    186    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    6161-2013    General Government    DAN DECOSMO    $ 1,150.00    7/12/13    ARTS COUNCIL    563799    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18002-2013    Education    NO TEARS LEARNING INC    $ 1,132.34    7/12/13    SCHOOL ADMINISTRATION    185    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    25186-2013    General Government    TUCKER LIBRARY INTERIORS LLC    $ 1,011.16    7/12/13    SOMERVILLE PUBLIC LIBRARY    563878    LIBRARIES ORDINARY MAINTENANCE    OFFICE FURNITURE NOT CAPITALIZ    Repairs and maintenance expense
    4676-2013    General Government    CHRISTOPHER PAUL DEANGELIS    $ 1,000.00    7/12/13    BOARD OF HEALTH    563795    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7746-2013    General Government    EMBLEMS INC    $ 960.00    7/12/13    FIRE DEPT HEADQUARTERS    563809    FIRE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    16597-2013    General Government    MYRNA JOHNSTON    $ 779.01    7/12/13    VETERANS SERVICES    563842    VETERANS BENEFITS ORDINARY MNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8567-2013    General Government    GATEHOUSE MEDIA MASS INC    $ 769.20    7/12/13    ELECTION COMMISSIONER    563814    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    24299-2013    General Government    SUPER SEER CORPORATION    $ 768.00    7/12/13    POLICE DEPARTMENT    563872    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    8968-2013    General Government    GREAT SMALL WORKS INC    $ 750.00    7/12/13    ARTS COUNCIL    563817    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15175-2013    General Government    MASSACHUSETTS LIBRARY ASSOCIATION    $ 735.00    7/12/13    SOMERVILLE PUBLIC LIBRARY    563835    LIBRARIES ORDINARY MAINTENANCE    IN STATE CONFERENCES    Miscellaneous line item expenditures
    6468-2013    General Government    DELL MARKETING L P    $ 731.39    7/12/13    SOMERVILLE PUBLIC LIBRARY    563800    LIBRARIES ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    4154-2013    Education    CENTER FOR RESPONSIVE SCHOOLS INC    $ 729.00    7/12/13    SCHOOL ADMINISTRATION    563850    WHCS-PD SERV-REG    WHCS-PD SERV-REG-P&T    Education-related
    15763-2013    General Government    MICRO CENTER    $ 696.49    7/12/13    POLICE DEPARTMENT    563836    POLICE ORDINARY MAINTENANCE    PHOTOGRAPHIC SUPPLIES    Miscellaneous line item
    6562-2013    General Government    DEMOULAS SUPER MARKETS    $ 675.14    7/12/13    COUNCIL ON AGING    563801    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    8121-2013    General Government    FIRST DATA CORPORATION    $ 657.91    7/12/13    TRAFFIC AND PARKING    563812    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    3302-2013    General Government    BOUND TREE MEDICAL LLC    $ 612.68    7/12/13    FIRE DEPT HEADQUARTERS    563789    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    7005-2013    Public Works    DLP INDUSTRIES INC    $ 605.34    7/12/13    DEPARTMENT OF PUBLIC WORKS    563802    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    8946-2013    Education    GRAINGER    $ 564.93    7/12/13    SCHOOL ADMINISTRATION    563816    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    13198-2013    Public Works    LANDSCAPEXPRESS INC    $ 546.00    7/12/13    DEPARTMENT OF PUBLIC WORKS    563830    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    16311-2013    General Government    MOHAWK SHADE AND BLIND CO INC    $ 545.00    7/12/13    POLICE DEPARTMENT    563839    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    16715-2013    Public Works    NATIONAL FIRE PROTECTION ASSOCIATION    $ 526.45    7/12/13    DEPARTMENT OF PUBLIC WORKS    563844    DPW-ELEC ORDINARY MAINT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    8819-2013    Education    GOPHER SPORT /PROPHET CORP    $ 524.54    7/12/13    SCHOOL ADMINISTRATION    563815    HEALTH-OIM-WHCS-REG    HEALTH-OIM-WHCS-REG-SUPPLIES    Miscellaneous line item expenditures
    3564-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 520.00    7/12/13    PERSONNEL DEPARTMENT    563791    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    9303-2013    General Government    HEALTH RESOURCES CORP.    $ 501.20    7/12/13    POLICE DEPARTMENT    563820    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    16598-2013    General Government    MYSTIC FLORIST    $ 500.00    7/12/13    TRAFFIC AND PARKING    563843    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21582-2013    General Government    RECORDED BOOKS LLC    $ 496.85    7/12/13    SOMERVILLE PUBLIC LIBRARY    563864    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    7209-2013    General Government    DUPLITRON INC    $ 482.00    7/12/13    SOMERVILLE PUBLIC LIBRARY    563805    LIBRARIES ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    14575-2013    General Government    LQ MANAGEMENT LLC    $ 474.00    7/12/13    POLICE DEPARTMENT    563834    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    1440-2013    General Government    ALBERT LEGEE    $ 450.00    7/12/13    ARTS COUNCIL    563780    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7732-2013    General Government    ELIZABETH R STONE    $ 450.00    7/12/13    ARTS COUNCIL    563808    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2368-2013    General Government    BAKER AND TAYLOR INC    $ 440.97    7/12/13    SOMERVILLE PUBLIC LIBRARY    563785    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    2941-2013    Education    BOSTON GLOBE    $ 417.60    7/12/13    SCHOOL ADMINISTRATION    563787    ADMIN-BSFIN-DW-UND    ADM-BSFIN-PROF&TECH    Professional services expense
    6768-2013    Education    DEMOULAS SUPER MARKETS    $ 390.53    7/12/13    SCHOOL ADMINISTRATION    563801    SS-COMMACTIVE-DW-UND    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17950-2013    General Government    NEW ENGLAND TACTICAL OFFICERS ASSOCIATION    $ 375.00    7/12/13    POLICE DEPARTMENT    563849    POLICE ORDINARY MAINTENANCE    OUT OF STATE CONFERENCES    Miscellaneous line item expenditures
    12005-2013    General Government    IPS GROUP INC    $ 373.10    7/12/13    TRAFFIC AND PARKING    563825    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    23443-2013    General Government    SOMERVILLE NEWS    $ 360.00    7/12/13    ELECTION COMMISSIONER    563868    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    16387-2013    General Government    MOORE MEDICAL LLC    $ 338.95    7/12/13    BOARD OF HEALTH    563840    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    2284-2013    General Government    ATRIUS HEALTH INC    $ 322.12    7/12/13    WORKER COMPENSATION    563819    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    11989-2013    General Government    IPS GROUP INC    $ 311.00    7/12/13    TRAFFIC AND PARKING    563825    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4149-2013    Education    CENTER FOR ARTS AT THE ARMORY    $ 300.00    7/12/13    SCHOOL ADMINISTRATION    563794    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    16869-2013    Education    NATIONAL PEN HOLDINGS LLC    $ 286.51    7/12/13    SCHOOL ADMINISTRATION    563845    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    5609-2013    Public Works    COMMONWEALTH OF MASSACHUSETTS    $ 250.00    7/12/13    DEPARTMENT OF PUBLIC WORKS    563797    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14159-2013    Education    LBK TRANSPORTATION CO INC    $ 240.00    7/12/13    SCHOOL ADMINISTRATION    563832    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    25708-2013    General Government    W B MASON CO INC    $ 238.95    7/12/13    FIRE DEPT HEADQUARTERS    187    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    21006-2013    General Government    PET SUPPLIES "PLUS"    $ 225.09    7/12/13    POLICE DEPARTMENT    563859    POLICE-ANIMAL CTL ORD MAINT    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    4022-2013    General Government    CC-TEKNOLOGIES INC    $ 224.50    7/12/13    POLICE DEPARTMENT    563793    POLICE ORDINARY MAINTENANCE    EQUIP MAINTENANCE    Repairs and maintenance expense
    20130-2013    Public Works    NSTAR GAS    $ 202.03    7/12/13    DEPARTMENT OF PUBLIC WORKS    563853    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    20420-2013    General Government    ORTHOPEDIC & SPORTS PHYSICAL THERAPY    $ 191.06    7/12/13    WORKER COMPENSATION    563854    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    2873-2013    Education    BOOKSOURCE INC    $ 188.92    7/12/13    SCHOOL ADMINISTRATION    563786    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    24089-2013    General Government    STONERIVER PHARMACY SOLUTIONS    $ 185.98    7/12/13    WORKER COMPENSATION    563870    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    23945-2013    Public Works    STATE INDUSTRIAL PRODUCTS    $ 183.51    7/12/13    DEPARTMENT OF PUBLIC WORKS    563869    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    18020-2013    Education    NO TEARS LEARNING INC    $ 178.70    7/12/13    SCHOOL ADMINISTRATION    185    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    16058-2013    General Government    MINUTEMAN TRUCK INC    $ 166.80    7/12/13    FIRE DEPT HEADQUARTERS    563838    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    6776-2013    Education    DEMOULAS SUPER MARKETS    $ 143.44    7/12/13    SCHOOL ADMINISTRATION    563801    WSNS-SCHLDR-WSNS-UND    WSNS-SCHLDR-WSNS-UND-SUPPLIES    Education-related
    21145-2013    General Government    PITNEY BOWES    $ 135.99    7/12/13    SOMERVILLE PUBLIC LIBRARY    563860    LIBRARIES ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    25911-2013    General Government    WALTER J COLLETTE JR    $ 130.00    7/12/13    POLICE DEPARTMENT    563881    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    12472-2013    General Government    JOSEPH BRUNO BARILLARO    $ 125.00    7/12/13    ARTS COUNCIL    563829    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    20854-2013    General Government    PAULINE LIM    $ 125.00    7/12/13    ARTS COUNCIL    563858    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21462-2013    General Government    RACHEL MELLO    $ 125.00    7/12/13    ARTS COUNCIL    563863    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8212-2013    Education    FOLLETT LIBRARY RESOURCES    $ 122.02    7/12/13    SCHOOL ADMINISTRATION    194    LIBRARY-OIM-KEN-REG    LIBRARY-OIM-KEN-REG-SUPPLIES    Education-related
    16461-2013    General Government    MOUNT AUBURN PROFESSIONAL SERVICES    $ 113.24    7/12/13    WORKER COMPENSATION    563841    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    21441-2013    General Government    R AND A INDUSTRIES INC    $ 112.93    7/12/13    FIRE DEPT HEADQUARTERS    563862    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    8097-2013    General Government    FIRE SAFETY USA INC    $ 105.00    7/12/13    FIRE DEPT HEADQUARTERS    563811    FIRE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    23140-2013    Public Works    SIMPLEX GRINNELL LP    $ 105.00    7/12/13    DEPARTMENT OF PUBLIC WORKS    191    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    8554-2013    General Government    GARY DUEHR    $ 100.00    7/12/13    ARTS COUNCIL    563813    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14308-2013    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 97.10    7/12/13    BOARD OF ASSESSORS    563833    BD OF ASSESSORS ORDINARY MAINT    ONLINE SUBSCRIPTION    Dues and subscriptions
    16925-2013    General Government    NEPTUNE UNIFORMS & EQUIPMENT INC    $ 83.90    7/12/13    POLICE DEPARTMENT    563846    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    6761-2013    Education    DEMOULAS SUPER MARKETS    $ 78.37    7/12/13    SCHOOL ADMINISTRATION    563801    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    12377-2013    Education    JOHN DIORIO    $ 70.00    7/12/13    SCHOOL ADMINISTRATION    563828    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    6796-2013    Education    DEMOULAS SUPER MARKETS    $ 65.84    7/12/13    SCHOOL ADMINISTRATION    563801    ART-OIM-DW-REG    ART-OIM-DW-REG-SUPPLIES    Education-related
    10476-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 54.18    7/12/13    DEPARTMENT OF PUBLIC WORKS    186    DPW-BLGD&GRNDS ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    21701-2013    General Government    RICOH AMERICAS CORP.    $ 51.81    7/12/13    PERSONNEL DEPARTMENT    563865    PERSONNEL ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    23369-2013    General Government    SOMERVILLE NEWS    $ 50.00    7/12/13    BOARD OF ALDERMEN    563868    BD OF ALDERMAN ORDINARY MAINT    ADVERTISING    Advertising
    6797-2013    Education    DEMOULAS SUPER MARKETS    $ 34.32    7/12/13    SCHOOL ADMINISTRATION    563801    ART-SUPPLIES-DW-REG    ART-SUPPLIES-DW-REG-SUPPLIES    Education-related
    25242-2013    General Government    U.S.COURTS AO-PACER SERVICE CENTER    $ 31.28    7/12/13    LAW DEPARTMENT    563879    LAW ORDINARY MAINTENANCE    RECORDINGS    Miscellaneous line item
    8030-2013    General Government    FEDEX    $ 30.26    7/12/13    FIRE DEPT HEADQUARTERS    563810    FIRE ORDINARY MAINTENANCE    EXPRESS/FREIGHT    Miscellaneous line item
    1432-2013    General Government    AIRGAS INC    $ 30.02    7/12/13    POLICE DEPARTMENT    563779    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    17017-2013    Education    NESTLE WATERS NORTH AMER.    $ 19.50    7/12/13    SCHOOL ADMINISTRATION    563847    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    16349-2013    General Government    MOORE MEDICAL LLC    $ 1.99    7/12/13    FIRE DEPT HEADQUARTERS    563840    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    26639-2013    General Government    TRUSTEES OF TUFTS COLLEGE    $ 22,027.59    7/15/13    COUNCIL ON AGING    563973    EXEC-COA ORDINARY MAINTENANCE    RENTAL - BUILDINGS    Rental expense
    10612-2013    General Government    HANHAL REALTY TRUST    $ 1,500.00    7/15/13    POLICE DEPARTMENT    563972    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    4888-2013    General Government    CHARLES B OHEARN    $ 572.40    7/15/13    TREASURY DEPARTMENT    563886    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    26511-2013    General Government    TONI R ROGERS    $ 82.50    7/15/13    TREASURY DEPARTMENT    563969    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    15683-2013    General Government    MARIO SOUSA    $ 68.75    7/15/13    TREASURY DEPARTMENT    563895    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    2763-2013    General Government    BENT ELECTRICAL CONTRACTORS INC    $ 65.94    7/15/13    TREASURY DEPARTMENT    563885    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    8771-2013    General Government    ETTA L. GAUDET    $ 38.33    7/15/13    TREASURY DEPARTMENT    563891    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    27798-2013    General Government    WILLIAM C. CARDALINO    $ 37.50    7/15/13    TREASURY DEPARTMENT    563971    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    8494-2013    General Government    EDNA J DEVEREAUX-MURRAY    $ 32.81    7/15/13    TREASURY DEPARTMENT    563889    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    15675-2013    General Government    MARIA M RUMRILL    $ 26.88    7/15/13    TREASURY DEPARTMENT    563894    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    27041-2013    General Government    US BANK    $ 49,783.75    7/18/13    TREASURY DEPARTMENT    2386    DEBT SERVICE    INTEREST ON LTD    Bonds and debt-related expenditures
    20143-2013    Public Works    NSTAR ELECTRIC    $ 36,883.20    7/19/13    DEPARTMENT OF PUBLIC WORKS    564016    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    14193-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 22,054.92    7/19/13    TREASURY DEPARTMENT    564006    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    9684-2013    General Government    FIRST SOUTHWEST COMPANY    $ 16,108.42    7/19/13    TREASURY DEPARTMENT    563994    BOND ISSUANCE EXPENSE    BOND ISSUANCE COST    Bonds and debt-related expenditures
    8562-2013    General Government    EDWARDS WILDMAN PALMER LLP    $ 14,500.00    7/19/13    TREASURY DEPARTMENT    563992    BOND ISSUANCE EXPENSE    BOND ISSUANCE COST    Bonds and debt-related expenditures
    17559-2013    General Government    MOODY'S INVESTORS SERVICE    $ 8,500.00    7/19/13    TREASURY DEPARTMENT    564011    BOND ISSUANCE EXPENSE    BOND ISSUANCE COST    Bonds and debt-related expenditures
    2021-2013    Education    ANNA FORZANI    $ 4,430.58    7/19/13    SCHOOL ADMINISTRATION    563978    CFCE13 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    1606-2013    Education    ALL AMERICAN SPORTS CORP    $ 3,195.00    7/19/13    SCHOOL ADMINISTRATION    195    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    5328-2013    General Government    COMMERCE BANK    $ 3,195.00    7/19/13    AUDITING DEPARTMENT    2387    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    3929-2013    Education    CAMELOT SPECIAL EVENTS AND TENTS INC    $ 2,555.00    7/19/13    SCHOOL ADMINISTRATION    563983    SCHOOL HURRICAN SANDY    SCHOOL LEASE/RENT EQUIP.    Education-related
    16446-2013    Education    MEDFORD ELECTRONICS INC    $ 1,685.00    7/19/13    SCHOOL ADMINISTRATION    564010    SCHOOL HURRICAN SANDY    SCHOOL LEASE/RENT EQUIP.    Education-related
    2910-2013    Education    BOSTON DUCK TOURS LP    $ 1,228.30    7/19/13    SCHOOL ADMINISTRATION    563980    SCPSS14 OTHR-SHS-OTHR INSTR    SCHOOL OTHER OTHER EXP.    Education-related
    7080-2013    Education    DAVID K GRUBER    $ 1,200.00    7/19/13    SCHOOL ADMINISTRATION    563990    SCHOOL HURRICAN SANDY    SCHOOL LEASE/RENT EQUIP.    Education-related
    18337-2013    Education    NATIONAL PEN HOLDINGS LLC    $ 1,090.00    7/19/13    SCHOOL ADMINISTRATION    564014    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    16422-2013    Education    MCJ TRANSPORTATION    $ 950.00    7/19/13    SCHOOL ADMINISTRATION    564009    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    1223-2013    Education    ADOLPH KIEFER AND ASSOCIATES LLC    $ 855.29    7/19/13    SCHOOL ADMINISTRATION    563976    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    8553-2013    General Government    EDWARD REYNOLDS    $ 800.00    7/19/13    RECREATION AND YOUTH    563991    RECREATION SUMMER PGMS    PROFESSIONL & TECHNCL SVC    Professional services expense
    23548-2013    General Government    S.C.M. COMMUNITY TRANSPORTATION CORP    $ 660.00    7/19/13    COUNCIL ON AGING    564028    TITLE IIIB TRANSPORTATION '13    RECREATION - TRANSPORTATION    Miscellaneous line item
    22784-2013    General Government    POSITIVE PROMOTIONS INC    $ 622.94    7/19/13    FIRE DEPT HEADQUARTERS    564024    STUDENT AWARENESS FIRE ED '13    PROGRAM SUPPLIES & MATLS    Miscellaneous line item
    5987-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 515.00    7/19/13    TREASURY DEPARTMENT    563988    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    26998-2013    General Government    UNIVERSITY OF MASSACHUSETTS    $ 489.25    7/19/13    BOARD OF ASSESSORS    564033    BD OF ASSESSORS ORDINARY MAINT    TUITION    Miscellaneous line item expenditures
    26999-2013    General Government    UNIVERSITY OF MASSACHUSETTS    $ 489.25    7/19/13    BOARD OF ASSESSORS    564034    BD OF ASSESSORS ORDINARY MAINT    TUITION    Miscellaneous line item expenditures
    2963-2013    Education    BOSTON LIGHT & SOUND INC    $ 463.00    7/19/13    SCHOOL ADMINISTRATION    563981    SCHOOL HURRICAN SANDY    SCHOOL LEASE/RENT EQUIP.    Education-related
    26756-2013    General Government    ULINE INC    $ 437.24    7/19/13    OSPCD ADMINISTRATION    564032    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    3109-2013    Education    BOSTON RED SOX BASEBALL CLUB LP    $ 412.00    7/19/13    SCHOOL ADMINISTRATION    563982    SCPSS14 OTHR-SHS-OTHR INSTR    SCHOOL OTHER OTHER EXP.    Education-related
    22790-2013    General Government    POSTMASTER-BOSTON    $ 276.00    7/19/13    COUNCIL ON AGING    564025    EXEC-COA ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    23703-2013    General Government    SATCOM DIRECT COMM INC    $ 257.50    7/19/13    IT DEPARTMENT CITY HALL    564029    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    13711-2013    General Government    JAMES BOYD    $ 250.00    7/19/13    OSPCD ADMINISTRATION    564001    CONSERVATION COMMISSION    PROFESSIONL & TECHNCL SVC    Professional services expense
    13453-2013    General Government    INTERNATIONAL CODE COUNCL    $ 225.00    7/19/13    OSPCD ADMINISTRATION    563999    OSPCD-ISD ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    27057-2013    General Government    US BANK    $ 200.00    7/19/13    TREASURY DEPARTMENT    564035    BOND ISSUANCE EXPENSE    BOND ISSUANCE COST    Bonds and debt-related expenditures
    2636-2013    Education    BARNES AND NOBLE INC    $ 197.15    7/19/13    SCHOOL ADMINISTRATION    563979    CFCE13 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    25082-2013    General Government    SOMERVILLE NEWS    $ 190.00    7/19/13    OSPCD ADMINISTRATION    564030    PLANNING & ZONING NOTICES    ADVERTISING    Advertising
    17626-2013    General Government    MOORE MEDICAL LLC    $ 154.14    7/19/13    BOARD OF HEALTH    564012    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    4346-2013    General Government    CENTER FOR ARTS AT THE ARMORY    $ 150.00    7/19/13    OSPCD ADMINISTRATION    563985    OSPCD-PLANNING ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    10895-2013    General Government    HENRY W DAVIDSON    $ 150.00    7/19/13    COUNCIL ON AGING    563997    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    5656-2013    General Government    COMMERCE BANK    $ 147.38    7/19/13    AUDITING DEPARTMENT    2387    COA EOEA FORMULA GRANT    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    18656-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 147.38    7/19/13    COUNCIL ON AGING    196    COA EOEA FORMULA GRANT '13    OFFICE SUPPLIES    Miscellaneous line item
    1865-2013    General Government    AMELIA'S KITCHEN INC    $ 96.30    7/19/13    COUNCIL ON AGING    563977    EXEC.COA PROJECT OUTLOOK    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    18170-2013    Public Works    NATIONAL GRID    $ 84.92    7/19/13    DEPARTMENT OF PUBLIC WORKS    564013    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    5986-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    7/19/13    TREASURY DEPARTMENT    563987    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    13887-2013    Education    JOHN B BECKVOLD    $ 70.00    7/19/13    SCHOOL ADMINISTRATION    564002    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    6921-2013    General Government    CROWN COFFEE SERVICE INC    $ 67.32    7/19/13    OSPCD ADMINISTRATION    563989    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    4073-2013    Public Works    CASON'S EQUIPMENT COMPANY    $ 66.99    7/19/13    DEPARTMENT OF PUBLIC WORKS    563984    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    5138-2013    General Government    CLAUDIA FERRO    $ 50.00    7/19/13    COUNCIL ON AGING    563986    EXEC.COA PROJECT OUTLOOK    PROFESSIONL & TECHNCL SVC    Professional services expense
    21962-2013    General Government    ORSOLA SUSAN FONTANO    $ 50.00    7/19/13    COUNCIL ON AGING    564017    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    13998-2013    Education    JOSEPH A TARANTO    $ 47.00    7/19/13    SCHOOL ADMINISTRATION    564005    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    11988-2013    Education    HILLSIDE AUTO REPAIR INC    $ 42.00    7/19/13    SCHOOL ADMINISTRATION    563998    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-SUPPLIES    Education-related
    18467-2013    General Government    NESTLE WATERS NORTH AMER.    $ 13.36    7/19/13    OSPCD ADMINISTRATION    564015    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    14771-2013    General Government    LANGUAGE LINE SERVICES    $ 10.42    7/19/13    CONSTITUENT SERVICES 311    564007    EXEC-CONSTITUENT ORDINARY MAIN    PROFESSIONL & TECHNCL SVC    Professional services expense
    21433-2013    General Government    NSTAR ELECTRIC    $ 24,463.16    7/26/13    RECREATION AND YOUTH    564068    DILBOY FIELD EXPENSES    ELECTRICITY    Utilities expense
    22833-2013    General Government    POWERS & SULLIVAN LLC    $ 18,000.00    7/26/13    AUDITING DEPARTMENT    564072    AUDITING ORDINARY MAINTENANCE    ACCOUNTING AND AUDITING    Professional services expense
    26754-2013    General Government    U.S.DEPT.OF JUSTICE    $ 11,167.00    7/26/13    POLICE DEPARTMENT    564087    JUST ASST GRANT PGM BYRNE 09    GRANT REVERSIONS    Miscellaneous line item
    23456-2013    General Government    ROCKET SCIENCE SCREEN-PRINTING    $ 3,755.15    7/26/13    COMMUNICATIONS DEPARTMENT    564082    COMM.SPRING CLEAN UP    PRINTING & STATIONERY    Miscellaneous line item
    16490-2013    General Government    METROFIRE INC    $ 2,500.00    7/26/13    FIRE DEPT HEADQUARTERS    564064    FIRE ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    6855-2013    General Government    CREATIVE SIGNS INC    $ 1,440.00    7/26/13    COMMUNICATIONS DEPARTMENT    564044    COMCAST SOMERMOVIE FEST    PRINTING & STATIONERY    Miscellaneous line item
    25914-2013    General Government    SWANK MOTION PICTURE INC    $ 988.00    7/26/13    COMMUNICATIONS DEPARTMENT    564084    CABLE/TELCO GRANT ACCOUNT    LICENSING FEES    Miscellaneous line item
    13924-2013    Education    JOHN P. O'KEEFE    $ 800.00    7/26/13    SCHOOL ADMINISTRATION    564053    TTI13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    24772-2013    General Government    SISTER CITIES INTL INC    $ 680.00    7/26/13    COMMUNICATIONS DEPARTMENT    564083    CABLE/TELCO GRANT ACCOUNT    DUES AND MEMBERSHIPS    Dues and subscriptions
    19586-2013    General Government    NEXTALK INC    $ 486.33    7/26/13    COMMUNICATIONS DEPARTMENT    564066    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15141-2013    General Government    LEONARD SCOLLETTA    $ 482.63    7/26/13    COMMUNICATIONS DEPARTMENT    564055    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    27814-2013    General Government    WILLIAM TRUDELL    $ 474.38    7/26/13    COMMUNICATIONS DEPARTMENT    564089    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3321-2013    General Government    BRAND COMPANY INC.    $ 389.22    7/26/13    FIRE DEPT HEADQUARTERS    564041    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    1723-2013    General Government    ALVINO ARGANT    $ 321.75    7/26/13    COMMUNICATIONS DEPARTMENT    564036    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    27104-2013    General Government    US DISTRICT COURT    $ 226.00    7/26/13    LAW DEPARTMENT    564088    LAW ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    8482-2013    General Government    EDMUND MCNAMARA    $ 222.75    7/26/13    COMMUNICATIONS DEPARTMENT    564048    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2824-2013    General Government    BLUE CROSS AND BLUE SHIELD OF MA INC    $ 193.78    7/26/13    VETERANS SERVICES    564039    VETERANS BENEFITS ORDINARY MNT    VETERANS BENEFITS    Miscellaneous line item expenditures
    8754-2013    General Government    ERIN ROMANO    $ 148.50    7/26/13    COMMUNICATIONS DEPARTMENT    564050    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18116-2013    General Government    NATHAN RYANN HUGHES    $ 148.50    7/26/13    COMMUNICATIONS DEPARTMENT    564065    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    16253-2013    General Government    MAUREEN MURPHY    $ 125.00    7/26/13    FIRE DEPT HEADQUARTERS    564063    FIRE ORDINARY MAINTENANCE    COMMUNICATIONS    Miscellaneous line item
    15273-2013    General Government    LINDA SACENTI    $ 123.75    7/26/13    COMMUNICATIONS DEPARTMENT    564056    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15819-2013    General Government    MASS COLLECTORS AND TREASURERS ASSOCIATION    $ 120.00    7/26/13    AUDITING DEPARTMENT    564061    AUDITING ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    1872-2013    General Government    AMERICAN CITY BUSINESS JOURNALS INC    $ 110.00    7/26/13    COMMUNICATIONS DEPARTMENT    564037    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    15439-2013    General Government    LORMAN BUSINESS CENTER INC    $ 107.95    7/26/13    AUDITING DEPARTMENT    564057    AUDITING ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    5988-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    7/26/13    TREASURY DEPARTMENT    564043    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    19792-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 62.50    7/26/13    AUDITING DEPARTMENT    564067    AUDITING ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    15841-2013    General Government    MASS GOVERNMENT FINANCE OFFICERS ASSOCIATION    $ 60.00    7/26/13    AUDITING DEPARTMENT    564062    AUDITING ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    26475-2013    General Government    TIMOTHY CRONIN    $ 49.50    7/26/13    COMMUNICATIONS DEPARTMENT    564086    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23034-2013    General Government    R AND A INDUSTRIES INC    $ 36.89    7/26/13    FIRE DEPT HEADQUARTERS    564073    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    15498-2013    General Government    LUBRICATION EQUIPMENT AND ACCESSORIES INC    $ 31.88    7/26/13    FIRE DEPT HEADQUARTERS    564058    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    2916-2013    General Government    BOSTON GLOBE    $ 30.00    7/26/13    COMMUNICATIONS DEPARTMENT    564040    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    5206-2013    General Government    COMCAST    $ 12.68    7/26/13    COMMUNICATIONS DEPARTMENT    564042    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15917-2013    Public Works    MASS WATER RESOURCES AUTHORITY    $ 1,459,560.00    7/31/13    DEPARTMENT OF PUBLIC WORKS    2388    SEWER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    15907-2013    Public Works    MASS WATER RESOURCES AUTHORITY    $ 644,007.10    7/31/13    DEPARTMENT OF PUBLIC WORKS    2388    WATER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    120-2013    Public Works    A R BELLI INC    $ 96,854.39    7/31/13    DEPARTMENT OF PUBLIC WORKS    564090    WRA12-26-239 MWRA PROJECT    W/S RECONSTR/REPAIR    Repairs and maintenance expense
    5586-2013    General Government    COMMERCE BANK    $ 55,295.90    7/31/13    AUDITING DEPARTMENT    2391    SPED 94-142 ALLOCATION C/O    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    16733-2013    General Government    MHQ MUNICIPAL VEHICLES    $ 43,505.00    7/31/13    FIRE DEPT HEADQUARTERS    564159    FIRE-HYBRID ADMIN COMMAND VEH    VEHICLES    Property, plant and equipment
    12006-2013    Education    HOLLENDER AND CAREY LLP    $ 32,838.75    7/31/13    SCHOOL ADMINISTRATION    564134    ADMIN-LSCOM-DW-UND    ADMIN-LSCOM-DW-UND-PROF&TECH    Professional services expense
    5380-2013    General Government    COMMERCE BANK    $ 25,504.20    7/31/13    AUDITING DEPARTMENT    2391    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    16276-2013    Education    MAY INSTITUTE INC    $ 24,054.85    7/31/13    SCHOOL ADMINISTRATION    198    SECO13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    4370-2013    General Government    CENTERS FOR MEDICARE & MEDICAID SERVICES    $ 20,332.90    7/31/13    PERSONNEL DEPARTMENT    2390    EXPENSE-HEALTH CLAIMS TRUST    MEDICARE PENALLTIES    Miscellaneous line item expenditures
    17033-2013    Education    MILESTONES INC    $ 13,702.00    7/31/13    SCHOOL ADMINISTRATION    564161    SECO13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    14417-2013    Education    KONICA MINOLTA BUSINESS SOLUTIONS USA INC    $ 12,752.10    7/31/13    SCHOOL ADMINISTRATION    199    FACILITIES-NEW EQUIPMENT    SCHOOL PROF & TECH SERVICES    Education-related
    10193-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 12,273.93    7/31/13    DEPARTMENT OF PUBLIC WORKS    564131    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    12259-2013    Public Works    HOME DEPOT    $ 9,465.04    7/31/13    DEPARTMENT OF PUBLIC WORKS    564135    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    6262-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 8,540.10    7/31/13    PERSONNEL DEPARTMENT    564107    UNEMPLOYMENT COMP PERSONAL SVC    UNEMPLOYMENT INSURANCE    Miscellaneous line item expenditures
    15759-2013    General Government    MARKINGS INC    $ 6,755.90    7/31/13    TRAFFIC AND PARKING    564153    DAVIS SQ TRAFFIC & SIGN STAB E    R&M - HIGHWAYS    Repairs and maintenance expense
    23313-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 6,035.00    7/31/13    OSPCD ADMINISTRATION    564178    2011 HOME TBRA    HOUSING ASSISTANCE    Miscellaneous line item
    8373-2013    Education    EASTERN BUS CO INC    $ 5,100.00    7/31/13    SCHOOL ADMINISTRATION    564117    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    9802-2013    General Government    FRED C CHURCH INC    $ 4,677.00    7/31/13    TREASURY DEPARTMENT    564127    TREAS/COLL ORDINARY MAINT    BUILDING INSURANCE    Miscellaneous line item
    23633-2013    General Government    SAMUEL M MIGDOLE    $ 4,500.00    7/31/13    PERSONNEL DEPARTMENT    564176    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5329-2013    General Government    COMMERCE BANK    $ 4,424.96    7/31/13    AUDITING DEPARTMENT    2391    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    3118-2013    Public Works    BOSTON SAND AND GRAVEL CO    $ 4,118.88    7/31/13    DEPARTMENT OF PUBLIC WORKS    564099    DPW HIGHWAY ORDINARY MAINT    READY MIX CONCRETE    Miscellaneous line item
    1616-2013    Public Works    ALLOY CASTINGS CO INC    $ 4,000.00    7/31/13    DEPARTMENT OF PUBLIC WORKS    564093    DPW-ELEC ORDINARY MAINT    REPAIRS-FIRE ALARM    Repairs and maintenance expense
    16876-2013    Education    MIDDLESEX PARTNERSHIPS    $ 3,650.86    7/31/13    SCHOOL ADMINISTRATION    564160    SS-ODWADMIN-DW-UND    SS-ODWADMIN-DW-UND-PROF&TECH    Education-related
    7637-2013    Public Works    DENNISON LUBRICANTS INC    $ 3,558.33    7/31/13    DEPARTMENT OF PUBLIC WORKS    564114    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    1185-2013    General Government    ADAMSON INDUSTRIES CORP    $ 3,331.58    7/31/13    FIRE DEPT HEADQUARTERS    564092    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    4279-2013    Education    CEMUSA BOSTON LLC    $ 3,317.27    7/31/13    SCHOOL ADMINISTRATION    564104    SME13 OTHER-DW-FOOD SERVICES    SCHOOL OTHER OTHER EXP.    Education-related
    8880-2013    General Government    FACTOR SYSTEMS INC    $ 3,287.35    7/31/13    TREASURY DEPARTMENT    564123    TREAS/COLL ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    25374-2013    Public Works    SPECIAL AGENT SYSTEMS INC    $ 3,024.78    7/31/13    DEPARTMENT OF PUBLIC WORKS    564179    DPW-BLGD&GRNDS ORDINARY MAINT    ALARMS    Miscellaneous line item
    23769-2013    Public Works    SPECIAL AGENT SYSTEMS INC    $ 2,932.00    7/31/13    DEPARTMENT OF PUBLIC WORKS    564179    DPW-BLGD&GRNDS ORDINARY MAINT    ALARMS    Miscellaneous line item
    8299-2013    Education    EASTERN BUS CO INC    $ 2,710.00    7/31/13    SCHOOL ADMINISTRATION    564117    KEP13 OTH-DW-OTH STUD ACT    SCHOOL OTHER OTHER EXP.    Education-related
    23271-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 2,500.00    7/31/13    OSPCD ADMINISTRATION    564178    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    1138-2013    General Government    ACTION APPAREL INC    $ 2,395.61    7/31/13    TRAFFIC AND PARKING    564091    TRAFFIC & PARKING ORD MAINT    UNIFORMS    Miscellaneous line item
    14027-2013    Education    JOSEPH'S TRANSPORTATION INC    $ 2,025.00    7/31/13    SCHOOL ADMINISTRATION    564144    MUSIC-DW-OTHISVC    MUSIC-DW-PROF&TECH    Education-related
    12033-2013    General Government    HOME DEPOT    $ 1,962.64    7/31/13    FIRE DEPT HEADQUARTERS    564138    FIRE ORDINARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    27829-2013    Public Works    WILLIAMS SCOTSMAN INC    $ 1,790.00    7/31/13    DEPARTMENT OF PUBLIC WORKS    203    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS-BUILDINGS    Rental expense
    23401-2013    Public Works    RMG ENTERPRISE LLC    $ 1,688.04    7/31/13    DEPARTMENT OF PUBLIC WORKS    564174    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    3429-2013    Education    BURMAX COMPANY INC    $ 1,652.74    7/31/13    SCHOOL ADMINISTRATION    564100    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    15734-2013    General Government    MARKINGS INC    $ 1,633.90    7/31/13    TRAFFIC AND PARKING    564153    TRAFFIC & PARKING ORD MAINT    REPAIRS-HIGHWAYS    Repairs and maintenance expense
    12186-2013    Public Works    HOME DEPOT    $ 1,571.49    7/31/13    DEPARTMENT OF PUBLIC WORKS    564135    DPW-ELEC ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    23284-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 1,534.03    7/31/13    OSPCD ADMINISTRATION    564178    SOM.AFFORDABLE HOUSING    HOUSING ASSISTANCE    Miscellaneous line item
    9659-2013    General Government    FIREMATIC SUPPLY CO INC    $ 1,506.00    7/31/13    FIRE DEPT HEADQUARTERS    564124    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    23629-2013    General Government    SAMUEL M MIGDOLE    $ 1,500.00    7/31/13    PERSONNEL DEPARTMENT    564175    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    10252-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 1,311.38    7/31/13    DEPARTMENT OF PUBLIC WORKS    564131    SHA GAS REVOLVING    MOTOR GAS AND OIL    Miscellaneous line item
    9869-2013    General Government    GARDEN STATE HIGHWAY PRODUCTS INC    $ 1,299.00    7/31/13    TRAFFIC AND PARKING    564129    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    25581-2013    General Government    STERLING BUSINESS PRODUCT INC    $ 1,275.00    7/31/13    TRAFFIC AND PARKING    564180    TRAFFIC & PARKING ORD MAINT    PRINTING & STATIONERY    Miscellaneous line item
    10651-2013    General Government    HARPERS DATA SERVICES INC    $ 1,265.10    7/31/13    TREASURY DEPARTMENT    564133    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    14720-2013    Public Works    LANDSCAPEXPRESS INC    $ 1,250.00    7/31/13    DEPARTMENT OF PUBLIC WORKS    564149    DPW-BLGD&GRNDS ORDINARY MAINT    LOAM,SOD,FERTILIZER    Miscellaneous line item
    14277-2013    General Government    KERBEY HARRINGTON, LLP    $ 1,237.50    7/31/13    COMMUNICATIONS DEPARTMENT    564148    CABLE/TELCO GRANT ACCOUNT    LEGAL SERVICES    Miscellaneous line item
    7899-2013    General Government    DUNCAN PARKING TECH    $ 1,100.00    7/31/13    TRAFFIC AND PARKING    564116    TRAFFIC & PARKING ORD MAINT    REPAIRS-PARKING METERS    Repairs and maintenance expense
    5000-2013    Education    CHUCKLES INC    $ 1,042.13    7/31/13    SCHOOL ADMINISTRATION    564105    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    27338-2013    Education    VWR FUNDING INC    $ 1,017.95    7/31/13    SCHOOL ADMINISTRATION    564189    BIOG13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3613-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 1,011.00    7/31/13    PERSONNEL DEPARTMENT    564102    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12195-2013    Public Works    HOME DEPOT    $ 964.38    7/31/13    DEPARTMENT OF PUBLIC WORKS    564135    DPW HIGHWAY ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    9901-2013    General Government    GARDEN STATE HIGHWAY PRODUCTS INC    $ 960.00    7/31/13    TRAFFIC AND PARKING    564129    DAVIS SQ TRAFFIC & SIGN STAB E    SIGNS AND CONES    Property, plant and equipment
    25998-2013    Education    TEACHERS 21 INC    $ 900.00    7/31/13    SCHOOL ADMINISTRATION    564187    TTI13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    1717-2013    Public Works    ALLOY CASTINGS CO INC    $ 899.40    7/31/13    DEPARTMENT OF PUBLIC WORKS    564093    DPW-ELEC ORDINARY MAINT    REPAIRS-FIRE ALARM    Repairs and maintenance expense
    12093-2013    General Government    HOME DEPOT    $ 880.56    7/31/13    TRAFFIC AND PARKING    564136    TRAFFIC & PARKING ORD MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    8554-2013    General Government    EDWARD REYNOLDS    $ 800.00    7/31/13    RECREATION AND YOUTH    564119    RECREATION SUMMER PGMS    PROFESSIONL & TECHNCL SVC    Professional services expense
    9867-2013    Education    GANGI PRINTING INC    $ 755.00    7/31/13    SCHOOL ADMINISTRATION    564128    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    11980-2013    General Government    HIGHLAND AUTO PARTS INC    $ 690.77    7/31/13    RECREATION AND YOUTH    197    REC/YOUTH PROG ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    9675-2013    General Government    FIRST DATA CORPORATION    $ 652.36    7/31/13    TRAFFIC AND PARKING    564125    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    2889-2013    General Government    BOREAL MEDIA TECHNOLOGIES    $ 628.75    7/31/13    COMMUNICATIONS DEPARTMENT    564097    CABLE/TELCO GRANT ACCOUNT    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    8122-2013    General Government    FIRST DATA CORPORATION    $ 621.07    7/31/13    TRAFFIC AND PARKING    564126    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    22619-2013    General Government    PETE'S TIRE BARNS INC    $ 615.87    7/31/13    FIRE DEPT HEADQUARTERS    564171    FIRE ORDINARY MAINTENANCE    TIRES AND TUBES    Repairs and maintenance expense
    14071-2013    Education    JULIUS JAMES DODD    $ 612.50    7/31/13    SCHOOL ADMINISTRATION    564145    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    14160-2013    General Government    KAYLA MARIE LANDRY    $ 561.00    7/31/13    COMMUNICATIONS DEPARTMENT    564146    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8345-2013    Education    EASTERN BUS CO INC    $ 540.00    7/31/13    SCHOOL ADMINISTRATION    564117    CAP-OSA-CAP-UND    CAP-OSA-CAP-UND-PROF&TECH    Education-related
    7887-2013    Education    DOWNES AND READER HARDWOOD CO INC    $ 538.00    7/31/13    SCHOOL ADMINISTRATION    564115    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    10076-2013    General Government    GATEHOUSE MEDIA MASS INC    $ 528.36    7/31/13    TRAFFIC AND PARKING    564130    TRAFFIC & PARKING ORD MAINT    ADVERTISING    Advertising
    24612-2013    Education    SHI INTERNATIONAL CORP    $ 464.00    7/31/13    SCHOOL ADMINISTRATION    564177    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    15268-2013    Education    LINCOLN EQUIPMENT INC    $ 463.12    7/31/13    SCHOOL ADMINISTRATION    564152    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    5593-2013    General Government    COMMERCE BANK    $ 449.03    7/31/13    AUDITING DEPARTMENT    2391    COORD.FAM.& COMMUN.ENGAG.    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23970-2013    Education    SCHOOL SPECIALTY INC    $ 443.73    7/31/13    SCHOOL ADMINISTRATION    201    CFCE13 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    18139-2013    General Government    NATIONAL ASSOCIATION OF COUNTY AND    $ 420.00    7/31/13    BOARD OF HEALTH    564163    BOARD OF HEALTH ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    13462-2013    General Government    INVOICE CLOUD INC    $ 405.40    7/31/13    TREASURY DEPARTMENT    564139    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    27700-2013    General Government    WEST GROUP    $ 399.90    7/31/13    CITY CLERK OFFICE    564190    CITY CLERK ORDINARY MAINT    BOOKS & BOOKBINDING    Books
    13793-2013    General Government    JEFFREY BUCCI MD    $ 380.00    7/31/13    PERSONNEL DEPARTMENT    564140    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8301-2013    Education    EASTERN BUS CO INC    $ 320.00    7/31/13    SCHOOL ADMINISTRATION    564117    KEP13 OTH-DW-OTH INST SVC    SCHOOL OTHER OTHER EXP.    Education-related
    12141-2013    Education    HOME DEPOT    $ 304.62    7/31/13    SCHOOL ADMINISTRATION    564137    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    3434-2013    Public Works    BUTLER-DEARDEN PAPER SERVICE INC    $ 299.00    7/31/13    DEPARTMENT OF PUBLIC WORKS    564101    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    7527-2013    Education    DEMOULAS SUPER MARKETS    $ 292.86    7/31/13    SCHOOL ADMINISTRATION    564113    GENERAL MILLS FOUNDATION'11    EDUCATIONAL SUPPLIES    Miscellaneous line item
    1795-2013    Public Works    AM - PM CLEANING CORPORATION    $ 258.50    7/31/13    DEPARTMENT OF PUBLIC WORKS    204    DPW AGENCY FUND    DUE TO INDV-SCH CUSTODIAN    Miscellaneous line item
    5798-2013    General Government    COMMERCE BANK    $ 258.50    7/31/13    AUDITING DEPARTMENT    2391    AGENCY FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    16179-2013    General Government    MATTIE BARBER-BOCKELMAN    $ 217.50    7/31/13    COMMUNICATIONS DEPARTMENT    564158    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8863-2013    General Government    FACTOR SYSTEMS INC    $ 215.28    7/31/13    TREASURY DEPARTMENT    564123    TREAS/COLL ORDINARY MAINT    POSTAGE    Miscellaneous line item
    17778-2013    General Government    MUNICIPAL CODE CORP.    $ 202.65    7/31/13    CITY CLERK OFFICE    564162    CITY CLERK ORDINARY MAINT    BOOKS & BOOKBINDING    Books
    15169-2013    General Government    LEXIS PUBLISHING    $ 198.16    7/31/13    LAW DEPARTMENT    564150    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    7601-2013    General Government    DEMOULAS SUPER MARKETS    $ 177.77    7/31/13    RECREATION AND YOUTH    564113    REC/YOUTH PROG ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    5075-2013    General Government    CIT FINANCE LLC    $ 165.83    7/31/13    IT DEPARTMENT CITY HALL    564106    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    16072-2013    General Government    MASS.ASSOC.OF HEALTH BOARDS    $ 150.00    7/31/13    BOARD OF HEALTH    564154    BOARD OF HEALTH ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    7740-2013    General Government    ELLA EDEN    $ 135.00    7/31/13    ELECTION COMMISSIONER    564121    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    27713-2013    General Government    WEST PUBLISHING CORP.    $ 132.50    7/31/13    LAW DEPARTMENT    564191    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    6420-2013    General Government    CONCENTRA HEALTH SVC INC    $ 130.00    7/31/13    PERSONNEL DEPARTMENT    564112    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    10423-2013    General Government    GRAINGER    $ 127.60    7/31/13    FIRE DEPT HEADQUARTERS    564132    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    23240-2013    General Government    RICOH USA INC    $ 126.95    7/31/13    TRAFFIC AND PARKING    564173    TRAFFIC & PARKING ORD MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    1925-2013    Education    AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT    $ 108.00    7/31/13    SCHOOL ADMINISTRATION    564094    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN - PROF&TECH    Miscellaneous line item
    26115-2013    General Government    THOMAS P CHAMPION    $ 91.34    7/31/13    COMMUNICATIONS DEPARTMENT    564188    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12130-2013    Education    HOME DEPOT    $ 89.73    7/31/13    SCHOOL ADMINISTRATION    564137    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    7522-2013    Education    DEMOULAS SUPER MARKETS    $ 80.33    7/31/13    SCHOOL ADMINISTRATION    564113    GENERAL MILLS FOUNDATION'11    SCHOOL - FOOD SUPPLES    Education-related
    18671-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 79.41    7/31/13    AUDITING DEPARTMENT    200    AUDITING ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    6285-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    7/31/13    OSPCD ADMINISTRATION    564108    OSPCD-ADMIN ORDINARY MAINT    LEGAL SERVICES    Miscellaneous line item
    6286-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    7/31/13    OSPCD ADMINISTRATION    564109    OSPCD-ADMIN ORDINARY MAINT    LEGAL SERVICES    Miscellaneous line item
    6287-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    7/31/13    OSPCD ADMINISTRATION    564110    OSPCD-ADMIN ORDINARY MAINT    LEGAL SERVICES    Miscellaneous line item
    6288-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    7/31/13    OSPCD ADMINISTRATION    564111    OSPCD-ADMIN ORDINARY MAINT    LEGAL SERVICES    Miscellaneous line item
    16073-2013    General Government    MASS.ASSOC.OF PUBLIC HLTH NURSES    $ 75.00    7/31/13    BOARD OF HEALTH    564155    BOARD OF HEALTH ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    16074-2013    General Government    MASS.ASSOC.OF PUBLIC HLTH NURSES    $ 75.00    7/31/13    BOARD OF HEALTH    564156    BOARD OF HEALTH ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    7511-2013    Education    DEMOULAS SUPER MARKETS    $ 74.81    7/31/13    SCHOOL ADMINISTRATION    564113    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2440-2013    General Government    B & H PHOTO & ELECTRONICS CO    $ 72.23    7/31/13    COMMUNICATIONS DEPARTMENT    564096    RCN PEG/ACCESS EQUIP.    AUDIO VISUAL SUPPLIES    Technology expense
    2439-2013    General Government    B & H PHOTO & ELECTRONICS CO    $ 64.95    7/31/13    COMMUNICATIONS DEPARTMENT    564095    RCN PEG/ACCESS EQUIP.    AUDIO VISUAL SUPPLIES    Technology expense
    8545-2013    Education    EDWARD A MOCCIA    $ 55.00    7/31/13    SCHOOL ADMINISTRATION    564118    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    15170-2013    General Government    LEXIS PUBLISHING    $ 40.88    7/31/13    LAW DEPARTMENT    564151    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    12134-2013    Education    HOME DEPOT    $ 40.58    7/31/13    SCHOOL ADMINISTRATION    564137    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    8687-2013    General Government    EOS APPROACH LLC    $ 39.00    7/31/13    PERSONNEL DEPARTMENT    564122    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5495-2013    General Government    COMMERCE BANK    $ 37.16    7/31/13    AUDITING DEPARTMENT    2391    SUMMER SCHOOL    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23889-2013    Education    SCHOOL SPECIALTY INC    $ 37.16    7/31/13    SCHOOL ADMINISTRATION    201    SUMMSCH-DW-OTHIMAT    SUMMSCH-DW-EDUCSUPP    Education-related
    2937-2013    General Government    BOSTON GLOBE    $ 34.50    7/31/13    COMMUNICATIONS DEPARTMENT    564098    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    21804-2013    Education    O'CONNOR'S AWARDS UNLIMITED    $ 30.00    7/31/13    SCHOOL ADMINISTRATION    564169    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN - PROF&TECH    Miscellaneous line item
    7553-2013    Education    DEMOULAS SUPER MARKETS    $ 27.42    7/31/13    SCHOOL ADMINISTRATION    564113    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    23235-2013    General Government    RICOH AMERICAS CORP.    $ 23.03    7/31/13    RECREATION AND YOUTH    564172    REC/YOUTH PROG ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    21907-2013    General Government    ORIENTAL TRADING CO INC    $ 23.00    7/31/13    RECREATION AND YOUTH    564170    REC/YOUTH PROG ORDINARY MAINT    RECREATION SUPPLIES    Miscellaneous line item
    18527-2013    Education    NESTLE WATERS NORTH AMER.    $ 12.95    7/31/13    SCHOOL ADMINISTRATION    564167    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    18504-2013    Education    NESTLE WATERS NORTH AMER.    $ 12.34    7/31/13    SCHOOL ADMINISTRATION    564166    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    20144-2013    Public Works    NSTAR ELECTRIC    $ 8.02    7/31/13    DEPARTMENT OF PUBLIC WORKS    564168    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    18494-2013    Education    NESTLE WATERS NORTH AMER.    $ 7.77    7/31/13    SCHOOL ADMINISTRATION    564165    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    23751-2013    Education    SCHOLASTIC INC    $ 5.30    7/31/13    SCHOOL ADMINISTRATION    202    CFCE13 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    19503-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC     $-     7/31/13    RECREATION AND YOUTH    200    REC/YOUTH PROG ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    2297-2013    General Government    ARMEN MAHSEREJIAN    $ 800,625.67    8/7/13    OSPCD ADMINISTRATION    564196    TREASURY/COLLECTOR AGENCY FUND    EMINENT DOMAIN ESCROW    Miscellaneous line item
    9804-2013    General Government    FRED C CHURCH INC    $ 475,794.06    8/7/13    TREASURY DEPARTMENT    564236    BUILDING INSUR ORDINARY MAINT    BUILDING INSURANCE    Miscellaneous line item
    5914-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 135,843.63    8/7/13    TREASURY DEPARTMENT    564218    GENERAL FUND - CITY    RETIREMNT WITHHOLDINGS    Miscellaneous line item expenditures
    20173-2013    Public Works    NSTAR ELECTRIC    $ 51,608.93    8/7/13    DEPARTMENT OF PUBLIC WORKS    564258    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    6890-2013    General Government    CROSBY, SCHLESSINGER & SMALLRIDGE LLC    $ 51,096.84    8/7/13    OSPCD ADMINISTRATION    564222    SPCD -DAVIS SQ STRTSCPES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24506-2013    General Government    SEQUOIA CONSTRUCTION INC    $ 48,453.47    8/7/13    OSPCD ADMINISTRATION    564269    NEW PARK 15-25 CROSS ST EXP    NEW PARK CONSTRUCTION    Property, plant and equipment
    7252-2013    Education    DELL MARKETING L P    $ 31,777.05    8/7/13    SCHOOL ADMINISTRATION    564227    TECH-TECHMNTNC-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    25670-2013    Public Works    SUEZ ENERGY RESOURCES NA    $ 21,478.61    8/7/13    DEPARTMENT OF PUBLIC WORKS    564273    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    4371-2013    General Government    CENTERS FOR MEDICARE & MEDICAID SERVICES    $ 20,165.10    8/7/13    PERSONNEL DEPARTMENT    2392    EXPENSE-HEALTH CLAIMS TRUST    MEDICARE PENALLTIES    Miscellaneous line item expenditures
    5429-2013    General Government    COMMERCE BANK    $ 15,047.43    8/7/13    AUDITING DEPARTMENT    2393    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    4128-2013    General Government    CBA LANDSCAPE ARCHITECTS    $ 13,900.00    8/7/13    OSPCD ADMINISTRATION    564212    EAST SOMER. NEIGHB'HOOD PARK    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    21436-2013    General Government    NSTAR ELECTRIC    $ 12,501.41    8/7/13    RECREATION AND YOUTH    564258    DILBOY FIELD EXPENSES    ELECTRICITY    Utilities expense
    21454-2013    General Government    NSTAR ELECTRIC    $ 12,268.72    8/7/13    RECREATION AND YOUTH    564258    VETERANS RINK EXPENSES    ELECTRICITY    Utilities expense
    26145-2013    Education    THURSTON FOODS    $ 11,469.20    8/7/13    SCHOOL ADMINISTRATION    564274    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    2990-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 11,114.41    8/7/13    PERSONNEL DEPARTMENT    564203    GENERAL FUND - CITY    GROUP LIFE INS.- CITY RETIREES    Miscellaneous line item expenditures
    201-2013    Education    A RUSSO AND SONS INC    $ 10,707.65    8/7/13    SCHOOL ADMINISTRATION    205    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    4228-2013    Education    CDW GOVERNMENT INC    $ 10,477.16    8/7/13    SCHOOL ADMINISTRATION    564213    TECH-CIT-DW-REG    TECH-CIT-DW-REG-PROF&TECH    Education-related
    17663-2013    General Government    MOTIVATE INTERNATIONAL INC    $ 8,183.44    8/7/13    OSPCD ADMINISTRATION    564194    MATCH FTA GRNT BIKE SHARE SYST    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7248-2013    Education    DELL MARKETING L P    $ 7,380.00    8/7/13    SCHOOL ADMINISTRATION    564227    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    22490-2013    Education    PEARSON EDUCATION INC    $ 7,137.18    8/7/13    SCHOOL ADMINISTRATION    564261    WHCS-OIM-WHCS-REG    WHCS-OIM-WHCS-REG-SUPPLIES    Education-related
    3016-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 6,705.27    8/7/13    PERSONNEL DEPARTMENT    564203    GENERAL FUND - CITY    VOLUNTARY LIFE - CITY    Education-related
    8448-2013    Education    EBSCO INDUSTRIES INC    $ 6,341.03    8/7/13    SCHOOL ADMINISTRATION    564231    LIBRARY-OIM-DW-REG    LIBRARY-OIM-DW-REG-SUPPLIES    Education-related
    6299-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 5,200.00    8/7/13    POLICE DEPARTMENT    564216    POLICE AGENCY FUND    DUE TO COMMONWLTH OF MASS    Miscellaneous line item
    17877-2013    General Government    MYRNA JOHNSTON    $ 4,995.00    8/7/13    ARTS COUNCIL    564256    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    5381-2013    General Government    COMMERCE BANK    $ 4,758.51    8/7/13    AUDITING DEPARTMENT    2393    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    4070-2013    Public Works    CASELLA RECYCLING LLC    $ 4,322.63    8/7/13    DEPARTMENT OF PUBLIC WORKS    564211    DPW-SANITATION ORDINARY MAINT    RECYCLING    Miscellaneous line item
    14933-2013    Education    LARONGA BAKERY INC    $ 4,239.92    8/7/13    SCHOOL ADMINISTRATION    206    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    3075-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 3,814.43    8/7/13    PERSONNEL DEPARTMENT    564203    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - CITY RETIREES    Miscellaneous line item expenditures
    3059-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 3,635.81    8/7/13    PERSONNEL DEPARTMENT    564203    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - CITY    Miscellaneous line item expenditures
    27779-2013    Education    WHALLEY COMPUTER ASSOCIATION INC    $ 3,500.00    8/7/13    SCHOOL ADMINISTRATION    212    TECH-NETWRK-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    8473-2013    General Government    EDEN DUTCHER MARTIN    $ 3,400.00    8/7/13    OSPCD ADMINISTRATION    564232    NEW PARK 15-25 CROSS ST EXP    NEW PARK CONSTRUCTION    Property, plant and equipment
    15039-2013    Education    LD PRODUCTS INC    $ 3,348.43    8/7/13    SCHOOL ADMINISTRATION    564251    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    5330-2013    General Government    COMMERCE BANK    $ 3,152.00    8/7/13    AUDITING DEPARTMENT    2393    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    16491-2013    Public Works    METROMEDIA ENERGY INC    $ 3,133.64    8/7/13    DEPARTMENT OF PUBLIC WORKS    564254    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    3042-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 3,029.81    8/7/13    PERSONNEL DEPARTMENT    564203    GENERAL FUND - CITY    VOLUNTARY LIFE - CITY RETIREES    Education-related
    25412-2013    Public Works    SPORTABLE SCOREBOARDS INC    $ 2,360.00    8/7/13    DEPARTMENT OF PUBLIC WORKS    564271    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS PARKS & PLAYGRNDS    Repairs and maintenance expense
    3067-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,257.95    8/7/13    PERSONNEL DEPARTMENT    564203    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - SCHOOL    Miscellaneous line item expenditures
    22516-2013    General Government    PERFORMANCE PLATFORMS    $ 2,130.00    8/7/13    ARTS COUNCIL    564262    ARTS COUNCIL    RENTALS AUDIO VISUAL    Rental expense
    26973-2013    General Government    UNITED STATES POSTAL SVC    $ 2,000.00    8/7/13    POLICE DEPARTMENT    564275    POLICE ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    3027-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,729.83    8/7/13    PERSONNEL DEPARTMENT    564203    GENERAL FUND - CITY    VOLUNTARY LIFE - SCHOOL    Education-related
    2909-2013    General Government    BOSTON DANCE ALLIANCE INC    $ 1,645.18    8/7/13    ARTS COUNCIL    564201    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    3082-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,406.20    8/7/13    PERSONNEL DEPARTMENT    564203    HEALTH & LIFE INS PERSONAL SVC    LIFE INS. - SCHOOL RETIREES    Miscellaneous line item expenditures
    21866-2013    Education    OMEGA INSTITUTE FOR HOLISTIC STUDIES INC    $ 1,326.00    8/7/13    SCHOOL ADMINISTRATION    564260    ISPG13 TRVL-JFK-PD STIPENDS    SCHOOL TRAVEL OUT OF STATE    Education-related
    2414-2013    General Government    AUDRA M CARABETTA    $ 1,200.00    8/7/13    ARTS COUNCIL    564197    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    3925-2013    General Government    CAMELOT SPECIAL EVENTS AND TENTS INC    $ 1,069.70    8/7/13    ARTS COUNCIL    564210    ARTS COUNCIL    RENTALS AUDIO VISUAL    Rental expense
    6513-2013    General Government    CORES INC    $ 1,000.00    8/7/13    BOARD OF HEALTH    564220    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    27315-2013    General Government    VS VISUAL STATEMENT INC    $ 940.10    8/7/13    POLICE DEPARTMENT    564277    POLICE ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    2672-2013    General Government    BASIL HALWAGY    $ 900.00    8/7/13    ARTS COUNCIL    564198    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    10051-2013    Education    GARELICK FARMS LLC    $ 856.86    8/7/13    SCHOOL ADMINISTRATION    564237    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    27774-2013    Education    WHALLEY COMPUTER ASSOCIATION INC    $ 800.00    8/7/13    SCHOOL ADMINISTRATION    212    TECH-DWIMT-DW-UND    TECH-DWIMT-DW-UND-SUPPLIES    Education-related
    15435-2013    General Government    LOOPNET INC    $ 767.42    8/7/13    OSPCD ADMINISTRATION    564252    OSPCD-EC DEV ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1560-2013    General Government    ALEXA SASANOW    $ 650.00    8/7/13    BOARD OF HEALTH    564193    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    17304-2013    Public Works    MODERN PEST SERVICES INC    $ 583.00    8/7/13    DEPARTMENT OF PUBLIC WORKS    213    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    7560-2013    Education    DEMOULAS SUPER MARKETS    $ 563.68    8/7/13    SCHOOL ADMINISTRATION    564228    ART-SUPPLIES-DW-REG    ART-SUPPLIES-DW-REG-SUPPLIES    Education-related
    13820-2013    General Government    JESSICA GOEPFERT    $ 525.00    8/7/13    ARTS COUNCIL    564246    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    1183-2013    General Government    ADAM G GERTSACOV    $ 500.00    8/7/13    ARTS COUNCIL    564192    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    7139-2013    General Government    DAVID RIZZUTI    $ 500.00    8/7/13    ARTS COUNCIL    564225    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    23690-2013    General Government    SARAH FRECHETTE    $ 500.00    8/7/13    ARTS COUNCIL    564267    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    7170-2013    General Government    DDH HOTEL SOMERVILLE LLC    $ 453.20    8/7/13    COUNCIL ON AGING    564226    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    21494-2013    Public Works    NSTAR GAS    $ 445.64    8/7/13    DEPARTMENT OF PUBLIC WORKS    564259    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    6447-2013    Education    CONTINENTAL BOOK CO INC    $ 424.48    8/7/13    SCHOOL ADMINISTRATION    564219    CURR-OIM-SHS-REG    CURR-OTHINSMAT-SHS-REG-SUPPLIE    Education-related
    3318-2013    General Government    BRADLEY BROWN    $ 375.00    8/7/13    ARTS COUNCIL    564206    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    3050-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 360.70    8/7/13    PERSONNEL DEPARTMENT    564203    GENERAL FUND - CITY    VOLUNTARY LIFE - SCHL RETIREES    Education-related
    10139-2013    Education    GENTLE GIANT MOVING CO INC    $ 350.00    8/7/13    SCHOOL ADMINISTRATION    564238    SCHOOL HURRICAN SANDY    SCHOOL PROF & TECH SERVICES    Education-related
    13722-2013    Education    JAMES J. NICOLORO    $ 350.00    8/7/13    SCHOOL ADMINISTRATION    564230    SCHOOL HURRICAN SANDY    SCHOOL PROF & TECH SERVICES    Education-related
    13818-2013    General Government    JESSICA GEE-BURKO    $ 350.00    8/7/13    ARTS COUNCIL    564245    ARTS CNCL ARTS/UNION'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15803-2013    General Government    MASALA INC    $ 318.00    8/7/13    COUNCIL ON AGING    564253    COUNCIL ON AGING    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    27151-2013    Education    VALLEY COMMUNICATIONS SYSTEMS INC    $ 296.29    8/7/13    SCHOOL ADMINISTRATION    210    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    13948-2013    General Government    JOHN R. MCKEON    $ 287.50    8/7/13    BOARD OF HEALTH    564248    BOH TOBACCO, ALCOHOL'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    14070-2013    General Government    JUDITH G KLAUSNER    $ 250.00    8/7/13    ARTS COUNCIL    564249    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    12169-2013    Education    HOME DEPOT    $ 245.74    8/7/13    SCHOOL ADMINISTRATION    564241    FULLCIRCLE-OIM-NW-SPED    FULLCIRCLE-OIM-NW-SPED-SUPPLIE    Education-related
    14133-2013    General Government    KATHRYN BRIGHAM    $ 225.00    8/7/13    ARTS COUNCIL    564250    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    25555-2013    General Government    STEPHEN PETRILLI    $ 200.00    8/7/13    ARTS COUNCIL    564272    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    23021-2013    General Government    QUEST DIAGNOSTICS INCORPORATED    $ 175.07    8/7/13    POLICE DEPARTMENT    564263    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    2844-2013    Education    BLUE RAVEN TECHNOLOGY INC    $ 174.04    8/7/13    SCHOOL ADMINISTRATION    564199    TECH-TECHMNTNC-DW-UND    TECH-TECHMNTNC-DW-UND-SUPPLIES    Education-related
    6922-2013    General Government    CROWN COFFEE SERVICE INC    $ 172.09    8/7/13    OSPCD ADMINISTRATION    564223    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    3740-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 167.83    8/7/13    POLICE DEPARTMENT    564207    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    10408-2013    Education    GOV CONNECTION INC    $ 154.80    8/7/13    SCHOOL ADMINISTRATION    564239    FULLCIRCLE-OIM-NW-SPED    FULLCIRCLE-OIM-NW-SPED-SUPPLIE    Education-related
    7001-2013    General Government    DANIEL GEWERTZ    $ 150.00    8/7/13    ARTS COUNCIL    564224    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    7738-2013    General Government    DICK M. LOURIE    $ 150.00    8/7/13    ARTS COUNCIL    564229    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    5252-2013    General Government    COMCAST    $ 148.05    8/7/13    RECREATION AND YOUTH    564215    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    6887-2013    Education    CRISLEYDI LEBRON    $ 123.25    8/7/13    SCHOOL ADMINISTRATION    564221    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-PROF&TECH    Education-related
    13710-2013    Education    JAMES ALEJANDRO HERNANDEZ    $ 123.25    8/7/13    SCHOOL ADMINISTRATION    564243    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-PROF&TECH    Education-related
    13778-2013    Education    JEAN-MICHAEL RECINOS    $ 123.25    8/7/13    SCHOOL ADMINISTRATION    564244    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-PROF&TECH    Education-related
    12882-2013    Education    INGRAM INDUSTRIES INC    $ 101.28    8/7/13    SCHOOL ADMINISTRATION    564242    LIBRARY-OIM-AFA-REG    LIBRARY-OIM-AFA-REG-SUPPLIES    Education-related
    27000-2013    General Government    UNIVERSITY OF MASSACHUSETTS    $ 90.00    8/7/13    TREASURY DEPARTMENT    564276    TREAS/COLL ORDINARY MAINT    IN STATE CONFERENCES    Miscellaneous line item expenditures
    27965-2013    Education    YESTERDAY SERVICE SHEET MUSIC INC.    $ 87.00    8/7/13    SCHOOL ADMINISTRATION    564278    MUSIC-OIM-DW-REG    MUSIC-OIM-DW-REG-SUPPLIES    Education-related
    24038-2013    Education    SCHOOL SPECIALTY INC    $ 80.39    8/7/13    SCHOOL ADMINISTRATION    208    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    8787-2013    General Government    EXCEL ORTHOPAEDIC SPECIALISTS    $ 76.98    8/7/13    POLICE DEPARTMENT    564233    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    5686-2013    General Government    COMMERCE BANK    $ 74.02    8/7/13    AUDITING DEPARTMENT    2393    SOCIAL NORMS/MKTNG/MEDIA CHNA    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19486-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 74.02    8/7/13    BOARD OF HEALTH    207    SOC. NORMS/MKTNG/MEDIA CHNA 13    OFFICE SUPPLIES    Miscellaneous line item
    9749-2013    Education    FOLLETT LIBRARY RESOURCES    $ 71.21    8/7/13    SCHOOL ADMINISTRATION    211    LIBRARY-OIM-WSNS-REG    LIBRARY-OIM-WSNS-REG-SUPPLIES    Education-related
    7533-2013    Education    DEMOULAS SUPER MARKETS    $ 68.90    8/7/13    SCHOOL ADMINISTRATION    564228    WSNS-SCHLDR-WSNS-UND    WSNS-SCHLDR-WSNS-UND-SUPPLIES    Education-related
    2967-2013    General Government    BOSTON MEDICAL CENTER    $ 61.38    8/7/13    POLICE DEPARTMENT    564202    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    9801-2013    Education    FRANKIE JOHN LEONE    $ 55.25    8/7/13    SCHOOL ADMINISTRATION    564235    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-PROF&TECH    Education-related
    3276-2013    General Government    BOSTON UNIVERSITY ORTHOPAEDIC SURGICAL    $ 52.37    8/7/13    POLICE DEPARTMENT    564205    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    3742-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 50.98    8/7/13    POLICE DEPARTMENT    564209    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    25092-2013    Public Works    SOMERVILLE NEWS    $ 50.00    8/7/13    DEPARTMENT OF PUBLIC WORKS    564270    WATER ORDNARY MAINTENANCE    ADVERTISING    Advertising
    15437-2013    General Government    LOOPNET INC    $ 46.98    8/7/13    OSPCD ADMINISTRATION    564252    UDAG REVENUE ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    6335-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 46.00    8/7/13    SCHOOL ADMINISTRATION    564217    GED13 SUPP-DW-OTHR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3741-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 45.20    8/7/13    POLICE DEPARTMENT    564208    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    17892-2013    Education    MYSTIC VALLEY WHEELWORKS    $ 36.97    8/7/13    SCHOOL ADMINISTRATION    564257    HEATLH-OTH STUD ACTV-DW    SCHOOL PROF & TECH SERVICES    Education-related
    23790-2013    Education    SCHOLASTIC INC    $ 10.62    8/7/13    SCHOOL ADMINISTRATION    209    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    3275-2013    General Government    BOSTON UNIV MALLORY PATHOLOGY ASSOC INC    $ 9.72    8/7/13    POLICE DEPARTMENT    564204    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    6983-2013    General Government    DAISY OBI    $ 47.81    8/8/13    TREASURY DEPARTMENT    564280    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    7083-2013    General Government    DAVID L. MAHONEY    $ 45.00    8/8/13    TREASURY DEPARTMENT    564281    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    13922-2013    General Government    JOHN P MISTLER    $ 42.19    8/8/13    TREASURY DEPARTMENT    564283    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    4112-2013    General Government    CATHERINE LAPUMA    $ 23.96    8/8/13    TREASURY DEPARTMENT    564279    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    10169-2013    General Government    GILBANE BUILDING COMPANY    $ 853,493.91    8/14/13    EXEC - CAPITAL PROJ MGMT    564414    ESCS-RECONSTRUCTION PROJ    BUILDING RECONSTRUCTION    Property, plant and equipment
    27045-2013    General Government    US BANK    $ 651,562.50    8/14/13    TREASURY DEPARTMENT    2395    DEBT SERVICE    INTEREST ON LTD    Bonds and debt-related expenditures
    27034-2013    General Government    US BANK    $ 370,000.00    8/14/13    TREASURY DEPARTMENT    2395    DEBT SERVICE    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    7267-2013    General Government    DELTA DENTAL OF MASSACHUSETTS    $ 291,992.23    8/14/13    PERSONNEL DEPARTMENT    564395    GENERAL FUND - CITY    DENTAL INSURANCE    Miscellaneous line item expenditures
    5331-2013    General Government    COMMERCE BANK    $ 155,797.71    8/14/13    AUDITING DEPARTMENT    2397    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27078-2013    General Government    US BANK    $ 150,000.00    8/14/13    TREASURY DEPARTMENT    2395    WATER DEBT SERVICE / OFU    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    20253-2013    Public Works    NSTAR ELECTRIC    $ 143,255.07    8/14/13    DEPARTMENT OF PUBLIC WORKS    564480    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    12660-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 117,301.50    8/14/13    DEPARTMENT OF PUBLIC WORKS    216    DPW-BLGD&GRNDS ORDINARY MAINT    HVAC MAINTENANCE    Repairs and maintenance expense
    27094-2013    General Government    US BANK    $ 105,000.00    8/14/13    TREASURY DEPARTMENT    2395    SEWER DEBT SERVICE / OFU    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    15900-2013    General Government    MASS WATER RESOURCES AUTHORITY    $ 94,805.30    8/14/13    TREASURY DEPARTMENT    2394    WATER DEBT SERVICE / OFU    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    21879-2013    General Government    ONLINE SOLUTIONS LLC    $ 92,000.00    8/14/13    IT DEPARTMENT CITY HALL    564482    INFO TECH ORDINARY MAINTENANCE    SOFTWARE    Technology expense
    23399-2013    Public Works    RJV CONSTRUCTION CORP    $ 46,246.81    8/14/13    DEPARTMENT OF PUBLIC WORKS    564503    WRA-P7-30-3-754 MWRA PROJ    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    4155-2013    General Government    CDR MAGUIRE INC    $ 40,094.45    8/14/13    EXEC - CAPITAL PROJ MGMT    219    ESCS-RECONSTRUCTION PROJ    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    5707-2013    General Government    COMMERCE BANK    $ 40,094.45    8/14/13    AUDITING DEPARTMENT    2397    ESCS-RECONSTRUCTION PROJ    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    25678-2013    Public Works    SUEZ ENERGY RESOURCES NA    $ 36,265.73    8/14/13    DEPARTMENT OF PUBLIC WORKS    564521    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    27098-2013    General Government    US BANK    $ 34,079.38    8/14/13    TREASURY DEPARTMENT    2395    SEWER DEBT SERVICE / OFU    INTEREST ON LTD    Bonds and debt-related expenditures
    5430-2013    General Government    COMMERCE BANK    $ 27,663.07    8/14/13    AUDITING DEPARTMENT    2397    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23397-2013    Public Works    RJV CONSTRUCTION CORP    $ 26,572.80    8/14/13    DEPARTMENT OF PUBLIC WORKS    564503    SEWER CAPITAL OUTLAY    STREET REPAIRS    Repairs and maintenance expense
    22742-2013    General Government    PMA LLC    $ 24,292.00    8/14/13    EXEC - CAPITAL PROJ MGMT    564489    ESCS-RECONSTRUCTION PROJ    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    27086-2013    General Government    US BANK    $ 23,442.50    8/14/13    TREASURY DEPARTMENT    2395    WATER DEBT SERVICE / OFU    INTEREST ON LTD    Bonds and debt-related expenditures
    26640-2013    General Government    TRUSTEES OF TUFTS COLLEGE    $ 22,027.59    8/14/13    COUNCIL ON AGING    564529    EXEC-COA ORDINARY MAINTENANCE    RENTAL - BUILDINGS    Rental expense
    10255-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 20,542.04    8/14/13    DEPARTMENT OF PUBLIC WORKS    564415    WATER ORDNARY MAINTENANCE    MOTOR GAS AND OIL    Miscellaneous line item
    15611-2013    Education    MANAGED HEALTH RESOURCES INC    $ 20,260.50    8/14/13    SCHOOL ADMINISTRATION    564445    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    17855-2013    Public Works    MWH AMERICAS INC.    $ 16,149.27    8/14/13    DEPARTMENT OF PUBLIC WORKS    564468    SEWER ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    27728-2013    General Government    WESTON AND SAMPSON ENGINEERS INC    $ 15,300.00    8/14/13    EXEC - CAPITAL PROJ MGMT    226    EXEC-CPM ORDINARY MAINTENANCE    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    7631-2013    Public Works    DENNIS K BURKE INC    $ 14,785.99    8/14/13    DEPARTMENT OF PUBLIC WORKS    564397    SEWER ORDINARY MAINTENANCE    MOTOR GAS AND OIL    Miscellaneous line item
    10327-2013    General Government    GOV CONNECTION INC    $ 13,104.00    8/14/13    EXEC - CAPITAL PROJ MGMT    564417    ESCS-RECONSTRUCTION PROJ    COMPUTER EQUIPMENT    Property, plant and equipment
    9920-2013    Education    GARELICK FARMS LLC    $ 12,025.40    8/14/13    SCHOOL ADMINISTRATION    215    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    4410-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 10,951.34    8/14/13    SCHOOL ADMINISTRATION    214    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15249-2013    Public Works    LIKARR INC    $ 9,374.90    8/14/13    DEPARTMENT OF PUBLIC WORKS    218    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    4357-2013    General Government    CENTER FOR TEEN EMPOWERMENT,INC.    $ 8,686.00    8/14/13    OSPCD ADMINISTRATION    564374    12 PS TN EMPOWER YOTH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5382-2013    General Government    COMMERCE BANK    $ 8,264.93    8/14/13    AUDITING DEPARTMENT    2397    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17664-2013    General Government    MOTIVATE INTERNATIONAL INC    $ 8,183.44    8/14/13    OSPCD ADMINISTRATION    564357    MATCH FTA GRNT BIKE SHARE SYST    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    10194-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 7,733.51    8/14/13    DEPARTMENT OF PUBLIC WORKS    564415    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    22477-2013    Education    PEARSON EDUCATION INC    $ 7,174.70    8/14/13    SCHOOL ADMINISTRATION    564487    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    14084-2013    Education    JUSTICE RESOURCE INSTITUTE INC    $ 6,754.32    8/14/13    SCHOOL ADMINISTRATION    564431    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    2682-2013    Education    BAY COVE HUMAN SERVICES    $ 5,992.60    8/14/13    SCHOOL ADMINISTRATION    564365    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    8236-2013    Education    EASTER SEALS-MA    $ 5,775.00    8/14/13    SCHOOL ADMINISTRATION    564404    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    4118-2013    Education    CATHOLIC CHARITIES    $ 5,305.19    8/14/13    SCHOOL ADMINISTRATION    564372    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    2849-2013    Public Works    BMCA INC    $ 4,895.00    8/14/13    DEPARTMENT OF PUBLIC WORKS    227    PSB WOMANS LOCKERROOM    BUILDING IMPROVEMENTS    Property, plant and equipment
    5727-2013    General Government    COMMERCE BANK    $ 4,895.00    8/14/13    AUDITING DEPARTMENT    2397    CITY&SCH BLDG IMPROVEMENT    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    18400-2013    General Government    NEMLEC POLICE FOUNDATION INC    $ 4,825.00    8/14/13    POLICE DEPARTMENT    564471    POLICE ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    6530-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 4,488.30    8/14/13    SCHOOL ADMINISTRATION    564390    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    4753-2013    Public Works    CENTRAL POLY-BAG CORP.    $ 4,119.00    8/14/13    DEPARTMENT OF PUBLIC WORKS    564375    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    3126-2013    Public Works    BOSTON SAND AND GRAVEL CO    $ 4,118.92    8/14/13    DEPARTMENT OF PUBLIC WORKS    564368    DPW HIGHWAY ORDINARY MAINT    READY MIX CONCRETE    Miscellaneous line item
    14393-2013    Public Works    KLEINFELDER NORTHEAST INC    $ 3,942.08    8/14/13    DEPARTMENT OF PUBLIC WORKS    564437    WATER ORDNARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    25883-2013    Public Works    SUPREME INDUSTRIAL PRODUCTS INC    $ 3,689.25    8/14/13    DEPARTMENT OF PUBLIC WORKS    564524    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    18552-2013    Education    NEW ENGLAND ASSN. OF SCHOOLS AND COLLEGES INC    $ 3,670.00    8/14/13    SCHOOL ADMINISTRATION    564476    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-PROF&TECH    Education-related
    14965-2013    Education    LARONGA BAKERY INC    $ 3,511.15    8/14/13    SCHOOL ADMINISTRATION    217    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    15298-2013    Education    LINDENMEYR MUNROE    $ 3,467.41    8/14/13    SCHOOL ADMINISTRATION    564443    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    24009-2013    Education    SCHOOL SPECIALTY INC    $ 3,304.97    8/14/13    SCHOOL ADMINISTRATION    223    FAC-MNTNCEBLDG-DW-UND    FAC-MNTNCEBLDG-DW-UND-SUPPLIES    Education-related
    23387-2013    Education    RIVERSIDE COMMUNITY CARE INC    $ 3,000.00    8/14/13    SCHOOL ADMINISTRATION    564502    SS-PSYCH-DW-REG    SS-PSYCH-DW-REG-PROF&TECH    Education-related
    16089-2013    General Government    MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS, INC    $ 2,916.67    8/14/13    OSPCD ADMINISTRATION    564456    2011 LEAD HAZARD REDUCTION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15806-2013    Education    MASS ASSN OF SCHOOL SUPERINTENDENTS INC    $ 2,900.00    8/14/13    SCHOOL ADMINISTRATION    564452    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    8882-2013    Public Works    FACTOR SYSTEMS INC    $ 2,762.10    8/14/13    DEPARTMENT OF PUBLIC WORKS    564410    WATER ORDNARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    6455-2013    Education    COOLING & HEATING SPECIALISTS INC    $ 2,508.63    8/14/13    SCHOOL ADMINISTRATION    564389    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    17261-2013    General Government    MODERN PEST SERVICES INC    $ 2,464.00    8/14/13    OSPCD ADMINISTRATION    228    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    24988-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 2,066.00    8/14/13    OSPCD ADMINISTRATION    564516    12 RAPID REHOUSING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15760-2013    Education    MARLA PEREZ-SELLES    $ 2,000.00    8/14/13    SCHOOL ADMINISTRATION    564449    CURR-PDSTPD-ESCS-REG    CURR-PDSTPD-ESCS-REG-PROF&TECH    Education-related
    27674-2013    General Government    WAYSIDE YOUTH AND FAMILY SUPPORT NETWORK INC    $ 2,000.00    8/14/13    OSPCD ADMINISTRATION    564531    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    23291-2013    Education    RISO INC    $ 1,940.00    8/14/13    SCHOOL ADMINISTRATION    564501    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    16492-2013    Public Works    METROMEDIA ENERGY INC    $ 1,907.29    8/14/13    DEPARTMENT OF PUBLIC WORKS    564464    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    8342-2013    Education    EASTERN BUS CO INC    $ 1,895.00    8/14/13    SCHOOL ADMINISTRATION    564405    ESCS-OTH INSTR SERV-ESCS -UND    ESCS-OTH INST SERV-ESCS-PRF&TE    Education-related
    13852-2013    General Government    JIVASOFT CORPORATION    $ 1,800.00    8/14/13    POLICE DEPARTMENT    564426    POLICE ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    14290-2013    General Government    KEVIN E MICKA    $ 1,800.00    8/14/13    ARTS COUNCIL    564436    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    23075-2013    General Government    RCN TELECOM SERVICES LLC    $ 1,800.00    8/14/13    IT DEPARTMENT CITY HALL    564494    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    22974-2013    General Government    PUBLIC ENGINES INC    $ 1,788.00    8/14/13    POLICE DEPARTMENT    564491    POLICE ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    25178-2013    Education    SONNY'S PIZZA INC    $ 1,732.50    8/14/13    SCHOOL ADMINISTRATION    564518    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    23518-2013    General Government    RUSS I GERSHON    $ 1,700.00    8/14/13    ARTS COUNCIL    564507    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    12768-2013    Public Works    HORTICULTURAL TECHNOL INC    $ 1,690.00    8/14/13    DEPARTMENT OF PUBLIC WORKS    564421    DPW HIGHWAY ORDINARY MAINT    CARE OF TREES    Miscellaneous line item
    25864-2013    General Government    SUPERIOR PRINTING CO INC    $ 1,549.00    8/14/13    ARTS COUNCIL    564523    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    41365    General Government    3 GRACES PRODUCTIONS    $ 1,500.00    8/14/13    ARTS COUNCIL    564353    ARTS CNCL ARTS/UNION'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23139-2013    General Government    REBECCA SMALL    $ 1,500.00    8/14/13    ARTS COUNCIL    564496    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    19560-2013    General Government    NEW ENGLAND SIGN SUPPLY COMPANY INC    $ 1,355.58    8/14/13    ARTS COUNCIL    564477    ARTS COUNCIL    PGM SUPPLIES & MATERIALS    Miscellaneous line item
    22270-2013    General Government    PAETEC COMMUNICATIONS INC    $ 1,315.51    8/14/13    IT DEPARTMENT CITY HALL    564484    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    6300-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,287.50    8/14/13    POLICE DEPARTMENT    564386    POLICE AGENCY FUND    DUE TO COMMONWLTH OF MASS    Miscellaneous line item
    12653-2013    General Government    HONEYWELL ANALYTICS    $ 1,250.00    8/14/13    FIRE DEPT HEADQUARTERS    564420    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    4912-2013    Education    CHILDREN'S HOSPITAL    $ 1,209.93    8/14/13    SCHOOL ADMINISTRATION    564377    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    16280-2013    Education    MAY INSTITUTE INC    $ 1,190.00    8/14/13    SCHOOL ADMINISTRATION    221    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    15009-2013    General Government    LAW ENFORCEMENT MTNCE    $ 1,125.00    8/14/13    POLICE DEPARTMENT    564440    POLICE ORDINARY MAINTENANCE    EQUIP MAINTENANCE    Repairs and maintenance expense
    7978-2013    General Government    DUPLITRON INC    $ 1,096.00    8/14/13    IT DEPARTMENT CITY HALL    564403    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    7635-2013    General Government    DENNISON LUBRICANTS INC    $ 1,079.65    8/14/13    POLICE DEPARTMENT    564398    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    27833-2013    Education    WILMINGTON COLD STORAGE INC    $ 837.20    8/14/13    SCHOOL ADMINISTRATION    564535    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    21881-2013    Public Works    ORBIS CORPORATION    $ 800.00    8/14/13    DEPARTMENT OF PUBLIC WORKS    564483    DEPT. OF ENVIRON PROTECTN    COMPOSTING BINS    Property, plant and equipment
    18180-2013    Public Works    NATIONAL GRID    $ 784.39    8/14/13    DEPARTMENT OF PUBLIC WORKS    564470    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    6969-2013    Education    D & P SWIMMING POOL    $ 761.70    8/14/13    SCHOOL ADMINISTRATION    564392    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    5598-2013    General Government    COMMERCE BANK    $ 752.94    8/14/13    AUDITING DEPARTMENT    2397    KINDER ENHANCEMENT PGM    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    4893-2013    General Government    CHARLES LECHIEN JR    $ 750.00    8/14/13    ARTS COUNCIL    564376    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    8861-2013    Education    FACING HISTORY & OURSELVES    $ 750.00    8/14/13    SCHOOL ADMINISTRATION    564409    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    27596-2013    Education    WALKER INC    $ 750.00    8/14/13    SCHOOL ADMINISTRATION    564530    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    13441-2013    General Government    INTEGRATION PARTNERS CORP    $ 730.00    8/14/13    POLICE DEPARTMENT    564422    POLICE ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    15042-2013    Education    LDDJ INC    $ 688.70    8/14/13    SCHOOL ADMINISTRATION    564441    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    1244-2013    General Government    ADVANCED LIGHTING AND PRODUCTION SERVICES INC    $ 663.60    8/14/13    ARTS COUNCIL    564356    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    19255-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 661.11    8/14/13    SCHOOL ADMINISTRATION    222    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-ED SUPPLIES    Miscellaneous line item
    19635-2013    Education    NOBLE HOOD AND DUCT CLEANING CO INC    $ 625.00    8/14/13    SCHOOL ADMINISTRATION    564478    CA-HS-MTNCEQUIP    CULINARYARTS-HS-R&M    Education-related
    9760-2013    General Government    FORMAX-DIV OF BESCORP INC    $ 620.00    8/14/13    IT DEPARTMENT CITY HALL    564411    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    5008-2013    Education    CINTAS CORP NUMBER 2    $ 610.00    8/14/13    SCHOOL ADMINISTRATION    564379    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    26660-2013    Education    TRUSTEES OF TUFTS COLLEGE    $ 582.00    8/14/13    SCHOOL ADMINISTRATION    564528    BILINGUAL-OIM-AFA-REG    BILINGUAL-OIM-AFA-REG-SUPPLIES    Education-related
    18888-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 549.66    8/14/13    ELECTION COMMISSIONER    222    ELECTIONS ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    23979-2013    Education    SCHOOL SPECIALTY INC    $ 539.26    8/14/13    SCHOOL ADMINISTRATION    223    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5508-2013    General Government    COMMERCE BANK    $ 533.96    8/14/13    AUDITING DEPARTMENT    2397    GRAPHIC ARTS / PRINTING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    3814-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 500.00    8/14/13    BOARD OF HEALTH    564370    MASS IN MOTION '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    8776-2013    General Government    EVAN SHORE    $ 500.00    8/14/13    ARTS COUNCIL    564408    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    14268-2013    General Government    KENNETH D FIELD    $ 500.00    8/14/13    ARTS COUNCIL    564434    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    24520-2013    General Government    SHARI HALLAS    $ 500.00    8/14/13    ARTS COUNCIL    564514    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    10302-2013    General Government    GORILLA GRAPHICS INC    $ 494.62    8/14/13    ARTS COUNCIL    564416    ARTS COUNCIL    PRINTING & STATIONERY    Miscellaneous line item
    23701-2013    General Government    SARI KALIN    $ 475.00    8/14/13    ARTS COUNCIL    564509    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    7740-2013    Public Works    DIG SAFE SYSTEM INC    $ 457.85    8/14/13    DEPARTMENT OF PUBLIC WORKS    564399    DPW-ADMIN ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    6994-2013    General Government    DANA WESTOVER    $ 450.00    8/14/13    ARTS COUNCIL    564393    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    13821-2013    General Government    JESSICA MUISE    $ 450.00    8/14/13    ARTS COUNCIL    564425    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    18709-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 429.48    8/14/13    BOARD OF ASSESSORS    222    BD OF ASSESSORS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    22517-2013    Education    PERKINS SCHOOL FOR THE BLIND    $ 413.58    8/14/13    SCHOOL ADMINISTRATION    564488    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    22830-2013    Education    POWER PRODUCTS SYSTEM LLC    $ 400.50    8/14/13    SCHOOL ADMINISTRATION    564490    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    2042-2013    General Government    ANTHONY DUNCAN    $ 400.00    8/14/13    ARTS COUNCIL    564362    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    14266-2013    General Government    KENDRA HEITHOF HENSELER    $ 400.00    8/14/13    ARTS COUNCIL    564433    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    8374-2013    Education    EASTERN BUS CO INC    $ 380.00    8/14/13    SCHOOL ADMINISTRATION    564405    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    6949-2013    General Government    CURTIS WYANT    $ 350.00    8/14/13    ARTS COUNCIL    564391    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    19072-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 349.96    8/14/13    SCHOOL ADMINISTRATION    222    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    28-2013    Education    A C MOORE INC    $ 322.59    8/14/13    SCHOOL ADMINISTRATION    564354    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    5279-2013    General Government    COMCAST OF MASS INC    $ 321.78    8/14/13    IT DEPARTMENT CITY HALL    564384    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    7572-2013    Education    DEMOULAS SUPER MARKETS    $ 316.76    8/14/13    SCHOOL ADMINISTRATION    564396    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    21504-2013    Public Works    NSTAR GAS    $ 311.02    8/14/13    DEPARTMENT OF PUBLIC WORKS    564481    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    26117-2013    General Government    THOMAS ULIASZ    $ 300.00    8/14/13    ARTS COUNCIL    564527    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    25061-2013    General Government    SOMERVILLE NEWS    $ 295.00    8/14/13    PURCHASING DEPARTMENT    564517    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    5840-2013    Public Works    COMMONWEALTH LOCK CO    $ 281.16    8/14/13    DEPARTMENT OF PUBLIC WORKS    564385    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    6441-2013    General Government    CONSTANT CONTACT INC    $ 264.00    8/14/13    ARTS COUNCIL    564388    ARTS COUNCIL    DUES AND MEMBERSHIPS    Dues and subscriptions
    27485-2013    Education    W B MASON CO INC    $ 259.10    8/14/13    SCHOOL ADMINISTRATION    220    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15582-2013    Public Works    MAILFINANCE INC    $ 257.97    8/14/13    DEPARTMENT OF PUBLIC WORKS    564444    DPW-ADMIN ORDINARY MAINT    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    7886-2013    General Government    DOW JONES & COMPANY INC    $ 257.40    8/14/13    COMMUNICATIONS DEPARTMENT    564402    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    18436-2013    General Government    NESPIN    $ 250.00    8/14/13    POLICE DEPARTMENT    564472    POLICE ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    5522-2013    General Government    COMMERCE BANK    $ 233.67    8/14/13    AUDITING DEPARTMENT    2397    COMM.SCH.SACC.REVOLVING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19088-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 233.67    8/14/13    SCHOOL ADMINISTRATION    222    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    25852-2013    Education    SUPERIOR KITCHEN SERVICE INC    $ 226.25    8/14/13    SCHOOL ADMINISTRATION    564522    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    15942-2013    Education    MASS. ASSN.OF SCHOOL BUSINESS OFFIC    $ 225.00    8/14/13    SCHOOL ADMINISTRATION    564453    ADMIN-BSFIN-DW-UND    ADM-BSFIN-PROF&TECH    Professional services expense
    25376-2013    Public Works    SPECIAL AGENT SYSTEMS INC    $ 225.00    8/14/13    DEPARTMENT OF PUBLIC WORKS    564519    DPW-BLGD&GRNDS ORDINARY MAINT    ALARMS    Miscellaneous line item
    23262-2013    Public Works    RICOH USA INC    $ 216.70    8/14/13    DEPARTMENT OF PUBLIC WORKS    564499    DPW-ADMIN ORDINARY MAINT    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    23753-2013    Education    SCHOLASTIC INC    $ 213.68    8/14/13    SCHOOL ADMINISTRATION    225    KEP13 OTH-DW-OTH INST SVC    SCHOOL OTHER OTHER EXP.    Education-related
    13888-2013    General Government    JOHN BRAGG    $ 200.00    8/14/13    ARTS COUNCIL    564428    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    23067-2013    General Government    RAJIV RAMAIAH    $ 200.00    8/14/13    ARTS COUNCIL    564493    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    19284-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 197.94    8/14/13    SCHOOL ADMINISTRATION    222    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    16031-2013    General Government    MASS. LAW ENFORCEMENT FIREARMS INS.& ARM.ASSOC    $ 195.00    8/14/13    POLICE DEPARTMENT    564455    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    1902-2013    Education    AMERICAN GAS PRODUCTS LLC    $ 194.00    8/14/13    SCHOOL ADMINISTRATION    564355    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2642-2013    Education    BARNES AND NOBLE INC    $ 193.06    8/14/13    SCHOOL ADMINISTRATION    564363    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    25928-2013    Education    SYSTEMS AND SERVICES INC    $ 184.00    8/14/13    SCHOOL ADMINISTRATION    224    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    17628-2013    General Government    MOORE MEDICAL LLC    $ 176.08    8/14/13    BOARD OF HEALTH    564466    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    26524-2013    General Government    TOTAL HEALTH PLAN INC    $ 151.30    8/14/13    PERSONNEL DEPARTMENT    2396    EXPENSE-HEALTH CLAIMS TRUST    HEALTH INS-CLAIMS    Miscellaneous line item expenditures
    5278-2013    General Government    COMCAST OF MASS INC    $ 146.66    8/14/13    IT DEPARTMENT CITY HALL    564383    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    16144-2013    General Government    MASSACHUSETTS MUNICIPAL LAWYERS ASSOCIATION INC    $ 140.00    8/14/13    LAW DEPARTMENT    564457    LAW ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    16145-2013    General Government    MASSACHUSETTS MUNICIPAL LAWYERS ASSOCIATION INC    $ 140.00    8/14/13    LAW DEPARTMENT    564458    LAW ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    16146-2013    General Government    MASSACHUSETTS MUNICIPAL LAWYERS ASSOCIATION INC    $ 140.00    8/14/13    LAW DEPARTMENT    564459    LAW ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    16147-2013    General Government    MASSACHUSETTS MUNICIPAL LAWYERS ASSOCIATION INC    $ 140.00    8/14/13    LAW DEPARTMENT    564460    LAW ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    16148-2013    General Government    MASSACHUSETTS MUNICIPAL LAWYERS ASSOCIATION INC    $ 140.00    8/14/13    LAW DEPARTMENT    564461    LAW ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    16149-2013    General Government    MASSACHUSETTS MUNICIPAL LAWYERS ASSOCIATION INC    $ 140.00    8/14/13    LAW DEPARTMENT    564462    LAW ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    25521-2013    Public Works    STATE INDUSTRIAL PRODUCTS    $ 135.00    8/14/13    DEPARTMENT OF PUBLIC WORKS    564520    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5277-2013    General Government    COMCAST OF MASS INC    $ 134.85    8/14/13    IT DEPARTMENT CITY HALL    564382    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    24419-2013    Education    SCHOOLWIDE INC    $ 133.73    8/14/13    SCHOOL ADMINISTRATION    564511    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    15191-2013    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 132.50    8/14/13    BOARD OF ASSESSORS    564442    BD OF ASSESSORS ORDINARY MAINT    ONLINE SUBSCRIPTION    Dues and subscriptions
    2022-2013    Education    ANNA FORZANI    $ 128.92    8/14/13    SCHOOL ADMINISTRATION    564361    CFCE13 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3354-2013    Education    BROADWAY BRAKE CORP.    $ 125.20    8/14/13    SCHOOL ADMINISTRATION    564369    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    1914-2013    General Government    AMERICAN MESSAGING SVC LLC    $ 123.04    8/14/13    IT DEPARTMENT CITY HALL    564358    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    2862-2013    Public Works    BOB'S TIRE CO    $ 121.50    8/14/13    DEPARTMENT OF PUBLIC WORKS    564367    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    18135-2013    Education    NATIONAL ASSOC. FOR THE ED.OF YOUNG CHILDREN    $ 115.00    8/14/13    SCHOOL ADMINISTRATION    564469    CAP-SCHLDR-CAP-UND    CAP-SCHLDR-CAP-UND-PROF&TECH    Education-related
    5276-2013    General Government    COMCAST OF MASS INC    $ 104.90    8/14/13    IT DEPARTMENT CITY HALL    564381    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    14682-2013    Education    LAMBERT CO., LLC    $ 92.14    8/14/13    SCHOOL ADMINISTRATION    564438    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    13746-2013    General Government    JAROTH INC    $ 89.68    8/14/13    IT DEPARTMENT CITY HALL    564423    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    13747-2013    General Government    JAROTH INC    $ 89.68    8/14/13    IT DEPARTMENT CITY HALL    564424    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    19700-2013    Education    NORTHEAST CUTLERY INC    $ 80.00    8/14/13    SCHOOL ADMINISTRATION    564479    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17788-2013    General Government    MUNICIPAL LICENSING CORP.    $ 75.00    8/14/13    CITY CLERK OFFICE    564467    CITY CLERK ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    27966-2013    Education    YESTERDAY SERVICE SHEET MUSIC INC.    $ 60.00    8/14/13    SCHOOL ADMINISTRATION    564536    MUSIC-OIM-DW-REG    MUSIC-OIM-DW-REG-SUPPLIES    Education-related
    23746-2013    General Government    SCHOLARSHIP AMERICA INC    $ 56.00    8/14/13    TREASURY DEPARTMENT    564510    TAXPAYER SCHOLARSHIP FUND    PROFESSIONL & TECHNCL SVC    Professional services expense
    24420-2013    General Government    SCHWAAB INC    $ 51.49    8/14/13    ELECTION COMMISSIONER    564512    ELECTIONS ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    15954-2013    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 50.00    8/14/13    SCHOOL ADMINISTRATION    564454    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    22321-2013    Education    PARENTING RESOURCES ASSOCIATES INC    $ 50.00    8/14/13    SCHOOL ADMINISTRATION    564485    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    18550-2013    General Government    NEW ENGLAND ARCHIVISTS    $ 40.00    8/14/13    CITY CLERK OFFICE    564475    CITY CLERK ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    7367-2013    Education    DEMOULAS SUPER MARKETS    $ 38.75    8/14/13    SCHOOL ADMINISTRATION    564396    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    2681-2013    Education    BAUDVILLE INC    $ 25.05    8/14/13    SCHOOL ADMINISTRATION    564364    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-ED SUPPLIES    Miscellaneous line item
    18484-2013    Education    NESTLE WATERS NORTH AMER.    $ 24.68    8/14/13    SCHOOL ADMINISTRATION    564473    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    7965-2013    General Government    DUPLITRON INC    $ 20.03    8/14/13    IT DEPARTMENT CITY HALL    564403    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    6322-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 20.00    8/14/13    SCHOOL ADMINISTRATION    564387    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    6329-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 16,339.00    8/15/13    SCHOOL ADMINISTRATION    564538    SPED13 MTRS FR-DW-EMP RET CONT    MTRS    Miscellaneous line item
    26994-2013    Education    UNIVERSITY OF MASS    $ 7,400.00    8/15/13    SCHOOL ADMINISTRATION    564542    RTTT14 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    6332-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 2,451.00    8/15/13    SCHOOL ADMINISTRATION    564538    TTL2A13 MTRS-DW-EMP CONTR    MTRS    Miscellaneous line item
    4784-2013    General Government    CENTURY BANK    $ 1,232.80    8/15/13    OFFICE OF MAYOR    2398    EXEC.WASTE MANAGEMENT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    6327-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 827.83    8/15/13    SCHOOL ADMINISTRATION    564538    ECSE13 MTRS-DW-EMP RET CONT    MTRS    Miscellaneous line item
    4767-2013    General Government    CENTURY BANK    $ 441.26    8/15/13    OFFICE OF MAYOR    2398    EXEC ADMIN ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    14363-2013    Public Works    KIP AMERICA    $ 359.47    8/15/13    DEPARTMENT OF PUBLIC WORKS    564539    SEWER ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    4874-2013    Public Works    CENTURY BANK    $ 239.98    8/15/13    DEPARTMENT OF PUBLIC WORKS    2398    DPW-BLGD&GRNDS ORDINARY MAINT    OFFICE FURNITURE    Property, plant and equipment
    4756-2013    General Government    CENTURY BANK    $ 135.00    8/15/13    OFFICE OF MAYOR    2398    EXEC ADMIN ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4816-2013    General Government    CENTURY BANK    $ 125.00    8/15/13    IT DEPARTMENT CITY HALL    2398    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    4779-2013    General Government    CENTURY BANK    $ 80.00    8/15/13    OFFICE OF MAYOR    2398    EXEC.WASTE MANAGEMENT    TRANSPORTATION (NON-SCHOOL)    Miscellaneous line item
    4758-2013    General Government    CENTURY BANK    $ 69.30    8/15/13    OFFICE OF MAYOR    2398    EXEC ADMIN ORDINARY MAINT    POSTAGE    Miscellaneous line item
    4803-2013    General Government    CENTURY BANK    $ 55.00    8/15/13    DISABILITY AND COMPLIANCE    2398    ADA ORDIN MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    4825-2013    General Government    CENTURY BANK    $ 51.99    8/15/13    COMMUNICATIONS DEPARTMENT    2398    SUNSETTERS CONS.GIFT ACCT    SUPPLIES    Miscellaneous line item
    4824-2013    General Government    CENTURY BANK    $ 24.00    8/15/13    COMMUNICATIONS DEPARTMENT    2398    SUNSETTERS CONS.GIFT ACCT    RENTALS EQUIPMENT    Rental expense
    4763-2013    General Government    CENTURY BANK    $ 17.00    8/15/13    OFFICE OF MAYOR    2398    EXEC ADMIN ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    6114-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 604,974.56    8/21/13    PERSONNEL DEPARTMENT    2399    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-CITY    Miscellaneous line item expenditures
    6141-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 553,364.13    8/21/13    PERSONNEL DEPARTMENT    2399    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-SCHOOL    Miscellaneous line item expenditures
    6165-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 366,965.67    8/21/13    PERSONNEL DEPARTMENT    2399    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-CITY    Miscellaneous line item expenditures
    6189-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 224,033.30    8/21/13    PERSONNEL DEPARTMENT    2399    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-SCHOOL    Miscellaneous line item expenditures
    6040-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 130,575.47    8/21/13    PERSONNEL DEPARTMENT    2399    GENERAL FUND - CITY    GIC ACTIVE-CITY W/H    Miscellaneous line item expenditures
    6053-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 120,046.13    8/21/13    PERSONNEL DEPARTMENT    2399    GENERAL FUND - CITY    GIC ACTIVE-SCHOOL W/H    Miscellaneous line item expenditures
    6066-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 100,815.08    8/21/13    PERSONNEL DEPARTMENT    2399    GENERAL FUND - CITY    GIC RETIREE-CITY W/H    Miscellaneous line item expenditures
    6078-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 60,966.33    8/21/13    PERSONNEL DEPARTMENT    2399    GENERAL FUND - CITY    GIC RETIREE-SCHOOL W/H    Miscellaneous line item expenditures
    17056-2013    General Government    MINUTEMAN LIBRARY NETWORK INC    $ 50,929.00    8/21/13    SOMERVILLE PUBLIC LIBRARY    564642    LIBRARIES ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    2416-2013    Education    AUSTIN INSURANCE AGENCY INC    $ 40,253.48    8/21/13    SCHOOL ADMINISTRATION    564549    ADMIN-EMPLOYEE INSURANCE    INSURANCE PREMIUMS    Miscellaneous line item
    22079-2013    Public Works    P T KELLEY INC    $ 34,223.14    8/21/13    DEPARTMENT OF PUBLIC WORKS    564654    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    3939-2013    General Government    CAMP LENOX    $ 34,012.50    8/21/13    RECREATION AND YOUTH    564560    REC/YOUTH PROG ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5332-2013    General Government    COMMERCE BANK    $ 33,442.39    8/21/13    AUDITING DEPARTMENT    2400    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    13593-2013    Public Works    J. MARCHESE & SONS INC    $ 32,605.79    8/21/13    DEPARTMENT OF PUBLIC WORKS    564612    CH90 RECON YORKTOWN ST FY13    INFR-STREET REPAIRS    Repairs and maintenance expense
    7661-2013    Public Works    DESIGN CONSULTANTS INC    $ 25,685.14    8/21/13    DEPARTMENT OF PUBLIC WORKS    564582    CH 90 BEACON ST DESGN PH1 FY12    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    14198-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 21,398.50    8/21/13    TREASURY DEPARTMENT    564618    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    22197-2013    Public Works    P T KELLEY INC    $ 19,362.57    8/21/13    DEPARTMENT OF PUBLIC WORKS    564654    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    5431-2013    General Government    COMMERCE BANK    $ 18,558.68    8/21/13    AUDITING DEPARTMENT    2400    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    26021-2013    Education    TEACHING AND LEARNING ALLIANCE INC    $ 18,450.00    8/21/13    SCHOOL ADMINISTRATION    564689    TTL2A13 CONT SVC-DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    10256-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 17,407.96    8/21/13    DEPARTMENT OF PUBLIC WORKS    564600    WATER ORDNARY MAINTENANCE    MOTOR GAS AND OIL    Miscellaneous line item
    25595-2013    Public Works    STERLING CORPORATION    $ 15,834.64    8/21/13    DEPARTMENT OF PUBLIC WORKS    239    DPW-BLGD&GRNDS ORDINARY MAINT    MOVING SERVICES    Miscellaneous line item
    9806-2013    General Government    FRED C CHURCH INC    $ 13,857.94    8/21/13    RECREATION AND YOUTH    564596    VETERANS RINK EXPENSES    INSURANCE PREMIUMS    Miscellaneous line item
    24720-2013    Public Works    SIMPLEX GRINNELL LP    $ 10,367.96    8/21/13    DEPARTMENT OF PUBLIC WORKS    238    DPW-BLGD&GRNDS ORDINARY MAINT    FIRE ALARM & EXT R&M    Repairs and maintenance expense
    6536-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 10,361.87    8/21/13    SCHOOL ADMINISTRATION    564574    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    6213-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 10,200.42    8/21/13    PERSONNEL DEPARTMENT    2399    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-CITY    Miscellaneous line item expenditures
    4243-2013    General Government    CELLCO PARTNERSHIP    $ 9,873.89    8/21/13    IT DEPARTMENT CITY HALL    564561    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    22608-2013    General Government    PETER W SLEEPER ASSOCIATES    $ 9,700.00    8/21/13    OSPCD ADMINISTRATION    564659    USQ URBAN RENEWAL    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7663-2013    Public Works    DESIGN CONSULTANTS INC    $ 9,002.50    8/21/13    DEPARTMENT OF PUBLIC WORKS    564582    CH90 ENG YORKT ST & 8 VAR FY13    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    27179-2013    General Government    VERIZON    $ 8,867.87    8/21/13    IT DEPARTMENT CITY HALL    564700    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    10669-2013    General Government    HARPERS DATA SERVICES INC    $ 8,829.05    8/21/13    TREASURY DEPARTMENT    564603    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    9927-2013    Education    GARELICK FARMS LLC    $ 8,665.64    8/21/13    SCHOOL ADMINISTRATION    231    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    7705-2013    Public Works    DESIGN CONSULTANTS INC    $ 8,336.25    8/21/13    DEPARTMENT OF PUBLIC WORKS    564582    WRA-P7-30-3-754 MWRA PROJ    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    27186-2013    General Government    VERIZON    $ 8,127.12    8/21/13    IT DEPARTMENT CITY HALL    564707    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    26150-2013    Education    THURSTON FOODS    $ 7,349.18    8/21/13    SCHOOL ADMINISTRATION    564691    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    218-2013    Education    A RUSSO AND SONS INC    $ 7,041.88    8/21/13    SCHOOL ADMINISTRATION    229    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    8675-2013    General Government    ENVIRONMENTAL COMPLIANCE SERVICES,INC.    $ 5,208.75    8/21/13    OSPCD ADMINISTRATION    564590    EPA HAZARD SUB GRANT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5769-2013    General Government    COMMERCE BANK    $ 5,050.00    8/21/13    AUDITING DEPARTMENT    2400    SEWER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    11977-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 5,050.00    8/21/13    DEPARTMENT OF PUBLIC WORKS    232    SEWER ORDINARY MAINTENANCE    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    26055-2013    Public Works    THOMAS A ROBERTS    $ 4,921.00    8/21/13    DEPARTMENT OF PUBLIC WORKS    564690    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    7066-2013    General Government    DAVID B CINGEL    $ 4,867.16    8/21/13    COUNCIL ON AGING    564577    COA CGA EXPENSE    RECREATION - OTHER EXP    Miscellaneous line item
    16188-2013    General Government    MAUREEN HUDSON LEE    $ 4,285.00    8/21/13    OSPCD ADMINISTRATION    564636    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    6237-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,755.89    8/21/13    PERSONNEL DEPARTMENT    2399    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    24917-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 3,635.22    8/21/13    OSPCD ADMINISTRATION    564680    SOM.AFFORDABLE HOUSING    HOUSING ASSISTANCE    Miscellaneous line item
    15305-2013    Education    LINDENMEYR MUNROE    $ 3,612.29    8/21/13    SCHOOL ADMINISTRATION    564622    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    9710-2013    General Government    FOLEY HOAG LLP    $ 3,529.80    8/21/13    OSPCD ADMINISTRATION    564594    2012 UNION SQ REVITAL PLAN EXP    LEGAL SERVICES    Miscellaneous line item
    26025-2013    Education    TEACHING AND LEARNING ALLIANCE INC    $ 3,500.00    8/21/13    SCHOOL ADMINISTRATION    564689    TISS13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    24889-2013    General Government    SOMERVILLE COMMUNITY CORPORATION, INC.    $ 3,287.50    8/21/13    OSPCD ADMINISTRATION    564679    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    16011-2013    Education    MASS. GENERAL PHYSICIANS ORGANIZATION    $ 3,270.00    8/21/13    SCHOOL ADMINISTRATION    564632    SPI13 CONT SVC-DW-DP STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    6090-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,252.72    8/21/13    PERSONNEL DEPARTMENT    2399    GENERAL FUND - CITY    GIC SURV SPOUSE-CITY W/H    Miscellaneous line item expenditures
    7200-2013    General Government    DELL MARKETING L P    $ 3,104.82    8/21/13    COUNCIL ON AGING    564580    COA EOEA FORMULA GRANT '13    COMPUTER EQUIPMENT NOT CAPITAL    Repairs and maintenance expense
    26527-2013    General Government    TOUR CONNECTION LLC    $ 3,073.44    8/21/13    COUNCIL ON AGING    564693    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    8025-2013    Education    E INC    $ 3,063.75    8/21/13    SCHOOL ADMINISTRATION    564585    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    6129-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,024.87    8/21/13    PERSONNEL DEPARTMENT    2399    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-CITY    Miscellaneous line item expenditures
    7660-2013    Public Works    DESIGN CONSULTANTS INC    $ 2,845.00    8/21/13    DEPARTMENT OF PUBLIC WORKS    564582    CH 90 STREET RESURFAC FY12    INFR-STREET REPAIRS    Repairs and maintenance expense
    26493-2013    Public Works    TLC SUPPLY INC    $ 2,817.75    8/21/13    DEPARTMENT OF PUBLIC WORKS    564692    SEWER ORDINARY MAINTENANCE    MASONRY SUPPLIES    Miscellaneous line item
    6153-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,766.82    8/21/13    PERSONNEL DEPARTMENT    2399    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-SCHOOL    Miscellaneous line item expenditures
    25181-2013    Education    SONNY'S PIZZA INC    $ 2,730.00    8/21/13    SCHOOL ADMINISTRATION    564682    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    6384-2013    General Government    COMMUNITY ACTION AGENCY OF SOMERVILLE, INC.    $ 2,500.00    8/21/13    OSPCD ADMINISTRATION    564571    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    24913-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 2,500.00    8/21/13    OSPCD ADMINISTRATION    564680    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    2172-2013    General Government    ARCAND SALES & SERVICE INC    $ 2,393.10    8/21/13    FIRE DEPT HEADQUARTERS    564547    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    27651-2013    Public Works    WATER WORKS SUPPLY CORP.    $ 2,364.30    8/21/13    DEPARTMENT OF PUBLIC WORKS    564711    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    26730-2013    General Government    TYBURSKI APPRAISAL CONSULTING SERVICE INC    $ 2,250.00    8/21/13    OSPCD ADMINISTRATION    564695    USQ URBAN RENEWAL    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2448-2013    Public Works    BADGER METER INC    $ 2,223.00    8/21/13    DEPARTMENT OF PUBLIC WORKS    564551    WATER CAPITAL OUTLAY    WATER METERS & PARTS    Repairs and maintenance expense
    22920-2013    Public Works    PRONTO PROPERTY SERVICES LLC    $ 2,128.60    8/21/13    DEPARTMENT OF PUBLIC WORKS    564665    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    5759-2013    General Government    COMMERCE BANK    $ 2,118.81    8/21/13    AUDITING DEPARTMENT    2400    WATER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    11973-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 2,118.81    8/21/13    DEPARTMENT OF PUBLIC WORKS    232    WATER ORDNARY MAINTENANCE    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    22404-2013    Public Works    PAT'S AUTO BODY INC    $ 2,004.64    8/21/13    DEPARTMENT OF PUBLIC WORKS    564656    SEWER ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    26581-2013    General Government    TREAT ENTERPRISES INC    $ 1,961.00    8/21/13    COUNCIL ON AGING    564694    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    20077-2013    Public Works    NORTHGATE RECYCLING INC    $ 1,945.00    8/21/13    DEPARTMENT OF PUBLIC WORKS    564652    WATER ORDNARY MAINTENANCE    RUBBISH REMOVAL    Miscellaneous line item
    3517-2013    Public Works    C N WOOD CO INC    $ 1,898.64    8/21/13    DEPARTMENT OF PUBLIC WORKS    240    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    16506-2013    Public Works    METRON FARNIER LLC    $ 1,880.00    8/21/13    DEPARTMENT OF PUBLIC WORKS    564640    WATER CAPITAL OUTLAY    WATER METERS & PARTS    Repairs and maintenance expense
    6510-2013    Education    COOLING & HEATING SPECIALISTS INC    $ 1,836.67    8/21/13    SCHOOL ADMINISTRATION    564572    CA-HS-MTNCEQUIP    CULINARYARTS-HS-R&M    Education-related
    6177-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,834.83    8/21/13    PERSONNEL DEPARTMENT    2399    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-CITY    Miscellaneous line item expenditures
    5509-2013    General Government    COMMERCE BANK    $ 1,778.86    8/21/13    AUDITING DEPARTMENT    2400    GRAPHIC ARTS / PRINTING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    7690-2013    Public Works    DESIGN CONSULTANTS INC    $ 1,696.25    8/21/13    DEPARTMENT OF PUBLIC WORKS    564582    SEWER ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    15542-2013    Public Works    LUBRICATION EQUIPMENT AND ACCESSORIES INC    $ 1,649.24    8/21/13    DEPARTMENT OF PUBLIC WORKS    564624    WATER ORDNARY MAINTENANCE    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    3225-2013    Public Works    BOSTON SAND AND GRAVEL CO    $ 1,624.36    8/21/13    DEPARTMENT OF PUBLIC WORKS    564555    WATER ORDNARY MAINTENANCE    READY MIX CONCRETE    Miscellaneous line item
    16527-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 1,613.69    8/21/13    DEPARTMENT OF PUBLIC WORKS    235    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    2044-2013    Education    ANTHONY J. SZYKNIEJ    $ 1,600.00    8/21/13    SCHOOL ADMINISTRATION    564546    STRINGCAMP-DW-OTHISVC    STRING-DW-PROF&TECH    Education-related
    15421-2013    Education    LISA LEDERER    $ 1,600.00    8/21/13    SCHOOL ADMINISTRATION    564623    STRINGCAMP-DW-OTHISVC    STRING-DW-PROF&TECH    Education-related
    17843-2013    Education    MUSEUM OF SCIENCE    $ 1,600.00    8/21/13    SCHOOL ADMINISTRATION    564646    21CL13 SUPP-DW-OTHR INSTR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    25529-2013    General Government    STEADY RIDER BUS LINES INC    $ 1,600.00    8/21/13    COUNCIL ON AGING    564683    COUNCIL ON AGING    RECREATION-TRANSPORTATN.    Miscellaneous line item
    10613-2013    General Government    HANHAL REALTY TRUST    $ 1,500.00    8/21/13    POLICE DEPARTMENT    564602    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    17751-2013    General Government    MUDFLAT POTTERY SCHOOL    $ 1,500.00    8/21/13    POLICE DEPARTMENT    564644    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    27124-2013    Education    VADRA WARD TABB    $ 1,500.00    8/21/13    SCHOOL ADMINISTRATION    564698    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    5169-2013    Education    CNA SURETY    $ 1,452.00    8/21/13    SCHOOL ADMINISTRATION    564567    ADMIN-EMPLOYEE INSURANCE    INSURANCE PREMIUMS    Miscellaneous line item
    10916-2013    Public Works    HEWLETT PACKARD COMPANY    $ 1,395.00    8/21/13    DEPARTMENT OF PUBLIC WORKS    564605    DPW HIGHWAY ORDINARY MAINT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    22644-2013    Public Works    PETE'S TIRE BARNS INC    $ 1,354.30    8/21/13    DEPARTMENT OF PUBLIC WORKS    564658    DPW HIGHWAY ORDINARY MAINT    TIRES AND TUBES    Repairs and maintenance expense
    22772-2013    Education    PORTER SQUARE BOOKS INC    $ 1,280.72    8/21/13    SCHOOL ADMINISTRATION    564662    GENERAL MILLS FOUNDATION'11    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3317-2013    Public Works    BRADFORD WELDING & TRUCK EQUIPMENT INC    $ 1,280.00    8/21/13    DEPARTMENT OF PUBLIC WORKS    564556    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    14844-2013    Public Works    LANNAN CHEVROLET INC    $ 1,230.04    8/21/13    DEPARTMENT OF PUBLIC WORKS    564620    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    23429-2013    Education    ROBERT H. BETHEL    $ 1,200.00    8/21/13    SCHOOL ADMINISTRATION    564670    STRINGCAMP-DW-OTHISVC    STRING-DW-PROF&TECH    Education-related
    24700-2013    Education    SILAS DE OLIVEIRA    $ 1,200.00    8/21/13    SCHOOL ADMINISTRATION    564678    STRINGCAMP-DW-OTHISVC    STRING-DW-PROF&TECH    Education-related
    23413-2013    Education    ROBERT BURNS AND ASSOCIATES LLC    $ 1,199.90    8/21/13    SCHOOL ADMINISTRATION    564669    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    6459-2013    Education    COOLING & HEATING SPECIALISTS INC    $ 1,180.80    8/21/13    SCHOOL ADMINISTRATION    564572    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    6201-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,120.17    8/21/13    PERSONNEL DEPARTMENT    2399    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-SCHOOL    Miscellaneous line item expenditures
    6103-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,113.87    8/21/13    PERSONNEL DEPARTMENT    2399    GENERAL FUND - CITY    GIC SURV SPOUSE-SCHOOL W/H    Miscellaneous line item expenditures
    27511-2013    Education    W B MASON CO INC    $ 1,106.00    8/21/13    SCHOOL ADMINISTRATION    234    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    22271-2013    General Government    PAETEC COMMUNICATIONS INC    $ 1,078.97    8/21/13    IT DEPARTMENT CITY HALL    564655    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    10413-2013    General Government    GOVERNMENT FINANCE OFFICERS ASSOCIATION    $ 1,012.00    8/21/13    AUDITING DEPARTMENT    564601    AUDITING ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    5122-2013    General Government    CLARION ASSOCIATES LLC    $ 1,000.00    8/21/13    OSPCD ADMINISTRATION    564566    SUSTAIN.COMM.CHALLENGE GRANT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    26986-2013    General Government    UNITED STATES POSTAL SVC    $ 1,000.00    8/21/13    SOMERVILLE PUBLIC LIBRARY    564696    LIBRARIES ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    17262-2013    General Government    MODERN PEST SERVICES INC    $ 980.00    8/21/13    OSPCD ADMINISTRATION    241    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    11786-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 918.92    8/21/13    DEPARTMENT OF PUBLIC WORKS    232    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    7845-2013    Public Works    DOOR SYSTEMS INC    $ 917.44    8/21/13    DEPARTMENT OF PUBLIC WORKS    564584    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    4988-2013    Education    CHRISTOPHER R NUNN    $ 900.00    8/21/13    SCHOOL ADMINISTRATION    564563    STRINGCAMP-DW-OTHISVC    STRING-DW-PROF&TECH    Education-related
    19607-2013    Education    NINA BISHOP-NUNN    $ 900.00    8/21/13    SCHOOL ADMINISTRATION    564649    STRINGCAMP-DW-OTHISVC    STRING-DW-PROF&TECH    Education-related
    3988-2013    Public Works    CARLI FENCE CO INC    $ 895.50    8/21/13    DEPARTMENT OF PUBLIC WORKS    230    DPW-BLGD&GRNDS ORDINARY MAINT    FENCE INSTALLATION & MAIN    Repairs and maintenance expense
    27278-2013    General Government    VERSA PRODUCTS INC    $ 888.00    8/21/13    SOMERVILLE PUBLIC LIBRARY    564709    LIBRARIES ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    17066-2013    General Government    MINUTEMAN TRUCK INC    $ 796.85    8/21/13    FIRE DEPT HEADQUARTERS    564643    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    10181-2013    Education    GILBERTO RICCI    $ 748.00    8/21/13    SCHOOL ADMINISTRATION    564599    CPSS13 SUPP-SHS-GENERAL SUPP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    4356-2013    Education    CENTER FOR RESPONSIVE SCHOOLS INC    $ 729.00    8/21/13    SCHOOL ADMINISTRATION    564650    ISPG13 TRVL-JFK-PD STIPENDS    SCHOOL TRAVEL IN STATE    Education-related
    14147-2013    General Government    KAWSAR E JAHAN    $ 720.00    8/21/13    BOARD OF HEALTH    564617    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    3228-2013    Public Works    BOSTON SAND AND GRAVEL CO    $ 696.15    8/21/13    DEPARTMENT OF PUBLIC WORKS    564555    SEWER ORDINARY MAINTENANCE    READY MIX CONCRETE    Miscellaneous line item
    22831-2013    Education    POWER PRODUCTS SYSTEM LLC    $ 630.60    8/21/13    SCHOOL ADMINISTRATION    564664    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    16348-2013    General Government    MAYA SOL MEXICAN GRILL LLC    $ 630.00    8/21/13    COUNCIL ON AGING    564638    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    9638-2013    General Government    FIORE BUS ATLANITIC EXPRESS    $ 612.50    8/21/13    COUNCIL ON AGING    564593    COUNCIL ON AGING    RECREATION-TRANSPORTATN.    Miscellaneous line item
    1705-2013    Education    ALLIANT INTERNATIONAL UNIVERSITY    $ 600.00    8/21/13    SCHOOL ADMINISTRATION    564544    SPI13 CONT SVC-DW-DP STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    12902-2013    General Government    INGRAM INDUSTRIES INC    $ 585.93    8/21/13    SOMERVILLE PUBLIC LIBRARY    564611    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    1662-2013    Public Works    ALL-COMM TECHNOLOGIES INC    $ 564.30    8/21/13    DEPARTMENT OF PUBLIC WORKS    564543    DPW-ELEC ORDINARY MAINT    REPAIRS-COMMUN. EQUIP.    Repairs and maintenance expense
    5695-2013    General Government    COMMERCE BANK    $ 527.40    8/21/13    AUDITING DEPARTMENT    2400    CDBG - GRANT FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27412-2013    General Government    W B MASON CO INC    $ 527.40    8/21/13    OSPCD ADMINISTRATION    234    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    10907-2013    Public Works    HERB CHAMBERS I-93 INC    $ 508.00    8/21/13    DEPARTMENT OF PUBLIC WORKS    564604    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    3349-2013    General Government    BRIGID LONG    $ 500.00    8/21/13    COMMUNICATIONS DEPARTMENT    564558    EXEC ADMIN SPECIAL ITEMS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    4348-2013    Education    CENTER FOR ARTS AT THE ARMORY    $ 500.00    8/21/13    SCHOOL ADMINISTRATION    564562    SCHOOL HURRICAN SANDY    RENTALS    Rental expense
    5005-2013    General Government    CIARA ELIZABETH HAPPAS    $ 500.00    8/21/13    COMMUNICATIONS DEPARTMENT    564564    EXEC ADMIN SPECIAL ITEMS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7674-2013    Public Works    DESIGN CONSULTANTS INC    $ 500.00    8/21/13    DEPARTMENT OF PUBLIC WORKS    564582    WATER ORDNARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    8604-2013    General Government    ELISABETH LONG    $ 500.00    8/21/13    COMMUNICATIONS DEPARTMENT    564588    EXEC ADMIN SPECIAL ITEMS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    8669-2013    General Government    EMMALEIGH DASILVA    $ 500.00    8/21/13    COMMUNICATIONS DEPARTMENT    564589    EXEC ADMIN SPECIAL ITEMS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    8753-2013    General Government    ERIN ELIZABETH BUCKLEY    $ 500.00    8/21/13    COMMUNICATIONS DEPARTMENT    564591    EXEC ADMIN SPECIAL ITEMS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    9768-2013    General Government    FRANCESCA ZIMMERMAN    $ 500.00    8/21/13    COMMUNICATIONS DEPARTMENT    564595    EXEC ADMIN SPECIAL ITEMS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12017-2013    General Government    HOLLY J CALLEN    $ 500.00    8/21/13    COMMUNICATIONS DEPARTMENT    564606    EXEC ADMIN SPECIAL ITEMS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12822-2013    General Government    ILA LAMA    $ 500.00    8/21/13    COMMUNICATIONS DEPARTMENT    564609    EXEC ADMIN SPECIAL ITEMS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    13968-2013    General Government    JOHN T PAPENDORP III    $ 500.00    8/21/13    COMMUNICATIONS DEPARTMENT    564615    EXEC ADMIN SPECIAL ITEMS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15678-2013    General Government    MARIAH ORTEGA    $ 500.00    8/21/13    COMMUNICATIONS DEPARTMENT    564625    EXEC ADMIN SPECIAL ITEMS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15790-2013    General Government    MARY GOMES    $ 500.00    8/21/13    COMMUNICATIONS DEPARTMENT    564628    EXEC ADMIN SPECIAL ITEMS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    16464-2013    General Government    MELISSA F GAY    $ 500.00    8/21/13    COMMUNICATIONS DEPARTMENT    564639    EXEC ADMIN SPECIAL ITEMS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    19605-2013    General Government    NICKOLAS DIAS MENEZES    $ 500.00    8/21/13    COMMUNICATIONS DEPARTMENT    564648    EXEC ADMIN SPECIAL ITEMS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24564-2013    General Government    SHAUNA SLATTERY    $ 500.00    8/21/13    COMMUNICATIONS DEPARTMENT    564676    EXEC ADMIN SPECIAL ITEMS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24569-2013    General Government    SHAYLA T TRAN    $ 500.00    8/21/13    COMMUNICATIONS DEPARTMENT    564677    EXEC ADMIN SPECIAL ITEMS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    27125-2013    General Government    VALERIE M FARLEY    $ 500.00    8/21/13    COMMUNICATIONS DEPARTMENT    564699    EXEC ADMIN SPECIAL ITEMS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2431-2013    General Government    B & H PHOTO & ELECTRONICS CO    $ 498.23    8/21/13    COMMUNICATIONS DEPARTMENT    564550    CABLE/TELCO GRANT ACCOUNT    AUDIO VISUAL SUPPLIES    Technology expense
    7382-2013    Education    DEMOULAS SUPER MARKETS    $ 490.89    8/21/13    SCHOOL ADMINISTRATION    564581    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    25939-2013    Education    SYSTEMS AND SERVICES INC    $ 488.86    8/21/13    SCHOOL ADMINISTRATION    237    GRAPHIC ARTS-HS-INSTR EQUIP    RENTALS    Rental expense
    14975-2013    Education    LARONGA BAKERY INC    $ 486.32    8/21/13    SCHOOL ADMINISTRATION    233    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    1957-2013    Public Works    AMSAN-NEW ENGLAND    $ 485.46    8/21/13    DEPARTMENT OF PUBLIC WORKS    564545    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    17207-2013    Public Works    MINUTEMAN TRUCK INC    $ 440.28    8/21/13    DEPARTMENT OF PUBLIC WORKS    564643    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    2821-2013    Education    BLANK SHIRTS INC    $ 434.82    8/21/13    SCHOOL ADMINISTRATION    564553    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    1644-2013    General Government    ALL-COMM TECHNOLOGIES INC    $ 425.00    8/21/13    FIRE DEPT HEADQUARTERS    564543    FIRE ORDINARY MAINTENANCE    REPAIRS-RADIO ALARM    Repairs and maintenance expense
    7186-2013    Education    DEBORAH FRAIZE    $ 418.75    8/21/13    SCHOOL ADMINISTRATION    564579    ESP EXPENSES-DW-CIVIC-ACTIV.    SCHOOL PROF & TECH SERVICES    Education-related
    15684-2013    Education    MARIO SOUSA    $ 405.53    8/21/13    SCHOOL ADMINISTRATION    564627    OEVS13 TRAVEL-SHS-PD STIPEND    SCHOOL TRAVEL OUT OF STATE    Education-related
    25066-2013    General Government    SOMERVILLE NEWS    $ 405.00    8/21/13    PURCHASING DEPARTMENT    564681    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    10096-2013    General Government    GAYLORD BROTHERS INC    $ 383.20    8/21/13    SOMERVILLE PUBLIC LIBRARY    564597    LIBRARIES ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    22429-2013    Public Works    PAUL CANARIO    $ 375.00    8/21/13    DEPARTMENT OF PUBLIC WORKS    564657    DPW HIGHWAY ORDINARY MAINT    GLASS    Miscellaneous line item
    23596-2013    Education    SAFETY-KLEEN SYSTEMS INC    $ 353.44    8/21/13    SCHOOL ADMINISTRATION    564672    GRAPHIC ARTS REV CIVIC ACT HS    SCHOOL PROF & TECH SERVICES    Education-related
    18702-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 342.00    8/21/13    PURCHASING DEPARTMENT    236    PURCHASING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    16010-2013    Education    MASS. GENERAL PHYSICIANS ORGANIZATION    $ 327.00    8/21/13    SCHOOL ADMINISTRATION    564632    SPED13 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    9632-2013    General Government    FIORE BUS ATLANITIC EXPRESS    $ 325.00    8/21/13    COUNCIL ON AGING    564593    TITLE IIIB TRANSPORTATION '13    RECREATION - TRANSPORTATION    Miscellaneous line item
    6375-2013    Public Works    COMMONWEALTH OF MASSACHUSETTS    $ 320.00    8/21/13    DEPARTMENT OF PUBLIC WORKS    564570    WATER ORDNARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    25083-2013    General Government    SOMERVILLE NEWS    $ 320.00    8/21/13    OSPCD ADMINISTRATION    564681    PLANNING & ZONING NOTICES    ADVERTISING    Advertising
    12126-2013    Education    HOME DEPOT    $ 317.85    8/21/13    SCHOOL ADMINISTRATION    564607    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    7788-2013    Public Works    DLP INDUSTRIES INC    $ 314.50    8/21/13    DEPARTMENT OF PUBLIC WORKS    564583    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    21888-2013    Education    ORIENTAL TRADING CO INC    $ 314.05    8/21/13    SCHOOL ADMINISTRATION    564653    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    12858-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 300.00    8/21/13    FIRE DEPT HEADQUARTERS    564610    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    15680-2013    General Government    MARIANA IRANZI    $ 300.00    8/21/13    ARTS COUNCIL    564626    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    18181-2013    Public Works    NATIONAL GRID    $ 277.41    8/21/13    DEPARTMENT OF PUBLIC WORKS    564647    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    22791-2013    General Government    POSTMASTER-BOSTON    $ 276.00    8/21/13    COUNCIL ON AGING    564663    EXEC-COA ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    22725-2013    Education    PITNEY BOWES    $ 274.50    8/21/13    SCHOOL ADMINISTRATION    564660    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    26019-2013    Education    TEACHERS PET INC    $ 262.53    8/21/13    SCHOOL ADMINISTRATION    564688    STDTENRICH-WHCS-OTHIMAT    STUDENRICH-WHCS-EDUCSUPP    Education-related
    23704-2013    General Government    SATCOM DIRECT COMM INC    $ 258.95    8/21/13    IT DEPARTMENT CITY HALL    564673    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    19490-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 252.32    8/21/13    VETERANS SERVICES    236    VETERANS BENEFITS ORDINARY MNT    OFFICE SUPPLIES    Miscellaneous line item
    23140-2013    General Government    REBECCA SMALL    $ 250.00    8/21/13    ARTS COUNCIL    564667    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15820-2013    General Government    MASS COLLECTORS AND TREASURERS ASSOCIATION    $ 240.00    8/21/13    TREASURY DEPARTMENT    564630    TREAS/COLL ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    15500-2013    General Government    LUBRICATION EQUIPMENT AND ACCESSORIES INC    $ 229.74    8/21/13    FIRE DEPT HEADQUARTERS    564624    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    17308-2013    Public Works    MODERN PEST SERVICES INC    $ 224.00    8/21/13    DEPARTMENT OF PUBLIC WORKS    241    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    14023-2013    General Government    JOSEPH MERRITT AND CO    $ 200.96    8/21/13    OSPCD ADMINISTRATION    564616    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    8313-2013    Education    EASTERN BUS CO INC    $ 200.00    8/21/13    SCHOOL ADMINISTRATION    564586    BYSB13 HEALEY SCH.    SCHOOL PROF & TECH SERVICES    Education-related
    23304-2013    Education    RISO INC    $ 199.00    8/21/13    SCHOOL ADMINISTRATION    564668    GRAPHIC ARTS-HS-INSTR EQUIP    RENTALS    Rental expense
    23114-2013    Education    REALLY GOOD STUFF INC    $ 197.28    8/21/13    SCHOOL ADMINISTRATION    564666    STDTENRICH-HLY-OTHIMAT    STUDENRICH-HLY-EDUCSUPP    Education-related
    22730-2013    Education    PITNEY BOWES    $ 190.50    8/21/13    SCHOOL ADMINISTRATION    564661    SHS-MNTNCEQUIP-SHS-UND    SHS-MNTNCEQUIP-SHS-UND-PROF&TE    Education-related
    3322-2013    General Government    BRAND COMPANY INC.    $ 189.96    8/21/13    FIRE DEPT HEADQUARTERS    564557    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    25929-2013    Education    SYSTEMS AND SERVICES INC    $ 184.00    8/21/13    SCHOOL ADMINISTRATION    237    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    10149-2013    General Government    GEOFFREY BECKER    $ 175.00    8/21/13    COUNCIL ON AGING    564598    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    16180-2013    Education    MAURA MENDOZA QUIROZ    $ 175.00    8/21/13    SCHOOL ADMINISTRATION    564635    APA13 CONTR SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    27835-2013    Education    WILMINGTON COLD STORAGE INC    $ 159.11    8/21/13    SCHOOL ADMINISTRATION    564713    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    7241-2013    General Government    DELL MARKETING L P    $ 155.99    8/21/13    OSPCD ADMINISTRATION    564580    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    25075-2013    General Government    SOMERVILLE NEWS    $ 150.00    8/21/13    COMMUNICATIONS DEPARTMENT    564681    CABLE/TELCO GRANT ACCOUNT    ADVERTISING    Advertising
    27334-2013    Education    VWR FUNDING INC    $ 146.60    8/21/13    SCHOOL ADMINISTRATION    564710    CPSS13 SUPP-SHS-OTHR INSTR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    27185-2013    General Government    VERIZON    $ 145.77    8/21/13    IT DEPARTMENT CITY HALL    564706    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    14684-2013    Education    LAMBERT CO., LLC    $ 130.77    8/21/13    SCHOOL ADMINISTRATION    564619    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    2303-2013    Education    ASSOC. FOR SUPERVISION AND    $ 129.65    8/21/13    SCHOOL ADMINISTRATION    564548    BUHS13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    16254-2013    General Government    MAUREEN MURPHY    $ 125.00    8/21/13    FIRE DEPT HEADQUARTERS    564637    FIRE ORDINARY MAINTENANCE    COMMUNICATIONS    Miscellaneous line item
    22721-2013    Education    PITNEY BOWES    $ 120.00    8/21/13    SCHOOL ADMINISTRATION    564661    ADMIN-BSFIN-DW-UND    ADM-BSFIN-PROF&TECH    Professional services expense
    22771-2013    Education    PORTER SQUARE BOOKS INC    $ 118.16    8/21/13    SCHOOL ADMINISTRATION    564662    GENERAL MILLS FOUNDATION'11    EDUCATIONAL SUPPLIES    Miscellaneous line item
    6954-2013    General Government    CYBERSOURCE CORPORATION    $ 117.10    8/21/13    RECREATION AND YOUTH    564575    REC/YOUTH PROG ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5230-2013    General Government    COMCAST    $ 114.85    8/21/13    SOMERVILLE PUBLIC LIBRARY    564569    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    2673-2013    General Government    BASIL TREE INC    $ 105.40    8/21/13    BOARD OF HEALTH    564552    SOC. NORMS/MKTNG/MEDIA CHNA 13    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    7149-2013    Education    DAYE DISTRIBUTORS INC    $ 104.00    8/21/13    SCHOOL ADMINISTRATION    564578    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    5672-2013    General Government    COMMERCE BANK    $ 99.92    8/21/13    AUDITING DEPARTMENT    2400    CABLE/TELCO GRANT ACCOUNT    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    18814-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 99.92    8/21/13    COMMUNICATIONS DEPARTMENT    236    CABLE/TELCO GRANT ACCOUNT    OFFICE SUPPLIES    Miscellaneous line item
    5229-2013    General Government    COMCAST    $ 89.95    8/21/13    SOMERVILLE PUBLIC LIBRARY    564568    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    13748-2013    General Government    JAROTH INC    $ 89.68    8/21/13    IT DEPARTMENT CITY HALL    564613    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    19773-2013    General Government    NORTHEAST RESCUE SYSTEMS INC    $ 89.00    8/21/13    FIRE DEPT HEADQUARTERS    564651    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    15928-2013    Public Works    MASS WEIGHTS AND MEASURES ASSOCIATION    $ 75.00    8/21/13    DEPARTMENT OF PUBLIC WORKS    564629    DPW-WEIGHTS&MEAS ORDINARY MAIN    IN STATE CONFERENCES    Miscellaneous line item expenditures
    27184-2013    General Government    VERIZON    $ 73.04    8/21/13    IT DEPARTMENT CITY HALL    564705    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    27183-2013    General Government    VERIZON    $ 72.72    8/21/13    IT DEPARTMENT CITY HALL    564704    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    15842-2013    General Government    MASS GOVERNMENT FINANCE OFFICERS ASSOCIATION    $ 60.00    8/21/13    TREASURY DEPARTMENT    564631    TREAS/COLL ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    24485-2013    Public Works    SENTRY FORD LINCOLN INC    $ 52.48    8/21/13    DEPARTMENT OF PUBLIC WORKS    564675    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    6225-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 51.00    8/21/13    PERSONNEL DEPARTMENT    2399    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-CITY    Miscellaneous line item expenditures
    16042-2013    General Government    MASS.ASSOC.ASSESSING OFF.    $ 50.00    8/21/13    BOARD OF ASSESSORS    564634    BD OF ASSESSORS ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    27182-2013    General Government    VERIZON    $ 49.35    8/21/13    IT DEPARTMENT CITY HALL    564703    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    18672-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 44.29    8/21/13    AUDITING DEPARTMENT    236    AUDITING ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    2943-2013    General Government    BOSTON HERALD    $ 44.00    8/21/13    COMMUNICATIONS DEPARTMENT    564554    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    16035-2013    General Government    MASS.ASSOC.ASSESSING OFF.    $ 40.00    8/21/13    BOARD OF ASSESSORS    564633    BD OF ASSESSORS ORDINARY MAINT    TUITION    Miscellaneous line item expenditures
    27924-2013    General Government    WOODEN KIWI PRODUCTIONS    $ 38.00    8/21/13    ARTS COUNCIL    564714    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    19413-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 36.63    8/21/13    DEPARTMENT OF PUBLIC WORKS    236    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    27181-2013    General Government    VERIZON    $ 36.00    8/21/13    IT DEPARTMENT CITY HALL    564702    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    27180-2013    General Government    VERIZON    $ 35.93    8/21/13    IT DEPARTMENT CITY HALL    564701    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    27363-2013    General Government    W B MASON CO INC    $ 33.80    8/21/13    AUDITING DEPARTMENT    234    AUDITING ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    21899-2013    Education    ORIENTAL TRADING CO INC    $ 31.49    8/21/13    SCHOOL ADMINISTRATION    564653    CPSS13 SUPP-SHS-OTHR INSTR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3460-2013    General Government    C AND S SPECIALTY INC    $ 30.10    8/21/13    FIRE DEPT HEADQUARTERS    564559    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    15055-2013    General Government    LDDJ INC    $ 25.40    8/21/13    BOARD OF HEALTH    564621    SOC. NORMS/MKTNG/MEDIA CHNA 13    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    5017-2013    Public Works    CINTAS CORP NUMBER 2    $ 25.20    8/21/13    DEPARTMENT OF PUBLIC WORKS    564565    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    6249-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 18.78    8/21/13    PERSONNEL DEPARTMENT    2399    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    9591-2013    General Government    FEDEX    $ 14.90    8/21/13    FIRE DEPT HEADQUARTERS    564592    FIRE ORDINARY MAINTENANCE    EXPRESS/FREIGHT    Miscellaneous line item
    17842-2013    Education    MUSEUM OF SCIENCE    $ 5.00    8/21/13    SCHOOL ADMINISTRATION    564645    21CL13 SUPP-DW-OTHR INSTR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    27270-2013    General Government    VERIZON SELECT SERVICES INC    $ 2.17    8/21/13    IT DEPARTMENT CITY HALL    564708    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    5708-2013    General Government    COMMERCE BANK    $ 187,818.77    8/28/13    AUDITING DEPARTMENT    2401    ESCS-RECONSTRUCTION PROJ    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22209-2013    Public Works    P T KELLEY INC    $ 151,728.11    8/28/13    DEPARTMENT OF PUBLIC WORKS    564860    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    27140-2013    General Government    VALLEY COMMUNICATIONS SYSTEMS INC    $ 141,729.77    8/28/13    EXEC - CAPITAL PROJ MGMT    252    ESCS-RECONSTRUCTION PROJ    COMPUTER EQUIPMENT    Property, plant and equipment
    23572-2013    Education    S.P. & R TRANSPORTATION    $ 133,286.00    8/28/13    SCHOOL ADMINISTRATION    564882    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    22878-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 82,884.00    8/28/13    TRAFFIC AND PARKING    564872    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7633-2013    Public Works    DENNIS K BURKE INC    $ 29,974.04    8/28/13    DEPARTMENT OF PUBLIC WORKS    564766    SEWER ORDINARY MAINTENANCE    MOTOR GAS AND OIL    Miscellaneous line item
    4156-2013    General Government    CDR MAGUIRE INC    $ 29,250.00    8/28/13    EXEC - CAPITAL PROJ MGMT    245    ESCS-RECONSTRUCTION PROJ    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    22743-2013    General Government    PMA LLC    $ 25,404.00    8/28/13    EXEC - CAPITAL PROJ MGMT    564871    ESCS-RECONSTRUCTION PROJ    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    8218-2013    General Government    EAST SOMERVILLE MAIN STREETS    $ 21,875.00    8/28/13    OSPCD ADMINISTRATION    564771    12 EAST SOMERVILLE MAIN ST    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    27767-2013    General Government    WHALLEY COMPUTER ASSOCIATION INC    $ 16,839.00    8/28/13    EXEC - CAPITAL PROJ MGMT    254    ESCS-RECONSTRUCTION PROJ    COMPUTER EQUIPMENT    Property, plant and equipment
    14357-2013    Education    KIDS ARE PEOPLE ELEMENTARY SCHOOL, INC.    $ 15,559.86    8/28/13    SCHOOL ADMINISTRATION    564802    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    26983-2013    Education    UNITED STATES POSTAL SVC    $ 15,000.00    8/28/13    SCHOOL ADMINISTRATION    564895    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    27599-2013    Education    WALKER INC    $ 12,618.33    8/28/13    SCHOOL ADMINISTRATION    564899    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4186-2013    General Government    CDW GOVERNMENT INC    $ 10,927.84    8/28/13    EXEC - CAPITAL PROJ MGMT    564743    ESCS-RECONSTRUCTION PROJ    COMPUTER EQUIPMENT    Property, plant and equipment
    22609-2013    General Government    PETER W SLEEPER ASSOCIATES    $ 10,710.00    8/28/13    OSPCD ADMINISTRATION    564869    USQ URBAN RENEWAL    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5333-2013    General Government    COMMERCE BANK    $ 10,671.04    8/28/13    AUDITING DEPARTMENT    2401    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    16388-2013    Public Works    MCCUE THE FLORIST INC    $ 10,664.00    8/28/13    DEPARTMENT OF PUBLIC WORKS    564833    DPW-BLGD&GRNDS ORDINARY MAINT    CHRISTMAS LIGHTING    Miscellaneous line item
    13417-2013    General Government    INSIGHT PUBLIC SECTOR INC.    $ 10,623.20    8/28/13    IT DEPARTMENT CITY HALL    564787    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    22901-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 10,606.00    8/28/13    TRAFFIC AND PARKING    564872    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    1897-2013    Public Works    AMERICAN CONSERVATION AND BILLING SOLUTIONS INC    $ 10,500.00    8/28/13    DEPARTMENT OF PUBLIC WORKS    564721    WATER ORDNARY MAINTENANCE    WEB SITE COSTS    Technology expense
    5383-2013    General Government    COMMERCE BANK    $ 8,894.37    8/28/13    AUDITING DEPARTMENT    2401    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19542-2013    Public Works    NEW ENGLAND SCHOOL SERVICES, INC.    $ 7,974.72    8/28/13    DEPARTMENT OF PUBLIC WORKS    564849    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    15080-2013    Education    LEARNING CENTER FOR THE DEAF INC    $ 6,930.90    8/28/13    SCHOOL ADMINISTRATION    564808    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    6390-2013    Education    COMMUNITY PROVIDERS OF ADOLESCENT SVC INC    $ 6,872.16    8/28/13    SCHOOL ADMINISTRATION    564754    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    26155-2013    Education    THURSTON FOODS    $ 6,847.53    8/28/13    SCHOOL ADMINISTRATION    564893    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    27636-2013    Public Works    WATER LINE SUPPLYLLC    $ 6,040.00    8/28/13    DEPARTMENT OF PUBLIC WORKS    564900    WATER CAPITAL OUTLAY    HYDRANTS    Property, plant and equipment
    17865-2013    General Government    MYER DANA AND SONS    $ 5,800.00    8/28/13    TRAFFIC AND PARKING    564841    TRAFFIC & PARKING ORD MAINT    RENTALS    Rental expense
    22430-2013    Education    PAUL CENTER FOR LEARNING AND RECREATION,INC.    $ 5,749.14    8/28/13    SCHOOL ADMINISTRATION    564863    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    3310-2013    General Government    BOYS AND GIRLS CLUBS OF MIDDLESEX COUNTY INC    $ 5,545.84    8/28/13    SOMERPROMISE ALLIANCE    564737    SOM PROM TRUST EXP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    4755-2013    General Government    CENTRO LATINO INC    $ 5,000.00    8/28/13    OSPCD ADMINISTRATION    564744    2011 LEAD HAZARD REDUCTION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15844-2013    Education    MASS INSIGHT EDUCATION    $ 5,000.00    8/28/13    SCHOOL ADMINISTRATION    564824    TISS13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    15851-2013    Public Works    MASS INSTALLATION INC    $ 4,686.50    8/28/13    DEPARTMENT OF PUBLIC WORKS    564825    WATER CAPITAL OUTLAY    WATER METER INSTALLATION    Property, plant and equipment
    27161-2013    Education    VANTAGE LEARNING USA LLC    $ 4,550.00    8/28/13    SCHOOL ADMINISTRATION    564896    OEVS13 SUPP-SHS-INST SOFTWARE    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3133-2013    Public Works    BOSTON SAND AND GRAVEL CO    $ 4,525.01    8/28/13    DEPARTMENT OF PUBLIC WORKS    564736    DPW HIGHWAY ORDINARY MAINT    READY MIX CONCRETE    Miscellaneous line item
    17856-2013    Public Works    MWH AMERICAS INC.    $ 4,474.22    8/28/13    DEPARTMENT OF PUBLIC WORKS    564840    SEWER ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    18373-2013    Education    NCS PEARSON INC    $ 4,400.00    8/28/13    SCHOOL ADMINISTRATION    564844    SHS-TEXT-SHS-REG    SHS-TEXT-SHS-REG-SUPPLIES    Education-related
    22444-2013    Education    PCS REVENUE CONTROL SYSTEMS INC    $ 4,124.00    8/28/13    SCHOOL ADMINISTRATION    564867    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    7164-2013    General Government    D-BACK ACQUISITIONS COMPANY    $ 4,083.50    8/28/13    POLICE DEPARTMENT    564757    POLICE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    7165-2013    General Government    D-BACK ACQUISITIONS COMPANY    $ 4,083.50    8/28/13    POLICE DEPARTMENT    564757    BJA BVP '11    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    27299-2013    General Government    VISION APPRAISAL TECHNOLOGY, INC    $ 3,903.03    8/28/13    BOARD OF ASSESSORS    564898    BD OF ASSESSORS ORDINARY MAINT    PROPERTY DATA SERVICES    Miscellaneous line item
    16539-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 3,412.04    8/28/13    DEPARTMENT OF PUBLIC WORKS    247    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    2272-2013    Education    ARISE CONSULTING SERVICES INC    $ 3,245.00    8/28/13    SCHOOL ADMINISTRATION    564725    SPED-MDHLTH-DW-SPED    SPED-MDHLTH-DW-SPED-PROF&TECH    Education-related
    15735-2013    General Government    MARKINGS INC    $ 3,236.96    8/28/13    TRAFFIC AND PARKING    564822    TRAFFIC & PARKING ORD MAINT    REPAIRS-HIGHWAYS    Repairs and maintenance expense
    15861-2013    Education    MASS INTERSCHOLASTIC ATHLETIC ASSOC.    $ 3,180.00    8/28/13    SCHOOL ADMINISTRATION    564830    SHS-OSA-SHS-UND    SHS-OSA-SHS-UND-PROF&TECH    Education-related
    24011-2013    Education    SCHOOL SPECIALTY INC    $ 3,150.24    8/28/13    SCHOOL ADMINISTRATION    249    FAC-MNTNCEBLDG-DW-UND    FAC-MNTNCEBLDG-DW-UND-SUPPLIES    Education-related
    23403-2013    Public Works    RMG ENTERPRISE LLC    $ 3,126.84    8/28/13    DEPARTMENT OF PUBLIC WORKS    564878    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    15807-2013    Education    MASS ASSN OF SCHOOL SUPERINTENDENTS INC    $ 2,700.00    8/28/13    SCHOOL ADMINISTRATION    564828    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    6386-2013    General Government    COMMUNITY ACTION AGENCY OF SOMERVILLE, INC.    $ 2,500.00    8/28/13    OSPCD ADMINISTRATION    564753    2011 LEAD HAZARD REDUCTION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    8026-2013    Education    E INC    $ 2,450.25    8/28/13    SCHOOL ADMINISTRATION    564770    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    17779-2013    General Government    MUNICIPAL CODE CORP.    $ 2,320.00    8/28/13    CITY CLERK OFFICE    564838    CITY CLERK ORDINARY MAINT    BOOKS & BOOKBINDING    Books
    6463-2013    Education    COOLING & HEATING SPECIALISTS INC    $ 2,233.12    8/28/13    SCHOOL ADMINISTRATION    564755    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    20116-2013    Education    NRTBUS INC    $ 2,160.00    8/28/13    SCHOOL ADMINISTRATION    564856    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    14278-2013    General Government    KERBEY HARRINGTON, LLP    $ 2,090.00    8/28/13    COMMUNICATIONS DEPARTMENT    564799    CABLE/TELCO GRANT ACCOUNT    LEGAL SERVICES    Miscellaneous line item
    16358-2013    Public Works    MCCUE THE FLORIST INC    $ 2,063.00    8/28/13    DEPARTMENT OF PUBLIC WORKS    564833    DPW-BLGD&GRNDS ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    6362-2013    Public Works    COMMONWEALTH OF MASSACHUSETTS    $ 2,000.00    8/28/13    DEPARTMENT OF PUBLIC WORKS    564750    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    13705-2013    General Government    JAILTON BISPO MACEDO    $ 2,000.00    8/28/13    ARTS COUNCIL    564789    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    19634-2013    Education    NOBLE HOOD AND DUCT CLEANING CO INC    $ 1,950.00    8/28/13    SCHOOL ADMINISTRATION    564852    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    14338-2013    General Government    KGA INC    $ 1,880.00    8/28/13    PERSONNEL DEPARTMENT    564801    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23076-2013    General Government    RCN TELECOM SERVICES LLC    $ 1,800.00    8/28/13    IT DEPARTMENT CITY HALL    564873    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    20079-2013    Public Works    NORTHGATE RECYCLING INC    $ 1,725.00    8/28/13    DEPARTMENT OF PUBLIC WORKS    564855    WATER ORDNARY MAINTENANCE    RUBBISH REMOVAL    Miscellaneous line item
    10934-2013    General Government    HIGHLAND AUTO PARTS INC    $ 1,700.84    8/28/13    POLICE DEPARTMENT    244    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    16830-2013    General Government    MICROCEPTION INC    $ 1,700.00    8/28/13    POLICE DEPARTMENT    564835    POLICE ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    228-2013    Education    A RUSSO AND SONS INC    $ 1,605.71    8/28/13    SCHOOL ADMINISTRATION    243    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    5432-2013    General Government    COMMERCE BANK    $ 1,605.71    8/28/13    AUDITING DEPARTMENT    2401    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    5631-2013    General Government    COMMERCE BANK    $ 1,535.64    8/28/13    AUDITING DEPARTMENT    2401    COLLAB.PART.STUDENT SUCCESS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    5077-2013    General Government    CIT FINANCE LLC    $ 1,472.66    8/28/13    IT DEPARTMENT CITY HALL    564747    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    19286-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 1,328.64    8/28/13    SCHOOL ADMINISTRATION    248    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    7135-2013    General Government    DAVID R CINGEL    $ 1,269.94    8/28/13    POLICE DEPARTMENT    564761    POLICE ORDINARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    18910-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 1,243.79    8/28/13    POLICE DEPARTMENT    248    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    15698-2013    Public Works    MARJAM SUPPLY CO    $ 1,189.10    8/28/13    DEPARTMENT OF PUBLIC WORKS    564821    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    19189-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 1,168.16    8/28/13    SCHOOL ADMINISTRATION    248    CPSS13 SUPP-SHS-OTHR INSTR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3825-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 1,161.07    8/28/13    WORKER COMPENSATION    564741    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    7220-2013    General Government    DELL MARKETING L P    $ 1,157.84    8/28/13    IT DEPARTMENT CITY HALL    564763    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    14877-2013    Public Works    LARCHMONT ENGINEERING AND IRRIGATION INC    $ 1,106.90    8/28/13    DEPARTMENT OF PUBLIC WORKS    564805    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS PARKS & PLAYGRNDS    Repairs and maintenance expense
    19491-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 1,103.30    8/28/13    VETERANS SERVICES    248    VETERANS BENEFITS ORDINARY MNT    OFFICE SUPPLIES    Miscellaneous line item
    17263-2013    General Government    MODERN PEST SERVICES INC    $ 1,092.00    8/28/13    OSPCD ADMINISTRATION    255    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    1254-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 1,043.15    8/28/13    DEPARTMENT OF PUBLIC WORKS    564717    DPW HIGHWAY ORDINARY MAINT    BITUMINOUS SUPPLIES    Education-related
    24724-2013    Public Works    SIMPLEX GRINNELL LP    $ 1,041.88    8/28/13    DEPARTMENT OF PUBLIC WORKS    250    DPW-BLGD&GRNDS ORDINARY MAINT    FIRE ALARM & EXT R&M    Repairs and maintenance expense
    25131-2013    Public Works    SONEPAR DIST NEW ENG INC    $ 1,027.66    8/28/13    DEPARTMENT OF PUBLIC WORKS    564887    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    22263-2013    General Government    PABLO BENCID    $ 1,000.00    8/28/13    ARTS COUNCIL    564861    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    2964-2013    Education    BOSTON LIGHT & SOUND INC    $ 992.25    8/28/13    SCHOOL ADMINISTRATION    564735    SCHOOL HURRICAN SANDY    SCHOOL PROF & TECH SERVICES    Education-related
    18143-2013    General Government    NATIONAL COMMUNITY DEVELOPMENT ASSOCIATION    $ 940.00    8/28/13    OSPCD ADMINISTRATION    564843    12 CDBG ADMIN    DUES AND MEMBERSHIPS    Dues and subscriptions
    6301-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 900.00    8/28/13    POLICE DEPARTMENT    564749    POLICE AGENCY FUND    DUE TO COMMONWLTH OF MASS    Miscellaneous line item
    7041-2013    Public Works    DAVE'S SEPTIC SERV    $ 876.00    8/28/13    DEPARTMENT OF PUBLIC WORKS    564758    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS-BUILDINGS    Rental expense
    4108-2013    General Government    CATALDO AMBULANCE SVC INC    $ 871.01    8/28/13    WORKER COMPENSATION    564742    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    17809-2013    Public Works    MURRAY SUPPLY CORP.    $ 808.98    8/28/13    DEPARTMENT OF PUBLIC WORKS    564839    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    14293-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 800.00    8/28/13    OSPCD ADMINISTRATION    564800    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    2433-2013    General Government    B & H PHOTO & ELECTRONICS CO    $ 729.50    8/28/13    COMMUNICATIONS DEPARTMENT    564727    CABLE/TELCO GRANT ACCOUNT    AUDIO VISUAL SUPPLIES    Technology expense
    16273-2013    General Government    MAXIMUM SOLUTIONS INC    $ 725.00    8/28/13    IT DEPARTMENT CITY HALL    564832    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    3350-2013    Education    BRINK'S INCORPORATED    $ 696.49    8/28/13    SCHOOL ADMINISTRATION    564739    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    15183-2013    General Government    LEXISNEXIS    $ 683.89    8/28/13    LAW DEPARTMENT    564812    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    26494-2013    Public Works    TLC SUPPLY INC    $ 679.18    8/28/13    DEPARTMENT OF PUBLIC WORKS    564894    SEWER ORDINARY MAINTENANCE    MASONRY SUPPLIES    Miscellaneous line item
    5523-2013    General Government    COMMERCE BANK    $ 657.96    8/28/13    AUDITING DEPARTMENT    2401    COMM.SCH.SACC.REVOLVING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23898-2013    Education    SCHOOL SPECIALTY INC    $ 657.96    8/28/13    SCHOOL ADMINISTRATION    249    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    18453-2013    General Government    NESTLE WATERS NORTH AMER.    $ 633.23    8/28/13    PURCHASING DEPARTMENT    564848    PURCHASING ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    19576-2013    General Government    NEW YORK TIMES SALES INC    $ 626.60    8/28/13    SOMERVILLE PUBLIC LIBRARY    564850    LIBRARIES ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    8220-2013    General Government    EAST SOMERVILLE MAIN STREETS    $ 625.00    8/28/13    OSPCD ADMINISTRATION    564771    E SOM MAIN & UN SQ MAIN PGRM    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25916-2013    General Government    SWANK MOTION PICTURE INC    $ 617.00    8/28/13    COMMUNICATIONS DEPARTMENT    564889    CABLE/TELCO GRANT ACCOUNT    LICENSING FEES    Miscellaneous line item
    1575-2013    General Government    ALICE TRAINING INSTITUTE LLC    $ 595.00    8/28/13    POLICE DEPARTMENT    564718    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    16012-2013    General Government    MASS. GENERAL PHYSICIANS ORGANIZATION    $ 585.00    8/28/13    WORKER COMPENSATION    564829    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    8282-2013    Education    EASTERN BUS CO INC    $ 580.00    8/28/13    SCHOOL ADMINISTRATION    564772    21CL13 OTHER-DW-OTHR INSTR SVC    SCHOOL OTHER OTHER EXP.    Education-related
    15577-2013    Public Works    MAHONEY'S ROCKY LEDGE    $ 560.00    8/28/13    DEPARTMENT OF PUBLIC WORKS    564819    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    27519-2013    Education    W B MASON CO INC    $ 553.00    8/28/13    SCHOOL ADMINISTRATION    246    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    24525-2013    General Government    SHARP ELECTRONICS CORP    $ 527.64    8/28/13    IT DEPARTMENT CITY HALL    564885    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    22504-2013    Education    PENSKE TRUCK LEASING CO LP    $ 506.80    8/28/13    SCHOOL ADMINISTRATION    564868    SCHOOL LUNCH EXPENSES    RENTALS AND LEASES    Rental expense
    2026-2013    General Government    ANNE DRESBACH    $ 500.00    8/28/13    ARTS COUNCIL    564723    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    4892-2013    General Government    CHARLES LECHIEN    $ 500.00    8/28/13    ARTS COUNCIL    564745    ARTS CNCL ARTS/UNION'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    18133-2013    Education    NATIONAL ASSOC. FOR THE ED.OF YOUNG CHILDREN    $ 500.00    8/28/13    SCHOOL ADMINISTRATION    564842    DAYCARE-DW-CIVIC    SCHDPTDAYCRE-DW-PROF&TECH    Education-related
    21833-2013    Public Works    OFFICE FURNITURE LIQUIDATORS    $ 497.00    8/28/13    DEPARTMENT OF PUBLIC WORKS    564858    DPW-BLGD&GRNDS ORDINARY MAINT    OFFICE FURNITURE    Property, plant and equipment
    7741-2013    Public Works    DIG SAFE SYSTEM INC    $ 457.85    8/28/13    DEPARTMENT OF PUBLIC WORKS    564767    DPW-ADMIN ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15142-2013    General Government    LEONARD SCOLLETTA    $ 453.75    8/28/13    COMMUNICATIONS DEPARTMENT    564809    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5576-2013    General Government    COMMERCE BANK    $ 435.63    8/28/13    AUDITING DEPARTMENT    2401    LEP SUPPORT    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    15567-2013    Public Works    M J PIROLLI AND SONS INC    $ 422.40    8/28/13    DEPARTMENT OF PUBLIC WORKS    564818    DPW HIGHWAY ORDINARY MAINT    MASONRY SUPPLIES    Miscellaneous line item
    2457-2013    General Government    BAKER AND TAYLOR INC    $ 413.05    8/28/13    SOMERVILLE PUBLIC LIBRARY    564728    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    19165-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 411.99    8/28/13    SCHOOL ADMINISTRATION    248    LEPS13 SUPP-DW-PD STIPENDS    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5760-2013    General Government    COMMERCE BANK    $ 402.39    8/28/13    AUDITING DEPARTMENT    2401    WATER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    11974-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 402.39    8/28/13    DEPARTMENT OF PUBLIC WORKS    244    WATER ORDNARY MAINTENANCE    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    6367-2013    Public Works    COMMONWEALTH OF MASSACHUSETTS    $ 400.00    8/28/13    DEPARTMENT OF PUBLIC WORKS    564751    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25971-2013    General Government    TARA MCCRYSTAL-STANCZYK    $ 400.00    8/28/13    ARTS COUNCIL    564890    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    13824-2013    Education    JILLIAN MARIE FOLEY    $ 390.00    8/28/13    SCHOOL ADMINISTRATION    564793    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    3572-2013    Public Works    C N WOOD CO INC    $ 370.42    8/28/13    DEPARTMENT OF PUBLIC WORKS    253    SEWER ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    5770-2013    General Government    COMMERCE BANK    $ 370.42    8/28/13    AUDITING DEPARTMENT    2401    SEWER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17629-2013    General Government    MOORE MEDICAL LLC    $ 367.74    8/28/13    BOARD OF HEALTH    564837    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    19191-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 367.48    8/28/13    SCHOOL ADMINISTRATION    248    CPSS13 SUPP-SHS-GENERAL SUPP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2432-2013    General Government    B & H PHOTO & ELECTRONICS CO    $ 362.00    8/28/13    COMMUNICATIONS DEPARTMENT    564726    CABLE/TELCO GRANT ACCOUNT    AUDIO VISUAL SUPPLIES    Technology expense
    10085-2013    Education    GATEHOUSE MEDIA MASS INC    $ 331.52    8/28/13    SCHOOL ADMINISTRATION    564778    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    19256-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 323.82    8/28/13    SCHOOL ADMINISTRATION    248    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-ED SUPPLIES    Miscellaneous line item
    19206-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 316.74    8/28/13    SCHOOL ADMINISTRATION    248    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    27815-2013    General Government    WILLIAM TRUDELL    $ 309.38    8/28/13    COMMUNICATIONS DEPARTMENT    564902    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1184-2013    General Government    ADAM SANKOWSKI    $ 300.00    8/28/13    ARTS COUNCIL    564716    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    7079-2013    General Government    DAVID K GRUBER    $ 300.00    8/28/13    ARTS COUNCIL    564759    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    13851-2013    General Government    JIMENA BERMEJO-BLACK    $ 300.00    8/28/13    ARTS COUNCIL    564794    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    24438-2013    General Government    SCOTT DEZRAH BLINN    $ 300.00    8/28/13    ARTS COUNCIL    564884    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    19010-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 278.91    8/28/13    POLICE DEPARTMENT    248    POLICE-ANIMAL CTL ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    10082-2013    Education    GATEHOUSE MEDIA MASS INC    $ 263.60    8/28/13    SCHOOL ADMINISTRATION    564778    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    8294-2013    Education    EASTERN BUS CO INC    $ 260.00    8/28/13    SCHOOL ADMINISTRATION    564772    SS13 OTHER-DW OTHR INST SVC    SCHOOL OTHER OTHER EXP.    Education-related
    14709-2013    Public Works    LANDSCAPEXPRESS INC    $ 250.00    8/28/13    DEPARTMENT OF PUBLIC WORKS    564804    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    2890-2013    General Government    BOREAL MEDIA TECHNOLOGIES    $ 240.00    8/28/13    COMMUNICATIONS DEPARTMENT    564732    CABLE/TELCO GRANT ACCOUNT    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    15171-2013    General Government    LEXIS PUBLISHING    $ 239.04    8/28/13    LAW DEPARTMENT    564811    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    7512-2013    Education    DEMOULAS SUPER MARKETS    $ 230.95    8/28/13    SCHOOL ADMINISTRATION    564765    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    16805-2013    General Government    MICRO CENTER    $ 229.86    8/28/13    IT DEPARTMENT CITY HALL    564834    INFO TECH ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    10182-2013    Education    GILBERTO RICCI    $ 216.00    8/28/13    SCHOOL ADMINISTRATION    564780    SCPSS14 SUPP-SHS-GEN SUPP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    10523-2013    General Government    GREGORY A BAUER DC PC    $ 209.49    8/28/13    WORKER COMPENSATION    564782    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    15440-2013    General Government    LORMAN BUSINESS CENTER INC    $ 209.00    8/28/13    PERSONNEL DEPARTMENT    564817    PERSONNEL ORDINARY MAINT    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    8312-2013    Education    EASTERN BUS CO INC    $ 200.00    8/28/13    SCHOOL ADMINISTRATION    564772    BYSB13 BROWN SCH.    SCHOOL PROF & TECH SERVICES    Education-related
    3361-2013    Public Works    BROADWAY BRAKE CORP.    $ 194.77    8/28/13    DEPARTMENT OF PUBLIC WORKS    564740    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    2825-2013    General Government    BLUE CROSS AND BLUE SHIELD OF MA INC    $ 193.78    8/28/13    VETERANS SERVICES    564731    VETERANS BENEFITS ORDINARY MNT    VETERANS BENEFITS    Miscellaneous line item expenditures
    23515-2013    General Government    ROTO RAYS INC.    $ 192.85    8/28/13    FIRE DEPT HEADQUARTERS    564881    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    23255-2013    Public Works    RICOH USA INC    $ 182.63    8/28/13    DEPARTMENT OF PUBLIC WORKS    564876    DPW-ADMIN ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    18768-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 177.38    8/28/13    PERSONNEL DEPARTMENT    248    PERSONNEL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    15931-2013    General Government    MASS. ASSN. OF PUBLIC PURCHASING OFFICIALS    $ 175.00    8/28/13    PURCHASING DEPARTMENT    564826    PURCHASING ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    15932-2013    General Government    MASS. ASSN. OF PUBLIC PURCHASING OFFICIALS    $ 175.00    8/28/13    PURCHASING DEPARTMENT    564827    PURCHASING ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    23598-2013    General Government    SAGE PAYMENTS SOLUTIONS INC    $ 172.18    8/28/13    CITY CLERK OFFICE    564883    CITY CLERK ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8006-2013    Public Works    DUPLITRON INC    $ 165.00    8/28/13    DEPARTMENT OF PUBLIC WORKS    564769    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    19590-2013    General Government    NI GOVERNMENT SERVICES INC    $ 147.45    8/28/13    IT DEPARTMENT CITY HALL    564851    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    5280-2013    General Government    COMCAST OF MASS INC    $ 134.85    8/28/13    IT DEPARTMENT CITY HALL    564748    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    25487-2013    Public Works    STANDARD ELECTRIC SUPPLY COMPANY INC    $ 124.44    8/28/13    DEPARTMENT OF PUBLIC WORKS    251    DPW-ELEC ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    23230-2013    General Government    RICOH AMERICAS CORP.    $ 124.01    8/28/13    PERSONNEL DEPARTMENT    564875    PERSONNEL ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    25888-2013    General Government    SURGI-CARE INC    $ 122.74    8/28/13    WORKER COMPENSATION    564888    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    15274-2013    General Government    LINDA SACENTI    $ 119.63    8/28/13    COMMUNICATIONS DEPARTMENT    564815    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7144-2013    Education    DAVID ZIMMERMAN    $ 113.00    8/28/13    SCHOOL ADMINISTRATION    564762    SCPSS14 SUPP-SHS-GEN SUPP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15204-2013    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 110.50    8/28/13    TREASURY DEPARTMENT    564813    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18762-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 110.30    8/28/13    LAW DEPARTMENT    248    LAW ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    7520-2013    Education    DEMOULAS SUPER MARKETS    $ 102.36    8/28/13    SCHOOL ADMINISTRATION    564765    SCPSS14 SUPP-SHS-GEN SUPP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    16172-2013    General Government    MATTHEW MORIN    $ 100.00    8/28/13    ARTS COUNCIL    564831    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    22441-2013    General Government    PAUL W CALO    $ 100.00    8/28/13    ARTS COUNCIL    564865    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    2070-2013    Education    APPLE INC    $ 99.95    8/28/13    SCHOOL ADMINISTRATION    564724    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    10625-2013    General Government    HANS ELMIDOR    $ 99.00    8/28/13    COMMUNICATIONS DEPARTMENT    564783    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    19687-2013    General Government    NORTH SUBURBAN ORTHOPEDIC ASSOCIATES, INC.    $ 98.77    8/28/13    WORKER COMPENSATION    564853    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    19279-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 98.47    8/28/13    SCHOOL ADMINISTRATION    248    SS-ODWADMIN-DW-UND    SS-ODWADMIN-DW-UND-SUPPLIES    Education-related
    22687-2013    Education    PINI'S PIZZERIA    $ 96.00    8/28/13    SCHOOL ADMINISTRATION    564870    SCPSS14 SUPP-SHS-GEN SUPP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    21985-2013    General Government    ORTHOPEDIC & SPORTS PHYSICAL THERAPY    $ 95.76    8/28/13    WORKER COMPENSATION    564859    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    27836-2013    Education    WILMINGTON COLD STORAGE INC    $ 94.50    8/28/13    SCHOOL ADMINISTRATION    564904    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    18785-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 93.45    8/28/13    IT DEPARTMENT CITY HALL    248    INFO TECH ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    22686-2013    Education    PINI'S PIZZERIA    $ 85.00    8/28/13    SCHOOL ADMINISTRATION    564870    SS13 SUPP-DW-GEN SUPP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2002-2013    Education    ANGELINA IRENE RUIZ NAVEJAS    $ 75.00    8/28/13    SCHOOL ADMINISTRATION    564722    SS13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    20058-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 74.00    8/28/13    BOARD OF HEALTH    564854    BOARD OF HEALTH ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    19414-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 73.07    8/28/13    DEPARTMENT OF PUBLIC WORKS    248    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    2638-2013    Education    BARNES AND NOBLE INC    $ 72.65    8/28/13    SCHOOL ADMINISTRATION    564729    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    8898-2013    General Government    FAMILY CARE CENTER PC    $ 65.91    8/28/13    WORKER COMPENSATION    564777    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    25067-2013    General Government    SOMERVILLE NEWS    $ 65.00    8/28/13    PURCHASING DEPARTMENT    564886    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    2951-2013    General Government    BOSTON HERALD    $ 64.67    8/28/13    SOMERVILLE PUBLIC LIBRARY    564734    LIBRARIES ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    7507-2013    Education    DEMOULAS SUPER MARKETS    $ 62.64    8/28/13    SCHOOL ADMINISTRATION    564765    ELCG14 SUPPLIES-DW-OTHR DW ADM    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5673-2013    General Government    COMMERCE BANK    $ 61.38    8/28/13    AUDITING DEPARTMENT    2401    CABLE/TELCO GRANT ACCOUNT    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    18815-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 61.38    8/28/13    COMMUNICATIONS DEPARTMENT    248    CABLE/TELCO GRANT ACCOUNT    OFFICE SUPPLIES    Miscellaneous line item
    10067-2013    General Government    GATEHOUSE MEDIA MASS INC    $ 59.00    8/28/13    COMMUNICATIONS DEPARTMENT    564779    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    8483-2013    General Government    EDMUND MCNAMARA    $ 57.75    8/28/13    COMMUNICATIONS DEPARTMENT    564773    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17067-2013    General Government    MINUTEMAN TRUCK INC    $ 56.92    8/28/13    FIRE DEPT HEADQUARTERS    564836    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    2003-2013    Education    ANGELINA IRENE RUIZ NAVEJAS    $ 50.00    8/28/13    SCHOOL ADMINISTRATION    564722    SCPSS14 OTHR-SHS-OTHR INSTR    SCHOOL OTHER OTHER EXP.    Education-related
    1724-2013    General Government    ALVINO ARGANT    $ 49.50    8/28/13    COMMUNICATIONS DEPARTMENT    564720    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    13911-2013    General Government    JOHN J. SAPOCHETTI    $ 49.50    8/28/13    COMMUNICATIONS DEPARTMENT    564795    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18838-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 47.04    8/28/13    CITY CLERK OFFICE    248    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    3335-2013    General Government    BRAZILIAN WOMEN'S GROUP    $ 40.00    8/28/13    COMMUNICATIONS DEPARTMENT    564738    COMMUNICATIONS ORDINARY MAINT    NEIGHBORHOOD IMP. COUNCIL    Miscellaneous line item
    8688-2013    General Government    EOS APPROACH LLC    $ 39.00    8/28/13    PERSONNEL DEPARTMENT    564775    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    6036-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 37.00    8/28/13    LAW DEPARTMENT    564752    LAW ORDINARY MAINTENANCE    PHOTOCOPYING    Miscellaneous line item
    27652-2013    Public Works    WATER WORKS SUPPLY CORP.    $ 31.95    8/28/13    DEPARTMENT OF PUBLIC WORKS    564901    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    2917-2013    General Government    BOSTON GLOBE    $ 30.00    8/28/13    COMMUNICATIONS DEPARTMENT    564733    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    15167-2013    General Government    LEXINGTON TOYOTA INC.    $ 29.13    8/28/13    FIRE DEPT HEADQUARTERS    564810    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    18505-2013    Education    NESTLE WATERS NORTH AMER.    $ 26.89    8/28/13    SCHOOL ADMINISTRATION    564847    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    13537-2013    Public Works    J C MADIGAN INC    $ 25.00    8/28/13    DEPARTMENT OF PUBLIC WORKS    564788    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    5634-2013    General Government    COMMERCE BANK    $ 24.47    8/28/13    AUDITING DEPARTMENT    2401    SUMMER COLLAB.STUDENT SUCCESS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19197-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 24.47    8/28/13    SCHOOL ADMINISTRATION    248    SCPSS14 SUPP-SHS-GEN SUPP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    23958-2013    Education    SCHOOL SPECIALTY INC    $ 23.64    8/28/13    SCHOOL ADMINISTRATION    249    LEPS13 SUPP-DW-PD STIPENDS    EDUCATIONAL SUPPLIES    Miscellaneous line item
    19464-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 22.60    8/28/13    BOARD OF HEALTH    248    BOARD OF HEALTH ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    18515-2013    Education    NESTLE WATERS NORTH AMER.    $ 22.09    8/28/13    SCHOOL ADMINISTRATION    564846    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    14064-2013    Education    JUDITH ALEXANDRE    $ 20.00    8/28/13    SCHOOL ADMINISTRATION    564798    SCPSS14 CONT SVC-SHS-OTHR IN    SCHOOL PROF & TECH SERVICES    Education-related
    5599-2013    General Government    COMMERCE BANK    $ 17.86    8/28/13    AUDITING DEPARTMENT    2401    KINDER ENHANCEMENT PGM    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23980-2013    Education    SCHOOL SPECIALTY INC    $ 17.86    8/28/13    SCHOOL ADMINISTRATION    249    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    12540-2013    Public Works    HOME DEPOT    $ 15.34    8/28/13    DEPARTMENT OF PUBLIC WORKS    564785    WATER ORDNARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    27271-2013    General Government    VERIZON SELECT SERVICES INC    $ 10.75    8/28/13    IT DEPARTMENT CITY HALL    564897    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    20254-2013    Public Works    NSTAR ELECTRIC    $ 8.02    8/28/13    DEPARTMENT OF PUBLIC WORKS    564857    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    12108-2013    Education    HOME DEPOT    $ 7.64    8/28/13    SCHOOL ADMINISTRATION    564786    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    18485-2013    Education    NESTLE WATERS NORTH AMER.    $ 3.58    8/28/13    SCHOOL ADMINISTRATION    564845    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    15918-2013    Public Works    MASS WATER RESOURCES AUTHORITY    $ 1,459,560.00    8/29/13    DEPARTMENT OF PUBLIC WORKS    2402    SEWER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    15908-2013    Public Works    MASS WATER RESOURCES AUTHORITY    $ 644,007.10    8/29/13    DEPARTMENT OF PUBLIC WORKS    2402    WATER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    10614-2013    General Government    HANHAL REALTY TRUST    $ 1,500.00    8/29/13    POLICE DEPARTMENT    564906    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    17752-2013    General Government    MUDFLAT POTTERY SCHOOL    $ 1,500.00    8/29/13    POLICE DEPARTMENT    564908    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    15980-2013    General Government    MASS. CHIEFS OF POLICE ASSOCIATION, INC.    $ 975.00    8/29/13    POLICE DEPARTMENT    564907    POLICE ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    1642-2013    General Government    ALL-COMM TECHNOLOGIES INC    $ 603.00    8/29/13    POLICE DEPARTMENT    564905    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    10170-2013    General Government    GILBANE BUILDING COMPANY    $ 603,609.61    9/4/13    EXEC - CAPITAL PROJ MGMT    564970    ESCS-RECONSTRUCTION PROJ    BUILDING RECONSTRUCTION    Property, plant and equipment
    8741-2013    General Government    EPLUS TECHNOLOGY INC    $ 457,246.74    9/4/13    IT DEPARTMENT CITY HALL    564960    CITY&SCH NETWORK INFRST EXP    COMPUTER EQUIPMENT    Property, plant and equipment
    22101-2013    Public Works    P T KELLEY INC    $ 288,915.11    9/4/13    DEPARTMENT OF PUBLIC WORKS    565012    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    13596-2013    Public Works    J. MARCHESE & SONS INC    $ 141,363.43    9/4/13    DEPARTMENT OF PUBLIC WORKS    564977    CH90 RECON YORKTOWN ST FY13    INFR-STREET REPAIRS    Repairs and maintenance expense
    14731-2013    Public Works    LANGTON AND DOUGLAS INC    $ 106,231.84    9/4/13    DEPARTMENT OF PUBLIC WORKS    564989    DPW-SANITATION ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5334-2013    General Government    COMMERCE BANK    $ 90,150.73    9/4/13    AUDITING DEPARTMENT    2404    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    12667-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 87,127.76    9/4/13    DEPARTMENT OF PUBLIC WORKS    257    DPW-BLGD&GRNDS ORDINARY MAINT    HVAC MAINTENANCE    Repairs and maintenance expense
    20287-2013    Public Works    NSTAR ELECTRIC    $ 38,782.97    9/4/13    DEPARTMENT OF PUBLIC WORKS    565009    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    144-2013    Public Works    A R BELLI INC    $ 38,052.84    9/4/13    DEPARTMENT OF PUBLIC WORKS    564909    WRA-P7-30-3-760 MWRA PROJECT    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    122-2013    Public Works    A R BELLI INC    $ 35,033.69    9/4/13    DEPARTMENT OF PUBLIC WORKS    564909    WRA12-26-239 MWRA PROJECT    W/S RECONSTR/REPAIR    Repairs and maintenance expense
    4190-2013    General Government    CDW GOVERNMENT INC    $ 33,814.40    9/4/13    EXEC - CAPITAL PROJ MGMT    564930    ESCS-RECONSTRUCTION PROJ    COMPUTER EQUIPMENT    Property, plant and equipment
    2813-2013    General Government    BIBLIOTHECA LLC    $ 29,108.00    9/4/13    SOMERVILLE PUBLIC LIBRARY    564920    LIBRARIES CAPITAL EXPENDITURE    SECURITY EQUIPMENT/SYSTEMS    Property, plant and equipment
    18101-2013    Education    NASHOBA LEARNING GROUP INC    $ 24,875.64    9/4/13    SCHOOL ADMINISTRATION    565004    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7221-2013    General Government    DELL MARKETING L P    $ 23,617.98    9/4/13    IT DEPARTMENT CITY HALL    564951    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    4372-2013    General Government    CENTERS FOR MEDICARE & MEDICAID SERVICES    $ 20,165.00    9/4/13    PERSONNEL DEPARTMENT    2403    EXPENSE-HEALTH CLAIMS TRUST    MEDICARE PENALLTIES    Miscellaneous line item expenditures
    21440-2013    General Government    NSTAR ELECTRIC    $ 19,578.83    9/4/13    RECREATION AND YOUTH    565009    DILBOY FIELD EXPENSES    ELECTRICITY    Utilities expense
    7897-2013    General Government    DTC COMMUNICATIONS INC    $ 12,652.00    9/4/13    POLICE DEPARTMENT    564954    E.BYRNE JUSTICE ASSIST 10    PUBLIC SAFETY EQUIPMENT    Property, plant and equipment
    14358-2013    Education    KIDS ARE PEOPLE ELEMENTARY SCHOOL, INC.    $ 12,011.12    9/4/13    SCHOOL ADMINISTRATION    564986    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    24796-2013    General Government    SOCRATA INC    $ 12,000.00    9/4/13    IT DEPARTMENT CITY HALL    565022    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    5384-2013    General Government    COMMERCE BANK    $ 11,362.00    9/4/13    AUDITING DEPARTMENT    2404    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    16296-2013    Education    MAY INSTITUTE INC    $ 11,362.00    9/4/13    SCHOOL ADMINISTRATION    259    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    15082-2013    Education    LEARNING CENTER FOR THE DEAF INC    $ 11,145.96    9/4/13    SCHOOL ADMINISTRATION    564991    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    6330-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 10,699.00    9/4/13    SCHOOL ADMINISTRATION    564941    TTI13 MTRS-DW-EMP CONT    MTRS    Miscellaneous line item
    15068-2013    Education    LEAGUE SCHOOL OF GREATER BOSTON    $ 10,268.32    9/4/13    SCHOOL ADMINISTRATION    564990    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    2954-2013    Education    BOSTON HIGASHI SCHOOL INC    $ 10,061.36    9/4/13    SCHOOL ADMINISTRATION    564922    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    8737-2013    General Government    EPLUS TECHNOLOGY INC    $ 10,000.00    9/4/13    IT DEPARTMENT CITY HALL    564960    CITY&SCH NETWORK INFRST EXP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2795-2013    Education    BEVERLY SCHOOL FOR THE DEAF    $ 9,822.72    9/4/13    SCHOOL ADMINISTRATION    564919    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7896-2013    General Government    DTC COMMUNICATIONS INC    $ 9,125.00    9/4/13    POLICE DEPARTMENT    564954    E.BYRNE JUSTICE ASSIST 10    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    6264-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 9,040.90    9/4/13    PERSONNEL DEPARTMENT    564940    UNEMPLOYMENT COMP PERSONAL SVC    UNEMPLOYMENT INSURANCE    Miscellaneous line item expenditures
    8223-2013    Education    EASTER SEALS    $ 8,752.54    9/4/13    SCHOOL ADMINISTRATION    564957    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    21701-2013    General Government    NSTAR GAS    $ 8,355.10    9/4/13    RECREATION AND YOUTH    565010    VETERANS RINK EXPENSES    NATURAL GAS    Utilities expense
    1702-2013    Public Works    ALL-COMM TECHNOLOGIES INC    $ 8,160.00    9/4/13    DEPARTMENT OF PUBLIC WORKS    564913    CITY WIDE CONVER OF RADIOS    EQUIPMENT-COMMUNICATIONS    Property, plant and equipment
    17034-2013    Education    MILESTONES INC    $ 8,060.00    9/4/13    SCHOOL ADMINISTRATION    565002    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    27600-2013    Education    WALKER INC    $ 7,972.23    9/4/13    SCHOOL ADMINISTRATION    565039    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    16424-2013    Education    MCLEAN HOSPITAL INC    $ 7,889.76    9/4/13    SCHOOL ADMINISTRATION    565000    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    12296-2013    Public Works    HOME DEPOT    $ 7,421.30    9/4/13    DEPARTMENT OF PUBLIC WORKS    564973    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    21455-2013    General Government    NSTAR ELECTRIC    $ 7,092.00    9/4/13    RECREATION AND YOUTH    565009    VETERANS RINK EXPENSES    ELECTRICITY    Utilities expense
    2683-2013    Education    BAY COVE HUMAN SERVICES    $ 6,710.44    9/4/13    SCHOOL ADMINISTRATION    564917    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    9772-2013    Education    FRANCISCAN CHILDREN'S HOSPITAL    $ 6,649.20    9/4/13    SCHOOL ADMINISTRATION    564965    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    6405-2013    Education    COMMUNITY THERAPEUTIC DAY SCHOOL    $ 6,330.73    9/4/13    SCHOOL ADMINISTRATION    564945    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    18562-2013    Education    NEW ENGLAND CENTER FOR CHILDREN, INC.    $ 6,240.30    9/4/13    SCHOOL ADMINISTRATION    565007    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    8864-2013    General Government    FACTOR SYSTEMS INC    $ 6,048.00    9/4/13    TREASURY DEPARTMENT    564961    TREAS/COLL ORDINARY MAINT    POSTAGE    Miscellaneous line item
    25378-2013    Public Works    SPECIAL AGENT SYSTEMS INC    $ 5,806.78    9/4/13    DEPARTMENT OF PUBLIC WORKS    565024    DPW-BLGD&GRNDS ORDINARY MAINT    ALARMS    Miscellaneous line item
    14045-2013    Education    JUDGE BAKER CHILDREN'S CENTER    $ 5,804.20    9/4/13    SCHOOL ADMINISTRATION    564984    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14179-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 5,640.20    9/4/13    TREASURY DEPARTMENT    564985    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-MONTHLY    Miscellaneous line item
    7798-2013    Education    DOCTOR FRANKLIN PERKINS SCHOOL    $ 5,231.56    9/4/13    SCHOOL ADMINISTRATION    564953    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    5147-2013    Education    CLEARWAY SCHOOL    $ 4,982.67    9/4/13    SCHOOL ADMINISTRATION    564935    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4071-2013    Public Works    CASELLA RECYCLING LLC    $ 4,946.32    9/4/13    DEPARTMENT OF PUBLIC WORKS    564927    DPW-SANITATION ORDINARY MAINT    RECYCLING    Miscellaneous line item
    7007-2013    General Government    DANIEL R.MARTINKO LAW OFFICES    $ 4,875.00    9/4/13    TREASURY DEPARTMENT    564948    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    4044-2013    Education    CARROLL SCHOOL BUSINESS OFFICE    $ 4,825.00    9/4/13    SCHOOL ADMINISTRATION    564924    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    12914-2013    General Government    INGRAM INDUSTRIES INC    $ 4,405.55    9/4/13    SOMERVILLE PUBLIC LIBRARY    564975    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    9825-2013    Education    FUSE PROGRAM LLC    $ 3,900.00    9/4/13    SCHOOL ADMINISTRATION    564967    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    24391-2013    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 3,864.56    9/4/13    SCHOOL ADMINISTRATION    565018    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    26709-2013    General Government    T-SHIRTS N JEANS INC    $ 3,450.00    9/4/13    RECREATION AND YOUTH    565032    REC/YOUTH PROG ORDINARY MAINT    UNIFORMS    Miscellaneous line item
    15106-2013    Education    LEARNING PREP SCHOOL    $ 3,200.00    9/4/13    SCHOOL ADMINISTRATION    564992    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    24453-2013    Education    SEEM COLLABORATIVE    $ 3,193.14    9/4/13    SCHOOL ADMINISTRATION    565020    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    4057-2013    General Government    CARTEGRAPH SYSTEMS INC    $ 2,940.00    9/4/13    IT DEPARTMENT CITY HALL    564925    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    26495-2013    Public Works    TLC SUPPLY INC    $ 2,607.75    9/4/13    DEPARTMENT OF PUBLIC WORKS    565034    SEWER ORDINARY MAINTENANCE    MASONRY SUPPLIES    Miscellaneous line item
    14200-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 2,395.00    9/4/13    TREASURY DEPARTMENT    564985    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    2753-2013    General Government    BENEFIT STRATEGIES LLC    $ 2,268.00    9/4/13    PERSONNEL DEPARTMENT    564918    LIFE INS & FLEX SPEND PS    FLEX SPEND BENEFIT    Miscellaneous line item expenditures
    13967-2013    General Government    JOHN S SCHEFT    $ 2,247.05    9/4/13    POLICE DEPARTMENT    564983    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    10920-2013    General Government    HF GROUP LLC    $ 2,243.25    9/4/13    OSPCD ADMINISTRATION    564972    OSPCD-ISD ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    25860-2013    Education    SUPERIOR KITCHEN SERVICE INC    $ 2,214.34    9/4/13    SCHOOL ADMINISTRATION    565025    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    18911-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 2,072.07    9/4/13    POLICE DEPARTMENT    260    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    5524-2013    General Government    COMMERCE BANK    $ 2,032.68    9/4/13    AUDITING DEPARTMENT    2404    COMM.SCH.SACC.REVOLVING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    3315-2013    General Government    BRADFORD AND BIGELOW INC    $ 1,971.33    9/4/13    ELECTION COMMISSIONER    564923    ELECTIONS ORDINARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    4088-2013    General Government    CASPAR INC    $ 1,850.13    9/4/13    OSPCD ADMINISTRATION    564928    12 STREET OUTREACH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    13882-2013    General Government    JOEL RUSSELL ASSOCIATES    $ 1,785.00    9/4/13    OSPCD ADMINISTRATION    564981    SUSTAIN.COMM.CHALLENGE GRANT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7206-2013    General Government    DELL MARKETING L P    $ 1,706.00    9/4/13    IT DEPARTMENT CITY HALL    564951    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    5078-2013    General Government    CIT FINANCE LLC    $ 1,472.66    9/4/13    IT DEPARTMENT CITY HALL    564933    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    9865-2013    General Government    GALLS LLC    $ 1,438.00    9/4/13    POLICE DEPARTMENT    564968    POLICE ORDINARY MAINTENANCE    TRAFFIC SUPV SUPPLIES    Miscellaneous line item
    15495-2013    Education    LRP PUBLICATIONS    $ 1,409.00    9/4/13    SCHOOL ADMINISTRATION    564993    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-SUPPLIES    Education-related
    19096-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 1,255.98    9/4/13    SCHOOL ADMINISTRATION    260    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    16079-2013    General Government    MASS.POLICE ACCREDITATION COMMISSION,INC.    $ 1,250.00    9/4/13    POLICE DEPARTMENT    564998    POLICE ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    16456-2013    General Government    MEDITROL INC    $ 1,250.00    9/4/13    POLICE DEPARTMENT    565001    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    20080-2013    Public Works    NORTHGATE RECYCLING INC    $ 1,140.00    9/4/13    DEPARTMENT OF PUBLIC WORKS    565008    WATER ORDNARY MAINTENANCE    RUBBISH REMOVAL    Miscellaneous line item
    26522-2013    General Government    TOTAL ENTERTAINMENT LLC    $ 1,025.00    9/4/13    COMMUNICATIONS DEPARTMENT    565035    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4985-2013    General Government    CHRISTOPHER PAUL DEANGELIS    $ 1,000.00    9/4/13    BOARD OF HEALTH    564932    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23485-2013    Education    ROSALI G. DASILVA    $ 1,000.00    9/4/13    SCHOOL ADMINISTRATION    565014    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    14451-2013    Public Works    L AND A FUTURE CORP    $ 990.10    9/4/13    DEPARTMENT OF PUBLIC WORKS    564988    DPW-BLGD&GRNDS ORDINARY MAINT    PAINT    Repairs and maintenance expense
    2665-2013    General Government    BARTLETT INTERACTIVE LLC    $ 970.00    9/4/13    SOMERVILLE PUBLIC LIBRARY    564916    LIBRARY STATE AID    PROFESSIONL & TECHNCL SVC    Professional services expense
    7138-2013    General Government    DAVID R CINGEL    $ 900.00    9/4/13    POLICE DEPARTMENT    564950    POLICE-ANIMAL CTL ORD MAINT    ADVERTISING    Advertising
    18408-2013    Education    NEOMISIA KARINA MODESTO    $ 900.00    9/4/13    SCHOOL ADMINISTRATION    565006    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    6875-2013    Public Works    CREATIVE SIGNS INC    $ 870.00    9/4/13    DEPARTMENT OF PUBLIC WORKS    564947    DPW-SANITATION ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    6378-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 811.23    9/4/13    BOARD OF HEALTH    564939    BOARD OF HEALTH ORDINARY MAINT    RENTALS    Rental expense
    2123-2013    General Government    ARIELLA BERYL SILVERSTEIN-TAPP    $ 800.00    9/4/13    ARTS COUNCIL    564914    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    27514-2013    Education    W B MASON CO INC    $ 776.70    9/4/13    SCHOOL ADMINISTRATION    258    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    8318-2013    Education    EASTERN BUS CO INC    $ 700.00    9/4/13    SCHOOL ADMINISTRATION    564958    BIOG13 OTHER-SHS-OTHR INST SVC    SCHOOL OTHER OTHER EXP.    Education-related
    19512-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 694.86    9/4/13    RECREATION AND YOUTH    260    REC/YOUTH PROG ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    17054-2013    Public Works    MILLENNIUM MAINTENANCE AND POWER SWEEPING INC    $ 692.92    9/4/13    DEPARTMENT OF PUBLIC WORKS    565003    WATER REVENUES    USE OF HYDRANT    Miscellaneous line item
    6443-2013    General Government    CONSTANT CONTACT INC    $ 672.00    9/4/13    IT DEPARTMENT CITY HALL    564946    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    24603-2013    General Government    SHI INTERNATIONAL CORP    $ 587.50    9/4/13    IT DEPARTMENT CITY HALL    565021    NEW INTEGRATED FIN SYS EXP    SOFTWARE    Technology expense
    7907-2013    General Government    DUNCAN PARKING TECH    $ 585.00    9/4/13    TRAFFIC AND PARKING    564955    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21513-2013    Public Works    NSTAR GAS    $ 545.06    9/4/13    DEPARTMENT OF PUBLIC WORKS    565010    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    12200-2013    Public Works    HOME DEPOT    $ 505.93    9/4/13    DEPARTMENT OF PUBLIC WORKS    564973    DPW HIGHWAY ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    10855-2013    General Government    HEALTH RESOURCES CORP.    $ 501.20    9/4/13    POLICE DEPARTMENT    564971    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    9766-2013    General Government    FOUR BRIDGES    $ 500.00    9/4/13    ARTS COUNCIL    564964    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    13951-2013    General Government    JOHN R. MCKEON    $ 487.50    9/4/13    BOARD OF HEALTH    564982    BOH TOBACCO, ALCOHOL '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    14395-2013    General Government    KNUCKLE BONES LLC    $ 452.00    9/4/13    COMMUNICATIONS DEPARTMENT    564987    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1545-2013    General Government    ALBERT LEGEE    $ 450.00    9/4/13    COMMUNICATIONS DEPARTMENT    564911    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5771-2013    General Government    COMMERCE BANK    $ 418.65    9/4/13    AUDITING DEPARTMENT    2404    SEWER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    7008-2013    General Government    DANIEL TAUB    $ 400.00    9/4/13    ARTS COUNCIL    564949    ARTS CNCL ARTS/UNION'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    16043-2013    General Government    MASS.ASSOC.ASSESSING OFF.    $ 400.00    9/4/13    BOARD OF ASSESSORS    564997    BD OF ASSESSORS ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    13586-2013    General Government    J P COOKE CO    $ 326.66    9/4/13    CITY CLERK OFFICE    564976    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    25917-2013    General Government    SWANK MOTION PICTURE INC    $ 321.00    9/4/13    COMMUNICATIONS DEPARTMENT    565026    CABLE/TELCO GRANT ACCOUNT    LICENSING FEES    Miscellaneous line item
    7737-2013    General Government    DICK BLICK    $ 319.92    9/4/13    ARTS COUNCIL    564952    ARTS COUNCIL    PGM SUPPLIES & MATERIALS    Miscellaneous line item
    3578-2013    Public Works    C N WOOD CO INC    $ 306.30    9/4/13    DEPARTMENT OF PUBLIC WORKS    261    SEWER ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    26701-2013    General Government    TSANG AND WU INC    $ 302.50    9/4/13    COUNCIL ON AGING    565036    COUNCIL ON AGING    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    4137-2013    General Government    CCH INC    $ 300.30    9/4/13    LAW DEPARTMENT    564929    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    6037-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 300.00    9/4/13    LAW DEPARTMENT    564944    LAW ORDINARY MAINTENANCE    RECORDINGS    Miscellaneous line item
    13825-2013    Education    JILLIAN MARIE FOLEY    $ 290.00    9/4/13    SCHOOL ADMINISTRATION    564980    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    4900-2013    General Government    CHARLOTTE ANNE DORE    $ 250.00    9/4/13    COMMUNICATIONS DEPARTMENT    564931    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15791-2013    Education    MARY H MACNAMEE    $ 250.00    9/4/13    SCHOOL ADMINISTRATION    564996    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    1618-2013    General Government    ALL SPORTS HEROES UNIFORMS SPORTING GOODS    $ 236.00    9/4/13    POLICE DEPARTMENT    564912    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    2898-2013    General Government    BOREAL MEDIA TECHNOLOGIES    $ 235.00    9/4/13    COMMUNICATIONS DEPARTMENT    564921    RCN PEG/ACCESS EQUIP.    AUDIO VISUAL SUPPLIES    Technology expense
    16106-2013    General Government    MASSACHUSETTS FACILITIES ADMINISTRATORS ASSOC INC    $ 210.00    9/4/13    EXEC - CAPITAL PROJ MGMT    564999    EXEC-CPM ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    4058-2013    General Government    CASA B LLC    $ 200.00    9/4/13    ARTS COUNCIL    564926    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    26061-2013    General Government    THOMAS FERRY    $ 200.00    9/4/13    ARTS COUNCIL    565033    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    27122-2013    General Government    UTRECHT MANUFACTURING    $ 199.23    9/4/13    ARTS COUNCIL    565037    ARTS COUNCIL    PGM SUPPLIES & MATERIALS    Miscellaneous line item
    4412-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 180.65    9/4/13    SCHOOL ADMINISTRATION    256    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5433-2013    General Government    COMMERCE BANK    $ 180.65    9/4/13    AUDITING DEPARTMENT    2404    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    5254-2013    General Government    COMCAST    $ 155.45    9/4/13    RECREATION AND YOUTH    564937    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    23535-2013    General Government    S AND S WORLDWIDE INC    $ 153.31    9/4/13    COMMUNICATIONS DEPARTMENT    565017    CABLE/TELCO GRANT ACCOUNT    SUPPLIES    Miscellaneous line item
    8639-2013    General Government    ELIZABETH R STONE    $ 150.00    9/4/13    COMMUNICATIONS DEPARTMENT    564959    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    9815-2013    General Government    FRIENDS OF THE SOMERVILLE PUBLIC LIBRARY    $ 150.00    9/4/13    ARTS COUNCIL    564966    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    10054-2013    General Government    GARY DUEHR    $ 150.00    9/4/13    ARTS COUNCIL    564969    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23526-2013    General Government    RYAN BRUM    $ 150.00    9/4/13    COMMUNICATIONS DEPARTMENT    565016    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2615-2013    General Government    BALLOON BOSS    $ 147.00    9/4/13    COMMUNICATIONS DEPARTMENT    564915    CABLE/TELCO GRANT ACCOUNT    SUPPLIES    Miscellaneous line item
    9692-2013    General Government    FITNESS FINDERS INC    $ 144.68    9/4/13    BOARD OF HEALTH    564963    MASS IN MOTION '14    OTHER SUPPLIES    Miscellaneous line item
    5253-2013    General Government    COMCAST    $ 134.85    9/4/13    RECREATION AND YOUTH    564936    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    13779-2013    General Government    JEANNE K SILVER    $ 124.00    9/4/13    COMMUNICATIONS DEPARTMENT    564979    CABLE/TELCO GRANT ACCOUNT    RENTALS AUDIO VISUAL    Rental expense
    8324-2013    Education    EASTERN BUS CO INC    $ 120.00    9/4/13    SCHOOL ADMINISTRATION    564958    BOSTON MOBIL. WKSP. PROF SVC.    SCHOOL PROF & TECH SERVICES    Education-related
    27374-2013    General Government    W B MASON CO INC    $ 110.60    9/4/13    OSPCD ADMINISTRATION    258    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    25076-2013    General Government    SOMERVILLE NEWS    $ 110.00    9/4/13    CITY CLERK OFFICE    565023    CITY CLERK ORDINARY MAINT    ADVERTISING    Advertising
    5281-2013    General Government    COMCAST OF MASS INC    $ 104.90    9/4/13    IT DEPARTMENT CITY HALL    564938    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    15658-2013    General Government    MARCO CACERES    $ 100.00    9/4/13    ARTS COUNCIL    564994    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    27794-2013    General Government    WILL BUCK    $ 100.00    9/4/13    ARTS COUNCIL    565040    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    21883-2013    General Government    ORIENTAL TRADING CO INC    $ 95.99    9/4/13    COMMUNICATIONS DEPARTMENT    565011    CABLE/TELCO GRANT ACCOUNT    SUPPLIES    Miscellaneous line item
    6848-2013    General Government    CREATIVE SIGNS INC    $ 85.00    9/4/13    COMMUNICATIONS DEPARTMENT    564947    CABLE/TELCO GRANT ACCOUNT    PRINTING & STATIONERY    Miscellaneous line item
    5989-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    9/4/13    TREASURY DEPARTMENT    564942    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    5990-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    9/4/13    TREASURY DEPARTMENT    564943    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    18183-2013    Public Works    NATIONAL GRID    $ 68.28    9/4/13    DEPARTMENT OF PUBLIC WORKS    565005    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    1107-2013    Education    ACADEMY OF NUTRITION AND DIETETICS    $ 60.00    9/4/13    SCHOOL ADMINISTRATION    564910    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    18898-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 56.90    9/4/13    ELECTION COMMISSIONER    260    ELECTIONS ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    9581-2013    General Government    FEDEX    $ 43.96    9/4/13    ELECTION COMMISSIONER    564962    ELECTIONS ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    18710-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 41.01    9/4/13    BOARD OF ASSESSORS    260    BD OF ASSESSORS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    18839-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 33.24    9/4/13    CITY CLERK OFFICE    260    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    5674-2013    General Government    COMMERCE BANK    $ 29.84    9/4/13    AUDITING DEPARTMENT    2404    CABLE/TELCO GRANT ACCOUNT    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    18816-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 29.84    9/4/13    COMMUNICATIONS DEPARTMENT    260    CABLE/TELCO GRANT ACCOUNT    OFFICE SUPPLIES    Miscellaneous line item
    7966-2013    General Government    DUPLITRON INC    $ 23.77    9/4/13    IT DEPARTMENT CITY HALL    564956    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    18796-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 14.29    9/4/13    COMMUNICATIONS DEPARTMENT    260    COMMUNICATIONS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    27328-2013    General Government    VW CREDIT LEASING LTD    $ 1,006.36    9/5/13    TREASURY DEPARTMENT    565118    GENERAL FUND - CITY    VEHICLE EXCISE - 2012    Miscellaneous line item
    19610-2013    General Government    NISSAN INFINITI LT    $ 225.94    9/5/13    TREASURY DEPARTMENT    565116    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    3597-2013    General Government    CAB EAST LLC    $ 182.40    9/5/13    TREASURY DEPARTMENT    565042    GENERAL FUND - CITY    VEHICLE EXCISE - 2011    Miscellaneous line item
    9624-2013    General Government    FINANCIAL SERVICES VEHICLE TRUST    $ 85.00    9/5/13    TREASURY DEPARTMENT    565046    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    14735-2013    Public Works    LANGTON AND DOUGLAS INC    $ 386,010.16    9/11/13    DEPARTMENT OF PUBLIC WORKS    565214    DPW-SANITATION ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4195-2013    General Government    CDW GOVERNMENT INC    $ 147,846.00    9/11/13    EXEC - CAPITAL PROJ MGMT    565143    ESCS-RECONSTRUCTION PROJ    COMPUTER EQUIPMENT    Property, plant and equipment
    17661-2013    General Government    MOTIVATE INTERNATIONAL INC    $ 99,204.00    9/11/13    OSPCD ADMINISTRATION    565123    FTA MAPC BIKE SHARE    BIKE SHARE SERVICE SYSTEM    Miscellaneous line item
    13598-2013    Public Works    J. MARCHESE & SONS INC    $ 94,855.23    9/11/13    DEPARTMENT OF PUBLIC WORKS    565198    CH90 RECON YORKTOWN ST FY13    INFR-STREET REPAIRS    Repairs and maintenance expense
    23573-2013    Education    S.P. & R TRANSPORTATION    $ 68,790.25    9/11/13    SCHOOL ADMINISTRATION    565296    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    20350-2013    Public Works    NSTAR ELECTRIC    $ 60,316.57    9/11/13    DEPARTMENT OF PUBLIC WORKS    565260    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    7224-2013    General Government    DELL MARKETING L P    $ 57,619.68    9/11/13    IT DEPARTMENT CITY HALL    565166    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    5335-2013    General Government    COMMERCE BANK    $ 50,886.40    9/11/13    AUDITING DEPARTMENT    2406    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    25692-2013    Public Works    SUEZ ENERGY RESOURCES NA    $ 50,886.28    9/11/13    DEPARTMENT OF PUBLIC WORKS    565314    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    5920-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 42,098.09    9/11/13    TREASURY DEPARTMENT    565155    GENERAL FUND - CITY    RETIREMNT WITHHOLDINGS    Miscellaneous line item expenditures
    27952-2013    Education    X2 DEVELOPMENT CORP    $ 28,071.00    9/11/13    SCHOOL ADMINISTRATION    565336    TECH-DWIMT-DW-UND    TECH-DWIMT-DW-UND-PROF&TECH    Education-related
    22103-2013    Public Works    P T KELLEY INC    $ 25,301.86    9/11/13    DEPARTMENT OF PUBLIC WORKS    565263    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    2847-2013    Public Works    BMCA INC    $ 25,000.00    9/11/13    DEPARTMENT OF PUBLIC WORKS    276    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    26641-2013    General Government    TRUSTEES OF TUFTS COLLEGE    $ 22,027.59    9/11/13    COUNCIL ON AGING    565325    EXEC-COA ORDINARY MAINTENANCE    RENTAL - BUILDINGS    Rental expense
    25427-2013    General Government    SPORTS MEDICINE NORTH    $ 21,080.11    9/11/13    POLICE DEPARTMENT    565310    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    2113-2013    Public Works    AQUA BARRIERS INC    $ 20,430.36    9/11/13    DEPARTMENT OF PUBLIC WORKS    565131    DPW-BLGD&GRNDS ORDINARY MAINT    ROOFING R & M    Repairs and maintenance expense
    10195-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 16,973.01    9/11/13    DEPARTMENT OF PUBLIC WORKS    565183    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    24887-2013    General Government    SOMERVILLE COMMUNITY ACCESS TELEVISION INC    $ 12,500.00    9/11/13    COMMUNICATIONS DEPARTMENT    565305    RCN PEG/ACCESS EQUIP.    SCAT FRANCHISE FEE AGREEMENT    Education-related
    17059-2013    General Government    MINUTEMAN LIBRARY NETWORK INC    $ 9,382.00    9/11/13    SOMERVILLE PUBLIC LIBRARY    565248    LIBRARIES ORDINARY MAINTENANCE    ONLINE SUBSCRIPTION    Dues and subscriptions
    16046-2013    Education    MASS.ASSOC.FOR THE BLIND    $ 8,035.20    9/11/13    SCHOOL ADMINISTRATION    565239    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14085-2013    Education    JUSTICE RESOURCE INSTITUTE INC    $ 7,894.46    9/11/13    SCHOOL ADMINISTRATION    565208    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    21981-2013    General Government    ORTHOPAEDIC SURGICAL CTR OF THE NORTH SHORE    $ 7,198.62    9/11/13    POLICE DEPARTMENT    565262    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    10681-2013    General Government    HARPERS DATA SERVICES INC    $ 7,121.50    9/11/13    TREASURY DEPARTMENT    565188    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    15069-2013    Education    LEAGUE SCHOOL OF GREATER BOSTON    $ 7,081.60    9/11/13    SCHOOL ADMINISTRATION    565218    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    12617-2013    Education    HOME FOR LITTLE WANDERERS    $ 6,596.60    9/11/13    SCHOOL ADMINISTRATION    565192    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    5385-2013    General Government    COMMERCE BANK    $ 6,263.03    9/11/13    AUDITING DEPARTMENT    2406    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    5434-2013    General Government    COMMERCE BANK    $ 5,711.30    9/11/13    AUDITING DEPARTMENT    2406    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    4045-2013    Education    CARROLL SCHOOL BUSINESS OFFICE    $ 5,154.50    9/11/13    SCHOOL ADMINISTRATION    565141    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    22292-2013    Public Works    PALMER'S GARAGE INC    $ 4,715.00    9/11/13    DEPARTMENT OF PUBLIC WORKS    565283    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    15107-2013    Education    LEARNING PREP SCHOOL    $ 4,630.92    9/11/13    SCHOOL ADMINISTRATION    565220    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    6466-2013    Education    COOLING & HEATING SPECIALISTS INC    $ 4,080.86    9/11/13    SCHOOL ADMINISTRATION    565157    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    4777-2013    General Government    CENTURY BANK    $ 3,942.34    9/11/13    OFFICE OF MAYOR    2405    EXEC.YOUTH B.A. EVENTS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25467-2013    Education    ST ANNS HOME INC    $ 3,907.86    9/11/13    SCHOOL ADMINISTRATION    565311    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    27797-2013    General Government    WILLIAM C VECCHIO JR    $ 3,700.00    9/11/13    RECREATION AND YOUTH    565330    VETERANS RINK EXPENSES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    21441-2013    General Government    NSTAR ELECTRIC    $ 3,665.49    9/11/13    RECREATION AND YOUTH    565260    DILBOY FIELD EXPENSES    ELECTRICITY    Utilities expense
    17057-2013    General Government    MINUTEMAN LIBRARY NETWORK INC    $ 3,630.35    9/11/13    SOMERVILLE PUBLIC LIBRARY    565248    LIBRARIES ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    8257-2013    Education    EASTERN BUS CO INC    $ 3,605.00    9/11/13    SCHOOL ADMINISTRATION    565172    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    17074-2013    General Government    MINUTEMAN TRUCK INC    $ 3,554.72    9/11/13    FIRE DEPT HEADQUARTERS    565249    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    3138-2013    Public Works    BOSTON SAND AND GRAVEL CO    $ 3,422.75    9/11/13    DEPARTMENT OF PUBLIC WORKS    565136    DPW HIGHWAY ORDINARY MAINT    READY MIX CONCRETE    Miscellaneous line item
    24696-2013    Public Works    SIEMENS INDUSTRY INC    $ 3,363.89    9/11/13    DEPARTMENT OF PUBLIC WORKS    565302    DPW-ELEC ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4089-2013    General Government    CASPAR INC    $ 3,306.11    9/11/13    OSPCD ADMINISTRATION    565142    12 STREET OUTREACH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15310-2013    Education    LINDENMEYR MUNROE    $ 3,289.28    9/11/13    SCHOOL ADMINISTRATION    565225    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    14415-2013    Public Works    KONE INC    $ 3,100.00    9/11/13    DEPARTMENT OF PUBLIC WORKS    565212    DPW-BLGD&GRNDS ORDINARY MAINT    ELEVATORS R & M    Repairs and maintenance expense
    15852-2013    Public Works    MASS INSTALLATION INC    $ 3,061.68    9/11/13    DEPARTMENT OF PUBLIC WORKS    565237    WATER CAPITAL OUTLAY    WATER METER INSTALLATION    Property, plant and equipment
    3579-2013    Public Works    C N WOOD CO INC    $ 3,049.88    9/11/13    DEPARTMENT OF PUBLIC WORKS    275    SEWER ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    5772-2013    General Government    COMMERCE BANK    $ 3,049.88    9/11/13    AUDITING DEPARTMENT    2406    SEWER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    15083-2013    Education    LEARNING CENTER FOR THE DEAF INC    $ 3,044.21    9/11/13    SCHOOL ADMINISTRATION    565219    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    9764-2013    General Government    FOSTER LAING AND NOONAN INC    $ 3,000.00    9/11/13    CITY CLERK OFFICE    565180    CITY CLERK ORDINARY MAINT    R&M - SOFTWARE    Repairs and maintenance expense
    6891-2013    General Government    CROSBY, SCHLESSINGER & SMALLRIDGE LLC    $ 2,988.54    9/11/13    OSPCD ADMINISTRATION    565160    SPCD -DAVIS SQ STRTSCPES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2278-2013    Education    ARISE CONSULTING SERVICES INC    $ 2,915.00    9/11/13    SCHOOL ADMINISTRATION    565132    SPED-MDHLTH-DW-SPED    SPED-MDHLTH-DW-SPED-PROF&TECH    Education-related
    16190-2013    General Government    MAUREEN HUDSON LEE    $ 2,910.00    9/11/13    OSPCD ADMINISTRATION    565241    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    24578-2013    General Government    SHI INTERNATIONAL CORP    $ 2,658.60    9/11/13    IT DEPARTMENT CITY HALL    565301    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    10500-2013    General Government    GREATER BOSTON POLICE COUNCIL,INC.    $ 2,651.00    9/11/13    POLICE DEPARTMENT    565186    POLICE ORDINARY MAINTENANCE    BAPERN MEMBERSHIP    Miscellaneous line item
    27368-2013    General Government    W B MASON CO INC    $ 2,509.00    9/11/13    PURCHASING DEPARTMENT    267    PURCHASING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    1109-2013    Public Works    ACCENT BANNER LLC    $ 2,439.89    9/11/13    DEPARTMENT OF PUBLIC WORKS    565121    DPW-BLGD&GRNDS ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    8883-2013    Public Works    FACTOR SYSTEMS INC    $ 2,396.42    9/11/13    DEPARTMENT OF PUBLIC WORKS    565178    WATER ORDNARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    12933-2013    General Government    INGRAM INDUSTRIES INC    $ 2,371.28    9/11/13    SOMERVILLE PUBLIC LIBRARY    565194    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    14994-2013    Education    LARONGA BAKERY INC    $ 2,135.31    9/11/13    SCHOOL ADMINISTRATION    266    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    6303-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,125.00    9/11/13    POLICE DEPARTMENT    565154    POLICE AGENCY FUND    DUE TO COMMONWLTH OF MASS    Miscellaneous line item
    5093-2013    General Government    CITIZEN OBSERVER LLC    $ 2,000.00    9/11/13    POLICE DEPARTMENT    565147    POLICE ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    15801-2013    Education    MARY T CAZABON    $ 2,000.00    9/11/13    SCHOOL ADMINISTRATION    565236    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    13459-2013    General Government    INTERSTATE ARMS CORP.    $ 1,856.70    9/11/13    POLICE DEPARTMENT    565196    POLICE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    2620-2013    Public Works    BANNER SYSTEMS OF MASSACHUSETTS INC    $ 1,786.95    9/11/13    DEPARTMENT OF PUBLIC WORKS    565133    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    11805-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 1,765.63    9/11/13    DEPARTMENT OF PUBLIC WORKS    264    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    6988-2013    General Government    DAMION A COTTER    $ 1,750.00    9/11/13    OSPCD ADMINISTRATION    565161    2012 UNION SQ REVITAL PLAN EXP    LAND ACQUISITION    Property, plant and equipment
    24014-2013    Education    SCHOOL SPECIALTY INC    $ 1,727.76    9/11/13    SCHOOL ADMINISTRATION    271    FAC-MNTNCEBLDG-DW-UND    FAC-MNTNCEBLDG-DW-UND-SUPPLIES    Education-related
    16297-2013    Education    MAY INSTITUTE INC    $ 1,711.00    9/11/13    SCHOOL ADMINISTRATION    268    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    23182-2013    General Government    RETRIEVEX CORP    $ 1,706.37    9/11/13    CITY CLERK OFFICE    565291    CITY CLERK ORDINARY MAINT    RENTAL - STORAGE SPACE    Rental expense
    6539-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 1,691.96    9/11/13    SCHOOL ADMINISTRATION    565158    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    16870-2013    Public Works    MIDDLESEX GASES AND TECHNOL INC    $ 1,566.58    9/11/13    DEPARTMENT OF PUBLIC WORKS    565246    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    25843-2013    General Government    SULLIVAN ROGERS AND CO LLC    $ 1,500.00    9/11/13    IT DEPARTMENT CITY HALL    565315    NEW INTEGRATED FIN SYS EXP    CONSULTING - ACCOUNTING    Professional services expense
    236-2013    Education    A RUSSO AND SONS INC    $ 1,456.76    9/11/13    SCHOOL ADMINISTRATION    262    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    19543-2013    Public Works    NEW ENGLAND SCHOOL SERVICES, INC.    $ 1,438.00    9/11/13    DEPARTMENT OF PUBLIC WORKS    565257    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    16837-2013    General Government    MIDDLESEX GASES AND TECHNOL INC    $ 1,375.12    9/11/13    FIRE DEPT HEADQUARTERS    565246    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    25073-2013    General Government    SOMERVILLE NEWS    $ 1,315.00    9/11/13    TREASURY DEPARTMENT    565307    TREAS/COLL ORDINARY MAINT    ADVERTISING    Advertising
    27490-2013    Education    W B MASON CO INC    $ 1,308.60    9/11/13    SCHOOL ADMINISTRATION    267    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    21858-2013    Public Works    OMEGA INDUSTRIAL SUPPLY    $ 1,271.11    9/11/13    DEPARTMENT OF PUBLIC WORKS    565261    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    23071-2013    General Government    RANDALL WOOD    $ 1,225.00    9/11/13    EXEC - CAPITAL PROJ MGMT    565287    ESCS-RECONSTRUCTION PROJ    CONSTRUCTION CONTINGENCY    Property, plant and equipment
    13409-2013    Public Works    INNOVYZE INC    $ 1,200.00    9/11/13    DEPARTMENT OF PUBLIC WORKS    565195    WATER ORDNARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    1094-2013    Education    ABJ FOREIGN AUTO SUPPLY INC    $ 1,134.53    9/11/13    SCHOOL ADMINISTRATION    565120    FULLCIRCLE-MOE-FC-SPED    FULLCIRCLE-MOE-FC-SPED-PROF&TC    Education-related
    1990-2013    General Government    ANDREW SCOTT OGLESBY    $ 1,122.00    9/11/13    ARTS COUNCIL    565127    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    14846-2013    Public Works    LANNAN CHEVROLET INC    $ 1,101.52    9/11/13    DEPARTMENT OF PUBLIC WORKS    565215    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    15427-2013    General Government    LOGIN INC    $ 1,100.00    9/11/13    POLICE DEPARTMENT    565227    POLICE ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    27929-2013    Education    WORK OPPORTUNITIES    $ 1,100.00    9/11/13    SCHOOL ADMINISTRATION    565335    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    12668-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 1,039.66    9/11/13    DEPARTMENT OF PUBLIC WORKS    265    DPW-BLGD&GRNDS ORDINARY MAINT    HVAC MAINTENANCE    Repairs and maintenance expense
    5088-2013    Education    CIT FINANCE LLC    $ 1,023.63    9/11/13    SCHOOL ADMINISTRATION    565146    KEN-INSTEQUIP-KEN-REG    KEN-INSTEQUIP-KEN-REG-LEASE    Education-related
    15424-2013    General Government    LIZA KITCHELL    $ 1,000.00    9/11/13    ARTS COUNCIL    565226    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    8770-2013    General Government    ETHAN GILSDORF    $ 997.00    9/11/13    ARTS COUNCIL    565177    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    17237-2013    Education    MIRZA M. MARTINEZ    $ 980.00    9/11/13    SCHOOL ADMINISTRATION    565250    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    8667-2013    General Government    EMILY BHARGAVA    $ 975.00    9/11/13    ARTS COUNCIL    565175    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    22620-2013    General Government    PETE'S TIRE BARNS INC    $ 957.12    9/11/13    FIRE DEPT HEADQUARTERS    565285    FIRE ORDINARY MAINTENANCE    TIRES AND TUBES    Repairs and maintenance expense
    1658-2013    General Government    ALL-COMM TECHNOLOGIES INC    $ 947.75    9/11/13    FIRE DEPT HEADQUARTERS    565122    FIRE-HYBRID ADMIN COMMAND VEH    VEHICLES    Property, plant and equipment
    14165-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 916.77    9/11/13    TREASURY DEPARTMENT    565210    TREAS/COLL ORDINARY MAINT    POSTAGE    Miscellaneous line item
    25183-2013    Education    SONNY'S PIZZA INC    $ 872.00    9/11/13    SCHOOL ADMINISTRATION    565308    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    14073-2013    General Government    JUREK BROTHERS INC    $ 870.00    9/11/13    POLICE DEPARTMENT    565207    POLICE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    16478-2013    Public Works    METRO GROUP INC.    $ 839.00    9/11/13    DEPARTMENT OF PUBLIC WORKS    565244    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    24117-2013    Education    SCHOOL SPECIALTY INC    $ 807.51    9/11/13    SCHOOL ADMINISTRATION    271    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    5570-2013    General Government    COMMERCE BANK    $ 784.45    9/11/13    AUDITING DEPARTMENT    2406    ABE ENG.LITERACY & CIVICS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    4875-2013    Public Works    CENTURY BANK    $ 727.45    9/11/13    DEPARTMENT OF PUBLIC WORKS    2405    DPW-BLGD&GRNDS ORDINARY MAINT    OTHER SUPPLIES    Miscellaneous line item
    24574-2013    General Government    SHI INTERNATIONAL CORP    $ 687.99    9/11/13    TREASURY DEPARTMENT    565301    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4280-2013    Education    CENGAGE LEARNING INC    $ 680.02    9/11/13    SCHOOL ADMINISTRATION    273    CIV13 SUPP-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    18192-2013    Public Works    NATIONAL GRID    $ 678.80    9/11/13    DEPARTMENT OF PUBLIC WORKS    565254    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    17264-2013    General Government    MODERN PEST SERVICES INC    $ 672.00    9/11/13    OSPCD ADMINISTRATION    277    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    1977-2013    General Government    ANAESTHESIA ASSOCIATES OF BOSTON    $ 668.65    9/11/13    POLICE DEPARTMENT    565126    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    15563-2013    Public Works    M E O'BRIEN AND SONS INC    $ 667.00    9/11/13    DEPARTMENT OF PUBLIC WORKS    565229    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS PARKS & PLAYGRNDS    Repairs and maintenance expense
    4769-2013    General Government    CENTURY BANK    $ 662.31    9/11/13    OFFICE OF MAYOR    2405    EXEC ADMIN ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    25519-2013    Public Works    STATE INDUSTRIAL PRODUCTS    $ 661.88    9/11/13    DEPARTMENT OF PUBLIC WORKS    565312    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    15501-2013    General Government    LUBRICATION EQUIPMENT AND ACCESSORIES INC    $ 660.30    9/11/13    FIRE DEPT HEADQUARTERS    565228    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    8349-2013    Education    EASTERN BUS CO INC    $ 640.00    9/11/13    SCHOOL ADMINISTRATION    565172    WHCS-OTH STUD ACTIVITIES    SCHOOL PROF & TECH SERVICES    Education-related
    11077-2013    General Government    HIGHLAND AUTO PARTS INC    $ 529.29    9/11/13    FIRE DEPT HEADQUARTERS    264    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    24527-2013    General Government    SHARP ELECTRONICS CORP    $ 527.64    9/11/13    IT DEPARTMENT CITY HALL    565300    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    26744-2013    General Government    U MASS MEMORIAL MRI AND IMAGING CENTER    $ 521.34    9/11/13    POLICE DEPARTMENT    565326    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    24417-2013    Education    SCHOOLWIDE INC    $ 517.00    9/11/13    SCHOOL ADMINISTRATION    565298    CURR-OIM-WSNS-REG    CURR-OTHINSMAT-WSNS-REG-SUPPLI    Education-related
    2817-2013    General Government    BIMALA THAPA    $ 508.00    9/11/13    ARTS COUNCIL    565134    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    19764-2013    Public Works    NORTHEAST NURSERY INC    $ 506.00    9/11/13    DEPARTMENT OF PUBLIC WORKS    565258    DPW-BLGD&GRNDS ORDINARY MAINT    LOAM,SOD,FERTILIZER    Miscellaneous line item
    24488-2013    Public Works    SENTRY FORD LINCOLN INC    $ 480.12    9/11/13    DEPARTMENT OF PUBLIC WORKS    565299    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    10880-2013    Public Works    HELM INCORPORATED    $ 450.00    9/11/13    DEPARTMENT OF PUBLIC WORKS    565191    DPW HIGHWAY ORDINARY MAINT    SOFTWARE SERVICES    Technology expense
    16159-2013    Education    MASSPAC    $ 450.00    9/11/13    SCHOOL ADMINISTRATION    565240    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    4786-2013    General Government    CENTURY BANK    $ 432.54    9/11/13    OFFICE OF MAYOR    2405    EXEC.WASTE MANAGEMENT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    10637-2013    General Government    HARMELING PHYSICAL THERAPY & SPORTS FITNESS INC    $ 431.70    9/11/13    POLICE DEPARTMENT    565187    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    2053-2013    General Government    APCO INTERNATIONAL INC    $ 420.00    9/11/13    POLICE DEPARTMENT    565130    SETB E-911 TRAINING '13    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    17810-2013    Public Works    MURRAY SUPPLY CORP.    $ 417.15    9/11/13    DEPARTMENT OF PUBLIC WORKS    565252    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    4800-2013    General Government    CENTURY BANK    $ 416.22    9/11/13    COUNCIL ON AGING    2405    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    7789-2013    Public Works    DLP INDUSTRIES INC    $ 412.99    9/11/13    DEPARTMENT OF PUBLIC WORKS    565168    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    26156-2013    Education    THURSTON FOODS    $ 408.84    9/11/13    SCHOOL ADMINISTRATION    565321    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    8700-2013    General Government    EOS APPROACH LLC    $ 405.00    9/11/13    CITY CLERK OFFICE    565176    CITY CLERK ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18726-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 386.39    9/11/13    TREASURY DEPARTMENT    270    TREAS/COLL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    26543-2013    Public Works    TOWN OF BILLERICA    $ 376.00    9/11/13    DEPARTMENT OF PUBLIC WORKS    565323    WATER ORDNARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    16730-2013    General Government    MHQ MUNICIPAL VEHICLES    $ 350.00    9/11/13    POLICE DEPARTMENT    565245    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    26515-2013    Education    TORYLEE CIGNA    $ 350.00    9/11/13    SCHOOL ADMINISTRATION    565322    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    24859-2013    General Government    SOMERVILLE AUTO SERVICE    $ 348.00    9/11/13    POLICE DEPARTMENT    565304    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    25051-2013    Public Works    SOMERVILLE HOUSING AUTHORITY    $ 344.00    9/11/13    DEPARTMENT OF PUBLIC WORKS    565306    WATER ORDNARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    26554-2013    Public Works    TOWN OF WINCHESTER    $ 344.00    9/11/13    DEPARTMENT OF PUBLIC WORKS    565324    WATER ORDNARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    4232-2013    Education    CDW GOVERNMENT INC    $ 335.30    9/11/13    SCHOOL ADMINISTRATION    565143    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    16542-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 321.32    9/11/13    DEPARTMENT OF PUBLIC WORKS    269    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    24710-2013    Public Works    SIMPLEX GRINNELL LP    $ 315.00    9/11/13    DEPARTMENT OF PUBLIC WORKS    272    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    1905-2013    Education    AMERICAN LEGACY PUBL INC    $ 296.45    9/11/13    SCHOOL ADMINISTRATION    565124    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    5283-2013    General Government    COMCAST OF MASS INC    $ 289.85    9/11/13    IT DEPARTMENT CITY HALL    565150    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    27152-2013    Education    VALLEY COMMUNICATIONS SYSTEMS INC    $ 289.00    9/11/13    SCHOOL ADMINISTRATION    274    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    22792-2013    General Government    POSTMASTER-BOSTON    $ 276.00    9/11/13    COUNCIL ON AGING    565286    EXEC-COA ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    4415-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 247.43    9/11/13    SCHOOL ADMINISTRATION    263    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    8865-2013    General Government    FACTOR SYSTEMS INC    $ 240.48    9/11/13    TREASURY DEPARTMENT    565178    TREAS/COLL ORDINARY MAINT    POSTAGE    Miscellaneous line item
    13739-2013    General Government    JAMES VICTOR TIERNAN    $ 225.00    9/11/13    ARTS COUNCIL    565200    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14499-2013    General Government    L AND A FUTURE CORP    $ 216.69    9/11/13    RECREATION AND YOUTH    565213    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    1993-2013    General Government    ANDY FRAIN SERVICES INC    $ 208.56    9/11/13    ARTS COUNCIL    565128    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    15062-2013    General Government    LDDJ INC    $ 205.88    9/11/13    BOARD OF HEALTH    565217    SOC. NORMS/MKTNG/MEDIA CHNA 13    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    16360-2013    Public Works    MCCUE THE FLORIST INC    $ 204.00    9/11/13    DEPARTMENT OF PUBLIC WORKS    565242    DPW-BLGD&GRNDS ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    25563-2013    General Government    STEPHEN ZEEK    $ 200.00    9/11/13    ARTS COUNCIL    565313    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    15166-2013    Public Works    LEXINGTON POLICE DEPT    $ 196.00    9/11/13    DEPARTMENT OF PUBLIC WORKS    565222    WATER ORDNARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    18409-2013    Education    NEOMISIA KARINA MODESTO    $ 195.00    9/11/13    SCHOOL ADMINISTRATION    565255    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    5843-2013    Public Works    COMMONWEALTH LOCK CO    $ 193.09    9/11/13    DEPARTMENT OF PUBLIC WORKS    565151    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    24792-2013    General Government    SOCIETY FOR HUMAN RESOURCE MANAGEMENT    $ 180.00    9/11/13    AUDITING DEPARTMENT    565303    AUDITING ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    7985-2013    General Government    DUPLITRON INC    $ 176.00    9/11/13    CITY CLERK OFFICE    565171    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    2349-2013    General Government    ATRIUS HEALTH INC    $ 173.34    9/11/13    FIRE DEPT HEADQUARTERS    565189    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    17714-2013    General Government    MOUNT VERNON RESTAURANT    $ 172.00    9/11/13    POLICE DEPARTMENT    565251    POLICE ORDINARY MAINTENANCE    CARE OF PRISONERS    Miscellaneous line item
    13826-2013    Education    JILLIAN MARIE FOLEY    $ 170.00    9/11/13    SCHOOL ADMINISTRATION    565203    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    3351-2013    General Government    BROADWAY BRAKE CORP.    $ 168.98    9/11/13    FIRE DEPT HEADQUARTERS    565139    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    12859-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 163.75    9/11/13    FIRE DEPT HEADQUARTERS    565193    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    27838-2013    Education    WILMINGTON COLD STORAGE INC    $ 159.11    9/11/13    SCHOOL ADMINISTRATION    565334    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    7101-2013    Public Works    DAVID MACEACHERN    $ 159.00    9/11/13    DEPARTMENT OF PUBLIC WORKS    565164    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    3355-2013    Education    BROADWAY BRAKE CORP.    $ 153.74    9/11/13    SCHOOL ADMINISTRATION    565139    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    5282-2013    General Government    COMCAST OF MASS INC    $ 146.66    9/11/13    IT DEPARTMENT CITY HALL    565149    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    4775-2013    General Government    CENTURY BANK    $ 144.66    9/11/13    OFFICE OF MAYOR    2405    EXEC ADMIN ORDINARY MAINT    BADGES, EMBLEMS, TROPHIES    Miscellaneous line item
    15586-2013    Education    MAKEMUSIC INC    $ 140.00    9/11/13    SCHOOL ADMINISTRATION    565230    MUSIC- INSTRUCT SOFTWARE- DW    EDUCATIONAL SUPPLIES    Miscellaneous line item
    25522-2013    Public Works    STATE INDUSTRIAL PRODUCTS    $ 135.00    9/11/13    DEPARTMENT OF PUBLIC WORKS    565312    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    19810-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 133.00    9/11/13    CITY CLERK OFFICE    565259    CITY CLERK ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    10304-2013    General Government    GORILLA GRAPHICS INC    $ 132.55    9/11/13    ARTS COUNCIL    565185    ARTS COUNCIL    PRINTING & STATIONERY    Miscellaneous line item
    10936-2013    General Government    HIGHLAND AUTO PARTS INC    $ 121.66    9/11/13    POLICE DEPARTMENT    264    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    13692-2013    Public Works    JACK YOUNG COMPANY INC    $ 121.00    9/11/13    DEPARTMENT OF PUBLIC WORKS    565199    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    8881-2013    General Government    FACTOR SYSTEMS INC    $ 119.57    9/11/13    TREASURY DEPARTMENT    565178    TREAS/COLL ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    15205-2013    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 110.50    9/11/13    TREASURY DEPARTMENT    565223    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    30-2013    Education    A C MOORE INC    $ 110.45    9/11/13    SCHOOL ADMINISTRATION    565119    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    24725-2013    Public Works    SIMPLEX GRINNELL LP    $ 105.00    9/11/13    DEPARTMENT OF PUBLIC WORKS    272    DPW-BLGD&GRNDS ORDINARY MAINT    FIRE ALARM & EXT R&M    Repairs and maintenance expense
    19160-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 104.43    9/11/13    SCHOOL ADMINISTRATION    270    CIV13 SUPP-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    16034-2013    General Government    MASS. TOWN CLERKS ASSN    $ 100.00    9/11/13    CITY CLERK OFFICE    565238    CITY CLERK ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    26957-2013    General Government    UNITED DIVERS INC    $ 95.00    9/11/13    FIRE DEPT HEADQUARTERS    565328    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    7330-2013    General Government    DEMOULAS SUPER MARKETS    $ 93.76    9/11/13    COUNCIL ON AGING    565167    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    26761-2013    General Government    UMASS MEMORIAL RADIOLOGY PHYSICIANS SERVICE FUND    $ 87.13    9/11/13    POLICE DEPARTMENT    565327    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    3230-2013    General Government    BOSTON SAW & KNIFE    $ 86.35    9/11/13    RECREATION AND YOUTH    565137    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    23354-2013    Education    RISO INC    $ 85.88    9/11/13    SCHOOL ADMINISTRATION    565293    SPED-MOE-DW-UND    SPED-MOE-DW-UND-PROF&TECH    Education-related
    25068-2013    General Government    SOMERVILLE NEWS    $ 80.00    9/11/13    PURCHASING DEPARTMENT    565307    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    6878-2013    Public Works    CREATIVE SIGNS INC    $ 78.00    9/11/13    DEPARTMENT OF PUBLIC WORKS    565159    DPW-BLGD&GRNDS ORDINARY MAINT    SIGNS AND CONES    Property, plant and equipment
    4908-2013    Education    CHERYL PETERS    $ 75.73    9/11/13    SCHOOL ADMINISTRATION    565284    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    18841-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 75.55    9/11/13    CITY CLERK OFFICE    270    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    5991-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    9/11/13    TREASURY DEPARTMENT    565156    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    18146-2013    Public Works    NATIONAL CONFERENCE ON WEIGHTS & MEASURES    $ 75.00    9/11/13    DEPARTMENT OF PUBLIC WORKS    565253    DPW-WEIGHTS&MEAS ORDINARY MAIN    DUES AND MEMBERSHIPS    Dues and subscriptions
    7122-2013    Education    DAVID MAESTRI    $ 70.00    9/11/13    SCHOOL ADMINISTRATION    565165    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    25904-2013    Education    SUSAN V RUTKOWSKI    $ 70.00    9/11/13    SCHOOL ADMINISTRATION    565316    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    3302-2013    General Government    BOUND TREE MEDICAL LLC    $ 67.85    9/11/13    FIRE DEPT HEADQUARTERS    565138    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    25423-2013    General Government    SPORTS MEDICINE NORTH    $ 65.91    9/11/13    POLICE DEPARTMENT    565309    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    8343-2013    Education    EASTERN BUS CO INC    $ 60.00    9/11/13    SCHOOL ADMINISTRATION    565172    ESCS-OTH INSTR SERV-ESCS -UND    ESCS-OTH INST SERV-ESCS-PRF&TE    Education-related
    17208-2013    Public Works    MINUTEMAN TRUCK INC    $ 51.74    9/11/13    DEPARTMENT OF PUBLIC WORKS    565249    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    5984-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 50.00    9/11/13    TREASURY DEPARTMENT    565152    TREAS/COLL ORDINARY MAINT    IN STATE CONFERENCES    Miscellaneous line item expenditures
    5985-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 50.00    9/11/13    TREASURY DEPARTMENT    565153    TREAS/COLL ORDINARY MAINT    IN STATE CONFERENCES    Miscellaneous line item expenditures
    13819-2013    General Government    JESSICA GEE-BURKO    $ 50.00    9/11/13    ARTS COUNCIL    565202    ARTS CNCL ARTS/UNION'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    27187-2013    General Government    VERIZON    $ 36.42    9/11/13    IT DEPARTMENT CITY HALL    565329    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    3430-2013    Education    BURMAX COMPANY INC    $ 33.96    9/11/13    SCHOOL ADMINISTRATION    565140    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    10285-2013    General Government    GOODYEAR TIRE AND RUBBER CO    $ 32.82    9/11/13    POLICE DEPARTMENT    565184    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    16884-2013    General Government    MIDDLESEX TOWN AND CITY CLERKS ASSOC    $ 25.00    9/11/13    CITY CLERK OFFICE    565247    CITY CLERK ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    5207-2013    General Government    COMCAST    $ 12.68    9/11/13    COMMUNICATIONS DEPARTMENT    565148    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25995-2013    Public Works    TAYLOR TEAM RELOCATION    $ 540.05    9/12/13    DEPARTMENT OF PUBLIC WORKS    565340    SEWER ORDINARY MAINTENANCE    EXPRESS/FREIGHT    Miscellaneous line item
    6115-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 619,030.93    9/18/13    PERSONNEL DEPARTMENT    2407    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-CITY    Miscellaneous line item expenditures
    6142-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 554,864.29    9/18/13    PERSONNEL DEPARTMENT    2407    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-SCHOOL    Miscellaneous line item expenditures
    6166-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 366,099.27    9/18/13    PERSONNEL DEPARTMENT    2407    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-CITY    Miscellaneous line item expenditures
    6190-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 227,368.44    9/18/13    PERSONNEL DEPARTMENT    2407    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-SCHOOL    Miscellaneous line item expenditures
    6041-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 133,447.21    9/18/13    PERSONNEL DEPARTMENT    2407    GENERAL FUND - CITY    GIC ACTIVE-CITY W/H    Miscellaneous line item expenditures
    6054-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 120,439.09    9/18/13    PERSONNEL DEPARTMENT    2407    GENERAL FUND - CITY    GIC ACTIVE-SCHOOL W/H    Miscellaneous line item expenditures
    6067-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 100,739.67    9/18/13    PERSONNEL DEPARTMENT    2407    GENERAL FUND - CITY    GIC RETIREE-CITY W/H    Miscellaneous line item expenditures
    20365-2013    Public Works    NSTAR ELECTRIC    $ 76,375.94    9/18/13    DEPARTMENT OF PUBLIC WORKS    565479    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    6079-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 62,027.53    9/18/13    PERSONNEL DEPARTMENT    2407    GENERAL FUND - CITY    GIC RETIREE-SCHOOL W/H    Miscellaneous line item expenditures
    22214-2013    Public Works    P T KELLEY INC    $ 61,440.29    9/18/13    DEPARTMENT OF PUBLIC WORKS    565485    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    5709-2013    General Government    COMMERCE BANK    $ 56,498.98    9/18/13    AUDITING DEPARTMENT    2408    ESCS-RECONSTRUCTION PROJ    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    5587-2013    General Government    COMMERCE BANK    $ 55,357.62    9/18/13    AUDITING DEPARTMENT    2408    SPED 94-142 ALLOCATION C/O    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22107-2013    Public Works    P T KELLEY INC    $ 49,905.36    9/18/13    DEPARTMENT OF PUBLIC WORKS    565485    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    9737-2013    General Government    FOLLETT LIBRARY RESOURCES    $ 48,520.98    9/18/13    EXEC - CAPITAL PROJ MGMT    295    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    16279-2013    Education    MAY INSTITUTE INC    $ 40,300.82    9/18/13    SCHOOL ADMINISTRATION    286    SECO13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    6901-2013    Education    CROTCHED MOUNTAIN REHABILITATION CENTER    $ 33,457.73    9/18/13    SCHOOL ADMINISTRATION    565390    SECO13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    25094-2013    Public Works    SOMERVILLE ORNAMENTAL IRON WORK,INC.    $ 24,850.00    9/18/13    DEPARTMENT OF PUBLIC WORKS    565508    DPW - TRAFFIC SAFETY ORG    SITE IMPROVEMENTS    Property, plant and equipment
    22879-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 21,146.79    9/18/13    TRAFFIC AND PARKING    565494    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15738-2013    General Government    MARKINGS INC    $ 20,219.85    9/18/13    TRAFFIC AND PARKING    565455    TRAFFIC & PARKING ORD MAINT    REPAIRS-HIGHWAYS    Repairs and maintenance expense
    5336-2013    General Government    COMMERCE BANK    $ 19,780.21    9/18/13    AUDITING DEPARTMENT    2408    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17656-2013    General Government    MOTIVATE INTERNATIONAL INC    $ 19,193.38    9/18/13    OSPCD ADMINISTRATION    565353    OSPCD-TRANS ORDINARY MAINT    OTH EQUIPMENT NOT CAPITALIZE    Repairs and maintenance expense
    10196-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 17,723.58    9/18/13    DEPARTMENT OF PUBLIC WORKS    565417    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    20108-2013    Public Works    NORTHLAND ENVIRONMENTAL LLC    $ 13,995.00    9/18/13    DEPARTMENT OF PUBLIC WORKS    565478    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    5386-2013    General Government    COMMERCE BANK    $ 13,363.97    9/18/13    AUDITING DEPARTMENT    2408    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    14392-2013    Education    KITTREDGE EQUIPMENT CO INC    $ 11,452.00    9/18/13    SCHOOL ADMINISTRATION    565441    SCH DEPT EQUIPMENT    SCHOOL EQUIP (OVER $5,000)    Education-related
    22902-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 11,152.00    9/18/13    TRAFFIC AND PARKING    565494    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    6214-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 10,769.41    9/18/13    PERSONNEL DEPARTMENT    2407    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-CITY    Miscellaneous line item expenditures
    17082-2013    General Government    MINUTEMAN TRUCK INC    $ 9,896.16    9/18/13    FIRE DEPT HEADQUARTERS    565468    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    4244-2013    General Government    CELLCO PARTNERSHIP    $ 8,877.60    9/18/13    IT DEPARTMENT CITY HALL    565372    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    27191-2013    General Government    VERIZON    $ 8,184.76    9/18/13    IT DEPARTMENT CITY HALL    565523    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    25592-2013    General Government    STERLING CORPORATION    $ 7,978.00    9/18/13    EXEC - CAPITAL PROJ MGMT    292    ESCS-RECONSTRUCTION PROJ    MOVING SERVICES    Miscellaneous line item
    23005-2013    Public Works    PYRAMID PAPER COMPANY    $ 7,791.25    9/18/13    DEPARTMENT OF PUBLIC WORKS    565496    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    8087-2013    Public Works    EAST COAST PETROLEUM STATE    $ 7,409.84    9/18/13    DEPARTMENT OF PUBLIC WORKS    280    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    3147-2013    Public Works    BOSTON SAND AND GRAVEL CO    $ 7,251.60    9/18/13    DEPARTMENT OF PUBLIC WORKS    565367    DPW HIGHWAY ORDINARY MAINT    READY MIX CONCRETE    Miscellaneous line item
    14203-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 6,864.00    9/18/13    TREASURY DEPARTMENT    565438    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    17642-2013    Education    MORAN INSURANCE AGENCY    $ 6,409.00    9/18/13    SCHOOL ADMINISTRATION    565470    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    25380-2013    Public Works    SPECIAL AGENT SYSTEMS INC    $ 5,806.78    9/18/13    DEPARTMENT OF PUBLIC WORKS    565510    DPW-BLGD&GRNDS ORDINARY MAINT    ALARMS    Miscellaneous line item
    24125-2013    Education    SCHOOL SPECIALTY INC    $ 5,744.96    9/18/13    SCHOOL ADMINISTRATION    289    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    2068-2013    Education    APPLE INC    $ 5,580.00    9/18/13    SCHOOL ADMINISTRATION    565358    ISP13 SUPP-WHCS-OTH SUPP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    12791-2013    Public Works    HUB TESTING LABORATORY INC    $ 5,500.00    9/18/13    DEPARTMENT OF PUBLIC WORKS    565429    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15780-2013    General Government    MARTY'S CATERERS INC    $ 5,212.50    9/18/13    COUNCIL ON AGING    565456    COA CGA EXPENSE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    14180-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 5,125.50    9/18/13    TREASURY DEPARTMENT    565438    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-MONTHLY    Miscellaneous line item
    12823-2013    Public Works    IMAGINATION PLAYGROUND    $ 4,998.00    9/18/13    DEPARTMENT OF PUBLIC WORKS    565430    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS PARKS & PLAYGRNDS    Repairs and maintenance expense
    17666-2013    General Government    MOTIVATE INTERNATIONAL INC    $ 4,976.87    9/18/13    OSPCD ADMINISTRATION    565353    MATCH FTA GRNT BIKE SHARE SYST    BIKE SHARE SERVICE SYSTEM    Miscellaneous line item
    13540-2013    Public Works    J C MADIGAN INC    $ 4,975.00    9/18/13    DEPARTMENT OF PUBLIC WORKS    565435    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    5435-2013    General Government    COMMERCE BANK    $ 4,899.07    9/18/13    AUDITING DEPARTMENT    2408    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    9935-2013    Education    GARELICK FARMS LLC    $ 4,765.43    9/18/13    SCHOOL ADMINISTRATION    281    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    27300-2013    General Government    VISION APPRAISAL TECHNOLOGY, INC    $ 4,523.40    9/18/13    BOARD OF ASSESSORS    565526    BD OF ASSESSORS ORDINARY MAINT    PROPERTY DATA SERVICES    Miscellaneous line item
    3476-2013    Public Works    C J MABARDY INC    $ 3,981.87    9/18/13    DEPARTMENT OF PUBLIC WORKS    565370    DPW HIGHWAY ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    6238-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,755.89    9/18/13    PERSONNEL DEPARTMENT    2407    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    2047-2013    General Government    ANTHONY NARDELLA    $ 3,694.00    9/18/13    EXEC - CAPITAL PROJ MGMT    565356    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    5159-2013    Public Works    CLEAVES CO INC    $ 3,682.71    9/18/13    DEPARTMENT OF PUBLIC WORKS    565376    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    2646-2013    Education    BARNES AND NOBLE INC    $ 3,618.08    9/18/13    SCHOOL ADMINISTRATION    565360    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    6091-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,443.33    9/18/13    PERSONNEL DEPARTMENT    2407    GENERAL FUND - CITY    GIC SURV SPOUSE-CITY W/H    Miscellaneous line item expenditures
    13420-2013    General Government    INSIGHT PUBLIC SECTOR INC.    $ 3,342.97    9/18/13    IT DEPARTMENT CITY HALL    565433    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    6130-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,095.15    9/18/13    PERSONNEL DEPARTMENT    2407    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-CITY    Miscellaneous line item expenditures
    25997-2013    General Government    TBA ARCHITECTS INC    $ 2,801.25    9/18/13    EXEC - CAPITAL PROJ MGMT    565517    EXEC-CPM CAPITAL OUTLAY    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    10553-2013    Public Works    H.T. BERRY CO INC    $ 2,796.00    9/18/13    DEPARTMENT OF PUBLIC WORKS    565420    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    6154-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,774.32    9/18/13    PERSONNEL DEPARTMENT    2407    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-SCHOOL    Miscellaneous line item expenditures
    21783-2013    Public Works    NXKEM PRODUCTS LLC    $ 2,505.19    9/18/13    DEPARTMENT OF PUBLIC WORKS    565481    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    4014-2013    Public Works    CARLI FENCE CO INC    $ 2,500.00    9/18/13    DEPARTMENT OF PUBLIC WORKS    278    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8027-2013    Education    E INC    $ 2,450.25    9/18/13    SCHOOL ADMINISTRATION    565404    21CL13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    25661-2013    Education    STUDICA INC    $ 2,408.00    9/18/13    SCHOOL ADMINISTRATION    565512    OEVS13 SUPP-SHS-INST SOFTWARE    EDUCATIONAL SUPPLIES    Miscellaneous line item
    21882-2013    Public Works    ORBIS CORPORATION    $ 2,400.00    9/18/13    DEPARTMENT OF PUBLIC WORKS    565483    DEPT. OF ENVIRON PROTECTN    COMPOSTING BINS    Property, plant and equipment
    3615-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 2,387.75    9/18/13    PERSONNEL DEPARTMENT    565371    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    10834-2013    Public Works    HD SUPPLY WATERWORKS LTD    $ 2,366.56    9/18/13    DEPARTMENT OF PUBLIC WORKS    565423    SEWER ORDINARY MAINTENANCE    PIPE FITTINGS    Miscellaneous line item
    17665-2013    General Government    MOTIVATE INTERNATIONAL INC    $ 2,325.75    9/18/13    OSPCD ADMINISTRATION    565353    MATCH FTA GRNT BIKE SHARE SYST    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    27541-2013    Education    W B MASON CO INC    $ 2,212.00    9/18/13    SCHOOL ADMINISTRATION    285    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    13694-2013    Public Works    JACK YOUNG COMPANY INC    $ 1,977.70    9/18/13    DEPARTMENT OF PUBLIC WORKS    565436    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    18193-2013    Public Works    NATIONAL GRID    $ 1,888.59    9/18/13    DEPARTMENT OF PUBLIC WORKS    565473    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    10632-2013    Education    HARCOURT INDUSTRIES INC    $ 1,860.00    9/18/13    SCHOOL ADMINISTRATION    565422    CPSS13 SUPP-SHS-OTHR INSTR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5525-2013    General Government    COMMERCE BANK    $ 1,845.26    9/18/13    AUDITING DEPARTMENT    2408    COMM.SCH.SACC.REVOLVING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    6178-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,830.50    9/18/13    PERSONNEL DEPARTMENT    2407    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-CITY    Miscellaneous line item expenditures
    1703-2013    Public Works    ALLDATA LLC    $ 1,500.00    9/18/13    DEPARTMENT OF PUBLIC WORKS    565352    DPW HIGHWAY ORDINARY MAINT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    24019-2013    Education    SCHOOL SPECIALTY INC    $ 1,476.70    9/18/13    SCHOOL ADMINISTRATION    289    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    16192-2013    General Government    MAUREEN HUDSON LEE    $ 1,457.50    9/18/13    OSPCD ADMINISTRATION    565461    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    23292-2013    Education    RISO INC    $ 1,455.00    9/18/13    SCHOOL ADMINISTRATION    565502    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    14507-2013    Public Works    L W BILLS CO    $ 1,427.50    9/18/13    DEPARTMENT OF PUBLIC WORKS    565445    DPW-ELEC ORDINARY MAINT    REPAIRS-FIRE ALARM    Repairs and maintenance expense
    25659-2013    Education    STUDICA INC    $ 1,347.00    9/18/13    SCHOOL ADMINISTRATION    565512    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    4298-2013    Education    CENGAGE LEARNING INC    $ 1,329.85    9/18/13    SCHOOL ADMINISTRATION    293    CURR-OIM-AFA-REG    CURR-OTHINSMAT-AFA-REG-SUPPLIE    Education-related
    14279-2013    General Government    KERBEY HARRINGTON, LLP    $ 1,278.71    9/18/13    COMMUNICATIONS DEPARTMENT    565439    CABLE/TELCO GRANT ACCOUNT    LEGAL SERVICES    Miscellaneous line item
    13628-2013    General Government    JACK YOUNG COMPANY INC    $ 1,246.57    9/18/13    FIRE DEPT HEADQUARTERS    565436    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    9829-2013    Education    FUTURE SUPPLY CORP.    $ 1,243.20    9/18/13    SCHOOL ADMINISTRATION    565413    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    1097-2013    General Government    ABRAHAMS GROUP    $ 1,198.00    9/18/13    AUDITING DEPARTMENT    565343    AUDITING ORDINARY MAINTENANCE    ACCOUNTING AND AUDITING    Professional services expense
    6202-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,136.84    9/18/13    PERSONNEL DEPARTMENT    2407    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-SCHOOL    Miscellaneous line item expenditures
    12604-2013    General Government    HOME DEPOT    $ 1,129.16    9/18/13    RECREATION AND YOUTH    565427    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    3520-2013    Public Works    C N WOOD CO INC    $ 1,120.38    9/18/13    DEPARTMENT OF PUBLIC WORKS    294    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    8481-2013    Public Works    EDMUND F MCGRATH    $ 1,120.00    9/18/13    DEPARTMENT OF PUBLIC WORKS    565406    DPW HIGHWAY ORDINARY MAINT    CARE OF TREES    Miscellaneous line item
    22272-2013    General Government    PAETEC COMMUNICATIONS INC    $ 1,118.06    9/18/13    IT DEPARTMENT CITY HALL    565486    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    6104-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,113.87    9/18/13    PERSONNEL DEPARTMENT    2407    GENERAL FUND - CITY    GIC SURV SPOUSE-SCHOOL W/H    Miscellaneous line item expenditures
    25964-2013    Education    TAFT SCHOOL    $ 1,100.00    9/18/13    SCHOOL ADMINISTRATION    565516    TTL2A13 CONT SVC-DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    19101-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 1,095.77    9/18/13    SCHOOL ADMINISTRATION    288    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    18916-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 1,080.87    9/18/13    POLICE DEPARTMENT    288    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    8007-2013    Public Works    DUPLITRON INC    $ 1,053.00    9/18/13    DEPARTMENT OF PUBLIC WORKS    565402    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    17583-2013    General Government    MOORE MEDICAL LLC    $ 990.00    9/18/13    FIRE DEPT HEADQUARTERS    565469    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    15313-2013    Education    LINDENMEYR MUNROE    $ 983.49    9/18/13    SCHOOL ADMINISTRATION    565451    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    15483-2013    General Government    LOWELL FLEET MAINTENANCE LLC    $ 967.50    9/18/13    FIRE DEPT HEADQUARTERS    565453    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    16298-2013    Education    MAY INSTITUTE INC    $ 964.88    9/18/13    SCHOOL ADMINISTRATION    286    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    27453-2013    General Government    W B MASON CO INC    $ 941.38    9/18/13    TRAFFIC AND PARKING    285    TRAFFIC & PARKING ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    1612-2013    Education    ALL CITY SCREEN PRINTING INC    $ 873.00    9/18/13    SCHOOL ADMINISTRATION    565351    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    3989-2013    Public Works    CARLI FENCE CO INC    $ 826.50    9/18/13    DEPARTMENT OF PUBLIC WORKS    278    DPW-BLGD&GRNDS ORDINARY MAINT    FENCE INSTALLATION & MAIN    Repairs and maintenance expense
    14294-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 800.00    9/18/13    OSPCD ADMINISTRATION    565440    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    25530-2013    General Government    STEADY RIDER BUS LINES INC    $ 800.00    9/18/13    COUNCIL ON AGING    565511    COUNCIL ON AGING    RECREATION-TRANSPORTATN.    Miscellaneous line item
    16546-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 780.70    9/18/13    DEPARTMENT OF PUBLIC WORKS    287    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    20081-2013    Public Works    NORTHGATE RECYCLING INC    $ 765.00    9/18/13    DEPARTMENT OF PUBLIC WORKS    565477    WATER ORDNARY MAINTENANCE    RUBBISH REMOVAL    Miscellaneous line item
    12044-2013    General Government    HOME DEPOT    $ 755.63    9/18/13    FIRE DEPT HEADQUARTERS    565426    FIRE ORDINARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    23901-2013    Education    SCHOOL SPECIALTY INC    $ 749.49    9/18/13    SCHOOL ADMINISTRATION    289    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    14647-2013    Education    LAKESHORE LEARNING MATERIALS    $ 732.66    9/18/13    SCHOOL ADMINISTRATION    283    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    5510-2013    General Government    COMMERCE BANK    $ 711.83    9/18/13    AUDITING DEPARTMENT    2408    GRAPHIC ARTS / PRINTING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    3462-2013    General Government    C AND S SPECIALTY INC    $ 701.11    9/18/13    FIRE DEPT HEADQUARTERS    565369    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    22978-2013    General Government    PURAQUA POOL SERVICE INC    $ 691.00    9/18/13    RECREATION AND YOUTH    565495    REC/YOUTH PROG ORDINARY MAINT    RECREATION SUPPLIES    Miscellaneous line item
    18454-2013    General Government    NESTLE WATERS NORTH AMER.    $ 690.74    9/18/13    PURCHASING DEPARTMENT    565474    PURCHASING ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    1187-2013    General Government    ADAMSON INDUSTRIES CORP    $ 677.45    9/18/13    FIRE DEPT HEADQUARTERS    565346    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    9634-2013    General Government    FIORE BUS ATLANITIC EXPRESS    $ 675.00    9/18/13    COUNCIL ON AGING    565412    TITLE IIIB TRANSPORTATION '13    RECREATION - TRANSPORTATION    Miscellaneous line item
    9837-2013    General Government    FUTURE TECHNOLOGIES GROUP INC.    $ 672.00    9/18/13    IT DEPARTMENT CITY HALL    565414    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    12829-2013    General Government    INDUSTRIAL OIL & SUPPLY COMPANY    $ 643.08    9/18/13    FIRE DEPT HEADQUARTERS    565431    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    24156-2013    Education    SCHOOL SPECIALTY INC    $ 638.79    9/18/13    SCHOOL ADMINISTRATION    289    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    23129-2013    Education    REALLY GOOD STUFF INC    $ 618.69    9/18/13    SCHOOL ADMINISTRATION    565500    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    16363-2013    Public Works    MCCUE THE FLORIST INC    $ 612.50    9/18/13    DEPARTMENT OF PUBLIC WORKS    565463    DPW-BLGD&GRNDS ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    15595-2013    General Government    MAKONNEN FENTON    $ 600.00    9/18/13    OFFICE OF MAYOR    565454    EXEC.YOUTH B.A. EVENTS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2822-2013    Education    BLANK SHIRTS INC    $ 598.53    9/18/13    SCHOOL ADMINISTRATION    565361    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    13456-2013    General Government    INTERNATIONAL PARKING INSTITUTE    $ 595.00    9/18/13    TRAFFIC AND PARKING    565434    TRAFFIC & PARKING ORD MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    17320-2013    Public Works    MODERN PEST SERVICES INC    $ 583.00    9/18/13    DEPARTMENT OF PUBLIC WORKS    296    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    7043-2013    Public Works    DAVE'S SEPTIC SERV    $ 576.00    9/18/13    DEPARTMENT OF PUBLIC WORKS    565394    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS-BUILDINGS    Rental expense
    23546-2013    General Government    S AND S WORLDWIDE INC    $ 556.96    9/18/13    RECREATION AND YOUTH    565504    RECREATION SUMMER PGMS    RECREATION SUPPLIES    Miscellaneous line item
    27427-2013    General Government    W B MASON CO INC    $ 553.00    9/18/13    POLICE DEPARTMENT    285    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    23258-2013    Public Works    RICOH USA INC    $ 550.00    9/18/13    DEPARTMENT OF PUBLIC WORKS    565501    DPW-ADMIN ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    14453-2013    Public Works    L AND A FUTURE CORP    $ 529.57    9/18/13    DEPARTMENT OF PUBLIC WORKS    565443    DPW-BLGD&GRNDS ORDINARY MAINT    PAINT    Repairs and maintenance expense
    7150-2013    Education    DAYE DISTRIBUTORS INC    $ 526.00    9/18/13    SCHOOL ADMINISTRATION    565396    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    1110-2013    Public Works    ACCENT BANNER LLC    $ 510.00    9/18/13    DEPARTMENT OF PUBLIC WORKS    565344    DPW-BLGD&GRNDS ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    4349-2013    Education    CENTER FOR ARTS AT THE ARMORY    $ 500.00    9/18/13    SCHOOL ADMINISTRATION    565373    SCHOOL HURRICAN SANDY    RENTALS    Rental expense
    5834-2013    Education    COMMITTEE FOR CHILDREN    $ 498.00    9/18/13    SCHOOL ADMINISTRATION    565382    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    11816-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 495.63    9/18/13    DEPARTMENT OF PUBLIC WORKS    282    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    10070-2013    General Government    GATEHOUSE MEDIA MASS INC    $ 480.75    9/18/13    ELECTION COMMISSIONER    565415    ELECTIONS ORDINARY MAINTENANCE    ADVERTISING    Advertising
    7103-2013    Public Works    DAVID MACEACHERN    $ 480.50    9/18/13    DEPARTMENT OF PUBLIC WORKS    565395    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    2899-2013    Education    BOS-ODC OFFICE PRODUCTS INC    $ 478.53    9/18/13    SCHOOL ADMINISTRATION    565365    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    14522-2013    Public Works    LA HACIENDA INC    $ 442.52    9/18/13    DEPARTMENT OF PUBLIC WORKS    565446    DPW-BLGD&GRNDS ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    25134-2013    Public Works    SONEPAR DIST NEW ENG INC    $ 419.54    9/18/13    DEPARTMENT OF PUBLIC WORKS    565509    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    22343-2013    Public Works    PASEK CORPORATION    $ 415.80    9/18/13    DEPARTMENT OF PUBLIC WORKS    565488    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    10478-2013    Public Works    GRAINGER    $ 415.25    9/18/13    DEPARTMENT OF PUBLIC WORKS    565419    DPW HIGHWAY ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    19929-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 407.05    9/18/13    SCHOOL ADMINISTRATION    565476    HLY-SUPPLIES-HLY-REG    HLY-SUPPLIES-HLY-REG-SUPPLIES    Education-related
    25091-2013    General Government    SOMERVILLE NEWS    $ 405.00    9/18/13    TRAFFIC AND PARKING    565507    TRAFFIC & PARKING ORD MAINT    ADVERTISING    Advertising
    10941-2013    General Government    HIGHLAND AUTO PARTS INC    $ 401.36    9/18/13    POLICE DEPARTMENT    282    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    7187-2013    Education    DEBORAH FRAIZE    $ 400.00    9/18/13    SCHOOL ADMINISTRATION    565397    ESP EXPENSES-DW-CIVIC-ACTIV.    SCHOOL PROF & TECH SERVICES    Education-related
    8555-2013    General Government    EDWARD REYNOLDS    $ 400.00    9/18/13    RECREATION AND YOUTH    565408    RECREATION SUMMER PGMS    PROFESSIONL & TECHNCL SVC    Professional services expense
    14429-2013    General Government    KRISTIN ANNE NELSON    $ 400.00    9/18/13    RECREATION AND YOUTH    565442    RECREATION SUMMER PGMS    PROFESSIONL & TECHNCL SVC    Professional services expense
    22322-2013    Education    PARENTING RESOURCES ASSOCIATES INC    $ 400.00    9/18/13    SCHOOL ADMINISTRATION    565487    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    23018-2013    Education    QUALITY PLANNERS INC    $ 398.40    9/18/13    SCHOOL ADMINISTRATION    565498    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    16841-2013    General Government    MIDDLESEX GASES AND TECHNOL INC    $ 391.36    9/18/13    FIRE DEPT HEADQUARTERS    565467    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    4735-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 388.07    9/18/13    SCHOOL ADMINISTRATION    279    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    5476-2013    General Government    COMMERCE BANK    $ 388.07    9/18/13    AUDITING DEPARTMENT    2408    CULINARY ARTS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    9639-2013    General Government    FIORE BUS ATLANITIC EXPRESS    $ 380.62    9/18/13    COUNCIL ON AGING    565412    COUNCIL ON AGING    RECREATION-TRANSPORTATN.    Miscellaneous line item
    1256-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 379.89    9/18/13    DEPARTMENT OF PUBLIC WORKS    565347    DPW HIGHWAY ORDINARY MAINT    BITUMINOUS SUPPLIES    Education-related
    5010-2013    Education    CINTAS CORP NUMBER 2    $ 374.00    9/18/13    SCHOOL ADMINISTRATION    565375    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    25931-2013    Education    SYSTEMS AND SERVICES INC    $ 368.00    9/18/13    SCHOOL ADMINISTRATION    290    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    2048-2013    Education    ANTHONY PRESTIGIOVANNI    $ 360.00    9/18/13    SCHOOL ADMINISTRATION    565357    STRINGCAMP-DW-OTHISVC    STRING-DW-PROF&TECH    Education-related
    5833-2013    Education    COMMITTEE FOR CHILDREN    $ 359.00    9/18/13    SCHOOL ADMINISTRATION    565382    CURR-OIM-AFA-REG    CURR-OTHINSMAT-AFA-REG-SUPPLIE    Education-related
    7893-2013    Education    DRAPHIX LLC    $ 357.76    9/18/13    SCHOOL ADMINISTRATION    565401    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    19076-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 343.83    9/18/13    SCHOOL ADMINISTRATION    288    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    15184-2013    General Government    LEXISNEXIS    $ 330.01    9/18/13    LAW DEPARTMENT    565449    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    25960-2013    General Government    T & D 'S CORNER RESTAURANT    $ 312.00    9/18/13    COUNCIL ON AGING    565514    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    27275-2013    Education    VERNIER SOFTWARE AND TECHNOLOGY    $ 302.00    9/18/13    SCHOOL ADMINISTRATION    565525    BIOG13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    6421-2013    General Government    CONCENTRA HEALTH SVC INC    $ 301.50    9/18/13    PERSONNEL DEPARTMENT    565387    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2856-2013    General Government    BOARD OF BAR OVERSEERS    $ 300.00    9/18/13    LAW DEPARTMENT    565362    LAW ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    2857-2013    General Government    BOARD OF BAR OVERSEERS    $ 300.00    9/18/13    LAW DEPARTMENT    565363    LAW ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    23010-2013    General Government    QUALITY GRAPHICS INC    $ 289.00    9/18/13    TRAFFIC AND PARKING    565497    TRAFFIC & PARKING ORD MAINT    PRINTING & STATIONERY    Miscellaneous line item
    12094-2013    General Government    HOME DEPOT    $ 284.11    9/18/13    TRAFFIC AND PARKING    565425    TRAFFIC & PARKING ORD MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    5600-2013    General Government    COMMERCE BANK    $ 275.25    9/18/13    AUDITING DEPARTMENT    2408    KINDER ENHANCEMENT PGM    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23982-2013    Education    SCHOOL SPECIALTY INC    $ 275.25    9/18/13    SCHOOL ADMINISTRATION    289    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2652-2013    Education    BARNES AND NOBLE INC    $ 266.48    9/18/13    SCHOOL ADMINISTRATION    565360    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    8245-2013    General Government    EASTERN BUS CO INC    $ 260.00    9/18/13    COUNCIL ON AGING    565405    TITLE IIIB TRANSPORTATION '13    RECREATION - TRANSPORTATION    Miscellaneous line item
    25920-2013    General Government    SWEETWATER SOUND INC    $ 259.00    9/18/13    EXEC - CAPITAL PROJ MGMT    565513    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    16768-2013    General Government    MICHAEL MORSE    $ 256.37    9/18/13    TREASURY DEPARTMENT    565465    TREAS/COLL ORDINARY MAINT    IN STATE CONFERENCES    Miscellaneous line item expenditures
    7764-2013    Education    DISCOUNT SCHOOL SUPPLY    $ 255.74    9/18/13    SCHOOL ADMINISTRATION    565400    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    17931-2013    Education    NAOMI NEUSTADT    $ 250.00    9/18/13    SCHOOL ADMINISTRATION    565471    SP-DW-EXPENSES    SOMCHILDCARE-DW-PROF&TECH    Education-related
    16417-2013    Education    MCGRAW-HILL SCHOOL EDUCATION LLC    $ 247.74    9/18/13    SCHOOL ADMINISTRATION    565464    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    5473-2013    General Government    COMMERCE BANK    $ 247.63    9/18/13    AUDITING DEPARTMENT    2408    SOMERVILLE PARTNERSHIP    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19067-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 247.63    9/18/13    SCHOOL ADMINISTRATION    288    SP-DW-EXPENSES    SOMCHILDCARE-DW-EDUCSUPP    Education-related
    2913-2013    General Government    BOSTON FREIGHTLINER INC    $ 246.77    9/18/13    FIRE DEPT HEADQUARTERS    565366    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    16125-2013    General Government    MASSACHUSETTS MUNICIPAL ASSOCIATION    $ 245.00    9/18/13    PERSONNEL DEPARTMENT    565458    PERSONNEL ORDINARY MAINT    ADVERTISING    Advertising
    6874-2013    Public Works    CREATIVE SIGNS INC    $ 240.00    9/18/13    DEPARTMENT OF PUBLIC WORKS    565389    DPW HIGHWAY ORDINARY MAINT    SIGNS AND CONES    Property, plant and equipment
    3353-2013    General Government    BROADWAY BRAKE CORP.    $ 239.83    9/18/13    FIRE DEPT HEADQUARTERS    565368    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    15172-2013    General Government    LEXIS PUBLISHING    $ 239.04    9/18/13    LAW DEPARTMENT    565448    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    8742-2013    General Government    ERC WIPING PRODUCTS INC    $ 238.00    9/18/13    FIRE DEPT HEADQUARTERS    565410    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    6970-2013    Education    D & P SWIMMING POOL    $ 231.00    9/18/13    SCHOOL ADMINISTRATION    565393    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    21519-2013    Public Works    NSTAR GAS    $ 227.96    9/18/13    DEPARTMENT OF PUBLIC WORKS    565480    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    14503-2013    Public Works    L BORNSTEIN AND CO INC    $ 225.66    9/18/13    DEPARTMENT OF PUBLIC WORKS    565444    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    23049-2013    General Government    R O M ACQUISITION CORPORATION    $ 216.14    9/18/13    FIRE DEPT HEADQUARTERS    565503    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    26091-2013    Education    THOMAS JOSEPH WARD    $ 216.00    9/18/13    SCHOOL ADMINISTRATION    565518    SS13 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    25071-2013    General Government    SOMERVILLE NEWS    $ 215.00    9/18/13    PURCHASING DEPARTMENT    565507    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    2632-2013    General Government    BARBARA HOEY    $ 207.00    9/18/13    LAW DEPARTMENT    565359    LAW ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    1123-2013    General Government    ACCUTRAIN CORPORATION    $ 204.85    9/18/13    PERSONNEL DEPARTMENT    565345    PERSONNEL ORDINARY MAINT    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    103-2013    Education    A DAIGGER & COMPANY INC    $ 203.39    9/18/13    SCHOOL ADMINISTRATION    565341    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    6923-2013    General Government    CROWN COFFEE SERVICE INC    $ 201.36    9/18/13    OSPCD ADMINISTRATION    565391    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    10343-2013    Education    GOV CONNECTION INC    $ 199.75    9/18/13    SCHOOL ADMINISTRATION    565418    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    23305-2013    Education    RISO INC    $ 199.00    9/18/13    SCHOOL ADMINISTRATION    565502    GRAPHIC ARTS-HS-INSTR EQUIP    RENTALS    Rental expense
    10515-2013    Education    GREENWOOD PUBLISHING GROUP INC    $ 198.00    9/18/13    SCHOOL ADMINISTRATION    565424    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    1903-2013    Education    AMERICAN GAS PRODUCTS LLC    $ 194.00    9/18/13    SCHOOL ADMINISTRATION    565342    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    4254-2013    General Government    CELLCO PARTNERSHIP    $ 187.40    9/18/13    IT DEPARTMENT CITY HALL    565372    INFO TECH ORDINARY MAINTENANCE    CELLULAR DEVICES    Technology expense
    23126-2013    Education    REALLY GOOD STUFF INC    $ 187.07    9/18/13    SCHOOL ADMINISTRATION    565500    HLY-SUPPLIES-HLY-REG    HLY-SUPPLIES-HLY-REG-SUPPLIES    Education-related
    5792-2013    General Government    COMMERCE BANK    $ 180.00    9/18/13    AUDITING DEPARTMENT    2408    EF-VETERAN'S MEM ICE RINK    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23549-2013    General Government    S.C.M. COMMUNITY TRANSPORTATION CORP    $ 180.00    9/18/13    COUNCIL ON AGING    565505    TITLE IIIB TRANSPORTATION '13    RECREATION - TRANSPORTATION    Miscellaneous line item
    18899-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 177.98    9/18/13    ELECTION COMMISSIONER    288    ELECTIONS ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    7967-2013    General Government    DUPLITRON INC    $ 176.00    9/18/13    IT DEPARTMENT CITY HALL    565403    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    10560-2013    Education    HABRON ABADI    $ 176.00    9/18/13    SCHOOL ADMINISTRATION    565421    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    16181-2013    Education    MAURA MENDOZA QUIROZ    $ 175.00    9/18/13    SCHOOL ADMINISTRATION    565460    APA13 CONTR SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    23125-2013    Education    REALLY GOOD STUFF INC    $ 166.96    9/18/13    SCHOOL ADMINISTRATION    565500    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    18077-2013    Education    NASCO    $ 164.75    9/18/13    SCHOOL ADMINISTRATION    565472    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    6467-2013    Education    COOLING & HEATING SPECIALISTS INC    $ 164.00    9/18/13    SCHOOL ADMINISTRATION    565388    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    27655-2013    General Government    WATEROUS COMPANY    $ 152.95    9/18/13    FIRE DEPT HEADQUARTERS    565528    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    22705-2013    General Government    PITNEY BOWES    $ 149.19    9/18/13    POLICE DEPARTMENT    565493    POLICE ORDINARY MAINTENANCE    RENTALS EQUIPMENT    Rental expense
    19591-2013    General Government    NI GOVERNMENT SERVICES INC    $ 147.45    9/18/13    IT DEPARTMENT CITY HALL    565475    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    1926-2013    Education    AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT    $ 143.00    9/18/13    SCHOOL ADMINISTRATION    565355    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN - PROF&TECH    Miscellaneous line item
    27538-2013    Education    W B MASON CO INC    $ 135.20    9/18/13    SCHOOL ADMINISTRATION    285    HLY-SUPPLIES-HLY-REG    HLY-SUPPLIES-HLY-REG-SUPPLIES    Education-related
    5284-2013    General Government    COMCAST OF MASS INC    $ 134.85    9/18/13    IT DEPARTMENT CITY HALL    565380    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    22689-2013    Education    PINI'S PIZZERIA    $ 128.85    9/18/13    SCHOOL ADMINISTRATION    565492    SASS14 SUPP-FC-OTHR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5901-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 128.50    9/18/13    PURCHASING DEPARTMENT    565386    PURCHASING ORDINARY MAINT    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    12860-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 125.00    9/18/13    FIRE DEPT HEADQUARTERS    565432    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    16255-2013    General Government    MAUREEN MURPHY    $ 125.00    9/18/13    FIRE DEPT HEADQUARTERS    565462    FIRE ORDINARY MAINTENANCE    COMMUNICATIONS    Miscellaneous line item
    1915-2013    General Government    AMERICAN MESSAGING SVC LLC    $ 123.04    9/18/13    IT DEPARTMENT CITY HALL    565354    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    16792-2013    General Government    MICHELINA DELGIZZI    $ 120.00    9/18/13    COUNCIL ON AGING    565466    TITLE IIIFD SOCIAL & HLTH '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5233-2013    General Government    COMCAST    $ 114.85    9/18/13    SOMERVILLE PUBLIC LIBRARY    565379    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    22480-2013    Education    PEARSON EDUCATION INC    $ 109.48    9/18/13    SCHOOL ADMINISTRATION    565491    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    10141-2013    General Government    GEOFFREY BECKER    $ 105.00    9/18/13    COUNCIL ON AGING    565416    COUNCIL ON AGING    PROFESSIONL & TECHNCL SVC    Professional services expense
    24726-2013    Public Works    SIMPLEX GRINNELL LP    $ 105.00    9/18/13    DEPARTMENT OF PUBLIC WORKS    291    DPW-BLGD&GRNDS ORDINARY MAINT    FIRE ALARM & EXT R&M    Repairs and maintenance expense
    8546-2013    General Government    EDWARD F. BEAN    $ 99.99    9/18/13    AUDITING DEPARTMENT    565407    AUDITING ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    4347-2013    Education    CENTER FOR ARTS AT THE ARMORY    $ 96.04    9/18/13    SCHOOL ADMINISTRATION    565373    STDTENRICH-SHS-OTHISVC    STUDENRICH-SHS-PROF&TECH    Education-related
    5231-2013    General Government    COMCAST    $ 89.95    9/18/13    SOMERVILLE PUBLIC LIBRARY    565377    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    5232-2013    General Government    COMCAST    $ 89.95    9/18/13    SOMERVILLE PUBLIC LIBRARY    565378    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    15192-2013    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 88.65    9/18/13    BOARD OF ASSESSORS    565450    BD OF ASSESSORS ORDINARY MAINT    ONLINE SUBSCRIPTION    Dues and subscriptions
    23326-2013    Education    RISO INC    $ 85.88    9/18/13    SCHOOL ADMINISTRATION    565502    CAP-RENTLEASEEQUIP-UNA-UND    SCHOOL LEASE/RENT EQUIP.    Education-related
    14998-2013    Education    LARONGA BAKERY INC    $ 85.76    9/18/13    SCHOOL ADMINISTRATION    284    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    24611-2013    Education    SHI INTERNATIONAL CORP    $ 84.00    9/18/13    SCHOOL ADMINISTRATION    565506    KEP13 SUPPLIES-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2863-2013    Public Works    BOB'S TIRE CO    $ 81.00    9/18/13    DEPARTMENT OF PUBLIC WORKS    565364    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    16071-2013    General Government    MASS.ASSOC.OF CRIME ANALYSTS    $ 80.00    9/18/13    POLICE DEPARTMENT    565457    POLICE ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    15441-2013    General Government    LORMAN BUSINESS CENTER INC    $ 77.95    9/18/13    PERSONNEL DEPARTMENT    565452    PERSONNEL ORDINARY MAINT    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    21903-2013    Education    ORIENTAL TRADING CO INC    $ 76.99    9/18/13    SCHOOL ADMINISTRATION    565484    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    22408-2013    Education    PAT'S TOWING INC    $ 75.00    9/18/13    SCHOOL ADMINISTRATION    565489    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    27190-2013    General Government    VERIZON    $ 72.47    9/18/13    IT DEPARTMENT CITY HALL    565522    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    27189-2013    General Government    VERIZON    $ 71.21    9/18/13    IT DEPARTMENT CITY HALL    565521    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    19025-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 70.57    9/18/13    FIRE DEPT HEADQUARTERS    288    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    22688-2013    Education    PINI'S PIZZERIA    $ 69.00    9/18/13    SCHOOL ADMINISTRATION    565492    SCPSS14 OTHR-SHS-OTHR INSTR    SCHOOL OTHER OTHER EXP.    Education-related
    6941-2013    Education    CURRICULUM ASSOCIATES LLC    $ 68.23    9/18/13    SCHOOL ADMINISTRATION    565392    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    14685-2013    Education    LAMBERT CO., LLC    $ 60.10    9/18/13    SCHOOL ADMINISTRATION    565447    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    1567-2013    General Government    ALICE O. MCCARTER    $ 60.00    9/18/13    COUNCIL ON AGING    565350    COA EOEA FORMULA GRANT 14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    17528-2013    General Government    MODERN PEST SERVICES INC    $ 60.00    9/18/13    RECREATION AND YOUTH    296    VETERANS RINK EXPENSES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    21889-2013    Education    ORIENTAL TRADING CO INC    $ 58.74    9/18/13    SCHOOL ADMINISTRATION    565484    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    6226-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 53.85    9/18/13    PERSONNEL DEPARTMENT    2407    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-CITY    Miscellaneous line item expenditures
    21823-2013    Education    OFFICE DEPOT    $ 52.99    9/18/13    SCHOOL ADMINISTRATION    565482    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    6033-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 50.00    9/18/13    LAW DEPARTMENT    565383    LAW ORDINARY MAINTENANCE    TUITION    Miscellaneous line item expenditures
    6034-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 50.00    9/18/13    LAW DEPARTMENT    565384    LAW ORDINARY MAINTENANCE    TUITION    Miscellaneous line item expenditures
    6035-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 50.00    9/18/13    LAW DEPARTMENT    565385    LAW ORDINARY MAINTENANCE    TUITION    Miscellaneous line item expenditures
    27491-2013    Education    W B MASON CO INC    $ 47.88    9/18/13    SCHOOL ADMINISTRATION    285    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    10338-2013    Education    GOV CONNECTION INC    $ 40.66    9/18/13    SCHOOL ADMINISTRATION    565418    BUHS13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    8689-2013    General Government    EOS APPROACH LLC    $ 39.00    9/18/13    PERSONNEL DEPARTMENT    565409    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    27188-2013    General Government    VERIZON    $ 36.13    9/18/13    IT DEPARTMENT CITY HALL    565520    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    16140-2013    General Government    MASSACHUSETTS MUNICIPAL LAWYERS ASSOCIATION INC    $ 35.00    9/18/13    LAW DEPARTMENT    565459    LAW ORDINARY MAINTENANCE    TUITION    Miscellaneous line item expenditures
    1519-2013    General Government    AIRGAS INC    $ 31.11    9/18/13    POLICE DEPARTMENT    565348    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    7225-2013    General Government    DELL MARKETING L P    $ 29.74    9/18/13    IT DEPARTMENT CITY HALL    565398    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    7521-2013    Education    DEMOULAS SUPER MARKETS    $ 25.85    9/18/13    SCHOOL ADMINISTRATION    565399    SCPSS14 SUPP-SHS-GEN SUPP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    9582-2013    General Government    FEDEX    $ 21.22    9/18/13    ELECTION COMMISSIONER    565411    ELECTIONS ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    19304-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 19.17    9/18/13    SCHOOL ADMINISTRATION    288    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    6250-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 18.78    9/18/13    PERSONNEL DEPARTMENT    2407    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    27272-2013    General Government    VERIZON SELECT SERVICES INC    $ 2.27    9/18/13    IT DEPARTMENT CITY HALL    565524    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    15919-2013    Public Works    MASS WATER RESOURCES AUTHORITY    $ 1,459,560.00    9/25/13    DEPARTMENT OF PUBLIC WORKS    2409    SEWER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    15909-2013    Public Works    MASS WATER RESOURCES AUTHORITY    $ 644,007.10    9/25/13    DEPARTMENT OF PUBLIC WORKS    2409    WATER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    9665-2013    General Government    FIREMATIC SUPPLY CO INC    $ 201,600.00    9/25/13    FIRE DEPT HEADQUARTERS    565587    ASSISTANCE TO FF GRANT '13    PUBLIC SAFETY EQUIPMENT    Property, plant and equipment
    9670-2013    General Government    FIREMATIC SUPPLY CO INC    $ 117,600.00    9/25/13    FIRE DEPT HEADQUARTERS    565587    FF PROTECT BUNKER GEAR EXP    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    5387-2013    General Government    COMMERCE BANK    $ 77,102.01    9/25/13    AUDITING DEPARTMENT    2410    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    26970-2013    General Government    UNITED STATES POSTAL SVC    $ 60,000.00    9/25/13    CITY CLERK OFFICE    565719    CITY CLERK ORDINARY MAINT    POSTAGE    Miscellaneous line item
    27155-2013    Education    VALLEY COMMUNICATIONS SYSTEMS INC    $ 55,860.00    9/25/13    SCHOOL ADMINISTRATION    308    TECH-CIT-DW-REG    TECH-CIT-DW-REG-PROF&TECH    Education-related
    16423-2013    General Government    MCLAUGHLIN BROTHERS PC    $ 36,000.00    9/25/13    LAW DEPARTMENT    565647    DAMAGE TO PERSON & PROPERTY    JUDGEMENTS/SETTLMENT OF CLAIMS    Miscellaneous line item
    23023-2013    General Government    QUEUES ENFORTH DEVELOPMENT INC    $ 29,370.00    9/25/13    POLICE DEPARTMENT    565684    POLICE ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    22744-2013    General Government    PMA LLC    $ 28,429.00    9/25/13    EXEC - CAPITAL PROJ MGMT    565682    ESCS-RECONSTRUCTION PROJ    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    10281-2013    General Government    GOODY, CLANCY & ASSOCIATES INC    $ 23,333.68    9/25/13    OSPCD ADMINISTRATION    565594    12 CDBG ADMIN    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5337-2013    General Government    COMMERCE BANK    $ 21,501.50    9/25/13    AUDITING DEPARTMENT    2410    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    9667-2013    General Government    FIREMATIC SUPPLY CO INC    $ 20,835.95    9/25/13    FIRE DEPT HEADQUARTERS    565587    REPLACE LADDER TRUCK EXP    VEHICLES    Property, plant and equipment
    6266-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 20,569.56    9/25/13    PERSONNEL DEPARTMENT    565561    UNEMPLOYMENT COMP PERSONAL SVC    UNEMPLOYMENT INSURANCE    Miscellaneous line item expenditures
    23098-2013    Education    RCS LEARNING CENTER INC    $ 19,456.08    9/25/13    SCHOOL ADMINISTRATION    565688    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    27698-2013    Public Works    WES CONSTRUCTION CORP    $ 18,242.00    9/25/13    DEPARTMENT OF PUBLIC WORKS    565722    PUBLIC SAFETY BUILDING    BUILDING IMPROVEMENTS    Property, plant and equipment
    2848-2013    Public Works    BMCA INC    $ 14,160.00    9/25/13    DEPARTMENT OF PUBLIC WORKS    313    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14371-2013    General Government    KITTREDGE EQUIPMENT CO INC    $ 12,211.00    9/25/13    EXEC - CAPITAL PROJ MGMT    565626    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    18102-2013    Education    NASHOBA LEARNING GROUP INC    $ 9,673.86    9/25/13    SCHOOL ADMINISTRATION    565660    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4042-2013    General Government    CAROUSEL INDUSTRIES OF NORTH AMERICA, INC.    $ 9,540.00    9/25/13    IT DEPARTMENT CITY HALL    565554    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    17035-2013    Education    MILESTONES INC    $ 8,866.00    9/25/13    SCHOOL ADMINISTRATION    565651    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    1369-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 7,112.29    9/25/13    DEPARTMENT OF PUBLIC WORKS    565531    WATER ORDNARY MAINTENANCE    BITUMINOUS SUPPLIES    Education-related
    5582-2013    General Government    COMMERCE BANK    $ 6,978.00    9/25/13    AUDITING DEPARTMENT    2410    RACE TO THE TOP    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27150-2013    Education    VALLEY COMMUNICATIONS SYSTEMS INC    $ 6,978.00    9/25/13    SCHOOL ADMINISTRATION    308    RTTT13 SUPP-DW-CLSRM INST TECH    EDUCATIONAL SUPPLIES    Miscellaneous line item
    10552-2013    Public Works    GUNNERS METERS AND PARTS    $ 5,602.00    9/25/13    DEPARTMENT OF PUBLIC WORKS    565599    WATER CAPITAL OUTLAY    HYDRANTS    Property, plant and equipment
    7243-2013    General Government    DELL MARKETING L P    $ 5,445.88    9/25/13    OSPCD ADMINISTRATION    565567    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    7799-2013    Education    DOCTOR FRANKLIN PERKINS SCHOOL    $ 5,231.56    9/25/13    SCHOOL ADMINISTRATION    565572    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    3363-2013    Education    BROCCOLI HALL INC    $ 4,484.54    9/25/13    SCHOOL ADMINISTRATION    565551    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    15594-2013    General Government    MAKING THE JUMP LLC    $ 4,450.50    9/25/13    RECREATION AND YOUTH    565634    RECREATION SUMMER PGMS    PROFESSIONL & TECHNCL SVC    Professional services expense
    9726-2013    Education    FOLLETT EDUCATIONAL SERVICES INC    $ 4,309.05    9/25/13    SCHOOL ADMINISTRATION    312    SHS-TEXT-SHS-REG    SHS-TEXT-SHS-REG-SUPPLIES    Education-related
    7227-2013    General Government    DELL MARKETING L P    $ 3,917.20    9/25/13    IT DEPARTMENT CITY HALL    565567    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    25468-2013    Education    ST ANNS HOME INC    $ 3,907.86    9/25/13    SCHOOL ADMINISTRATION    565708    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    27980-2013    General Government    ZACH ROCHA    $ 3,800.00    9/25/13    RECREATION AND YOUTH    565727    RECREATION SUMMER PGMS    PROFESSIONL & TECHNCL SVC    Professional services expense
    12319-2013    Public Works    HOME DEPOT    $ 3,258.06    9/25/13    DEPARTMENT OF PUBLIC WORKS    565609    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    4303-2013    Education    CENGAGE LEARNING INC    $ 3,000.86    9/25/13    SCHOOL ADMINISTRATION    307    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    4364-2013    Education    CENTER FOR THE COLLABORATIVE CLASSROOM    $ 2,905.20    9/25/13    SCHOOL ADMINISTRATION    565570    CURR-OIM-ESCS-REG    CURR-OTHINSMAT-ESCS-REG-SUPPLI    Education-related
    17866-2013    General Government    MYER DANA AND SONS    $ 2,900.00    9/25/13    TRAFFIC AND PARKING    565657    TRAFFIC & PARKING ORD MAINT    RENTALS    Rental expense
    1628-2013    General Government    ALL-COMM TECHNOLOGIES INC    $ 2,855.05    9/25/13    POLICE DEPARTMENT    565534    POLICE ORDINARY MAINTENANCE    REPAIRS-RADIO ALARM    Repairs and maintenance expense
    5526-2013    General Government    COMMERCE BANK    $ 2,814.32    9/25/13    AUDITING DEPARTMENT    2410    COMM.SCH.SACC.REVOLVING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22405-2013    Public Works    PAT'S AUTO BODY INC    $ 2,325.81    9/25/13    DEPARTMENT OF PUBLIC WORKS    565672    SEWER ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    19102-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 2,317.00    9/25/13    SCHOOL ADMINISTRATION    302    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    9872-2013    General Government    GARDEN STATE HIGHWAY PRODUCTS INC    $ 2,207.80    9/25/13    TRAFFIC AND PARKING    565592    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    11828-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 2,175.06    9/25/13    DEPARTMENT OF PUBLIC WORKS    299    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    17552-2013    Education    MONDO PUBLISHING INC    $ 2,138.40    9/25/13    SCHOOL ADMINISTRATION    565652    CURR-OIM-ESCS-REG    CURR-OTHINSMAT-ESCS-REG-SUPPLI    Education-related
    27795-2013    General Government    WILL TOOTHAKER    $ 2,116.67    9/25/13    OSPCD ADMINISTRATION    565723    2012 UNION SQ REVITAL PLAN EXP    LAND ACQUISITION    Property, plant and equipment
    26002-2013    Education    TEACHERS CURRICULUM INST.    $ 2,096.85    9/25/13    SCHOOL ADMINISTRATION    565714    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    24443-2013    Public Works    SCS ENVIRONMENTAL SVC'S    $ 2,019.65    9/25/13    DEPARTMENT OF PUBLIC WORKS    565704    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14339-2013    General Government    KGA INC    $ 2,014.68    9/25/13    PERSONNEL DEPARTMENT    565624    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    9855-2013    General Government    GALE ASSOCIATES INC    $ 1,930.00    9/25/13    OSPCD ADMINISTRATION    565591    DESIGN IMPROV LINCOLN PARK    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    10684-2013    General Government    HARPERS DATA SERVICES INC    $ 1,925.50    9/25/13    TREASURY DEPARTMENT    565603    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    23077-2013    General Government    RCN TELECOM SERVICES LLC    $ 1,800.00    9/25/13    IT DEPARTMENT CITY HALL    565687    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    18666-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 1,713.73    9/25/13    DISABILITY AND COMPLIANCE    302    ADA ORDIN MAINT    OFFICE SUPPLIES    Miscellaneous line item
    10282-2013    General Government    GOODY, CLANCY & ASSOCIATES INC    $ 1,649.17    9/25/13    OSPCD ADMINISTRATION    565594    INNER BELT/ BRICKBOTTOM    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    10499-2013    General Government    GREATER BOSTON POLICE COUNCIL,INC.    $ 1,625.00    9/25/13    COMMUNICATIONS DEPARTMENT    565597    COMMUNICATIONS ORDINARY MAINT    BAPERN LINE RENTAL    Miscellaneous line item
    5571-2013    General Government    COMMERCE BANK    $ 1,531.68    9/25/13    AUDITING DEPARTMENT    2410    ABE ENG.LITERACY & CIVICS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17746-2013    Education    MSC INDUSTRIAL SUPPLY CO INC    $ 1,518.56    9/25/13    SCHOOL ADMINISTRATION    565655    SHS-INSTEQUIP-SHS-VOC    SHS-INSTEQUIP-SHS-VOC-SUPPLIES    Education-related
    23766-2013    Education    SCHOLASTIC INC    $ 1,512.40    9/25/13    SCHOOL ADMINISTRATION    305    CURR-OIM-ESCS-REG    CURR-OTHINSMAT-ESCS-REG-SUPPLI    Education-related
    10615-2013    General Government    HANHAL REALTY TRUST    $ 1,500.00    9/25/13    POLICE DEPARTMENT    565601    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    15761-2013    Education    MARLA PEREZ-SELLES    $ 1,500.00    9/25/13    SCHOOL ADMINISTRATION    565638    CURR-PDSTPD-ESCS-REG    CURR-PDSTPD-ESCS-REG-PROF&TECH    Education-related
    17753-2013    General Government    MUDFLAT POTTERY SCHOOL    $ 1,500.00    9/25/13    POLICE DEPARTMENT    565656    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    2660-2013    General Government    BARRY C. HAMILTON    $ 1,489.38    9/25/13    FIRE DEPT HEADQUARTERS    565543    FIRE PERSONAL SERVICES    EDUCATIONAL INCENTIVE    Miscellaneous line item
    17266-2013    General Government    MODERN PEST SERVICES INC    $ 1,484.00    9/25/13    OSPCD ADMINISTRATION    314    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    25493-2013    Public Works    STANDARD ELECTRIC SUPPLY COMPANY INC    $ 1,429.75    9/25/13    DEPARTMENT OF PUBLIC WORKS    306    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    22693-2013    Education    PIONEER VALLEY EDUCATIONAL PRESS    $ 1,398.60    9/25/13    SCHOOL ADMINISTRATION    565679    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    17587-2013    Education    MOORE MEDICAL LLC    $ 1,363.24    9/25/13    SCHOOL ADMINISTRATION    565653    SHS-OIM-SHS-VOC    SHS-OIM-SHS-VOC-SUPPLIES    Education-related
    4308-2013    Education    CENGAGE LEARNING INC    $ 1,320.00    9/25/13    SCHOOL ADMINISTRATION    307    SHS-TEXT-SHS-VOC    SHS-TEXT-SHS-VOC-SUPPLIES    Education-related
    24142-2013    Education    SCHOOL SPECIALTY INC    $ 1,298.02    9/25/13    SCHOOL ADMINISTRATION    303    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    15122-2013    Education    LECTORUM PUBLICATIONS INC    $ 1,276.16    9/25/13    SCHOOL ADMINISTRATION    565627    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    16457-2013    General Government    MEDITROL INC    $ 1,250.00    9/25/13    POLICE DEPARTMENT    565648    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    4265-2013    General Government    CELLCO PARTNERSHIP    $ 1,240.33    9/25/13    POLICE DEPARTMENT    565557    POLICE ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    19163-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 1,201.55    9/25/13    SCHOOL ADMINISTRATION    302    CIV13 OTHER-DW-CIVIC ACT    SCHOOL OTHER OTHER EXP.    Education-related
    2746-2013    Education    BENCO DENTAL SUPPLY COMPANY    $ 1,188.85    9/25/13    SCHOOL ADMINISTRATION    565545    SHS-INSTEQUIP-SHS-VOC    SHS-INSTEQUIP-SHS-VOC-SUPPLIES    Education-related
    14609-2013    Education    LAKESHORE LEARNING MATERIALS    $ 1,176.01    9/25/13    SCHOOL ADMINISTRATION    300    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    23837-2013    Education    SCHOOL MATE    $ 1,109.00    9/25/13    SCHOOL ADMINISTRATION    565701    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    27533-2013    Education    W B MASON CO INC    $ 1,106.00    9/25/13    SCHOOL ADMINISTRATION    301    CAP-SUPPLIES-CAP-REG    CAP-SUPPLIES-CAP-REG-SUPPLIES    Education-related
    23469-2013    General Government    RON SONNTAG PUBLIC RELATIONS INC    $ 1,076.63    9/25/13    TRAFFIC AND PARKING    565698    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7392-2013    Education    DEMOULAS SUPER MARKETS    $ 1,042.32    9/25/13    SCHOOL ADMINISTRATION    565569    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    25909-2013    General Government    SUZANNE IANNUZZO    $ 980.00    9/25/13    RECREATION AND YOUTH    565712    RECREATION SUMMER PGMS    PROFESSIONL & TECHNCL SVC    Professional services expense
    6858-2013    General Government    CREATIVE SIGNS INC    $ 953.00    9/25/13    TRAFFIC AND PARKING    565562    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    16193-2013    General Government    MAUREEN HUDSON LEE    $ 950.00    9/25/13    OSPCD ADMINISTRATION    565645    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    10514-2013    Education    GREENWOOD PUBLISHING GROUP INC    $ 942.15    9/25/13    SCHOOL ADMINISTRATION    565606    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    23136-2013    Education    REALLY GOOD STUFF INC    $ 934.60    9/25/13    SCHOOL ADMINISTRATION    565689    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    8575-2013    Education    ELAN PUBLISHING CO INC    $ 930.68    9/25/13    SCHOOL ADMINISTRATION    565580    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    13940-2013    General Government    JOHN R SHARRY INC    $ 925.00    9/25/13    PERSONNEL DEPARTMENT    565620    HEALTH & LIFE INS ORDINARY MAI    PROFESSIONL & TECHNCL SVC    Professional services expense
    27848-2013    Education    WILSON LANGUAGE TRAINING CORP    $ 862.92    9/25/13    SCHOOL ADMINISTRATION    309    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    2194-2013    General Government    ARIEL FREIBERG    $ 850.00    9/25/13    ARTS COUNCIL    565538    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    22692-2013    Education    PIONEER VALLEY EDUCATIONAL PRESS    $ 825.00    9/25/13    SCHOOL ADMINISTRATION    565679    CURR-OIM-ESCS-REG    CURR-OTHINSMAT-ESCS-REG-SUPPLI    Education-related
    12807-2013    General Government    HURON VETERINARY HOSPITAL    $ 823.05    9/25/13    POLICE DEPARTMENT    565610    POLICE-ANIMAL CTL ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    26607-2013    General Government    TRIPLE P ENTERPRISES INC    $ 812.00    9/25/13    POLICE DEPARTMENT    565717    POLICE-ANIMAL CTL ORD MAINT    UNIFORMS    Miscellaneous line item
    19390-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 810.48    9/25/13    SCHOOL ADMINISTRATION    302    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-SUPPLIES    Education-related
    25074-2013    General Government    SOMERVILLE NEWS    $ 810.00    9/25/13    TREASURY DEPARTMENT    565706    TREAS/COLL ORDINARY MAINT    ADVERTISING    Advertising
    14295-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 800.00    9/25/13    OSPCD ADMINISTRATION    565623    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    2743-2013    Education    BENCHMARK EDUCATION CO    $ 796.40    9/25/13    SCHOOL ADMINISTRATION    565544    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    23069-2013    Education    RAND MCNALLY AND CO    $ 777.50    9/25/13    SCHOOL ADMINISTRATION    565686    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    15605-2013    General Government    MAMA GINA'S    $ 768.00    9/25/13    RECREATION AND YOUTH    565635    REC/YOUTH PROG ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    6936-2013    General Government    CUMMINS-ALLISON CORP.    $ 762.00    9/25/13    TRAFFIC AND PARKING    565563    TRAFFIC & PARKING ORD MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    4039-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 725.05    9/25/13    SCHOOL ADMINISTRATION    297    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    1450-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 717.01    9/25/13    DEPARTMENT OF PUBLIC WORKS    565531    SEWER ORDINARY MAINTENANCE    BITUMINOUS SUPPLIES    Education-related
    24224-2013    Education    SCHOOL SPECIALTY INC    $ 697.86    9/25/13    SCHOOL ADMINISTRATION    303    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    17632-2013    General Government    MOORE MEDICAL LLC    $ 693.48    9/25/13    BOARD OF HEALTH    565653    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    14614-2013    Education    LAKESHORE LEARNING MATERIALS    $ 688.62    9/25/13    SCHOOL ADMINISTRATION    300    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    18586-2013    General Government    NEW ENGLAND DETROIT DIESEL-ALLISON,INC.    $ 647.00    9/25/13    FIRE DEPT HEADQUARTERS    565664    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    25419-2013    Education    SPORTS ILLUSTRATED FOR KIDS    $ 636.48    9/25/13    SCHOOL ADMINISTRATION    565707    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    3606-2013    General Government    CALLIE CHAPMAN    $ 634.00    9/25/13    ARTS COUNCIL    565552    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    8309-2013    Education    EASTERN BUS CO INC    $ 610.00    9/25/13    SCHOOL ADMINISTRATION    565577    SCPSS14 OTHR-SHS-OTHR INSTR    SCHOOL OTHER OTHER EXP.    Education-related
    16414-2013    Education    MCGRAW-HILL SCHOOL EDUCATION LLC    $ 609.32    9/25/13    SCHOOL ADMINISTRATION    565646    CURR-OIM-AFA-REG    CURR-OTHINSMAT-AFA-REG-SUPPLIE    Education-related
    19621-2013    Education    NO TEARS LEARNING INC    $ 605.00    9/25/13    SCHOOL ADMINISTRATION    298    CURR-OIM-WHCS-REG    CURR-OTHINSMAT-WHCS-REG-SUPPLI    Education-related
    21852-2013    General Government    OLIVER CAPLAN    $ 600.00    9/25/13    ARTS COUNCIL    565669    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    10550-2013    General Government    GUITAR CENTER STORES INC    $ 599.99    9/25/13    EXEC - CAPITAL PROJ MGMT    565598    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    23589-2013    Education    SAFETY GLASSES USA INC    $ 582.00    9/25/13    SCHOOL ADMINISTRATION    565699    SHS-OIM-SHS-VOC    SHS-OIM-SHS-VOC-SUPPLIES    Education-related
    15769-2013    General Government    MARSHALL & SWIFT    $ 569.20    9/25/13    BOARD OF ASSESSORS    565640    BD OF ASSESSORS ORDINARY MAINT    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    15314-2013    Education    LINDENMEYR MUNROE    $ 552.08    9/25/13    SCHOOL ADMINISTRATION    565631    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    21800-2013    General Government    O'CONNOR'S AWARDS UNLIMITED    $ 550.00    9/25/13    POLICE DEPARTMENT    565667    POLICE ORDINARY MAINTENANCE    BADGES, EMBLEMS, TROPHIES    Miscellaneous line item
    10594-2013    Public Works    HAMMOND PAINT AND CHEMICAL COMPANY INC    $ 540.00    9/25/13    DEPARTMENT OF PUBLIC WORKS    565600    WATER ORDNARY MAINTENANCE    PAINT    Repairs and maintenance expense
    13883-2013    General Government    JOHANNA MERFELD    $ 532.00    9/25/13    ARTS COUNCIL    565616    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12207-2013    Public Works    HOME DEPOT    $ 521.52    9/25/13    DEPARTMENT OF PUBLIC WORKS    565609    DPW HIGHWAY ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    23904-2013    Education    SCHOOL SPECIALTY INC    $ 497.32    9/25/13    SCHOOL ADMINISTRATION    303    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    2744-2013    Education    BENCHMARK EDUCATION CO    $ 488.40    9/25/13    SCHOOL ADMINISTRATION    565544    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    19587-2013    General Government    NEXTALK INC    $ 486.33    9/25/13    COMMUNICATIONS DEPARTMENT    565665    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25611-2013    General Government    STERLING SUFFOLK RACECOURSE LLC    $ 478.40    9/25/13    COUNCIL ON AGING    565711    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    22452-2013    Education    PEARSON EDUCATION INC    $ 478.08    9/25/13    SCHOOL ADMINISTRATION    565676    CURR-TEXT-KEN-REG    CURR-TEXT-KEN-REG-SUPPLIES    Education-related
    22454-2013    Education    PEARSON EDUCATION INC    $ 462.88    9/25/13    SCHOOL ADMINISTRATION    565676    CURR-OIM-KEN-REG    CURR-OTHINSMAT-KEN-REG-SUPPLIE    Education-related
    17643-2013    General Government    MOSES A BLUMENSTIEL    $ 462.50    9/25/13    ARTS COUNCIL    565654    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8274-2013    Education    EASTERN BUS CO INC    $ 460.00    9/25/13    SCHOOL ADMINISTRATION    565577    STDTENRICH-WSNS-OTHISVC    STUDENRICH-WSNS-PROF&TECH    Education-related
    9739-2013    Education    FOLLETT LIBRARY RESOURCES    $ 454.25    9/25/13    SCHOOL ADMINISTRATION    311    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    18401-2013    General Government    NEMO-Q CORPORATION    $ 450.00    9/25/13    TRAFFIC AND PARKING    565662    TRAFFIC & PARKING ORD MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    15143-2013    General Government    LEONARD SCOLLETTA    $ 445.50    9/25/13    COMMUNICATIONS DEPARTMENT    565628    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17591-2013    Education    MOORE MEDICAL LLC    $ 431.13    9/25/13    SCHOOL ADMINISTRATION    565653    SHS-INSTEQUIP-SHS-VOC    SHS-INSTEQUIP-SHS-VOC-SUPPLIES    Education-related
    11999-2013    General Government    HISTORIC SOMERVILLE INC    $ 425.16    9/25/13    OSPCD ADMINISTRATION    565608    OSPCD-PLANNING ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    10346-2013    Education    GOV CONNECTION INC    $ 423.95    9/25/13    SCHOOL ADMINISTRATION    565595    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    4032-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 417.16    9/25/13    SCHOOL ADMINISTRATION    297    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    22942-2013    General Government    PROPRIETORS OF THE SOCIAL LAW LIBRARY    $ 410.00    9/25/13    TREASURY DEPARTMENT    565683    TREAS/COLL ORDINARY MAINT    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    22505-2013    Education    PERFECTION LEARNING CORP    $ 400.93    9/25/13    SCHOOL ADMINISTRATION    565677    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    21843-2013    Education    OKAPI EDUCATIONAL PUBLISHING INC    $ 397.57    9/25/13    SCHOOL ADMINISTRATION    565668    CURR-OIM-ESCS-REG    CURR-OTHINSMAT-ESCS-REG-SUPPLI    Education-related
    23117-2013    Education    REALLY GOOD STUFF INC    $ 395.34    9/25/13    SCHOOL ADMINISTRATION    565689    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    22729-2013    Education    PITNEY BOWES    $ 392.64    9/25/13    SCHOOL ADMINISTRATION    565680    SHS-CIT-SHS-REG    SHS-CIT-SHS-REG-SUPPLIES    Education-related
    24563-2013    General Government    SHARP ELECTRONICS CORP    $ 365.45    9/25/13    OSPCD ADMINISTRATION    565705    12 CDBG ADMIN    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    8076-2013    General Government    EAST COAST ELECTRONICS CO INC    $ 359.00    9/25/13    COMMUNICATIONS DEPARTMENT    565576    CABLE/TELCO GRANT ACCOUNT    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    25415-2013    Education    SPORTS ILLUSTRATED FOR KIDS    $ 352.34    9/25/13    SCHOOL ADMINISTRATION    565707    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    23452-2013    Education    ROCHESTER 100 INC    $ 345.00    9/25/13    SCHOOL ADMINISTRATION    565697    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    14605-2013    Education    LAKESHORE LEARNING MATERIALS    $ 343.96    9/25/13    SCHOOL ADMINISTRATION    300    CURR-OIM-AFA-REG    CURR-OTHINSMAT-AFA-REG-SUPPLIE    Education-related
    13695-2013    Public Works    JACK YOUNG COMPANY INC    $ 340.82    9/25/13    DEPARTMENT OF PUBLIC WORKS    565612    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    5635-2013    General Government    COMMERCE BANK    $ 336.43    9/25/13    AUDITING DEPARTMENT    2410    SUMMER ACADEMIC SUPPORT SVC    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19198-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 336.43    9/25/13    SCHOOL ADMINISTRATION    302    SASS14 SUPP-FC-OTHR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    19161-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 330.13    9/25/13    SCHOOL ADMINISTRATION    302    CIV13 SUPP-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    10479-2013    Public Works    GRAINGER    $ 322.50    9/25/13    DEPARTMENT OF PUBLIC WORKS    565596    DPW HIGHWAY ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    23030-2013    General Government    R A W LLC    $ 317.25    9/25/13    COMMUNICATIONS DEPARTMENT    565685    CABLE/TELCO GRANT ACCOUNT    PRINTING & STATIONERY    Miscellaneous line item
    10595-2013    Public Works    HAMMOND PAINT AND CHEMICAL COMPANY INC    $ 309.80    9/25/13    DEPARTMENT OF PUBLIC WORKS    565600    WATER ORDNARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    4310-2013    Education    CENGAGE LEARNING INC    $ 305.25    9/25/13    SCHOOL ADMINISTRATION    307    SHS-OIM-SHS-VOC    SHS-OIM-SHS-VOC-SUPPLIES    Education-related
    9661-2013    General Government    FIREMATIC SUPPLY CO INC    $ 304.00    9/25/13    FIRE DEPT HEADQUARTERS    565587    FIRE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    6945-2013    Education    CURRICULUM ASSOCIATES LLC    $ 303.95    9/25/13    SCHOOL ADMINISTRATION    565564    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    1996-2013    General Government    ANGEL VIEW PET CEMETERY AND CREMATORY INC    $ 300.00    9/25/13    POLICE DEPARTMENT    565537    POLICE-ANIMAL CTL ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2854-2013    General Government    BOARD OF BAR OVERSEERS    $ 300.00    9/25/13    DISABILITY AND COMPLIANCE    565548    ADA ORDIN MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    23244-2013    Education    RICOH USA INC    $ 299.15    9/25/13    SCHOOL ADMINISTRATION    565694    COMMSCH SACC-DW-CIVIC    SCHOOL LEASE/RENT EQUIP.    Education-related
    13630-2013    General Government    JACK YOUNG COMPANY INC    $ 294.58    9/25/13    FIRE DEPT HEADQUARTERS    565612    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    25084-2013    General Government    SOMERVILLE NEWS    $ 290.00    9/25/13    OSPCD ADMINISTRATION    565706    PLANNING & ZONING NOTICES    ADVERTISING    Advertising
    2651-2013    Education    BARNES AND NOBLE INC    $ 288.20    9/25/13    SCHOOL ADMINISTRATION    565542    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    12885-2013    Education    INGRAM INDUSTRIES INC    $ 282.87    9/25/13    SCHOOL ADMINISTRATION    565611    LIBRARY-OIM-AFA-REG    LIBRARY-OIM-AFA-REG-SUPPLIES    Education-related
    27816-2013    General Government    WILLIAM TRUDELL    $ 280.50    9/25/13    COMMUNICATIONS DEPARTMENT    565725    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    16138-2013    General Government    MASSACHUSETTS MUNICIPAL ASSOCIATION    $ 275.00    9/25/13    PERSONNEL DEPARTMENT    565644    PERSONNEL ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    19300-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 272.89    9/25/13    SCHOOL ADMINISTRATION    302    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    7606-2013    General Government    DEMOULAS SUPER MARKETS    $ 271.48    9/25/13    RECREATION AND YOUTH    565569    REC/YOUTH PROG ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    1220-2013    Education    ADMIRAL METALS    $ 269.25    9/25/13    SCHOOL ADMINISTRATION    565529    SHS-INSTEQUIP-SHS-VOC    SHS-INSTEQUIP-SHS-VOC-SUPPLIES    Education-related
    2304-2013    Education    ASSOC. FOR SUPERVISION AND    $ 264.00    9/25/13    SCHOOL ADMINISTRATION    565539    CURR-ASUPER-DW-UND    CURR-ASUPER-DW-UND-PROF&TECH    Education-related
    5160-2013    Public Works    CLEAVES CO INC    $ 262.40    9/25/13    DEPARTMENT OF PUBLIC WORKS    565558    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    23705-2013    General Government    SATCOM DIRECT COMM INC    $ 260.40    9/25/13    IT DEPARTMENT CITY HALL    565700    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    23142-2013    Public Works    REFOAM IT LLC    $ 250.00    9/25/13    DEPARTMENT OF PUBLIC WORKS    565690    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    19839-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 243.55    9/25/13    POLICE DEPARTMENT    565666    POLICE ORDINARY MAINTENANCE    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    25919-2013    General Government    SWEETWATER POOL SERVICE INC    $ 242.40    9/25/13    RECREATION AND YOUTH    565713    REC/YOUTH PROG ORDINARY MAINT    RECREATION SUPPLIES    Miscellaneous line item
    24415-2013    Education    SCHOOLWIDE INC    $ 241.01    9/25/13    SCHOOL ADMINISTRATION    565702    STDTENRICH-AFA-OTHIMAT    STUDENRICH-AFA-EDUCSUPP    Education-related
    22486-2013    Education    PEARSON EDUCATION INC    $ 240.99    9/25/13    SCHOOL ADMINISTRATION    565676    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    1240-2013    General Government    ADVANCED ELECTRONIC DESIGN INC    $ 234.00    9/25/13    POLICE DEPARTMENT    565530    POLICE ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    2421-2013    General Government    AVEY ART DISPLAY INC    $ 231.25    9/25/13    FIRE DEPT HEADQUARTERS    565540    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    22445-2013    Education    PEARSON EDUCATION INC    $ 222.84    9/25/13    SCHOOL ADMINISTRATION    565676    CIV13 SUPP-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    1725-2013    General Government    ALVINO ARGANT    $ 206.25    9/25/13    COMMUNICATIONS DEPARTMENT    565535    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    10817-2013    Education    HARTMAN PUBLISHING    $ 202.18    9/25/13    SCHOOL ADMINISTRATION    565604    SHS-INSTEQUIP-SHS-VOC    SHS-INSTEQUIP-SHS-VOC-SUPPLIES    Education-related
    8315-2013    Education    EASTERN BUS CO INC    $ 200.00    9/25/13    SCHOOL ADMINISTRATION    565577    BYSB13 CONT SVC-WSNS-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    14157-2013    General Government    KAYLA FRASER    $ 200.00    9/25/13    RECREATION AND YOUTH    565622    REC/YOUTH PROG ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2649-2013    Education    BARNES AND NOBLE INC    $ 197.15    9/25/13    SCHOOL ADMINISTRATION    565542    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    2629-2013    Education    BARBAKAM LLC    $ 196.00    9/25/13    SCHOOL ADMINISTRATION    565541    BIOG13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    22645-2013    Public Works    PETE'S TIRE BARNS INC    $ 195.00    9/25/13    DEPARTMENT OF PUBLIC WORKS    565678    DPW HIGHWAY ORDINARY MAINT    TIRES AND TUBES    Repairs and maintenance expense
    2826-2013    General Government    BLUE CROSS AND BLUE SHIELD OF MA INC    $ 193.78    9/25/13    VETERANS SERVICES    565547    VETERANS BENEFITS ORDINARY MNT    VETERANS BENEFITS    Miscellaneous line item expenditures
    15219-2013    Education    LIBRARY VIDEO CO    $ 186.93    9/25/13    SCHOOL ADMINISTRATION    565629    FULLCIRCLE-OIM-NW-SPED    FULLCIRCLE-OIM-NW-SPED-SUPPLIE    Education-related
    22467-2013    Education    PEARSON EDUCATION INC    $ 185.47    9/25/13    SCHOOL ADMINISTRATION    565676    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    6853-2013    General Government    CREATIVE SIGNS INC    $ 181.00    9/25/13    COMMUNICATIONS DEPARTMENT    565562    SOMERSTREETS EVENT REVOL. EXP.    PRINTING & STATIONERY    Miscellaneous line item
    27525-2013    Education    W B MASON CO INC    $ 180.24    9/25/13    SCHOOL ADMINISTRATION    301    BRN-SUPPLIES-BRN-REG    BRN-SUPPLIES-BRN-REG-SUPPLIES    Education-related
    11981-2013    General Government    HIGHLAND AUTO PARTS INC    $ 172.98    9/25/13    RECREATION AND YOUTH    299    REC/YOUTH PROG ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    4105-2013    General Government    CATALDO AMBULANCE SVC INC    $ 171.20    9/25/13    FIRE DEPT HEADQUARTERS    565555    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    19210-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 169.32    9/25/13    SCHOOL ADMINISTRATION    302    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    13781-2013    General Government    JEFFREY ARGENZIANO    $ 165.00    9/25/13    COMMUNICATIONS DEPARTMENT    565615    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18158-2013    General Government    NATIONAL FIRE PROTECTION ASSOCIATION    $ 165.00    9/25/13    OSPCD ADMINISTRATION    565661    OSPCD-ISD ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    18096-2013    Education    NASCO    $ 163.12    9/25/13    SCHOOL ADMINISTRATION    565659    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    10159-2013    Education    GEORGE PATTON ASSOC INC    $ 162.23    9/25/13    SCHOOL ADMINISTRATION    565593    CAP-SUPPLIES-CAP-REG    CAP-SUPPLIES-CAP-REG-SUPPLIES    Education-related
    24561-2013    General Government    SHARP ELECTRONICS CORP    $ 162.19    9/25/13    OSPCD ADMINISTRATION    565705    OSPCD-ADMIN ORDINARY MAINT    LEASE-PHOTOCPIER EQUIPMT.    Miscellaneous line item
    4133-2013    General Government    CBA LANDSCAPE ARCHITECTS    $ 161.00    9/25/13    OSPCD ADMINISTRATION    565556    EAST SOMER. NEIGHB'HOOD PARK    PRINTING & STATIONERY    Miscellaneous line item
    19301-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 159.99    9/25/13    SCHOOL ADMINISTRATION    302    ESCS-SUPPLIES-ESCS-REG    ESCS-SUPPLIES-ESCS-REG-SUPPLIE    Education-related
    23130-2013    Education    REALLY GOOD STUFF INC    $ 158.22    9/25/13    SCHOOL ADMINISTRATION    565689    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    17728-2013    Education    MSC INDUSTRIAL SUPPLY CO INC    $ 156.98    9/25/13    SCHOOL ADMINISTRATION    565655    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    7878-2013    Education    DORIAN BUSINESS SYSTEMS    $ 150.00    9/25/13    SCHOOL ADMINISTRATION    565573    MUSIC-OSA-DW-UND    MUSIC-OSA-DW-UND-PROF&TECH    Education-related
    25580-2013    General Government    STERLING BUSINESS PRODUCT INC    $ 150.00    9/25/13    OSPCD ADMINISTRATION    565710    SUSTAIN.COMM.CHALLENGE GRANT    PRINTING    Miscellaneous line item
    22706-2013    General Government    PITNEY BOWES    $ 149.19    9/25/13    POLICE DEPARTMENT    565681    POLICE ORDINARY MAINTENANCE    RENTALS EQUIPMENT    Rental expense
    27193-2013    General Government    VERIZON    $ 145.58    9/25/13    IT DEPARTMENT CITY HALL    565721    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    27923-2013    General Government    WOODEN KIWI PRODUCTIONS    $ 140.00    9/25/13    ARTS COUNCIL    565726    ARTS CNCL ARTS/UNION'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    19625-2013    Education    NO TEARS LEARNING INC    $ 131.72    9/25/13    SCHOOL ADMINISTRATION    298    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    7334-2013    General Government    DEMOULAS SUPER MARKETS    $ 131.16    9/25/13    COUNCIL ON AGING    565569    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    20293-2013    Education    OPEN CENTER FOR CHILDREN INC    $ 126.50    9/25/13    SCHOOL ADMINISTRATION    565670    ELCG14 CONT SVC-DW-OTHR DW ADM    SCHOOL PROF & TECH SERVICES    Education-related
    1900-2013    General Government    AMERICAN FUTURE SYSTEMS    $ 124.95    9/25/13    POLICE DEPARTMENT    565536    POLICE ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    27554-2013    Education    W B MASON CO INC    $ 123.88    9/25/13    SCHOOL ADMINISTRATION    301    WSNS-SUPPLIES-WSNS-REG    WSNS-SUPPLIES-WSNS-REG-SUPPLIE    Education-related
    1609-2013    General Government    ALL CITY SCREEN PRINTING INC    $ 120.00    9/25/13    COMMUNICATIONS DEPARTMENT    565533    CABLE/TELCO GRANT ACCOUNT    PRINTING & STATIONERY    Miscellaneous line item
    25573-2013    General Government    STERLING BUSINESS PRODUCT INC    $ 120.00    9/25/13    GRANTS MANAGEMENT    565710    GRANTS DEV ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    10942-2013    General Government    HIGHLAND AUTO PARTS INC    $ 117.88    9/25/13    POLICE DEPARTMENT    299    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    20004-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 108.05    9/25/13    SCHOOL ADMINISTRATION    565666    SHS-CIT-SHS-REG    SHS-CIT-SHS-REG-SUPPLIES    Education-related
    8541-2013    Education    EDUCATIONAL INNOVATIONS INC    $ 106.34    9/25/13    SCHOOL ADMINISTRATION    565579    FULLCIRCLE-OIM-NW-SPED    FULLCIRCLE-OIM-NW-SPED-SUPPLIE    Education-related
    5285-2013    General Government    COMCAST OF MASS INC    $ 104.90    9/25/13    IT DEPARTMENT CITY HALL    565560    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    27444-2013    General Government    W B MASON CO INC    $ 102.58    9/25/13    FIRE DEPT HEADQUARTERS    301    FIRE ORDINARY MAINTENANCE    OFFICE FURNITURE NOT CAPITALIZ    Repairs and maintenance expense
    14667-2013    Education    LAKESHORE LEARNING MATERIALS    $ 99.25    9/25/13    SCHOOL ADMINISTRATION    300    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    8484-2013    General Government    EDMUND MCNAMARA    $ 99.00    9/25/13    COMMUNICATIONS DEPARTMENT    565578    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    26476-2013    General Government    TIMOTHY CRONIN    $ 99.00    9/25/13    COMMUNICATIONS DEPARTMENT    565716    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    13749-2013    General Government    JAROTH INC    $ 98.65    9/25/13    IT DEPARTMENT CITY HALL    565613    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    19307-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 98.01    9/25/13    SCHOOL ADMINISTRATION    302    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    7894-2013    Education    DRAPHIX LLC    $ 95.88    9/25/13    SCHOOL ADMINISTRATION    565575    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    10519-2013    Education    GREENWOOD PUBLISHING GROUP INC    $ 92.40    9/25/13    SCHOOL ADMINISTRATION    565606    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    26745-2013    Education    U S TOY CO    $ 91.95    9/25/13    SCHOOL ADMINISTRATION    565718    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    5551-2013    General Government    COMMERCE BANK    $ 89.05    9/25/13    AUDITING DEPARTMENT    2410    STUDENT ENRICHMENT REV.    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23957-2013    Education    SCHOOL SPECIALTY INC    $ 89.05    9/25/13    SCHOOL ADMINISTRATION    303    STDTENRICH-ESCS-OTHIMAT    STUDENRICH-ESCS-EDUCSUPP    Education-related
    27523-2013    Education    W B MASON CO INC    $ 87.87    9/25/13    SCHOOL ADMINISTRATION    301    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    7754-2013    Education    DISCOUNT MAGAZINE SUBSCRIPTION SVC INC    $ 81.85    9/25/13    SCHOOL ADMINISTRATION    565571    STDTENRICH-ESCS-OTHIMAT    STUDENRICH-ESCS-EDUCSUPP    Education-related
    3580-2013    Public Works    C N WOOD CO INC    $ 79.60    9/25/13    DEPARTMENT OF PUBLIC WORKS    310    SEWER ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    5773-2013    General Government    COMMERCE BANK    $ 79.60    9/25/13    AUDITING DEPARTMENT    2410    SEWER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19257-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 78.83    9/25/13    SCHOOL ADMINISTRATION    302    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-ED SUPPLIES    Miscellaneous line item
    8884-2013    Public Works    FACTOR SYSTEMS INC    $ 78.77    9/25/13    DEPARTMENT OF PUBLIC WORKS    565586    WATER ORDNARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    10638-2013    General Government    HARMELING PHYSICAL THERAPY & SPORTS FITNESS INC    $ 77.93    9/25/13    POLICE DEPARTMENT    565602    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    21904-2013    Education    ORIENTAL TRADING CO INC    $ 76.99    9/25/13    SCHOOL ADMINISTRATION    565671    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    24095-2013    Education    SCHOOL SPECIALTY INC    $ 68.30    9/25/13    SCHOOL ADMINISTRATION    303    CAP-SUPPLIES-CAP-REG    CAP-SUPPLIES-CAP-REG-SUPPLIES    Education-related
    12187-2013    Public Works    HOME DEPOT    $ 62.77    9/25/13    DEPARTMENT OF PUBLIC WORKS    565609    DPW-ELEC ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    15860-2013    Education    MASS INTERSCHOLASTIC ATHLETIC ASSOC.    $ 60.00    9/25/13    SCHOOL ADMINISTRATION    565643    SHS-PDSTIPEND-SHS-REG    SHS-PDSTIPEND-SHS-REG-PROF&TEC    Education-related
    19622-2013    Education    NO TEARS LEARNING INC    $ 55.45    9/25/13    SCHOOL ADMINISTRATION    298    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    15929-2013    Public Works    MASS WEIGHTS AND MEASURES ASSOCIATION    $ 55.00    9/25/13    DEPARTMENT OF PUBLIC WORKS    565641    DPW-WEIGHTS&MEAS ORDINARY MAIN    DUES AND MEMBERSHIPS    Dues and subscriptions
    23231-2013    General Government    RICOH AMERICAS CORP.    $ 50.58    9/25/13    PERSONNEL DEPARTMENT    565692    PERSONNEL ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    3303-2013    General Government    BOUND TREE MEDICAL LLC    $ 49.68    9/25/13    FIRE DEPT HEADQUARTERS    565549    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    27192-2013    General Government    VERIZON    $ 49.00    9/25/13    IT DEPARTMENT CITY HALL    565720    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    19026-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 48.29    9/25/13    FIRE DEPT HEADQUARTERS    302    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    25077-2013    General Government    SOMERVILLE NEWS    $ 45.00    9/25/13    CITY CLERK OFFICE    565706    CITY CLERK ORDINARY MAINT    ADVERTISING    Advertising
    8854-2013    General Government    F H CANN & ASSOCIATES INC    $ 42.17    9/25/13    TREASURY DEPARTMENT    565585    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23116-2013    Education    REALLY GOOD STUFF INC    $ 39.75    9/25/13    SCHOOL ADMINISTRATION    565689    STDTENRICH-ESCS-OTHIMAT    STUDENRICH-ESCS-EDUCSUPP    Education-related
    8690-2013    General Government    EOS APPROACH LLC    $ 39.00    9/25/13    PERSONNEL DEPARTMENT    565583    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    11989-2013    Education    HILLSIDE AUTO REPAIR INC    $ 36.50    9/25/13    SCHOOL ADMINISTRATION    565607    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-SUPPLIES    Education-related
    18727-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 35.11    9/25/13    TREASURY DEPARTMENT    302    TREAS/COLL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    1520-2013    General Government    AIRGAS INC    $ 31.11    9/25/13    POLICE DEPARTMENT    565532    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    15503-2013    General Government    LUBRICATION EQUIPMENT AND ACCESSORIES INC    $ 30.48    9/25/13    FIRE DEPT HEADQUARTERS    565632    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    5511-2013    General Government    COMMERCE BANK    $ 30.38    9/25/13    AUDITING DEPARTMENT    2410    GRAPHIC ARTS / PRINTING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    25932-2013    Education    SYSTEMS AND SERVICES INC    $ 30.38    9/25/13    SCHOOL ADMINISTRATION    304    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    19280-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 30.28    9/25/13    SCHOOL ADMINISTRATION    302    SS-ODWADMIN-DW-UND    SS-ODWADMIN-DW-UND-SUPPLIES    Education-related
    23132-2013    Education    REALLY GOOD STUFF INC    $ 28.73    9/25/13    SCHOOL ADMINISTRATION    565689    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    22494-2013    Education    PEARSON EDUCATION INC    $ 28.59    9/25/13    SCHOOL ADMINISTRATION    565676    FULLCIRCLE-OIM-NW-SPED    FULLCIRCLE-OIM-NW-SPED-SUPPLIE    Education-related
    15570-2013    Education    MAAT RESOURCES INC    $ 27.42    9/25/13    SCHOOL ADMINISTRATION    565633    CURR-OIM-ESCS-REG    CURR-OTHINSMAT-ESCS-REG-SUPPLI    Education-related
    27520-2013    Education    W B MASON CO INC    $ 26.86    9/25/13    SCHOOL ADMINISTRATION    301    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    18528-2013    Education    NESTLE WATERS NORTH AMER.    $ 18.13    9/25/13    SCHOOL ADMINISTRATION    565663    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    18842-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 17.55    9/25/13    CITY CLERK OFFICE    302    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    8542-2013    Education    EDUCATIONAL INNOVATIONS INC    $ 15.54    9/25/13    SCHOOL ADMINISTRATION    565579    FULLCIRCLE-SUPP-FC-SPED    FULLCIRCLE-SUPP-FC-SPED-SUPPLI    Education-related
    27548-2013    Education    W B MASON CO INC    $ 14.28    9/25/13    SCHOOL ADMINISTRATION    301    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    5208-2013    General Government    COMCAST    $ 12.68    9/25/13    COMMUNICATIONS DEPARTMENT    565559    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14624-2013    Education    LAKESHORE LEARNING MATERIALS    $ 11.95    9/25/13    SCHOOL ADMINISTRATION    300    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    15970-2013    General Government    MASS. CHIEFS OF POLICE ASSOCIATION, INC.    $ 9.50    9/25/13    POLICE DEPARTMENT    565642    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    6844-2013    General Government    CREATIVE OFFICE INTERIORS    $ 15,521.00    9/26/13    OSPCD ADMINISTRATION    565728    12 CDBG ADMIN    OFFICE SUPPLIES    Miscellaneous line item
    10602-2013    General Government    HANER HERNANDEZ    $ 500.00    9/26/13    COMMUNICATIONS DEPARTMENT    565729    COMMUNICATIONS ORDINARY MAINT    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    5338-2013    General Government    COMMERCE BANK    $ 89,743.00    10/2/13    AUDITING DEPARTMENT    2413    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    12675-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 87,127.76    10/2/13    DEPARTMENT OF PUBLIC WORKS    317    DPW-BLGD&GRNDS ORDINARY MAINT    HVAC MAINTENANCE    Repairs and maintenance expense
    13599-2013    Public Works    J. MARCHESE & SONS INC    $ 85,412.31    10/2/13    DEPARTMENT OF PUBLIC WORKS    565829    CH90 RECON YORKTOWN ST FY13    INFR-STREET REPAIRS    Repairs and maintenance expense
    5710-2013    General Government    COMMERCE BANK    $ 53,080.29    10/2/13    AUDITING DEPARTMENT    2413    ESCS-RECONSTRUCTION PROJ    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    15742-2013    General Government    MARKINGS INC    $ 29,758.25    10/2/13    TRAFFIC AND PARKING    565865    TRAFFIC & PARKING ORD MAINT    REPAIRS-HIGHWAYS    Repairs and maintenance expense
    5388-2013    General Government    COMMERCE BANK    $ 22,310.73    10/2/13    AUDITING DEPARTMENT    2413    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22880-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 20,708.91    10/2/13    TRAFFIC AND PARKING    565909    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    10491-2013    General Government    GREAT SMALL WORKS INC    $ 20,000.00    10/2/13    ARTS COUNCIL    565812    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22924-2013    Public Works    PRONTO PROPERTY SERVICES LLC    $ 18,824.84    10/2/13    DEPARTMENT OF PUBLIC WORKS    565910    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    24973-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 18,168.49    10/2/13    OSPCD ADMINISTRATION    565937    11 TRANSITION KENT ST    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    27640-2013    Public Works    WATER LINE SUPPLYLLC    $ 17,284.00    10/2/13    DEPARTMENT OF PUBLIC WORKS    565958    WATER CAPITAL OUTLAY    HYDRANTS    Property, plant and equipment
    14508-2013    Public Works    L W BILLS CO    $ 14,424.00    10/2/13    DEPARTMENT OF PUBLIC WORKS    565855    DPW-ELEC ORDINARY MAINT    REPAIRS-FIRE ALARM    Repairs and maintenance expense
    14593-2013    General Government    LAKESHORE LEARNING MATERIALS    $ 11,574.85    10/2/13    EXEC - CAPITAL PROJ MGMT    319    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    22903-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 10,900.00    10/2/13    TRAFFIC AND PARKING    565909    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    22946-2013    General Government    PROQUEST LLC    $ 10,548.00    10/2/13    SOMERVILLE PUBLIC LIBRARY    565911    LIBRARIES ORDINARY MAINTENANCE    ONLINE SUBSCRIPTION    Dues and subscriptions
    12007-2013    Education    HOLLENDER AND CAREY LLP    $ 8,235.00    10/2/13    SCHOOL ADMINISTRATION    565821    ADMIN-LSCOM-DW-UND    ADMIN-LSCOM-DW-UND-PROF&TECH    Professional services expense
    7077-2013    General Government    DAVID FICHTER    $ 7,450.00    10/2/13    ARTS COUNCIL    565783    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    7071-2013    General Government    DAVID CARRICO    $ 7,077.58    10/2/13    OSPCD ADMINISTRATION    565782    OSPCD-PLANNING ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2994-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 6,751.75    10/2/13    PERSONNEL DEPARTMENT    565758    GENERAL FUND - CITY    GROUP LIFE INS.- CITY RETIREES    Miscellaneous line item expenditures
    10286-2013    General Government    GOODYEAR TIRE AND RUBBER CO    $ 5,877.97    10/2/13    POLICE DEPARTMENT    565810    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    8069-2013    Public Works    EARTHWORKS LANDSCAPING CO INC    $ 5,671.43    10/2/13    DEPARTMENT OF PUBLIC WORKS    565795    DPW-BLGD&GRNDS ORDINARY MAINT    LOAM,SOD,FERTILIZER    Miscellaneous line item
    23791-2013    Education    SCHOLASTIC INC    $ 5,104.60    10/2/13    SCHOOL ADMINISTRATION    324    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    9612-2013    Public Works    FERGUSON ENTERPRISES INC    $ 5,023.95    10/2/13    DEPARTMENT OF PUBLIC WORKS    565802    WATER CAPITAL OUTLAY    PIPE FITTINGS    Miscellaneous line item
    9729-2013    Education    FOLLETT EDUCATIONAL SERVICES INC    $ 4,731.45    10/2/13    SCHOOL ADMINISTRATION    330    SHS-TEXT-SHS-REG    SHS-TEXT-SHS-REG-SUPPLIES    Education-related
    25436-2013    Public Works    SPORTS TURF SPECIALTIES INC    $ 4,676.20    10/2/13    DEPARTMENT OF PUBLIC WORKS    565942    DPW-BLGD&GRNDS ORDINARY MAINT    LOAM,SOD,FERTILIZER    Miscellaneous line item
    3017-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 4,541.07    10/2/13    PERSONNEL DEPARTMENT    565758    GENERAL FUND - CITY    VOLUNTARY LIFE - CITY    Education-related
    250-2013    Education    A RUSSO AND SONS INC    $ 4,484.65    10/2/13    SCHOOL ADMINISTRATION    315    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    5436-2013    General Government    COMMERCE BANK    $ 4,484.65    10/2/13    AUDITING DEPARTMENT    2413    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27298-2013    General Government    VIRGINIA HUNG MD    $ 4,292.13    10/2/13    POLICE DEPARTMENT    565955    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    10839-2013    General Government    HEAD TO FITNESS INC    $ 3,920.00    10/2/13    BOARD OF HEALTH    565817    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    21703-2013    General Government    NSTAR GAS    $ 3,414.93    10/2/13    RECREATION AND YOUTH    565895    VETERANS RINK EXPENSES    NATURAL GAS    Utilities expense
    2117-2013    Public Works    AQUA BARRIERS INC    $ 3,006.10    10/2/13    DEPARTMENT OF PUBLIC WORKS    565744    DPW-BLGD&GRNDS ORDINARY MAINT    ROOFING R & M    Repairs and maintenance expense
    2449-2013    Public Works    BADGER METER INC    $ 2,964.00    10/2/13    DEPARTMENT OF PUBLIC WORKS    565747    WATER CAPITAL OUTLAY    WATER METERS & PARTS    Repairs and maintenance expense
    3028-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,948.32    10/2/13    PERSONNEL DEPARTMENT    565758    GENERAL FUND - CITY    VOLUNTARY LIFE - SCHOOL    Education-related
    24778-2013    Education    SMARTEDU INC    $ 2,664.00    10/2/13    SCHOOL ADMINISTRATION    565935    ADMIN-BSFIN-DW-UND    ADM-BSFIN-PROF&TECH    Professional services expense
    13831-2013    Education    JILLIAN MARIE FOLEY    $ 2,530.00    10/2/13    SCHOOL ADMINISTRATION    565835    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    8563-2013    General Government    EDWARDS WILDMAN PALMER LLP    $ 2,500.00    10/2/13    TREASURY DEPARTMENT    565796    BOND ISSUANCE EXPENSE    BOND ISSUANCE COST    Bonds and debt-related expenditures
    21847-2013    Education    OKLAHOMA SCORING SERVICE INC    $ 2,500.00    10/2/13    SCHOOL ADMINISTRATION    565897    SCALE-DW-OTHRISVC    SCALEPROG-DW-PROF&TECH    Education-related
    23842-2013    General Government    SCHOOL NURSE SUPPLY    $ 2,362.56    10/2/13    EXEC - CAPITAL PROJ MGMT    565931    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    2754-2013    General Government    BENEFIT STRATEGIES LLC    $ 2,246.40    10/2/13    PERSONNEL DEPARTMENT    565753    LIFE INS & FLEX SPEND PS    FLEX SPEND BENEFIT    Miscellaneous line item expenditures
    1500-2013    Education    AGILE SPORTS TECHNOLOGIES    $ 2,195.00    10/2/13    SCHOOL ADMINISTRATION    565733    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    20369-2013    Public Works    NSTAR ELECTRIC    $ 2,149.41    10/2/13    DEPARTMENT OF PUBLIC WORKS    565894    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    3060-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,134.20    10/2/13    PERSONNEL DEPARTMENT    565758    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - CITY    Miscellaneous line item expenditures
    23787-2013    Education    SCHOLASTIC INC    $ 2,073.42    10/2/13    SCHOOL ADMINISTRATION    324    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    3076-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,065.85    10/2/13    PERSONNEL DEPARTMENT    565758    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - CITY RETIREES    Miscellaneous line item expenditures
    12942-2013    General Government    INGRAM INDUSTRIES INC    $ 2,018.69    10/2/13    SOMERVILLE PUBLIC LIBRARY    565825    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    1669-2013    Public Works    ALL-COMM TECHNOLOGIES INC    $ 1,983.80    10/2/13    DEPARTMENT OF PUBLIC WORKS    565736    DPW-ELEC ORDINARY MAINT    REPAIRS-COMMUN. EQUIP.    Repairs and maintenance expense
    27582-2013    Public Works    W J GROSVENOR AND CO INC    $ 1,964.20    10/2/13    DEPARTMENT OF PUBLIC WORKS    565956    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-BUILDINGS & GROUNDS    Repairs and maintenance expense
    20082-2013    Public Works    NORTHGATE RECYCLING INC    $ 1,905.00    10/2/13    DEPARTMENT OF PUBLIC WORKS    565893    WATER ORDNARY MAINTENANCE    RUBBISH REMOVAL    Miscellaneous line item
    17635-2013    General Government    MOORE MEDICAL LLC    $ 1,854.93    10/2/13    BOARD OF HEALTH    565883    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    16493-2013    Public Works    METROMEDIA ENERGY INC    $ 1,767.43    10/2/13    DEPARTMENT OF PUBLIC WORKS    565878    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    7617-2013    General Government    DENNIS K BURKE INC    $ 1,758.00    10/2/13    FIRE DEPT HEADQUARTERS    565785    FIRE ORDINARY MAINTENANCE    MOTOR GAS AND OIL    Miscellaneous line item
    25951-2013    Education    SYSTEMS AND SERVICES INC    $ 1,753.60    10/2/13    SCHOOL ADMINISTRATION    323    SHS-MNTNCEQUIP-SHS-UND    SHS-MNTNCEQUIP-SHS-UND-PROF&TE    Education-related
    3962-2013    General Government    CARLI FENCE CO INC    $ 1,750.00    10/2/13    TRAFFIC AND PARKING    565760    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    14204-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 1,713.00    10/2/13    TREASURY DEPARTMENT    565848    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    23011-2013    General Government    QUALITY GRAPHICS INC    $ 1,685.00    10/2/13    TRAFFIC AND PARKING    565912    TRAFFIC & PARKING ORD MAINT    PRINTING & STATIONERY    Miscellaneous line item
    13709-2013    Public Works    JAMES A. KILEY CO    $ 1,647.96    10/2/13    DEPARTMENT OF PUBLIC WORKS    565831    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    6370-2013    Public Works    COMMONWEALTH OF MASSACHUSETTS    $ 1,550.00    10/2/13    DEPARTMENT OF PUBLIC WORKS    565773    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    41518    General Government    4IMPRINT    $ 1,544.31    10/2/13    BOARD OF HEALTH    318    MASS IN MOTION '14    OTHER SUPPLIES    Miscellaneous line item
    5652-2013    General Government    COMMERCE BANK    $ 1,544.31    10/2/13    AUDITING DEPARTMENT    2413    MASS.IN MOTION/COMMUN.TRANS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    5616-2013    General Government    COMMERCE BANK    $ 1,534.59    10/2/13    AUDITING DEPARTMENT    2413    ABE DOE STATE    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    4197-2013    General Government    CDW GOVERNMENT INC    $ 1,517.16    10/2/13    EXEC - CAPITAL PROJ MGMT    565762    ESCS-RECONSTRUCTION PROJ    COMPUTER EQUIPMENT    Property, plant and equipment
    23488-2013    Education    ROSALI G. DASILVA    $ 1,430.00    10/2/13    SCHOOL ADMINISTRATION    565927    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    3083-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,406.20    10/2/13    PERSONNEL DEPARTMENT    565758    HEALTH & LIFE INS PERSONAL SVC    LIFE INS. - SCHOOL RETIREES    Miscellaneous line item expenditures
    1719-2013    Education    ALPHA CARD SYSTEMS LLC    $ 1,396.00    10/2/13    SCHOOL ADMINISTRATION    565737    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    15505-2013    General Government    LUBRICATION EQUIPMENT AND ACCESSORIES INC    $ 1,375.00    10/2/13    FIRE DEPT HEADQUARTERS    565863    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    4301-2013    Education    CENGAGE LEARNING INC    $ 1,323.85    10/2/13    SCHOOL ADMINISTRATION    326    CURR-OIM-WHCS-REG    CURR-OTHINSMAT-WHCS-REG-SUPPLI    Education-related
    4289-2013    Education    CENGAGE LEARNING INC    $ 1,205.49    10/2/13    SCHOOL ADMINISTRATION    326    STAT14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5114-2013    Public Works    CITY OF MEDFORD    $ 1,200.00    10/2/13    DEPARTMENT OF PUBLIC WORKS    565766    DPW-ADMIN ORDINARY MAINT    POLICE DETAIL    Miscellaneous line item
    14721-2013    Public Works    LANDSCAPEXPRESS INC    $ 1,200.00    10/2/13    DEPARTMENT OF PUBLIC WORKS    565856    DPW-BLGD&GRNDS ORDINARY MAINT    LOAM,SOD,FERTILIZER    Miscellaneous line item
    4266-2013    General Government    CELLCO PARTNERSHIP    $ 1,160.17    10/2/13    POLICE DEPARTMENT    565763    POLICE ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    3068-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,145.50    10/2/13    PERSONNEL DEPARTMENT    565758    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - SCHOOL    Miscellaneous line item expenditures
    13581-2013    General Government    J DAVID NAPARSTEK    $ 1,080.00    10/2/13    BOARD OF HEALTH    565828    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21733-2013    Education    NURIA MESTRES-SOLER    $ 1,070.00    10/2/13    SCHOOL ADMINISTRATION    565896    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    25087-2013    General Government    SOMERVILLE NEWS    $ 1,000.00    10/2/13    OSPCD ADMINISTRATION    565939    PLANNING & ZONING NOTICES    ADVERTISING    Advertising
    10597-2013    Public Works    HAMMOND PAINT AND CHEMICAL COMPANY INC    $ 998.00    10/2/13    DEPARTMENT OF PUBLIC WORKS    565815    SEWER ORDINARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    24015-2013    Education    SCHOOL SPECIALTY INC    $ 991.48    10/2/13    SCHOOL ADMINISTRATION    322    FAC-MNTNCEBLDG-DW-UND    FAC-MNTNCEBLDG-DW-UND-SUPPLIES    Education-related
    9824-2013    General Government    FUNTASTIC PARTY RENTAL INC    $ 989.00    10/2/13    RECREATION AND YOUTH    565807    RECREATION SUMMER PGMS    RECREATION SUPPLIES    Miscellaneous line item
    14148-2013    General Government    KAWSAR E JAHAN    $ 960.00    10/2/13    BOARD OF HEALTH    565847    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    19613-2013    Education    NIXON COMPANY    $ 953.00    10/2/13    SCHOOL ADMINISTRATION    565891    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    23036-2013    Public Works    R AND A INDUSTRIES INC    $ 949.00    10/2/13    DEPARTMENT OF PUBLIC WORKS    565914    WATER CAPITAL OUTLAY    HYDRANTS    Property, plant and equipment
    26496-2013    Public Works    TLC SUPPLY INC    $ 918.40    10/2/13    DEPARTMENT OF PUBLIC WORKS    565947    SEWER ORDINARY MAINTENANCE    MASONRY SUPPLIES    Miscellaneous line item
    19258-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 887.98    10/2/13    SCHOOL ADMINISTRATION    321    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-ED SUPPLIES    Miscellaneous line item
    27314-2013    Education    VOYAGER SOPRIS LEARNING INC    $ 877.80    10/2/13    SCHOOL ADMINISTRATION    565759    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    16473-2013    General Government    MERGENT INC    $ 845.00    10/2/13    SOMERVILLE PUBLIC LIBRARY    565877    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    2666-2013    General Government    BARTLETT INTERACTIVE LLC    $ 841.25    10/2/13    SOMERVILLE PUBLIC LIBRARY    565749    LIBRARY STATE AID    PROFESSIONL & TECHNCL SVC    Professional services expense
    5601-2013    General Government    COMMERCE BANK    $ 831.84    10/2/13    AUDITING DEPARTMENT    2413    KINDER ENHANCEMENT PGM    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23756-2013    Education    SCHOLASTIC INC    $ 831.84    10/2/13    SCHOOL ADMINISTRATION    324    KEP13 OTH-DW-OTH INST SVC    SCHOOL OTHER OTHER EXP.    Education-related
    2460-2013    General Government    BAKER AND TAYLOR INC    $ 831.11    10/2/13    SOMERVILLE PUBLIC LIBRARY    565748    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    10923-2013    General Government    HIGGINS CORPORATION    $ 828.33    10/2/13    POLICE DEPARTMENT    565820    POLICE ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    14296-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 800.00    10/2/13    OSPCD ADMINISTRATION    565853    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    19602-2013    General Government    NICHOLAS R LEVA    $ 800.00    10/2/13    RECREATION AND YOUTH    565890    RECREATION SUMMER PGMS    PROFESSIONL & TECHNCL SVC    Professional services expense
    24190-2013    Education    SCHOOL SPECIALTY INC    $ 793.33    10/2/13    SCHOOL ADMINISTRATION    322    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    12616-2013    General Government    HOME DEPOT    $ 773.88    10/2/13    RECREATION AND YOUTH    565823    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    23774-2013    Education    SCHOLASTIC INC    $ 740.85    10/2/13    SCHOOL ADMINISTRATION    324    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    13496-2013    General Government    IPS GROUP INC    $ 736.71    10/2/13    TRAFFIC AND PARKING    565826    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    12541-2013    Public Works    HOME DEPOT    $ 704.14    10/2/13    DEPARTMENT OF PUBLIC WORKS    565822    WATER ORDNARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    15316-2013    Education    LINDENMEYR MUNROE    $ 643.38    10/2/13    SCHOOL ADMINISTRATION    565861    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    18410-2013    Education    NEOMISIA KARINA MODESTO    $ 640.00    10/2/13    SCHOOL ADMINISTRATION    565886    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    6304-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 637.50    10/2/13    POLICE DEPARTMENT    565772    POLICE AGENCY FUND    DUE TO COMMONWLTH OF MASS    Miscellaneous line item
    16365-2013    Public Works    MCCUE THE FLORIST INC    $ 636.00    10/2/13    DEPARTMENT OF PUBLIC WORKS    565875    DPW-BLGD&GRNDS ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    5527-2013    General Government    COMMERCE BANK    $ 624.19    10/2/13    AUDITING DEPARTMENT    2413    COMM.SCH.SACC.REVOLVING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23765-2013    Education    SCHOLASTIC INC    $ 618.31    10/2/13    SCHOOL ADMINISTRATION    324    CURR-OIM-AFA-REG    CURR-OTHINSMAT-AFA-REG-SUPPLIE    Education-related
    16416-2013    Education    MCGRAW-HILL SCHOOL EDUCATION LLC    $ 609.32    10/2/13    SCHOOL ADMINISTRATION    565876    CURR-OIM-WHCS-REG    CURR-OTHINSMAT-WHCS-REG-SUPPLI    Education-related
    18650-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 584.40    10/2/13    COUNCIL ON AGING    321    EXEC-COA ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    2853-2013    Education    BMI EDUC SERVICES INC    $ 575.83    10/2/13    SCHOOL ADMINISTRATION    565755    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    7180-2013    General Government    DEAN KOSCH    $ 575.00    10/2/13    COMMUNICATIONS DEPARTMENT    565777    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    9658-2013    General Government    FIREMATIC SUPPLY CO INC    $ 570.00    10/2/13    FIRE DEPT HEADQUARTERS    565803    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    23905-2013    Education    SCHOOL SPECIALTY INC    $ 553.14    10/2/13    SCHOOL ADMINISTRATION    322    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    2934-2013    General Government    BOSTON GLOBE    $ 545.48    10/2/13    SOMERVILLE PUBLIC LIBRARY    565757    LIBRARIES ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    10077-2013    General Government    GATEHOUSE MEDIA MASS INC    $ 543.90    10/2/13    TRAFFIC AND PARKING    565809    TRAFFIC & PARKING ORD MAINT    ADVERTISING    Advertising
    20005-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 536.05    10/2/13    SCHOOL ADMINISTRATION    565892    SHS-CIT-SHS-REG    SHS-CIT-SHS-REG-SUPPLIES    Education-related
    24728-2013    Public Works    SIMPLEX GRINNELL LP    $ 532.50    10/2/13    DEPARTMENT OF PUBLIC WORKS    325    DPW-BLGD&GRNDS ORDINARY MAINT    FIRE ALARM & EXT R&M    Repairs and maintenance expense
    9761-2013    Education    FORMAX-DIV OF BESCORP INC    $ 530.00    10/2/13    SCHOOL ADMINISTRATION    565805    GRAPHIC ARTS-HS-INSTR EQUIP    RENTALS    Rental expense
    21528-2013    Public Works    NSTAR GAS    $ 529.49    10/2/13    DEPARTMENT OF PUBLIC WORKS    565895    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    23141-2013    General Government    REBECCA TUCH    $ 525.00    10/2/13    ARTS COUNCIL    565916    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    19288-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 510.56    10/2/13    SCHOOL ADMINISTRATION    321    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    10908-2013    Public Works    HERB CHAMBERS I-93 INC    $ 508.00    10/2/13    DEPARTMENT OF PUBLIC WORKS    565819    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    1558-2013    General Government    ALEX RIVEIRA    $ 500.00    10/2/13    RECREATION AND YOUTH    565735    RECREATION SUMMER PGMS    PROFESSIONL & TECHNCL SVC    Professional services expense
    10526-2013    General Government    GROUNDWORK SOMERVILLE INC    $ 500.00    10/2/13    ARTS COUNCIL    565813    LOCAL CULTURAL CNCL MCC '12    CULTURAL ENRICHMENT    Miscellaneous line item
    27141-2013    General Government    VALLEY COMMUNICATIONS SYSTEMS INC    $ 492.05    10/2/13    EXEC - CAPITAL PROJ MGMT    327    ESCS-RECONSTRUCTION PROJ    COMPUTER EQUIPMENT    Property, plant and equipment
    7076-2013    General Government    DAVID FICHTER    $ 483.08    10/2/13    ARTS COUNCIL    565783    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    13543-2013    Public Works    J C MADIGAN INC    $ 465.46    10/2/13    DEPARTMENT OF PUBLIC WORKS    565827    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    25955-2013    Education    SYSTEMS AND SERVICES INC    $ 465.00    10/2/13    SCHOOL ADMINISTRATION    323    GUIDANCE-MAINTENANCE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    18197-2013    Public Works    NATIONAL GRID    $ 462.17    10/2/13    DEPARTMENT OF PUBLIC WORKS    565884    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    7638-2013    Public Works    DENNISON LUBRICANTS INC    $ 459.50    10/2/13    DEPARTMENT OF PUBLIC WORKS    565786    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    7742-2013    Public Works    DIG SAFE SYSTEM INC    $ 457.85    10/2/13    DEPARTMENT OF PUBLIC WORKS    565789    DPW-ADMIN ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23322-2013    Education    RISO INC    $ 450.00    10/2/13    SCHOOL ADMINISTRATION    565922    BRN-MNTNCEQUIP-BRN-UND    BRN-MNTNCEQUIP-BRN-UND-PROF&TE    Education-related
    23337-2013    Education    RISO INC    $ 450.00    10/2/13    SCHOOL ADMINISTRATION    565922    CAP-MNTNCEQUIP-CAP-UND    CAP-MNTNCEQUIP-CAP-UND-PROF&TE    Education-related
    23352-2013    Education    RISO INC    $ 450.00    10/2/13    SCHOOL ADMINISTRATION    565922    GUIDANCE-MAINTENANCE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    4933-2013    General Government    CHRISTIAN G. DALTRY    $ 400.00    10/2/13    ARTS COUNCIL    565765    ARTS CNCL ARTS/UNION'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    4313-2013    General Government    CENGAGE LEARNING INC    $ 396.66    10/2/13    SOMERVILLE PUBLIC LIBRARY    326    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    17233-2013    Education    MIRAK CHEVROLET INC    $ 391.73    10/2/13    SCHOOL ADMINISTRATION    565882    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    25003-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 380.09    10/2/13    OSPCD ADMINISTRATION    565937    11 HMIS AMEND    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    8041-2013    Public Works    EAGLE LEASING COMPANY    $ 375.00    10/2/13    DEPARTMENT OF PUBLIC WORKS    565794    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    22367-2013    General Government    PAT'S AUTO BODY INC    $ 372.60    10/2/13    POLICE DEPARTMENT    565902    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    8839-2013    General Government    EXPRESS SCRIPTS INC    $ 365.36    10/2/13    POLICE DEPARTMENT    565801    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    16872-2013    Public Works    MIDDLESEX GASES AND TECHNOL INC    $ 365.00    10/2/13    DEPARTMENT OF PUBLIC WORKS    565880    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    27351-2013    Education    VWR INTERNATIONAL LLC    $ 361.50    10/2/13    SCHOOL ADMINISTRATION    565930    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    23027-2013    Education    QUILL CORPORATION    $ 359.92    10/2/13    SCHOOL ADMINISTRATION    565913    BRN-SUPPLIES-BRN-REG    BRN-SUPPLIES-BRN-REG-SUPPLIES    Education-related
    6993-2013    General Government    DANA WESTOVER    $ 350.00    10/2/13    ARTS COUNCIL    565779    ARTS CNCL ARTS/UNION'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23108-2013    General Government    REAL ESTATE BAR ASSOCIATION FOR MASSACHUSETTS INC    $ 349.00    10/2/13    TREASURY DEPARTMENT    565915    TREAS/COLL ORDINARY MAINT    IN STATE CONFERENCES    Miscellaneous line item expenditures
    25052-2013    Public Works    SOMERVILLE HOUSING AUTHORITY    $ 344.00    10/2/13    DEPARTMENT OF PUBLIC WORKS    565938    WATER ORDNARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    26557-2013    Public Works    TOWN OF WINTHROP    $ 344.00    10/2/13    DEPARTMENT OF PUBLIC WORKS    565948    WATER ORDNARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    14606-2013    Education    LAKESHORE LEARNING MATERIALS    $ 343.96    10/2/13    SCHOOL ADMINISTRATION    319    CURR-OIM-WHCS-REG    CURR-OTHINSMAT-WHCS-REG-SUPPLI    Education-related
    19171-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 329.10    10/2/13    SCHOOL ADMINISTRATION    321    STAT14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    6417-2013    Education    COMODO CA LTD    $ 324.75    10/2/13    SCHOOL ADMINISTRATION    565774    TECH-SECURITY-DW-UND    TECH-SECURITY-DW-UND-PROF&TECH    Education-related
    13485-2013    General Government    IPS GROUP INC    $ 311.00    10/2/13    TRAFFIC AND PARKING    565826    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15269-2013    Education    LINCOLN EQUIPMENT INC    $ 310.45    10/2/13    SCHOOL ADMINISTRATION    565860    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    23219-2013    General Government    RICHELLE DEVEREAUX-MURRAY    $ 300.00    10/2/13    ELECTION COMMISSIONER    565919    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    26759-2013    General Government    ULI-THE URBAN LAND INSTITUTE    $ 300.00    10/2/13    OSPCD ADMINISTRATION    565951    OSPCD-EC DEV ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    27121-2013    General Government    USA TODAY    $ 276.54    10/2/13    SOMERVILLE PUBLIC LIBRARY    565953    LIBRARIES ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    22718-2013    Education    PITNEY BOWES    $ 276.06    10/2/13    SCHOOL ADMINISTRATION    565905    CIV14 OTHER-DW-CIV ACT    SCHOOL OTHER OTHER EXP.    Education-related
    3051-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 267.59    10/2/13    PERSONNEL DEPARTMENT    565758    GENERAL FUND - CITY    VOLUNTARY LIFE - SCHL RETIREES    Education-related
    2173-2013    General Government    ARCAND SALES & SERVICE INC    $ 264.88    10/2/13    FIRE DEPT HEADQUARTERS    565745    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    24994-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 257.97    10/2/13    OSPCD ADMINISTRATION    565937    11 RRH SUBAMEND    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    17267-2013    General Government    MODERN PEST SERVICES INC    $ 252.00    10/2/13    OSPCD ADMINISTRATION    331    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    12752-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 250.00    10/2/13    DEPARTMENT OF PUBLIC WORKS    317    DPW-BLGD&GRNDS ORDINARY MAINT    OTHER SUPPLIES    Miscellaneous line item
    16759-2013    General Government    MICHAEL J. O'CONNOR    $ 250.00    10/2/13    RECREATION AND YOUTH    565879    RECREATION SUMMER PGMS    PROFESSIONL & TECHNCL SVC    Professional services expense
    1258-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 243.77    10/2/13    DEPARTMENT OF PUBLIC WORKS    565732    DPW HIGHWAY ORDINARY MAINT    BITUMINOUS SUPPLIES    Education-related
    14011-2013    General Government    JOSEPH G. CHROMY, JR    $ 235.00    10/2/13    ELECTION COMMISSIONER    565842    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    19375-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 234.79    10/2/13    SCHOOL ADMINISTRATION    321    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    21890-2013    Education    ORIENTAL TRADING CO INC    $ 229.73    10/2/13    SCHOOL ADMINISTRATION    565898    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    7954-2013    General Government    DUPLITRON INC    $ 226.00    10/2/13    COUNCIL ON AGING    565793    EXEC-COA ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    22817-2013    Public Works    POSTMASTER-BOSTON    $ 200.00    10/2/13    DEPARTMENT OF PUBLIC WORKS    565908    WATER ORDNARY MAINTENANCE    POSTAGE    Miscellaneous line item
    24866-2013    Education    SOMERVILLE CAR CARE LLC    $ 200.00    10/2/13    SCHOOL ADMINISTRATION    565936    FAC-MNTNCEBLDG-DW-UND    FAC-MNTNCEBLDG-DW-UND-PROF&TEC    Education-related
    26655-2013    Education    TRUSTEES OF TUFTS COLLEGE    $ 199.00    10/2/13    SCHOOL ADMINISTRATION    565950    SCALE-DW-OTHRISVC    SCALEPROG-DW-PROF&TECH    Education-related
    9746-2013    Education    FOLLETT LIBRARY RESOURCES    $ 191.96    10/2/13    SCHOOL ADMINISTRATION    329    LIBRARY-OIM-KEN-REG    LIBRARY-OIM-KEN-REG-SUPPLIES    Education-related
    16843-2013    General Government    MIDDLESEX GASES AND TECHNOL INC    $ 189.00    10/2/13    FIRE DEPT HEADQUARTERS    565880    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    7828-2013    General Government    DONNA CARROLL    $ 185.00    10/2/13    ELECTION COMMISSIONER    565791    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    13717-2013    General Government    JAMES GILLIGAN    $ 185.00    10/2/13    ELECTION COMMISSIONER    565832    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    13885-2013    General Government    JOHN ALAN RODERICK    $ 185.00    10/2/13    ELECTION COMMISSIONER    565838    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14291-2013    General Government    KEVIN F SMITH    $ 185.00    10/2/13    ELECTION COMMISSIONER    565852    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    21975-2013    General Government    ORSOLA SUSAN FONTANO    $ 185.00    10/2/13    ELECTION COMMISSIONER    565899    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    22357-2013    General Government    PATRICK CAIN    $ 185.00    10/2/13    ELECTION COMMISSIONER    565903    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    24522-2013    General Government    SHARON ROGOLSKY    $ 185.00    10/2/13    ELECTION COMMISSIONER    565934    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    25988-2013    General Government    TAYLER MURRAY    $ 185.00    10/2/13    ELECTION COMMISSIONER    565946    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14610-2013    Education    LAKESHORE LEARNING MATERIALS    $ 184.45    10/2/13    SCHOOL ADMINISTRATION    319    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    2712-2013    Education    BECKER'S SCHOOL SUPPLIES    $ 181.28    10/2/13    SCHOOL ADMINISTRATION    565750    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    6981-2013    General Government    DAISY MONSALVE    $ 170.00    10/2/13    ELECTION COMMISSIONER    565778    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    6998-2013    General Government    DANIEL F TONER JR    $ 170.00    10/2/13    ELECTION COMMISSIONER    565780    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    7876-2013    General Government    DOREEN J. HAYDEN RYAN    $ 170.00    10/2/13    ELECTION COMMISSIONER    565792    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    9812-2013    General Government    FRIENDS OF CHILDREN'S TRUST FUND INC.    $ 170.00    10/2/13    SOMERPROMISE ALLIANCE    565806    EXEC-SOMER PROM ORDINARY MAIN    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    13699-2013    General Government    JACQUELINE M. DEWOLFE    $ 170.00    10/2/13    ELECTION COMMISSIONER    565830    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    13987-2013    General Government    JON PATRICK VAN KUIKEN    $ 170.00    10/2/13    ELECTION COMMISSIONER    565840    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14067-2013    General Government    JUDITH B. DENTE    $ 170.00    10/2/13    ELECTION COMMISSIONER    565844    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14121-2013    General Government    KAREN MARIE RYAN    $ 170.00    10/2/13    ELECTION COMMISSIONER    565845    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15479-2013    General Government    LOUISE A MARKS    $ 170.00    10/2/13    ELECTION COMMISSIONER    565862    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15793-2013    General Government    MARY L. RILEY    $ 170.00    10/2/13    ELECTION COMMISSIONER    565866    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    16265-2013    General Government    MAUREEN O'LEARY-LEBLANC    $ 170.00    10/2/13    ELECTION COMMISSIONER    565873    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    23205-2013    General Government    RICHARD L. BLEWETT    $ 170.00    10/2/13    ELECTION COMMISSIONER    565918    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    23437-2013    General Government    ROBERT P ROMASCO    $ 170.00    10/2/13    ELECTION COMMISSIONER    565926    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    27020-2013    General Government    URSULA V. KOSLOWSKI    $ 170.00    10/2/13    ELECTION COMMISSIONER    565952    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    6351-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 166.83    10/2/13    SCHOOL ADMINISTRATION    2412    SCHOOL AGENCY FUND    DUE TO C OF M MEALS TAX    Miscellaneous line item
    7723-2013    Education    DEVELOPMENTAL TEACHING LLC    $ 166.60    10/2/13    SCHOOL ADMINISTRATION    565787    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    5256-2013    General Government    COMCAST    $ 153.34    10/2/13    RECREATION AND YOUTH    565771    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    25849-2013    Education    SUNRISE CUISINE    $ 150.00    10/2/13    SCHOOL ADMINISTRATION    565945    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    19212-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 144.77    10/2/13    SCHOOL ADMINISTRATION    321    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    24422-2013    General Government    SCHWAAB INC    $ 143.98    10/2/13    OSPCD ADMINISTRATION    565932    OSPCD-PLANNING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    24868-2013    Public Works    SOMERVILLE CAR CARE LLC    $ 143.75    10/2/13    DEPARTMENT OF PUBLIC WORKS    565936    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    6340-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 140.57    10/2/13    SCHOOL ADMINISTRATION    2411    SCHOOL AGENCY FUND    DUE TO C OF M FOR SALES TAX    Miscellaneous line item
    1501-2013    General Government    AGNES CAMERON    $ 135.00    10/2/13    ELECTION COMMISSIONER    565734    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    1980-2013    General Government    ANDREW A. SALERNO    $ 135.00    10/2/13    ELECTION COMMISSIONER    565738    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    2023-2013    General Government    ANNA KEMP    $ 135.00    10/2/13    ELECTION COMMISSIONER    565739    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    2027-2013    General Government    ANNE FELTCH    $ 135.00    10/2/13    ELECTION COMMISSIONER    565740    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    2030-2013    General Government    ANNE V JUDGE    $ 135.00    10/2/13    ELECTION COMMISSIONER    565741    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    2033-2013    General Government    ANNIE LAWTON    $ 135.00    10/2/13    ELECTION COMMISSIONER    565742    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    2279-2013    General Government    ARLENE F QUINN    $ 135.00    10/2/13    ELECTION COMMISSIONER    565746    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    2768-2013    General Government    BESSIE EFSTATHOPOULOS    $ 135.00    10/2/13    ELECTION COMMISSIONER    565754    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    4901-2013    General Government    CHARLOTTE ELLEN KAPLAN    $ 135.00    10/2/13    ELECTION COMMISSIONER    565764    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    7184-2013    General Government    DEBORAH BARTOLOMEU    $ 135.00    10/2/13    ELECTION COMMISSIONER    565784    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    7809-2013    General Government    DOLORES ANN VENTRE    $ 135.00    10/2/13    ELECTION COMMISSIONER    565790    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    8646-2013    General Government    ELLA EDEN    $ 135.00    10/2/13    ELECTION COMMISSIONER    565797    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    9707-2013    General Government    FLORENCE HART    $ 135.00    10/2/13    ELECTION COMMISSIONER    565804    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    10871-2013    General Government    HELEN CAMERON MAHONEY    $ 135.00    10/2/13    ELECTION COMMISSIONER    565818    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    13854-2013    General Government    JO ANN FONTANO    $ 135.00    10/2/13    ELECTION COMMISSIONER    565836    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    13863-2013    General Government    JOANNE J. GALLO    $ 135.00    10/2/13    ELECTION COMMISSIONER    565837    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14001-2013    General Government    JOSEPH A. MAHONEY    $ 135.00    10/2/13    ELECTION COMMISSIONER    565841    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14025-2013    General Government    JOSEPHINE M. SMITH    $ 135.00    10/2/13    ELECTION COMMISSIONER    565843    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14134-2013    General Government    KATHRYN MCCARTHY    $ 135.00    10/2/13    ELECTION COMMISSIONER    565846    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14252-2013    General Government    KELLY J COOPER    $ 135.00    10/2/13    ELECTION COMMISSIONER    565849    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14273-2013    General Government    KENNETH M SMITH    $ 135.00    10/2/13    ELECTION COMMISSIONER    565850    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14285-2013    General Government    KERRIE KEMPERMAN    $ 135.00    10/2/13    ELECTION COMMISSIONER    565851    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14361-2013    General Government    KIM MARIE TAMMARO    $ 135.00    10/2/13    ELECTION COMMISSIONER    565854    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15266-2013    General Government    LILLIAN DILORENZO    $ 135.00    10/2/13    ELECTION COMMISSIONER    565859    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15663-2013    General Government    MARGUERITE HIER    $ 135.00    10/2/13    ELECTION COMMISSIONER    565864    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15796-2013    General Government    MARY R. KIKLIS    $ 135.00    10/2/13    ELECTION COMMISSIONER    565867    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15799-2013    General Government    MARY S. HARRIS    $ 135.00    10/2/13    ELECTION COMMISSIONER    565868    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    16267-2013    General Government    MAUREEN SPEAR    $ 135.00    10/2/13    ELECTION COMMISSIONER    565874    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    22603-2013    General Government    PETER P GALLO    $ 135.00    10/2/13    ELECTION COMMISSIONER    565904    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    23144-2013    General Government    REGINA MAHONEY    $ 135.00    10/2/13    ELECTION COMMISSIONER    565917    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    23365-2013    General Government    RITA MARIE BEARS    $ 135.00    10/2/13    ELECTION COMMISSIONER    565923    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    23433-2013    General Government    ROBERT LEE CURLEY    $ 135.00    10/2/13    ELECTION COMMISSIONER    565925    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    23509-2013    General Government    ROSE M. GAGLIARDI    $ 135.00    10/2/13    ELECTION COMMISSIONER    565928    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    23621-2013    General Government    SALMA YASMIN SHEIKH    $ 135.00    10/2/13    ELECTION COMMISSIONER    565929    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    25351-2013    General Government    SOPHIA MILONOPOULOS    $ 135.00    10/2/13    ELECTION COMMISSIONER    565941    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    25657-2013    General Government    STUART J. GOLDMAN    $ 135.00    10/2/13    ELECTION COMMISSIONER    565944    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    27889-2013    General Government    WINFIELD D GREENE    $ 135.00    10/2/13    ELECTION COMMISSIONER    565959    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    5255-2013    General Government    COMCAST    $ 134.85    10/2/13    RECREATION AND YOUTH    565770    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    17083-2013    General Government    MINUTEMAN TRUCK INC    $ 125.68    10/2/13    FIRE DEPT HEADQUARTERS    565881    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    7733-2013    General Government    DIANNA BARRY    $ 125.00    10/2/13    RECREATION AND YOUTH    565788    RECREATION SUMMER PGMS    REFUND TO CUSTOMER    Miscellaneous line item
    8766-2013    General Government    ESTELA CALZADA    $ 125.00    10/2/13    ARTS COUNCIL    565800    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7989-2013    General Government    DUPLITRON INC    $ 122.95    10/2/13    OSPCD ADMINISTRATION    565793    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    23782-2013    Education    SCHOLASTIC INC    $ 121.55    10/2/13    SCHOOL ADMINISTRATION    324    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    11245-2013    General Government    HIGHLAND AUTO PARTS INC    $ 120.48    10/2/13    TRAFFIC AND PARKING    316    TRAFFIC & PARKING ORD MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    9873-2013    General Government    GARDEN STATE HIGHWAY PRODUCTS INC    $ 120.00    10/2/13    TRAFFIC AND PARKING    565808    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    12866-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 120.00    10/2/13    FIRE DEPT HEADQUARTERS    565824    FIRE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    22722-2013    Education    PITNEY BOWES    $ 120.00    10/2/13    SCHOOL ADMINISTRATION    565906    ADMIN-BSFIN-DW-UND    ADM-BSFIN-PROF&TECH    Professional services expense
    27454-2013    General Government    W B MASON CO INC    $ 117.86    10/2/13    TRAFFIC AND PARKING    320    TRAFFIC & PARKING ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    5235-2013    General Government    COMCAST    $ 114.85    10/2/13    SOMERVILLE PUBLIC LIBRARY    565769    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    3581-2013    Public Works    C N WOOD CO INC    $ 111.74    10/2/13    DEPARTMENT OF PUBLIC WORKS    328    SEWER ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    5774-2013    General Government    COMMERCE BANK    $ 111.74    10/2/13    AUDITING DEPARTMENT    2413    SEWER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19995-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 108.05    10/2/13    SCHOOL ADMINISTRATION    565892    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    2078-2013    Education    APPLE INC    $ 99.95    10/2/13    SCHOOL ADMINISTRATION    565743    ART-CDS-DW-REG    ART-CDS-DW-REG-SUPPLIES    Education-related
    27633-2013    General Government    WARREN GROUP INC    $ 99.00    10/2/13    SOMERVILLE PUBLIC LIBRARY    565957    LIBRARIES ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    1236-2013    Public Works    ADVANCE STORES CO INC    $ 95.83    10/2/13    DEPARTMENT OF PUBLIC WORKS    565731    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    5234-2013    General Government    COMCAST    $ 89.95    10/2/13    SOMERVILLE PUBLIC LIBRARY    565768    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    25101-2013    General Government    SOMERVILLE-CAMBRIDGE ELDER SERVICES INC    $ 84.05    10/2/13    COUNCIL ON AGING    565940    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    20054-2013    Public Works    NORTHERN BUSINESS MACHINE INC    $ 83.12    10/2/13    DEPARTMENT OF PUBLIC WORKS    565892    WATER ORDNARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    25072-2013    General Government    SOMERVILLE NEWS    $ 80.00    10/2/13    PURCHASING DEPARTMENT    565939    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    23271-2013    General Government    RICOH USA INC    $ 77.61    10/2/13    RECREATION AND YOUTH    565921    REC/YOUTH PROG ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    6859-2013    General Government    CREATIVE SIGNS INC    $ 76.00    10/2/13    TRAFFIC AND PARKING    565775    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    19104-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 71.05    10/2/13    SCHOOL ADMINISTRATION    321    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    19788-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 66.50    10/2/13    COUNCIL ON AGING    565892    EXEC-COA ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    22756-2013    Education    POCKET NURSE ENTERPRISES INC    $ 65.75    10/2/13    SCHOOL ADMINISTRATION    565907    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    16036-2013    General Government    MASS.ASSOC.ASSESSING OFF.    $ 65.00    10/2/13    BOARD OF ASSESSORS    565870    BD OF ASSESSORS ORDINARY MAINT    TUITION    Miscellaneous line item expenditures
    16037-2013    General Government    MASS.ASSOC.ASSESSING OFF.    $ 65.00    10/2/13    BOARD OF ASSESSORS    565871    BD OF ASSESSORS ORDINARY MAINT    TUITION    Miscellaneous line item expenditures
    16038-2013    General Government    MASS.ASSOC.ASSESSING OFF.    $ 65.00    10/2/13    BOARD OF ASSESSORS    565872    BD OF ASSESSORS ORDINARY MAINT    TUITION    Miscellaneous line item expenditures
    10390-2013    Education    GOV CONNECTION INC    $ 57.15    10/2/13    SCHOOL ADMINISTRATION    565811    SHS-CIT-SHS-REG    SHS-CIT-SHS-REG-SUPPLIES    Education-related
    19308-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 55.80    10/2/13    SCHOOL ADMINISTRATION    321    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    18843-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 51.84    10/2/13    CITY CLERK OFFICE    321    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    4111-2013    General Government    CATHERINE AIELLO    $ 50.00    10/2/13    ARTS COUNCIL    565761    ARTS CNCL ARTS/UNION'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5139-2013    General Government    CLAUDIA FERRO    $ 50.00    10/2/13    COUNCIL ON AGING    565767    EXEC.COA PROJECT OUTLOOK    PROFESSIONL & TECHNCL SVC    Professional services expense
    27263-2013    Education    VERIZON    $ 47.07    10/2/13    SCHOOL ADMINISTRATION    565954    STAT14 OTHR-DW-CIV ACT    SCHOOL OTHER OTHER EXP.    Education-related
    10943-2013    General Government    HIGHLAND AUTO PARTS INC    $ 47.00    10/2/13    POLICE DEPARTMENT    316    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    14648-2013    Education    LAKESHORE LEARNING MATERIALS    $ 43.70    10/2/13    SCHOOL ADMINISTRATION    319    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    8701-2013    General Government    EOS APPROACH LLC    $ 39.00    10/2/13    TRAFFIC AND PARKING    565798    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    20067-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 35.24    10/2/13    VETERANS SERVICES    565892    VETERANS BENEFITS ORDINARY MNT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    2918-2013    General Government    BOSTON GLOBE    $ 30.00    10/2/13    COMMUNICATIONS DEPARTMENT    565756    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    2721-2013    Education    BELMONT SPRINGS    $ 29.59    10/2/13    SCHOOL ADMINISTRATION    565751    SCALE-DW-OTHIMAT    SCALEPROG-DW-EDUCSUPP    Education-related
    10578-2013    General Government    HALLMARK HEALTH SYSTEM    $ 29.34    10/2/13    POLICE DEPARTMENT    565814    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    26588-2013    General Government    TRENON K BROWNE    $ 24.75    10/2/13    COMMUNICATIONS DEPARTMENT    565949    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22265-2013    Public Works    PADULA BROS INC    $ 24.43    10/2/13    DEPARTMENT OF PUBLIC WORKS    565900    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    18506-2013    Education    NESTLE WATERS NORTH AMER.    $ 20.11    10/2/13    SCHOOL ADMINISTRATION    565889    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    18516-2013    Education    NESTLE WATERS NORTH AMER.    $ 18.51    10/2/13    SCHOOL ADMINISTRATION    565888    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    18529-2013    Education    NESTLE WATERS NORTH AMER.    $ 18.13    10/2/13    SCHOOL ADMINISTRATION    565887    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    15817-2013    General Government    MASS CITY CLERKS ASSOC    $ 15.00    10/2/13    CITY CLERK OFFICE    565869    CITY CLERK ORDINARY MAINT    IN STATE CONFERENCES    Miscellaneous line item expenditures
    2747-2013    Education    BENCO DENTAL SUPPLY COMPANY    $ 13.58    10/2/13    SCHOOL ADMINISTRATION    565752    SHS-INSTEQUIP-SHS-VOC    SHS-INSTEQUIP-SHS-VOC-SUPPLIES    Education-related
    1188-2013    General Government    ADAMSON INDUSTRIES CORP    $ 5.95    10/2/13    FIRE DEPT HEADQUARTERS    565730    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    23781-2013    Education    SCHOLASTIC INC    $ 3.84    10/2/13    SCHOOL ADMINISTRATION    324    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    23026-2013    General Government    QUILL CORPORATION     $-     10/2/13    AUDITING DEPARTMENT    565913    BRN-SUPPLIES-BRN-REG    BRN-SUPPLIES-BRN-REG-SUPPLIES    Education-related
    3043-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ (123.02)    10/2/13    PERSONNEL DEPARTMENT    565758    GENERAL FUND - CITY    VOLUNTARY LIFE - CITY RETIREES    Education-related
    5926-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 371,289.37    10/9/13    TREASURY DEPARTMENT    566000    GENERAL FUND - CITY    RETIREMNT WITHHOLDINGS    Miscellaneous line item expenditures
    22676-2013    General Government    PIERCE MANUFACTURING INC    $ 356,397.00    10/9/13    FIRE DEPT HEADQUARTERS    566130    REPLACE LADDER TRUCK EXP    VEHICLES    Property, plant and equipment
    27290-2013    General Government    VIRCO INC    $ 144,521.74    10/9/13    EXEC - CAPITAL PROJ MGMT    566177    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    20435-2013    Public Works    NSTAR ELECTRIC    $ 134,094.20    10/9/13    DEPARTMENT OF PUBLIC WORKS    566120    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    1948-2013    Public Works    AMERICAN SWEEPING CO INC    $ 113,479.20    10/9/13    DEPARTMENT OF PUBLIC WORKS    565968    DPW HIGHWAY ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25512-2013    General Government    STAPLES INC    $ 94,080.54    10/9/13    EXEC - CAPITAL PROJ MGMT    566152    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    5389-2013    General Government    COMMERCE BANK    $ 83,999.64    10/9/13    AUDITING DEPARTMENT    2414    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    25706-2013    Public Works    SUEZ ENERGY RESOURCES NA    $ 56,031.49    10/9/13    DEPARTMENT OF PUBLIC WORKS    566155    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    7207-2013    General Government    DELL MARKETING L P    $ 47,956.44    10/9/13    IT DEPARTMENT CITY HALL    566016    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    22112-2013    Public Works    P T KELLEY INC    $ 46,954.89    10/9/13    DEPARTMENT OF PUBLIC WORKS    566124    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    21459-2013    General Government    NSTAR ELECTRIC    $ 42,989.03    10/9/13    RECREATION AND YOUTH    566120    VETERANS RINK EXPENSES    ELECTRICITY    Utilities expense
    22217-2013    Public Works    P T KELLEY INC    $ 34,765.05    10/9/13    DEPARTMENT OF PUBLIC WORKS    566124    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    16302-2013    Education    MAY INSTITUTE INC    $ 34,576.50    10/9/13    SCHOOL ADMINISTRATION    338    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    6903-2013    Education    CROTCHED MOUNTAIN REHABILITATION CENTER    $ 33,698.00    10/9/13    SCHOOL ADMINISTRATION    566009    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14566-2013    Education    LABBB COLLABORATIVE    $ 22,327.72    10/9/13    SCHOOL ADMINISTRATION    566070    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    9876-2013    General Government    GARDEN STATE HIGHWAY PRODUCTS INC    $ 19,359.04    10/9/13    TRAFFIC AND PARKING    566036    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    16049-2013    Education    MASS.ASSOC.FOR THE BLIND    $ 18,958.92    10/9/13    SCHOOL ADMINISTRATION    566091    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    21428-2013    Public Works    NSTAR ELECTRIC    $ 18,817.76    10/9/13    DEPARTMENT OF PUBLIC WORKS    566120    DPW NSTAR ELECTRIC    ELECTRICITY    Utilities expense
    14422-2013    General Government    KONICA MINOLTA BUSINESS SOLUTIONS USA, INC.    $ 17,962.30    10/9/13    EXEC - CAPITAL PROJ MGMT    566068    ESCS-RECONSTRUCTION PROJ    OFFICE EQUIPMENT    Property, plant and equipment
    10197-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 17,496.21    10/9/13    DEPARTMENT OF PUBLIC WORKS    566041    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    22963-2013    Education    PUBLIC CONSULTING GROUP INC    $ 15,243.00    10/9/13    SCHOOL ADMINISTRATION    566135    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    27126-2013    Education    VALLEY COLLABORATIVE    $ 13,825.00    10/9/13    SCHOOL ADMINISTRATION    566098    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    7228-2013    General Government    DELL MARKETING L P    $ 12,116.34    10/9/13    IT DEPARTMENT CITY HALL    566016    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    24393-2013    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 11,539.87    10/9/13    SCHOOL ADMINISTRATION    566146    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    26165-2013    Education    THURSTON FOODS    $ 10,547.22    10/9/13    SCHOOL ADMINISTRATION    566165    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    27603-2013    Education    WALKER INC    $ 9,057.15    10/9/13    SCHOOL ADMINISTRATION    566178    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    6556-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 8,907.58    10/9/13    SCHOOL ADMINISTRATION    566007    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    8224-2013    Education    EASTER SEALS    $ 8,836.24    10/9/13    SCHOOL ADMINISTRATION    566024    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    16425-2013    Education    MCLEAN HOSPITAL INC    $ 7,889.76    10/9/13    SCHOOL ADMINISTRATION    566096    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    15070-2013    Education    LEAGUE SCHOOL OF GREATER BOSTON    $ 7,789.76    10/9/13    SCHOOL ADMINISTRATION    566075    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    2797-2013    Education    BEVERLY SCHOOL FOR THE DEAF    $ 7,776.32    10/9/13    SCHOOL ADMINISTRATION    565982    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    10498-2013    Education    GREATER BOSTON LEAGUE    $ 7,000.00    10/9/13    SCHOOL ADMINISTRATION    566044    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    1125-2013    Public Works    ACME WATERPROOFING CO INC    $ 6,950.00    10/9/13    DEPARTMENT OF PUBLIC WORKS    565961    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    6406-2013    Education    COMMUNITY THERAPEUTIC DAY SCHOOL    $ 6,751.62    10/9/13    SCHOOL ADMINISTRATION    566005    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    20109-2013    Public Works    NORTHLAND ENVIRONMENTAL LLC    $ 6,608.00    10/9/13    DEPARTMENT OF PUBLIC WORKS    566119    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    25953-2013    Education    SYSTEMS AND SERVICES INC    $ 6,445.00    10/9/13    SCHOOL ADMINISTRATION    342    SHS-MNTNCEQUIP-SHS-UND    SHS-MNTNCEQUIP-SHS-UND-PROF&TE    Education-related
    12618-2013    Education    HOME FOR LITTLE WANDERERS    $ 6,266.77    10/9/13    SCHOOL ADMINISTRATION    566052    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    18563-2013    Education    NEW ENGLAND CENTER FOR CHILDREN, INC.    $ 6,240.30    10/9/13    SCHOOL ADMINISTRATION    566113    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    2081-2013    Education    APPLE INC    $ 5,580.00    10/9/13    SCHOOL ADMINISTRATION    565974    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    8457-2013    Education    EDCO INC    $ 5,241.15    10/9/13    SCHOOL ADMINISTRATION    566025    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    6472-2013    Education    COOLING & HEATING SPECIALISTS INC    $ 5,229.98    10/9/13    SCHOOL ADMINISTRATION    566006    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    24518-2013    Education    SHAR PRODUCTS COMPANY    $ 4,990.00    10/9/13    SCHOOL ADMINISTRATION    566148    21CL14 SUPP-ESCS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    10633-2013    Education    HARCOURT INDUSTRIES INC    $ 4,898.40    10/9/13    SCHOOL ADMINISTRATION    566046    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    22941-2013    Public Works    PROPET DISTRIBUTORS INC    $ 4,645.00    10/9/13    DEPARTMENT OF PUBLIC WORKS    566134    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    12792-2013    Public Works    HUB TESTING LABORATORY INC    $ 4,450.00    10/9/13    DEPARTMENT OF PUBLIC WORKS    566054    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3837-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 4,170.82    10/9/13    WORKER COMPENSATION    565989    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    5339-2013    General Government    COMMERCE BANK    $ 3,815.65    10/9/13    AUDITING DEPARTMENT    2414    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    3480-2013    Public Works    C J MABARDY INC    $ 3,802.03    10/9/13    DEPARTMENT OF PUBLIC WORKS    565987    DPW HIGHWAY ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    21442-2013    General Government    NSTAR ELECTRIC    $ 3,655.22    10/9/13    RECREATION AND YOUTH    566120    DILBOY FIELD EXPENSES    ELECTRICITY    Utilities expense
    15040-2013    Education    LD PRODUCTS INC    $ 3,608.54    10/9/13    SCHOOL ADMINISTRATION    566074    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    14372-2013    General Government    KITTREDGE EQUIPMENT CO INC    $ 3,490.56    10/9/13    EXEC - CAPITAL PROJ MGMT    566066    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    3442-2013    Education    BUYQUEST INC    $ 3,444.00    10/9/13    SCHOOL ADMINISTRATION    566042    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    17935-2013    Public Works    NARDONE ELECTRICAL CORPORATION    $ 3,201.84    10/9/13    DEPARTMENT OF PUBLIC WORKS    566107    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS TO PARK LIGHTING    Repairs and maintenance expense
    12964-2013    General Government    INGRAM INDUSTRIES INC    $ 3,143.87    10/9/13    SOMERVILLE PUBLIC LIBRARY    566055    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    13585-2013    Public Works    J G MACLELLAN CONCRETE CO INC    $ 2,750.00    10/9/13    DEPARTMENT OF PUBLIC WORKS    566056    DPW HIGHWAY ORDINARY MAINT    READY MIX CONCRETE    Miscellaneous line item
    6389-2013    Education    COMMUNITY PRODUCTS LLC    $ 2,682.75    10/9/13    SCHOOL ADMINISTRATION    566004    SPED-OIM-CAP-SPED    SPED-OIM-CAP-SPED-SUPPLIES    Education-related
    10689-2013    General Government    HARPERS DATA SERVICES INC    $ 2,489.25    10/9/13    TREASURY DEPARTMENT    566047    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    27930-2013    Education    WORK OPPORTUNITIES    $ 2,450.00    10/9/13    SCHOOL ADMINISTRATION    566185    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    1510-2013    Public Works    AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC    $ 2,350.00    10/9/13    DEPARTMENT OF PUBLIC WORKS    565962    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    10869-2013    General Government    HEALTHMASTER HOLDINGS LLC    $ 2,325.00    10/9/13    IT DEPARTMENT CITY HALL    566049    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    3151-2013    Public Works    BOSTON SAND AND GRAVEL CO    $ 2,204.48    10/9/13    DEPARTMENT OF PUBLIC WORKS    565984    DPW HIGHWAY ORDINARY MAINT    READY MIX CONCRETE    Miscellaneous line item
    15700-2013    Public Works    MARJAM SUPPLY CO    $ 2,110.37    10/9/13    DEPARTMENT OF PUBLIC WORKS    566084    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    25874-2013    Public Works    SUPREME FOREST PRODUCTS INC.    $ 2,031.00    10/9/13    DEPARTMENT OF PUBLIC WORKS    566157    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS PARKS & PLAYGRNDS    Repairs and maintenance expense
    15802-2013    Education    MARY T CAZABON    $ 2,000.00    10/9/13    SCHOOL ADMINISTRATION    566090    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    11838-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 1,973.07    10/9/13    DEPARTMENT OF PUBLIC WORKS    335    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    26045-2013    Education    THERAPRO INC    $ 1,846.00    10/9/13    SCHOOL ADMINISTRATION    566160    SPED-TEST-DW-SPED    SCHOOL PROF & TECH SERVICES    Education-related
    13822-2013    General Government    JET ICE LIMITED    $ 1,768.20    10/9/13    RECREATION AND YOUTH    566058    VETERANS RINK EXPENSES    CUSTODIAL & MAINT SUPPLIES    Repairs and maintenance expense
    26582-2013    General Government    TREAT ENTERPRISES INC    $ 1,704.00    10/9/13    COUNCIL ON AGING    566167    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    22768-2013    Education    PORTA PHONE CO    $ 1,624.80    10/9/13    SCHOOL ADMINISTRATION    566132    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    9730-2013    Education    FOLLETT EDUCATIONAL SERVICES INC    $ 1,590.30    10/9/13    SCHOOL ADMINISTRATION    345    SHS-TEXT-SHS-REG    SHS-TEXT-SHS-REG-SUPPLIES    Education-related
    9841-2013    Education    G A BLANCO AND SONS INC    $ 1,536.00    10/9/13    SCHOOL ADMINISTRATION    566035    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    2684-2013    Education    BAY COVE HUMAN SERVICES    $ 1,525.10    10/9/13    SCHOOL ADMINISTRATION    565979    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7315-2013    Education    DELTA EDUCATION LLC    $ 1,498.56    10/9/13    SCHOOL ADMINISTRATION    566017    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    25144-2013    Public Works    SONEPAR DIST NEW ENG INC    $ 1,484.89    10/9/13    DEPARTMENT OF PUBLIC WORKS    566150    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    8580-2013    General Government    ELECTION SYSTEMS AND SOFTWARE INC    $ 1,466.73    10/9/13    ELECTION COMMISSIONER    566028    ELECTIONS ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    17700-2013    General Government    MOUNT AUBURN HOSPITAL    $ 1,415.71    10/9/13    WORKER COMPENSATION    566105    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    16894-2013    General Government    MIDWEST TAPE LLC    $ 1,398.92    10/9/13    SOMERVILLE PUBLIC LIBRARY    566104    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    16769-2013    General Government    MICHAEL N GALLANT    $ 1,350.00    10/9/13    COMMUNICATIONS DEPARTMENT    566102    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    6884-2013    Education    CRISIS PREVENTION INSTITUTE, INC.    $ 1,345.68    10/9/13    SCHOOL ADMINISTRATION    566008    SPED- TEXTBKS & MATERIALS    EDUCATIONAL SUPPLIES    Miscellaneous line item
    14722-2013    Public Works    LANDSCAPEXPRESS INC    $ 1,250.00    10/9/13    DEPARTMENT OF PUBLIC WORKS    566071    DPW-BLGD&GRNDS ORDINARY MAINT    LOAM,SOD,FERTILIZER    Miscellaneous line item
    14455-2013    Public Works    L AND A FUTURE CORP    $ 1,225.60    10/9/13    DEPARTMENT OF PUBLIC WORKS    566069    DPW-BLGD&GRNDS ORDINARY MAINT    PAINT    Repairs and maintenance expense
    24380-2013    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 1,195.10    10/9/13    SCHOOL ADMINISTRATION    566146    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    18205-2013    Public Works    NATIONAL GRID    $ 1,164.62    10/9/13    DEPARTMENT OF PUBLIC WORKS    566108    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    14033-2013    General Government    JOSHUA BRIGGS    $ 1,133.29    10/9/13    OFFICE OF MAYOR    566062    URBAN AGRICULTURAL PGMS CGA    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    13587-2013    Education    J S C TRANSPORTATION SERVICES INC    $ 1,125.00    10/9/13    SCHOOL ADMINISTRATION    566057    SPED REV CURR LDRS BLDG LEVEL    SCHOOL PROF & TECH SERVICES    Education-related
    20008-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 1,083.00    10/9/13    SCHOOL ADMINISTRATION    566118    SHS-CIT-SHS-REG    SHS-CIT-SHS-REG-SUPPLIES    Education-related
    25189-2013    Education    SONNY'S PIZZA INC    $ 1,070.00    10/9/13    SCHOOL ADMINISTRATION    566151    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    16996-2013    General Government    MIDWEST TAPE LLC    $ 1,038.17    10/9/13    SOMERVILLE PUBLIC LIBRARY    566104    LIBRARIES ORDINARY MAINTENANCE    MUSIC SUPPLIES/INSTRUMENT    Education-related
    5775-2013    General Government    COMMERCE BANK    $ 1,000.00    10/9/13    AUDITING DEPARTMENT    2414    SEWER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    6387-2013    Education    COMMUNITY ACTION AGENCY OF SOMERVILLE, INC.    $ 1,000.00    10/9/13    SCHOOL ADMINISTRATION    566003    APA13 CONTR SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    26070-2013    Education    THOMAS JOSEPH O'TOOLE    $ 1,000.00    10/9/13    SCHOOL ADMINISTRATION    566163    SPI13 CONT SVC-DW-DP STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    27727-2013    Public Works    WESTON & SAMPSON CMR INC    $ 1,000.00    10/9/13    DEPARTMENT OF PUBLIC WORKS    346    SEWER CAPITAL OUTLAY    BUILDING IMPROVEMENTS    Property, plant and equipment
    2650-2013    Education    BARNES AND NOBLE INC    $ 961.58    10/9/13    SCHOOL ADMINISTRATION    565978    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    3616-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 887.00    10/9/13    PERSONNEL DEPARTMENT    565988    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    9641-2013    General Government    FIORE BUS ATLANITIC EXPRESS    $ 855.62    10/9/13    COUNCIL ON AGING    566032    COUNCIL ON AGING    RECREATION-TRANSPORTATN.    Miscellaneous line item
    19313-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 844.19    10/9/13    SCHOOL ADMINISTRATION    340    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    16479-2013    Public Works    METRO GROUP INC.    $ 830.00    10/9/13    DEPARTMENT OF PUBLIC WORKS    566100    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    19371-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 806.60    10/9/13    SCHOOL ADMINISTRATION    340    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    13832-2013    Education    JILLIAN MARIE FOLEY    $ 790.00    10/9/13    SCHOOL ADMINISTRATION    566059    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    9773-2013    Education    FRANCISCAN CHILDREN'S HOSPITAL    $ 738.80    10/9/13    SCHOOL ADMINISTRATION    566034    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    25945-2013    Education    SYSTEMS AND SERVICES INC    $ 727.00    10/9/13    SCHOOL ADMINISTRATION    342    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    19585-2013    General Government    NEWTON-WELLESLEY HOSPITAL    $ 723.31    10/9/13    WORKER COMPENSATION    566116    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    16282-2013    Education    MAY INSTITUTE INC    $ 700.00    10/9/13    SCHOOL ADMINISTRATION    338    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    16350-2013    Education    MAYA NITZBERG    $ 700.00    10/9/13    SCHOOL ADMINISTRATION    566095    APA13 CONTR SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    4304-2013    Education    CENGAGE LEARNING INC    $ 678.81    10/9/13    SCHOOL ADMINISTRATION    343    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    6305-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 675.00    10/9/13    POLICE DEPARTMENT    565999    POLICE AGENCY FUND    DUE TO COMMONWLTH OF MASS    Miscellaneous line item
    26693-2013    General Government    TRUSTEES OF TUFTS COLLEGE    $ 674.00    10/9/13    VETERANS SERVICES    566168    VETERANS BENEFITS ORDINARY MNT    VETERANS BENEFITS    Miscellaneous line item expenditures
    23347-2013    Education    RISO INC    $ 646.00    10/9/13    SCHOOL ADMINISTRATION    566138    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    25865-2013    General Government    SUPERIOR PRINTING CO INC    $ 610.00    10/9/13    ARTS COUNCIL    566156    ARTS COUNCIL    PRINTING & STATIONERY    Miscellaneous line item
    27702-2013    General Government    WEST GROUP    $ 609.50    10/9/13    SOMERVILLE PUBLIC LIBRARY    566179    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    5437-2013    General Government    COMMERCE BANK    $ 577.42    10/9/13    AUDITING DEPARTMENT    2414    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    26093-2013    Education    THOMAS JOSEPH WARD    $ 570.00    10/9/13    SCHOOL ADMINISTRATION    566164    SASS14 CONT SVC-FC-MED SVC    SCHOOL PROF & TECH SERVICES    Education-related
    18600-2013    Education    NEW ENGLAND ICE CREAM CO    $ 568.75    10/9/13    SCHOOL ADMINISTRATION    566114    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    253-2013    Education    A RUSSO AND SONS INC    $ 562.75    10/9/13    SCHOOL ADMINISTRATION    332    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    26095-2013    Education    THOMAS JOSEPH WARD    $ 540.00    10/9/13    SCHOOL ADMINISTRATION    566164    FULL CIRCLE-PSYCH SVCS    SCHOOL PROF & TECH SERVICES    Education-related
    10161-2013    General Government    GEORGE RESTO    $ 500.00    10/9/13    ELECTION COMMISSIONER    566040    ELECTIONS ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    21734-2013    Education    NURIA MESTRES-SOLER    $ 500.00    10/9/13    SCHOOL ADMINISTRATION    566122    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    16554-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 458.64    10/9/13    DEPARTMENT OF PUBLIC WORKS    339    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    14396-2013    General Government    KNUCKLE BONES LLC    $ 452.00    10/9/13    COMMUNICATIONS DEPARTMENT    566067    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1546-2013    General Government    ALBERT LEGEE    $ 450.00    10/9/13    COMMUNICATIONS DEPARTMENT    565963    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1992-2013    Education    ANDREZA PRISCILA CRESCENCIO    $ 450.00    10/9/13    SCHOOL ADMINISTRATION    565971    APA13 CONTR SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    19997-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 438.05    10/9/13    SCHOOL ADMINISTRATION    566118    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    23551-2013    General Government    S.C.M. COMMUNITY TRANSPORTATION CORP    $ 425.00    10/9/13    COUNCIL ON AGING    566143    TITLE IIIB TRANSPORTATION '13    RECREATION - TRANSPORTATION    Miscellaneous line item
    9575-2013    Education    FBM HOLDING LLC    $ 417.00    10/9/13    SCHOOL ADMINISTRATION    566031    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-ED SUPPLIES    Miscellaneous line item
    3801-2013    Education    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 405.00    10/9/13    SCHOOL ADMINISTRATION    565990    SASS14 CONT SVC-FC-MED SVC    SCHOOL PROF & TECH SERVICES    Education-related
    18385-2013    Education    NELIS LUCIA SILVA PIAZZAROLLO    $ 405.00    10/9/13    SCHOOL ADMINISTRATION    566110    PCHP13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    22323-2013    Education    PARENTING RESOURCES ASSOCIATES INC    $ 400.00    10/9/13    SCHOOL ADMINISTRATION    566125    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    2441-2013    General Government    B & H PHOTO & ELECTRONICS CO    $ 399.95    10/9/13    COMMUNICATIONS DEPARTMENT    565976    RCN PEG/ACCESS EQUIP.    AUDIO VISUAL SUPPLIES    Technology expense
    25081-2013    General Government    SOMERVILLE NEWS    $ 390.00    10/9/13    ELECTION COMMISSIONER    566149    ELECTIONS ORDINARY MAINTENANCE    ADVERTISING    Advertising
    1907-2013    General Government    AMERICAN LIBRARY ASSOC.    $ 385.00    10/9/13    PERSONNEL DEPARTMENT    565966    PERSONNEL ORDINARY MAINT    ADVERTISING    Advertising
    16115-2013    General Government    MASSACHUSETTS LAWYERS WEEKLY    $ 379.00    10/9/13    TREASURY DEPARTMENT    566092    TREAS/COLL ORDINARY MAINT    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    10111-2013    Public Works    GENERAL GLASS AND MIRROR CORP    $ 360.91    10/9/13    DEPARTMENT OF PUBLIC WORKS    566039    DPW-BLGD&GRNDS ORDINARY MAINT    GLASS    Miscellaneous line item
    10107-2013    Public Works    GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS INC    $ 359.34    10/9/13    DEPARTMENT OF PUBLIC WORKS    566038    DPW-ADMIN ORDINARY MAINT    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    25524-2013    Public Works    STATE INDUSTRIAL PRODUCTS    $ 355.11    10/9/13    DEPARTMENT OF PUBLIC WORKS    566153    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    10516-2013    Education    GREENWOOD PUBLISHING GROUP INC    $ 330.00    10/9/13    SCHOOL ADMINISTRATION    566050    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    9635-2013    General Government    FIORE BUS ATLANITIC EXPRESS    $ 325.00    10/9/13    COUNCIL ON AGING    566032    TITLE IIIB TRANSPORTATION '13    RECREATION - TRANSPORTATION    Miscellaneous line item
    2858-2013    General Government    BOARD OF BAR OVERSEERS    $ 300.00    10/9/13    LAW DEPARTMENT    565983    LAW ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    22442-2013    Education    PAULA JORDAN    $ 300.00    10/9/13    SCHOOL ADMINISTRATION    566129    APA13 CONTR SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    25902-2013    Education    SUSAN OLSEN    $ 300.00    10/9/13    SCHOOL ADMINISTRATION    566158    SHS-PDSTIPEND-SHS-REG    SHS-PDSTIPEND-SHS-REG-PROF&TEC    Education-related
    1114-2013    General Government    ACCENT BANNER LLC    $ 290.27    10/9/13    VETERANS SERVICES    565960    VETERANS BENEFITS ORDINARY MNT    FLOWERS & FLAGS    Miscellaneous line item
    22793-2013    General Government    POSTMASTER-BOSTON    $ 276.00    10/9/13    COUNCIL ON AGING    566133    EXEC-COA ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    18844-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 275.94    10/9/13    CITY CLERK OFFICE    340    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    10347-2013    Education    GOV CONNECTION INC    $ 273.20    10/9/13    SCHOOL ADMINISTRATION    566043    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    5835-2013    Education    COMMITTEE FOR CHILDREN    $ 269.00    10/9/13    SCHOOL ADMINISTRATION    565997    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    24020-2013    Education    SCHOOL SPECIALTY INC    $ 263.56    10/9/13    SCHOOL ADMINISTRATION    341    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    16126-2013    General Government    MASSACHUSETTS MUNICIPAL ASSOCIATION    $ 245.00    10/9/13    PERSONNEL DEPARTMENT    566093    PERSONNEL ORDINARY MAINT    ADVERTISING    Advertising
    7046-2013    Public Works    DAVE'S SEPTIC SERV    $ 240.85    10/9/13    DEPARTMENT OF PUBLIC WORKS    566014    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS-BUILDINGS    Rental expense
    1707-2013    Education    ALLIED TIME USA INC    $ 239.00    10/9/13    SCHOOL ADMINISTRATION    565964    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-ED SUPPLIES    Miscellaneous line item
    4037-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 237.55    10/9/13    SCHOOL ADMINISTRATION    334    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    10588-2013    General Government    HALLMARK HEALTH SYSTEM    $ 234.11    10/9/13    WORKER COMPENSATION    566045    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    20046-2013    Public Works    NORTHERN BUSINESS MACHINE INC    $ 230.00    10/9/13    DEPARTMENT OF PUBLIC WORKS    566118    DPW-ADMIN ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    23031-2013    General Government    R A W LLC    $ 229.00    10/9/13    COMMUNICATIONS DEPARTMENT    566136    CABLE/TELCO GRANT ACCOUNT    PRINTING & STATIONERY    Miscellaneous line item
    3522-2013    Public Works    C N WOOD CO INC    $ 226.55    10/9/13    DEPARTMENT OF PUBLIC WORKS    344    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    26489-2013    General Government    TIMOTHY SULLIVAN    $ 225.00    10/9/13    OFFICE OF MAYOR    566166    EXEC ADMIN ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18403-2013    General Government    NEMO-Q CORPORATION    $ 217.80    10/9/13    TRAFFIC AND PARKING    566111    TRAFFIC & PARKING ORD MAINT    PRINTING & STATIONERY    Miscellaneous line item
    22699-2013    General Government    PITNEY BOWES    $ 201.50    10/9/13    CITY CLERK OFFICE    566131    CITY CLERK ORDINARY MAINT    POSTAGE MACHINE RENTAL    Miscellaneous line item
    26704-2013    General Government    TSANG AND WU INC    $ 200.00    10/9/13    ELECTION COMMISSIONER    566170    ELECTIONS ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    7104-2013    Public Works    DAVID MACEACHERN    $ 193.50    10/9/13    DEPARTMENT OF PUBLIC WORKS    566015    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    7889-2013    Public Works    DRAIN DOCTOR INC    $ 185.00    10/9/13    DEPARTMENT OF PUBLIC WORKS    566022    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING R & M    Miscellaneous line item
    18889-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 177.58    10/9/13    ELECTION COMMISSIONER    340    ELECTIONS ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    26696-2013    General Government    TSAI FONG BOOKS INC    $ 172.02    10/9/13    SOMERVILLE PUBLIC LIBRARY    566169    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    21533-2013    Public Works    NSTAR GAS    $ 168.39    10/9/13    DEPARTMENT OF PUBLIC WORKS    566121    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    1857-2013    Education    AMAZON.COM LLC    $ 167.70    10/9/13    SCHOOL ADMINISTRATION    565965    SHS-TEXT-SHS-REG    SHS-TEXT-SHS-REG-SUPPLIES    Education-related
    4074-2013    Public Works    CASON'S EQUIPMENT COMPANY    $ 162.75    10/9/13    DEPARTMENT OF PUBLIC WORKS    565992    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    16806-2013    General Government    MICRO CENTER    $ 159.79    10/9/13    IT DEPARTMENT CITY HALL    566103    INFO TECH ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    22344-2013    Public Works    PASEK CORPORATION    $ 155.70    10/9/13    DEPARTMENT OF PUBLIC WORKS    566126    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    27199-2013    General Government    VERIZON    $ 154.08    10/9/13    IT DEPARTMENT CITY HALL    566176    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    8640-2013    General Government    ELIZABETH R STONE    $ 150.00    10/9/13    COMMUNICATIONS DEPARTMENT    566029    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23458-2013    Public Works    ROD'S BEST PEST CONTROL    $ 150.00    10/9/13    DEPARTMENT OF PUBLIC WORKS    566140    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    5286-2013    General Government    COMCAST OF MASS INC    $ 146.66    10/9/13    IT DEPARTMENT CITY HALL    565996    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    2766-2013    Education    BERYL BUCK INSTITUTE FOR EDUCATION    $ 145.84    10/9/13    SCHOOL ADMINISTRATION    565981    ISPG13 SUPP-JFK-GEN SUPPLIES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    27839-2013    Education    WILMINGTON COLD STORAGE INC    $ 143.50    10/9/13    SCHOOL ADMINISTRATION    566184    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    19815-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 141.75    10/9/13    ELECTION COMMISSIONER    566118    ELECTIONS ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    4366-2013    General Government    CENTER POINT INC    $ 130.75    10/9/13    SOMERVILLE PUBLIC LIBRARY    565994    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    1916-2013    General Government    AMERICAN MESSAGING SVC LLC    $ 130.06    10/9/13    IT DEPARTMENT CITY HALL    565967    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    17777-2013    General Government    MULTI-CULTURAL BOOKS AND VIDEOS INC    $ 126.75    10/9/13    SOMERVILLE PUBLIC LIBRARY    566106    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    10398-2013    Education    GOV CONNECTION INC    $ 126.00    10/9/13    SCHOOL ADMINISTRATION    566043    LIBRARY-OIM-AFA-REG    LIBRARY-OIM-AFA-REG-SUPPLIES    Education-related
    4056-2013    Education    CARSON DELLOSA PUBLISHING LLC    $ 120.89    10/9/13    SCHOOL ADMINISTRATION    565991    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    27352-2013    Education    VWR INTERNATIONAL LLC    $ 120.60    10/9/13    SCHOOL ADMINISTRATION    566145    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    19798-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 116.37    10/9/13    BOARD OF ASSESSORS    566118    BD OF ASSESSORS ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    27563-2013    Education    W B MASON CO INC    $ 113.72    10/9/13    SCHOOL ADMINISTRATION    337    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    15206-2013    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 110.50    10/9/13    TREASURY DEPARTMENT    566076    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5637-2013    General Government    COMMERCE BANK    $ 100.95    10/9/13    AUDITING DEPARTMENT    2414    BIOGEN IDEC FOUNDATION    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19199-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 100.95    10/9/13    SCHOOL ADMINISTRATION    340    BIOG13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    19213-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 92.12    10/9/13    SCHOOL ADMINISTRATION    340    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    26094-2013    Education    THOMAS JOSEPH WARD    $ 90.00    10/9/13    SCHOOL ADMINISTRATION    566164    ESCS-PDSTIPEND-ESCS-REG    ESCS-PDSTIPEND-ESCS-REG-PROF&T    Education-related
    23355-2013    Education    RISO INC    $ 85.88    10/9/13    SCHOOL ADMINISTRATION    566138    SPED-MOE-DW-UND    SPED-MOE-DW-UND-PROF&TECH    Education-related
    6939-2013    Education    CURRICULUM ASSOCIATES LLC    $ 84.13    10/9/13    SCHOOL ADMINISTRATION    566010    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    11991-2013    Education    HILLSIDE AUTO REPAIR INC    $ 83.00    10/9/13    SCHOOL ADMINISTRATION    566051    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-SUPPLIES    Education-related
    4315-2013    General Government    CENGAGE LEARNING INC    $ 80.77    10/9/13    SOMERVILLE PUBLIC LIBRARY    343    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    8769-2013    General Government    ESTELA CALZADA    $ 80.00    10/9/13    ARTS COUNCIL    566030    ARTS CNCL ARTS/UNION'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    19705-2013    Education    NORTHEAST CUTLERY INC    $ 80.00    10/9/13    SCHOOL ADMINISTRATION    566117    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    18769-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 79.66    10/9/13    PERSONNEL DEPARTMENT    340    PERSONNEL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    18675-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 75.66    10/9/13    AUDITING DEPARTMENT    340    AUDITING ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    19415-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 74.76    10/9/13    DEPARTMENT OF PUBLIC WORKS    340    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    27198-2013    General Government    VERIZON    $ 71.24    10/9/13    IT DEPARTMENT CITY HALL    566175    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    27197-2013    General Government    VERIZON    $ 70.63    10/9/13    IT DEPARTMENT CITY HALL    566174    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    19282-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 67.79    10/9/13    SCHOOL ADMINISTRATION    340    SS-ODWADMIN-DW-UND    SS-ODWADMIN-DW-UND-SUPPLIES    Education-related
    1826-2013    Education    AMAZON.COM LLC    $ 67.10    10/9/13    SCHOOL ADMINISTRATION    565965    ISPG13 SUPP-JFK-GEN SUPPLIES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    19806-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 66.50    10/9/13    PERSONNEL DEPARTMENT    566118    PERSONNEL ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    12779-2013    Education    HOUGHTON MIFFLIN HARCOURT    $ 60.65    10/9/13    SCHOOL ADMINISTRATION    566053    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    18900-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 56.90    10/9/13    ELECTION COMMISSIONER    340    ELECTIONS ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    10066-2013    General Government    GATEHOUSE MEDIA MASS INC    $ 54.09    10/9/13    LAW DEPARTMENT    566037    LAW ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    27196-2013    General Government    VERIZON    $ 51.73    10/9/13    IT DEPARTMENT CITY HALL    566173    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    7546-2013    Education    DEMOULAS SUPER MARKETS    $ 51.07    10/9/13    SCHOOL ADMINISTRATION    566018    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    15795-2013    General Government    MARY LOU LINEHAN    $ 50.00    10/9/13    COUNCIL ON AGING    566089    COUNCIL ON AGING    SERVICE FEES    Miscellaneous line item
    19534-2013    General Government    NEW ENGLAND PARKING COUNCIL    $ 50.00    10/9/13    TRAFFIC AND PARKING    566115    TRAFFIC & PARKING ORD MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    6943-2013    Education    CURRICULUM ASSOCIATES LLC    $ 45.97    10/9/13    SCHOOL ADMINISTRATION    566010    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    16141-2013    General Government    MASSACHUSETTS MUNICIPAL LAWYERS ASSOCIATION INC    $ 45.00    10/9/13    LAW DEPARTMENT    566094    LAW ORDINARY MAINTENANCE    TUITION    Miscellaneous line item expenditures
    21908-2013    General Government    ORIENTAL TRADING CO INC    $ 43.99    10/9/13    RECREATION AND YOUTH    566123    RECREATION SUMMER PGMS    RECREATION SUPPLIES    Miscellaneous line item
    5844-2013    Public Works    COMMONWEALTH LOCK CO    $ 43.32    10/9/13    DEPARTMENT OF PUBLIC WORKS    565998    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    27194-2013    General Government    VERIZON    $ 36.13    10/9/13    IT DEPARTMENT CITY HALL    566171    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    27195-2013    General Government    VERIZON    $ 36.13    10/9/13    IT DEPARTMENT CITY HALL    566172    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    16474-2013    Education    MERRIMACK VALLEY SUPERINTENDENT'S ASSOCIATION    $ 30.00    10/9/13    SCHOOL ADMINISTRATION    566099    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    2639-2013    Education    BARNES AND NOBLE INC    $ 26.85    10/9/13    SCHOOL ADMINISTRATION    565978    CURR-ASUPER-DW-UND    CURR-ASUPER-DW-UND-EDUCSUPP    Education-related
    18786-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 24.12    10/9/13    IT DEPARTMENT CITY HALL    340    INFO TECH ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    2631-2013    Education    BARBAKAM LLC    $ 23.00    10/9/13    SCHOOL ADMINISTRATION    565977    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    7968-2013    General Government    DUPLITRON INC    $ 14.94    10/9/13    IT DEPARTMENT CITY HALL    566023    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    14999-2013    Education    LARONGA BAKERY INC    $ 14.67    10/9/13    SCHOOL ADMINISTRATION    336    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    18728-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 12.00    10/9/13    TREASURY DEPARTMENT    340    TREAS/COLL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    2713-2013    Education    BECKER'S SCHOOL SUPPLIES    $ 7.38    10/9/13    SCHOOL ADMINISTRATION    565980    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    6116-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 610,731.15    10/16/13    PERSONNEL DEPARTMENT    2415    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-CITY    Miscellaneous line item expenditures
    6143-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 526,634.45    10/16/13    PERSONNEL DEPARTMENT    2415    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-SCHOOL    Miscellaneous line item expenditures
    6167-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 367,502.78    10/16/13    PERSONNEL DEPARTMENT    2415    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-CITY    Miscellaneous line item expenditures
    6031-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 364,105.00    10/16/13    TREASURY DEPARTMENT    2416    DEBT SERVICE    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    27790-2013    Public Works    WHEELABRATOR SAUGUS INC    $ 334,334.38    10/16/13    DEPARTMENT OF PUBLIC WORKS    566360    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    6191-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 239,421.26    10/16/13    PERSONNEL DEPARTMENT    2415    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-SCHOOL    Miscellaneous line item expenditures
    25975-2013    General Government    TARGET CONSTRUCTION LLC    $ 218,718.00    10/16/13    OSPCD ADMINISTRATION    566349    EAST SOMER. NEIGHB'HOOD PARK    SITE IMP - PARK RECONSTRUCTION    Repairs and maintenance expense
    4170-2013    General Government    CDR MAGUIRE INC    $ 146,340.00    10/16/13    EXEC - CAPITAL PROJ MGMT    352    CAP PROJ HURRICANE SANDY    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    5752-2013    General Government    COMMERCE BANK    $ 146,340.00    10/16/13    AUDITING DEPARTMENT    2418    HURRICAN SANDY INSURANCE    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    6032-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 145,642.00    10/16/13    TREASURY DEPARTMENT    2416    DEBT SERVICE    INTEREST ON LTD    Bonds and debt-related expenditures
    6042-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 131,607.26    10/16/13    PERSONNEL DEPARTMENT    2415    GENERAL FUND - CITY    GIC ACTIVE-CITY W/H    Miscellaneous line item expenditures
    18342-2013    Public Works    NATIONAL WATER MAIN CLEANING CO    $ 120,459.50    10/16/13    DEPARTMENT OF PUBLIC WORKS    566299    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    6055-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 114,194.84    10/16/13    PERSONNEL DEPARTMENT    2415    GENERAL FUND - CITY    GIC ACTIVE-SCHOOL W/H    Miscellaneous line item expenditures
    6068-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 101,023.19    10/16/13    PERSONNEL DEPARTMENT    2415    GENERAL FUND - CITY    GIC RETIREE-CITY W/H    Miscellaneous line item expenditures
    6080-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 64,858.21    10/16/13    PERSONNEL DEPARTMENT    2415    GENERAL FUND - CITY    GIC RETIREE-SCHOOL W/H    Miscellaneous line item expenditures
    5390-2013    General Government    COMMERCE BANK    $ 40,346.98    10/16/13    AUDITING DEPARTMENT    2418    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    4166-2013    General Government    CDR MAGUIRE INC    $ 21,735.00    10/16/13    EXEC - CAPITAL PROJ MGMT    352    SHS ROOM 143 EXP    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    5732-2013    General Government    COMMERCE BANK    $ 21,735.00    10/16/13    AUDITING DEPARTMENT    2418    SHS ROOM 143    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    4161-2013    General Government    CDR MAGUIRE INC    $ 19,710.00    10/16/13    EXEC - CAPITAL PROJ MGMT    352    SHS ROOF PATCHING    R&M - ROOFING    Repairs and maintenance expense
    5728-2013    General Government    COMMERCE BANK    $ 19,710.00    10/16/13    AUDITING DEPARTMENT    2418    CITY&SCH BLDG IMPROVEMENT    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    8328-2013    Education    EASTERN BUS CO INC    $ 14,763.00    10/16/13    SCHOOL ADMINISTRATION    566244    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    22457-2013    Education    PEARSON EDUCATION INC    $ 11,848.76    10/16/13    SCHOOL ADMINISTRATION    566316    CURR-OIM-ESCS-REG    CURR-OTHINSMAT-ESCS-REG-SUPPLI    Education-related
    6215-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 9,915.92    10/16/13    PERSONNEL DEPARTMENT    2415    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-CITY    Miscellaneous line item expenditures
    5438-2013    General Government    COMMERCE BANK    $ 7,636.85    10/16/13    AUDITING DEPARTMENT    2418    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    4436-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 7,545.35    10/16/13    SCHOOL ADMINISTRATION    349    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24266-2013    Education    SCHOOL SPECIALTY INC    $ 7,158.49    10/16/13    SCHOOL ADMINISTRATION    356    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    15633-2013    Public Works    MAPLEWOOD TRUCK REPAIR    $ 7,068.40    10/16/13    DEPARTMENT OF PUBLIC WORKS    566282    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    22854-2013    Education    PRIMARY SOURCE INC    $ 7,000.00    10/16/13    SCHOOL ADMINISTRATION    566320    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    8290-2013    Education    EASTERN BUS CO INC    $ 6,720.00    10/16/13    SCHOOL ADMINISTRATION    566244    21CL13 OTHER-DW-OTHR INSTR SVC    SCHOOL OTHER OTHER EXP.    Education-related
    14373-2013    General Government    KITTREDGE EQUIPMENT CO INC    $ 6,522.89    10/16/13    EXEC - CAPITAL PROJ MGMT    566272    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    9735-2013    Education    FOLLETT EDUCATIONAL SERVICES INC    $ 6,367.95    10/16/13    SCHOOL ADMINISTRATION    362    SHS-TEXT-SHS-REG    SHS-TEXT-SHS-REG-SUPPLIES    Education-related
    16419-2013    Education    MCGRAW-HILL SCHOOL EDUCATION LLC    $ 6,200.81    10/16/13    SCHOOL ADMINISTRATION    566288    MSSP-TEXT-DW-REG    MSSP-TEXT-DW-REG-ED SUPP    Education-related
    5340-2013    General Government    COMMERCE BANK    $ 5,992.20    10/16/13    AUDITING DEPARTMENT    2418    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    8072-2013    Public Works    EARTHWORKS LANDSCAPING CO INC    $ 5,866.43    10/16/13    DEPARTMENT OF PUBLIC WORKS    566241    DPW-BLGD&GRNDS ORDINARY MAINT    LOAM,SOD,FERTILIZER    Miscellaneous line item
    23148-2013    Education    RESEARCH FOR BETTER TEACHING INC    $ 5,625.00    10/16/13    SCHOOL ADMINISTRATION    566329    TISS13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    5003-2013    General Government    CIAMPA APOTHECARY    $ 5,318.25    10/16/13    POLICE DEPARTMENT    566204    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    10328-2013    General Government    GOV CONNECTION INC    $ 5,042.06    10/16/13    EXEC - CAPITAL PROJ MGMT    566253    ESCS-RECONSTRUCTION PROJ    COMPUTER EQUIPMENT    Property, plant and equipment
    25594-2013    Education    STERLING CORPORATION    $ 4,588.75    10/16/13    SCHOOL ADMINISTRATION    359    FAC-MNTNCEBLDG-DW-UND    FAC-MNTNCEBLDG-DW-UND-PROF&TEC    Education-related
    1739-2013    Public Works    AM - PM CLEANING CORPORATION    $ 4,453.44    10/16/13    DEPARTMENT OF PUBLIC WORKS    363    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    27792-2013    Education    WHEELOCK FAMILY THEATRE    $ 4,300.00    10/16/13    SCHOOL ADMINISTRATION    566361    ELCG14 CONT SVC-DW-OTHR DW ADM    SCHOOL PROF & TECH SERVICES    Education-related
    6093-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 4,271.28    10/16/13    PERSONNEL DEPARTMENT    2415    GENERAL FUND - CITY    GIC SURV SPOUSE-CITY W/H    Miscellaneous line item expenditures
    6239-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,755.89    10/16/13    PERSONNEL DEPARTMENT    2415    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    8942-2013    Education    FANTINI BAKING CO INC    $ 3,622.58    10/16/13    SCHOOL ADMINISTRATION    566248    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    18375-2013    Education    NCS PEARSON INC    $ 3,396.38    10/16/13    SCHOOL ADMINISTRATION    566300    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    14206-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 3,256.50    10/16/13    TREASURY DEPARTMENT    566268    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    25999-2013    Education    TEACHERS 21 INC    $ 3,200.00    10/16/13    SCHOOL ADMINISTRATION    566352    SPI13 CONT SVC-DW-DP STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    4307-2013    Education    CENGAGE LEARNING INC    $ 3,139.79    10/16/13    SCHOOL ADMINISTRATION    360    SHS-TEXT-SHS-REG    SHS-TEXT-SHS-REG-SUPPLIES    Education-related
    6131-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,053.66    10/16/13    PERSONNEL DEPARTMENT    2415    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-CITY    Miscellaneous line item expenditures
    8779-2013    Public Works    EVERETT J PRESCOTT INC    $ 3,024.40    10/16/13    DEPARTMENT OF PUBLIC WORKS    566246    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    22840-2013    Education    PRACTICON INC    $ 2,908.03    10/16/13    SCHOOL ADMINISTRATION    566318    VEG13 EQUIP-SHS-NEW EQUIP    SCHOOL EQUIP (OVER $5,000)    Education-related
    6155-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,633.17    10/16/13    PERSONNEL DEPARTMENT    2415    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-SCHOOL    Miscellaneous line item expenditures
    1672-2013    Public Works    ALL-COMM TECHNOLOGIES INC    $ 2,443.75    10/16/13    DEPARTMENT OF PUBLIC WORKS    566190    DPW-ELEC ORDINARY MAINT    REPAIRS-COMMUN. EQUIP.    Repairs and maintenance expense
    22492-2013    Education    PEARSON EDUCATION INC    $ 2,440.85    10/16/13    SCHOOL ADMINISTRATION    566315    SHS-TEXT-SHS-REG    SHS-TEXT-SHS-REG-SUPPLIES    Education-related
    26796-2013    Education    UNI-SELECT USA INC    $ 2,432.97    10/16/13    SCHOOL ADMINISTRATION    566355    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    27704-2013    General Government    WEST MUSIC COMPANY INC    $ 2,431.85    10/16/13    EXEC - CAPITAL PROJ MGMT    566358    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    23835-2013    Education    SCHOOL MATE    $ 2,402.34    10/16/13    SCHOOL ADMINISTRATION    566334    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    27846-2013    Education    WILSON LANGUAGE TRAINING CORP    $ 2,373.84    10/16/13    SCHOOL ADMINISTRATION    361    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    27587-2013    Education    W.L. COLLINS CORP    $ 2,347.86    10/16/13    SCHOOL ADMINISTRATION    566357    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    27539-2013    Education    W B MASON CO INC    $ 2,212.00    10/16/13    SCHOOL ADMINISTRATION    353    HLY-SUPPLIES-HLY-REG    HLY-SUPPLIES-HLY-REG-SUPPLIES    Education-related
    27559-2013    Education    W B MASON CO INC    $ 2,212.00    10/16/13    SCHOOL ADMINISTRATION    353    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    19763-2013    Public Works    NORTHEAST NURSERY INC    $ 1,994.28    10/16/13    DEPARTMENT OF PUBLIC WORKS    566306    DPW HIGHWAY ORDINARY MAINT    CARE OF TREES    Miscellaneous line item
    1378-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 1,982.92    10/16/13    DEPARTMENT OF PUBLIC WORKS    566188    WATER ORDNARY MAINTENANCE    BITUMINOUS SUPPLIES    Education-related
    6179-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,837.51    10/16/13    PERSONNEL DEPARTMENT    2415    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-CITY    Miscellaneous line item expenditures
    5023-2013    Public Works    CINTAS CORP NUMBER 2    $ 1,818.10    10/16/13    DEPARTMENT OF PUBLIC WORKS    566205    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    13422-2013    General Government    INSIGHT PUBLIC SECTOR INC.    $ 1,779.92    10/16/13    IT DEPARTMENT CITY HALL    566260    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    27874-2013    General Government    WINCHESTER HOSPITAL    $ 1,769.49    10/16/13    FIRE DEPT HEADQUARTERS    566362    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    5165-2013    Education    CLOSERWARE LLC    $ 1,740.00    10/16/13    SCHOOL ADMINISTRATION    566206    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    20085-2013    Public Works    NORTHGATE RECYCLING INC    $ 1,615.00    10/16/13    DEPARTMENT OF PUBLIC WORKS    566307    WATER ORDNARY MAINTENANCE    RUBBISH REMOVAL    Miscellaneous line item
    16886-2013    Education    MIDDLESEX TRUCK & AUTO BODY INC    $ 1,564.93    10/16/13    SCHOOL ADMINISTRATION    566291    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    25196-2013    Education    SONNY'S PIZZA INC    $ 1,564.00    10/16/13    SCHOOL ADMINISTRATION    566340    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    8259-2013    Education    EASTERN BUS CO INC    $ 1,515.00    10/16/13    SCHOOL ADMINISTRATION    566244    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    18119-2013    Education    NATION WIDE MUSIC    $ 1,502.74    10/16/13    SCHOOL ADMINISTRATION    566296    MUSIC-OIM-DW-REG    MUSIC-OIM-DW-REG-SUPPLIES    Education-related
    18371-2013    Education    NCS PEARSON INC    $ 1,500.00    10/16/13    SCHOOL ADMINISTRATION    566300    SUPDS14 CONT SVC-SHS-PD STIP    SCHOOL PROF & TECH SERVICES    Education-related
    24228-2013    Education    SCHOOL SPECIALTY INC    $ 1,449.38    10/16/13    SCHOOL ADMINISTRATION    356    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    24307-2013    Education    SCHOOL SPECIALTY INC    $ 1,428.96    10/16/13    SCHOOL ADMINISTRATION    356    ART-OIM-HLY-REG    ART-OIM-HLY-REG-SUPPLIES    Education-related
    24355-2013    Education    SCHOOL SPECIALTY INC    $ 1,331.10    10/16/13    SCHOOL ADMINISTRATION    356    ART-OIM-WHCS-REG    ART-OIM-WHCS-REG-SUPPLIES    Education-related
    14849-2013    Public Works    LANNAN CHEVROLET INC    $ 1,308.88    10/16/13    DEPARTMENT OF PUBLIC WORKS    566273    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    15955-2013    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 1,225.00    10/16/13    SCHOOL ADMINISTRATION    566284    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    6203-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,197.11    10/16/13    PERSONNEL DEPARTMENT    2415    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-SCHOOL    Miscellaneous line item expenditures
    8085-2013    Education    EAST COAST ELECTRONICS CO INC    $ 1,093.90    10/16/13    SCHOOL ADMINISTRATION    566242    FAC-MNTNCEBLDG-DW-UND    FAC-MNTNCEBLDG-DW-UND-PROF&TEC    Education-related
    23775-2013    Education    SCHOLASTIC INC    $ 1,084.55    10/16/13    SCHOOL ADMINISTRATION    358    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    24344-2013    Education    SCHOOL SPECIALTY INC    $ 1,049.06    10/16/13    SCHOOL ADMINISTRATION    356    ART-OIM-WSNS-REG    ART-OIM-WSNS-REG-SUPPLIES    Education-related
    16558-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 1,031.71    10/16/13    DEPARTMENT OF PUBLIC WORKS    354    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    8237-2013    Education    EASTERN BAKERS SUPPLY CO INC    $ 1,027.00    10/16/13    SCHOOL ADMINISTRATION    566243    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    8241-2013    Education    EASTERN BAKERS SUPPLY CO INC    $ 1,000.00    10/16/13    SCHOOL ADMINISTRATION    566243    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    19608-2013    General Government    NINA LYNN HASIN    $ 1,000.00    10/16/13    ARTS COUNCIL    566301    LOCAL CULTURAL CNCL MCC '12    CULTURAL ENRICHMENT    Miscellaneous line item
    27941-2013    General Government    WORKMAN PUBLISHING COMPANY INC    $ 1,000.00    10/16/13    SOMERVILLE PUBLIC LIBRARY    566363    LIBRARIES ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    25631-2013    General Government    STONERIVER PHARMACY SOLUTIONS    $ 997.42    10/16/13    FIRE DEPT HEADQUARTERS    566343    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    15702-2013    Public Works    MARJAM SUPPLY CO    $ 993.80    10/16/13    DEPARTMENT OF PUBLIC WORKS    566283    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    4877-2013    General Government    CENTURY BANK    $ 990.46    10/16/13    RECREATION AND YOUTH    2417    RECREATION SUMMER PGMS    RENTALS EQUIPMENT    Rental expense
    24192-2013    Education    SCHOOL SPECIALTY INC    $ 977.72    10/16/13    SCHOOL ADMINISTRATION    356    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    17212-2013    Public Works    MINUTEMAN TRUCK INC    $ 976.08    10/16/13    DEPARTMENT OF PUBLIC WORKS    566292    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    4829-2013    General Government    CENTURY BANK    $ 971.41    10/16/13    OSPCD ADMINISTRATION    2417    OSPCD-PLANNING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    23183-2013    General Government    RETRIEVEX CORP    $ 963.08    10/16/13    CITY CLERK OFFICE    566330    CITY CLERK ORDINARY MAINT    RENTAL - STORAGE SPACE    Rental expense
    13447-2013    General Government    INTERNATIONAL CODE COUNCL    $ 943.00    10/16/13    OSPCD ADMINISTRATION    566261    OSPCD-ISD ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    23341-2013    Education    RISO INC    $ 900.00    10/16/13    SCHOOL ADMINISTRATION    566331    WSNS-MNTNCEQUIP-WSNS-UND    WSNS-MNTNCEQUIP-WSNS-UND-P&T    Education-related
    21859-2013    Public Works    OMEGA INDUSTRIAL SUPPLY    $ 892.50    10/16/13    DEPARTMENT OF PUBLIC WORKS    566309    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    4780-2013    General Government    CENTURY BANK    $ 874.23    10/16/13    OFFICE OF MAYOR    2417    EXEC.WASTE MANAGEMENT    TRANSPORTATION (NON-SCHOOL)    Miscellaneous line item
    15428-2013    General Government    LONGFELLOW FINANCIAL LLC.    $ 833.33    10/16/13    PERSONNEL DEPARTMENT    566278    HEALTH & LIFE INS ORDINARY MAI    PROFESSIONL & TECHNCL SVC    Professional services expense
    16480-2013    Public Works    METRO GROUP INC.    $ 830.00    10/16/13    DEPARTMENT OF PUBLIC WORKS    566289    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    14297-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 800.00    10/16/13    OSPCD ADMINISTRATION    566270    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    3227-2013    Public Works    BOSTON SAND AND GRAVEL CO    $ 754.17    10/16/13    DEPARTMENT OF PUBLIC WORKS    566197    WATER ORDNARY MAINTENANCE    READY MIX CONCRETE    Miscellaneous line item
    4840-2013    General Government    CENTURY BANK    $ 750.00    10/16/13    OSPCD ADMINISTRATION    2417    OSPCD-PLANNING ORDINARY MAINT    ONLINE SUBSCRIPTION    Dues and subscriptions
    24251-2013    Education    SCHOOL SPECIALTY INC    $ 734.70    10/16/13    SCHOOL ADMINISTRATION    356    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    2808-2013    Education    BIANCO INC    $ 659.62    10/16/13    SCHOOL ADMINISTRATION    566194    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    2695-2013    Education    BEACON ELECTRICAL DIST.    $ 645.73    10/16/13    SCHOOL ADMINISTRATION    566193    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    10587-2013    General Government    HALLMARK HEALTH SYSTEM    $ 644.64    10/16/13    FIRE DEPT HEADQUARTERS    566255    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    1262-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 625.74    10/16/13    DEPARTMENT OF PUBLIC WORKS    566188    DPW HIGHWAY ORDINARY MAINT    BITUMINOUS SUPPLIES    Education-related
    1170-2013    Public Works    ACUITY SPECIALTY PROD INC    $ 607.40    10/16/13    DEPARTMENT OF PUBLIC WORKS    566187    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    5528-2013    General Government    COMMERCE BANK    $ 604.15    10/16/13    AUDITING DEPARTMENT    2418    COMM.SCH.SACC.REVOLVING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    18366-2013    Public Works    NCH CORPORATION    $ 595.25    10/16/13    DEPARTMENT OF PUBLIC WORKS    566203    DPW-BLGD&GRNDS ORDINARY MAINT    UNIFORMS    Miscellaneous line item
    15461-2013    General Government    LOUIS B COIRO INC    $ 589.54    10/16/13    FIRE DEPT HEADQUARTERS    566279    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    7171-2013    General Government    DDH HOTEL SOMERVILLE LLC    $ 589.16    10/16/13    COUNCIL ON AGING    566235    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    21996-2013    General Government    ORTHOPEDIC SURGERY INC    $ 575.35    10/16/13    FIRE DEPT HEADQUARTERS    566312    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    27542-2013    Education    W B MASON CO INC    $ 553.00    10/16/13    SCHOOL ADMINISTRATION    353    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    22420-2013    Education    PATTERSON MEDICAL SUPPLY INC    $ 539.10    10/16/13    SCHOOL ADMINISTRATION    566314    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    10333-2013    Education    GOV CONNECTION INC    $ 522.55    10/16/13    SCHOOL ADMINISTRATION    566253    SCH. COMPUTER EQUIP DONATION    EDUCATIONAL SUPPLIES    Miscellaneous line item
    26018-2013    Education    TEACHER'S DISCOVERY    $ 520.02    10/16/13    SCHOOL ADMINISTRATION    566351    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    1796-2013    Public Works    AM - PM CLEANING CORPORATION    $ 517.00    10/16/13    DEPARTMENT OF PUBLIC WORKS    363    DPW AGENCY FUND    DUE TO INDV-SCH CUSTODIAN    Miscellaneous line item
    5799-2013    General Government    COMMERCE BANK    $ 517.00    10/16/13    AUDITING DEPARTMENT    2418    AGENCY FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    24418-2013    Education    SCHOOLWIDE INC    $ 514.50    10/16/13    SCHOOL ADMINISTRATION    566335    BROWN-TEXTBKS & MATERIALS    EDUCATIONAL SUPPLIES    Miscellaneous line item
    9813-2013    General Government    FRIENDS OF HEALEY SCHOOL INC    $ 500.00    10/16/13    ARTS COUNCIL    566250    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    3845-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 493.84    10/16/13    WORKER COMPENSATION    566199    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    24021-2013    Education    SCHOOL SPECIALTY INC    $ 491.94    10/16/13    SCHOOL ADMINISTRATION    356    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    23907-2013    Education    SCHOOL SPECIALTY INC    $ 491.11    10/16/13    SCHOOL ADMINISTRATION    356    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    2952-2013    General Government    BOSTON HERALD    $ 487.00    10/16/13    SOMERVILLE PUBLIC LIBRARY    566195    LIBRARIES ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    19216-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 480.91    10/16/13    SCHOOL ADMINISTRATION    355    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    4788-2013    General Government    CENTURY BANK    $ 477.86    10/16/13    OFFICE OF MAYOR    2417    EXEC.WASTE MANAGEMENT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    25958-2013    Education    SYSTEMS AND SERVICES INC    $ 465.00    10/16/13    SCHOOL ADMINISTRATION    357    LIBRARY-MOE-DW-UND    LIBRARY-MOE-DW-UND-PROF&TECH    Education-related
    4202-2013    Education    CDW GOVERNMENT INC    $ 455.19    10/16/13    SCHOOL ADMINISTRATION    566202    OEVS13 SUPP-SHS-INST SOFTWARE    EDUCATIONAL SUPPLIES    Miscellaneous line item
    7790-2013    Public Works    DLP INDUSTRIES INC    $ 452.75    10/16/13    DEPARTMENT OF PUBLIC WORKS    566237    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    17268-2013    General Government    MODERN PEST SERVICES INC    $ 448.00    10/16/13    OSPCD ADMINISTRATION    364    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    24785-2013    Education    SOCIAL STUDIES SCHOOL SERVICE    $ 445.76    10/16/13    SCHOOL ADMINISTRATION    566338    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    15105-2013    Education    LEARNING CYCLES LLC    $ 429.00    10/16/13    SCHOOL ADMINISTRATION    566274    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    33-2013    Education    A C MOORE INC    $ 426.15    10/16/13    SCHOOL ADMINISTRATION    566186    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    22943-2013    General Government    PROPRIETORS OF THE SOCIAL LAW LIBRARY    $ 410.00    10/16/13    LAW DEPARTMENT    566321    LAW ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    26558-2013    Public Works    TOWN OF WINTHROP    $ 408.50    10/16/13    DEPARTMENT OF PUBLIC WORKS    566354    WATER ORDNARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    16420-2013    Education    MCGRAW-HILL SCHOOL EDUCATION LLC    $ 402.03    10/16/13    SCHOOL ADMINISTRATION    566288    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    22324-2013    Education    PARENTING RESOURCES ASSOCIATES INC    $ 400.00    10/16/13    SCHOOL ADMINISTRATION    566313    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    19626-2013    Education    NO TEARS LEARNING INC    $ 398.75    10/16/13    SCHOOL ADMINISTRATION    350    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    25417-2013    Education    SPORTS ILLUSTRATED FOR KIDS    $ 397.80    10/16/13    SCHOOL ADMINISTRATION    566341    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    22453-2013    Education    PEARSON EDUCATION INC    $ 385.86    10/16/13    SCHOOL ADMINISTRATION    566316    CURR-OIM-BRN-REG    CURR-OTHINSMAT-BRN-REG-SUPPLIE    Education-related
    4076-2013    Public Works    CASON'S EQUIPMENT COMPANY    $ 375.92    10/16/13    DEPARTMENT OF PUBLIC WORKS    566200    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    25612-2013    General Government    STERLING SUFFOLK RACECOURSE LLC    $ 373.75    10/16/13    COUNCIL ON AGING    566342    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    6968-2013    Education    D & P SWIMMING POOL    $ 373.28    10/16/13    SCHOOL ADMINISTRATION    566234    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN - PROF&TECH    Miscellaneous line item
    13901-2013    General Government    JOHN H CHAGLASSIAN MD    $ 372.32    10/16/13    WORKER COMPENSATION    566267    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    3105-2013    General Government    BOSTON PAINCARE CENTER INC    $ 368.13    10/16/13    FIRE DEPT HEADQUARTERS    566196    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    7762-2013    Education    DISCOUNT SCHOOL SUPPLY    $ 346.74    10/16/13    SCHOOL ADMINISTRATION    566236    SS-COMMACTIVE-DW-UND    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24159-2013    Education    SCHOOL SPECIALTY INC    $ 346.52    10/16/13    SCHOOL ADMINISTRATION    356    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    828-2013    Education    A RUSSO AND SONS INC    $ 343.11    10/16/13    SCHOOL ADMINISTRATION    347    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    5477-2013    General Government    COMMERCE BANK    $ 343.11    10/16/13    AUDITING DEPARTMENT    2418    CULINARY ARTS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    9636-2013    General Government    FIORE BUS ATLANITIC EXPRESS    $ 325.00    10/16/13    COUNCIL ON AGING    566249    TITLE IIIB TRANSPORTATION '13    RECREATION - TRANSPORTATION    Miscellaneous line item
    10257-2013    Education    GLOBE FISH CO INC    $ 307.25    10/16/13    SCHOOL ADMINISTRATION    566252    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    22012-2013    General Government    ORTHOPEDIC SURGERY INC    $ 303.21    10/16/13    WORKER COMPENSATION    566312    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    5287-2013    General Government    COMCAST OF MASS INC    $ 289.85    10/16/13    IT DEPARTMENT CITY HALL    566207    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    4109-2013    General Government    CATALDO AMBULANCE SVC INC    $ 283.50    10/16/13    WORKER COMPENSATION    566201    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    24290-2013    Education    SCHOOL SPECIALTY INC    $ 281.75    10/16/13    SCHOOL ADMINISTRATION    356    ART-OIM-CAP-REG    ART-OIM-CAP-REG-SUPPLIES    Education-related
    24297-2013    Education    SCHOOL SPECIALTY INC    $ 276.20    10/16/13    SCHOOL ADMINISTRATION    356    ART-OIM-BRN-REG    ART-OIM-BRN-REG-SUPPLIES    Education-related
    8295-2013    Education    EASTERN BUS CO INC    $ 260.00    10/16/13    SCHOOL ADMINISTRATION    566244    LEPSS14 OTHR-DW-OTHR INST    SCHOOL OTHER OTHER EXP.    Education-related
    8310-2013    Education    EASTERN BUS CO INC    $ 260.00    10/16/13    SCHOOL ADMINISTRATION    566244    SCPSS14 OTHR-SHS-OTHR INSTR    SCHOOL OTHER OTHER EXP.    Education-related
    16096-2013    Education    MASSACHUSETTS COMPUTER USING EDUCATORS INC    $ 250.00    10/16/13    SCHOOL ADMINISTRATION    566285    LIBRARY-PDSTIPENDS-DW-REG    LIBRARY-PDSTIPENDS-DW-REG-P&T    Education-related
    19670-2013    General Government    NORTH SHORE RADIOLOGICAL ASSOCIATES, INC    $ 247.01    10/16/13    FIRE DEPT HEADQUARTERS    566302    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    13590-2013    Public Works    J. F. MCDERMOTT CORP    $ 246.80    10/16/13    DEPARTMENT OF PUBLIC WORKS    566262    SEWER ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    4836-2013    General Government    CENTURY BANK    $ 241.12    10/16/13    OSPCD ADMINISTRATION    2417    OSPCD-PLANNING ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    19628-2013    Education    NO TEARS LEARNING INC    $ 239.25    10/16/13    SCHOOL ADMINISTRATION    350    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    15173-2013    General Government    LEXIS PUBLISHING    $ 239.04    10/16/13    LAW DEPARTMENT    566276    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    23453-2013    Education    ROCHESTER 100 INC    $ 230.00    10/16/13    SCHOOL ADMINISTRATION    566332    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    24519-2013    General Government    SHARDA BHATIA RAMLACKHAN    $ 227.00    10/16/13    LAW DEPARTMENT    566337    LAW ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    16401-2013    Public Works    MCDEVITT TRUCKS INC    $ 210.25    10/16/13    DEPARTMENT OF PUBLIC WORKS    566287    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    14354-2013    General Government    KHALSA CHIROPRACTIC INC    $ 208.59    10/16/13    FIRE DEPT HEADQUARTERS    566271    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    10592-2013    General Government    HALLMARK IMAGING ASSOC PC    $ 203.22    10/16/13    FIRE DEPT HEADQUARTERS    566256    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    14641-2013    Education    LAKESHORE LEARNING MATERIALS    $ 200.49    10/16/13    SCHOOL ADMINISTRATION    351    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    19689-2013    General Government    NORTH SUBURBAN ORTHOPEDIC ASSOCIATES, INC.    $ 198.77    10/16/13    WORKER COMPENSATION    566303    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    23118-2013    Education    REALLY GOOD STUFF INC    $ 196.77    10/16/13    SCHOOL ADMINISTRATION    566327    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    22731-2013    Education    PITNEY BOWES    $ 190.50    10/16/13    SCHOOL ADMINISTRATION    566317    SHS-MNTNCEQUIP-SHS-UND    SHS-MNTNCEQUIP-SHS-UND-PROF&TE    Education-related
    16182-2013    Education    MAURA MENDOZA QUIROZ    $ 175.00    10/16/13    SCHOOL ADMINISTRATION    566286    APA13 CONTR SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    8827-2013    General Government    EXCEL ORTHOPAEDIC SPECIALISTS    $ 174.90    10/16/13    FIRE DEPT HEADQUARTERS    566247    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    7808-2013    Education    DOCUMENT COMMUNICATIONS INC    $ 169.07    10/16/13    SCHOOL ADMINISTRATION    566238    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    21979-2013    General Government    ORTHOCARE MEDICAL EQUIP.    $ 162.85    10/16/13    WORKER COMPENSATION    566311    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    10490-2013    Education    GRAY'S APPLIANCE INC    $ 159.00    10/16/13    SCHOOL ADMINISTRATION    566254    VOCATION-HS-OTHISVC    VOCATIONAL-HS-PROF&TECH    Education-related
    14668-2013    Education    LAKESHORE LEARNING MATERIALS    $ 153.40    10/16/13    SCHOOL ADMINISTRATION    351    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    10896-2013    General Government    HENRY W DAVIDSON    $ 150.00    10/16/13    COUNCIL ON AGING    566259    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    10904-2013    General Government    HENRY W DAVIDSON    $ 150.00    10/16/13    COUNCIL ON AGING    566259    COA CGA EXPENSE    RECREATION - OTHER EXP    Miscellaneous line item
    17713-2013    General Government    MOUNT AUBURN PROFESSIONAL SERVICES    $ 148.39    10/16/13    WORKER COMPENSATION    566294    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    17693-2013    General Government    MOUNT AUBURN HOSPITAL    $ 148.02    10/16/13    FIRE DEPT HEADQUARTERS    566293    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    5761-2013    General Government    COMMERCE BANK    $ 142.74    10/16/13    AUDITING DEPARTMENT    2418    WATER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19448-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 142.74    10/16/13    DEPARTMENT OF PUBLIC WORKS    355    WATER ORDNARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    17730-2013    Education    MSC INDUSTRIAL SUPPLY CO INC    $ 140.77    10/16/13    SCHOOL ADMINISTRATION    566295    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    10150-2013    General Government    GEOFFREY BECKER    $ 140.00    10/16/13    COUNCIL ON AGING    566251    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    26001-2013    Education    TEACHERS CURRICULUM INST.    $ 136.50    10/16/13    SCHOOL ADMINISTRATION    566353    HLY-TEXT-HLY-REG    HLY-TEXT-HLY-REG-SUPPLIES    Education-related
    23131-2013    Education    REALLY GOOD STUFF INC    $ 129.36    10/16/13    SCHOOL ADMINISTRATION    566327    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    4801-2013    General Government    CENTURY BANK    $ 118.10    10/16/13    COUNCIL ON AGING    2417    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    14650-2013    Education    LAKESHORE LEARNING MATERIALS    $ 115.22    10/16/13    SCHOOL ADMINISTRATION    351    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    22468-2013    Education    PEARSON EDUCATION INC    $ 114.78    10/16/13    SCHOOL ADMINISTRATION    566315    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    19106-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 113.04    10/16/13    SCHOOL ADMINISTRATION    355    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    15536-2013    Public Works    LUBRICATION EQUIPMENT AND ACCESSORIES INC    $ 104.99    10/16/13    DEPARTMENT OF PUBLIC WORKS    566280    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    2351-2013    General Government    ATRIUS HEALTH INC    $ 103.70    10/16/13    FIRE DEPT HEADQUARTERS    566258    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    18335-2013    General Government    NATIONAL NOTARY ASSOC.PROCESSING CENTER    $ 99.00    10/16/13    CITY CLERK OFFICE    566298    CITY CLERK ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    23042-2013    Education    R L SCHREIBER INC    $ 90.88    10/16/13    SCHOOL ADMINISTRATION    566322    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    23327-2013    Education    RISO INC    $ 85.88    10/16/13    SCHOOL ADMINISTRATION    566331    CAP-RENTLEASEEQUIP-UNA-UND    SCHOOL LEASE/RENT EQUIP.    Education-related
    5776-2013    General Government    COMMERCE BANK    $ 85.80    10/16/13    AUDITING DEPARTMENT    2418    SEWER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19459-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 85.80    10/16/13    DEPARTMENT OF PUBLIC WORKS    355    SEWER ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    5992-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566208    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    5993-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566209    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    5994-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566210    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    5995-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566211    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    5996-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566212    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    5997-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566213    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    5998-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566214    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    5999-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566215    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    6000-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566216    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    6001-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566217    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    6002-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566218    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    6003-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566219    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    6004-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566220    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    6005-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566221    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    6006-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566222    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    6007-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566223    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    6008-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566224    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    6009-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566225    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    6010-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566226    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    6011-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566227    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    6012-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566228    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    6013-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566229    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    6014-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566230    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    6015-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566231    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    6016-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/16/13    TREASURY DEPARTMENT    566232    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    4041-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 73.61    10/16/13    SCHOOL ADMINISTRATION    348    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    4355-2013    Education    CENTER FOR RESPONSIVE SCHOOLS INC    $ 69.00    10/16/13    SCHOOL ADMINISTRATION    566305    ISPG13 SUPP-JFK-GEN SUPPLIES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15123-2013    Education    LECTORUM PUBLICATIONS INC    $ 68.00    10/16/13    SCHOOL ADMINISTRATION    566275    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    4770-2013    General Government    CENTURY BANK    $ 67.71    10/16/13    OFFICE OF MAYOR    2417    EXEC ADMIN ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    25078-2013    General Government    SOMERVILLE NEWS    $ 60.00    10/16/13    CITY CLERK OFFICE    566339    CITY CLERK ORDINARY MAINT    ADVERTISING    Advertising
    23147-2013    Education    REMEDIA PUBLICATIONS INC    $ 59.94    10/16/13    SCHOOL ADMINISTRATION    566328    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    27339-2013    Education    VWR FUNDING INC    $ 59.94    10/16/13    SCHOOL ADMINISTRATION    566356    BIOG13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    18845-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 59.05    10/16/13    CITY CLERK OFFICE    355    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    19314-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 57.06    10/16/13    SCHOOL ADMINISTRATION    355    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    24369-2013    Education    SCHOOL SPECIALTY INC    $ 52.69    10/16/13    SCHOOL ADMINISTRATION    356    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-SUPPLIES    Education-related
    3273-2013    General Government    BOSTON SPORTS AND SHOULDER CENTER LLC    $ 52.37    10/16/13    FIRE DEPT HEADQUARTERS    566198    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    10593-2013    General Government    HALLMARK PATHOLOGY PC    $ 50.65    10/16/13    WORKER COMPENSATION    566257    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    6038-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 50.00    10/16/13    LAW DEPARTMENT    566233    LAW ORDINARY MAINTENANCE    RECORDINGS    Miscellaneous line item
    15193-2013    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 50.00    10/16/13    BOARD OF ASSESSORS    566277    BD OF ASSESSORS ORDINARY MAINT    ONLINE SUBSCRIPTION    Dues and subscriptions
    21963-2013    General Government    ORSOLA SUSAN FONTANO    $ 50.00    10/16/13    COUNCIL ON AGING    566310    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    25996-2013    Public Works    TAYLOR TEAM RELOCATION    $ 50.00    10/16/13    DEPARTMENT OF PUBLIC WORKS    566350    SEWER ORDINARY MAINTENANCE    EXPRESS/FREIGHT    Miscellaneous line item
    6227-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 49.58    10/16/13    PERSONNEL DEPARTMENT    2415    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-CITY    Miscellaneous line item expenditures
    18126-2013    Education    NATIONAL ACADEMY OF SCIENCES    $ 48.05    10/16/13    SCHOOL ADMINISTRATION    566297    BUHS13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17708-2013    General Government    MOUNT AUBURN PROFESSIONAL SERVICES    $ 44.33    10/16/13    FIRE DEPT HEADQUARTERS    566294    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    2944-2013    General Government    BOSTON HERALD    $ 44.00    10/16/13    COMMUNICATIONS DEPARTMENT    566195    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    16724-2013    Education    M-F ATHLETIC CO INC    $ 42.90    10/16/13    SCHOOL ADMINISTRATION    566281    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    24274-2013    Education    SCHOOL SPECIALTY INC    $ 35.04    10/16/13    SCHOOL ADMINISTRATION    356    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    27714-2013    General Government    WEST PUBLISHING CORP.    $ 33.00    10/16/13    LAW DEPARTMENT    566359    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    19746-2013    Education    NORTHEAST CUTLERY INC    $ 29.00    10/16/13    SCHOOL ADMINISTRATION    566304    CA-HS-MTNCEQUIP    CULINARYARTS-HS-R&M    Education-related
    4781-2013    General Government    CENTURY BANK    $ 25.84    10/16/13    OFFICE OF MAYOR    2417    EXEC.WASTE MANAGEMENT    OFFICE SUPPLIES    Miscellaneous line item
    6251-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 18.78    10/16/13    PERSONNEL DEPARTMENT    2415    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    24143-2013    Education    SCHOOL SPECIALTY INC    $ 17.86    10/16/13    SCHOOL ADMINISTRATION    356    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    21807-2013    Education    O'CONNOR'S AWARDS UNLIMITED    $ 15.00    10/16/13    SCHOOL ADMINISTRATION    566308    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    4759-2013    General Government    CENTURY BANK    $ 12.22    10/16/13    OFFICE OF MAYOR    2417    EXEC ADMIN ORDINARY MAINT    POSTAGE    Miscellaneous line item
    24495-2013    General Government    SEQUOIA CONSTRUCTION INC    $ 127,157.50    10/18/13    OSPCD ADMINISTRATION    566421    NORTH ST PARK    NEW PARK CONSTRUCTION    Property, plant and equipment
    27169-2013    General Government    VEHICLE ASSET UNIVERSAL LEASING TRUST    $ 765.32    10/18/13    TREASURY DEPARTMENT    566422    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    10410-2013    General Government    GOVERNMENT FINANCE OFFICERS ASSOCIATION    $ 550.00    10/18/13    AUDITING DEPARTMENT    566368    AUDITING ORDINARY MAINTENANCE    FEE    Miscellaneous line item
    3598-2013    General Government    CAB EAST LLC    $ 410.00    10/18/13    TREASURY DEPARTMENT    566364    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    9625-2013    General Government    FINANCIAL SERVICES VEHICLE TRUST    $ 117.08    10/18/13    TREASURY DEPARTMENT    566367    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    27331-2013    General Government    VW CREDIT LEASING LTD    $ 75.00    10/18/13    TREASURY DEPARTMENT    566424    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    14128-2013    General Government    KATHERINE F. WHEELER    $ 38.75    10/18/13    TREASURY DEPARTMENT    566370    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    27060-2013    General Government    US BANK    $ 8,000,000.00    10/23/13    TREASURY DEPARTMENT    2419    ESCS-RECONSTRUCTION PROJ    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    27066-2013    General Government    US BANK    $ 2,435,355.00    10/23/13    TREASURY DEPARTMENT    2419    OUTDOOR ICE SKATING RINK    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    27075-2013    General Government    US BANK    $ 750,000.00    10/23/13    TREASURY DEPARTMENT    2419    DPW EQUIPMENT    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    27063-2013    General Government    US BANK    $ 584,157.00    10/23/13    TREASURY DEPARTMENT    2419    PUBLIC SAFETY BUILDING    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    27064-2013    General Government    US BANK    $ 338,187.00    10/23/13    TREASURY DEPARTMENT    2419    RESURFACING STREETS    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    27061-2013    General Government    US BANK    $ 336,000.00    10/23/13    TREASURY DEPARTMENT    2419    42 CROSS STREET    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    27062-2013    General Government    US BANK    $ 313,635.00    10/23/13    TREASURY DEPARTMENT    2419    HIGH SCH FLOORING    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    27067-2013    General Government    US BANK    $ 294,000.00    10/23/13    TREASURY DEPARTMENT    2419    MORSE KELLEY PARK    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    27065-2013    General Government    US BANK    $ 226,550.00    10/23/13    TREASURY DEPARTMENT    2419    VETERANS MEMORIAL RINK    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    23574-2013    Education    S.P. & R TRANSPORTATION    $ 192,277.75    10/23/13    SCHOOL ADMINISTRATION    566587    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    27068-2013    General Government    US BANK    $ 169,720.00    10/23/13    TREASURY DEPARTMENT    2419    DICKERMAN PARK    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    27069-2013    General Government    US BANK    $ 150,000.00    10/23/13    TREASURY DEPARTMENT    2419    HIGH SCHOOL ROOF REPAIR    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    27074-2013    General Government    US BANK    $ 143,800.00    10/23/13    TREASURY DEPARTMENT    2419    ADD PUBLIC SAFETY BLDG REPAIRS    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    27071-2013    General Government    US BANK    $ 100,000.00    10/23/13    TREASURY DEPARTMENT    2419    EDGERLY SCHOOL    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    22226-2013    Public Works    P T KELLEY INC    $ 96,259.57    10/23/13    DEPARTMENT OF PUBLIC WORKS    566566    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    24496-2013    General Government    SEQUOIA CONSTRUCTION INC    $ 73,720.00    10/23/13    OSPCD ADMINISTRATION    566595    NORTH ST PARK    NEW PARK CONSTRUCTION    Property, plant and equipment
    22118-2013    Public Works    P T KELLEY INC    $ 72,222.52    10/23/13    DEPARTMENT OF PUBLIC WORKS    566566    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    5711-2013    General Government    COMMERCE BANK    $ 69,576.76    10/23/13    AUDITING DEPARTMENT    2421    ESCS-RECONSTRUCTION PROJ    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    26550-2013    Education    TOWN OF NORTHBRIDGE    $ 65,977.56    10/23/13    SCHOOL ADMINISTRATION    566614    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    20476-2013    Public Works    NSTAR ELECTRIC    $ 65,240.24    10/23/13    DEPARTMENT OF PUBLIC WORKS    566564    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    6336-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 59,156.20    10/23/13    SCHOOL ADMINISTRATION    566468    SUPP14 REVENUE    STATE GRANT REVENUE    Miscellaneous line item
    27070-2013    General Government    US BANK    $ 57,000.00    10/23/13    TREASURY DEPARTMENT    2419    NEW RADIO EQUIPMENT    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    27073-2013    General Government    US BANK    $ 55,000.00    10/23/13    TREASURY DEPARTMENT    2419    FIRE DEPT APRONS    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    27072-2013    General Government    US BANK    $ 50,000.00    10/23/13    TREASURY DEPARTMENT    2419    DPW ROOF REPAIR    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    27077-2013    General Government    US BANK    $ 46,000.00    10/23/13    TREASURY DEPARTMENT    2419    REPLACEMENT DPW VEHICLES    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    5341-2013    General Government    COMMERCE BANK    $ 39,532.06    10/23/13    AUDITING DEPARTMENT    2421    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27137-2013    General Government    VALLEY COMMUNICATIONS SYSTEMS INC    $ 39,099.32    10/23/13    EXEC - CAPITAL PROJ MGMT    381    ESCS-RECONSTRUCTION PROJ    CONSTRUCTION CONTINGENCY    Property, plant and equipment
    10541-2013    General Government    GROUNDWORK SOMERVILLE INC    $ 32,352.00    10/23/13    RECREATION AND YOUTH    566505    METRO NORTH REG. EMP. BOARD13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    27056-2013    General Government    US BANK    $ 32,030.64    10/23/13    TREASURY DEPARTMENT    2419    DEBT SERVICE    INTEREST ON NOTES-BAN    Bonds and debt-related expenditures
    4158-2013    General Government    CDR MAGUIRE INC    $ 30,000.00    10/23/13    EXEC - CAPITAL PROJ MGMT    372    ESCS-RECONSTRUCTION PROJ    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    27076-2013    General Government    US BANK    $ 30,000.00    10/23/13    TREASURY DEPARTMENT    2419    OLD UNION SQ FIREHOUSE RENOVAT    BOND ANTICIPATION NOTE    Bonds and debt-related expenditures
    15746-2013    General Government    MARKINGS INC    $ 29,841.66    10/23/13    TRAFFIC AND PARKING    566542    TRAFFIC & PARKING ORD MAINT    REPAIRS-HIGHWAYS    Repairs and maintenance expense
    10199-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 29,388.83    10/23/13    DEPARTMENT OF PUBLIC WORKS    566501    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    14076-2013    General Government    JUREK BROTHERS INC    $ 24,077.90    10/23/13    POLICE DEPARTMENT    566521    POLICE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    17648-2013    General Government    MOTIVATE INTERNATIONAL INC    $ 22,301.08    10/23/13    OSPCD ADMINISTRATION    566430    OSPCD-TRANS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5391-2013    General Government    COMMERCE BANK    $ 21,946.79    10/23/13    AUDITING DEPARTMENT    2421    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    4373-2013    General Government    CENTERS FOR MEDICARE & MEDICAID SERVICES    $ 20,207.00    10/23/13    PERSONNEL DEPARTMENT    2420    EXPENSE-HEALTH CLAIMS TRUST    MEDICARE PENALLTIES    Miscellaneous line item expenditures
    22881-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 17,919.67    10/23/13    TRAFFIC AND PARKING    566579    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8475-2013    Education    EDGENUITY INC    $ 17,000.00    10/23/13    SCHOOL ADMINISTRATION    566483    HSGI13 CONT SVC-SHS-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    8564-2013    General Government    EDWARDS WILDMAN PALMER LLP    $ 15,500.00    10/23/13    TREASURY DEPARTMENT    566488    BOND ISSUANCE EXPENSE    BOND ISSUANCE COST    Bonds and debt-related expenditures
    7620-2013    Public Works    DENNIS K BURKE INC    $ 15,298.61    10/23/13    DEPARTMENT OF PUBLIC WORKS    566477    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    3996-2013    Public Works    CARLI FENCE CO INC    $ 14,808.65    10/23/13    DEPARTMENT OF PUBLIC WORKS    366    DPW-BLGD&GRNDS ORDINARY MAINT    FENCE INSTALLATION & MAIN    Repairs and maintenance expense
    24637-2013    Education    SHORE EDUCATION COLLABORATIVE    $ 13,625.69    10/23/13    SCHOOL ADMINISTRATION    566598    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    22855-2013    General Government    PRINCIPLE INDUSTRIES LLC    $ 12,667.50    10/23/13    OSPCD ADMINISTRATION    566586    OSPCD-PLANNING ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    6893-2013    General Government    CROSBY, SCHLESSINGER & SMALLRIDGE LLC    $ 11,885.24    10/23/13    OSPCD ADMINISTRATION    566473    SPCD -DAVIS SQ STRTSCPES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    22904-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 10,402.00    10/23/13    TRAFFIC AND PARKING    566579    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    7833-2013    General Government    DONNEGAN SYSTEMS INC    $ 9,995.00    10/23/13    OSPCD ADMINISTRATION    566479    ISD OFFICE RENOVATION - EXP    MOVING SERVICES    Miscellaneous line item
    14086-2013    Education    JUSTICE RESOURCE INSTITUTE INC    $ 7,894.46    10/23/13    SCHOOL ADMINISTRATION    566522    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    20096-2013    Public Works    NORTHLAND ENVIRONMENTAL LLC    $ 7,638.00    10/23/13    DEPARTMENT OF PUBLIC WORKS    377    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    17659-2013    General Government    MOTIVATE INTERNATIONAL INC    $ 7,500.00    10/23/13    OSPCD ADMINISTRATION    566430    FTA MAPC BIKE SHARE    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    6566-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 6,646.00    10/23/13    SCHOOL ADMINISTRATION    566471    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    25383-2013    Public Works    SPECIAL AGENT SYSTEMS INC    $ 5,986.78    10/23/13    DEPARTMENT OF PUBLIC WORKS    566602    DPW-BLGD&GRNDS ORDINARY MAINT    ALARMS    Miscellaneous line item
    12770-2013    Public Works    HORTICULTURAL TECHNOL INC    $ 5,135.00    10/23/13    DEPARTMENT OF PUBLIC WORKS    566510    DPW HIGHWAY ORDINARY MAINT    CARE OF TREES    Miscellaneous line item
    5128-2013    Education    CLAUDIA DHIMITRI    $ 5,010.00    10/23/13    SCHOOL ADMINISTRATION    566460    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    4059-2013    Public Works    CASELLA RECYCLING LLC    $ 4,677.23    10/23/13    DEPARTMENT OF PUBLIC WORKS    367    DPW-SANITATION ORDINARY MAINT    RECYCLING    Miscellaneous line item
    27014-2013    General Government    URBAN ADVANTAGE INC    $ 4,604.13    10/23/13    OSPCD ADMINISTRATION    566620    OSPCD-PLANNING ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24243-2013    Education    SCHOOL SPECIALTY INC    $ 4,495.01    10/23/13    SCHOOL ADMINISTRATION    376    WHCS-OIM-WHCS-REG    WHCS-OIM-WHCS-REG-SUPPLIES    Education-related
    24454-2013    Education    SEEM COLLABORATIVE    $ 4,434.80    10/23/13    SCHOOL ADMINISTRATION    566593    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    26169-2013    Education    THURSTON FOODS    $ 3,981.85    10/23/13    SCHOOL ADMINISTRATION    566611    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    12344-2013    Public Works    HOME DEPOT    $ 3,859.63    10/23/13    DEPARTMENT OF PUBLIC WORKS    566508    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    2399-2013    Public Works    ATS EQUIPMENT INC    $ 3,480.85    10/23/13    DEPARTMENT OF PUBLIC WORKS    566436    DPW HIGHWAY ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    24688-2013    Public Works    SIEMENS INDUSTRY INC    $ 3,363.89    10/23/13    DEPARTMENT OF PUBLIC WORKS    385    DPW-ELEC ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    16196-2013    General Government    MAUREEN HUDSON LEE    $ 3,221.75    10/23/13    OSPCD ADMINISTRATION    566544    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    5897-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,211.26    10/23/13    AUDITING DEPARTMENT    566467    CPSS13 REVENUE    GRANT REVERSIONS    Miscellaneous line item
    14399-2013    Public Works    KONE INC    $ 3,100.00    10/23/13    DEPARTMENT OF PUBLIC WORKS    386    DPW-BLGD&GRNDS ORDINARY MAINT    ELEVATORS R & M    Repairs and maintenance expense
    13477-2013    General Government    INVOICE CLOUD INC    $ 2,915.41    10/23/13    TRAFFIC AND PARKING    566513    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    17867-2013    General Government    MYER DANA AND SONS    $ 2,900.00    10/23/13    TRAFFIC AND PARKING    566556    TRAFFIC & PARKING ORD MAINT    RENTALS    Rental expense
    24332-2013    Education    SCHOOL SPECIALTY INC    $ 2,790.29    10/23/13    SCHOOL ADMINISTRATION    376    ART-OIM-ESCS-REG    ART-OIM-ESCS-REG-SUPPLIES    Education-related
    5105-2013    Education    CITY OF HAVERHILL    $ 2,665.00    10/23/13    SCHOOL ADMINISTRATION    566459    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    4291-2013    Education    CENGAGE LEARNING INC    $ 2,559.15    10/23/13    SCHOOL ADMINISTRATION    380    STAT14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5617-2013    General Government    COMMERCE BANK    $ 2,559.15    10/23/13    AUDITING DEPARTMENT    2421    ABE DOE STATE    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    8420-2013    General Government    EASTERN BUS CO INC    $ 2,530.00    10/23/13    RECREATION AND YOUTH    566486    RECREATION SUMMER PGMS    RECREATION - TRANSPORTATION    Miscellaneous line item
    24493-2013    Public Works    SENTRY FORD LINCOLN INC    $ 2,504.60    10/23/13    DEPARTMENT OF PUBLIC WORKS    566594    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    5036-2013    Public Works    CINTAS CORP NUMBER 2    $ 2,428.80    10/23/13    DEPARTMENT OF PUBLIC WORKS    566457    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    3156-2013    Public Works    BOSTON SAND AND GRAVEL CO    $ 2,368.97    10/23/13    DEPARTMENT OF PUBLIC WORKS    566448    DPW HIGHWAY ORDINARY MAINT    READY MIX CONCRETE    Miscellaneous line item
    4443-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 2,354.36    10/23/13    SCHOOL ADMINISTRATION    368    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5439-2013    General Government    COMMERCE BANK    $ 2,354.36    10/23/13    AUDITING DEPARTMENT    2421    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    15572-2013    General Government    MACKAY METERS INC    $ 2,245.00    10/23/13    TRAFFIC AND PARKING    566539    TRAFFIC & PARKING ORD MAINT    REPAIRS-PARKING METERS    Repairs and maintenance expense
    26534-2013    General Government    TOWN OF ARLINGTON    $ 2,240.00    10/23/13    FIRE DEPT HEADQUARTERS    566613    FIRE AGENCY FUND    DUE TO INDVIDUALS - FIRE    Miscellaneous line item
    16494-2013    Public Works    METROMEDIA ENERGY INC    $ 2,190.08    10/23/13    DEPARTMENT OF PUBLIC WORKS    566548    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    3334-2013    General Government    BRASCO & SONS MEMORIAL CHAPELS INC    $ 2,000.00    10/23/13    VETERANS SERVICES    566450    VETERANS BENEFITS ORDINARY MNT    VETERANS BENEFITS    Miscellaneous line item expenditures
    6436-2013    Education    CONNOLLY ACCU-CHEM CORP    $ 1,909.50    10/23/13    SCHOOL ADMINISTRATION    566469    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    10352-2013    Education    GOV CONNECTION INC    $ 1,896.00    10/23/13    SCHOOL ADMINISTRATION    566502    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    23688-2013    Education    SANTILLANA USA PUBLISHING CO INC    $ 1,882.23    10/23/13    SCHOOL ADMINISTRATION    566589    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    25209-2013    Education    SONNY'S PIZZA INC    $ 1,879.50    10/23/13    SCHOOL ADMINISTRATION    566601    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    12982-2013    General Government    INGRAM INDUSTRIES INC    $ 1,779.81    10/23/13    SOMERVILLE PUBLIC LIBRARY    566512    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    10693-2013    General Government    HARPERS DATA SERVICES INC    $ 1,716.95    10/23/13    TREASURY DEPARTMENT    566506    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    27915-2013    Public Works    WOODCO MACHINERY INC    $ 1,690.32    10/23/13    DEPARTMENT OF PUBLIC WORKS    566625    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    11105-2013    General Government    HIGHLAND AUTO PARTS INC    $ 1,665.14    10/23/13    FIRE DEPT HEADQUARTERS    370    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    19942-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 1,664.99    10/23/13    SCHOOL ADMINISTRATION    566563    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    27528-2013    Education    W B MASON CO INC    $ 1,659.00    10/23/13    SCHOOL ADMINISTRATION    373    ESCS-SUPPLIES-ESCS-REG    ESCS-SUPPLIES-ESCS-REG-SUPPLIE    Education-related
    5498-2013    General Government    COMMERCE BANK    $ 1,653.12    10/23/13    AUDITING DEPARTMENT    2421    AUTO REPAIR SHOP    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    11272-2013    Education    HIGHLAND AUTO PARTS INC    $ 1,653.12    10/23/13    SCHOOL ADMINISTRATION    370    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    12817-2013    Public Works    IDENTIFIX INC    $ 1,639.00    10/23/13    DEPARTMENT OF PUBLIC WORKS    566511    DPW HIGHWAY ORDINARY MAINT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    24196-2013    Education    SCHOOL SPECIALTY INC    $ 1,535.40    10/23/13    SCHOOL ADMINISTRATION    376    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    24220-2013    Education    SCHOOL SPECIALTY INC    $ 1,483.64    10/23/13    SCHOOL ADMINISTRATION    376    AFA-SUPPLIES-AFA-REG    AFA-SUPPLIES-AFA-REG-SUPPLIES    Education-related
    5079-2013    General Government    CIT FINANCE LLC    $ 1,472.66    10/23/13    IT DEPARTMENT CITY HALL    566458    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    8960-2013    Education    FANTINI BAKING CO INC    $ 1,455.16    10/23/13    SCHOOL ADMINISTRATION    566493    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    5172-2013    Public Works    CNS INDUSTRIES INC.    $ 1,426.61    10/23/13    DEPARTMENT OF PUBLIC WORKS    566461    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    9836-2013    Public Works    FUTURE SUPPLY CORP.    $ 1,409.57    10/23/13    DEPARTMENT OF PUBLIC WORKS    566497    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    8765-2013    General Government    ESKER INC    $ 1,400.00    10/23/13    IT DEPARTMENT CITY HALL    566492    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    6861-2013    General Government    CREATIVE SIGNS INC    $ 1,380.66    10/23/13    TRAFFIC AND PARKING    566472    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    16435-2013    General Government    MCLELLAN BROS INC    $ 1,380.00    10/23/13    RECREATION AND YOUTH    566546    RECREATION SUMMER PGMS    RECREATION SUPPLIES    Miscellaneous line item
    18591-2013    General Government    NEW ENGLAND DETROIT DIESEL-ALLISON,INC.    $ 1,308.92    10/23/13    FIRE DEPT HEADQUARTERS    566561    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    5720-2013    General Government    COMMERCE BANK    $ 1,200.00    10/23/13    AUDITING DEPARTMENT    2421    RENOVATION ISD OFFICE    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27749-2013    General Government    WESTON AND SAMPSON ENGINEERS INC    $ 1,200.00    10/23/13    OSPCD ADMINISTRATION    382    ISD OFFICE RENOVATION - EXP    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    2312-2013    Public Works    ATLANTIC BROOM SERVICE INC    $ 1,172.40    10/23/13    DEPARTMENT OF PUBLIC WORKS    365    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    2423-2013    General Government    AVEY ART DISPLAY INC    $ 1,072.50    10/23/13    FIRE DEPT HEADQUARTERS    566437    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    3855-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 1,028.26    10/23/13    WORKER COMPENSATION    566454    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    22446-2013    Education    PEARSON EDUCATION INC    $ 991.12    10/23/13    SCHOOL ADMINISTRATION    566575    STAT14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24378-2013    Education    SCHOOL SPECIALTY INC    $ 980.55    10/23/13    SCHOOL ADMINISTRATION    376    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    18120-2013    Education    NATION WIDE MUSIC    $ 950.62    10/23/13    SCHOOL ADMINISTRATION    566559    MUSIC-OIM-DW-REG    MUSIC-OIM-DW-REG-SUPPLIES    Education-related
    16846-2013    General Government    MIDDLESEX GASES AND TECHNOL INC    $ 916.96    10/23/13    FIRE DEPT HEADQUARTERS    566551    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    5529-2013    General Government    COMMERCE BANK    $ 892.56    10/23/13    AUDITING DEPARTMENT    2421    COMM.SCH.SACC.REVOLVING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19110-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 892.56    10/23/13    SCHOOL ADMINISTRATION    375    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    10425-2013    General Government    GRAINGER    $ 873.90    10/23/13    FIRE DEPT HEADQUARTERS    566503    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    19978-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 866.05    10/23/13    SCHOOL ADMINISTRATION    566563    WSNS-SUPPLIES-WSNS-REG    WSNS-SUPPLIES-WSNS-REG-SUPPLIE    Education-related
    1631-2013    General Government    ALL-COMM TECHNOLOGIES INC    $ 850.00    10/23/13    POLICE DEPARTMENT    566429    POLICE ORDINARY MAINTENANCE    REPAIRS-RADIO ALARM    Repairs and maintenance expense
    24300-2013    Education    SCHOOL SPECIALTY INC    $ 824.35    10/23/13    SCHOOL ADMINISTRATION    376    ART-OIM-BRN-REG    ART-OIM-BRN-REG-SUPPLIES    Education-related
    22299-2013    Education    PALOMA GILLIS    $ 815.00    10/23/13    SCHOOL ADMINISTRATION    566567    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    14852-2013    Public Works    LANNAN CHEVROLET INC    $ 811.04    10/23/13    DEPARTMENT OF PUBLIC WORKS    566531    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    14298-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 800.00    10/23/13    OSPCD ADMINISTRATION    566526    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    1143-2013    Public Works    ACTION APPAREL INC    $ 790.86    10/23/13    DEPARTMENT OF PUBLIC WORKS    566425    DPW HIGHWAY ORDINARY MAINT    UNIFORMS    Miscellaneous line item
    10071-2013    General Government    GATEHOUSE MEDIA MASS INC    $ 769.20    10/23/13    ELECTION COMMISSIONER    566498    ELECTIONS ORDINARY MAINTENANCE    ADVERTISING    Advertising
    17270-2013    General Government    MODERN PEST SERVICES INC    $ 728.00    10/23/13    OSPCD ADMINISTRATION    384    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    14729-2013    General Government    LANGTON AND DOUGLAS INC    $ 715.18    10/23/13    TRAFFIC AND PARKING    566528    TRAFFIC & PARKING ORD MAINT    RENTALS EQUIPMENT    Rental expense
    24530-2013    General Government    SHARP ELECTRONICS CORP    $ 709.32    10/23/13    IT DEPARTMENT CITY HALL    566597    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    24024-2013    Education    SCHOOL SPECIALTY INC    $ 691.11    10/23/13    SCHOOL ADMINISTRATION    376    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    1874-2013    Education    AMERICAN COMMERCIAL APPLIANCE INC    $ 690.92    10/23/13    SCHOOL ADMINISTRATION    566434    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    11848-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 689.72    10/23/13    DEPARTMENT OF PUBLIC WORKS    370    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    6306-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 687.50    10/23/13    POLICE DEPARTMENT    566465    POLICE AGENCY FUND    DUE TO COMMONWLTH OF MASS    Miscellaneous line item
    23838-2013    Education    SCHOOL MATE    $ 655.50    10/23/13    SCHOOL ADMINISTRATION    566590    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    13782-2013    General Government    JEFFREY ARGENZIANO    $ 635.25    10/23/13    COMMUNICATIONS DEPARTMENT    566519    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2486-2013    General Government    BAKER AND TAYLOR INC    $ 634.07    10/23/13    SOMERVILLE PUBLIC LIBRARY    566438    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    26096-2013    Education    THOMAS JOSEPH WARD    $ 630.00    10/23/13    SCHOOL ADMINISTRATION    566609    FULL CIRCLE-PSYCH SVCS    SCHOOL PROF & TECH SERVICES    Education-related
    1161-2013    Public Works    ACUITY SPECIALTY PROD INC    $ 607.94    10/23/13    DEPARTMENT OF PUBLIC WORKS    566426    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    19620-2013    Education    NO TEARS LEARNING INC    $ 605.00    10/23/13    SCHOOL ADMINISTRATION    369    CURR-OIM-AFA-REG    CURR-OTHINSMAT-AFA-REG-SUPPLIE    Education-related
    24323-2013    Education    SCHOOL SPECIALTY INC    $ 603.69    10/23/13    SCHOOL ADMINISTRATION    376    ART-OIM-AFA-REG    ART-OIM-AFA-REG-SUPPLIES    Education-related
    27153-2013    Education    VALLEY COMMUNICATIONS SYSTEMS INC    $ 603.45    10/23/13    SCHOOL ADMINISTRATION    381    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    24177-2013    Education    SCHOOL SPECIALTY INC    $ 596.06    10/23/13    SCHOOL ADMINISTRATION    376    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    26797-2013    Education    UNI-SELECT USA INC    $ 595.00    10/23/13    SCHOOL ADMINISTRATION    566617    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    27817-2013    General Government    WILLIAM TRUDELL    $ 594.00    10/23/13    COMMUNICATIONS DEPARTMENT    566624    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24312-2013    Education    SCHOOL SPECIALTY INC    $ 590.57    10/23/13    SCHOOL ADMINISTRATION    376    ART-OIM-KEN-REG    ART-OIM-KEN-REG-SUPPLIES    Education-related
    15566-2013    General Government    M E O'BRIEN AND SONS INC    $ 582.00    10/23/13    RECREATION AND YOUTH    566537    REC/YOUTH PROG ORDINARY MAINT    ATHLETIC SUPPLIES    Athletics expense
    4906-2013    Education    CHELSEA SEWING CENTER INC    $ 575.00    10/23/13    SCHOOL ADMINISTRATION    566596    SHS-MNTNCEQUIP-SHS-UND    SHS-MNTNCEQUIP-SHS-UND-PROF&TE    Education-related
    26477-2013    General Government    TIMOTHY CRONIN    $ 544.50    10/23/13    COMMUNICATIONS DEPARTMENT    566612    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8042-2013    Public Works    EAGLE LEASING COMPANY    $ 517.75    10/23/13    DEPARTMENT OF PUBLIC WORKS    566484    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    14150-2013    General Government    KAWSAR E JAHAN    $ 516.00    10/23/13    BOARD OF HEALTH    566523    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    1513-2013    Public Works    AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC    $ 504.00    10/23/13    DEPARTMENT OF PUBLIC WORKS    566428    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    14612-2013    Education    LAKESHORE LEARNING MATERIALS    $ 502.21    10/23/13    SCHOOL ADMINISTRATION    371    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    24909-2013    General Government    SOMERVILLE HAITIAN COALITION, INC    $ 500.00    10/23/13    BOARD OF HEALTH    566600    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24860-2013    General Government    SOMERVILLE AUTO SERVICE    $ 493.00    10/23/13    POLICE DEPARTMENT    566599    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    4213-2013    Education    CDW GOVERNMENT INC    $ 479.00    10/23/13    SCHOOL ADMINISTRATION    566456    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    14594-2013    General Government    LAKESHORE LEARNING MATERIALS    $ 477.44    10/23/13    EXEC - CAPITAL PROJ MGMT    371    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    24292-2013    Education    SCHOOL SPECIALTY INC    $ 468.71    10/23/13    SCHOOL ADMINISTRATION    376    ART-OIM-CAP-REG    ART-OIM-CAP-REG-SUPPLIES    Education-related
    25941-2013    Education    SYSTEMS AND SERVICES INC    $ 468.00    10/23/13    SCHOOL ADMINISTRATION    378    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    10421-2013    General Government    GRAINGER    $ 456.62    10/23/13    OSPCD ADMINISTRATION    566504    OSPCD-ISD ORDINARY MAINTENANCE    INSPECTION SVC SUPPLIES    Miscellaneous line item
    6364-2013    Public Works    COMMONWEALTH OF MASSACHUSETTS    $ 450.00    10/23/13    DEPARTMENT OF PUBLIC WORKS    566464    DPW-ADMIN ORDINARY MAINT    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    23471-2013    General Government    RON SONNTAG PUBLIC RELATIONS INC    $ 443.44    10/23/13    TRAFFIC AND PARKING    566585    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    13633-2013    General Government    JACK YOUNG COMPANY INC    $ 431.75    10/23/13    FIRE DEPT HEADQUARTERS    566515    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    15318-2013    Education    LINDENMEYR MUNROE    $ 424.78    10/23/13    SCHOOL ADMINISTRATION    566534    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    24229-2013    Education    SCHOOL SPECIALTY INC    $ 420.72    10/23/13    SCHOOL ADMINISTRATION    376    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    15144-2013    General Government    LEONARD SCOLLETTA    $ 412.50    10/23/13    COMMUNICATIONS DEPARTMENT    566533    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    16900-2013    General Government    MIDWEST TAPE LLC    $ 409.31    10/23/13    SOMERVILLE PUBLIC LIBRARY    566552    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    25525-2013    Public Works    STATE INDUSTRIAL PRODUCTS    $ 407.54    10/23/13    DEPARTMENT OF PUBLIC WORKS    566603    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    22371-2013    General Government    PAT'S AUTO BODY INC    $ 400.50    10/23/13    POLICE DEPARTMENT    566570    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    12212-2013    Public Works    HOME DEPOT    $ 397.40    10/23/13    DEPARTMENT OF PUBLIC WORKS    566508    DPW HIGHWAY ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    13486-2013    General Government    IPS GROUP INC    $ 391.50    10/23/13    TRAFFIC AND PARKING    566514    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    9672-2013    Education    FIRST BOOK    $ 381.69    10/23/13    SCHOOL ADMINISTRATION    566495    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    6326-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 379.49    10/23/13    SCHOOL ADMINISTRATION    566466    CIV13 SUPP-DW-CIVIC ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    26980-2013    Education    UNITED STATES POSTAL SVC    $ 379.00    10/23/13    SCHOOL ADMINISTRATION    566618    STAT14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    19565-2013    Education    NEW READERS PRESS    $ 375.59    10/23/13    SCHOOL ADMINISTRATION    566562    STAT14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    18918-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 367.27    10/23/13    POLICE DEPARTMENT    375    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    19880-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 365.75    10/23/13    SCHOOL ADMINISTRATION    566563    STAT14 OTHR-DW-CIV ACT    SCHOOL OTHER OTHER EXP.    Education-related
    7879-2013    General Government    DORIS O WONG ASSOC INC    $ 360.00    10/23/13    LAW DEPARTMENT    566480    LAW ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    17600-2013    General Government    MOORE MEDICAL LLC    $ 358.59    10/23/13    BOARD OF HEALTH    374    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    13735-2013    General Government    JAMES RAINHO    $ 350.00    10/23/13    RECREATION AND YOUTH    566516    RECREATION SUMMER PGMS    PROFESSIONL & TECHNCL SVC    Professional services expense
    13497-2013    General Government    IPS GROUP INC    $ 349.44    10/23/13    TRAFFIC AND PARKING    566514    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    3947-2013    Education    CAPITOL INFORMATION GROUP INC    $ 349.00    10/23/13    SCHOOL ADMINISTRATION    566455    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-ED SUPPLIES    Miscellaneous line item
    27311-2013    Education    VOYAGER SOPRIS LEARNING INC    $ 346.17    10/23/13    SCHOOL ADMINISTRATION    566453    CURR-OIM-CAP-REG    CURR-OTHINSMAT-CAP-REG-SUPPLIE    Education-related
    24161-2013    Education    SCHOOL SPECIALTY INC    $ 344.39    10/23/13    SCHOOL ADMINISTRATION    376    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    2880-2013    Education    BOOKSOURCE INC    $ 341.60    10/23/13    SCHOOL ADMINISTRATION    566446    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    10113-2013    Public Works    GENERAL GLASS AND MIRROR CORP    $ 333.00    10/23/13    DEPARTMENT OF PUBLIC WORKS    566500    DPW-BLGD&GRNDS ORDINARY MAINT    GLASS    Miscellaneous line item
    7988-2013    General Government    DUPLITRON INC    $ 324.50    10/23/13    OSPCD ADMINISTRATION    566482    OSPCD-ISD ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    24275-2013    Education    SCHOOL SPECIALTY INC    $ 308.41    10/23/13    SCHOOL ADMINISTRATION    376    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    1505-2013    Education    AIA SERVICES LLC    $ 303.00    10/23/13    SCHOOL ADMINISTRATION    566427    SCHSTORE-HS-OTHIMAT    SCHSTORE-HS-EDUCSUPP    Education-related
    26979-2013    Education    UNITED STATES POSTAL SVC    $ 300.00    10/23/13    SCHOOL ADMINISTRATION    566618    CIV14 SUPP-DW- CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    26981-2013    Education    UNITED STATES POSTAL SVC    $ 300.00    10/23/13    SCHOOL ADMINISTRATION    566618    REB14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    23245-2013    Education    RICOH USA INC    $ 299.15    10/23/13    SCHOOL ADMINISTRATION    566582    COMMSCH SACC-DW-CIVIC    SCHOOL LEASE/RENT EQUIP.    Education-related
    22447-2013    Education    PEARSON EDUCATION INC    $ 283.32    10/23/13    SCHOOL ADMINISTRATION    566576    STAT14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2872-2013    Education    BODY TOPPERS INC    $ 280.50    10/23/13    SCHOOL ADMINISTRATION    566445    SCHSTORE-HS-OTHIMAT    SCHSTORE-HS-EDUCSUPP    Education-related
    14680-2013    Education    LAKESHORE LEARNING MATERIALS    $ 277.02    10/23/13    SCHOOL ADMINISTRATION    371    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    19418-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 273.31    10/23/13    DEPARTMENT OF PUBLIC WORKS    375    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    22509-2013    Education    PERFORMANCE MUSIC CENTER    $ 262.00    10/23/13    SCHOOL ADMINISTRATION    566577    MUSIC-MOE-DW-UND    MUSIC-MOE-DW-UND-PROF&TECH    Education-related
    14676-2013    Education    LAKESHORE LEARNING MATERIALS    $ 259.47    10/23/13    SCHOOL ADMINISTRATION    371    WSNS-SUPPLIES-WSNS-REG    WSNS-SUPPLIES-WSNS-REG-SUPPLIE    Education-related
    1726-2013    General Government    ALVINO ARGANT    $ 255.75    10/23/13    COMMUNICATIONS DEPARTMENT    566431    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    16999-2013    General Government    MIDWEST TAPE LLC    $ 255.40    10/23/13    SOMERVILLE PUBLIC LIBRARY    566552    LIBRARIES ORDINARY MAINTENANCE    MUSIC SUPPLIES/INSTRUMENT    Education-related
    2119-2013    Public Works    AQUA BARRIERS INC    $ 252.00    10/23/13    DEPARTMENT OF PUBLIC WORKS    566435    DPW-BLGD&GRNDS ORDINARY MAINT    ROOFING R & M    Repairs and maintenance expense
    19854-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 249.37    10/23/13    FIRE DEPT HEADQUARTERS    566563    FIRE ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    8755-2013    General Government    ERIN ROMANO    $ 247.50    10/23/13    COMMUNICATIONS DEPARTMENT    566491    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17813-2013    Public Works    MURRAY SUPPLY CORP.    $ 247.46    10/23/13    DEPARTMENT OF PUBLIC WORKS    566555    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    23800-2013    Education    SCHOLASTIC INC    $ 246.70    10/23/13    SCHOOL ADMINISTRATION    379    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    5687-2013    General Government    COMMERCE BANK    $ 236.09    10/23/13    AUDITING DEPARTMENT    2421    SOCIAL NORMS/MKTNG/MEDIA CHNA    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19487-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 236.09    10/23/13    BOARD OF HEALTH    375    SOC. NORMS/MKTNG/MEDIA CHNA 13    OFFICE SUPPLIES    Miscellaneous line item
    17087-2013    General Government    MINUTEMAN TRUCK INC    $ 235.05    10/23/13    FIRE DEPT HEADQUARTERS    566553    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    27536-2013    Education    W B MASON CO INC    $ 234.42    10/23/13    SCHOOL ADMINISTRATION    373    CAP-SUPPLIES-CAP-REG    CAP-SUPPLIES-CAP-REG-SUPPLIES    Education-related
    17795-2013    Education    MURPHY HESSE TOOMEY AND LEHANE    $ 225.00    10/23/13    SCHOOL ADMINISTRATION    566554    SPED-LEGAL-DW-UND    SPED-LEGAL-DW-UND-PROF&TECH    Education-related
    18090-2013    Education    NASCO    $ 219.16    10/23/13    SCHOOL ADMINISTRATION    566557    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    19901-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 218.93    10/23/13    SCHOOL ADMINISTRATION    566563    BRN-SUPPLIES-BRN-REG    BRN-SUPPLIES-BRN-REG-SUPPLIES    Education-related
    8008-2013    Public Works    DUPLITRON INC    $ 212.00    10/23/13    DEPARTMENT OF PUBLIC WORKS    566482    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    7338-2013    General Government    DEMOULAS SUPER MARKETS    $ 209.79    10/23/13    COUNCIL ON AGING    566476    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    24424-2013    General Government    SCHWAAB INC    $ 208.45    10/23/13    OSPCD ADMINISTRATION    566591    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    16793-2013    General Government    MICHELINA DELGIZZI    $ 200.00    10/23/13    COUNCIL ON AGING    566550    TITLE IIIFD SOCIAL & HLTH '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    27003-2013    Public Works    UNIVERSITY OF MASSACHUSETTS    $ 200.00    10/23/13    DEPARTMENT OF PUBLIC WORKS    566619    DPW-ADMIN ORDINARY MAINT    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    8454-2013    General Government    ED LYONS FIRE EQUIPMENT INC.    $ 199.00    10/23/13    FIRE DEPT HEADQUARTERS    566487    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    21537-2013    Public Works    NSTAR GAS    $ 196.42    10/23/13    DEPARTMENT OF PUBLIC WORKS    566565    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    19930-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 196.00    10/23/13    SCHOOL ADMINISTRATION    566563    HLY-SUPPLIES-HLY-REG    HLY-SUPPLIES-HLY-REG-SUPPLIES    Education-related
    2827-2013    General Government    BLUE CROSS AND BLUE SHIELD OF MA INC    $ 193.78    10/23/13    VETERANS SERVICES    566442    VETERANS BENEFITS ORDINARY MNT    VETERANS BENEFITS    Miscellaneous line item expenditures
    2697-2013    Education    BEACON ELECTRICAL DIST.    $ 190.74    10/23/13    SCHOOL ADMINISTRATION    566439    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    14773-2013    General Government    LANGUAGE LINE SERVICES    $ 189.87    10/23/13    CONSTITUENT SERVICES 311    566529    EXEC-CONSTITUENT ORDINARY MAIN    PROFESSIONL & TECHNCL SVC    Professional services expense
    15507-2013    General Government    LUBRICATION EQUIPMENT AND ACCESSORIES INC    $ 187.76    10/23/13    FIRE DEPT HEADQUARTERS    566536    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    3323-2013    General Government    BRAND COMPANY INC.    $ 187.43    10/23/13    FIRE DEPT HEADQUARTERS    566449    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    18890-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 180.92    10/23/13    ELECTION COMMISSIONER    375    ELECTIONS ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    24356-2013    Education    SCHOOL SPECIALTY INC    $ 171.53    10/23/13    SCHOOL ADMINISTRATION    376    ART-OIM-WHCS-REG    ART-OIM-WHCS-REG-SUPPLIES    Education-related
    8074-2013    Public Works    EARTHWORKS LANDSCAPING CO INC    $ 170.00    10/23/13    DEPARTMENT OF PUBLIC WORKS    566485    DPW-BLGD&GRNDS ORDINARY MAINT    LOAM,SOD,FERTILIZER    Miscellaneous line item
    22316-2013    General Government    PALOS SPORTS    $ 167.99    10/23/13    RECREATION AND YOUTH    566568    RECREATION SUMMER PGMS    RECREATION SUPPLIES    Miscellaneous line item
    14254-2013    General Government    KELSEY COTE    $ 165.00    10/23/13    COMMUNICATIONS DEPARTMENT    566525    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    20047-2013    Public Works    NORTHERN BUSINESS MACHINE INC    $ 157.50    10/23/13    DEPARTMENT OF PUBLIC WORKS    566563    DPW-ADMIN ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    24148-2013    Education    SCHOOL SPECIALTY INC    $ 153.82    10/23/13    SCHOOL ADMINISTRATION    376    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    24002-2013    Education    SCHOOL SPECIALTY INC    $ 148.00    10/23/13    SCHOOL ADMINISTRATION    376    CURR-OIM-KEN-REG    CURR-OTHINSMAT-KEN-REG-SUPPLIE    Education-related
    7990-2013    General Government    DUPLITRON INC    $ 142.00    10/23/13    OSPCD ADMINISTRATION    566482    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    27793-2013    Education    WIESER EDUCATIONAL INC    $ 139.69    10/23/13    SCHOOL ADMINISTRATION    566623    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    16725-2013    Education    M-F ATHLETIC CO INC    $ 135.80    10/23/13    SCHOOL ADMINISTRATION    566538    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    23828-2013    Education    SCHOLASTIC INC    $ 129.92    10/23/13    SCHOOL ADMINISTRATION    379    FULLCIRCLE-OIM-NW-SPED    FULLCIRCLE-OIM-NW-SPED-SUPPLIE    Education-related
    26008-2013    Education    TEACHER'S DISCOVERY    $ 129.36    10/23/13    SCHOOL ADMINISTRATION    566606    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    9786-2013    Education    FRANCOTYP-POSTSALIA INC    $ 128.85    10/23/13    SCHOOL ADMINISTRATION    566496    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    16256-2013    General Government    MAUREEN MURPHY    $ 125.00    10/23/13    FIRE DEPT HEADQUARTERS    566545    FIRE ORDINARY MAINTENANCE    COMMUNICATIONS    Miscellaneous line item
    26063-2013    General Government    THOMAS J QUINLAN IV    $ 123.75    10/23/13    COMMUNICATIONS DEPARTMENT    566608    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    19514-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 122.94    10/23/13    RECREATION AND YOUTH    375    REC/YOUTH PROG ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    12095-2013    General Government    HOME DEPOT    $ 115.19    10/23/13    TRAFFIC AND PARKING    566509    TRAFFIC & PARKING ORD MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    18113-2013    Education    NASSP NHS NJHS    $ 115.00    10/23/13    SCHOOL ADMINISTRATION    566558    SHS-CURRLDR-SHS-UND    SHS-CURRLDR-SHS-UND-PROF&TECH    Education-related
    27346-2013    Education    VWR FUNDING INC    $ 112.24    10/23/13    SCHOOL ADMINISTRATION    566622    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    3463-2013    General Government    C AND S SPECIALTY INC    $ 109.89    10/23/13    FIRE DEPT HEADQUARTERS    566452    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    3356-2013    Education    BROADWAY BRAKE CORP.    $ 105.00    10/23/13    SCHOOL ADMINISTRATION    566451    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    2864-2013    Public Works    BOB'S TIRE CO    $ 100.50    10/23/13    DEPARTMENT OF PUBLIC WORKS    566444    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    27340-2013    Education    VWR FUNDING INC    $ 96.46    10/23/13    SCHOOL ADMINISTRATION    566622    BIOG13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    22330-2013    General Government    PARK NICOLLETT INSTITUTE    $ 88.10    10/23/13    BOARD OF HEALTH    566569    MASS IN MOTION '14    OTHER SUPPLIES    Miscellaneous line item
    22571-2013    General Government    PET SUPPLIES "PLUS"    $ 87.94    10/23/13    POLICE DEPARTMENT    566578    POLICE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    26718-2013    Public Works    TURF EQUIPMENT PLUS INC    $ 86.20    10/23/13    DEPARTMENT OF PUBLIC WORKS    566616    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    24345-2013    Education    SCHOOL SPECIALTY INC    $ 84.74    10/23/13    SCHOOL ADMINISTRATION    376    ART-OIM-WSNS-REG    ART-OIM-WSNS-REG-SUPPLIES    Education-related
    18730-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 83.17    10/23/13    TREASURY DEPARTMENT    375    TREAS/COLL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    13463-2013    General Government    INVOICE CLOUD INC    $ 80.20    10/23/13    TREASURY DEPARTMENT    566513    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    19465-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 79.99    10/23/13    BOARD OF HEALTH    375    BOARD OF HEALTH ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    23221-2013    Public Works    RICHEY AND CLAPPER INC    $ 77.33    10/23/13    DEPARTMENT OF PUBLIC WORKS    566581    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    23263-2013    Public Works    RICOH USA INC    $ 75.18    10/23/13    DEPARTMENT OF PUBLIC WORKS    566582    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    16763-2013    Education    MICHAEL KIM MARSHALL    $ 75.00    10/23/13    SCHOOL ADMINISTRATION    566549    CURR-ASUPER-DW-UND    CURR-ASUPER-DW-UND-PROF&TECH    Education-related
    20059-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 75.00    10/23/13    BOARD OF HEALTH    566563    BOARD OF HEALTH ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    24308-2013    Education    SCHOOL SPECIALTY INC    $ 71.01    10/23/13    SCHOOL ADMINISTRATION    376    ART-OIM-HLY-REG    ART-OIM-HLY-REG-SUPPLIES    Education-related
    22423-2013    Education    PATTERSON MEDICAL SUPPLY INC    $ 70.77    10/23/13    SCHOOL ADMINISTRATION    566571    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    19316-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 66.40    10/23/13    SCHOOL ADMINISTRATION    375    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    27849-2013    Education    WILSON LANGUAGE TRAINING CORP    $ 65.00    10/23/13    SCHOOL ADMINISTRATION    383    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    10945-2013    General Government    HIGHLAND AUTO PARTS INC    $ 60.66    10/23/13    POLICE DEPARTMENT    370    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    5847-2013    Public Works    COMMONWEALTH LOCK CO    $ 59.88    10/23/13    DEPARTMENT OF PUBLIC WORKS    566463    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    2835-2013    Education    BLUE RAVEN TECHNOLOGY INC    $ 58.16    10/23/13    SCHOOL ADMINISTRATION    566443    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    19027-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 56.62    10/23/13    FIRE DEPT HEADQUARTERS    375    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    6473-2013    Education    COOLING & HEATING SPECIALISTS INC    $ 55.15    10/23/13    SCHOOL ADMINISTRATION    566470    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    7776-2013    Education    DISTRICT B ATH.DIRECTORS    $ 50.00    10/23/13    SCHOOL ADMINISTRATION    566478    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23623-2013    General Government    SALVADOR MENDONCA    $ 49.50    10/23/13    COMMUNICATIONS DEPARTMENT    566588    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    26589-2013    General Government    TRENON K BROWNE    $ 49.50    10/23/13    COMMUNICATIONS DEPARTMENT    566615    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23767-2013    Education    SCHOLASTIC INC    $ 48.24    10/23/13    SCHOOL ADMINISTRATION    379    CURR-OIM-ESCS-REG    CURR-OTHINSMAT-ESCS-REG-SUPPLI    Education-related
    27264-2013    Education    VERIZON    $ 47.07    10/23/13    SCHOOL ADMINISTRATION    566621    STAT14 OTHR-DW-CIV ACT    SCHOOL OTHER OTHER EXP.    Education-related
    27455-2013    General Government    W B MASON CO INC    $ 39.79    10/23/13    TRAFFIC AND PARKING    373    TRAFFIC & PARKING ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    8702-2013    General Government    EOS APPROACH LLC    $ 39.00    10/23/13    TRAFFIC AND PARKING    566490    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1854-2013    Education    AMAZON.COM LLC    $ 34.62    10/23/13    SCHOOL ADMINISTRATION    566432    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    23273-2013    General Government    RICOH USA INC    $ 34.12    10/23/13    RECREATION AND YOUTH    566582    REC/YOUTH PROG ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    17321-2013    Public Works    MODERN PEST SERVICES INC    $ 34.00    10/23/13    DEPARTMENT OF PUBLIC WORKS    384    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    9583-2013    General Government    FEDEX    $ 30.33    10/23/13    ELECTION COMMISSIONER    566494    ELECTIONS ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    2919-2013    General Government    BOSTON GLOBE    $ 30.00    10/23/13    COMMUNICATIONS DEPARTMENT    566447    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    1856-2013    Education    AMAZON.COM LLC    $ 28.00    10/23/13    SCHOOL ADMINISTRATION    566433    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    18551-2013    Education    NEW ENGLAND ASSN OF COLLEGIATE    $ 25.00    10/23/13    SCHOOL ADMINISTRATION    566560    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-PROF&TEC    Education-related
    18787-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 20.13    10/23/13    IT DEPARTMENT CITY HALL    375    INFO TECH ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    27549-2013    Education    W B MASON CO INC    $ 19.96    10/23/13    SCHOOL ADMINISTRATION    373    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    7607-2013    General Government    DEMOULAS SUPER MARKETS    $ 18.47    10/23/13    RECREATION AND YOUTH    566476    REC/YOUTH PROG ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    2722-2013    Education    BELMONT SPRINGS    $ 16.14    10/23/13    SCHOOL ADMINISTRATION    566440    SCALE-DW-OTHIMAT    SCALEPROG-DW-EDUCSUPP    Education-related
    15124-2013    Education    LECTORUM PUBLICATIONS INC    $ 16.00    10/23/13    SCHOOL ADMINISTRATION    566532    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    5209-2013    General Government    COMCAST    $ 12.68    10/23/13    COMMUNICATIONS DEPARTMENT    566462    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14782-2013    General Government    LANGUAGE LINE SERVICES    $ 5.53    10/23/13    BOARD OF HEALTH    566530    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15920-2013    Public Works    MASS WATER RESOURCES AUTHORITY    $ 1,459,560.00    10/30/13    DEPARTMENT OF PUBLIC WORKS    2422    SEWER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    10171-2013    General Government    GILBANE BUILDING COMPANY    $ 701,804.06    10/30/13    EXEC - CAPITAL PROJ MGMT    566707    ESCS-RECONSTRUCTION PROJ    BUILDING RECONSTRUCTION    Property, plant and equipment
    15910-2013    Public Works    MASS WATER RESOURCES AUTHORITY    $ 644,007.10    10/30/13    DEPARTMENT OF PUBLIC WORKS    2422    WATER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    14738-2013    Public Works    LANGTON AND DOUGLAS INC    $ 249,065.44    10/30/13    DEPARTMENT OF PUBLIC WORKS    566746    DPW-SANITATION ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    13602-2013    Public Works    J. MARCHESE & SONS INC    $ 119,437.87    10/30/13    DEPARTMENT OF PUBLIC WORKS    566728    CH90 RECON YORKTOWN ST FY13    INFR-STREET REPAIRS    Repairs and maintenance expense
    21467-2013    General Government    NSTAR ELECTRIC    $ 54,582.18    10/30/13    RECREATION AND YOUTH    566883    VETERANS RINK EXPENSES    ELECTRICITY    Utilities expense
    6268-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 36,083.40    10/30/13    PERSONNEL DEPARTMENT    566665    UNEMPLOYMENT COMP PERSONAL SVC    UNEMPLOYMENT INSURANCE    Miscellaneous line item expenditures
    5342-2013    General Government    COMMERCE BANK    $ 25,309.26    10/30/13    AUDITING DEPARTMENT    2423    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    7230-2013    General Government    DELL MARKETING L P    $ 24,673.60    10/30/13    IT DEPARTMENT CITY HALL    566679    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    24895-2013    General Government    SOMERVILLE COMMUNITY CORPORATION, INC.    $ 24,042.00    10/30/13    OSPCD ADMINISTRATION    566851    HOME CHDO 12    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5392-2013    General Government    COMMERCE BANK    $ 19,600.69    10/30/13    AUDITING DEPARTMENT    2423    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    24441-2013    Public Works    SCS ENVIRONMENTAL SVC'S    $ 18,350.00    10/30/13    DEPARTMENT OF PUBLIC WORKS    566844    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    9700-2013    Public Works    FLEMING BROTHERS INC    $ 17,620.00    10/30/13    DEPARTMENT OF PUBLIC WORKS    566698    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    23100-2013    Education    RCS LEARNING CENTER INC    $ 15,750.16    10/30/13    SCHOOL ADMINISTRATION    566831    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    6838-2013    General Government    COX SUBSCRIPTIONS INC    $ 14,224.46    10/30/13    SOMERVILLE PUBLIC LIBRARY    566673    LIBRARIES ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    22119-2013    Public Works    P T KELLEY INC    $ 12,067.10    10/30/13    DEPARTMENT OF PUBLIC WORKS    566811    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    14690-2013    Education    LANDMARK SCHOOL    $ 11,721.72    10/30/13    SCHOOL ADMINISTRATION    566745    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    8459-2013    Education    EDCO INC    $ 11,034.00    10/30/13    SCHOOL ADMINISTRATION    566690    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    22227-2013    Public Works    P T KELLEY INC    $ 11,000.26    10/30/13    DEPARTMENT OF PUBLIC WORKS    566811    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    6590-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 10,676.62    10/30/13    SCHOOL ADMINISTRATION    566672    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    13545-2013    Public Works    J C MADIGAN INC    $ 9,924.04    10/30/13    DEPARTMENT OF PUBLIC WORKS    566727    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    22927-2013    Public Works    PRONTO PROPERTY SERVICES LLC    $ 9,285.23    10/30/13    DEPARTMENT OF PUBLIC WORKS    566825    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    8225-2013    Education    EASTER SEALS    $ 8,551.20    10/30/13    SCHOOL ADMINISTRATION    566688    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    6407-2013    Education    COMMUNITY THERAPEUTIC DAY SCHOOL    $ 8,251.98    10/30/13    SCHOOL ADMINISTRATION    566669    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    16426-2013    Education    MCLEAN HOSPITAL INC    $ 7,889.76    10/30/13    SCHOOL ADMINISTRATION    566772    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    16303-2013    Education    MAY INSTITUTE INC    $ 7,870.60    10/30/13    SCHOOL ADMINISTRATION    395    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    18103-2013    Education    NASHOBA LEARNING GROUP INC    $ 7,831.22    10/30/13    SCHOOL ADMINISTRATION    566784    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    17036-2013    Education    MILESTONES INC    $ 7,657.00    10/30/13    SCHOOL ADMINISTRATION    566776    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    15221-2013    Education    LIGHTHOUSE SCHOOL INC    $ 7,521.14    10/30/13    SCHOOL ADMINISTRATION    566753    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    5440-2013    General Government    COMMERCE BANK    $ 7,087.18    10/30/13    AUDITING DEPARTMENT    2423    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    15251-2013    Public Works    LIKARR INC    $ 6,895.94    10/30/13    DEPARTMENT OF PUBLIC WORKS    393    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    2998-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 6,889.50    10/30/13    PERSONNEL DEPARTMENT    566648    GENERAL FUND - CITY    GROUP LIFE INS.- CITY RETIREES    Miscellaneous line item expenditures
    12780-2013    Education    HOUGHTON MIFFLIN HARCOURT    $ 6,705.00    10/30/13    SCHOOL ADMINISTRATION    566721    SHS-TEXT-SHS-REG    SHS-TEXT-SHS-REG-SUPPLIES    Education-related
    9774-2013    Education    FRANCISCAN CHILDREN'S HOSPITAL    $ 6,649.20    10/30/13    SCHOOL ADMINISTRATION    566703    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    27201-2013    General Government    VERIZON    $ 6,535.42    10/30/13    IT DEPARTMENT CITY HALL    566873    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    22965-2013    General Government    PUBLIC CONSULTING GROUP INC    $ 6,225.23    10/30/13    BOARD OF HEALTH    566826    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18564-2013    Education    NEW ENGLAND CENTER FOR CHILDREN, INC.    $ 6,039.00    10/30/13    SCHOOL ADMINISTRATION    566794    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    6391-2013    Education    COMMUNITY PROVIDERS OF ADOLESCENT SVC INC    $ 5,975.40    10/30/13    SCHOOL ADMINISTRATION    566668    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    10702-2013    General Government    HARPERS DATA SERVICES INC    $ 5,906.05    10/30/13    TREASURY DEPARTMENT    566714    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    15747-2013    General Government    MARKINGS INC    $ 5,899.47    10/30/13    TRAFFIC AND PARKING    566761    TRAFFIC & PARKING ORD MAINT    REPAIRS-HIGHWAYS    Repairs and maintenance expense
    14210-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 5,525.50    10/30/13    TREASURY DEPARTMENT    566739    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    22747-2013    General Government    PMA LLC    $ 5,449.00    10/30/13    EXEC - CAPITAL PROJ MGMT    566820    ESCS-RECONSTRUCTION PROJ    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23563-2013    General Government    S.C.M. COMMUNITY TRANSPORTATION CORP    $ 5,208.37    10/30/13    OSPCD ADMINISTRATION    566838    12 PS SCM ELDER TRANSP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7800-2013    Education    DOCTOR FRANKLIN PERKINS SCHOOL    $ 5,062.80    10/30/13    SCHOOL ADMINISTRATION    566683    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    3164-2013    Public Works    BOSTON SAND AND GRAVEL CO    $ 5,047.11    10/30/13    DEPARTMENT OF PUBLIC WORKS    566649    DPW HIGHWAY ORDINARY MAINT    READY MIX CONCRETE    Miscellaneous line item
    13614-2013    Public Works    J. MARCHESE & SONS INC    $ 4,911.00    10/30/13    DEPARTMENT OF PUBLIC WORKS    566728    RECONST PRIVATE WAYS    INFR-STREET REPAIRS    Repairs and maintenance expense
    26580-2013    General Government    TRANS TECH BUS SALES OF NEW ENGLAND    $ 4,900.00    10/30/13    ARTS COUNCIL    566868    EXEC-ARTS CNCL ORDINARY MAINT    VEHICLES    Property, plant and equipment
    24455-2013    Education    SEEM COLLABORATIVE    $ 4,878.28    10/30/13    SCHOOL ADMINISTRATION    566845    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    15108-2013    Education    LEARNING PREP SCHOOL    $ 4,851.44    10/30/13    SCHOOL ADMINISTRATION    566750    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    22633-2013    Public Works    PETE'S TIRE BARNS INC    $ 4,798.10    10/30/13    DEPARTMENT OF PUBLIC WORKS    566817    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    14181-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 4,713.00    10/30/13    TREASURY DEPARTMENT    566739    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-MONTHLY    Miscellaneous line item
    23050-2013    Education    R P O'CONNELL INC    $ 4,635.00    10/30/13    SCHOOL ADMINISTRATION    566828    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN - PROF&TECH    Miscellaneous line item
    4046-2013    Education    CARROLL SCHOOL BUSINESS OFFICE    $ 4,535.96    10/30/13    SCHOOL ADMINISTRATION    566658    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    3364-2013    Education    BROCCOLI HALL INC    $ 4,289.56    10/30/13    SCHOOL ADMINISTRATION    566650    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    22987-2013    General Government    PURAQUA POOL SERVICE INC    $ 4,280.40    10/30/13    RECREATION AND YOUTH    566827    REC/YOUTH PROG ORDINARY MAINT    RECREATION SUPPLIES    Miscellaneous line item
    24985-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 4,185.00    10/30/13    OSPCD ADMINISTRATION    566852    12 HMLS PREVENTION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2323-2013    Public Works    ATLANTIC BROOM SERVICE INC    $ 4,152.00    10/30/13    DEPARTMENT OF PUBLIC WORKS    387    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    3997-2013    Public Works    CARLI FENCE CO INC    $ 4,149.18    10/30/13    DEPARTMENT OF PUBLIC WORKS    388    DPW-BLGD&GRNDS ORDINARY MAINT    FENCE INSTALLATION & MAIN    Repairs and maintenance expense
    3018-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 4,073.63    10/30/13    PERSONNEL DEPARTMENT    566648    GENERAL FUND - CITY    VOLUNTARY LIFE - CITY    Education-related
    3865-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 3,790.23    10/30/13    WORKER COMPENSATION    566654    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    4365-2013    Education    CENTER FOR THE COLLABORATIVE CLASSROOM    $ 3,758.40    10/30/13    SCHOOL ADMINISTRATION    566682    CURR-OIM-ESCS-REG    CURR-OTHINSMAT-ESCS-REG-SUPPLI    Education-related
    4459-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 3,719.23    10/30/13    SCHOOL ADMINISTRATION    390    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2215-2013    Education    ARISE CONSULTING SERVICES INC    $ 3,630.00    10/30/13    SCHOOL ADMINISTRATION    566638    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    16198-2013    General Government    MAUREEN HUDSON LEE    $ 3,333.75    10/30/13    OSPCD ADMINISTRATION    566770    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    3483-2013    Public Works    C J MABARDY INC    $ 3,281.66    10/30/13    DEPARTMENT OF PUBLIC WORKS    566652    DPW HIGHWAY ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    24168-2013    Education    SCHOOL SPECIALTY INC    $ 3,247.16    10/30/13    SCHOOL ADMINISTRATION    399    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    24990-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 3,232.48    10/30/13    OSPCD ADMINISTRATION    566852    12 RAPID REHOUSING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    18374-2013    Education    NCS PEARSON INC    $ 3,175.00    10/30/13    SCHOOL ADMINISTRATION    566787    SHS-INSTSFTWR-SHS-UND    SHS-INSTSFTWR-SHS-UND-SUPPLIES    Education-related
    2282-2013    Education    ARLMONT TRANSPORTATION CO    $ 3,115.50    10/30/13    SCHOOL ADMINISTRATION    566639    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    8222-2013    General Government    EAST SOMERVILLE MAIN STREETS    $ 3,000.00    10/30/13    BOARD OF HEALTH    566687    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    14113-2013    Education    KAPLAN INC    $ 2,975.00    10/30/13    SCHOOL ADMINISTRATION    566737    GUIDANCE-GUID-DW-REG    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17868-2013    General Government    MYER DANA AND SONS    $ 2,900.00    10/30/13    TRAFFIC AND PARKING    566781    TRAFFIC & PARKING ORD MAINT    RENTALS    Rental expense
    22989-2013    General Government    PURAQUA POOL SERVICE INC    $ 2,713.00    10/30/13    RECREATION AND YOUTH    566827    RECREATION SUMMER PGMS    RECREATION SUPPLIES    Miscellaneous line item
    25440-2013    Education    SPRINGFIELD FOODSERVICE    $ 2,675.80    10/30/13    SCHOOL ADMINISTRATION    566861    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    21868-2013    General Government    ONBRAND24 INC    $ 2,621.90    10/30/13    CONSTITUENT SERVICES 311    566808    EXEC-CONSTITUENT ORDINARY MAIN    PROFESSIONL & TECHNCL SVC    Professional services expense
    25224-2013    Education    SONNY'S PIZZA INC    $ 2,620.50    10/30/13    SCHOOL ADMINISTRATION    566857    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    1962-2013    Education    AMY BAMFORTH    $ 2,620.00    10/30/13    SCHOOL ADMINISTRATION    566635    CFCE14 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    4043-2013    Education    CARROL BROS INC    $ 2,600.00    10/30/13    SCHOOL ADMINISTRATION    566657    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    6385-2013    General Government    COMMUNITY ACTION AGENCY OF SOMERVILLE, INC.    $ 2,500.00    10/30/13    OSPCD ADMINISTRATION    566667    12 HMLS PREVENTION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    27981-2013    General Government    ZACH ROCHA    $ 2,500.00    10/30/13    RECREATION AND YOUTH    566882    RECREATION SUMMER PGMS    PROFESSIONL & TECHNCL SVC    Professional services expense
    24604-2013    General Government    SHI INTERNATIONAL CORP    $ 2,420.06    10/30/13    IT DEPARTMENT CITY HALL    566847    NEW INTEGRATED FIN SYS EXP    SOFTWARE    Technology expense
    19584-2013    General Government    NEWSBANK INC    $ 2,400.00    10/30/13    SOMERVILLE PUBLIC LIBRARY    566798    LIBRARIES ORDINARY MAINTENANCE    ONLINE SUBSCRIPTION    Dues and subscriptions
    27641-2013    Public Works    WATER LINE SUPPLYLLC    $ 2,194.00    10/30/13    DEPARTMENT OF PUBLIC WORKS    566876    WATER CAPITAL OUTLAY    HYDRANTS    Property, plant and equipment
    15866-2013    Public Works    MASS MOBILE INSPECTIONS INC    $ 2,185.50    10/30/13    DEPARTMENT OF PUBLIC WORKS    566765    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    24681-2013    Education    SHRINK PACKAGING SYSTEMS CORP    $ 2,169.20    10/30/13    SCHOOL ADMINISTRATION    566849    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    8718-2013    General Government    EPLUS TECHNOLOGY INC    $ 2,159.41    10/30/13    IT DEPARTMENT CITY HALL    406    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    11869-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 2,149.39    10/30/13    DEPARTMENT OF PUBLIC WORKS    392    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    3077-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,073.75    10/30/13    PERSONNEL DEPARTMENT    566648    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - CITY RETIREES    Miscellaneous line item expenditures
    14340-2013    General Government    KGA INC    $ 2,014.68    10/30/13    PERSONNEL DEPARTMENT    566742    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    9736-2013    Education    FOLLETT EDUCATIONAL SERVICES INC    $ 2,011.92    10/30/13    SCHOOL ADMINISTRATION    404    SHS-TEXT-SHS-REG    SHS-TEXT-SHS-REG-SUPPLIES    Education-related
    3061-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,002.65    10/30/13    PERSONNEL DEPARTMENT    566648    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - CITY    Miscellaneous line item expenditures
    17683-2013    General Government    MOUNT AUBURN HOSPITAL    $ 1,948.95    10/30/13    POLICE DEPARTMENT    566777    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    24245-2013    Education    SCHOOL SPECIALTY INC    $ 1,947.18    10/30/13    SCHOOL ADMINISTRATION    399    WHCS-OIM-WHCS-REG    WHCS-OIM-WHCS-REG-SUPPLIES    Education-related
    3029-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,860.13    10/30/13    PERSONNEL DEPARTMENT    566648    GENERAL FUND - CITY    VOLUNTARY LIFE - SCHOOL    Education-related
    10524-2013    General Government    GREGORY KINNEMAN    $ 1,750.00    10/30/13    OSPCD ADMINISTRATION    566711    2012 UNION SQ REVITAL PLAN EXP    LAND ACQUISITION    Property, plant and equipment
    5499-2013    General Government    COMMERCE BANK    $ 1,719.14    10/30/13    AUDITING DEPARTMENT    2423    AUTO REPAIR SHOP    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    11297-2013    Education    HIGHLAND AUTO PARTS INC    $ 1,719.14    10/30/13    SCHOOL ADMINISTRATION    392    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    27200-2013    General Government    VERIZON    $ 1,656.22    10/30/13    IT DEPARTMENT CITY HALL    566872    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    13526-2013    Education    IXL LEARNING INC    $ 1,650.00    10/30/13    SCHOOL ADMINISTRATION    566726    CURR-INSFWR-DW-REG    CURR-INSFWR-DW-REG-PROF&TECH    Education-related
    27316-2013    Public Works    VU S NGUYEN    $ 1,640.80    10/30/13    DEPARTMENT OF PUBLIC WORKS    566874    DPW-BLGD&GRNDS ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    20481-2013    Public Works    NSTAR ELECTRIC    $ 1,610.65    10/30/13    DEPARTMENT OF PUBLIC WORKS    566804    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    19400-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 1,548.65    10/30/13    SCHOOL ADMINISTRATION    398    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    9795-2013    Public Works    FRAN-DAN BOLT AND SCREW CORP    $ 1,535.07    10/30/13    DEPARTMENT OF PUBLIC WORKS    566701    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    13481-2013    General Government    INVOICE CLOUD INC    $ 1,524.59    10/30/13    RECREATION AND YOUTH    566725    REC/YOUTH PROG ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    19957-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 1,523.51    10/30/13    SCHOOL ADMINISTRATION    566803    AFA-MNTNCEQUIP-AFA-UND    AFA-MNTNCEQUIP-AFA-UND-PROF&TE    Education-related
    23636-2013    Public Works    SANDRA L GAUDETTE    $ 1,520.16    10/30/13    DEPARTMENT OF PUBLIC WORKS    566839    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    9613-2013    Public Works    FERGUSON ENTERPRISES INC    $ 1,512.00    10/30/13    DEPARTMENT OF PUBLIC WORKS    566697    WATER CAPITAL OUTLAY    PIPE FITTINGS    Miscellaneous line item
    10616-2013    General Government    HANHAL REALTY TRUST    $ 1,500.00    10/30/13    POLICE DEPARTMENT    566712    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    17754-2013    General Government    MUDFLAT POTTERY SCHOOL    $ 1,500.00    10/30/13    POLICE DEPARTMENT    566779    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    3069-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,473.00    10/30/13    PERSONNEL DEPARTMENT    566648    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - SCHOOL    Miscellaneous line item expenditures
    5080-2013    General Government    CIT FINANCE LLC    $ 1,472.66    10/30/13    IT DEPARTMENT CITY HALL    566662    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    8981-2013    Education    FANTINI BAKING CO INC    $ 1,455.01    10/30/13    SCHOOL ADMINISTRATION    566696    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    27369-2013    General Government    W B MASON CO INC    $ 1,424.53    10/30/13    PURCHASING DEPARTMENT    394    PURCHASING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    8377-2013    Education    EASTERN BUS CO INC    $ 1,420.00    10/30/13    SCHOOL ADMINISTRATION    566689    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12886-2013    Education    INGRAM INDUSTRIES INC    $ 1,359.48    10/30/13    SCHOOL ADMINISTRATION    566723    LIBRARY-OIM-AFA-REG    LIBRARY-OIM-AFA-REG-SUPPLIES    Education-related
    16770-2013    General Government    MICHAEL N GALLANT    $ 1,350.00    10/30/13    COMMUNICATIONS DEPARTMENT    566773    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3084-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,340.10    10/30/13    PERSONNEL DEPARTMENT    566648    HEALTH & LIFE INS PERSONAL SVC    LIFE INS. - SCHOOL RETIREES    Miscellaneous line item expenditures
    22469-2013    Education    PEARSON EDUCATION INC    $ 1,335.55    10/30/13    SCHOOL ADMINISTRATION    566815    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    13424-2013    General Government    INSIGHT PUBLIC SECTOR INC.    $ 1,331.88    10/30/13    IT DEPARTMENT CITY HALL    566724    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    22273-2013    General Government    PAETEC COMMUNICATIONS INC    $ 1,330.16    10/30/13    IT DEPARTMENT CITY HALL    566812    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    2678-2013    Education    BAUDVILLE INC    $ 1,326.59    10/30/13    SCHOOL ADMINISTRATION    566642    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    17815-2013    Public Works    MURRAY SUPPLY CORP.    $ 1,236.75    10/30/13    DEPARTMENT OF PUBLIC WORKS    566780    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    15270-2013    Education    LINCOLN EQUIPMENT INC    $ 1,212.09    10/30/13    SCHOOL ADMINISTRATION    566754    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    4267-2013    General Government    CELLCO PARTNERSHIP    $ 1,160.11    10/30/13    POLICE DEPARTMENT    566659    POLICE ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    10119-2013    Public Works    GENERAL GLASS AND MIRROR CORP    $ 1,149.74    10/30/13    DEPARTMENT OF PUBLIC WORKS    566706    DPW-BLGD&GRNDS ORDINARY MAINT    GLASS    Miscellaneous line item
    24788-2013    Education    SOCIAL STUDIES SCHOOL SERVICE    $ 1,060.36    10/30/13    SCHOOL ADMINISTRATION    566850    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    26583-2013    General Government    TREAT ENTERPRISES INC    $ 1,028.58    10/30/13    COUNCIL ON AGING    566869    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    16368-2013    Public Works    MCCUE THE FLORIST INC    $ 1,024.75    10/30/13    DEPARTMENT OF PUBLIC WORKS    566771    DPW-BLGD&GRNDS ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    9817-2013    General Government    FS COMMONWEALTH LLC    $ 1,015.38    10/30/13    POLICE DEPARTMENT    566704    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    10298-2013    Education    GOPHER SPORT /PROPHET CORP    $ 1,005.38    10/30/13    SCHOOL ADMINISTRATION    566708    HEALTH-OIM-WHCS-REG    HEALTH-OIM-WHCS-REG-SUPPLIES    Miscellaneous line item expenditures
    8552-2013    General Government    EDWARD H SCHEER    $ 1,000.00    10/30/13    ARTS COUNCIL    566692    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3949-2013    General Government    CAREFUL CARRIERS LLC    $ 956.00    10/30/13    OSPCD ADMINISTRATION    566655    2012 UNION SQ REVITAL PLAN EXP    LAND ACQUISITION    Property, plant and equipment
    22871-2013    Education    PRO-ED    $ 889.24    10/30/13    SCHOOL ADMINISTRATION    566824    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    7847-2013    Public Works    DOOR SYSTEMS INC    $ 838.00    10/30/13    DEPARTMENT OF PUBLIC WORKS    566684    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    9709-2013    Public Works    FM GENERATOR INC    $ 833.65    10/30/13    DEPARTMENT OF PUBLIC WORKS    566699    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    15733-2013    General Government    MARKETING DATA SOLUTIONS    $ 819.00    10/30/13    SOMERVILLE PUBLIC LIBRARY    566760    LIBRARIES ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    27863-2013    General Government    WINCHESTER HOSPITAL    $ 804.86    10/30/13    POLICE DEPARTMENT    566878    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    14299-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 800.00    10/30/13    OSPCD ADMINISTRATION    566741    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    23744-2013    Public Works    SCHMIDT EQUIPMENT INC    $ 793.24    10/30/13    DEPARTMENT OF PUBLIC WORKS    566842    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    27495-2013    Education    W B MASON CO INC    $ 781.40    10/30/13    SCHOOL ADMINISTRATION    394    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    14166-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 767.58    10/30/13    TREASURY DEPARTMENT    566739    TREAS/COLL ORDINARY MAINT    POSTAGE    Miscellaneous line item
    10645-2013    General Government    HARMELING PHYSICAL THERAPY & SPORTS FITNESS INC    $ 764.00    10/30/13    POLICE DEPARTMENT    566713    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    11115-2013    General Government    HIGHLAND AUTO PARTS INC    $ 759.80    10/30/13    FIRE DEPT HEADQUARTERS    392    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    25054-2013    Public Works    SOMERVILLE HOUSING AUTHORITY    $ 752.50    10/30/13    DEPARTMENT OF PUBLIC WORKS    566853    WATER ORDNARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    26560-2013    Public Works    TOWN OF WINTHROP    $ 752.50    10/30/13    DEPARTMENT OF PUBLIC WORKS    566866    WATER ORDNARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    12825-2013    Education    IMPACT APPLICATIONS INC    $ 750.00    10/30/13    SCHOOL ADMINISTRATION    566722    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    13955-2013    General Government    JOHN R. MCKEON    $ 737.50    10/30/13    BOARD OF HEALTH    566736    BOH TOBACCO, ALCOHOL '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    3044-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 730.16    10/30/13    PERSONNEL DEPARTMENT    566648    GENERAL FUND - CITY    VOLUNTARY LIFE - CITY RETIREES    Education-related
    7900-2013    General Government    DUNCAN PARKING TECH    $ 720.00    10/30/13    TRAFFIC AND PARKING    566685    TRAFFIC & PARKING ORD MAINT    REPAIRS-PARKING METERS    Repairs and maintenance expense
    27845-2013    Education    WILSON LANGUAGE TRAINING CORP    $ 717.12    10/30/13    SCHOOL ADMINISTRATION    402    CURR-OIM-WHCS-REG    CURR-OTHINSMAT-WHCS-REG-SUPPLI    Education-related
    24533-2013    General Government    SHARP ELECTRONICS CORP    $ 709.32    10/30/13    IT DEPARTMENT CITY HALL    566846    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    7090-2013    General Government    DAVID MACEACHERN    $ 698.50    10/30/13    POLICE DEPARTMENT    566676    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    16807-2013    General Government    MICRO CENTER    $ 693.67    10/30/13    IT DEPARTMENT CITY HALL    566775    INFO TECH ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    15609-2013    General Government    MAMA GINA'S    $ 672.89    10/30/13    RECREATION AND YOUTH    566756    RECREATION SUMMER PGMS    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    5530-2013    General Government    COMMERCE BANK    $ 651.97    10/30/13    AUDITING DEPARTMENT    2423    COMM.SCH.SACC.REVOLVING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    9936-2013    Education    GARELICK FARMS LLC    $ 604.02    10/30/13    SCHOOL ADMINISTRATION    391    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    26097-2013    Education    THOMAS JOSEPH WARD    $ 600.00    10/30/13    SCHOOL ADMINISTRATION    566865    FULL CIRCLE-PSYCH SVCS    SCHOOL PROF & TECH SERVICES    Education-related
    18455-2013    General Government    NESTLE WATERS NORTH AMER.    $ 594.96    10/30/13    PURCHASING DEPARTMENT    566793    PURCHASING ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    7909-2013    General Government    DUNCAN PARKING TECH    $ 585.00    10/30/13    TRAFFIC AND PARKING    566685    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3747-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 573.61    10/30/13    POLICE DEPARTMENT    566654    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    10381-2013    Education    GOV CONNECTION INC    $ 568.80    10/30/13    SCHOOL ADMINISTRATION    566709    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    23908-2013    Education    SCHOOL SPECIALTY INC    $ 556.16    10/30/13    SCHOOL ADMINISTRATION    399    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    17899-2013    Education    NADEGE SULLY    $ 555.00    10/30/13    SCHOOL ADMINISTRATION    566782    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    11678-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 546.50    10/30/13    DEPARTMENT OF PUBLIC WORKS    392    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    8791-2013    General Government    EXCEL ORTHOPAEDIC SPECIALISTS    $ 540.92    10/30/13    POLICE DEPARTMENT    566695    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    25494-2013    Public Works    STANDARD ELECTRIC SUPPLY COMPANY INC    $ 527.20    10/30/13    DEPARTMENT OF PUBLIC WORKS    401    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    27844-2013    Education    WILSON LANGUAGE TRAINING CORP    $ 524.88    10/30/13    SCHOOL ADMINISTRATION    402    CURR-OIM-ESCS-REG    CURR-OTHINSMAT-ESCS-REG-SUPPLI    Education-related
    23137-2013    Education    REALLY GOOD STUFF INC    $ 502.85    10/30/13    SCHOOL ADMINISTRATION    566832    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    25523-2013    Public Works    STATE INDUSTRIAL PRODUCTS    $ 501.88    10/30/13    DEPARTMENT OF PUBLIC WORKS    566862    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    1858-2013    Education    AMAZON.COM LLC    $ 500.84    10/30/13    SCHOOL ADMINISTRATION    566633    MSSP-TEXT-DW-REG    MSSP-TEXT-DW-REG-ED SUPP    Education-related
    22785-2013    General Government    POSITIVE PROMOTIONS INC    $ 500.01    10/30/13    FIRE DEPT HEADQUARTERS    566821    STUDENT AWARENESS FIRE ED '13    PROGRAM SUPPLIES & MATLS    Miscellaneous line item
    13761-2013    General Government    JAY BURSTEIN M D    $ 500.00    10/30/13    PERSONNEL DEPARTMENT    566733    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18578-2013    Education    NEW ENGLAND COPY SPECIALISTS INC    $ 500.00    10/30/13    SCHOOL ADMINISTRATION    566795    SPED-MOE-DW-UND    SPED-MOE-DW-UND-PROF&TECH    Education-related
    21735-2013    Education    NURIA MESTRES-SOLER    $ 500.00    10/30/13    SCHOOL ADMINISTRATION    566805    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    15319-2013    Education    LINDENMEYR MUNROE    $ 488.86    10/30/13    SCHOOL ADMINISTRATION    566755    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    19922-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 482.11    10/30/13    SCHOOL ADMINISTRATION    566803    CAP-MNTNCEQUIP-CAP-UND    CAP-MNTNCEQUIP-CAP-UND-PROF&TE    Education-related
    1547-2013    General Government    ALBERT LEGEE    $ 450.00    10/30/13    COMMUNICATIONS DEPARTMENT    566629    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    27972-2013    Education    YESTERDAY SERVICE SHEET MUSIC INC.    $ 448.75    10/30/13    SCHOOL ADMINISTRATION    566880    MUSIC-MOE-DW-UND    MUSIC-MOE-DW-UND-PROF&TECH    Education-related
    17593-2013    Education    MOORE MEDICAL LLC    $ 421.13    10/30/13    SCHOOL ADMINISTRATION    397    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    24992-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 420.00    10/30/13    OSPCD ADMINISTRATION    566852    12HMIS DATA REPORTING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    26568-2013    Education    TRACEY L STOLL    $ 420.00    10/30/13    SCHOOL ADMINISTRATION    566867    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    15992-2013    General Government    MASS. GENERAL PHYSICIANS ORGANIZATION    $ 403.13    10/30/13    POLICE DEPARTMENT    566766    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    13728-2013    General Government    JAMES KUSTKA    $ 400.00    10/30/13    COMMUNICATIONS DEPARTMENT    566729    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3052-2013    General Government    BOSTON MUTUAL LIFE INS.CO    $ 399.27    10/30/13    PERSONNEL DEPARTMENT    566648    GENERAL FUND - CITY    VOLUNTARY LIFE - SCHL RETIREES    Education-related
    19886-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 390.68    10/30/13    SCHOOL ADMINISTRATION    566803    ADMIN-BSFIN-DW-UND    ADM-BSFIN-PROF&TECH    Professional services expense
    19580-2013    Education    NEWBRIDGE EDUCATIONAL PUBLISHING    $ 387.20    10/30/13    SCHOOL ADMINISTRATION    566797    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    14264-2013    Education    KELVIN L.P.    $ 379.50    10/30/13    SCHOOL ADMINISTRATION    566740    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    16561-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 368.27    10/30/13    DEPARTMENT OF PUBLIC WORKS    396    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    18097-2013    Education    NASCO    $ 361.40    10/30/13    SCHOOL ADMINISTRATION    566783    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    18731-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 345.29    10/30/13    TREASURY DEPARTMENT    398    TREAS/COLL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    12099-2013    General Government    HOME DEPOT    $ 339.10    10/30/13    TRAFFIC AND PARKING    566719    TRAFFIC & PARKING ORD MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    2647-2013    Education    BARNES AND NOBLE INC    $ 336.30    10/30/13    SCHOOL ADMINISTRATION    566641    SS-COMMACTIVE-DW-UND    EDUCATIONAL SUPPLIES    Miscellaneous line item
    19468-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 330.88    10/30/13    BOARD OF HEALTH    398    BOARD OF HEALTH ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    2851-2013    Education    BMI EDUC SERVICES INC    $ 330.49    10/30/13    SCHOOL ADMINISTRATION    566643    FULLCIRCLE-OIM-NW-SPED    FULLCIRCLE-OIM-NW-SPED-SUPPLIE    Education-related
    1572-2013    General Government    ALICE O. MCCARTER    $ 330.00    10/30/13    OSPCD ADMINISTRATION    566630    COUNCIL ON AGING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7324-2013    Education    DEMCO INC    $ 326.35    10/30/13    SCHOOL ADMINISTRATION    566680    LIBRARY-OIM-KEN-REG    LIBRARY-OIM-KEN-REG-SUPPLIES    Education-related
    7105-2013    Public Works    DAVID MACEACHERN    $ 322.50    10/30/13    DEPARTMENT OF PUBLIC WORKS    566676    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    10084-2013    Education    GATEHOUSE MEDIA MASS INC    $ 321.16    10/30/13    SCHOOL ADMINISTRATION    566705    ADMIN-BSFIN-DW-UND    ADM-BSFIN-PROF&TECH    Professional services expense
    17601-2013    General Government    MOORE MEDICAL LLC    $ 319.80    10/30/13    BOARD OF HEALTH    397    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    18639-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 310.52    10/30/13    ARTS COUNCIL    398    EXEC-ARTS CNCL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    22602-2013    General Government    PETER OLSON    $ 307.47    10/30/13    POLICE DEPARTMENT    566818    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    7322-2013    Education    DEMCO INC    $ 304.14    10/30/13    SCHOOL ADMINISTRATION    566680    LIBRARY-OIM-HLY-REG    LIBRARY-OIM-HLY-REG-SUPPLIES    Education-related
    1978-2013    General Government    ANAESTHESIA ASSOCIATES OF BOSTON    $ 301.80    10/30/13    POLICE DEPARTMENT    566636    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    23246-2013    Education    RICOH USA INC    $ 299.15    10/30/13    SCHOOL ADMINISTRATION    566835    COMMSCH SACC-DW-CIVIC    SCHOOL LEASE/RENT EQUIP.    Education-related
    23062-2013    Education    RADIANT SYSTEMS INC    $ 297.50    10/30/13    SCHOOL ADMINISTRATION    566830    CA-HS-MTNCEQUIP    CULINARYARTS-HS-R&M    Education-related
    22301-2013    Education    PALOMA GILLIS    $ 285.00    10/30/13    SCHOOL ADMINISTRATION    566813    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    24028-2013    Education    SCHOOL SPECIALTY INC    $ 282.27    10/30/13    SCHOOL ADMINISTRATION    399    BRN-SUPPLIES-BRN-REG    BRN-SUPPLIES-BRN-REG-SUPPLIES    Education-related
    1264-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 277.80    10/30/13    DEPARTMENT OF PUBLIC WORKS    566628    DPW HIGHWAY ORDINARY MAINT    BITUMINOUS SUPPLIES    Education-related
    23706-2013    General Government    SATCOM DIRECT COMM INC    $ 257.50    10/30/13    IT DEPARTMENT CITY HALL    566840    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    27588-2013    Education    W.L. COLLINS CORP    $ 257.22    10/30/13    SCHOOL ADMINISTRATION    566875    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    26750-2013    Education    U.S. GAMES-NORTHEAST    $ 255.50    10/30/13    SCHOOL ADMINISTRATION    566871    HEALTH-OIM-WSNS-REG    HEALTH-OIM-WSNS-REG-SUPPLIES    Miscellaneous line item expenditures
    18209-2013    Public Works    NATIONAL GRID    $ 255.17    10/30/13    DEPARTMENT OF PUBLIC WORKS    566786    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    10329-2013    Education    GOV CONNECTION INC    $ 253.00    10/30/13    SCHOOL ADMINISTRATION    566709    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17271-2013    General Government    MODERN PEST SERVICES INC    $ 252.00    10/30/13    OSPCD ADMINISTRATION    405    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    1173-2013    Education    ADAM BETHUNE    $ 250.00    10/30/13    SCHOOL ADMINISTRATION    566627    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    21837-2013    Public Works    OFFICE FURNITURE LIQUIDATORS    $ 250.00    10/30/13    DEPARTMENT OF PUBLIC WORKS    566807    WATER ORDNARY MAINTENANCE    OFFICE FURNITURE    Property, plant and equipment
    5016-2013    Education    CINTAS CORP NUMBER 2    $ 245.00    10/30/13    SCHOOL ADMINISTRATION    566661    CA-HS-MTNCEQUIP    CULINARYARTS-HS-R&M    Education-related
    5187-2013    Education    COLLEEN MARINO    $ 243.75    10/30/13    SCHOOL ADMINISTRATION    566663    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    23184-2013    General Government    RETRIEVEX CORP    $ 234.49    10/30/13    CITY CLERK OFFICE    566833    CITY CLERK ORDINARY MAINT    RENTAL - STORAGE SPACE    Rental expense
    18712-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 233.07    10/30/13    BOARD OF ASSESSORS    398    BD OF ASSESSORS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    7091-2013    General Government    DAVID MACEACHERN    $ 233.00    10/30/13    POLICE DEPARTMENT    566677    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    7249-2013    Education    DELL MARKETING L P    $ 231.99    10/30/13    SCHOOL ADMINISTRATION    566679    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    16152-2013    Education    MASSACHUSETTS RESTAURANT EQUIPMENT SERVICE INC    $ 228.75    10/30/13    SCHOOL ADMINISTRATION    566769    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    24335-2013    Education    SCHOOL SPECIALTY INC    $ 225.72    10/30/13    SCHOOL ADMINISTRATION    399    ART-OIM-ESCS-REG    ART-OIM-ESCS-REG-SUPPLIES    Education-related
    1704-2013    General Government    ALLIANCE COMMUNITY MEDIA    $ 225.00    10/30/13    COMMUNICATIONS DEPARTMENT    566632    CABLE/TELCO GRANT ACCOUNT    DUES AND MEMBERSHIPS    Dues and subscriptions
    21884-2013    General Government    ORIENTAL TRADING CO INC    $ 222.75    10/30/13    COMMUNICATIONS DEPARTMENT    566809    CABLE/TELCO GRANT ACCOUNT    SUPPLIES    Miscellaneous line item
    10353-2013    Education    GOV CONNECTION INC    $ 221.34    10/30/13    SCHOOL ADMINISTRATION    566709    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    15127-2013    Education    LECTORUM PUBLICATIONS INC    $ 214.80    10/30/13    SCHOOL ADMINISTRATION    566751    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    15065-2013    General Government    LDDJ INC    $ 209.10    10/30/13    BOARD OF HEALTH    566749    SOC. NORMS/MKTNG/MEDIA CHNA 13    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    24178-2013    Education    SCHOOL SPECIALTY INC    $ 205.60    10/30/13    SCHOOL ADMINISTRATION    399    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    23306-2013    Education    RISO INC    $ 199.00    10/30/13    SCHOOL ADMINISTRATION    566836    GRAPHIC ARTS-HS-INSTR EQUIP    RENTALS    Rental expense
    3427-2013    General Government    BURKE SPECIAL PRODUCTS    $ 198.00    10/30/13    BOARD OF HEALTH    566651    BOARD OF HEALTH ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    1095-2013    Education    ABLENET INC    $ 197.00    10/30/13    SCHOOL ADMINISTRATION    566626    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    1954-2013    Public Works    AMERICAN WATER WORKS ASSN    $ 190.50    10/30/13    DEPARTMENT OF PUBLIC WORKS    566634    WATER ORDNARY MAINTENANCE    BOOKS    Books
    26697-2013    General Government    TSAI FONG BOOKS INC    $ 177.31    10/30/13    SOMERVILLE PUBLIC LIBRARY    566870    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    25420-2013    Education    SPORTS ILLUSTRATED FOR KIDS    $ 176.80    10/30/13    SCHOOL ADMINISTRATION    566859    WHCS-OIM-WHCS-REG    SCHOOL PROF & TECH SERVICES    Education-related
    6422-2013    General Government    CONCENTRA HEALTH SVC INC    $ 171.50    10/30/13    PERSONNEL DEPARTMENT    566670    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24314-2013    Education    SCHOOL SPECIALTY INC    $ 171.50    10/30/13    SCHOOL ADMINISTRATION    399    ART-OIM-KEN-REG    ART-OIM-KEN-REG-SUPPLIES    Education-related
    1673-2013    Public Works    ALL-COMM TECHNOLOGIES INC    $ 170.00    10/30/13    DEPARTMENT OF PUBLIC WORKS    566631    DPW-ELEC ORDINARY MAINT    REPAIRS-COMMUN. EQUIP.    Repairs and maintenance expense
    23241-2013    General Government    RICOH USA INC    $ 169.72    10/30/13    TRAFFIC AND PARKING    566835    TRAFFIC & PARKING ORD MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    26053-2013    Education    THINK SOCIAL PUBLISHING INC    $ 161.60    10/30/13    SCHOOL ADMINISTRATION    566864    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    8641-2013    General Government    ELIZABETH R STONE    $ 150.00    10/30/13    COMMUNICATIONS DEPARTMENT    566693    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15731-2013    Education    MARKERBOARD PEOPLE    $ 150.00    10/30/13    SCHOOL ADMINISTRATION    566758    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    25113-2013    Education    SONARA MENDES MAI    $ 150.00    10/30/13    SCHOOL ADMINISTRATION    566855    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    27699-2013    General Government    WESLEY D SEKULA    $ 150.00    10/30/13    COMMUNICATIONS DEPARTMENT    566877    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17706-2013    General Government    MOUNT AUBURN PROFESSIONAL SERVICES    $ 149.75    10/30/13    POLICE DEPARTMENT    566778    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    2616-2013    General Government    BALLOON BOSS    $ 147.00    10/30/13    COMMUNICATIONS DEPARTMENT    566640    CABLE/TELCO GRANT ACCOUNT    SUPPLIES    Miscellaneous line item
    4023-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 145.65    10/30/13    SCHOOL ADMINISTRATION    389    BIOG13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5638-2013    General Government    COMMERCE BANK    $ 145.65    10/30/13    AUDITING DEPARTMENT    2423    BIOGEN IDEC FOUNDATION    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    12131-2013    Education    HOME DEPOT    $ 142.45    10/30/13    SCHOOL ADMINISTRATION    566720    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    5478-2013    General Government    COMMERCE BANK    $ 141.62    10/30/13    AUDITING DEPARTMENT    2423    CULINARY ARTS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    10035-2013    Education    GARELICK FARMS LLC    $ 141.62    10/30/13    SCHOOL ADMINISTRATION    391    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    18601-2013    Education    NEW ENGLAND ICE CREAM CO    $ 134.62    10/30/13    SCHOOL ADMINISTRATION    566796    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    18846-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 132.61    10/30/13    CITY CLERK OFFICE    398    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    25421-2013    Education    SPORTS ILLUSTRATED FOR KIDS    $ 132.60    10/30/13    SCHOOL ADMINISTRATION    566859    WHCS-OIM-WHCS-REG    WHCS-OIM-WHCS-REG-SUPPLIES    Education-related
    24016-2013    Education    SCHOOL SPECIALTY INC    $ 125.06    10/30/13    SCHOOL ADMINISTRATION    399    FAC-MNTNCEBLDG-DW-UND    FAC-MNTNCEBLDG-DW-UND-SUPPLIES    Education-related
    22798-2013    General Government    POSTMASTER-BOSTON    $ 124.00    10/30/13    TREASURY DEPARTMENT    566823    TREAS/COLL ORDINARY MAINT    POSTAGE    Miscellaneous line item
    3524-2013    Public Works    C N WOOD CO INC    $ 118.89    10/30/13    DEPARTMENT OF PUBLIC WORKS    403    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    19794-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 116.37    10/30/13    AUDITING DEPARTMENT    566803    AUDITING ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    19874-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 115.00    10/30/13    SCHOOL ADMINISTRATION    566803    DAYCARE-DW-CIVIC    SCHDPTDAYCRE-DW-PROF&TECH    Education-related
    5675-2013    General Government    COMMERCE BANK    $ 113.73    10/30/13    AUDITING DEPARTMENT    2423    CABLE/TELCO GRANT ACCOUNT    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    18817-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 113.73    10/30/13    COMMUNICATIONS DEPARTMENT    398    CABLE/TELCO GRANT ACCOUNT    OFFICE SUPPLIES    Miscellaneous line item
    27522-2013    Education    W B MASON CO INC    $ 113.72    10/30/13    SCHOOL ADMINISTRATION    394    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-SUPPLIES    Education-related
    15207-2013    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 110.50    10/30/13    TREASURY DEPARTMENT    566752    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25079-2013    General Government    SOMERVILLE NEWS    $ 110.00    10/30/13    CITY CLERK OFFICE    566854    CITY CLERK ORDINARY MAINT    ADVERTISING    Advertising
    10465-2013    Education    GRAINGER    $ 107.90    10/30/13    SCHOOL ADMINISTRATION    566710    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    9721-2013    General Government    FOLIO ASSOCIATES    $ 105.00    10/30/13    SOMERVILLE PUBLIC LIBRARY    566700    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    5288-2013    General Government    COMCAST OF MASS INC    $ 104.90    10/30/13    IT DEPARTMENT CITY HALL    566664    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    18920-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 102.08    10/30/13    POLICE DEPARTMENT    398    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    14138-2013    General Government    KAWSAR E JAHAN    $ 102.00    10/30/13    BOARD OF HEALTH    566738    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    6854-2013    General Government    CREATIVE SIGNS INC    $ 100.00    10/30/13    COMMUNICATIONS DEPARTMENT    566674    SOMERSTREETS EVENT REVOL. EXP.    PRINTING & STATIONERY    Miscellaneous line item
    13769-2013    Education    JAYNE RICHARDSON    $ 100.00    10/30/13    SCHOOL ADMINISTRATION    566734    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    2072-2013    Education    APPLE INC    $ 99.00    10/30/13    SCHOOL ADMINISTRATION    566637    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    8479-2013    Education    EDM ZAP PARTS INC    $ 98.75    10/30/13    SCHOOL ADMINISTRATION    566691    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    19113-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 95.81    10/30/13    SCHOOL ADMINISTRATION    398    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    12109-2013    Education    HOME DEPOT    $ 92.23    10/30/13    SCHOOL ADMINISTRATION    566720    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    22818-2013    General Government    POSTMASTER-BOSTON    $ 92.00    10/30/13    VETERANS SERVICES    566822    VETERANS BENEFITS ORDINARY MNT    POSTAGE    Miscellaneous line item
    19868-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 91.43    10/30/13    SCHOOL ADMINISTRATION    566803    SP-DW-EXPENSES    SOMCHILDCARE-DW-PROF&TECH    Education-related
    13750-2013    General Government    JAROTH INC    $ 89.68    10/30/13    IT DEPARTMENT CITY HALL    566731    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    15732-2013    General Government    MARKET DATA RETRIEVAL    $ 87.00    10/30/13    SOMERVILLE PUBLIC LIBRARY    566759    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    6956-2013    General Government    CYBERSOURCE CORPORATION    $ 85.45    10/30/13    RECREATION AND YOUTH    566675    REC/YOUTH PROG ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25406-2013    Education    SPECTRUM MUSIC    $ 85.38    10/30/13    SCHOOL ADMINISTRATION    566858    MUSIC-OIM-DW-REG    MUSIC-OIM-DW-REG-SUPPLIES    Education-related
    27884-2013    General Government    WINCHESTER PHYSICIAN ASSOCIATES    $ 84.24    10/30/13    POLICE DEPARTMENT    566879    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    2345-2013    General Government    ATRIUS HEALTH INC    $ 77.46    10/30/13    POLICE DEPARTMENT    566715    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    14579-2013    General Government    LAHEY CLINIC INC    $ 77.46    10/30/13    POLICE DEPARTMENT    566744    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    22572-2013    General Government    PET SUPPLIES "PLUS"    $ 75.96    10/30/13    POLICE DEPARTMENT    566816    POLICE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    22739-2013    General Government    PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC.    $ 75.45    10/30/13    SOMERVILLE PUBLIC LIBRARY    566819    LIBRARIES ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    6017-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    10/30/13    TREASURY DEPARTMENT    566666    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    16107-2013    General Government    MASSACHUSETTS HEALTH OFFICERS ASSN.,INC.    $ 75.00    10/30/13    OSPCD ADMINISTRATION    566767    OSPCD-ISD ORDINARY MAINTENANCE    ADVERTISING    Advertising
    5578-2013    General Government    COMMERCE BANK    $ 72.58    10/30/13    AUDITING DEPARTMENT    2423    TITLE I DISTRIBUTION    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19166-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 72.58    10/30/13    SCHOOL ADMINISTRATION    398    TTI13 SUPP-DW-OTH MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    14774-2013    General Government    LANGUAGE LINE SERVICES    $ 71.27    10/30/13    CONSTITUENT SERVICES 311    566747    EXEC-CONSTITUENT ORDINARY MAIN    PROFESSIONL & TECHNCL SVC    Professional services expense
    18574-2013    Education    NEW ENGLAND COPY SPECIALISTS INC    $ 70.79    10/30/13    SCHOOL ADMINISTRATION    566795    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    16139-2013    General Government    MASSACHUSETTS MUNICIPAL ASSOCIATION    $ 70.00    10/30/13    OSPCD ADMINISTRATION    566768    OSPCD-ISD ORDINARY MAINTENANCE    ADVERTISING    Advertising
    19709-2013    Education    NORTHEAST CUTLERY INC    $ 70.00    10/30/13    SCHOOL ADMINISTRATION    566802    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24615-2013    Education    SHOPJIMMY.COM    $ 68.23    10/30/13    SCHOOL ADMINISTRATION    566848    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    24425-2013    General Government    SCHWAAB INC    $ 67.48    10/30/13    OSPCD ADMINISTRATION    566843    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    20031-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 66.50    10/30/13    SCHOOL ADMINISTRATION    566803    BILINGUAL-MOE-DW-UND    BILINGUAL-MOE-DW-UND-SUPPLIES    Education-related
    13912-2013    General Government    JOHN J. SAPOCHETTI    $ 66.00    10/30/13    COMMUNICATIONS DEPARTMENT    566735    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1855-2013    Education    AMAZON.COM LLC    $ 61.47    10/30/13    SCHOOL ADMINISTRATION    566633    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    21891-2013    Education    ORIENTAL TRADING CO INC    $ 61.25    10/30/13    SCHOOL ADMINISTRATION    566809    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    2939-2013    General Government    BOSTON GLOBE    $ 60.00    10/30/13    RECREATION AND YOUTH    566647    REC/YOUTH PROG ORDINARY MAINT    MAGAZINES & PUBLICATIONS    Dues and subscriptions
    21796-2013    General Government    O'CONNOR'S AWARDS UNLIMITED    $ 60.00    10/30/13    ARTS COUNCIL    566806    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21974-2013    General Government    ORSOLA SUSAN FONTANO    $ 60.00    10/30/13    COMMUNICATIONS DEPARTMENT    566810    CABLE/TELCO GRANT ACCOUNT    SUPPLIES    Miscellaneous line item
    23239-2013    General Government    RICOH USA INC    $ 60.00    10/30/13    CITY CLERK OFFICE    566835    CITY CLERK ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    3745-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 56.59    10/30/13    POLICE DEPARTMENT    566653    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    25058-2013    General Government    SOMERVILLE NEWS    $ 55.00    10/30/13    BOARD OF ALDERMEN    566854    BD OF ALDERMAN ORDINARY MAINT    ADVERTISING    Advertising
    2346-2013    General Government    ATRIUS HEALTH INC    $ 52.37    10/30/13    POLICE DEPARTMENT    566716    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    23232-2013    General Government    RICOH AMERICAS CORP.    $ 51.59    10/30/13    PERSONNEL DEPARTMENT    566834    PERSONNEL ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    18154-2013    General Government    NATIONAL EDUCATION LOAN NETWORK INC    $ 50.73    10/30/13    SOMERVILLE PUBLIC LIBRARY    566785    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    19643-2013    Education    NORINA DIMASCIO    $ 50.00    10/30/13    SCHOOL ADMINISTRATION    566801    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    15717-2013    General Government    MARK ROSEN    $ 49.50    10/30/13    COMMUNICATIONS DEPARTMENT    566757    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5474-2013    General Government    COMMERCE BANK    $ 48.89    10/30/13    AUDITING DEPARTMENT    2423    SOMERVILLE PARTNERSHIP    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23747-2013    Education    SCHOLASTIC INC    $ 48.89    10/30/13    SCHOOL ADMINISTRATION    400    SP-DW-EXPENSES    SOMCHILDCARE-DW-EDUCSUPP    Education-related
    24324-2013    Education    SCHOOL SPECIALTY INC    $ 48.63    10/30/13    SCHOOL ADMINISTRATION    399    ART-OIM-AFA-REG    ART-OIM-AFA-REG-SUPPLIES    Education-related
    23450-2013    Education    ROCHESTER 100 INC    $ 47.25    10/30/13    SCHOOL ADMINISTRATION    566837    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    1825-2013    Education    AMAZON.COM LLC    $ 44.99    10/30/13    SCHOOL ADMINISTRATION    566633    TTI13 SUPP-DW-OTH MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    16803-2013    General Government    MICHELINA DELGIZZI    $ 40.00    10/30/13    OSPCD ADMINISTRATION    566774    COUNCIL ON AGING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    22317-2013    General Government    PALOS SPORTS    $ 39.99    10/30/13    RECREATION AND YOUTH    566814    RECREATION SUMMER PGMS    RECREATION SUPPLIES    Miscellaneous line item
    8703-2013    General Government    EOS APPROACH LLC    $ 39.00    10/30/13    TRAFFIC AND PARKING    566694    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15066-2013    General Government    LDDJ INC    $ 35.81    10/30/13    BOARD OF HEALTH    566749    HEALTH DEPT SCAP REVOLV.    PGM SUPPLIES & MATERIALS    Miscellaneous line item
    2640-2013    Education    BARNES AND NOBLE INC    $ 35.77    10/30/13    SCHOOL ADMINISTRATION    566641    CURR-ASUPER-DW-UND    CURR-ASUPER-DW-UND-EDUCSUPP    Education-related
    15837-2013    General Government    MASS GENERAL HOSPITAL    $ 33.66    10/30/13    POLICE DEPARTMENT    566764    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    2937-2013    General Government    BOSTON GLOBE    $ 30.00    10/30/13    RECREATION AND YOUTH    566645    REC/YOUTH PROG ORDINARY MAINT    MAGAZINES & PUBLICATIONS    Dues and subscriptions
    2938-2013    General Government    BOSTON GLOBE    $ 30.00    10/30/13    RECREATION AND YOUTH    566646    REC/YOUTH PROG ORDINARY MAINT    MAGAZINES & PUBLICATIONS    Dues and subscriptions
    7969-2013    General Government    DUPLITRON INC    $ 28.98    10/30/13    IT DEPARTMENT CITY HALL    566686    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    18507-2013    Education    NESTLE WATERS NORTH AMER.    $ 22.70    10/30/13    SCHOOL ADMINISTRATION    566792    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    25145-2013    Public Works    SONEPAR DIST NEW ENG INC    $ 21.00    10/30/13    DEPARTMENT OF PUBLIC WORKS    566856    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    18517-2013    Education    NESTLE WATERS NORTH AMER.    $ 20.11    10/30/13    SCHOOL ADMINISTRATION    566791    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    7547-2013    Education    DEMOULAS SUPER MARKETS    $ 18.89    10/30/13    SCHOOL ADMINISTRATION    566681    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    19217-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 14.49    10/30/13    SCHOOL ADMINISTRATION    398    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    18487-2013    Education    NESTLE WATERS NORTH AMER.    $ 13.94    10/30/13    SCHOOL ADMINISTRATION    566788    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    18495-2013    Education    NESTLE WATERS NORTH AMER.    $ 12.95    10/30/13    SCHOOL ADMINISTRATION    566790    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    23722-2013    General Government    SCHATZKI ASSOCIATES INC    $ 10.98    10/30/13    POLICE DEPARTMENT    566841    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    18530-2013    Education    NESTLE WATERS NORTH AMER.    $ 10.36    10/30/13    SCHOOL ADMINISTRATION    566789    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    18091-2013    Education    NASCO    $ 8.20    10/30/13    SCHOOL ADMINISTRATION    566783    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    15606-2013    General Government    MAMA GINA'S    $ 4.61    10/30/13    RECREATION AND YOUTH    566756    REC/YOUTH PROG ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    27457-2013    General Government    W B MASON CO INC    $ 4.06    10/30/13    TRAFFIC AND PARKING    394    TRAFFIC & PARKING ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    26965-2013    Public Works    UNITED POWER SYSTEMS    $ 4,600.00    11/1/13    DEPARTMENT OF PUBLIC WORKS    566884    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    5934-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 387,841.34    11/6/13    TREASURY DEPARTMENT    566934    GENERAL FUND - CITY    RETIREMNT WITHHOLDINGS    Miscellaneous line item expenditures
    5343-2013    General Government    COMMERCE BANK    $ 286,321.95    11/6/13    AUDITING DEPARTMENT    2426    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    7276-2013    General Government    DELTA DENTAL OF MASSACHUSETTS    $ 183,355.63    11/6/13    PERSONNEL DEPARTMENT    566943    GENERAL FUND - CITY    DENTAL INSURANCE    Miscellaneous line item expenditures
    5393-2013    General Government    COMMERCE BANK    $ 79,754.56    11/6/13    AUDITING DEPARTMENT    2426    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    1766-2013    Public Works    AM - PM CLEANING CORPORATION    $ 69,723.00    11/6/13    DEPARTMENT OF PUBLIC WORKS    424    SCHL CUSTO ORDINARY MAINTENANC    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    9689-2013    Education    FITNESS ASSOCIATES INC    $ 69,277.00    11/6/13    SCHOOL ADMINISTRATION    566959    SCH DEPT EQUIPMENT    SCHOOL EQUIP (OVER $5,000)    Education-related
    16307-2013    Education    MAY INSTITUTE INC    $ 35,733.25    11/6/13    SCHOOL ADMINISTRATION    415    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    6905-2013    Education    CROTCHED MOUNTAIN REHABILITATION CENTER    $ 32,081.60    11/6/13    SCHOOL ADMINISTRATION    566936    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    26219-2013    Education    THURSTON FOODS    $ 23,140.22    11/6/13    SCHOOL ADMINISTRATION    567081    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    5441-2013    General Government    COMMERCE BANK    $ 22,683.65    11/6/13    AUDITING DEPARTMENT    2426    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    4374-2013    General Government    CENTERS FOR MEDICARE & MEDICAID SERVICES    $ 20,217.50    11/6/13    PERSONNEL DEPARTMENT    2424    EXPENSE-HEALTH CLAIMS TRUST    MEDICARE PENALLTIES    Miscellaneous line item expenditures
    26624-2013    Education    TRIUMPH CENTER    $ 18,400.75    11/6/13    SCHOOL ADMINISTRATION    567083    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    311-2013    Education    A RUSSO AND SONS INC    $ 18,307.44    11/6/13    SCHOOL ADMINISTRATION    408    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    12777-2013    Education    HOUGHTON MIFFLIN HARCOURT    $ 18,020.25    11/6/13    SCHOOL ADMINISTRATION    566974    CURR-TEXT-SHS-REG    CURR-TEXT-SHS-REG-SUPPLIES    Education-related
    24442-2013    Public Works    SCS ENVIRONMENTAL SVC'S    $ 16,174.50    11/6/13    DEPARTMENT OF PUBLIC WORKS    567068    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    24395-2013    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 13,405.54    11/6/13    SCHOOL ADMINISTRATION    567065    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4255-2013    General Government    CELLCO PARTNERSHIP    $ 13,176.84    11/6/13    IT DEPARTMENT CITY HALL    566918    INFO TECH ORDINARY MAINTENANCE    CELLULAR DEVICES    Technology expense
    16051-2013    Education    MASS.ASSOC.FOR THE BLIND    $ 12,856.80    11/6/13    SCHOOL ADMINISTRATION    567009    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    15085-2013    Education    LEARNING CENTER FOR THE DEAF INC    $ 12,384.40    11/6/13    SCHOOL ADMINISTRATION    566993    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4245-2013    General Government    CELLCO PARTNERSHIP    $ 10,224.98    11/6/13    IT DEPARTMENT CITY HALL    566918    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    26982-2013    Education    UNITED STATES POSTAL SVC    $ 10,000.00    11/6/13    SCHOOL ADMINISTRATION    567086    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    4134-2013    General Government    CBA LANDSCAPE ARCHITECTS    $ 8,850.00    11/6/13    OSPCD ADMINISTRATION    566916    IN HOUSE DESGN KENNY PARK    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    2798-2013    Education    BEVERLY SCHOOL FOR THE DEAF    $ 8,594.88    11/6/13    SCHOOL ADMINISTRATION    566903    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    22635-2013    Public Works    PETE'S TIRE BARNS INC    $ 8,180.60    11/6/13    DEPARTMENT OF PUBLIC WORKS    567049    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    27127-2013    Education    VALLEY COLLABORATIVE    $ 7,900.00    11/6/13    SCHOOL ADMINISTRATION    567013    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    14087-2013    Education    JUSTICE RESOURCE INSTITUTE INC    $ 7,639.50    11/6/13    SCHOOL ADMINISTRATION    566981    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14046-2013    Education    JUDGE BAKER CHILDREN'S CENTER    $ 7,577.58    11/6/13    SCHOOL ADMINISTRATION    566980    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4130-2013    General Government    CBA LANDSCAPE ARCHITECTS    $ 7,470.00    11/6/13    OSPCD ADMINISTRATION    566916    EAST SOMER. NEIGHB'HOOD PARK    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    27604-2013    Education    WALKER INC    $ 7,212.97    11/6/13    SCHOOL ADMINISTRATION    567088    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    23150-2013    Education    RESEARCH FOR BETTER TEACHING INC    $ 6,950.00    11/6/13    SCHOOL ADMINISTRATION    567057    TISS13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    8214-2013    Public Works    EAST JORDAN IRON WORKS    $ 6,848.00    11/6/13    DEPARTMENT OF PUBLIC WORKS    566949    SEWER ORDINARY MAINTENANCE    FOUNDRY PRODUCTS    Miscellaneous line item
    1131-2013    General Government    ACTION APPAREL INC    $ 6,304.87    11/6/13    OSPCD ADMINISTRATION    566887    OSPCD-ISD ORDINARY MAINTENANCE    UNIFORMS & FOUL WEATH GR    Miscellaneous line item
    2685-2013    Education    BAY COVE HUMAN SERVICES    $ 6,100.40    11/6/13    SCHOOL ADMINISTRATION    566901    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    12619-2013    Education    HOME FOR LITTLE WANDERERS    $ 5,936.94    11/6/13    SCHOOL ADMINISTRATION    566970    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    12757-2013    Education    HORACE MANN EDUCATIONAL ASSOCIATES INC    $ 5,862.50    11/6/13    SCHOOL ADMINISTRATION    566972    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    27302-2013    General Government    VISION APPRAISAL TECHNOLOGY, INC    $ 5,516.36    11/6/13    BOARD OF ASSESSORS    567087    BD OF ASSESSORS ORDINARY MAINT    PROPERTY DATA SERVICES    Miscellaneous line item
    5148-2013    Education    CLEARWAY SCHOOL    $ 5,478.66    11/6/13    SCHOOL ADMINISTRATION    566925    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    3172-2013    Public Works    BOSTON SAND AND GRAVEL CO    $ 5,453.21    11/6/13    DEPARTMENT OF PUBLIC WORKS    566905    DPW HIGHWAY ORDINARY MAINT    READY MIX CONCRETE    Miscellaneous line item
    15641-2013    Public Works    MAPLEWOOD TRUCK REPAIR    $ 5,150.08    11/6/13    DEPARTMENT OF PUBLIC WORKS    567001    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    16746-2013    Public Works    MICHAEL GIBBONS    $ 4,776.98    11/6/13    DEPARTMENT OF PUBLIC WORKS    567015    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    24595-2013    General Government    SHI INTERNATIONAL CORP    $ 4,379.24    11/6/13    IT DEPARTMENT CITY HALL    567070    INFO TECH ORDINARY MAINTENANCE    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    4474-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 4,346.81    11/6/13    SCHOOL ADMINISTRATION    410    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15041-2013    Education    LD PRODUCTS INC    $ 4,000.00    11/6/13    SCHOOL ADMINISTRATION    566992    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    2298-2013    Public Works    ARROW PAPER CORP    $ 3,932.33    11/6/13    DEPARTMENT OF PUBLIC WORKS    566897    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    25469-2013    Education    ST ANNS HOME INC    $ 3,781.80    11/6/13    SCHOOL ADMINISTRATION    567078    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14101-2013    Education    K2 SHARE LLC    $ 3,500.00    11/6/13    SCHOOL ADMINISTRATION    566987    OEVS14 SUPP-SHS-INST SOFT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    23406-2013    Public Works    RMG ENTERPRISE LLC    $ 3,498.24    11/6/13    DEPARTMENT OF PUBLIC WORKS    567060    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    8780-2013    Public Works    EVERETT J PRESCOTT INC    $ 3,445.00    11/6/13    DEPARTMENT OF PUBLIC WORKS    566956    SEWER ORDINARY MAINTENANCE    PIPE FITTINGS    Miscellaneous line item
    5655-2013    General Government    COMMERCE BANK    $ 3,278.00    11/6/13    AUDITING DEPARTMENT    2426    URBAN AREAS SECUR.INNIT./OEM    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    24708-2013    General Government    SIMPLEX GRINNELL LP    $ 3,278.00    11/6/13    POLICE DEPARTMENT    421    URBAN AREAS SECUR.INNIT./OEM09    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    10840-2013    General Government    HEAD TO FITNESS INC    $ 3,255.00    11/6/13    BOARD OF HEALTH    566967    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    1212-2013    Public Works    ADAMSON INDUSTRIES CORP    $ 3,119.20    11/6/13    DEPARTMENT OF PUBLIC WORKS    566889    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    14400-2013    Public Works    KONE INC    $ 3,100.00    11/6/13    DEPARTMENT OF PUBLIC WORKS    425    DPW-BLGD&GRNDS ORDINARY MAINT    ELEVATORS R & M    Repairs and maintenance expense
    24451-2013    General Government    SEED SYSTEMS INC    $ 3,000.00    11/6/13    EXEC OS ENVIRONMENT    567069    EXEC-OS ENV ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7247-2013    General Government    DELL MARKETING L P    $ 2,933.04    11/6/13    OSPCD ADMINISTRATION    566942    SUSTAIN.COMM.CHALLENGE GRANT    COMPUTER EQUIPMENT NOT CAPITAL    Repairs and maintenance expense
    8035-2013    Education    EABBRUZZI INC    $ 2,895.00    11/6/13    SCHOOL ADMINISTRATION    566948    CURR-INSFWR-DW-REG    CURR-INSFWR-DW-REG-PROF&TECH    Education-related
    12021-2013    General Government    HOME DEPOT    $ 2,834.00    11/6/13    EXEC - CAPITAL PROJ MGMT    566968    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    23822-2013    Education    SCHOLASTIC INC    $ 2,820.05    11/6/13    SCHOOL ADMINISTRATION    420    WHCS-OIM-WHCS-REG    WHCS-OIM-WHCS-REG-SUPPLIES    Education-related
    25363-2013    Education    SOUTHWEST STRINGS    $ 2,773.98    11/6/13    SCHOOL ADMINISTRATION    567074    MUSIC-DW-OTHIMAT    MUSIC-DW-EDUCSUPP    Education-related
    5106-2013    Education    CITY OF HAVERHILL    $ 2,665.00    11/6/13    SCHOOL ADMINISTRATION    566923    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    12637-2013    Education    HONEY SCHNAPP    $ 2,520.00    11/6/13    SCHOOL ADMINISTRATION    566971    CFCE14 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    5185-2013    General Government    COLIN T. BARR    $ 2,475.00    11/6/13    BOARD OF HEALTH    566927    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23315-2013    Education    RISO INC    $ 2,450.00    11/6/13    SCHOOL ADMINISTRATION    567059    GRAPHIC ARTS REV CIVIC ACT HS    SCHOOL PROF & TECH SERVICES    Education-related
    23086-2013    Education    RCS BEHAVIORAL AND EDUC CONSULTING LLC    $ 2,386.25    11/6/13    SCHOOL ADMINISTRATION    567055    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    17850-2013    Education    MUSICIAN'S FRIEND    $ 2,321.99    11/6/13    SCHOOL ADMINISTRATION    567023    MUSIC-DW-OTHIMAT    MUSIC-DW-EDUCSUPP    Education-related
    1077-2013    General Government    A-1 BATTERY AND ELECTRIC INC    $ 2,309.86    11/6/13    FIRE DEPT HEADQUARTERS    566885    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    22841-2013    Education    PRACTICON INC    $ 1,870.00    11/6/13    SCHOOL ADMINISTRATION    567052    VEG13 EQUIP-SHS-NEW EQUIP    SCHOOL EQUIP (OVER $5,000)    Education-related
    4914-2013    Education    CHRIS FOX    $ 1,855.00    11/6/13    SCHOOL ADMINISTRATION    566920    MUSIC-DW-OTHIMAT    MUSIC-DW-EDUCSUPP    Education-related
    12990-2013    General Government    INGRAM INDUSTRIES INC    $ 1,849.26    11/6/13    SOMERVILLE PUBLIC LIBRARY    566976    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    17095-2013    General Government    MINUTEMAN TRUCK INC    $ 1,835.77    11/6/13    FIRE DEPT HEADQUARTERS    567018    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    15709-2013    General Government    MARK C GILDEA LAW OFFICE PC    $ 1,820.00    11/6/13    LAW DEPARTMENT    567004    DAMAGE TO PERSON & PROPERTY    JUDGEMENTS/SETTLMENT OF CLAIMS    Miscellaneous line item
    2417-2013    Public Works    AUTOMOTIVE ELECTRONICS SERVICES INC    $ 1,797.85    11/6/13    DEPARTMENT OF PUBLIC WORKS    566898    DPW HIGHWAY ORDINARY MAINT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    23293-2013    Education    RISO INC    $ 1,785.00    11/6/13    SCHOOL ADMINISTRATION    567059    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    12145-2013    Education    HOME DEPOT    $ 1,782.52    11/6/13    SCHOOL ADMINISTRATION    566968    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    1385-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 1,755.14    11/6/13    DEPARTMENT OF PUBLIC WORKS    566890    WATER ORDNARY MAINTENANCE    BITUMINOUS SUPPLIES    Education-related
    15686-2013    Education    MARION C. BLOCH    $ 1,670.00    11/6/13    SCHOOL ADMINISTRATION    567003    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    16567-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 1,657.23    11/6/13    DEPARTMENT OF PUBLIC WORKS    416    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    12171-2013    Education    HOME DEPOT    $ 1,643.75    11/6/13    SCHOOL ADMINISTRATION    566968    FULLCIRCLE-OIM-NW-SPED    FULLCIRCLE-OIM-NW-SPED-SUPPLIE    Education-related
    13777-2013    General Government    JB SIMONS INC    $ 1,587.50    11/6/13    FIRE DEPT HEADQUARTERS    566978    EMERG MGMT ORDINARY MAINT    UNIFORMS    Miscellaneous line item
    15265-2013    Public Works    LIKARR INC    $ 1,500.00    11/6/13    DEPARTMENT OF PUBLIC WORKS    413    DPW-BLGD&GRNDS ORDINARY MAINT    UNIFORMS    Miscellaneous line item
    27684-2013    Education    WELCOME PROJECT INC    $ 1,500.00    11/6/13    SCHOOL ADMINISTRATION    567091    APA13 CONTR SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    3341-2013    General Government    BRIAN ROGERS    $ 1,446.69    11/6/13    WORKER COMPENSATION    566907    WORKERS COMP ORDINARY MAINT    JUDGEMENTS/SETTLMT OF CLM    Miscellaneous line item
    1454-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 1,439.16    11/6/13    DEPARTMENT OF PUBLIC WORKS    566890    SEWER ORDINARY MAINTENANCE    BITUMINOUS SUPPLIES    Education-related
    25442-2013    Education    SPRINGFIELD FOODSERVICE    $ 1,406.17    11/6/13    SCHOOL ADMINISTRATION    567077    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    5512-2013    General Government    COMMERCE BANK    $ 1,403.08    11/6/13    AUDITING DEPARTMENT    2426    GRAPHIC ARTS / PRINTING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    24381-2013    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 1,383.80    11/6/13    SCHOOL ADMINISTRATION    567065    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    8749-2013    Education    ERIC ARMIN INC    $ 1,358.50    11/6/13    SCHOOL ADMINISTRATION    566955    HSGI13 SUPP-SHS- OTHR INST    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15956-2013    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 1,325.00    11/6/13    SCHOOL ADMINISTRATION    567007    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    24200-2013    Education    SCHOOL SPECIALTY INC    $ 1,314.53    11/6/13    SCHOOL ADMINISTRATION    418    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    14281-2013    General Government    KERBEY HARRINGTON, LLP    $ 1,237.50    11/6/13    COMMUNICATIONS DEPARTMENT    566983    CABLE/TELCO GRANT ACCOUNT    LEGAL SERVICES    Miscellaneous line item
    25431-2013    General Government    SPORTS SYSTEMS UNLIMITED CORP    $ 1,225.60    11/6/13    RECREATION AND YOUTH    567076    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    19080-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 1,219.08    11/6/13    SCHOOL ADMINISTRATION    417    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    9747-2013    Education    FOLLETT LIBRARY RESOURCES    $ 1,217.59    11/6/13    SCHOOL ADMINISTRATION    423    LIBRARY-OIM-KEN-REG    LIBRARY-OIM-KEN-REG-SUPPLIES    Education-related
    27931-2013    Education    WORK OPPORTUNITIES    $ 1,212.50    11/6/13    SCHOOL ADMINISTRATION    567095    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    19988-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 1,196.99    11/6/13    SCHOOL ADMINISTRATION    567032    WHCS-MNTNCEQUIP-WHCS-UND    WHCS-MNTNCEQUIP-WHCS-UND-P&T    Education-related
    15322-2013    Education    LINDENMEYR MUNROE    $ 1,195.47    11/6/13    SCHOOL ADMINISTRATION    566995    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    8368-2013    Education    EASTERN BUS CO INC    $ 1,190.00    11/6/13    SCHOOL ADMINISTRATION    566950    SHS-OSA-SHS-UND    SCHOOL TRAVEL IN STATE    Education-related
    26762-2013    General Government    UNDERWRITERS LABORATORIES INC    $ 1,125.00    11/6/13    FIRE DEPT HEADQUARTERS    567085    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    15774-2013    General Government    MARTIN KANTROVITZ ESQ    $ 1,102.38    11/6/13    WORKER COMPENSATION    567005    WORKERS COMP ORDINARY MAINT    JUDGEMENTS/SETTLMT OF CLM    Miscellaneous line item
    5531-2013    General Government    COMMERCE BANK    $ 1,102.33    11/6/13    AUDITING DEPARTMENT    2426    COMM.SCH.SACC.REVOLVING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    24956-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 1,100.00    11/6/13    OSPCD ADMINISTRATION    567073    2011 HOME TBRA    HOUSING ASSISTANCE    Miscellaneous line item
    16283-2013    Education    MAY INSTITUTE INC    $ 1,070.00    11/6/13    SCHOOL ADMINISTRATION    415    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    7407-2013    Education    DEMOULAS SUPER MARKETS    $ 1,050.70    11/6/13    SCHOOL ADMINISTRATION    566944    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    26516-2013    Education    TORYLEE CIGNA    $ 1,050.00    11/6/13    SCHOOL ADMINISTRATION    567082    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    5089-2013    Education    CIT FINANCE LLC    $ 1,023.63    11/6/13    SCHOOL ADMINISTRATION    566922    KEN-INSTEQUIP-KEN-REG    KEN-INSTEQUIP-KEN-REG-LEASE    Education-related
    17249-2013    Public Works    MITCHELL DESIGN & CONSTRUCTION INC    $ 1,020.16    11/6/13    DEPARTMENT OF PUBLIC WORKS    567020    WATER REVENUES    USE OF HYDRANT    Miscellaneous line item
    12874-2013    Education    INGRAM INDUSTRIES INC    $ 1,010.94    11/6/13    SCHOOL ADMINISTRATION    566977    LIBRARY-OIM-HLY-REG    LIBRARY-OIM-HLY-REG-SUPPLIES    Education-related
    26099-2013    Education    THOMAS JOSEPH WARD    $ 1,005.00    11/6/13    SCHOOL ADMINISTRATION    567080    FULL CIRCLE-PSYCH SVCS    SCHOOL PROF & TECH SERVICES    Education-related
    14364-2013    General Government    KITCHEN INCUBATOR LLC    $ 1,000.00    11/6/13    ARTS COUNCIL    566984    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14394-2013    Education    KNOWLEDGE MATTERS INC    $ 995.00    11/6/13    SCHOOL ADMINISTRATION    566985    OEVS13 SUPP-SHS-INST SOFTWARE    EDUCATIONAL SUPPLIES    Miscellaneous line item
    7890-2013    Public Works    DRAIN DOCTOR INC    $ 985.00    11/6/13    DEPARTMENT OF PUBLIC WORKS    566947    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING R & M    Miscellaneous line item
    15410-2013    General Government    LISA C KAUFMAN    $ 912.00    11/6/13    BOARD OF HEALTH    566996    EMERG PREPAREDNESS GRANT' 14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5171-2013    Public Works    CNS INDUSTRIES INC.    $ 903.74    11/6/13    DEPARTMENT OF PUBLIC WORKS    566926    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    4919-2013    Education    CHRIS FOX    $ 893.00    11/6/13    SCHOOL ADMINISTRATION    566919    MUSIC-MOE-DW-UND    MUSIC-MOE-DW-UND-PROF&TECH    Education-related
    7188-2013    Education    DEBORAH FRAIZE    $ 875.00    11/6/13    SCHOOL ADMINISTRATION    566941    ESP EXPENSES-DW-CIVIC-ACTIV.    SCHOOL PROF & TECH SERVICES    Education-related
    22458-2013    Education    PEARSON EDUCATION INC    $ 873.38    11/6/13    SCHOOL ADMINISTRATION    567048    CURR-OIM-ESCS-REG    CURR-OTHINSMAT-ESCS-REG-SUPPLI    Education-related
    24252-2013    Education    SCHOOL SPECIALTY INC    $ 863.20    11/6/13    SCHOOL ADMINISTRATION    418    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    15578-2013    Public Works    MAHONEY'S ROCKY LEDGE    $ 840.00    11/6/13    DEPARTMENT OF PUBLIC WORKS    567000    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    16906-2013    General Government    MIDWEST TAPE LLC    $ 834.90    11/6/13    SOMERVILLE PUBLIC LIBRARY    567017    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    14398-2013    Education    KNUCKLE BONES LLC    $ 820.00    11/6/13    SCHOOL ADMINISTRATION    566986    BRN-SCHLDR-BRN-UND    BRN-SCHLDR-BRN-UND-SUPPLIES    Education-related
    23813-2013    Education    SCHOLASTIC INC    $ 806.60    11/6/13    SCHOOL ADMINISTRATION    420    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    1973-2013    Education    ANACA TECHNOLOGIES LTD    $ 795.00    11/6/13    SCHOOL ADMINISTRATION    566894    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-PROF&TEC    Education-related
    3919-2013    Education    CAMBRIDGE RENTAL EQUIPMENT INC    $ 783.75    11/6/13    SCHOOL ADMINISTRATION    566914    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-PROF&TEC    Education-related
    6380-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 762.49    11/6/13    WORKER COMPENSATION    566933    WORKERS COMP ORDINARY MAINT    JUDGEMENTS/SETTLMT OF CLM    Miscellaneous line item
    14794-2013    Public Works    LANNAN CHEVROLET INC    $ 758.68    11/6/13    DEPARTMENT OF PUBLIC WORKS    566988    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    12831-2013    General Government    INDUSTRIAL OIL & SUPPLY COMPANY    $ 757.26    11/6/13    FIRE DEPT HEADQUARTERS    566975    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    5577-2013    General Government    COMMERCE BANK    $ 683.25    11/6/13    AUDITING DEPARTMENT    2426    LEP SUPPORT    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23960-2013    Education    SCHOOL SPECIALTY INC    $ 683.25    11/6/13    SCHOOL ADMINISTRATION    418    LEPS13 SUPP-DW-PD STIPENDS    EDUCATIONAL SUPPLIES    Miscellaneous line item
    7152-2013    Education    DAYE DISTRIBUTORS INC    $ 662.50    11/6/13    SCHOOL ADMINISTRATION    566940    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    19117-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 656.46    11/6/13    SCHOOL ADMINISTRATION    417    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    10579-2013    General Government    HALLMARK HEALTH SYSTEM    $ 655.62    11/6/13    POLICE DEPARTMENT    566966    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    27313-2013    Education    VOYAGER SOPRIS LEARNING INC    $ 646.80    11/6/13    SCHOOL ADMINISTRATION    566910    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    27842-2013    General Government    WILSON FARMS,INC.    $ 640.51    11/6/13    COMMUNICATIONS DEPARTMENT    567093    CABLE/TELCO GRANT ACCOUNT    SUPPLIES    Miscellaneous line item
    24042-2013    Education    SCHOOL SPECIALTY INC    $ 620.91    11/6/13    SCHOOL ADMINISTRATION    418    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    15944-2013    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 600.00    11/6/13    SCHOOL ADMINISTRATION    567007    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    12842-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 598.25    11/6/13    FIRE DEPT HEADQUARTERS    411    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    19905-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 597.95    11/6/13    SCHOOL ADMINISTRATION    567032    BRN-SUPPLIES-BRN-REG    BRN-SUPPLIES-BRN-REG-SUPPLIES    Education-related
    16351-2013    Education    MAYER-JOHNSON LLC    $ 588.79    11/6/13    SCHOOL ADMINISTRATION    567011    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    23771-2013    Education    SCHOLASTIC INC    $ 567.08    11/6/13    SCHOOL ADMINISTRATION    420    CURR-OIM-WHCS-REG    CURR-OTHINSMAT-WHCS-REG-SUPPLI    Education-related
    22304-2013    Education    PALOMA GILLIS    $ 565.00    11/6/13    SCHOOL ADMINISTRATION    567046    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    13971-2013    Education    JOHNSON'S FOOD PRODUCTS CORP    $ 563.10    11/6/13    SCHOOL ADMINISTRATION    566979    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    10493-2013    General Government    GREAT SMALL WORKS INC    $ 560.00    11/6/13    COMMUNICATIONS DEPARTMENT    566965    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7577-2013    Education    DEMOULAS SUPER MARKETS    $ 554.47    11/6/13    SCHOOL ADMINISTRATION    566944    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    7791-2013    Public Works    DLP INDUSTRIES INC    $ 552.93    11/6/13    DEPARTMENT OF PUBLIC WORKS    566946    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    21736-2013    Education    NURIA MESTRES-SOLER    $ 525.00    11/6/13    SCHOOL ADMINISTRATION    567033    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    1122-2013    Education    ACCURATE LABEL DESIGNS INC    $ 522.95    11/6/13    SCHOOL ADMINISTRATION    566886    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    27685-2013    General Government    WELCOME PROJECT INC    $ 500.00    11/6/13    BOARD OF HEALTH    567090    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12887-2013    Education    INGRAM INDUSTRIES INC    $ 491.70    11/6/13    SCHOOL ADMINISTRATION    566977    LIBRARY-OIM-AFA-REG    LIBRARY-OIM-AFA-REG-SUPPLIES    Education-related
    17001-2013    General Government    MIDWEST TAPE LLC    $ 465.64    11/6/13    SOMERVILLE PUBLIC LIBRARY    567017    LIBRARIES ORDINARY MAINTENANCE    MUSIC SUPPLIES/INSTRUMENT    Education-related
    15011-2013    General Government    LAW SEMINARS INTERNATIONAL    $ 465.00    11/6/13    LAW DEPARTMENT    566990    LAW ORDINARY MAINTENANCE    TUITION    Miscellaneous line item expenditures
    7743-2013    Public Works    DIG SAFE SYSTEM INC    $ 457.85    11/6/13    DEPARTMENT OF PUBLIC WORKS    566945    DPW-ADMIN ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3748-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 454.03    11/6/13    POLICE DEPARTMENT    566912    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    14397-2013    General Government    KNUCKLE BONES LLC    $ 452.00    11/6/13    COMMUNICATIONS DEPARTMENT    566986    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23910-2013    Education    SCHOOL SPECIALTY INC    $ 445.87    11/6/13    SCHOOL ADMINISTRATION    418    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    23801-2013    Education    SCHOLASTIC INC    $ 437.80    11/6/13    SCHOOL ADMINISTRATION    420    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    5643-2013    General Government    COMMERCE BANK    $ 432.35    11/6/13    AUDITING DEPARTMENT    2426    B.U. GRANTS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22623-2013    General Government    PETE'S TIRE BARNS INC    $ 426.00    11/6/13    FIRE DEPT HEADQUARTERS    567049    FIRE ORDINARY MAINTENANCE    TIRES AND TUBES    Repairs and maintenance expense
    18350-2013    General Government    NATIONWIDE LIFE INS CO    $ 412.50    11/6/13    FIRE DEPT HEADQUARTERS    567025    EMERG MGMT ORDINARY MAINT    INSURANCE PREMIUMS    Miscellaneous line item
    27978-2013    Education    ZAAPPAAZ LLC    $ 368.80    11/6/13    SCHOOL ADMINISTRATION    567097    ESCS-SUPPLIES-ESCS-REG    ESCS-SUPPLIES-ESCS-REG-SUPPLIE    Education-related
    16808-2013    General Government    MICRO CENTER    $ 366.90    11/6/13    IT DEPARTMENT CITY HALL    567016    INFO TECH ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    3238-2013    General Government    BOSTON SAW & KNIFE    $ 365.48    11/6/13    RECREATION AND YOUTH    566906    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    10258-2013    Education    GLOBE FISH CO INC    $ 364.25    11/6/13    SCHOOL ADMINISTRATION    566961    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    12775-2013    General Government    HOSPITALITY ASSOCIATES OF LANCASTER LP    $ 361.92    11/6/13    COUNCIL ON AGING    566973    COA EOEA FORMULA GRANT 14    IN STATE CONFERENCES    Miscellaneous line item expenditures
    7049-2013    Public Works    DAVE'S SEPTIC SERV    $ 354.00    11/6/13    DEPARTMENT OF PUBLIC WORKS    566938    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS-BUILDINGS    Rental expense
    5579-2013    General Government    COMMERCE BANK    $ 350.77    11/6/13    AUDITING DEPARTMENT    2426    TITLE I DISTRIBUTION    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23962-2013    Education    SCHOOL SPECIALTY INC    $ 350.77    11/6/13    SCHOOL ADMINISTRATION    418    TTI13 SUPP-DW-OTH MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    22694-2013    Education    PIONEER VALLEY EDUCATIONAL PRESS    $ 341.00    11/6/13    SCHOOL ADMINISTRATION    567050    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    23520-2013    General Government    RW SHATTUCK CO INC    $ 334.99    11/6/13    FIRE DEPT HEADQUARTERS    567063    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    23489-2013    Education    ROSALI G. DASILVA    $ 330.00    11/6/13    SCHOOL ADMINISTRATION    567061    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    23133-2013    Education    REALLY GOOD STUFF INC    $ 327.37    11/6/13    SCHOOL ADMINISTRATION    567056    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    27656-2013    General Government    WATEROUS COMPANY    $ 325.43    11/6/13    FIRE DEPT HEADQUARTERS    567089    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    23511-2013    General Government    ROSEMARY GILL    $ 318.75    11/6/13    ARTS COUNCIL    567062    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17716-2013    General Government    MOUNT VERNON RESTAURANT    $ 316.00    11/6/13    POLICE DEPARTMENT    567021    POLICE ORDINARY MAINTENANCE    CARE OF PRISONERS    Miscellaneous line item
    15967-2013    Public Works    MASS. BAY TRANSPORTATION AUTHORITY    $ 315.00    11/6/13    DEPARTMENT OF PUBLIC WORKS    567006    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS-BUILDINGS    Rental expense
    21784-2013    Public Works    NXTEC SALES GROUP INC    $ 313.17    11/6/13    DEPARTMENT OF PUBLIC WORKS    567034    DPW-BLGD&GRNDS ORDINARY MAINT    ROOFING R & M    Repairs and maintenance expense
    23821-2013    Education    SCHOLASTIC INC    $ 307.65    11/6/13    SCHOOL ADMINISTRATION    420    WSNS-SUPPLIES-WSNS-REG    WSNS-SUPPLIES-WSNS-REG-SUPPLIE    Education-related
    16726-2013    General Government    MHQ MUNICIPAL VEHICLES    $ 305.41    11/6/13    POLICE DEPARTMENT    409    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    21902-2013    Education    ORIENTAL TRADING CO INC    $ 301.40    11/6/13    SCHOOL ADMINISTRATION    567036    BUHS13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24325-2013    Education    SCHOOL SPECIALTY INC    $ 299.74    11/6/13    SCHOOL ADMINISTRATION    418    ART-OIM-AFA-REG    ART-OIM-AFA-REG-SUPPLIES    Education-related
    3435-2013    Public Works    BUTLER-DEARDEN PAPER SERVICE INC    $ 299.00    11/6/13    DEPARTMENT OF PUBLIC WORKS    566908    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    1645-2013    General Government    ALL-COMM TECHNOLOGIES INC    $ 295.00    11/6/13    FIRE DEPT HEADQUARTERS    566893    FIRE ORDINARY MAINTENANCE    REPAIRS-RADIO ALARM    Repairs and maintenance expense
    1559-2013    General Government    ALEXA SASANOW    $ 280.00    11/6/13    COMMUNICATIONS DEPARTMENT    566892    COMMUNICATIONS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25429-2013    General Government    SPORTS MEDICINE NORTH    $ 277.18    11/6/13    POLICE DEPARTMENT    567075    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    27840-2013    Public Works    WILMINGTON PUMP SUPPLY INC    $ 275.00    11/6/13    DEPARTMENT OF PUBLIC WORKS    567092    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS PARKS & PLAYGRNDS    Repairs and maintenance expense
    15484-2013    General Government    LOWELL FLEET MAINTENANCE LLC    $ 270.00    11/6/13    FIRE DEPT HEADQUARTERS    566997    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    22850-2013    Public Works    PREMIER SUPPLY INC    $ 268.35    11/6/13    DEPARTMENT OF PUBLIC WORKS    567053    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    8455-2013    General Government    ED LYONS FIRE EQUIPMENT INC.    $ 265.00    11/6/13    FIRE DEPT HEADQUARTERS    566951    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    17239-2013    Education    MIRZA M. MARTINEZ    $ 255.00    11/6/13    SCHOOL ADMINISTRATION    567019    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    19581-2013    Education    NEWBRIDGE EDUCATIONAL PUBLISHING    $ 246.40    11/6/13    SCHOOL ADMINISTRATION    567027    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    1171-2013    Public Works    ACUITY SPECIALTY PROD INC    $ 244.88    11/6/13    DEPARTMENT OF PUBLIC WORKS    566888    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    6341-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 244.42    11/6/13    SCHOOL ADMINISTRATION    2425    SCHOOL AGENCY FUND    DUE TO C OF M FOR SALES TAX    Miscellaneous line item
    19203-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 237.31    11/6/13    SCHOOL ADMINISTRATION    417    BUHS13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15014-2013    General Government    LAWYERS DIARY AND MANUAL    $ 237.00    11/6/13    LAW DEPARTMENT    566991    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    12142-2013    Education    HOME DEPOT    $ 234.11    11/6/13    SCHOOL ADMINISTRATION    566968    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    18160-2013    General Government    NATIONAL FIRE PROTECTION ASSOCIATION    $ 232.15    11/6/13    FIRE DEPT HEADQUARTERS    567024    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    18411-2013    Education    NEOMISIA KARINA MODESTO    $ 230.00    11/6/13    SCHOOL ADMINISTRATION    567026    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    5479-2013    General Government    COMMERCE BANK    $ 226.34    11/6/13    AUDITING DEPARTMENT    2426    CULINARY ARTS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19910-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 225.95    11/6/13    SCHOOL ADMINISTRATION    567032    ESCS-SUPPLIES-ESCS-REG    ESCS-SUPPLIES-ESCS-REG-SUPPLIE    Education-related
    2424-2013    General Government    AVEY ART DISPLAY INC    $ 221.20    11/6/13    FIRE DEPT HEADQUARTERS    566899    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    23343-2013    Education    RISO INC    $ 221.00    11/6/13    SCHOOL ADMINISTRATION    567059    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    22872-2013    Education    PRO-ED    $ 219.73    11/6/13    SCHOOL ADMINISTRATION    567054    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    5852-2013    Public Works    COMMONWEALTH LOCK CO    $ 215.88    11/6/13    DEPARTMENT OF PUBLIC WORKS    566932    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    8843-2013    General Government    EXPRESS SCRIPTS INC    $ 211.94    11/6/13    POLICE DEPARTMENT    566957    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    20039-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 207.81    11/6/13    SCHOOL ADMINISTRATION    567032    FULLCIRCLE-MOE-FC-SPED    FULLCIRCLE-MOE-FC-SPED-PROF&TC    Education-related
    3594-2013    Education    C.A.S.IT.,INC.    $ 200.00    11/6/13    SCHOOL ADMINISTRATION    566909    MSSP-PDSE-DW-REG    MSSP-PDSE-DW-REG-PROF&TECH    Education-related
    23307-2013    Education    RISO INC    $ 199.00    11/6/13    SCHOOL ADMINISTRATION    567059    GRAPHIC ARTS-HS-INSTR EQUIP    RENTALS    Rental expense
    831-2013    Education    A RUSSO AND SONS INC    $ 197.22    11/6/13    SCHOOL ADMINISTRATION    408    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    3915-2013    Education    CAMBRIDGE RENTAL EQUIPMENT INC    $ 194.50    11/6/13    SCHOOL ADMINISTRATION    566913    SCHOOL HURRICAN SANDY    SCHOOL LEASE/RENT EQUIP.    Education-related
    12138-2013    Education    HOME DEPOT    $ 189.00    11/6/13    SCHOOL ADMINISTRATION    566968    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-SUPPLIES    Education-related
    19765-2013    Public Works    NORTHEAST NURSERY INC    $ 182.25    11/6/13    DEPARTMENT OF PUBLIC WORKS    567031    DPW-BLGD&GRNDS ORDINARY MAINT    LOAM,SOD,FERTILIZER    Miscellaneous line item
    4217-2013    Education    CDW GOVERNMENT INC    $ 176.61    11/6/13    SCHOOL ADMINISTRATION    566917    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    22372-2013    General Government    PAT'S AUTO BODY INC    $ 171.00    11/6/13    POLICE DEPARTMENT    567047    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    24373-2013    Education    SCHOOL SPECIALTY INC    $ 170.45    11/6/13    SCHOOL ADMINISTRATION    418    FULLCIRCLE-OIM-NW-SPED    FULLCIRCLE-OIM-NW-SPED-SUPPLIE    Education-related
    18713-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 154.88    11/6/13    BOARD OF ASSESSORS    417    BD OF ASSESSORS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    10055-2013    General Government    GARY DUEHR    $ 150.00    11/6/13    ARTS COUNCIL    566960    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    10417-2013    General Government    GRACE DURNFORD    $ 150.00    11/6/13    ARTS COUNCIL    566963    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    19637-2013    General Government    NOFIRES INC    $ 150.00    11/6/13    FIRE DEPT HEADQUARTERS    567029    FIRE PERSONAL SERVICES    IN SERVICE TRAINING    Miscellaneous line item expenditures
    22707-2013    General Government    PITNEY BOWES    $ 149.19    11/6/13    POLICE DEPARTMENT    567051    POLICE ORDINARY MAINTENANCE    RENTALS EQUIPMENT    Rental expense
    19592-2013    General Government    NI GOVERNMENT SERVICES INC    $ 147.45    11/6/13    IT DEPARTMENT CITY HALL    567028    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    25422-2013    General Government    SPORTS MEDICINE NORTH    $ 143.10    11/6/13    AUDITING DEPARTMENT    567075    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    19201-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 141.65    11/6/13    SCHOOL ADMINISTRATION    417    BUHS12 OTHER HS OTHR INS SV    SCHOOL OTHER OTHER EXP.    Education-related
    14649-2013    Education    LAKESHORE LEARNING MATERIALS    $ 137.97    11/6/13    SCHOOL ADMINISTRATION    412    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    26042-2013    Education    THERAPRO INC    $ 137.22    11/6/13    SCHOOL ADMINISTRATION    567079    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    5289-2013    General Government    COMCAST OF MASS INC    $ 134.85    11/6/13    IT DEPARTMENT CITY HALL    566930    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    14669-2013    Education    LAKESHORE LEARNING MATERIALS    $ 130.16    11/6/13    SCHOOL ADMINISTRATION    412    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    8747-2013    Education    ERC WIPING PRODUCTS INC    $ 124.45    11/6/13    SCHOOL ADMINISTRATION    566954    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    4299-2013    Education    CENGAGE LEARNING INC    $ 119.35    11/6/13    SCHOOL ADMINISTRATION    422    CURR-OIM-AFA-REG    CURR-OTHINSMAT-AFA-REG-SUPPLIE    Education-related
    4077-2013    Public Works    CASON'S EQUIPMENT COMPANY    $ 117.67    11/6/13    DEPARTMENT OF PUBLIC WORKS    566915    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    19799-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 116.37    11/6/13    BOARD OF ASSESSORS    567032    BD OF ASSESSORS ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    14651-2013    Education    LAKESHORE LEARNING MATERIALS    $ 114.95    11/6/13    SCHOOL ADMINISTRATION    412    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    5237-2013    General Government    COMCAST    $ 114.85    11/6/13    SOMERVILLE PUBLIC LIBRARY    566929    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    17731-2013    Education    MSC INDUSTRIAL SUPPLY CO INC    $ 109.65    11/6/13    SCHOOL ADMINISTRATION    567022    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    10355-2013    Education    GOV CONNECTION INC    $ 108.22    11/6/13    SCHOOL ADMINISTRATION    566962    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    2836-2013    Education    BLUE RAVEN TECHNOLOGY INC    $ 97.49    11/6/13    SCHOOL ADMINISTRATION    566904    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    4198-2013    General Government    CDW GOVERNMENT INC    $ 96.99    11/6/13    BOARD OF ASSESSORS    566917    BD OF ASSESSORS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    12046-2013    General Government    HOME DEPOT    $ 95.64    11/6/13    FIRE DEPT HEADQUARTERS    566969    FIRE ORDINARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    8666-2013    General Government    EMILY BHARGAVA    $ 92.00    11/6/13    ARTS COUNCIL    566953    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25933-2013    Education    SYSTEMS AND SERVICES INC    $ 92.00    11/6/13    SCHOOL ADMINISTRATION    419    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    5236-2013    General Government    COMCAST    $ 89.95    11/6/13    SOMERVILLE PUBLIC LIBRARY    566928    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    5001-2013    Education    CHUCKLES INC    $ 86.37    11/6/13    SCHOOL ADMINISTRATION    566921    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    20035-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 84.05    11/6/13    SCHOOL ADMINISTRATION    567032    FULLCIRCLE-SUPP-FC-SPED    FULLCIRCLE-SUPP-FC-SPED-SUPPLI    Education-related
    8524-2013    Education    EDUCATION INC    $ 82.46    11/6/13    SCHOOL ADMINISTRATION    566952    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    4305-2013    Education    CENGAGE LEARNING INC    $ 77.55    11/6/13    SCHOOL ADMINISTRATION    422    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    6018-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    11/6/13    TREASURY DEPARTMENT    566935    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    24230-2013    Education    SCHOOL SPECIALTY INC    $ 73.98    11/6/13    SCHOOL ADMINISTRATION    418    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    24426-2013    General Government    SCHWAAB INC    $ 66.99    11/6/13    OSPCD ADMINISTRATION    567066    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    14158-2013    General Government    KAYLA HERNANDEZ    $ 66.00    11/6/13    BOARD OF HEALTH    566982    BOH TOBACCO, ALCOHOL '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24616-2013    Education    SHOPJIMMY.COM    $ 62.27    11/6/13    SCHOOL ADMINISTRATION    567071    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    19200-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 53.39    11/6/13    SCHOOL ADMINISTRATION    417    BUHS12 SUPP HS OTHR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5777-2013    General Government    COMMERCE BANK    $ 53.31    11/6/13    AUDITING DEPARTMENT    2426    SEWER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19460-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 53.31    11/6/13    DEPARTMENT OF PUBLIC WORKS    417    SEWER ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    15994-2013    General Government    MASS. GENERAL PHYSICIANS ORGANIZATION    $ 50.82    11/6/13    POLICE DEPARTMENT    567008    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    5140-2013    General Government    CLAUDIA FERRO    $ 50.00    11/6/13    COUNCIL ON AGING    566924    EXEC.COA PROJECT OUTLOOK    PROFESSIONL & TECHNCL SVC    Professional services expense
    21892-2013    Education    ORIENTAL TRADING CO INC    $ 48.99    11/6/13    SCHOOL ADMINISTRATION    567036    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    14642-2013    Education    LAKESHORE LEARNING MATERIALS    $ 47.13    11/6/13    SCHOOL ADMINISTRATION    412    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    19028-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 45.11    11/6/13    FIRE DEPT HEADQUARTERS    417    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    9647-2013    General Government    FIRE TECH AND SAFETY OF N.E    $ 45.00    11/6/13    FIRE DEPT HEADQUARTERS    566958    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    24315-2013    Education    SCHOOL SPECIALTY INC    $ 42.68    11/6/13    SCHOOL ADMINISTRATION    418    ART-OIM-KEN-REG    ART-OIM-KEN-REG-SUPPLIES    Education-related
    19419-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 42.42    11/6/13    DEPARTMENT OF PUBLIC WORKS    417    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    8748-2013    Education    ERIC ARMIN INC    $ 40.75    11/6/13    SCHOOL ADMINISTRATION    566955    RTTT14 SUPP-DW-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2676-2013    General Government    BAUDVILLE INC    $ 37.50    11/6/13    FIRE DEPT HEADQUARTERS    566900    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    14878-2013    Public Works    LARCHMONT ENGINEERING AND IRRIGATION INC    $ 36.84    11/6/13    DEPARTMENT OF PUBLIC WORKS    566989    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS PARKS & PLAYGRNDS    Repairs and maintenance expense
    15574-2013    Education    MACNAN ENTERPRISES LLC    $ 33.90    11/6/13    SCHOOL ADMINISTRATION    566999    BIOG13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    23222-2013    Public Works    RICHEY AND CLAPPER INC    $ 29.90    11/6/13    DEPARTMENT OF PUBLIC WORKS    567058    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    4739-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 29.12    11/6/13    SCHOOL ADMINISTRATION    410    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    19747-2013    Education    NORTHEAST CUTLERY INC    $ 29.00    11/6/13    SCHOOL ADMINISTRATION    567030    CA-HS-MTNCEQUIP    CULINARYARTS-HS-R&M    Education-related
    1521-2013    General Government    AIRGAS INC    $ 28.30    11/6/13    POLICE DEPARTMENT    566891    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    24170-2013    Education    SCHOOL SPECIALTY INC    $ 27.76    11/6/13    SCHOOL ADMINISTRATION    418    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    27440-2013    General Government    W B MASON CO INC    $ 26.65    11/6/13    FIRE DEPT HEADQUARTERS    414    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    16402-2013    Public Works    MCDEVITT TRUCKS INC    $ 26.48    11/6/13    DEPARTMENT OF PUBLIC WORKS    567012    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    27882-2013    General Government    WINCHESTER LABORATORY ASSOCIATES    $ 24.06    11/6/13    POLICE DEPARTMENT    567094    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    27973-2013    Education    YESTERDAY SERVICE SHEET MUSIC INC.    $ 21.44    11/6/13    SCHOOL ADMINISTRATION    567096    MUSIC-MOE-DW-UND    MUSIC-MOE-DW-UND-PROF&TECH    Education-related
    21797-2013    General Government    O'CONNOR'S AWARDS UNLIMITED    $ 20.00    11/6/13    ARTS COUNCIL    567035    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2073-2013    Education    APPLE INC    $ 19.00    11/6/13    SCHOOL ADMINISTRATION    566896    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    26753-2013    General Government    U.S.COURTS AO-PACER SERVICE CENTER    $ 15.84    11/6/13    LAW DEPARTMENT    567084    LAW ORDINARY MAINTENANCE    RECORDINGS    Miscellaneous line item
    23689-2013    Education    SANTILLANA USA PUBLISHING CO INC    $ 14.08    11/6/13    SCHOOL ADMINISTRATION    567064    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    24149-2013    Education    SCHOOL SPECIALTY INC    $ 12.50    11/6/13    SCHOOL ADMINISTRATION    418    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    24346-2013    Education    SCHOOL SPECIALTY INC    $ 12.48    11/6/13    SCHOOL ADMINISTRATION    418    ART-OIM-WSNS-REG    ART-OIM-WSNS-REG-SUPPLIES    Education-related
    24789-2013    Education    SOCIAL STUDIES SCHOOL SERVICE    $ 11.14    11/6/13    SCHOOL ADMINISTRATION    567072    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    2731-2013    Education    BELMONT SPRINGS    $ 10.76    11/6/13    SCHOOL ADMINISTRATION    566902    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    21450-2013    General Government    NSTAR ELECTRIC    $ 47,403.77    11/7/13    RECREATION AND YOUTH    567099    DILBOY FIELD EXPENSES    ELECTRICITY    Utilities expense
    2334-2013    General Government    ATLAS PYROVISION PRODUCT INC    $ 8,500.00    11/7/13    OFFICE OF MAYOR    567098    EXEC.WASTE MANAGEMENT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23220-2013    General Government    RICHELLE DEVEREAUX-MURRAY    $ 300.00    11/12/13    ELECTION COMMISSIONER    567228    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14012-2013    General Government    JOSEPH G. CHROMY, JR    $ 255.00    11/12/13    ELECTION COMMISSIONER    567175    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    2029-2013    General Government    ANNE MARIE FERRAINA    $ 205.00    11/12/13    ELECTION COMMISSIONER    567106    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    3336-2013    General Government    BRENDA JONAS    $ 205.00    11/12/13    ELECTION COMMISSIONER    567114    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    9769-2013    General Government    FRANCIS M. LATANOWICH    $ 205.00    11/12/13    ELECTION COMMISSIONER    567149    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    9858-2013    General Government    GALE MAHAN-FURTADO    $ 205.00    11/12/13    ELECTION COMMISSIONER    567152    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    13718-2013    General Government    JAMES GILLIGAN    $ 205.00    11/12/13    ELECTION COMMISSIONER    567160    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    13886-2013    General Government    JOHN ALAN RODERICK    $ 205.00    11/12/13    ELECTION COMMISSIONER    567169    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14292-2013    General Government    KEVIN F SMITH    $ 205.00    11/12/13    ELECTION COMMISSIONER    567192    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15660-2013    General Government    MARCUS GRALY    $ 205.00    11/12/13    ELECTION COMMISSIONER    567205    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15785-2013    General Government    MARY CATHERINE WHITE    $ 205.00    11/12/13    ELECTION COMMISSIONER    567210    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    21976-2013    General Government    ORSOLA SUSAN FONTANO    $ 205.00    11/12/13    ELECTION COMMISSIONER    567220    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    22358-2013    General Government    PATRICK CAIN    $ 205.00    11/12/13    ELECTION COMMISSIONER    567223    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    24523-2013    General Government    SHARON ROGOLSKY    $ 205.00    11/12/13    ELECTION COMMISSIONER    567237    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    9706-2013    General Government    FLORENCE F. BARRY    $ 200.00    11/12/13    ELECTION COMMISSIONER    567146    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    4019-2013    General Government    CARMEN G. MATOS    $ 190.00    11/12/13    ELECTION COMMISSIONER    567116    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    4020-2013    General Government    CAROL A RADOCHIA    $ 190.00    11/12/13    ELECTION COMMISSIONER    567117    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    6982-2013    General Government    DAISY MONSALVE    $ 190.00    11/12/13    ELECTION COMMISSIONER    567126    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    6999-2013    General Government    DANIEL F TONER JR    $ 190.00    11/12/13    ELECTION COMMISSIONER    567128    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    7877-2013    General Government    DOREEN J. HAYDEN RYAN    $ 190.00    11/12/13    ELECTION COMMISSIONER    567138    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    8567-2013    General Government    EDWIN T. HOBART    $ 190.00    11/12/13    ELECTION COMMISSIONER    567139    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    9809-2013    General Government    FREDERICK CASTLE    $ 190.00    11/12/13    ELECTION COMMISSIONER    567150    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    13700-2013    General Government    JACQUELINE M. DEWOLFE    $ 190.00    11/12/13    ELECTION COMMISSIONER    567159    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    13988-2013    General Government    JON PATRICK VAN KUIKEN    $ 190.00    11/12/13    ELECTION COMMISSIONER    567172    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14068-2013    General Government    JUDITH B. DENTE    $ 190.00    11/12/13    ELECTION COMMISSIONER    567178    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15008-2013    General Government    LAURENCE R DUFFY    $ 190.00    11/12/13    ELECTION COMMISSIONER    567194    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15480-2013    General Government    LOUISE A MARKS    $ 190.00    11/12/13    ELECTION COMMISSIONER    567203    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15794-2013    General Government    MARY L. RILEY    $ 190.00    11/12/13    ELECTION COMMISSIONER    567213    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    23206-2013    General Government    RICHARD L. BLEWETT    $ 190.00    11/12/13    ELECTION COMMISSIONER    567227    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    23367-2013    General Government    RITA R PHILPOT    $ 190.00    11/12/13    ELECTION COMMISSIONER    567230    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    23438-2013    General Government    ROBERT P ROMASCO    $ 190.00    11/12/13    ELECTION COMMISSIONER    567232    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    27021-2013    General Government    URSULA V. KOSLOWSKI    $ 190.00    11/12/13    ELECTION COMMISSIONER    567246    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    7727-2013    General Government    DIANA R. CAMPBELL    $ 185.00    11/12/13    ELECTION COMMISSIONER    567131    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    7821-2013    General Government    DONALD J CAPRIGNO    $ 185.00    11/12/13    ELECTION COMMISSIONER    567134    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    7829-2013    General Government    DONNA CARROLL    $ 185.00    11/12/13    ELECTION COMMISSIONER    567135    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    8574-2013    General Government    ELAINE COBUCCI    $ 185.00    11/12/13    ELECTION COMMISSIONER    567140    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    8603-2013    General Government    ELINOR T. MCLAUGHLIN    $ 185.00    11/12/13    ELECTION COMMISSIONER    567141    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    13884-2013    General Government    JOHN A ALIBRANDI    $ 185.00    11/12/13    ELECTION COMMISSIONER    567168    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    13897-2013    General Government    JOHN F ECKERT    $ 185.00    11/12/13    ELECTION COMMISSIONER    567170    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14117-2013    General Government    KAREN ERRICO    $ 185.00    11/12/13    ELECTION COMMISSIONER    567181    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15012-2013    General Government    LAWRENCE J. MURPHY    $ 185.00    11/12/13    ELECTION COMMISSIONER    567196    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15661-2013    General Government    MARGARET BETH POWER    $ 185.00    11/12/13    ELECTION COMMISSIONER    567206    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    22593-2013    General Government    PETER BISHOP    $ 185.00    11/12/13    ELECTION COMMISSIONER    567224    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    6967-2013    General Government    CYNTHIA NIXON    $ 170.00    11/12/13    ELECTION COMMISSIONER    567125    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    7070-2013    General Government    DAVID C ALMEIDA    $ 170.00    11/12/13    ELECTION COMMISSIONER    567129    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14122-2013    General Government    KAREN MARIE RYAN    $ 170.00    11/12/13    ELECTION COMMISSIONER    567183    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    16266-2013    General Government    MAUREEN O'LEARY-LEBLANC    $ 170.00    11/12/13    ELECTION COMMISSIONER    567216    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    26490-2013    General Government    TINA MINSON    $ 170.00    11/12/13    ELECTION COMMISSIONER    567245    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    27802-2013    General Government    WILLIAM HERBERT    $ 170.00    11/12/13    ELECTION COMMISSIONER    567248    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    1502-2013    General Government    AGNES CAMERON    $ 135.00    11/12/13    ELECTION COMMISSIONER    567100    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    1574-2013    General Government    ALICE PYNE    $ 135.00    11/12/13    ELECTION COMMISSIONER    567101    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    1972-2013    General Government    AMY R. TIGHE    $ 135.00    11/12/13    ELECTION COMMISSIONER    567102    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    1981-2013    General Government    ANDREW A. SALERNO    $ 135.00    11/12/13    ELECTION COMMISSIONER    567103    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    1999-2013    General Government    ANGELA M CAPONE    $ 135.00    11/12/13    ELECTION COMMISSIONER    567104    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    2024-2013    General Government    ANNA KEMP    $ 135.00    11/12/13    ELECTION COMMISSIONER    567105    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    2031-2013    General Government    ANNE V JUDGE    $ 135.00    11/12/13    ELECTION COMMISSIONER    567107    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    2032-2013    General Government    ANNIE E LAVOIE    $ 135.00    11/12/13    ELECTION COMMISSIONER    567108    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    2034-2013    General Government    ANNIE LAWTON    $ 135.00    11/12/13    ELECTION COMMISSIONER    567109    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    2280-2013    General Government    ARLENE F QUINN    $ 135.00    11/12/13    ELECTION COMMISSIONER    567110    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    2634-2013    General Government    BARBARA LYNCH    $ 135.00    11/12/13    ELECTION COMMISSIONER    567111    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    2769-2013    General Government    BESSIE EFSTATHOPOULOS    $ 135.00    11/12/13    ELECTION COMMISSIONER    567112    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    2793-2013    General Government    BETTY MURPHY    $ 135.00    11/12/13    ELECTION COMMISSIONER    567113    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    3338-2013    General Government    BRIAN BRADY    $ 135.00    11/12/13    ELECTION COMMISSIONER    567115    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    4021-2013    General Government    CAROL ANN BURGESS    $ 135.00    11/12/13    ELECTION COMMISSIONER    567118    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    4902-2013    General Government    CHARLOTTE ELLEN KAPLAN    $ 135.00    11/12/13    ELECTION COMMISSIONER    567119    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    4978-2013    General Government    CHRISTOPHER FUSCO    $ 135.00    11/12/13    ELECTION COMMISSIONER    567121    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    5120-2013    General Government    CLARA E RODRIGUEZ    $ 135.00    11/12/13    ELECTION COMMISSIONER    567122    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    6440-2013    General Government    CONSTANCE R. RAMSDELL    $ 135.00    11/12/13    ELECTION COMMISSIONER    567123    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    6515-2013    General Government    COSMO DICECCA    $ 135.00    11/12/13    ELECTION COMMISSIONER    567124    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    6997-2013    General Government    DANIEL E DEVEREAUX    $ 135.00    11/12/13    ELECTION COMMISSIONER    567127    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    7185-2013    General Government    DEBORAH BARTOLOMEU    $ 135.00    11/12/13    ELECTION COMMISSIONER    567130    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    7730-2013    General Government    DIANE L JOYCE    $ 135.00    11/12/13    ELECTION COMMISSIONER    567132    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    7810-2013    General Government    DOLORES ANN VENTRE    $ 135.00    11/12/13    ELECTION COMMISSIONER    567133    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    7830-2013    General Government    DONNA FAY    $ 135.00    11/12/13    ELECTION COMMISSIONER    567136    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    7831-2013    General Government    DONNA L REID    $ 135.00    11/12/13    ELECTION COMMISSIONER    567137    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    8635-2013    General Government    ELIZABETH JEAN KNIBBS    $ 135.00    11/12/13    ELECTION COMMISSIONER    567142    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    8636-2013    General Government    ELIZABETH L BENNETT    $ 135.00    11/12/13    ELECTION COMMISSIONER    567143    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    8647-2013    General Government    ELLA EDEN    $ 135.00    11/12/13    ELECTION COMMISSIONER    567145    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    9708-2013    General Government    FLORENCE HART    $ 135.00    11/12/13    ELECTION COMMISSIONER    567147    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    9767-2013    General Government    FRANCES T. VALLONE    $ 135.00    11/12/13    ELECTION COMMISSIONER    567148    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    9810-2013    General Government    FREDERICK FEDERICO    $ 135.00    11/12/13    ELECTION COMMISSIONER    567151    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    10138-2013    General Government    GENEVIEVE M BELEW    $ 135.00    11/12/13    ELECTION COMMISSIONER    567153    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    10549-2013    General Government    GUISIPPINA M MINGACE    $ 135.00    11/12/13    ELECTION COMMISSIONER    567154    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    10872-2013    General Government    HELEN CAMERON MAHONEY    $ 135.00    11/12/13    ELECTION COMMISSIONER    567156    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    10878-2013    General Government    HELEN LATANOWICH    $ 135.00    11/12/13    ELECTION COMMISSIONER    567157    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    12754-2013    General Government    HOPE M. AUGUST    $ 135.00    11/12/13    ELECTION COMMISSIONER    567158    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    13720-2013    General Government    JAMES J CAMPANO    $ 135.00    11/12/13    ELECTION COMMISSIONER    567161    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    13744-2013    General Government    JANICE M CARFAGNA    $ 135.00    11/12/13    ELECTION COMMISSIONER    567162    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    13855-2013    General Government    JO ANN FONTANO    $ 135.00    11/12/13    ELECTION COMMISSIONER    567163    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    13859-2013    General Government    JOAN L RUDOLPH    $ 135.00    11/12/13    ELECTION COMMISSIONER    567164    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    13860-2013    General Government    JOANN BONNELL    $ 135.00    11/12/13    ELECTION COMMISSIONER    567165    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    13861-2013    General Government    JOANNE A NELLIGAN    $ 135.00    11/12/13    ELECTION COMMISSIONER    567166    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    13864-2013    General Government    JOANNE J. GALLO    $ 135.00    11/12/13    ELECTION COMMISSIONER    567167    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    13923-2013    General Government    JOHN P. LAFOND JR    $ 135.00    11/12/13    ELECTION COMMISSIONER    567171    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14002-2013    General Government    JOSEPH A. MAHONEY    $ 135.00    11/12/13    ELECTION COMMISSIONER    567173    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14026-2013    General Government    JOSEPHINE M. SMITH    $ 135.00    11/12/13    ELECTION COMMISSIONER    567176    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14044-2013    General Government    JUANITA MERANDA    $ 135.00    11/12/13    ELECTION COMMISSIONER    567177    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14069-2013    General Government    JUDITH COHEN    $ 135.00    11/12/13    ELECTION COMMISSIONER    567179    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14116-2013    General Government    KAREN E KEATING    $ 135.00    11/12/13    ELECTION COMMISSIONER    567180    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14120-2013    General Government    KAREN F PABREZIS BENZAIR    $ 135.00    11/12/13    ELECTION COMMISSIONER    567182    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14126-2013    General Government    KAREN VAN DYNE    $ 135.00    11/12/13    ELECTION COMMISSIONER    567184    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14127-2013    General Government    KARYN B. COUGHLIN    $ 135.00    11/12/13    ELECTION COMMISSIONER    567185    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14135-2013    General Government    KATHRYN MCCARTHY    $ 135.00    11/12/13    ELECTION COMMISSIONER    567186    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14250-2013    General Government    KELLEY KUGEL    $ 135.00    11/12/13    ELECTION COMMISSIONER    567187    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14253-2013    General Government    KELLY J COOPER    $ 135.00    11/12/13    ELECTION COMMISSIONER    567188    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14267-2013    General Government    KENNETH COOK    $ 135.00    11/12/13    ELECTION COMMISSIONER    567189    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14274-2013    General Government    KENNETH M SMITH    $ 135.00    11/12/13    ELECTION COMMISSIONER    567190    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14286-2013    General Government    KERRIE KEMPERMAN    $ 135.00    11/12/13    ELECTION COMMISSIONER    567191    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14362-2013    General Government    KIM MARIE TAMMARO    $ 135.00    11/12/13    ELECTION COMMISSIONER    567193    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15007-2013    General Government    LAURENCE DOTTIN    $ 135.00    11/12/13    ELECTION COMMISSIONER    567195    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15139-2013    General Government    LEO JOSEPH PAQUETTE    $ 135.00    11/12/13    ELECTION COMMISSIONER    567197    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15140-2013    General Government    LEO S. MINGACE    $ 135.00    11/12/13    ELECTION COMMISSIONER    567198    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15267-2013    General Government    LILLIAN DILORENZO    $ 135.00    11/12/13    ELECTION COMMISSIONER    567199    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15271-2013    General Government    LINDA E VIOLA    $ 135.00    11/12/13    ELECTION COMMISSIONER    567200    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15272-2013    General Government    LINDA HARDY    $ 135.00    11/12/13    ELECTION COMMISSIONER    567201    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15438-2013    General Government    LORETTA R. LARIVEE    $ 135.00    11/12/13    ELECTION COMMISSIONER    567202    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15571-2013    General Government    MABLE SICO    $ 135.00    11/12/13    ELECTION COMMISSIONER    567204    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15662-2013    General Government    MARGARET COLEMAN    $ 135.00    11/12/13    ELECTION COMMISSIONER    567207    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15664-2013    General Government    MARGUERITE HIER    $ 135.00    11/12/13    ELECTION COMMISSIONER    567208    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15783-2013    General Government    MARY ANN SMITH    $ 135.00    11/12/13    ELECTION COMMISSIONER    567209    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15792-2013    General Government    MARY J. NORCROSS    $ 135.00    11/12/13    ELECTION COMMISSIONER    567212    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15797-2013    General Government    MARY R. KIKLIS    $ 135.00    11/12/13    ELECTION COMMISSIONER    567214    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15800-2013    General Government    MARY S. HARRIS    $ 135.00    11/12/13    ELECTION COMMISSIONER    567215    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    16268-2013    General Government    MAUREEN SPEAR    $ 135.00    11/12/13    ELECTION COMMISSIONER    567217    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    16269-2013    General Government    MAUREEN T FOSTER    $ 135.00    11/12/13    ELECTION COMMISSIONER    567218    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    22355-2013    General Government    PATRICIA AUSIELLO    $ 135.00    11/12/13    ELECTION COMMISSIONER    567221    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    22356-2013    General Government    PATRICIA M. PAPALUCA    $ 135.00    11/12/13    ELECTION COMMISSIONER    567222    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    22604-2013    General Government    PETER P GALLO    $ 135.00    11/12/13    ELECTION COMMISSIONER    567225    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    23145-2013    General Government    REGINA MAHONEY    $ 135.00    11/12/13    ELECTION COMMISSIONER    567226    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    23366-2013    General Government    RITA MARIE BEARS    $ 135.00    11/12/13    ELECTION COMMISSIONER    567229    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    23434-2013    General Government    ROBERT LEE CURLEY    $ 135.00    11/12/13    ELECTION COMMISSIONER    567231    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    23507-2013    General Government    ROSE EARLE    $ 135.00    11/12/13    ELECTION COMMISSIONER    567233    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    23510-2013    General Government    ROSE M. GAGLIARDI    $ 135.00    11/12/13    ELECTION COMMISSIONER    567234    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    23622-2013    General Government    SALMA YASMIN SHEIKH    $ 135.00    11/12/13    ELECTION COMMISSIONER    567235    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    24573-2013    General Government    SHERYL D GUTZLER    $ 135.00    11/12/13    ELECTION COMMISSIONER    567238    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    25352-2013    General Government    SOPHIA MILONOPOULOS    $ 135.00    11/12/13    ELECTION COMMISSIONER    567239    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    25658-2013    General Government    STUART J. GOLDMAN    $ 135.00    11/12/13    ELECTION COMMISSIONER    567240    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    25664-2013    General Government    SUE GREEN FUSAKO    $ 135.00    11/12/13    ELECTION COMMISSIONER    567241    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    25893-2013    General Government    SUSAN C AYERS    $ 135.00    11/12/13    ELECTION COMMISSIONER    567242    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    25927-2013    General Government    SYLVIA MARTIGNETTI    $ 135.00    11/12/13    ELECTION COMMISSIONER    567243    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    26048-2013    General Government    THERESA M BAINO    $ 135.00    11/12/13    ELECTION COMMISSIONER    567244    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    27291-2013    General Government    VIRGINIA E. GETTINGS    $ 135.00    11/12/13    ELECTION COMMISSIONER    567247    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    27804-2013    General Government    WILLIAM J. LOWRY    $ 135.00    11/12/13    ELECTION COMMISSIONER    567249    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    27890-2013    General Government    WINFIELD D GREENE    $ 135.00    11/12/13    ELECTION COMMISSIONER    567250    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    4907-2013    General Government    CHERYL A. MURRAY    $ 20.00    11/12/13    ELECTION COMMISSIONER    567120    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    14009-2013    General Government    JOSEPH F PUOPOLO    $ 20.00    11/12/13    ELECTION COMMISSIONER    567174    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    15786-2013    General Government    MARY DIFIORE    $ 20.00    11/12/13    ELECTION COMMISSIONER    567211    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    17876-2013    General Government    MYLES T O'MALLEY    $ 20.00    11/12/13    ELECTION COMMISSIONER    567219    ELECTIONS PERSONAL SERVICES    SALARIES & WAGES TEMPOR'Y    Miscellaneous line item expenditures
    27047-2013    General Government    US BANK    $ 298,529.87    11/13/13    TREASURY DEPARTMENT    2429    DEBT SERVICE    INTEREST ON LTD    Bonds and debt-related expenditures
    13605-2013    Public Works    J. MARCHESE & SONS INC    $ 258,287.11    11/13/13    DEPARTMENT OF PUBLIC WORKS    567308    CH90 RECON YORKTOWN ST FY13    INFR-STREET REPAIRS    Repairs and maintenance expense
    117-2013    General Government    A R BELLI INC    $ 156,259.13    11/13/13    OSPCD ADMINISTRATION    567251    RECON & STREETSCAPE E BROADWAY    SITE IMPROVEMENTS    Property, plant and equipment
    14571-2013    Education    LABBB COLLABORATIVE    $ 138,121.88    11/13/13    SCHOOL ADMINISTRATION    567323    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    133-2013    Public Works    A R BELLI INC    $ 112,237.90    11/13/13    DEPARTMENT OF PUBLIC WORKS    567251    SEWER CAPITAL OUTLAY    CAPITAL PROJECTS/IMPROVE    Property, plant and equipment
    15901-2013    General Government    MASS WATER RESOURCES AUTHORITY    $ 94,805.30    11/13/13    TREASURY DEPARTMENT    2428    WATER DEBT SERVICE / OFU    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    16400-2013    Education    MCDEVITT TRUCKS INC    $ 55,159.00    11/13/13    SCHOOL ADMINISTRATION    567334    SCHLNCH VEHICLES    VEHICLES    Property, plant and equipment
    2956-2013    Education    BOSTON HIGASHI SCHOOL INC    $ 34,601.64    11/13/13    SCHOOL ADMINISTRATION    567265    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    24897-2013    Education    SOMERVILLE COMMUNITY CORPORATION, INC.    $ 28,000.00    11/13/13    SCHOOL ADMINISTRATION    567390    STUDENT SVC-SECURITY-DW    SCHOOL PROF & TECH SERVICES    Education-related
    124-2013    Public Works    A R BELLI INC    $ 21,067.34    11/13/13    DEPARTMENT OF PUBLIC WORKS    567251    WRA12-26-239 MWRA PROJECT    W/S RECONSTR/REPAIR    Repairs and maintenance expense
    15613-2013    Education    MANAGED HEALTH RESOURCES INC    $ 20,803.50    11/13/13    SCHOOL ADMINISTRATION    567327    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    13615-2013    Public Works    J. MARCHESE & SONS INC    $ 18,877.00    11/13/13    DEPARTMENT OF PUBLIC WORKS    567308    RECONST PRIVATE WAYS    INFR-STREET REPAIRS    Repairs and maintenance expense
    22611-2013    General Government    PETER W SLEEPER ASSOCIATES    $ 17,680.00    11/13/13    OSPCD ADMINISTRATION    567371    USQ URBAN RENEWAL    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5344-2013    General Government    COMMERCE BANK    $ 16,219.38    11/13/13    AUDITING DEPARTMENT    2431    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    2064-2013    General Government    APPLE INC    $ 14,370.00    11/13/13    EXEC - CAPITAL PROJ MGMT    567259    ESCS-RECONSTRUCTION PROJ    COMPUTER EQUIPMENT    Property, plant and equipment
    18599-2013    General Government    NEW ENGLAND FITNESS DISTRIBUTION INC    $ 12,840.00    11/13/13    POLICE DEPARTMENT    567349    E.BYRNE JUSTICE ASSIST'12    PUBLIC SAFETY EQUIPMENT    Property, plant and equipment
    16122-2013    General Government    MASSACHUSETTS MUNICIPAL ASSOCIATION    $ 12,395.00    11/13/13    OFFICE OF MAYOR    567333    EXEC ADMIN ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    26054-2013    Education    THINKGATE LLC    $ 12,305.00    11/13/13    SCHOOL ADMINISTRATION    567395    CURR-TESTING-DW-REG    CURR-TESTING-DW-REG-PROF&TECH    Education-related
    8378-2013    Education    EASTERN BUS CO INC    $ 8,090.00    11/13/13    SCHOOL ADMINISTRATION    567284    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    26626-2013    Education    TRIUMPH CENTER    $ 7,819.75    11/13/13    SCHOOL ADMINISTRATION    567401    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    5394-2013    General Government    COMMERCE BANK    $ 7,235.29    11/13/13    AUDITING DEPARTMENT    2431    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27087-2013    General Government    US BANK    $ 6,242.97    11/13/13    TREASURY DEPARTMENT    2429    WATER DEBT SERVICE / OFU    INTEREST ON LTD    Bonds and debt-related expenditures
    27099-2013    General Government    US BANK    $ 5,971.54    11/13/13    TREASURY DEPARTMENT    2429    SEWER DEBT SERVICE / OFU    INTEREST ON LTD    Bonds and debt-related expenditures
    145-2013    Public Works    A R BELLI INC    $ 5,700.00    11/13/13    DEPARTMENT OF PUBLIC WORKS    567251    WRA-P7-30-3-760 MWRA PROJECT    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    22928-2013    Public Works    PRONTO PROPERTY SERVICES LLC    $ 5,044.89    11/13/13    DEPARTMENT OF PUBLIC WORKS    567375    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    10946-2013    General Government    HIGHLAND AUTO PARTS INC    $ 4,699.00    11/13/13    POLICE DEPARTMENT    428    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    5712-2013    General Government    COMMERCE BANK    $ 4,251.25    11/13/13    AUDITING DEPARTMENT    2431    ESCS-RECONSTRUCTION PROJ    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23854-2013    General Government    SCHOOL SPECIALTY INC    $ 4,251.25    11/13/13    EXEC - CAPITAL PROJ MGMT    433    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    15576-2013    General Government    MAGNA FIRE SERVICE RESOURCES LLC    $ 4,000.00    11/13/13    FIRE DEPT HEADQUARTERS    567310    FIRE PERSONAL SERVICES    IN SERVICE TRAINING    Miscellaneous line item expenditures
    15109-2013    Education    LEARNING PREP SCHOOL    $ 3,969.36    11/13/13    SCHOOL ADMINISTRATION    567325    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    9615-2013    Public Works    FERGUSON ENTERPRISES INC    $ 3,667.54    11/13/13    DEPARTMENT OF PUBLIC WORKS    567291    WATER CAPITAL OUTLAY    PIPE FITTINGS    Miscellaneous line item
    17174-2013    Public Works    MINUTEMAN TRUCK INC    $ 3,403.48    11/13/13    DEPARTMENT OF PUBLIC WORKS    567336    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    23388-2013    Education    RIVERSIDE COMMUNITY CARE INC    $ 3,000.00    11/13/13    SCHOOL ADMINISTRATION    567381    SS-PSYCH-DW-REG    SS-PSYCH-DW-REG-PROF&TECH    Education-related
    27605-2013    Education    WALKER INC    $ 2,887.50    11/13/13    SCHOOL ADMINISTRATION    567403    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    10882-2013    Public Works    HELM INCORPORATED    $ 2,750.00    11/13/13    DEPARTMENT OF PUBLIC WORKS    567301    DPW HIGHWAY ORDINARY MAINT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    17882-2013    General Government    MYSTIC LEARNING CENTER INC    $ 2,556.25    11/13/13    ARTS COUNCIL    567341    MCC YOUTH REACH GRANT '13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    20495-2013    Public Works    NSTAR ELECTRIC    $ 2,499.64    11/13/13    DEPARTMENT OF PUBLIC WORKS    567352    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    22660-2013    Education    PHILOMENA M. MULLEN    $ 2,400.00    11/13/13    SCHOOL ADMINISTRATION    567372    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    13661-2013    Public Works    JACK YOUNG COMPANY INC    $ 2,261.09    11/13/13    DEPARTMENT OF PUBLIC WORKS    567309    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    9740-2013    Education    FOLLETT LIBRARY RESOURCES    $ 2,065.22    11/13/13    SCHOOL ADMINISTRATION    435    SHS-TEXT-SHS-REG    SHS-TEXT-SHS-REG-SUPPLIES    Education-related
    4119-2013    Education    CATHOLIC CHARITIES    $ 1,670.00    11/13/13    SCHOOL ADMINISTRATION    567270    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    26584-2013    General Government    TREAT ENTERPRISES INC    $ 1,650.00    11/13/13    COUNCIL ON AGING    567399    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    23378-2013    Education    RIVERSIDE COMMUNITY CARE INC    $ 1,625.00    11/13/13    SCHOOL ADMINISTRATION    567381    SS-GUIDANCE-HLY-REG    SS-GUIDANCE-HLY-REG-PROF&TECH    Education-related
    27799-2013    Education    WILLIAM CARR    $ 1,500.00    11/13/13    SCHOOL ADMINISTRATION    567404    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-PROF&TECH    Education-related
    12994-2013    General Government    INGRAM INDUSTRIES INC    $ 1,465.25    11/13/13    SOMERVILLE PUBLIC LIBRARY    567305    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    23350-2013    Education    RISO INC    $ 1,290.00    11/13/13    SCHOOL ADMINISTRATION    567380    SHS-MNTNCEQUIP-SHS-UND    SHS-MNTNCEQUIP-SHS-UND-PROF&TE    Education-related
    17100-2013    General Government    MINUTEMAN TRUCK INC    $ 1,223.90    11/13/13    FIRE DEPT HEADQUARTERS    567336    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    26763-2013    General Government    UNION SQUARE MAIN STREETS INC    $ 1,200.00    11/13/13    ARTS COUNCIL    567402    ARTS CNCL ARTS/UNION'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    27954-2013    General Government    YAN-CHI TUNG    $ 1,200.00    11/13/13    ARTS COUNCIL    567409    ARTS CNCL ARTS/UNION'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24614-2013    Education    SHI INTERNATIONAL CORP    $ 1,132.00    11/13/13    SCHOOL ADMINISTRATION    567388    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    5594-2013    General Government    COMMERCE BANK    $ 1,071.80    11/13/13    AUDITING DEPARTMENT    2431    COORD.FAM.& COMMUN.ENGAG.    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19170-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 1,071.80    11/13/13    SCHOOL ADMINISTRATION    432    CFCE14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24882-2013    General Government    SOMERVILLE COMMUNITY ACCESS TELEVISION INC    $ 1,013.00    11/13/13    ARTS COUNCIL    567389    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    26497-2013    Public Works    TLC SUPPLY INC    $ 1,012.90    11/13/13    DEPARTMENT OF PUBLIC WORKS    567398    SEWER ORDINARY MAINTENANCE    MASONRY SUPPLIES    Miscellaneous line item
    4826-2013    General Government    CENTURY BANK    $ 1,011.99    11/13/13    OSPCD ADMINISTRATION    2430    OSPCD-PLANNING ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    2357-2013    General Government    ATRIUS HEALTH INC    $ 966.20    11/13/13    WORKER COMPENSATION    567299    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    23316-2013    Education    RISO INC    $ 949.00    11/13/13    SCHOOL ADMINISTRATION    567380    FAC-RENTLSEBLDG-DW-UND    FAC-RENTLSEBLDG-DW-UND-RENTAL    Education-related
    14374-2013    General Government    KITTREDGE EQUIPMENT CO INC    $ 895.05    11/13/13    EXEC - CAPITAL PROJ MGMT    567322    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    12875-2013    Education    INGRAM INDUSTRIES INC    $ 879.75    11/13/13    SCHOOL ADMINISTRATION    567306    LIBRARY-OIM-HLY-REG    LIBRARY-OIM-HLY-REG-SUPPLIES    Education-related
    19934-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 864.49    11/13/13    SCHOOL ADMINISTRATION    567351    HLY-MNTNCEQUIP-HLY-UND    HLY-MNTNCEQUIP-HLY-UND-PROF&TE    Education-related
    21860-2013    Public Works    OMEGA INDUSTRIAL SUPPLY    $ 861.90    11/13/13    DEPARTMENT OF PUBLIC WORKS    567355    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    24247-2013    Education    SCHOOL SPECIALTY INC    $ 860.37    11/13/13    SCHOOL ADMINISTRATION    433    WHCS-OIM-WHCS-REG    WHCS-OIM-WHCS-REG-SUPPLIES    Education-related
    19322-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 832.49    11/13/13    SCHOOL ADMINISTRATION    432    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    2301-2013    General Government    ARTISAN'S ASYLUM INC    $ 800.00    11/13/13    ARTS COUNCIL    567262    ARTS CNCL ARTS/UNION'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    10827-2013    General Government    HARVARD SPORTSMEN'S CLUB    $ 775.00    11/13/13    POLICE DEPARTMENT    567298    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    1162-2013    Public Works    ACUITY SPECIALTY PROD INC    $ 726.98    11/13/13    DEPARTMENT OF PUBLIC WORKS    567252    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    23408-2013    General Government    ROBERT A DITUCCI    $ 725.50    11/13/13    OFFICE OF MAYOR    567382    EXEC ADMIN ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18377-2013    Education    NCS PEARSON INC    $ 681.45    11/13/13    SCHOOL ADMINISTRATION    567345    SPED-TEST-DW-SPED    SPED-TEST-DW-SPED-SUPPLIES    Education-related
    1189-2013    General Government    ADAMSON INDUSTRIES CORP    $ 643.80    11/13/13    FIRE DEPT HEADQUARTERS    567254    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    26100-2013    Education    THOMAS JOSEPH WARD    $ 630.00    11/13/13    SCHOOL ADMINISTRATION    567397    FULL CIRCLE-PSYCH SVCS    SCHOOL PROF & TECH SERVICES    Education-related
    12553-2013    Public Works    HOME DEPOT    $ 623.97    11/13/13    DEPARTMENT OF PUBLIC WORKS    567304    SEWER ORDINARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    26597-2013    General Government    TRIPLE P ENTERPRISES INC    $ 576.00    11/13/13    POLICE DEPARTMENT    567400    POLICE ORDINARY MAINTENANCE    BADGES, EMBLEMS, TROPHIES    Miscellaneous line item
    17901-2013    Education    NADEGE SULLY    $ 570.00    11/13/13    SCHOOL ADMINISTRATION    567342    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    27521-2013    Education    W B MASON CO INC    $ 553.00    11/13/13    SCHOOL ADMINISTRATION    429    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    13894-2013    General Government    JOHN E REID AND ASSOCIATES INC    $ 550.00    11/13/13    POLICE DEPARTMENT    567316    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    8089-2013    Public Works    EAST COAST PETROLEUM STATE    $ 515.59    11/13/13    DEPARTMENT OF PUBLIC WORKS    427    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    7814-2013    Education    DON JOHNSTON INC    $ 515.00    11/13/13    SCHOOL ADMINISTRATION    567281    SPED-OIM-WHCS-SPED    SPED-OIM-WHCS-SPED-SUPPLIES    Education-related
    17332-2013    Public Works    MODERN PEST SERVICES INC    $ 509.00    11/13/13    DEPARTMENT OF PUBLIC WORKS    436    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    13862-2013    General Government    JOANNE ELIZABETH SADLER    $ 500.00    11/13/13    ARTS COUNCIL    567314    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    21737-2013    Education    NURIA MESTRES-SOLER    $ 500.00    11/13/13    SCHOOL ADMINISTRATION    567353    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    17213-2013    Public Works    MINUTEMAN TRUCK INC    $ 483.50    11/13/13    DEPARTMENT OF PUBLIC WORKS    567336    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    17844-2013    Education    MUSEUM OF SCIENCE    $ 481.50    11/13/13    SCHOOL ADMINISTRATION    567340    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    23851-2013    Education    SCHOOL OUTFITTERS LLC    $ 466.44    11/13/13    SCHOOL ADMINISTRATION    567387    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    22624-2013    General Government    PETE'S TIRE BARNS INC    $ 445.27    11/13/13    FIRE DEPT HEADQUARTERS    567370    FIRE ORDINARY MAINTENANCE    TIRES AND TUBES    Repairs and maintenance expense
    23823-2013    Education    SCHOLASTIC INC    $ 420.75    11/13/13    SCHOOL ADMINISTRATION    434    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    27564-2013    Education    W B MASON CO INC    $ 414.75    11/13/13    SCHOOL ADMINISTRATION    429    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    23824-2013    Education    SCHOLASTIC INC    $ 402.60    11/13/13    SCHOOL ADMINISTRATION    434    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    1174-2013    Education    ADAM BETHUNE    $ 400.00    11/13/13    SCHOOL ADMINISTRATION    567253    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    9648-2013    General Government    FIRE TECH AND SAFETY OF N.E    $ 396.00    11/13/13    FIRE DEPT HEADQUARTERS    567292    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    19391-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 395.02    11/13/13    SCHOOL ADMINISTRATION    432    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-SUPPLIES    Education-related
    20014-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 377.98    11/13/13    SCHOOL ADMINISTRATION    567351    SHS-MNTNCEQUIP-SHS-UND    SHS-MNTNCEQUIP-SHS-UND-PROF&TE    Education-related
    19998-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 369.90    11/13/13    SCHOOL ADMINISTRATION    567351    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    16569-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 349.09    11/13/13    DEPARTMENT OF PUBLIC WORKS    430    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    16013-2013    General Government    MASS. GENERAL PHYSICIANS ORGANIZATION    $ 331.50    11/13/13    WORKER COMPENSATION    567332    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    23345-2013    Education    RISO INC    $ 302.60    11/13/13    SCHOOL ADMINISTRATION    567380    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    19673-2013    Education    NORTH SHORE SCIENCE LEAGUE    $ 300.00    11/13/13    SCHOOL ADMINISTRATION    567350    SHS-CURRLDR-SHS-UND    SHS-CURRLDR-SHS-UND-PROF&TECH    Education-related
    21801-2013    General Government    O'CONNOR'S AWARDS UNLIMITED    $ 295.00    11/13/13    POLICE DEPARTMENT    567354    POLICE ORDINARY MAINTENANCE    BADGES, EMBLEMS, TROPHIES    Miscellaneous line item
    24179-2013    Education    SCHOOL SPECIALTY INC    $ 293.95    11/13/13    SCHOOL ADMINISTRATION    433    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    4771-2013    General Government    CENTURY BANK    $ 279.45    11/13/13    OFFICE OF MAYOR    2430    EXEC ADMIN ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    3382-2013    Education    BRUNEL SALVANT    $ 275.00    11/13/13    SCHOOL ADMINISTRATION    567268    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    23217-2013    General Government    RICHARD S KUONG    $ 275.00    11/13/13    POLICE DEPARTMENT    567379    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    13833-2013    Education    JILLIAN MARIE FOLEY    $ 260.00    11/13/13    SCHOOL ADMINISTRATION    567313    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    10393-2013    Education    GOV CONNECTION INC    $ 253.00    11/13/13    SCHOOL ADMINISTRATION    567295    GUIDANCE-GUID-DW-REG    GUIDANCE-GUID-DW-REG-SUPPLIES    Education-related
    5475-2013    General Government    COMMERCE BANK    $ 252.37    11/13/13    AUDITING DEPARTMENT    2431    SOMERVILLE PARTNERSHIP    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19070-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 252.37    11/13/13    SCHOOL ADMINISTRATION    432    SP-DW-EXPENSES    SOMCHILDCARE-DW-EDUCSUPP    Education-related
    6445-2013    Education    CONSTANT CONTACT INC    $ 252.00    11/13/13    SCHOOL ADMINISTRATION    567275    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    17796-2013    Education    MURPHY HESSE TOOMEY AND LEHANE    $ 247.50    11/13/13    SCHOOL ADMINISTRATION    567338    SPED-LEGAL-DW-UND    SPED-LEGAL-DW-UND-PROF&TECH    Education-related
    22305-2013    Education    PALOMA GILLIS    $ 240.00    11/13/13    SCHOOL ADMINISTRATION    567367    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    7724-2013    Education    DEVELOPMENTAL TEACHING LLC    $ 239.90    11/13/13    SCHOOL ADMINISTRATION    567279    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    6352-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 214.36    11/13/13    SCHOOL ADMINISTRATION    2427    SCHOOL AGENCY FUND    DUE TO C OF M MEALS TAX    Miscellaneous line item
    23123-2013    Education    REALLY GOOD STUFF INC    $ 212.38    11/13/13    SCHOOL ADMINISTRATION    567376    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    2005-2013    Education    ANGELINA IRENE RUIZ NAVEJAS    $ 200.00    11/13/13    SCHOOL ADMINISTRATION    567258    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    7018-2013    General Government    DANIELLE FESTA    $ 200.00    11/13/13    ARTS COUNCIL    567277    ARTS CNCL ARTS/UNION'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    3751-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 192.63    11/13/13    POLICE DEPARTMENT    567269    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    24025-2013    Education    SCHOOL SPECIALTY INC    $ 192.06    11/13/13    SCHOOL ADMINISTRATION    433    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    18412-2013    Education    NEOMISIA KARINA MODESTO    $ 190.00    11/13/13    SCHOOL ADMINISTRATION    567347    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    4796-2013    General Government    CENTURY BANK    $ 189.48    11/13/13    SOMERSTAT DEPARTMENT    2430    EXEC-SOMER ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    18393-2013    General Government    NELLIE'S WILDFLOWERS    $ 175.00    11/13/13    OFFICE OF MAYOR    567346    EXEC ADMIN ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    9576-2013    Education    FBM HOLDING LLC    $ 173.95    11/13/13    SCHOOL ADMINISTRATION    567289    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-ED SUPPLIES    Miscellaneous line item
    25407-2013    Education    SPECTRUM MUSIC    $ 168.13    11/13/13    SCHOOL ADMINISTRATION    567392    MUSIC-OIM-DW-REG    MUSIC-OIM-DW-REG-SUPPLIES    Education-related
    27888-2013    General Government    WINCHESTER PHYSICIAN ASSOCIATES    $ 164.68    11/13/13    WORKER COMPENSATION    567408    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    4904-2013    Education    CHEILLA M SANTOS    $ 162.50    11/13/13    SCHOOL ADMINISTRATION    567272    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    4830-2013    General Government    CENTURY BANK    $ 154.71    11/13/13    OSPCD ADMINISTRATION    2430    OSPCD-PLANNING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    6886-2013    Education    CRISIS PREVENTION INSTITUTE, INC.    $ 150.00    11/13/13    SCHOOL ADMINISTRATION    567276    SPED-OIS-DW-SPED    SPED-OIS-DW-SPED-PROF&TECH    Education-related
    10897-2013    General Government    HENRY W DAVIDSON    $ 150.00    11/13/13    COUNCIL ON AGING    567302    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    19840-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 150.00    11/13/13    POLICE DEPARTMENT    567351    POLICE ORDINARY MAINTENANCE    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    10306-2013    General Government    GORILLA GRAPHICS INC    $ 143.50    11/13/13    ARTS COUNCIL    567294    ARTS COUNCIL    PRINTING & STATIONERY    Miscellaneous line item
    22873-2013    Education    PRO-ED    $ 127.44    11/13/13    SCHOOL ADMINISTRATION    567374    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    19029-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 122.70    11/13/13    FIRE DEPT HEADQUARTERS    432    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    17558-2013    Education    MONOPRICE INC    $ 120.69    11/13/13    SCHOOL ADMINISTRATION    567337    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    17588-2013    Education    MOORE MEDICAL LLC    $ 120.49    11/13/13    SCHOOL ADMINISTRATION    431    SHS-INSTEQUIP-SHS-REG    SHS-INSTEQUIP-SHS-REG-SUPPLIES    Education-related
    9601-2013    Public Works    FELIX A. MARINO CO. INC.    $ 118.21    11/13/13    DEPARTMENT OF PUBLIC WORKS    567290    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    23590-2013    Education    SAFETY GLASSES USA INC    $ 111.60    11/13/13    SCHOOL ADMINISTRATION    567384    SHS-INSTEQUIP-SHS-REG    SHS-INSTEQUIP-SHS-REG-SUPPLIES    Education-related
    4838-2013    General Government    CENTURY BANK    $ 110.08    11/13/13    OSPCD ADMINISTRATION    2430    OSPCD-PLANNING ORDINARY MAINT    COMPUTER SUPPLIES    Supplies expense
    2865-2013    Public Works    BOB'S TIRE CO    $ 102.00    11/13/13    DEPARTMENT OF PUBLIC WORKS    567263    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    2901-2013    General Government    BOSTON AREA RAPE CRISIS CENTER    $ 100.00    11/13/13    POLICE DEPARTMENT    567264    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    4782-2013    General Government    CENTURY BANK    $ 94.87    11/13/13    OFFICE OF MAYOR    2430    EXEC.WASTE MANAGEMENT    OFFICE SUPPLIES    Miscellaneous line item
    3324-2013    General Government    BRAND COMPANY INC.    $ 93.64    11/13/13    FIRE DEPT HEADQUARTERS    567267    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    24033-2013    Education    SCHOOL SPECIALTY INC    $ 90.86    11/13/13    SCHOOL ADMINISTRATION    433    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    7755-2013    General Government    DISCOUNT SCHOOL SUPPLY    $ 86.85    11/13/13    ARTS COUNCIL    567280    ARTS COUNCIL    PGM SUPPLIES & MATERIALS    Miscellaneous line item
    23119-2013    Education    REALLY GOOD STUFF INC    $ 79.33    11/13/13    SCHOOL ADMINISTRATION    567376    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    17817-2013    Public Works    MURRAY SUPPLY CORP.    $ 77.78    11/13/13    DEPARTMENT OF PUBLIC WORKS    567339    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    8668-2013    Education    EMMA RUTH PAYNE    $ 75.00    11/13/13    SCHOOL ADMINISTRATION    567287    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    25926-2013    Education    SYED M SHAHIDULLAH    $ 75.00    11/13/13    SCHOOL ADMINISTRATION    567393    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    24150-2013    Education    SCHOOL SPECIALTY INC    $ 74.80    11/13/13    SCHOOL ADMINISTRATION    433    HLY-SUPPLIES-HLY-REG    HLY-SUPPLIES-HLY-REG-SUPPLIES    Education-related
    1722-2013    General Government    ALTERNATIVE CARE PROVIDERS INC    $ 63.03    11/13/13    WORKER COMPENSATION    567255    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    2201-2013    Education    ARINDA M TAYLOR    $ 62.50    11/13/13    SCHOOL ADMINISTRATION    567261    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    3293-2013    General Government    BOSTONIAN FLORIST INC    $ 50.00    11/13/13    OFFICE OF MAYOR    567266    EXEC ADMIN ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    18125-2013    General Government    NATIONAL ACADEMICS OF EMERGENCY DISPATCH    $ 50.00    11/13/13    POLICE DEPARTMENT    567344    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    21964-2013    General Government    ORSOLA SUSAN FONTANO    $ 50.00    11/13/13    COUNCIL ON AGING    567356    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    11992-2013    Education    HILLSIDE AUTO REPAIR INC    $ 44.00    11/13/13    SCHOOL ADMINISTRATION    567303    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-SUPPLIES    Education-related
    12542-2013    Public Works    HOME DEPOT    $ 42.90    11/13/13    DEPARTMENT OF PUBLIC WORKS    567304    WATER ORDNARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    10383-2013    Education    GOV CONNECTION INC    $ 37.00    11/13/13    SCHOOL ADMINISTRATION    567295    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    2174-2013    General Government    ARCAND SALES & SERVICE INC    $ 36.08    11/13/13    FIRE DEPT HEADQUARTERS    567260    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    21973-2013    General Government    ORSOLA SUSAN FONTANO    $ 35.00    11/13/13    COUNCIL ON AGING    567356    COA CGA EXPENSE    RECREATION - OTHER EXP    Miscellaneous line item
    17595-2013    Education    MOORE MEDICAL LLC    $ 33.56    11/13/13    SCHOOL ADMINISTRATION    431    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    24043-2013    Education    SCHOOL SPECIALTY INC    $ 30.36    11/13/13    SCHOOL ADMINISTRATION    433    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    24316-2013    Education    SCHOOL SPECIALTY INC    $ 27.68    11/13/13    SCHOOL ADMINISTRATION    433    ART-OIM-KEN-REG    ART-OIM-KEN-REG-SUPPLIES    Education-related
    13507-2013    Education    IQBAL KAUR    $ 25.00    11/13/13    SCHOOL ADMINISTRATION    567307    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    23730-2013    General Government    SCHATZKI ASSOCIATES INC    $ 24.66    11/13/13    WORKER COMPENSATION    567386    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    24276-2013    Education    SCHOOL SPECIALTY INC    $ 12.58    11/13/13    SCHOOL ADMINISTRATION    433    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    18098-2013    Education    NASCO    $ 6.76    11/13/13    SCHOOL ADMINISTRATION    567343    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    4760-2013    General Government    CENTURY BANK    $ 6.11    11/13/13    OFFICE OF MAYOR    2430    EXEC ADMIN ORDINARY MAINT    POSTAGE    Miscellaneous line item
    4837-2013    General Government    CENTURY BANK    $ (39.17)    11/13/13    OSPCD ADMINISTRATION    2430    OSPCD-PLANNING ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    5778-2013    General Government    COMMERCE BANK    $ (85.80)    11/13/13    AUDITING DEPARTMENT    2431    SEWER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19461-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ (85.80)    11/13/13    DEPARTMENT OF PUBLIC WORKS    432    SEWER ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    27332-2013    General Government    VW CREDIT LEASING LTD    $ 125.21    11/14/13    TREASURY DEPARTMENT    567462    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    27330-2013    General Government    VW CREDIT LEASING LTD    $ 74.27    11/14/13    TREASURY DEPARTMENT    567462    GENERAL FUND - CITY    VEHICLE EXCISE - 2012    Miscellaneous line item
    16184-2013    General Government    MAUREEN E. JAMES    $ 7.92    11/14/13    TREASURY DEPARTMENT    567413    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    15921-2013    Public Works    MASS WATER RESOURCES AUTHORITY    $ 1,459,560.00    11/20/13    DEPARTMENT OF PUBLIC WORKS    2434    SEWER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    15911-2013    Public Works    MASS WATER RESOURCES AUTHORITY    $ 644,007.10    11/20/13    DEPARTMENT OF PUBLIC WORKS    2434    WATER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    6118-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 610,802.26    11/20/13    PERSONNEL DEPARTMENT    2432    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-CITY    Miscellaneous line item expenditures
    6144-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 548,859.24    11/20/13    PERSONNEL DEPARTMENT    2432    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-SCHOOL    Miscellaneous line item expenditures
    6168-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 361,068.81    11/20/13    PERSONNEL DEPARTMENT    2432    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-CITY    Miscellaneous line item expenditures
    6192-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 236,344.89    11/20/13    PERSONNEL DEPARTMENT    2432    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-SCHOOL    Miscellaneous line item expenditures
    23575-2013    Education    S.P. & R TRANSPORTATION    $ 219,539.75    11/20/13    SCHOOL ADMINISTRATION    567713    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    5741-2013    General Government    COMMERCE BANK    $ 216,780.00    11/20/13    AUDITING DEPARTMENT    2435    FY13 DPW EQPM VEH & STRT SWEEP    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    20588-2013    Public Works    NSTAR ELECTRIC    $ 156,481.81    11/20/13    DEPARTMENT OF PUBLIC WORKS    567649    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    6044-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 131,973.34    11/20/13    PERSONNEL DEPARTMENT    2432    GENERAL FUND - CITY    GIC ACTIVE-CITY W/H    Miscellaneous line item expenditures
    6057-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 118,797.51    11/20/13    PERSONNEL DEPARTMENT    2432    GENERAL FUND - CITY    GIC ACTIVE-SCHOOL W/H    Miscellaneous line item expenditures
    5713-2013    General Government    COMMERCE BANK    $ 118,640.09    11/20/13    AUDITING DEPARTMENT    2435    ESCS-RECONSTRUCTION PROJ    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23530-2013    General Government    S & R CORPORATION    $ 115,075.21    11/20/13    OSPCD ADMINISTRATION    567711    TRASH TRANSFER DEMOLITION    DEMOLITION SERVICES    Miscellaneous line item
    23881-2013    General Government    SCHOOL SPECIALTY INC    $ 105,238.21    11/20/13    EXEC - CAPITAL PROJ MGMT    448    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    6069-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 99,814.27    11/20/13    PERSONNEL DEPARTMENT    2432    GENERAL FUND - CITY    GIC RETIREE-CITY W/H    Miscellaneous line item expenditures
    22126-2013    Public Works    P T KELLEY INC    $ 93,433.37    11/20/13    DEPARTMENT OF PUBLIC WORKS    567657    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    24497-2013    General Government    SEQUOIA CONSTRUCTION INC    $ 89,122.50    11/20/13    OSPCD ADMINISTRATION    567718    NORTH ST PARK    NEW PARK CONSTRUCTION    Property, plant and equipment
    7026-2013    Public Works    DANVERS MOTOR CO INC    $ 87,836.00    11/20/13    DEPARTMENT OF PUBLIC WORKS    567510    FY13DPW EQP VEH&STRT SWEEP EXP    VEHICLES    Property, plant and equipment
    24498-2013    General Government    SEQUOIA CONSTRUCTION INC    $ 70,115.11    11/20/13    OSPCD ADMINISTRATION    567718    NORTH STREET VETERRANS PARK    NEW PARK CONSTRUCTION    Property, plant and equipment
    18344-2013    Public Works    NATIONAL WATER MAIN CLEANING CO    $ 67,742.00    11/20/13    DEPARTMENT OF PUBLIC WORKS    567635    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    6081-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 64,050.61    11/20/13    PERSONNEL DEPARTMENT    2432    GENERAL FUND - CITY    GIC RETIREE-SCHOOL W/H    Miscellaneous line item expenditures
    25719-2013    Public Works    SUEZ ENERGY RESOURCES NA    $ 52,150.69    11/20/13    DEPARTMENT OF PUBLIC WORKS    567733    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    24508-2013    General Government    SEQUOIA CONSTRUCTION INC    $ 51,709.89    11/20/13    OSPCD ADMINISTRATION    567718    NORTH STREET VETERAN PLAYGRND    NEW PARK CONSTRUCTION    Property, plant and equipment
    5442-2013    General Government    COMMERCE BANK    $ 35,717.59    11/20/13    AUDITING DEPARTMENT    2435    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    20115-2013    Education    NORTHWEST EVALUATION ASSO    $ 33,574.50    11/20/13    SCHOOL ADMINISTRATION    567648    CURR-OTHINSSVC-DW-REG    CURR-OTHINSSVC-DW-REG-PROF&TEC    Education-related
    25833-2013    General Government    SULLIVAN AND MCLAUGHLIN CO INC    $ 29,700.00    11/20/13    IT DEPARTMENT CITY HALL    567734    INFO TECH ORDINARY MAINTENANCE    CABLEING    Miscellaneous line item
    23734-2013    Public Works    SCHERBON CONSOLIDATED INC    $ 22,060.00    11/20/13    DEPARTMENT OF PUBLIC WORKS    567715    WATER CAPITAL OUTLAY    BUILDING IMPROVEMENTS    Property, plant and equipment
    26642-2013    General Government    TRUSTEES OF TUFTS COLLEGE    $ 22,027.59    11/20/13    COUNCIL ON AGING    567750    EXEC-COA ORDINARY MAINTENANCE    RENTAL - BUILDINGS    Rental expense
    17553-2013    General Government    MONITOR EQUIPMENT CO INC    $ 19,744.33    11/20/13    EXEC - CAPITAL PROJ MGMT    567624    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    359-2013    Education    A RUSSO AND SONS INC    $ 18,816.68    11/20/13    SCHOOL ADMINISTRATION    437    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    21469-2013    General Government    NSTAR ELECTRIC    $ 18,654.30    11/20/13    RECREATION AND YOUTH    567649    VETERANS RINK EXPENSES    ELECTRICITY    Utilities expense
    5395-2013    General Government    COMMERCE BANK    $ 18,610.41    11/20/13    AUDITING DEPARTMENT    2435    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    8329-2013    Education    EASTERN BUS CO INC    $ 16,317.00    11/20/13    SCHOOL ADMINISTRATION    567527    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    24976-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 14,131.92    11/20/13    OSPCD ADMINISTRATION    567724    11 TRANSITION KENT ST    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    22915-2013    General Government    PRONTO PROPERTY SERVICES LLC    $ 13,762.00    11/20/13    OSPCD ADMINISTRATION    567695    ISD OFFICE RENOVATION - EXP    R&M - INTERIOR BUILDING    Repairs and maintenance expense
    15087-2013    Education    LEARNING CENTER FOR THE DEAF INC    $ 13,622.84    11/20/13    SCHOOL ADMINISTRATION    567596    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    9946-2013    Education    GARELICK FARMS LLC    $ 13,617.87    11/20/13    SCHOOL ADMINISTRATION    441    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    25593-2013    General Government    STERLING CORPORATION    $ 13,401.88    11/20/13    EXEC - CAPITAL PROJ MGMT    450    ESCS-RECONSTRUCTION PROJ    MOVING SERVICES    Miscellaneous line item
    13547-2013    Public Works    J C MADIGAN INC    $ 13,141.07    11/20/13    DEPARTMENT OF PUBLIC WORKS    567561    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    5345-2013    General Government    COMMERCE BANK    $ 11,496.97    11/20/13    AUDITING DEPARTMENT    2435    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    1607-2013    Education    ALL AMERICAN SPORTS CORP    $ 10,385.00    11/20/13    SCHOOL ADMINISTRATION    438    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    12008-2013    Education    HOLLENDER AND CAREY LLP    $ 10,260.00    11/20/13    SCHOOL ADMINISTRATION    567555    ADMIN-LSCOM-DW-UND    ADMIN-LSCOM-DW-UND-PROF&TECH    Professional services expense
    4246-2013    General Government    CELLCO PARTNERSHIP    $ 9,986.04    11/20/13    IT DEPARTMENT CITY HALL    567491    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    6216-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 9,915.92    11/20/13    PERSONNEL DEPARTMENT    2432    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-CITY    Miscellaneous line item expenditures
    23442-2013    General Government    ROBERT S CASEY    $ 9,665.00    11/20/13    OSPCD ADMINISTRATION    567708    ISD OFFICE RENOVATION - EXP    R&M - INTERIOR BUILDING    Repairs and maintenance expense
    4358-2013    General Government    CENTER FOR TEEN EMPOWERMENT,INC.    $ 9,340.00    11/20/13    OSPCD ADMINISTRATION    567493    12 PS TN EMPOWER YOTH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    6602-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 9,085.49    11/20/13    SCHOOL ADMINISTRATION    567507    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    24639-2013    Education    SHORE EDUCATION COLLABORATIVE    $ 8,376.55    11/20/13    SCHOOL ADMINISTRATION    567722    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    27986-2013    General Government    ZORTEC INTERNATIONAL INC    $ 7,525.00    11/20/13    IT DEPARTMENT CITY HALL    567768    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    16176-2013    General Government    MATTHEW PRICE    $ 7,400.00    11/20/13    OSPCD ADMINISTRATION    567615    2012 UNION SQ REVITAL PLAN EXP    LAND ACQUISITION    Property, plant and equipment
    15071-2013    Education    LEAGUE SCHOOL OF GREATER BOSTON    $ 6,727.52    11/20/13    SCHOOL ADMINISTRATION    567595    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    21451-2013    General Government    NSTAR ELECTRIC    $ 6,618.75    11/20/13    RECREATION AND YOUTH    567649    DILBOY FIELD EXPENSES    ELECTRICITY    Utilities expense
    18565-2013    Education    NEW ENGLAND CENTER FOR CHILDREN, INC.    $ 6,240.30    11/20/13    SCHOOL ADMINISTRATION    567638    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7072-2013    General Government    DAVID CARRICO    $ 6,184.56    11/20/13    OSPCD ADMINISTRATION    567511    OSPCD-PLANNING ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    16495-2013    Public Works    METROMEDIA ENERGY INC    $ 6,039.42    11/20/13    DEPARTMENT OF PUBLIC WORKS    567617    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    14182-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 5,271.50    11/20/13    TREASURY DEPARTMENT    567582    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-MONTHLY    Miscellaneous line item
    7801-2013    Education    DOCTOR FRANKLIN PERKINS SCHOOL    $ 5,231.56    11/20/13    SCHOOL ADMINISTRATION    567522    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    16201-2013    General Government    MAUREEN HUDSON LEE    $ 4,670.75    11/20/13    OSPCD ADMINISTRATION    567616    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    26028-2013    Education    TEACHING STRATEGIES    $ 4,597.00    11/20/13    SCHOOL ADMINISTRATION    567740    ELCG14 CONT SVC-DW-OTHR DW ADM    SCHOOL PROF & TECH SERVICES    Education-related
    27644-2013    Public Works    WATER LINE SUPPLYLLC    $ 4,510.00    11/20/13    DEPARTMENT OF PUBLIC WORKS    567765    WATER CAPITAL OUTLAY    HYDRANTS    Property, plant and equipment
    20088-2013    Public Works    NORTHGATE RECYCLING INC    $ 4,320.00    11/20/13    DEPARTMENT OF PUBLIC WORKS    567647    WATER ORDNARY MAINTENANCE    RUBBISH REMOVAL    Miscellaneous line item
    17938-2013    Public Works    NARDONE ELECTRICAL CORPORATION    $ 4,283.62    11/20/13    DEPARTMENT OF PUBLIC WORKS    567631    DPW-BLGD&GRNDS ORDINARY MAINT    R&M - LIGHTING    Repairs and maintenance expense
    5149-2013    Education    CLEARWAY SCHOOL    $ 4,233.51    11/20/13    SCHOOL ADMINISTRATION    567498    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4047-2013    Education    CARROLL SCHOOL BUSINESS OFFICE    $ 3,917.42    11/20/13    SCHOOL ADMINISTRATION    567490    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    8868-2013    General Government    FACTOR SYSTEMS INC    $ 3,908.64    11/20/13    TREASURY DEPARTMENT    567535    TREAS/COLL ORDINARY MAINT    POSTAGE    Miscellaneous line item
    6240-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,755.89    11/20/13    PERSONNEL DEPARTMENT    2432    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    2221-2013    Education    ARISE CONSULTING SERVICES INC    $ 3,685.00    11/20/13    SCHOOL ADMINISTRATION    567476    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    10708-2013    General Government    HARPERS DATA SERVICES INC    $ 3,584.75    11/20/13    TREASURY DEPARTMENT    567552    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    21705-2013    General Government    NSTAR GAS    $ 3,583.51    11/20/13    RECREATION AND YOUTH    567650    VETERANS RINK EXPENSES    NATURAL GAS    Utilities expense
    26741-2013    Education    TYSON FOODS INC    $ 3,565.62    11/20/13    SCHOOL ADMINISTRATION    567751    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    3365-2013    Education    BROCCOLI HALL INC    $ 3,509.64    11/20/13    SCHOOL ADMINISTRATION    567485    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14213-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 3,396.50    11/20/13    TREASURY DEPARTMENT    567582    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    24689-2013    Public Works    SIEMENS INDUSTRY INC    $ 3,363.89    11/20/13    DEPARTMENT OF PUBLIC WORKS    455    DPW-ELEC ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4490-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 3,245.04    11/20/13    SCHOOL ADMINISTRATION    440    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    22930-2013    Public Works    PRONTO PROPERTY SERVICES LLC    $ 3,193.00    11/20/13    DEPARTMENT OF PUBLIC WORKS    567695    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    6948-2013    General Government    CURRY COLLEGE    $ 3,180.00    11/20/13    PERSONNEL DEPARTMENT    567508    PERSONNEL ORDINARY MAINT    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    12362-2013    Public Works    HOME DEPOT    $ 3,164.58    11/20/13    DEPARTMENT OF PUBLIC WORKS    567556    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    6094-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,157.41    11/20/13    PERSONNEL DEPARTMENT    2432    GENERAL FUND - CITY    GIC SURV SPOUSE-CITY W/H    Miscellaneous line item expenditures
    6132-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,064.39    11/20/13    PERSONNEL DEPARTMENT    2432    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-CITY    Miscellaneous line item expenditures
    1877-2013    Education    AMERICAN COMMERCIAL APPLIANCE INC    $ 3,011.97    11/20/13    SCHOOL ADMINISTRATION    567473    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    13707-2013    General Government    JAMES A NOCITO    $ 3,000.00    11/20/13    BOARD OF HEALTH    567562    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4275-2013    General Government    CELLEBRITE USA CORP    $ 2,998.99    11/20/13    POLICE DEPARTMENT    567492    POLICE ORDINARY MAINTENANCE    EQUIP MAINTENANCE    Repairs and maintenance expense
    9020-2013    Education    FANTINI BAKING CO INC    $ 2,939.19    11/20/13    SCHOOL ADMINISTRATION    567536    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    3804-2013    Education    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 2,850.00    11/20/13    SCHOOL ADMINISTRATION    567487    SHS-PSYCH-SHS-REG    SHS-PSYCH-SHS-REG-PROF&TECH    Education-related
    24579-2013    General Government    SHI INTERNATIONAL CORP    $ 2,824.00    11/20/13    IT DEPARTMENT CITY HALL    567720    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    6156-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,744.30    11/20/13    PERSONNEL DEPARTMENT    2432    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-SCHOOL    Miscellaneous line item expenditures
    5167-2013    General Government    CNA SURETY    $ 2,600.00    11/20/13    TREASURY DEPARTMENT    567499    TREAS/COLL ORDINARY MAINT    INSURANCE PREMIUMS    Miscellaneous line item
    25239-2013    Education    SONNY'S PIZZA INC    $ 2,566.50    11/20/13    SCHOOL ADMINISTRATION    567728    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    12638-2013    Education    HONEY SCHNAPP    $ 2,520.00    11/20/13    SCHOOL ADMINISTRATION    567557    CFCE14 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    5696-2013    General Government    COMMERCE BANK    $ 2,500.00    11/20/13    AUDITING DEPARTMENT    2435    CDBG - GRANT FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27746-2013    General Government    WESTON AND SAMPSON ENGINEERS INC    $ 2,500.00    11/20/13    OSPCD ADMINISTRATION    452    11 NORTH ST PARK    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    3357-2013    Education    BROADWAY BRAKE CORP.    $ 2,376.66    11/20/13    SCHOOL ADMINISTRATION    567484    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    6478-2013    Education    COOLING & HEATING SPECIALISTS INC    $ 2,232.06    11/20/13    SCHOOL ADMINISTRATION    567506    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    22373-2013    General Government    PAT'S AUTO BODY INC    $ 1,979.40    11/20/13    POLICE DEPARTMENT    567682    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    5096-2013    General Government    CITRIX SYSTEMS INC    $ 1,940.00    11/20/13    IT DEPARTMENT CITY HALL    567496    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    19778-2013    General Government    NORTHEAST SANITATION INC    $ 1,900.00    11/20/13    OSPCD ADMINISTRATION    567644    OSPCD-PLANNING ORDINARY MAINT    RENTAL - BUILDINGS    Rental expense
    9704-2013    Education    FLEMING PRINTING COMPANY    $ 1,812.00    11/20/13    SCHOOL ADMINISTRATION    567538    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    6180-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,805.34    11/20/13    PERSONNEL DEPARTMENT    2432    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-CITY    Miscellaneous line item expenditures
    25906-2013    Education    SUSANNE R HASKELL PSY D    $ 1,700.00    11/20/13    SCHOOL ADMINISTRATION    567736    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    17852-2013    Education    MUSICIAN'S FRIEND    $ 1,650.00    11/20/13    SCHOOL ADMINISTRATION    567628    MUSIC-DW-OTHIMAT    MUSIC-DW-EDUCSUPP    Education-related
    9800-2013    Education    FRANK LOCKER INC    $ 1,625.00    11/20/13    SCHOOL ADMINISTRATION    567541    RTTT14 TRAVEL-DW-PD STIPENDS    SCHOOL TRAVEL IN STATE    Education-related
    18221-2013    Public Works    NATIONAL GRID    $ 1,620.17    11/20/13    DEPARTMENT OF PUBLIC WORKS    567634    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    22690-2013    General Government    PINNACLE PEAK HOLDING CORPORATION    $ 1,542.75    11/20/13    POLICE DEPARTMENT    567691    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    19964-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 1,523.51    11/20/13    SCHOOL ADMINISTRATION    567646    AFA-MNTNCEQUIP-AFA-UND    AFA-MNTNCEQUIP-AFA-UND-PROF&TE    Education-related
    4268-2013    General Government    CELLCO PARTNERSHIP    $ 1,505.17    11/20/13    POLICE DEPARTMENT    567491    POLICE ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    10276-2013    Education    GOODHEART-WILLCOX PUBLISH    $ 1,503.32    11/20/13    SCHOOL ADMINISTRATION    442    SHS-TEXT-SHS-VOC    SHS-TEXT-SHS-VOC-SUPPLIES    Education-related
    17887-2013    Education    MYSTIC LEARNING CENTER INC    $ 1,500.00    11/20/13    SCHOOL ADMINISTRATION    567629    APA13 CONTR SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    3618-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 1,465.00    11/20/13    PERSONNEL DEPARTMENT    567488    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14403-2013    Public Works    KONE INC    $ 1,454.04    11/20/13    DEPARTMENT OF PUBLIC WORKS    456    DPW-BLGD&GRNDS ORDINARY MAINT    ELEVATORS R & M    Repairs and maintenance expense
    23369-2013    Education    RIVERSIDE COMMUNITY CARE INC    $ 1,430.00    11/20/13    SCHOOL ADMINISTRATION    567704    SPED14 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    7093-2013    General Government    DAVID MACEACHERN    $ 1,403.00    11/20/13    POLICE DEPARTMENT    567512    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    5742-2013    General Government    COMMERCE BANK    $ 1,400.00    11/20/13    AUDITING DEPARTMENT    2435    NORTH STREET VETERAN PLAYGRND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27752-2013    General Government    WESTON AND SAMPSON ENGINEERS INC    $ 1,400.00    11/20/13    OSPCD ADMINISTRATION    452    NORTH STREET VETERAN PLAYGRND    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    15019-2013    Education    LBK TRANSPORTATION CO INC    $ 1,330.00    11/20/13    SCHOOL ADMINISTRATION    567593    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    1621-2013    General Government    ALL SPORTS HEROES UNIFORMS SPORTING GOODS    $ 1,299.00    11/20/13    POLICE DEPARTMENT    567470    E.BYRNE JUSTICE ASSIST'12    PUBLIC SAFETY EQUIPMENT    Property, plant and equipment
    12218-2013    Public Works    HOME DEPOT    $ 1,284.70    11/20/13    DEPARTMENT OF PUBLIC WORKS    567556    DPW HIGHWAY ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    21553-2013    Public Works    NSTAR GAS    $ 1,255.74    11/20/13    DEPARTMENT OF PUBLIC WORKS    567650    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    14723-2013    Public Works    LANDSCAPEXPRESS INC    $ 1,250.00    11/20/13    DEPARTMENT OF PUBLIC WORKS    567588    DPW-BLGD&GRNDS ORDINARY MAINT    LOAM,SOD,FERTILIZER    Miscellaneous line item
    19990-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 1,196.99    11/20/13    SCHOOL ADMINISTRATION    567646    WHCS-MNTNCEQUIP-WHCS-UND    WHCS-MNTNCEQUIP-WHCS-UND-P&T    Education-related
    6204-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,181.72    11/20/13    PERSONNEL DEPARTMENT    2432    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-SCHOOL    Miscellaneous line item expenditures
    1584-2013    Education    ALL AMERICAN SPORTS CORP    $ 1,179.95    11/20/13    SCHOOL ADMINISTRATION    438    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    3590-2013    Public Works    C. U. E. S. INC    $ 1,175.33    11/20/13    DEPARTMENT OF PUBLIC WORKS    567486    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    3923-2013    Education    CAMBRIDGE UNIVERSITY PRESS    $ 1,157.43    11/20/13    SCHOOL ADMINISTRATION    567489    STAT14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    6105-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,113.87    11/20/13    PERSONNEL DEPARTMENT    2432    GENERAL FUND - CITY    GIC SURV SPOUSE-SCHOOL W/H    Miscellaneous line item expenditures
    19289-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 1,098.94    11/20/13    SCHOOL ADMINISTRATION    447    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    8650-2013    Education    ELLISON EDUCATIONAL EQUIPMENT INC.    $ 1,071.00    11/20/13    SCHOOL ADMINISTRATION    567532    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    15325-2013    Education    LINDENMEYR MUNROE    $ 1,021.06    11/20/13    SCHOOL ADMINISTRATION    567599    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    25578-2013    General Government    STERLING BUSINESS PRODUCT INC    $ 990.00    11/20/13    OSPCD ADMINISTRATION    567731    OSPCD-PLANNING ORDINARY MAINT    PRINTING    Miscellaneous line item
    19260-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 988.33    11/20/13    SCHOOL ADMINISTRATION    447    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-ED SUPPLIES    Miscellaneous line item
    9842-2013    Education    G A BLANCO AND SONS INC    $ 981.00    11/20/13    SCHOOL ADMINISTRATION    567542    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    22455-2013    Education    PEARSON EDUCATION INC    $ 963.48    11/20/13    SCHOOL ADMINISTRATION    567688    CURR-OIM-KEN-REG    CURR-OTHINSMAT-KEN-REG-SUPPLIE    Education-related
    6308-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 950.00    11/20/13    POLICE DEPARTMENT    567504    POLICE AGENCY FUND    DUE TO COMMONWLTH OF MASS    Miscellaneous line item
    18927-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 943.37    11/20/13    POLICE DEPARTMENT    447    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    15412-2013    General Government    LISA C KAUFMAN    $ 912.00    11/20/13    BOARD OF HEALTH    567600    EMERG PREPAREDNESS GRANT' 14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    19536-2013    General Government    NEW ENGLAND POLICE VEHICLE LEASING CORP    $ 900.00    11/20/13    POLICE DEPARTMENT    567640    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    10525-2013    General Government    GREGORY KINNEMAN    $ 890.00    11/20/13    OSPCD ADMINISTRATION    567551    2012 UNION SQ REVITAL PLAN EXP    LAND ACQUISITION    Property, plant and equipment
    19936-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 864.49    11/20/13    SCHOOL ADMINISTRATION    567646    HLY-MNTNCEQUIP-HLY-UND    HLY-MNTNCEQUIP-HLY-UND-PROF&TE    Education-related
    15018-2013    Education    LAZEL INC    $ 849.50    11/20/13    SCHOOL ADMINISTRATION    567592    CURR-INSFWR-DW-REG    CURR-INSFWR-DW-REG-PROF&TECH    Education-related
    7255-2013    General Government    DELL MARKETING L P    $ 835.92    11/20/13    SOMERVILLE PUBLIC LIBRARY    567519    LIBRARIES ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    15429-2013    General Government    LONGFELLOW FINANCIAL LLC.    $ 833.33    11/20/13    PERSONNEL DEPARTMENT    567601    HEALTH & LIFE INS ORDINARY MAI    PROFESSIONL & TECHNCL SVC    Professional services expense
    27606-2013    Education    WALKER INC    $ 801.84    11/20/13    SCHOOL ADMINISTRATION    567763    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14300-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 800.00    11/20/13    OSPCD ADMINISTRATION    567584    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    25531-2013    General Government    STEADY RIDER BUS LINES INC    $ 800.00    11/20/13    COUNCIL ON AGING    567730    COUNCIL ON AGING    RECREATION-TRANSPORTATN.    Miscellaneous line item
    14351-2013    Education    KGA INC    $ 750.00    11/20/13    SCHOOL ADMINISTRATION    567586    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    17273-2013    General Government    MODERN PEST SERVICES INC    $ 728.00    11/20/13    OSPCD ADMINISTRATION    454    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    4256-2013    General Government    CELLCO PARTNERSHIP    $ 714.87    11/20/13    IT DEPARTMENT CITY HALL    567491    INFO TECH ORDINARY MAINTENANCE    CELLULAR DEVICES    Technology expense
    24536-2013    General Government    SHARP ELECTRONICS CORP    $ 709.32    11/20/13    IT DEPARTMENT CITY HALL    567719    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    2701-2013    Education    BEACON ELECTRICAL DIST.    $ 699.93    11/20/13    SCHOOL ADMINISTRATION    567478    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    1643-2013    General Government    ALL-COMM TECHNOLOGIES INC    $ 668.20    11/20/13    POLICE DEPARTMENT    567471    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    5618-2013    General Government    COMMERCE BANK    $ 666.68    11/20/13    AUDITING DEPARTMENT    2435    ABE DOE STATE    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    15478-2013    General Government    LOUIS THEODORE OLLIER    $ 650.00    11/20/13    ARTS COUNCIL    567603    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    2067-2013    Education    APPLE INC    $ 647.00    11/20/13    SCHOOL ADMINISTRATION    567475    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-EDUCSUPP    Athletics expense
    25651-2013    Education    STONEWARE INC    $ 623.00    11/20/13    SCHOOL ADMINISTRATION    567732    OEVS14 SUPP-SHS-INST SOFT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    23070-2013    Education    RAND MCNALLY AND CO    $ 620.00    11/20/13    SCHOOL ADMINISTRATION    567697    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    4292-2013    Education    CENGAGE LEARNING INC    $ 618.20    11/20/13    SCHOOL ADMINISTRATION    451    STAT14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    26525-2013    General Government    TOTAL HEALTH PLAN INC    $ 618.03    11/20/13    PERSONNEL DEPARTMENT    2433    EXPENSE-HEALTH CLAIMS TRUST    HEALTH INS-CLAIMS    Miscellaneous line item expenditures
    17344-2013    Public Works    MODERN PEST SERVICES INC    $ 591.75    11/20/13    DEPARTMENT OF PUBLIC WORKS    454    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    10180-2013    Education    GILBERTO RICCI    $ 590.00    11/20/13    SCHOOL ADMINISTRATION    567547    21CL14 SUPP-ESCS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    21739-2013    Education    NURIA MESTRES-SOLER    $ 585.00    11/20/13    SCHOOL ADMINISTRATION    567651    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    18576-2013    Education    NEW ENGLAND COPY SPECIALISTS INC    $ 580.63    11/20/13    SCHOOL ADMINISTRATION    567639    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    10950-2013    General Government    HIGHLAND AUTO PARTS INC    $ 570.39    11/20/13    POLICE DEPARTMENT    443    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    24046-2013    Education    SCHOOL SPECIALTY INC    $ 564.58    11/20/13    SCHOOL ADMINISTRATION    448    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    19329-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 556.68    11/20/13    SCHOOL ADMINISTRATION    447    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    26661-2013    Education    TRUSTEES OF TUFTS COLLEGE    $ 538.25    11/20/13    SCHOOL ADMINISTRATION    567749    MUSIC -OTH INSTRUCT SERV-DW    SCHOOL PROF & TECH SERVICES    Education-related
    14617-2013    Education    LAKESHORE LEARNING MATERIALS    $ 534.26    11/20/13    SCHOOL ADMINISTRATION    445    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    16097-2013    Education    MASSACHUSETTS COMPUTER USING EDUCATORS INC    $ 530.00    11/20/13    SCHOOL ADMINISTRATION    567613    LIBRARY-PDSTIPENDS-DW-REG    LIBRARY-PDSTIPENDS-DW-REG-P&T    Education-related
    27005-2013    Education    UNIVERSITY SYSTEM OF NH    $ 525.00    11/20/13    SCHOOL ADMINISTRATION    567753    OEVS14 CONT SVC-SHS-PD STIP    SCHOOL PROF & TECH SERVICES    Education-related
    2760-2013    General Government    BENJAMIN EVANS    $ 500.00    11/20/13    ARTS COUNCIL    567479    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    16092-2013    Education    MASSACHUSETTS ASSOCIATION FOR HEALTH, PHYSICAL    $ 500.00    11/20/13    SCHOOL ADMINISTRATION    567604    HEALTH-PRODEV-DW    SCHOOL PROF & TECH SERVICES    Education-related
    19924-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 482.11    11/20/13    SCHOOL ADMINISTRATION    567646    CAP-MNTNCEQUIP-CAP-UND    CAP-MNTNCEQUIP-CAP-UND-PROF&TE    Education-related
    10358-2013    Education    GOV CONNECTION INC    $ 462.93    11/20/13    SCHOOL ADMINISTRATION    567550    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    5094-2013    General Government    CITIZENS HOUSING AND PLANNING ASSOCIATION    $ 450.00    11/20/13    OSPCD ADMINISTRATION    567495    OSPCD-HOUSING ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    15821-2013    General Government    MASS COUNCIL ON AGING    $ 450.00    11/20/13    COUNCIL ON AGING    567611    COA EOEA FORMULA GRANT 14    IN STATE CONFERENCES    Miscellaneous line item expenditures
    17771-2013    Education    MUDFLAT STUDIO INC    $ 450.00    11/20/13    SCHOOL ADMINISTRATION    567626    ART-OIS-DW-REG    SCHOOL PROF & TECH SERVICES    Education-related
    1619-2013    General Government    ALL SPORTS HEROES UNIFORMS SPORTING GOODS    $ 428.52    11/20/13    POLICE DEPARTMENT    567470    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    15781-2013    General Government    MARTY'S CATERERS INC    $ 419.45    11/20/13    COUNCIL ON AGING    567608    COA CGA EXPENSE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    21848-2013    Education    OKLAHOMA SCORING SERVICE INC    $ 418.00    11/20/13    SCHOOL ADMINISTRATION    567654    SCALE-DW-OTHRISVC    SCALEPROG-DW-PROF&TECH    Education-related
    18790-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 417.60    11/20/13    IT DEPARTMENT CITY HALL    447    INFO TECH ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    26038-2013    General Government    TERI C GIBSON    $ 415.00    11/20/13    DISABILITY AND COMPLIANCE    567742    ADA ORDIN MAINT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    27571-2013    Education    W B MASON CO INC    $ 414.75    11/20/13    SCHOOL ADMINISTRATION    446    FULLCIRCLE-SUPP-FC-SPED    FULLCIRCLE-SUPP-FC-SPED-SUPPLI    Education-related
    23692-2013    Education    SARAH LANGE    $ 400.00    11/20/13    SCHOOL ADMINISTRATION    567714    STAT14 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    27590-2013    Education    W.L. COLLINS CORP    $ 398.50    11/20/13    SCHOOL ADMINISTRATION    567762    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    25004-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 380.09    11/20/13    OSPCD ADMINISTRATION    567724    11 HMIS AMEND    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    26544-2013    Public Works    TOWN OF BILLERICA    $ 376.00    11/20/13    DEPARTMENT OF PUBLIC WORKS    567746    WATER ORDNARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    25844-2013    General Government    SULLIVAN ROGERS AND CO LLC    $ 375.00    11/20/13    IT DEPARTMENT CITY HALL    567735    NEW INTEGRATED FIN SYS EXP    CONSULTING - ACCOUNTING    Professional services expense
    19881-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 365.75    11/20/13    SCHOOL ADMINISTRATION    567646    STAT14 OTHR-DW-CIV ACT    SCHOOL OTHER OTHER EXP.    Education-related
    3582-2013    Public Works    C N WOOD CO INC    $ 362.74    11/20/13    DEPARTMENT OF PUBLIC WORKS    453    SEWER ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    5779-2013    General Government    COMMERCE BANK    $ 362.74    11/20/13    AUDITING DEPARTMENT    2435    SEWER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17748-2013    Education    MSFSA    $ 355.00    11/20/13    SCHOOL ADMINISTRATION    567625    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    18137-2013    General Government    NATIONAL ASSOCIATION OF CITY TRANSPORTATION    $ 350.00    11/20/13    OSPCD ADMINISTRATION    567633    OSPCD-TRANS ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    25055-2013    Public Works    SOMERVILLE HOUSING AUTHORITY    $ 344.00    11/20/13    DEPARTMENT OF PUBLIC WORKS    567725    WATER ORDNARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    27001-2013    General Government    UNIVERSITY OF MASSACHUSETTS    $ 339.00    11/20/13    OSPCD ADMINISTRATION    567752    OSPCD-ISD ORDINARY MAINTENANCE    STAFF DEVELOPMENT    Miscellaneous line item expenditures
    2401-2013    Public Works    ATS EQUIPMENT INC    $ 333.40    11/20/13    DEPARTMENT OF PUBLIC WORKS    567477    DPW HIGHWAY ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    26031-2013    Education    TEMISAN EWAH    $ 330.00    11/20/13    SCHOOL ADMINISTRATION    567741    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    14151-2013    General Government    KAWSAR E JAHAN    $ 324.00    11/20/13    BOARD OF HEALTH    567581    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    6376-2013    Public Works    COMMONWEALTH OF MASSACHUSETTS    $ 320.00    11/20/13    DEPARTMENT OF PUBLIC WORKS    567505    WATER ORDNARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    22698-2013    General Government    PITNEY BOWES    $ 320.00    11/20/13    CITY CLERK OFFICE    567692    CITY CLERK ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    1246-2013    Public Works    AESCO ELECTRONICS INC    $ 311.69    11/20/13    DEPARTMENT OF PUBLIC WORKS    567465    WATER ORDNARY MAINTENANCE    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    9673-2013    General Government    FIRST CONGREGATIONAL CHURCH OF SOMERVILLE    $ 300.00    11/20/13    OSPCD ADMINISTRATION    567537    OSPCD-PLANNING ORDINARY MAINT    RENTAL - BUILDINGS    Rental expense
    25114-2013    Education    SONARA MENDES MAI    $ 300.00    11/20/13    SCHOOL ADMINISTRATION    567727    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    26596-2013    Education    TRENON K BROWNE    $ 297.00    11/20/13    SCHOOL ADMINISTRATION    567748    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    5291-2013    General Government    COMCAST OF MASS INC    $ 289.85    11/20/13    IT DEPARTMENT CITY HALL    567503    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    1561-2013    General Government    ALEXA SASANOW    $ 280.00    11/20/13    BOARD OF HEALTH    567469    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    22875-2013    Education    PRO-ED    $ 279.30    11/20/13    SCHOOL ADMINISTRATION    567694    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    22794-2013    General Government    POSTMASTER-BOSTON    $ 276.00    11/20/13    COUNCIL ON AGING    567693    EXEC-COA ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    13527-2013    Education    IXL LEARNING INC    $ 274.00    11/20/13    SCHOOL ADMINISTRATION    567560    KENNEDY ELEMENTARY SCH SOFTWAR    SCHOOL PROF & TECH SERVICES    Education-related
    13434-2013    General Government    INSIGHT PUBLIC SECTOR INC.    $ 261.34    11/20/13    SOMERVILLE PUBLIC LIBRARY    567559    LIBRARIES ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    19372-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 261.28    11/20/13    SCHOOL ADMINISTRATION    447    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    24995-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 257.97    11/20/13    OSPCD ADMINISTRATION    567724    11 RRH SUBAMEND    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    22048-2013    Education    OXFORD UNIVERSITY PRESS    $ 254.91    11/20/13    SCHOOL ADMINISTRATION    567656    STAT14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    1866-2013    General Government    AMERICAN ARBITRATION ASSOCIATION    $ 250.00    11/20/13    PERSONNEL DEPARTMENT    567472    PERSONNEL ORDINARY MAINT    ARBITRATION SERVICES    Professional services expense
    10269-2013    Education    GLOGSTER EC INC    $ 250.00    11/20/13    SCHOOL ADMINISTRATION    567549    LIBRARY-INST SOFT- DW    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15047-2013    Education    LDDJ INC    $ 250.00    11/20/13    SCHOOL ADMINISTRATION    567594    21CL14 CONT SVC-WSNS-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    7172-2013    General Government    DDH HOTEL SOMERVILLE LLC    $ 249.26    11/20/13    COUNCIL ON AGING    567517    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    18433-2013    General Government    NEPTUNE UNIFORMS & EQUIPMENT INC    $ 245.00    11/20/13    POLICE DEPARTMENT    567636    POLICE ORDINARY MAINTENANCE    COLORGUARD    Miscellaneous line item
    41548    General Government    4IMPRINT    $ 240.43    11/20/13    BOARD OF HEALTH    444    MASS IN MOTION '14    OTHER SUPPLIES    Miscellaneous line item
    5653-2013    General Government    COMMERCE BANK    $ 240.43    11/20/13    AUDITING DEPARTMENT    2435    MASS.IN MOTION/COMMUN.TRANS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    24289-2013    Education    SCHOOL SPECIALTY INC    $ 232.46    11/20/13    SCHOOL ADMINISTRATION    448    ART-CDS-DW-REG    ART-CDS-DW-REG-SUPPLIES    Education-related
    24770-2013    Public Works    SIMPLEX GRINNELL LP    $ 230.00    11/20/13    DEPARTMENT OF PUBLIC WORKS    449    DPW-BLGD&GRNDS ORDINARY MAINT    INTERCOM EQUIP R & M    Repairs and maintenance expense
    1870-2013    Education    AMERICAN ARBITRATION ASSOCIATION    $ 225.00    11/20/13    SCHOOL ADMINISTRATION    567472    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-PROF&TECH    Professional services expense
    19377-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 220.06    11/20/13    SCHOOL ADMINISTRATION    447    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    15892-2013    Education    MASS STATE TRACK COACHES ASSN    $ 220.00    11/20/13    SCHOOL ADMINISTRATION    567612    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    18111-2013    Education    NASSP NASC    $ 215.00    11/20/13    SCHOOL ADMINISTRATION    567632    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-PROF&TECH    Education-related
    7616-2013    Education    DENISE TRANIELLO    $ 214.50    11/20/13    SCHOOL ADMINISTRATION    567521    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14131-2013    Education    KATHLEEN M. CASSELL    $ 214.50    11/20/13    SCHOOL ADMINISTRATION    567579    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    12188-2013    Public Works    HOME DEPOT    $ 211.98    11/20/13    DEPARTMENT OF PUBLIC WORKS    567556    DPW-ELEC ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    20041-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 207.81    11/20/13    SCHOOL ADMINISTRATION    567646    FULLCIRCLE-MOE-FC-SPED    FULLCIRCLE-MOE-FC-SPED-PROF&TC    Education-related
    19981-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 206.95    11/20/13    SCHOOL ADMINISTRATION    567646    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    14167-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 200.56    11/20/13    TREASURY DEPARTMENT    567582    TREAS/COLL ORDINARY MAINT    POSTAGE    Miscellaneous line item
    26003-2013    Education    TEACHER'S DISCOVERY    $ 200.31    11/20/13    SCHOOL ADMINISTRATION    567739    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    24379-2013    Education    SCHOOL SPECIALTY INC    $ 198.57    11/20/13    SCHOOL ADMINISTRATION    448    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    26561-2013    Education    TOWNSEND PRESS BOOK CTR.    $ 195.81    11/20/13    SCHOOL ADMINISTRATION    567747    STAT14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17845-2013    Education    MUSEUM OF SCIENCE    $ 194.00    11/20/13    SCHOOL ADMINISTRATION    567627    SHS-OIS-SHS-REG    SHS-OIS-SHS-REG-PROF&TECH    Education-related
    2828-2013    General Government    BLUE CROSS AND BLUE SHIELD OF MA INC    $ 193.78    11/20/13    VETERANS SERVICES    567482    VETERANS BENEFITS ORDINARY MNT    VETERANS BENEFITS    Miscellaneous line item expenditures
    21840-2013    Education    OHIO STATE UNIVERSITY    $ 192.50    11/20/13    SCHOOL ADMINISTRATION    567653    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    19567-2013    Education    NEW READERS PRESS    $ 190.50    11/20/13    SCHOOL ADMINISTRATION    567641    STAT14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    23490-2013    Education    ROSALI G. DASILVA    $ 185.00    11/20/13    SCHOOL ADMINISTRATION    567710    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    21802-2013    General Government    O'CONNOR'S AWARDS UNLIMITED    $ 170.00    11/20/13    POLICE DEPARTMENT    567652    POLICE ORDINARY MAINTENANCE    BADGES, EMBLEMS, TROPHIES    Miscellaneous line item
    19221-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 165.20    11/20/13    SCHOOL ADMINISTRATION    447    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    16812-2013    General Government    MICRO CENTER    $ 162.85    11/20/13    IT DEPARTMENT CITY HALL    567622    INFO TECH ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    24364-2013    Education    SCHOOL SPECIALTY INC    $ 161.54    11/20/13    SCHOOL ADMINISTRATION    448    BILINGUAL-SUPPLIES-DW-REG    EDUCATIONAL SUPPLIES    Miscellaneous line item
    8578-2013    Education    ELEANOR B. O'LEARY    $ 159.50    11/20/13    SCHOOL ADMINISTRATION    567528    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14014-2013    Education    JOSEPH LARCANO    $ 159.50    11/20/13    SCHOOL ADMINISTRATION    567575    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14019-2013    Education    JOSEPH M MARTIN    $ 159.50    11/20/13    SCHOOL ADMINISTRATION    567576    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14271-2013    Education    KENNETH G. DION    $ 159.50    11/20/13    SCHOOL ADMINISTRATION    567583    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15005-2013    Education    LAURA M. NELSON    $ 159.50    11/20/13    SCHOOL ADMINISTRATION    567590    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15443-2013    Education    LORNA BENEDICT    $ 159.50    11/20/13    SCHOOL ADMINISTRATION    567602    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15789-2013    Education    MARY F. NORTON    $ 159.50    11/20/13    SCHOOL ADMINISTRATION    567609    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    17930-2013    Education    NANCY OLIVOLO    $ 159.50    11/20/13    SCHOOL ADMINISTRATION    567630    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    19894-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 158.05    11/20/13    SCHOOL ADMINISTRATION    567646    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    10905-2013    General Government    HENRY W DAVIDSON    $ 150.00    11/20/13    COUNCIL ON AGING    567554    COA CGA EXPENSE    RECREATION - OTHER EXP    Miscellaneous line item
    16880-2013    Education    MIDDLESEX PARTNERSHIPS    $ 150.00    11/20/13    SCHOOL ADMINISTRATION    567623    SS-ODWADMIN-DW-UND    SCHOOL TRAVEL IN STATE    Education-related
    5258-2013    General Government    COMCAST    $ 148.05    11/20/13    RECREATION AND YOUTH    567501    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    19593-2013    General Government    NI GOVERNMENT SERVICES INC    $ 147.45    11/20/13    IT DEPARTMENT CITY HALL    567642    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    5290-2013    General Government    COMCAST OF MASS INC    $ 146.68    11/20/13    IT DEPARTMENT CITY HALL    567502    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    10178-2013    Education    GILBERTO RICCI    $ 140.00    11/20/13    SCHOOL ADMINISTRATION    567547    ESP EXPENSES-DW-CIVIC-ACTIV.    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24431-2013    Education    SCIENCE NATIONAL HONOR SOCIETY    $ 140.00    11/20/13    SCHOOL ADMINISTRATION    567716    SHS-INSTEQUIP-SHS-REG    SHS-INSTEQUIP-SHS-REG-SUPPLIES    Education-related
    25102-2013    General Government    SOMERVILLE-CAMBRIDGE ELDER SERVICES INC    $ 139.21    11/20/13    COUNCIL ON AGING    567726    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    16160-2013    Education    MASSTRAN CORP    $ 137.50    11/20/13    SCHOOL ADMINISTRATION    567614    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    27336-2013    Education    VWR FUNDING INC    $ 136.92    11/20/13    SCHOOL ADMINISTRATION    567761    SCPSS14 SUPP-SHS-GEN SUPP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5257-2013    General Government    COMCAST    $ 134.85    11/20/13    RECREATION AND YOUTH    567500    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    19811-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 133.00    11/20/13    CITY CLERK OFFICE    567646    CITY CLERK ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    7126-2013    Education    DAVID MATTHEW PEARL    $ 132.00    11/20/13    SCHOOL ADMINISTRATION    567513    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    10832-2013    Education    HAWORTH C NEILD    $ 132.00    11/20/13    SCHOOL ADMINISTRATION    567553    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    27202-2013    General Government    VERIZON    $ 131.89    11/20/13    IT DEPARTMENT CITY HALL    567754    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    9787-2013    Education    FRANCOTYP-POSTSALIA INC    $ 128.85    11/20/13    SCHOOL ADMINISTRATION    567540    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    37-2013    Education    A C MOORE INC    $ 128.55    11/20/13    SCHOOL ADMINISTRATION    567464    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    24026-2013    Education    SCHOOL SPECIALTY INC    $ 118.73    11/20/13    SCHOOL ADMINISTRATION    448    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    10166-2013    General Government    GERARD J RYMILL    $ 110.94    11/20/13    POLICE DEPARTMENT    567546    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    18771-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 110.59    11/20/13    PERSONNEL DEPARTMENT    447    PERSONNEL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    15814-2013    Education    MASS AUDUBON    $ 110.00    11/20/13    SCHOOL ADMINISTRATION    567610    BUHS12 CS HS OTHER ACT    SCHOOL PROF & TECH SERVICES    Education-related
    1917-2013    General Government    AMERICAN MESSAGING SVC LLC    $ 106.16    11/20/13    IT DEPARTMENT CITY HALL    567474    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    12888-2013    Education    INGRAM INDUSTRIES INC    $ 101.66    11/20/13    SCHOOL ADMINISTRATION    567558    LIBRARY-OIM-AFA-REG    LIBRARY-OIM-AFA-REG-SUPPLIES    Education-related
    41275    General Government    128 WEST TRANSPORTATION COUNCIL    $ 100.00    11/20/13    OSPCD ADMINISTRATION    567463    OSPCD-TRANS ORDINARY MAINT    IN STATE CONFERENCES    Miscellaneous line item expenditures
    2074-2013    Education    APPLE INC    $ 99.95    11/20/13    SCHOOL ADMINISTRATION    567475    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    2837-2013    Education    BLUE RAVEN TECHNOLOGY INC    $ 96.25    11/20/13    SCHOOL ADMINISTRATION    567483    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    27375-2013    General Government    W B MASON CO INC    $ 93.43    11/20/13    OSPCD ADMINISTRATION    446    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    15194-2013    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 89.55    11/20/13    BOARD OF ASSESSORS    567598    BD OF ASSESSORS ORDINARY MAINT    ONLINE SUBSCRIPTION    Dues and subscriptions
    13804-2013    Education    JENNY IPUZ-CANTALUPA    $ 87.50    11/20/13    SCHOOL ADMINISTRATION    567569    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    23328-2013    Education    RISO INC    $ 85.88    11/20/13    SCHOOL ADMINISTRATION    567702    CAP-RENTLEASEEQUIP-UNA-UND    SCHOOL LEASE/RENT EQUIP.    Education-related
    23356-2013    Education    RISO INC    $ 85.88    11/20/13    SCHOOL ADMINISTRATION    567702    SPED-MOE-DW-UND    SPED-MOE-DW-UND-PROF&TECH    Education-related
    4909-2013    Education    CHET JACKSON    $ 85.00    11/20/13    SCHOOL ADMINISTRATION    567494    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    7004-2013    Education    DANIEL M HARRINGTON    $ 85.00    11/20/13    SCHOOL ADMINISTRATION    567509    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    7129-2013    Education    DAVID MCCARTHY    $ 85.00    11/20/13    SCHOOL ADMINISTRATION    567514    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    10151-2013    Education    GEORGE CROTTY    $ 85.00    11/20/13    SCHOOL ADMINISTRATION    567544    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    10163-2013    Education    GERALD CHIARELLI    $ 85.00    11/20/13    SCHOOL ADMINISTRATION    567545    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    13915-2013    Education    JOHN J. WALSH    $ 85.00    11/20/13    SCHOOL ADMINISTRATION    567571    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    13921-2013    Education    JOHN P JOYCE    $ 85.00    11/20/13    SCHOOL ADMINISTRATION    567573    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15715-2013    Education    MARK LENTO    $ 85.00    11/20/13    SCHOOL ADMINISTRATION    567606    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16764-2013    Education    MICHAEL LIGHTBODY    $ 85.00    11/20/13    SCHOOL ADMINISTRATION    567620    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16775-2013    Education    MICHAEL ROCCIA    $ 85.00    11/20/13    SCHOOL ADMINISTRATION    567621    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    22654-2013    Education    PHILIP CACCIATORE    $ 85.00    11/20/13    SCHOOL ADMINISTRATION    567690    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23216-2013    Education    RICHARD POULIN    $ 85.00    11/20/13    SCHOOL ADMINISTRATION    567699    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23226-2013    Education    RICK CACCIATORE JR    $ 85.00    11/20/13    SCHOOL ADMINISTRATION    567701    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23440-2013    Education    ROBERT PRESTERA    $ 85.00    11/20/13    SCHOOL ADMINISTRATION    567707    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    27812-2013    Education    WILLIAM SCALLY    $ 85.00    11/20/13    SCHOOL ADMINISTRATION    567767    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14034-2013    Education    JOSHUA WOOD    $ 84.00    11/20/13    SCHOOL ADMINISTRATION    567578    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23435-2013    Education    ROBERT MELLO    $ 82.50    11/20/13    SCHOOL ADMINISTRATION    567706    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23060-2013    General Government    RACHEL STRUTT    $ 81.04    11/20/13    ARTS COUNCIL    567696    ARTS COUNCIL    PGM SUPPLIES & MATERIALS    Miscellaneous line item
    5532-2013    General Government    COMMERCE BANK    $ 78.35    11/20/13    AUDITING DEPARTMENT    2435    COMM.SCH.SACC.REVOLVING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23911-2013    Education    SCHOOL SPECIALTY INC    $ 78.35    11/20/13    SCHOOL ADMINISTRATION    448    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    5126-2013    Education    CLAUD BEAUCHAMP    $ 78.00    11/20/13    SCHOOL ADMINISTRATION    567497    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    7140-2013    Education    DAVID RODRIGUEZ    $ 78.00    11/20/13    SCHOOL ADMINISTRATION    567516    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    7827-2013    Education    DONALD PHELAN    $ 78.00    11/20/13    SCHOOL ADMINISTRATION    567524    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    10187-2013    Education    GIOVANNI VIOLA    $ 78.00    11/20/13    SCHOOL ADMINISTRATION    567548    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    13767-2013    Education    JAY DUMAS    $ 78.00    11/20/13    SCHOOL ADMINISTRATION    567566    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14332-2013    Education    KEVIN O'HALLORAN    $ 78.00    11/20/13    SCHOOL ADMINISTRATION    567585    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15000-2013    Education    LARRY POIRIER    $ 78.00    11/20/13    SCHOOL ADMINISTRATION    567589    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    26488-2013    Education    TIMOTHY DELANEY    $ 78.00    11/20/13    SCHOOL ADMINISTRATION    567745    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    27669-2013    Education    WAYNE LESLIE    $ 78.00    11/20/13    SCHOOL ADMINISTRATION    567766    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16094-2013    Education    MASSACHUSETTS ASSOCIATION FOR HEALTH, PHYSICAL    $ 75.00    11/20/13    SCHOOL ADMINISTRATION    567604    HEATLH-OTH STUD ACTV-DW    SCHOOL PROF & TECH SERVICES    Education-related
    27207-2013    General Government    VERIZON    $ 70.69    11/20/13    IT DEPARTMENT CITY HALL    567760    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    27206-2013    General Government    VERIZON    $ 70.62    11/20/13    IT DEPARTMENT CITY HALL    567759    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    19789-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 66.50    11/20/13    COUNCIL ON AGING    567646    EXEC-COA ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    20032-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 66.50    11/20/13    SCHOOL ADMINISTRATION    567646    BILINGUAL-MOE-DW-UND    BILINGUAL-MOE-DW-UND-SUPPLIES    Education-related
    7181-2013    Education    DEBORAH APPLE    $ 62.50    11/20/13    SCHOOL ADMINISTRATION    567518    21CL14 CONT SVC-ESCS-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    1556-2013    Education    ALEX PARRELLA    $ 62.00    11/20/13    SCHOOL ADMINISTRATION    567468    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    2816-2013    Education    BILLY CONSOLO    $ 62.00    11/20/13    SCHOOL ADMINISTRATION    567481    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    7822-2013    Education    DONALD KING    $ 62.00    11/20/13    SCHOOL ADMINISTRATION    567523    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    8772-2013    Education    EUGENE BORGONZI    $ 62.00    11/20/13    SCHOOL ADMINISTRATION    567534    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14006-2013    Education    JOSEPH CONSOLO    $ 62.00    11/20/13    SCHOOL ADMINISTRATION    567574    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    19604-2013    Education    NICK EGIROUS    $ 62.00    11/20/13    SCHOOL ADMINISTRATION    567643    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    22361-2013    Education    PATRICK RIPLEY    $ 62.00    11/20/13    SCHOOL ADMINISTRATION    567684    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23204-2013    Education    RICHARD GARRON    $ 62.00    11/20/13    SCHOOL ADMINISTRATION    567698    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    27625-2013    Education    WALTER WASHINGTON    $ 62.00    11/20/13    SCHOOL ADMINISTRATION    567764    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    18733-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 59.79    11/20/13    TREASURY DEPARTMENT    447    TREAS/COLL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    4026-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 59.00    11/20/13    SCHOOL ADMINISTRATION    439    SCIENCE LEAGUE SUPPLIES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5641-2013    General Government    COMMERCE BANK    $ 59.00    11/20/13    AUDITING DEPARTMENT    2435    BOSTON UNIVERSITY CONSORTIUM    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    14030-2013    Education    JOSHUA BELLINI    $ 56.00    11/20/13    SCHOOL ADMINISTRATION    567577    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23553-2013    General Government    S.C.M. COMMUNITY TRANSPORTATION CORP    $ 51.00    11/20/13    COUNCIL ON AGING    567712    TITLE IIIB TRANSPORTATION '13    RECREATION - TRANSPORTATION    Miscellaneous line item
    6228-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 49.58    11/20/13    PERSONNEL DEPARTMENT    2432    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-CITY    Miscellaneous line item expenditures
    19173-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 48.48    11/20/13    SCHOOL ADMINISTRATION    447    STAT14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    27265-2013    Education    VERIZON    $ 47.06    11/20/13    SCHOOL ADMINISTRATION    567758    STAT14 OTHR-DW-CIV ACT    SCHOOL OTHER OTHER EXP.    Education-related
    19492-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 45.28    11/20/13    VETERANS SERVICES    447    VETERANS BENEFITS ORDINARY MNT    OFFICE SUPPLIES    Miscellaneous line item
    27205-2013    General Government    VERIZON    $ 44.64    11/20/13    IT DEPARTMENT CITY HALL    567757    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    24617-2013    Education    SHOPJIMMY.COM    $ 40.93    11/20/13    SCHOOL ADMINISTRATION    567721    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    22581-2013    General Government    PET SUPPLIES "PLUS"    $ 39.96    11/20/13    POLICE DEPARTMENT    567689    POLICE-ANIMAL CTL ORD MAINT    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    8691-2013    General Government    EOS APPROACH LLC    $ 39.00    11/20/13    PERSONNEL DEPARTMENT    567533    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8633-2013    Education    ELIZABETH CLAIRE INC    $ 38.00    11/20/13    SCHOOL ADMINISTRATION    567530    STAT14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    27203-2013    General Government    VERIZON    $ 36.10    11/20/13    IT DEPARTMENT CITY HALL    567755    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    27204-2013    General Government    VERIZON    $ 36.10    11/20/13    IT DEPARTMENT CITY HALL    567756    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    20066-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 35.24    11/20/13    VETERANS SERVICES    567645    VETERANS BENEFITS ORDINARY MNT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    9902-2013    Public Works    GARDEN STATE HIGHWAY PRODUCTS INC    $ 32.20    11/20/13    DEPARTMENT OF PUBLIC WORKS    567543    DEDICATION SIGN FUND DPW    SIGNS AND CONES    Property, plant and equipment
    25978-2013    General Government    TATIANA RODRIGUEZ    $ 30.00    11/20/13    BOARD OF HEALTH    567738    BOH TOBACCO, ALCOHOL '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24201-2013    Education    SCHOOL SPECIALTY INC    $ 26.76    11/20/13    SCHOOL ADMINISTRATION    448    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    1509-2013    General Government    AIO ACQUISITION INC    $ 25.90    11/20/13    POLICE DEPARTMENT    567466    POLICE ORDINARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    7991-2013    General Government    DUPLITRON INC    $ 25.45    11/20/13    OSPCD ADMINISTRATION    567526    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    4022-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 25.17    11/20/13    SCHOOL ADMINISTRATION    439    STDTENRICH-SHS-OTHIMAT    STUDENRICH-SHS-EDUCSUPP    Education-related
    5552-2013    General Government    COMMERCE BANK    $ 25.17    11/20/13    AUDITING DEPARTMENT    2435    STUDENT ENRICHMENT REV.    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    18849-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 22.84    11/20/13    CITY CLERK OFFICE    447    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    24790-2013    Education    SOCIAL STUDIES SCHOOL SERVICE    $ 22.29    11/20/13    SCHOOL ADMINISTRATION    567723    FULLCIRCLE-OIM-FC-SPED    FULLCIRCLE-OIM-FC-SPED-SUPPLIE    Education-related
    21856-2013    General Government    OLM LLC    $ 20.85    11/20/13    SOMERVILLE PUBLIC LIBRARY    567655    LIBRARIES ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    6252-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 18.78    11/20/13    PERSONNEL DEPARTMENT    2432    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    18496-2013    Education    NESTLE WATERS NORTH AMER.    $ 18.13    11/20/13    SCHOOL ADMINISTRATION    567637    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    25408-2013    Education    SPECTRUM MUSIC    $ 11.65    11/20/13    SCHOOL ADMINISTRATION    567729    MUSIC-OIM-DW-REG    MUSIC-OIM-DW-REG-SUPPLIES    Education-related
    4027-2013    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 4.78    11/20/13    SCHOOL ADMINISTRATION    439    BUHS13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5644-2013    General Government    COMMERCE BANK    $ 4.78    11/20/13    AUDITING DEPARTMENT    2435    B.U. GRANTS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    5346-2013    General Government    COMMERCE BANK    $ 100,698.72    11/26/13    AUDITING DEPARTMENT    2436    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    12682-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 87,206.76    11/26/13    DEPARTMENT OF PUBLIC WORKS    461    DPW-BLGD&GRNDS ORDINARY MAINT    HVAC MAINTENANCE    Repairs and maintenance expense
    22132-2013    Public Works    P T KELLEY INC    $ 86,198.44    11/26/13    DEPARTMENT OF PUBLIC WORKS    567930    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    1950-2013    Public Works    AMERICAN SWEEPING CO INC    $ 38,712.00    11/26/13    DEPARTMENT OF PUBLIC WORKS    567774    DPW HIGHWAY ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    9685-2013    General Government    FIRST SOUTHWEST COMPANY    $ 37,710.00    11/26/13    TREASURY DEPARTMENT    567841    BOND ISSUANCE EXPENSE    BOND ISSUANCE COST    Bonds and debt-related expenditures
    8565-2013    General Government    EDWARDS WILDMAN PALMER LLP    $ 36,500.00    11/26/13    TREASURY DEPARTMENT    567833    BOND ISSUANCE EXPENSE    BOND ISSUANCE COST    Bonds and debt-related expenditures
    5443-2013    General Government    COMMERCE BANK    $ 33,118.87    11/26/13    AUDITING DEPARTMENT    2436    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    6270-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 26,461.80    11/26/13    PERSONNEL DEPARTMENT    567811    UNEMPLOYMENT COMP PERSONAL SVC    UNEMPLOYMENT INSURANCE    Miscellaneous line item expenditures
    22229-2013    Public Works    P T KELLEY INC    $ 22,369.53    11/26/13    DEPARTMENT OF PUBLIC WORKS    567930    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    8653-2013    Public Works    EMBREE & WHITE INC    $ 22,353.50    11/26/13    DEPARTMENT OF PUBLIC WORKS    567835    DPW-BLGD&GRNDS ORDINARY MAINT    ELEVATORS R & M    Repairs and maintenance expense
    2957-2013    Education    BOSTON HIGASHI SCHOOL INC    $ 17,584.44    11/26/13    SCHOOL ADMINISTRATION    567790    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    9957-2013    Education    GARELICK FARMS LLC    $ 16,672.89    11/26/13    SCHOOL ADMINISTRATION    459    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    27650-2013    Public Works    WATER SAFETY SERVICES INC    $ 16,604.00    11/26/13    DEPARTMENT OF PUBLIC WORKS    567989    WATER ORDNARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    5176-2013    Public Works    COASTAL MAINTENANCE SUPPLIES, LTD.    $ 16,430.70    11/26/13    DEPARTMENT OF PUBLIC WORKS    567801    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    10200-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 16,088.57    11/26/13    DEPARTMENT OF PUBLIC WORKS    567848    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    7621-2013    Public Works    DENNIS K BURKE INC    $ 15,411.81    11/26/13    DEPARTMENT OF PUBLIC WORKS    567823    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    5396-2013    General Government    COMMERCE BANK    $ 15,283.12    11/26/13    AUDITING DEPARTMENT    2436    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    5731-2013    General Government    COMMERCE BANK    $ 14,000.00    11/26/13    AUDITING DEPARTMENT    2436    CITY&SCH CORE NETWORK INFRST    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    8736-2013    General Government    EPLUS TECHNOLOGY INC    $ 14,000.00    11/26/13    IT DEPARTMENT CITY HALL    477    CITY&SCH NETWORK INFRST EXP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    16053-2013    Education    MASS.ASSOC.FOR THE BLIND    $ 13,624.08    11/26/13    SCHOOL ADMINISTRATION    567893    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    17560-2013    General Government    MOODY'S INVESTORS SERVICE    $ 13,600.00    11/26/13    TREASURY DEPARTMENT    567905    BOND ISSUANCE EXPENSE    BOND ISSUANCE COST    Bonds and debt-related expenditures
    9883-2013    General Government    GARDEN STATE HIGHWAY PRODUCTS INC    $ 12,598.71    11/26/13    TRAFFIC AND PARKING    567845    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    402-2013    Education    A RUSSO AND SONS INC    $ 12,575.74    11/26/13    SCHOOL ADMINISTRATION    457    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    16309-2013    Education    MAY INSTITUTE INC    $ 10,994.00    11/26/13    SCHOOL ADMINISTRATION    466    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14692-2013    Education    LANDMARK SCHOOL    $ 10,702.44    11/26/13    SCHOOL ADMINISTRATION    567876    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    19554-2013    Public Works    NEW ENGLAND SCHOOL SERVICES, INC.    $ 9,912.53    11/26/13    DEPARTMENT OF PUBLIC WORKS    567921    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    16427-2013    Education    MCLEAN HOSPITAL INC    $ 9,643.04    11/26/13    SCHOOL ADMINISTRATION    567896    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    15749-2013    General Government    MARKINGS INC    $ 9,429.45    11/26/13    TRAFFIC AND PARKING    567887    TRAFFIC & PARKING ORD MAINT    REPAIRS-HIGHWAYS    Repairs and maintenance expense
    8226-2013    Education    EASTER SEALS    $ 8,836.24    11/26/13    SCHOOL ADMINISTRATION    567831    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    27208-2013    General Government    VERIZON    $ 8,161.88    11/26/13    IT DEPARTMENT CITY HALL    567985    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    19784-2013    Public Works    NORTH-EASTERN TREE SERVICE INC    $ 7,880.00    11/26/13    DEPARTMENT OF PUBLIC WORKS    567924    DPW HIGHWAY ORDINARY MAINT    CARE OF TREES    Miscellaneous line item
    9775-2013    Education    FRANCISCAN CHILDREN'S HOSPITAL    $ 7,757.40    11/26/13    SCHOOL ADMINISTRATION    567844    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    2799-2013    Education    BEVERLY SCHOOL FOR THE DEAF    $ 7,367.04    11/26/13    SCHOOL ADMINISTRATION    567785    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    2686-2013    Education    BAY COVE HUMAN SERVICES    $ 7,015.46    11/26/13    SCHOOL ADMINISTRATION    567783    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    18104-2013    Education    NASHOBA LEARNING GROUP INC    $ 6,909.90    11/26/13    SCHOOL ADMINISTRATION    567914    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    6408-2013    Education    COMMUNITY THERAPEUTIC DAY SCHOOL    $ 6,751.62    11/26/13    SCHOOL ADMINISTRATION    567813    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    6392-2013    Education    COMMUNITY PROVIDERS OF ADOLESCENT SVC INC    $ 6,572.94    11/26/13    SCHOOL ADMINISTRATION    567812    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7640-2013    Public Works    DENNISON LUBRICANTS INC    $ 6,555.66    11/26/13    DEPARTMENT OF PUBLIC WORKS    567824    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    4276-2013    General Government    CELT CORPORATION    $ 6,336.50    11/26/13    IT DEPARTMENT CITY HALL    567797    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    4178-2013    Public Works    CDR MAGUIRE INC    $ 6,066.30    11/26/13    DEPARTMENT OF PUBLIC WORKS    464    RETAIN WALL REPR DAVIS SQ EXP    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    5735-2013    General Government    COMMERCE BANK    $ 6,066.30    11/26/13    AUDITING DEPARTMENT    2436    RETAIN WALL REPAIRS - DAVIS SQ    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17037-2013    Education    MILESTONES INC    $ 6,045.00    11/26/13    SCHOOL ADMINISTRATION    567903    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    15687-2013    Education    MARION C. BLOCH    $ 5,910.00    11/26/13    SCHOOL ADMINISTRATION    567885    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    24580-2013    General Government    SHI INTERNATIONAL CORP    $ 5,519.00    11/26/13    IT DEPARTMENT CITY HALL    567959    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    3486-2013    Public Works    C J MABARDY INC    $ 5,345.75    11/26/13    DEPARTMENT OF PUBLIC WORKS    567794    DPW HIGHWAY ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    10097-2013    General Government    GAYLORD BROTHERS INC    $ 4,975.25    11/26/13    SOMERVILLE PUBLIC LIBRARY    567846    LIBRARIES ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    27926-2013    Education    WOODWIND AND BRASSWIND OF SOUTH BEND LLC    $ 4,770.00    11/26/13    SCHOOL ADMINISTRATION    567993    MUSIC-OIM-DW-REG    MUSIC-OIM-DW-REG-SUPPLIES    Education-related
    1742-2013    Public Works    AM - PM CLEANING CORPORATION    $ 4,663.62    11/26/13    DEPARTMENT OF PUBLIC WORKS    476    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    5714-2013    General Government    COMMERCE BANK    $ 4,650.43    11/26/13    AUDITING DEPARTMENT    2436    ESCS-RECONSTRUCTION PROJ    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23887-2013    General Government    SCHOOL SPECIALTY INC    $ 4,650.43    11/26/13    EXEC - CAPITAL PROJ MGMT    470    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    2415-2013    General Government    AUDREY O'HAGAN ARCHITECTS LLC    $ 4,512.50    11/26/13    EXEC - CAPITAL PROJ MGMT    567780    ESCS-RECONSTRUCTION PROJ    CONSTRUCTION CONTINGENCY    Property, plant and equipment
    10554-2013    Public Works    H.T. BERRY CO INC    $ 4,462.50    11/26/13    DEPARTMENT OF PUBLIC WORKS    567852    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    3179-2013    Public Works    BOSTON SAND AND GRAVEL CO    $ 4,408.98    11/26/13    DEPARTMENT OF PUBLIC WORKS    567791    DPW HIGHWAY ORDINARY MAINT    READY MIX CONCRETE    Miscellaneous line item
    13925-2013    Education    JOHN P. O'KEEFE    $ 4,400.00    11/26/13    SCHOOL ADMINISTRATION    567869    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    6615-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 3,961.12    11/26/13    SCHOOL ADMINISTRATION    567816    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    4508-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 3,887.99    11/26/13    SCHOOL ADMINISTRATION    458    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24456-2013    Education    SEEM COLLABORATIVE    $ 3,769.58    11/26/13    SCHOOL ADMINISTRATION    567958    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    23465-2013    General Government    ROLAND L. APPLETON INC    $ 3,724.75    11/26/13    ARTS COUNCIL    567951    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17673-2013    General Government    MOTOROLA SOLUTIONS INC    $ 3,661.42    11/26/13    FIRE DEPT HEADQUARTERS    567906    REPLACE LADDER TRUCK EXP    VEHICLES    Property, plant and equipment
    7231-2013    General Government    DELL MARKETING L P    $ 3,479.92    11/26/13    IT DEPARTMENT CITY HALL    567821    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    6334-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 3,478.23    11/26/13    SCHOOL ADMINISTRATION    567810    SS13 REVENUE    GRANT REVERSIONS    Miscellaneous line item
    5533-2013    General Government    COMMERCE BANK    $ 3,462.41    11/26/13    AUDITING DEPARTMENT    2436    COMM.SCH.SACC.REVOLVING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    12758-2013    Education    HORACE MANN EDUCATIONAL ASSOCIATES INC    $ 3,175.00    11/26/13    SCHOOL ADMINISTRATION    567857    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    6486-2013    Education    COOLING & HEATING SPECIALISTS INC    $ 3,001.89    11/26/13    SCHOOL ADMINISTRATION    567815    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    26578-2013    Public Works    TRAFFIC PARTS INC    $ 2,984.00    11/26/13    DEPARTMENT OF PUBLIC WORKS    567977    DPW-ELEC ORDINARY MAINT    REPAIRS-TRAFFIC CONTROL    Repairs and maintenance expense
    15398-2013    Education    LIONEL S. LYON    $ 2,925.00    11/26/13    SCHOOL ADMINISTRATION    567880    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    9059-2013    Education    FANTINI BAKING CO INC    $ 2,810.62    11/26/13    SCHOOL ADMINISTRATION    567839    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    8581-2013    General Government    ELECTION SYSTEMS AND SOFTWARE INC    $ 2,772.67    11/26/13    ELECTION COMMISSIONER    567834    ELECTIONS ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    4120-2013    Education    CATHOLIC CHARITIES    $ 2,683.76    11/26/13    SCHOOL ADMINISTRATION    567796    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    15710-2013    General Government    MARK C GILDEA LAW OFFICE PC    $ 2,672.00    11/26/13    LAW DEPARTMENT    567886    DAMAGE TO PERSON & PROPERTY    JUDGEMENTS/SETTLMENT OF CLAIMS    Miscellaneous line item
    6337-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 2,317.24    11/26/13    SCHOOL ADMINISTRATION    567810    SCPSS14 REVENUE    GRANT REVERSIONS    Miscellaneous line item
    17794-2013    General Government    MURPHY AND CO    $ 2,316.23    11/26/13    TREASURY DEPARTMENT    567911    BOND ISSUANCE EXPENSE    BOND ISSUANCE COST    Bonds and debt-related expenditures
    25097-2013    General Government    SOMERVILLE YOUNG MEN'S CHRISTIAN ASSOCIATION    $ 2,049.10    11/26/13    OSPCD ADMINISTRATION    567962    12 PS YMCA OUTREACH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    10488-2013    Public Works    GRAINGER    $ 1,837.00    11/26/13    DEPARTMENT OF PUBLIC WORKS    567850    SEWER ORDINARY MAINTENANCE    TOOLS    Repairs and maintenance expense
    15132-2013    Education    LENOVO INC    $ 1,816.20    11/26/13    SCHOOL ADMINISTRATION    567879    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    19121-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 1,792.43    11/26/13    SCHOOL ADMINISTRATION    469    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    27303-2013    General Government    VISION APPRAISAL TECHNOLOGY, INC    $ 1,765.89    11/26/13    BOARD OF ASSESSORS    567987    BD OF ASSESSORS ORDINARY MAINT    PROPERTY DATA SERVICES    Miscellaneous line item
    13664-2013    Public Works    JACK YOUNG COMPANY INC    $ 1,734.39    11/26/13    DEPARTMENT OF PUBLIC WORKS    567862    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    22459-2013    Education    PEARSON EDUCATION INC    $ 1,729.63    11/26/13    SCHOOL ADMINISTRATION    567933    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    26822-2013    Education    UNI-SELECT USA INC    $ 1,721.29    11/26/13    SCHOOL ADMINISTRATION    567980    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    23012-2013    General Government    QUALITY GRAPHICS INC    $ 1,683.00    11/26/13    TRAFFIC AND PARKING    567941    TRAFFIC & PARKING ORD MAINT    PRINTING & STATIONERY    Miscellaneous line item
    23920-2013    Education    SCHOOL SPECIALTY INC    $ 1,669.98    11/26/13    SCHOOL ADMINISTRATION    470    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    13006-2013    General Government    INGRAM INDUSTRIES INC    $ 1,620.05    11/26/13    SOMERVILLE PUBLIC LIBRARY    567860    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    25496-2013    Public Works    STANDARD ELECTRIC SUPPLY COMPANY INC    $ 1,580.46    11/26/13    DEPARTMENT OF PUBLIC WORKS    473    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    2404-2013    Public Works    ATS EQUIPMENT INC    $ 1,533.70    11/26/13    DEPARTMENT OF PUBLIC WORKS    567779    DPW HIGHWAY ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    10617-2013    General Government    HANHAL REALTY TRUST    $ 1,500.00    11/26/13    POLICE DEPARTMENT    567854    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    17755-2013    General Government    MUDFLAT POTTERY SCHOOL    $ 1,500.00    11/26/13    POLICE DEPARTMENT    567909    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    27058-2013    General Government    US BANK    $ 1,500.00    11/26/13    TREASURY DEPARTMENT    567984    BOND ISSUANCE EXPENSE    BOND ISSUANCE COST    Bonds and debt-related expenditures
    27006-2013    Education    UNLIMITED PROMOTIONS    $ 1,481.30    11/26/13    SCHOOL ADMINISTRATION    567983    SCHSTORE-HS-OTHIMAT    SCHSTORE-HS-EDUCSUPP    Education-related
    16578-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 1,423.36    11/26/13    DEPARTMENT OF PUBLIC WORKS    467    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    14365-2013    General Government    KITCHEN INCUBATOR LLC    $ 1,300.00    11/26/13    ARTS COUNCIL    567874    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21743-2013    Education    NURIA MESTRES-SOLER    $ 1,240.00    11/26/13    SCHOOL ADMINISTRATION    567928    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    23637-2013    Public Works    SANDRA L GAUDETTE    $ 1,218.18    11/26/13    DEPARTMENT OF PUBLIC WORKS    567954    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    12808-2013    General Government    HURON VETERINARY HOSPITAL    $ 1,217.59    11/26/13    POLICE DEPARTMENT    567858    POLICE-ANIMAL CTL ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14215-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 1,212.50    11/26/13    TREASURY DEPARTMENT    567872    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    22274-2013    General Government    PAETEC COMMUNICATIONS INC    $ 1,162.45    11/26/13    IT DEPARTMENT CITY HALL    567931    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    18387-2013    Education    NELIS LUCIA SILVA PIAZZAROLLO    $ 1,140.00    11/26/13    SCHOOL ADMINISTRATION    567916    PCHP13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    27526-2013    Education    W B MASON CO INC    $ 1,106.00    11/26/13    SCHOOL ADMINISTRATION    465    BRN-SUPPLIES-BRN-REG    BRN-SUPPLIES-BRN-REG-SUPPLIES    Education-related
    16913-2013    General Government    MIDWEST TAPE LLC    $ 1,032.77    11/26/13    SOMERVILLE PUBLIC LIBRARY    567902    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    10957-2013    General Government    HIGHLAND AUTO PARTS INC    $ 1,022.10    11/26/13    POLICE DEPARTMENT    460    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    23409-2013    Education    ROBERT A DITUCCI    $ 1,000.00    11/26/13    SCHOOL ADMINISTRATION    567948    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    23185-2013    General Government    RETRIEVEX CORP    $ 990.63    11/26/13    CITY CLERK OFFICE    567944    CITY CLERK ORDINARY MAINT    RENTAL - STORAGE SPACE    Rental expense
    17567-2013    General Government    MOORE MEDICAL LLC    $ 990.00    11/26/13    FIRE DEPT HEADQUARTERS    468    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    7757-2013    Education    DISCOUNT SCHOOL SUPPLY    $ 980.88    11/26/13    SCHOOL ADMINISTRATION    567825    CFCE14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    11688-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 938.73    11/26/13    DEPARTMENT OF PUBLIC WORKS    460    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    13941-2013    General Government    JOHN R SHARRY INC    $ 925.00    11/26/13    PERSONNEL DEPARTMENT    567870    HEALTH & LIFE INS ORDINARY MAI    PROFESSIONL & TECHNCL SVC    Professional services expense
    24760-2013    Public Works    SIMPLEX GRINNELL LP    $ 923.10    11/26/13    DEPARTMENT OF PUBLIC WORKS    472    DPW-BLGD&GRNDS ORDINARY MAINT    PROGRAM TIME CLOCKS    Miscellaneous line item
    23121-2013    Education    REALLY GOOD STUFF INC    $ 916.24    11/26/13    SCHOOL ADMINISTRATION    567943    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    23324-2013    Education    RISO INC    $ 900.00    11/26/13    SCHOOL ADMINISTRATION    567947    ESCS-MNTNCEQUIP-ESCS-UND    ESCS-MNTNCEQUIP-ESCS-UND-P&T    Education-related
    2658-2013    Education    BARNES AND NOBLE INC    $ 881.40    11/26/13    SCHOOL ADMINISTRATION    567782    BILINGUAL-OIM-AFA-REG    BILINGUAL-OIM-AFA-REG-SUPPLIES    Education-related
    7783-2013    Public Works    DLP INDUSTRIES INC    $ 858.78    11/26/13    DEPARTMENT OF PUBLIC WORKS    567826    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    27917-2013    Public Works    WOODCO MACHINERY INC    $ 849.90    11/26/13    DEPARTMENT OF PUBLIC WORKS    567992    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    16481-2013    Public Works    METRO GROUP INC.    $ 830.00    11/26/13    DEPARTMENT OF PUBLIC WORKS    567898    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    22695-2013    Education    PIONEER VALLEY EDUCATIONAL PRESS    $ 801.90    11/26/13    SCHOOL ADMINISTRATION    567937    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    14301-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 800.00    11/26/13    OSPCD ADMINISTRATION    567873    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    10461-2013    General Government    GRAINGER    $ 765.92    11/26/13    FIRE DEPT HEADQUARTERS    567850    EMERG.MGNT. PERFORM. GRANT '12    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    27689-2013    General Government    WELDON WILLIAMS & LICK INC    $ 754.99    11/26/13    TRAFFIC AND PARKING    567990    TRAFFIC & PARKING ORD MAINT    PRINTING & STATIONERY    Miscellaneous line item
    2493-2013    General Government    BAKER AND TAYLOR INC    $ 750.54    11/26/13    SOMERVILLE PUBLIC LIBRARY    567781    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    27703-2013    General Government    WEST GROUP    $ 715.50    11/26/13    SOMERVILLE PUBLIC LIBRARY    567991    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    9748-2013    Education    FOLLETT LIBRARY RESOURCES    $ 706.73    11/26/13    SCHOOL ADMINISTRATION    475    LIBRARY-OIM-KEN-REG    LIBRARY-OIM-KEN-REG-SUPPLIES    Education-related
    14423-2013    Education    KONICA MINOLTA BUSINESS SOLUTIONS USA, INC.    $ 700.00    11/26/13    SCHOOL ADMINISTRATION    567875    GRAPHICARTS-HS-MNTNCEQP    GRAPHICARTS-HS-PROF&TECH    Education-related
    25532-2013    General Government    STEADY RIDER BUS LINES INC    $ 700.00    11/26/13    COUNCIL ON AGING    567966    COUNCIL ON AGING    RECREATION-TRANSPORTATN.    Miscellaneous line item
    7173-2013    General Government    DDH HOTEL SOMERVILLE LLC    $ 679.80    11/26/13    COUNCIL ON AGING    567820    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    26013-2013    Education    TEACHER'S DISCOVERY    $ 656.49    11/26/13    SCHOOL ADMINISTRATION    567973    MSP-OIM-DW-REG    MSSP-OIM-DW-REG-ED SUPP    Education-related
    9759-2013    Education    FOLLETT SOFTWARE COMPANY    $ 640.00    11/26/13    SCHOOL ADMINISTRATION    567842    LIBRARY-DW-REG    LIBRARY-SUPPLIES-DW-REG-SUPPLI    Education-related
    22931-2013    Public Works    PRONTO PROPERTY SERVICES LLC    $ 632.00    11/26/13    DEPARTMENT OF PUBLIC WORKS    567940    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    2462-2013    General Government    BAKER AND TAYLOR INC    $ 629.92    11/26/13    SOMERVILLE PUBLIC LIBRARY    567781    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    13835-2013    Education    JILLIAN MARIE FOLEY    $ 615.00    11/26/13    SCHOOL ADMINISTRATION    567866    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    19544-2013    Public Works    NEW ENGLAND SCHOOL SERVICES, INC.    $ 587.28    11/26/13    DEPARTMENT OF PUBLIC WORKS    567921    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    10487-2013    Public Works    GRAINGER    $ 577.20    11/26/13    DEPARTMENT OF PUBLIC WORKS    567851    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    2408-2013    Public Works    ATS EQUIPMENT INC    $ 571.50    11/26/13    DEPARTMENT OF PUBLIC WORKS    567779    DPW HIGHWAY ORDINARY MAINT    SIGNS AND CONES    Property, plant and equipment
    17103-2013    General Government    MINUTEMAN TRUCK INC    $ 568.08    11/26/13    FIRE DEPT HEADQUARTERS    567904    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    18121-2013    Education    NATION WIDE MUSIC    $ 545.65    11/26/13    SCHOOL ADMINISTRATION    567915    MUSIC-OIM-DW-REG    MUSIC-OIM-DW-REG-SUPPLIES    Education-related
    2881-2013    Education    BOOKSOURCE INC    $ 532.68    11/26/13    SCHOOL ADMINISTRATION    567787    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    6978-2013    General Government    D M AUTO BODY INC    $ 525.00    11/26/13    POLICE DEPARTMENT    567818    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    1268-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 522.96    11/26/13    DEPARTMENT OF PUBLIC WORKS    567772    DPW HIGHWAY ORDINARY MAINT    BITUMINOUS SUPPLIES    Education-related
    15635-2013    Public Works    MAPLEWOOD TRUCK REPAIR    $ 504.25    11/26/13    DEPARTMENT OF PUBLIC WORKS    567884    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    17772-2013    Education    MUDFLAT STUDIO INC    $ 500.00    11/26/13    SCHOOL ADMINISTRATION    567910    FULLCIRCLE-OIS-FC-SPED    FULLCIRCLE-OIS-FC-SPED-PROF&TC    Education-related
    18579-2013    Education    NEW ENGLAND COPY SPECIALISTS INC    $ 500.00    11/26/13    SCHOOL ADMINISTRATION    567919    SPED-MOE-DW-UND    SPED-MOE-DW-UND-PROF&TECH    Education-related
    26966-2013    Public Works    UNITED RENTALS (NORTH AMERICA) INC.    $ 479.30    11/26/13    DEPARTMENT OF PUBLIC WORKS    567982    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    18456-2013    General Government    NESTLE WATERS NORTH AMER.    $ 465.15    11/26/13    PURCHASING DEPARTMENT    567918    PURCHASING ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    23776-2013    Education    SCHOLASTIC INC    $ 464.27    11/26/13    SCHOOL ADMINISTRATION    471    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    23357-2013    Education    RISO INC    $ 450.00    11/26/13    SCHOOL ADMINISTRATION    567947    SPED-MOE-DW-UND    SPED-MOE-DW-UND-PROF&TECH    Education-related
    23294-2013    Education    RISO INC    $ 446.25    11/26/13    SCHOOL ADMINISTRATION    567947    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    27428-2013    General Government    W B MASON CO INC    $ 428.65    11/26/13    POLICE DEPARTMENT    465    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    8833-2013    Public Works    EXPORT ENTERPRISES OF MASS., INC.    $ 425.00    11/26/13    DEPARTMENT OF PUBLIC WORKS    567838    DPW HIGHWAY ORDINARY MAINT    TOWING    Miscellaneous line item
    15579-2013    Public Works    MAHONEY'S ROCKY LEDGE    $ 420.00    11/26/13    DEPARTMENT OF PUBLIC WORKS    567882    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    6338-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 419.72    11/26/13    SCHOOL ADMINISTRATION    567810    SASS14 REVENUE    GRANT REVERSIONS    Miscellaneous line item
    23785-2013    Education    SCHOLASTIC INC    $ 414.08    11/26/13    SCHOOL ADMINISTRATION    471    KEN-SCHLDR-KEN-UND    KEN-SCHLDR-KEN-UND-SUPPLIES    Education-related
    23783-2013    Education    SCHOLASTIC INC    $ 401.75    11/26/13    SCHOOL ADMINISTRATION    471    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    25520-2013    Public Works    STATE INDUSTRIAL PRODUCTS    $ 400.87    11/26/13    DEPARTMENT OF PUBLIC WORKS    567965    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    7582-2013    Education    DEMOULAS SUPER MARKETS    $ 390.49    11/26/13    SCHOOL ADMINISTRATION    567822    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    24207-2013    Education    SCHOOL SPECIALTY INC    $ 385.11    11/26/13    SCHOOL ADMINISTRATION    470    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    27378-2013    General Government    W B MASON CO INC    $ 379.90    11/26/13    OSPCD ADMINISTRATION    465    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    15764-2013    Public Works    MARLIN LEASING CORPORATION    $ 363.36    11/26/13    DEPARTMENT OF PUBLIC WORKS    567888    SEWER ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    13772-2013    General Government    JB SIMONS INC    $ 352.00    11/26/13    FIRE DEPT HEADQUARTERS    567864    FIRE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    16463-2013    General Government    MEGHAN BOUCHARD    $ 350.00    11/26/13    RECREATION AND YOUTH    567897    RECREATION SUMMER PGMS    PROFESSIONL & TECHNCL SVC    Professional services expense
    25970-2013    General Government    TARA MCCAFFREY    $ 350.00    11/26/13    RECREATION AND YOUTH    567972    RECREATION SUMMER PGMS    PROFESSIONL & TECHNCL SVC    Professional services expense
    17733-2013    Education    MSC INDUSTRIAL SUPPLY CO INC    $ 349.95    11/26/13    SCHOOL ADMINISTRATION    567908    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    10360-2013    Education    GOV CONNECTION INC    $ 349.92    11/26/13    SCHOOL ADMINISTRATION    567849    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    15867-2013    Public Works    MASS MOBILE INSPECTIONS INC    $ 342.00    11/26/13    DEPARTMENT OF PUBLIC WORKS    567890    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    9642-2013    General Government    FIORE BUS ATLANITIC EXPRESS    $ 325.00    11/26/13    COUNCIL ON AGING    567840    COUNCIL ON AGING    RECREATION-TRANSPORTATN.    Miscellaneous line item
    18891-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 321.75    11/26/13    ELECTION COMMISSIONER    469    ELECTIONS ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    12136-2013    Education    HOME DEPOT    $ 316.74    11/26/13    SCHOOL ADMINISTRATION    567856    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    24729-2013    Public Works    SIMPLEX GRINNELL LP    $ 315.00    11/26/13    DEPARTMENT OF PUBLIC WORKS    472    DPW-BLGD&GRNDS ORDINARY MAINT    FIRE ALARM & EXT R&M    Repairs and maintenance expense
    23814-2013    Education    SCHOLASTIC INC    $ 307.56    11/26/13    SCHOOL ADMINISTRATION    471    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    8767-2013    General Government    ESTELA CALZADA    $ 305.00    11/26/13    ARTS COUNCIL    567837    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    26044-2013    Education    THERAPRO INC    $ 298.84    11/26/13    SCHOOL ADMINISTRATION    567975    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    10466-2013    Public Works    GRAINGER    $ 290.94    11/26/13    DEPARTMENT OF PUBLIC WORKS    567850    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    7153-2013    Education    DAYE DISTRIBUTORS INC    $ 290.00    11/26/13    SCHOOL ADMINISTRATION    567819    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    2950-2013    General Government    BOSTON HERALD    $ 280.02    11/26/13    OSPCD ADMINISTRATION    567789    PLANNING & ZONING NOTICES    ADVERTISING    Advertising
    17004-2013    General Government    MIDWEST TAPE LLC    $ 276.78    11/26/13    SOMERVILLE PUBLIC LIBRARY    567902    LIBRARIES ORDINARY MAINTENANCE    MUSIC SUPPLIES/INSTRUMENT    Education-related
    15564-2013    Public Works    M E O'BRIEN AND SONS INC    $ 269.00    11/26/13    DEPARTMENT OF PUBLIC WORKS    567881    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS PARKS & PLAYGRNDS    Repairs and maintenance expense
    23707-2013    General Government    SATCOM DIRECT COMM INC    $ 263.30    11/26/13    IT DEPARTMENT CITY HALL    567956    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    7561-2013    Education    DEMOULAS SUPER MARKETS    $ 261.30    11/26/13    SCHOOL ADMINISTRATION    567822    ART-SUPPLIES-DW-REG    ART-SUPPLIES-DW-REG-SUPPLIES    Education-related
    26627-2013    Education    TRIUMPH CENTER    $ 260.00    11/26/13    SCHOOL ADMINISTRATION    567978    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    12826-2013    Education    INA ENATSU    $ 250.00    11/26/13    SCHOOL ADMINISTRATION    567859    APA13 CONTR SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    22737-2013    Education    PITNEY BOWES    $ 248.15    11/26/13    SCHOOL ADMINISTRATION    567938    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-SUPPLIES    Education-related
    8525-2013    Education    EDUCATION INC    $ 247.38    11/26/13    SCHOOL ADMINISTRATION    567832    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    19846-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 243.55    11/26/13    POLICE DEPARTMENT    567926    POLICE ORDINARY MAINTENANCE    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    22764-2013    Education    PONAM THAJALI    $ 237.50    11/26/13    SCHOOL ADMINISTRATION    567939    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    4921-2013    Education    CHRIS FOX    $ 235.00    11/26/13    SCHOOL ADMINISTRATION    567799    MUSIC-MOE-DW-UND    MUSIC-MOE-DW-UND-PROF&TECH    Education-related
    19030-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 230.81    11/26/13    FIRE DEPT HEADQUARTERS    469    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    24784-2013    Education    SOCIAL STUDIES SCHOOL SERVICE    $ 229.38    11/26/13    SCHOOL ADMINISTRATION    567960    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    13589-2013    Education    J W PEPPER AND SON INC    $ 228.77    11/26/13    SCHOOL ADMINISTRATION    567861    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    23336-2013    Education    RISO INC    $ 217.60    11/26/13    SCHOOL ADMINISTRATION    567947    CAP-SUPPLIES-CAP-REG    CAP-SUPPLIES-CAP-REG-SUPPLIES    Education-related
    23773-2013    Education    SCHOLASTIC INC    $ 216.91    11/26/13    SCHOOL ADMINISTRATION    471    BROWN-TEXTBKS & MATERIALS    EDUCATIONAL SUPPLIES    Miscellaneous line item
    18413-2013    Education    NEOMISIA KARINA MODESTO    $ 215.00    11/26/13    SCHOOL ADMINISTRATION    567917    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    19644-2013    Education    NORINA DIMASCIO    $ 200.00    11/26/13    SCHOOL ADMINISTRATION    567923    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    26705-2013    General Government    TSANG AND WU INC    $ 200.00    11/26/13    ELECTION COMMISSIONER    567979    ELECTIONS ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    27285-2013    General Government    VINNIES SUPERETTE    $ 200.00    11/26/13    COUNCIL ON AGING    567986    COUNCIL ON AGING    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    25418-2013    Education    SPORTS ILLUSTRATED FOR KIDS    $ 198.90    11/26/13    SCHOOL ADMINISTRATION    567964    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    7953-2013    General Government    DUPLITRON INC    $ 195.00    11/26/13    ARTS COUNCIL    567828    EXEC-ARTS CNCL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    22551-2013    Education    PERMABOUND HERTZBERG    $ 192.33    11/26/13    SCHOOL ADMINISTRATION    567934    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    1823-2013    Education    AMAZON.COM LLC    $ 178.47    11/26/13    SCHOOL ADMINISTRATION    567773    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    10142-2013    General Government    GEOFFREY BECKER    $ 175.00    11/26/13    COUNCIL ON AGING    567847    COUNCIL ON AGING    PROFESSIONL & TECHNCL SVC    Professional services expense
    12843-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 165.30    11/26/13    FIRE DEPT HEADQUARTERS    462    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    24821-2013    General Government    SOMERSET VALLEY PUBLISHING CO    $ 165.00    11/26/13    BOARD OF ASSESSORS    567961    BD OF ASSESSORS ORDINARY MAINT    ADVERTISING    Advertising
    8044-2013    Public Works    EAGLE LEASING COMPANY    $ 164.00    11/26/13    DEPARTMENT OF PUBLIC WORKS    567829    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    13634-2013    General Government    JACK YOUNG COMPANY INC    $ 160.84    11/26/13    FIRE DEPT HEADQUARTERS    567862    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    18612-2013    Education    NEW ENGLAND ICE CREAM CO    $ 160.80    11/26/13    SCHOOL ADMINISTRATION    567920    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    26047-2013    Education    THERAPY SHOPPE INC    $ 160.55    11/26/13    SCHOOL ADMINISTRATION    567976    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    15816-2013    General Government    MASS BUILDING COMMISS AND INSP ASSN INC    $ 155.00    11/26/13    OSPCD ADMINISTRATION    567889    OSPCD-ISD ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    10898-2013    General Government    HENRY W DAVIDSON    $ 150.00    11/26/13    COUNCIL ON AGING    567855    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    16369-2013    Public Works    MCCUE THE FLORIST INC    $ 150.00    11/26/13    DEPARTMENT OF PUBLIC WORKS    567895    DPW-BLGD&GRNDS ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    9027-2013    General Government    HALL ELECTRIC SUPPLY CO., INC.    $ 149.85    11/26/13    FIRE DEPT HEADQUARTERS    567853    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    19816-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 141.75    11/26/13    ELECTION COMMISSIONER    567926    ELECTIONS ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    4341-2013    General Government    CENGAGE LEARNING INC    $ 141.55    11/26/13    SOMERVILLE PUBLIC LIBRARY    567798    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    5293-2013    General Government    COMCAST OF MASS INC    $ 134.85    11/26/13    IT DEPARTMENT CITY HALL    567808    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    26040-2013    Education    THANH MAI    $ 132.00    11/26/13    SCHOOL ADMINISTRATION    567974    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    18772-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 131.29    11/26/13    PERSONNEL DEPARTMENT    469    PERSONNEL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    10486-2013    Public Works    GRAINGER    $ 128.10    11/26/13    DEPARTMENT OF PUBLIC WORKS    567850    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    17717-2013    General Government    MOUNT VERNON RESTAURANT    $ 128.00    11/26/13    POLICE DEPARTMENT    567907    POLICE ORDINARY MAINTENANCE    CARE OF PRISONERS    Miscellaneous line item
    16080-2013    Education    MASS.SCHOOL COUNSELORS ASSOCIATION, INC.    $ 125.00    11/26/13    SCHOOL ADMINISTRATION    567894    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-PROF&TEC    Education-related
    5858-2013    Public Works    COMMONWEALTH LOCK CO    $ 124.34    11/26/13    DEPARTMENT OF PUBLIC WORKS    567809    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    27341-2013    Education    VWR FUNDING INC    $ 116.76    11/26/13    SCHOOL ADMINISTRATION    567988    BIOG13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    19875-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 115.00    11/26/13    SCHOOL ADMINISTRATION    567926    DAYCARE-DW-CIVIC    SCHDPTDAYCRE-DW-PROF&TECH    Education-related
    2200-2013    Education    ARINDA M TAYLOR    $ 112.50    11/26/13    SCHOOL ADMINISTRATION    567778    TTI14 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    1860-2013    Education    AMAZON.COM LLC    $ 111.38    11/26/13    SCHOOL ADMINISTRATION    567773    MSP-OIM-DW-REG    MSSP-OIM-DW-REG-ED SUPP    Education-related
    16848-2013    General Government    MIDDLESEX GASES AND TECHNOL INC    $ 109.50    11/26/13    FIRE DEPT HEADQUARTERS    567901    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    25414-2013    Education    SPORTS ILLUSTRATED FOR KIDS    $ 108.40    11/26/13    SCHOOL ADMINISTRATION    567964    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    24231-2013    Education    SCHOOL SPECIALTY INC    $ 105.67    11/26/13    SCHOOL ADMINISTRATION    470    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    5292-2013    General Government    COMCAST OF MASS INC    $ 104.90    11/26/13    IT DEPARTMENT CITY HALL    567807    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    16045-2013    Education    MASS.ASSOC.FOR BILINGUAL EDUCATION(MABE)    $ 100.00    11/26/13    SCHOOL ADMINISTRATION    567892    ESCS-PDSTIPEND-ESCS-REG    ESCS-PDSTIPEND-ESCS-REG-PROF&T    Education-related
    23491-2013    Education    ROSALI G. DASILVA    $ 100.00    11/26/13    SCHOOL ADMINISTRATION    567952    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    27850-2013    Education    WILSON LANGUAGE TRAINING CORP    $ 97.20    11/26/13    SCHOOL ADMINISTRATION    474    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    2838-2013    Education    BLUE RAVEN TECHNOLOGY INC    $ 95.69    11/26/13    SCHOOL ADMINISTRATION    567786    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    10480-2013    Public Works    GRAINGER    $ 95.00    11/26/13    DEPARTMENT OF PUBLIC WORKS    567850    DPW HIGHWAY ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    19869-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 91.43    11/26/13    SCHOOL ADMINISTRATION    567926    SP-DW-EXPENSES    SOMCHILDCARE-DW-PROF&TECH    Education-related
    8075-2013    Public Works    EARTHWORKS LANDSCAPING CO INC    $ 90.00    11/26/13    DEPARTMENT OF PUBLIC WORKS    567830    DPW-BLGD&GRNDS ORDINARY MAINT    LOAM,SOD,FERTILIZER    Miscellaneous line item
    22653-2013    Education    PHI DELTA KAPPA INTERNATIONAL INC    $ 90.00    11/26/13    SCHOOL ADMINISTRATION    567936    CURR-ASUPER-DW-UND    CURR-ASUPER-DW-UND-PROF&TECH    Education-related
    13751-2013    General Government    JAROTH INC    $ 89.68    11/26/13    IT DEPARTMENT CITY HALL    567863    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    15013-2013    General Government    LAWYERS DIARY AND MANUAL    $ 81.00    11/26/13    TREASURY DEPARTMENT    567877    TREAS/COLL ORDINARY MAINT    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    19420-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 80.75    11/26/13    DEPARTMENT OF PUBLIC WORKS    469    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    1153-2013    General Government    ACTION WITHOUT BORDERS    $ 80.00    11/26/13    PERSONNEL DEPARTMENT    567770    PERSONNEL ORDINARY MAINT    ADVERTISING    Advertising
    23264-2013    Public Works    RICOH USA INC    $ 79.14    11/26/13    DEPARTMENT OF PUBLIC WORKS    567946    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    16735-2013    Education    MICHAEL ADLER    $ 77.00    11/26/13    SCHOOL ADMINISTRATION    567899    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    17878-2013    General Government    MYSTIC FLORIST    $ 75.00    11/26/13    VETERANS SERVICES    567913    VETERANS BENEFITS ORDINARY MNT    FLOWERS & FLAGS    Miscellaneous line item
    21893-2013    Education    ORIENTAL TRADING CO INC    $ 73.99    11/26/13    SCHOOL ADMINISTRATION    567929    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    19713-2013    Education    NORTHEAST CUTLERY INC    $ 70.00    11/26/13    SCHOOL ADMINISTRATION    567925    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24803-2013    General Government    SOMERSET VALLEY PUBLISHING CO    $ 70.00    11/26/13    PURCHASING DEPARTMENT    567961    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    7534-2013    Education    DEMOULAS SUPER MARKETS    $ 68.93    11/26/13    SCHOOL ADMINISTRATION    567822    WSNS-SUPPLIES-WSNS-REG    WSNS-SUPPLIES-WSNS-REG-SUPPLIE    Education-related
    2001-2013    Education    ANGELINA IRENE RUIZ NAVEJAS    $ 62.50    11/26/13    SCHOOL ADMINISTRATION    567775    TTI14 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    3379-2013    Education    BRUNEL SALVANT    $ 62.50    11/26/13    SCHOOL ADMINISTRATION    567793    TTI14 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    13801-2013    Education    JENNY IPUZ-CANTALUPA    $ 62.50    11/26/13    SCHOOL ADMINISTRATION    567865    TTI14 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    22761-2013    Education    PONAM THAJALI    $ 62.50    11/26/13    SCHOOL ADMINISTRATION    567939    TTI14 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    23227-2013    Education    RICK TAVARES    $ 62.00    11/26/13    SCHOOL ADMINISTRATION    567945    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    15601-2013    Education    MAMA GINA'S    $ 60.00    11/26/13    SCHOOL ADMINISTRATION    567883    CURR-ASUPER-DW-UND    CURR-ASUPER-DW-UND-PROF&TECH    Education-related
    27458-2013    General Government    W B MASON CO INC    $ 59.71    11/26/13    TRAFFIC AND PARKING    465    TRAFFIC & PARKING ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    15971-2013    General Government    MASS. CHIEFS OF POLICE ASSOCIATION, INC.    $ 57.00    11/26/13    POLICE DEPARTMENT    567891    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    2043-2013    Education    ANTHONY J. LAVALLE    $ 55.00    11/26/13    SCHOOL ADMINISTRATION    567777    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    13920-2013    Education    JOHN M. BINGHAM    $ 55.00    11/26/13    SCHOOL ADMINISTRATION    567868    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    24797-2013    General Government    SOMERSET VALLEY PUBLISHING CO    $ 55.00    11/26/13    BOARD OF ALDERMEN    567961    BD OF ALDERMAN ORDINARY MAINT    ADVERTISING    Advertising
    5660-2013    General Government    COMMERCE BANK    $ 53.32    11/26/13    AUDITING DEPARTMENT    2436    POLICE-BASED JAIL DIVERSION    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19016-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 53.32    11/26/13    POLICE DEPARTMENT    469    POLICE-BASED JAIL DIVERSION'14    PROGRAM SUPPLIES & MATLS    Miscellaneous line item
    3595-2013    Education    C.A.S.IT.,INC.    $ 50.00    11/26/13    SCHOOL ADMINISTRATION    567795    MSSP-OIS-DW-REG    MSSP-OIS-DW-REG-PROF&TECH    Education-related
    1106-2013    Education    ACADEMIC THERAPY PUBL    $ 48.40    11/26/13    SCHOOL ADMINISTRATION    567769    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    25409-2013    Education    SPECTRUM MUSIC    $ 47.18    11/26/13    SCHOOL ADMINISTRATION    567963    MUSIC-OIM-DW-REG    MUSIC-OIM-DW-REG-SUPPLIES    Education-related
    18928-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 40.23    11/26/13    POLICE DEPARTMENT    469    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    27524-2013    Education    W B MASON CO INC    $ 39.48    11/26/13    SCHOOL ADMINISTRATION    465    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    22582-2013    General Government    PET SUPPLIES "PLUS"    $ 31.96    11/26/13    POLICE DEPARTMENT    567935    POLICE-ANIMAL CTL ORD MAINT    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    1190-2013    General Government    ADAMSON INDUSTRIES CORP    $ 31.90    11/26/13    FIRE DEPT HEADQUARTERS    567771    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    5221-2013    General Government    COMCAST    $ 31.72    11/26/13    POLICE DEPARTMENT    567806    POLICE ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    2920-2013    General Government    BOSTON GLOBE    $ 30.00    11/26/13    COMMUNICATIONS DEPARTMENT    567788    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    19748-2013    Education    NORTHEAST CUTLERY INC    $ 29.00    11/26/13    SCHOOL ADMINISTRATION    567925    CA-HS-MTNCEQUIP    CULINARYARTS-HS-R&M    Education-related
    17818-2013    Public Works    MURRAY SUPPLY CORP.    $ 27.96    11/26/13    DEPARTMENT OF PUBLIC WORKS    567912    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    14613-2013    Education    LAKESHORE LEARNING MATERIALS    $ 26.50    11/26/13    SCHOOL ADMINISTRATION    463    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    1863-2013    Education    AMAZON.COM LLC    $ 25.93    11/26/13    SCHOOL ADMINISTRATION    567773    MSSP-GS-DW-REG    MSSP-GS-DW-REG-ED SUPP    Education-related
    19493-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 20.08    11/26/13    VETERANS SERVICES    469    VETERANS BENEFITS ORDINARY MNT    OFFICE SUPPLIES    Miscellaneous line item
    22443-2013    General Government    PAULINE LIM    $ 20.00    11/26/13    ARTS COUNCIL    567932    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5220-2013    General Government    COMCAST    $ 18.14    11/26/13    POLICE DEPARTMENT    567805    POLICE ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    24047-2013    Education    SCHOOL SPECIALTY INC    $ 17.86    11/26/13    SCHOOL ADMINISTRATION    470    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    26963-2013    Education    UNITED PARCEL SERVICE    $ 16.20    11/26/13    SCHOOL ADMINISTRATION    567981    KEN-SCHLDR-KEN-UND    KEN-SCHLDR-KEN-UND-PROF&TECH    Education-related
    5218-2013    General Government    COMCAST    $ 15.86    11/26/13    POLICE DEPARTMENT    567803    POLICE ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    5219-2013    General Government    COMCAST    $ 15.86    11/26/13    POLICE DEPARTMENT    567804    POLICE ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    3325-2013    General Government    BRAND COMPANY INC.    $ 13.00    11/26/13    FIRE DEPT HEADQUARTERS    567792    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    5210-2013    General Government    COMCAST    $ 12.68    11/26/13    COMMUNICATIONS DEPARTMENT    567802    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    20589-2013    Public Works    NSTAR ELECTRIC    $ 8.02    11/26/13    DEPARTMENT OF PUBLIC WORKS    567927    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    2732-2013    Education    BELMONT SPRINGS    $ 5.38    11/26/13    SCHOOL ADMINISTRATION    567784    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    11873-2013    Public Works    HIGHLAND AUTO PARTS INC    $ (222.88)    11/26/13    DEPARTMENT OF PUBLIC WORKS    460    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    10174-2013    General Government    GILBANE BUILDING COMPANY    $ 487,945.18    12/4/13    EXEC - CAPITAL PROJ MGMT    568078    ESCS-RECONSTRUCTION PROJ    BUILDING RECONSTRUCTION    Property, plant and equipment
    5939-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 366,379.54    12/4/13    TREASURY DEPARTMENT    568042    GENERAL FUND - CITY    RETIREMNT WITHHOLDINGS    Miscellaneous line item expenditures
    5347-2013    General Government    COMMERCE BANK    $ 130,962.89    12/4/13    AUDITING DEPARTMENT    2438    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    12687-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 66,226.09    12/4/13    DEPARTMENT OF PUBLIC WORKS    484    DPW-BLGD&GRNDS ORDINARY MAINT    HVAC MAINTENANCE    Repairs and maintenance expense
    9604-2013    Public Works    FERGUSON ENTERPRISES INC    $ 40,063.14    12/4/13    DEPARTMENT OF PUBLIC WORKS    568068    WATER CAPITAL OUTLAY    CAPITAL PROJECTS/IMPROVE    Property, plant and equipment
    5715-2013    General Government    COMMERCE BANK    $ 31,779.00    12/4/13    AUDITING DEPARTMENT    2438    ESCS-RECONSTRUCTION PROJ    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    15233-2013    General Government    LIKARR INC    $ 31,779.00    12/4/13    EXEC - CAPITAL PROJ MGMT    488    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    26026-2013    Education    TEACHING AND LEARNING ALLIANCE INC    $ 24,500.00    12/4/13    SCHOOL ADMINISTRATION    568207    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    26252-2013    Education    THURSTON FOODS    $ 23,586.70    12/4/13    SCHOOL ADMINISTRATION    568212    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    26643-2013    General Government    TRUSTEES OF TUFTS COLLEGE    $ 22,027.59    12/4/13    COUNCIL ON AGING    568216    EXEC-COA ORDINARY MAINTENANCE    RENTAL - BUILDINGS    Rental expense
    25485-2013    Public Works    STANDARD ELECTRIC SUPPLY COMPANY INC    $ 20,000.00    12/4/13    DEPARTMENT OF PUBLIC WORKS    498    DPW-ELEC ORDINARY MAINT    REPAIRS-TRAFFIC CONTROL    Repairs and maintenance expense
    22882-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 18,570.62    12/4/13    TRAFFIC AND PARKING    568176    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    26585-2013    General Government    TREAT ENTERPRISES INC    $ 17,911.00    12/4/13    COUNCIL ON AGING    568214    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    8094-2013    Public Works    EAST COAST PETROLEUM STATE    $ 16,332.83    12/4/13    DEPARTMENT OF PUBLIC WORKS    481    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    14359-2013    Education    KIDS ARE PEOPLE ELEMENTARY SCHOOL, INC.    $ 16,105.82    12/4/13    SCHOOL ADMINISTRATION    568123    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    10221-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 15,982.47    12/4/13    DEPARTMENT OF PUBLIC WORKS    568080    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    4001-2013    Public Works    CARLI FENCE CO INC    $ 12,749.65    12/4/13    DEPARTMENT OF PUBLIC WORKS    479    DPW-BLGD&GRNDS ORDINARY MAINT    FENCE INSTALLATION & MAIN    Repairs and maintenance expense
    23421-2013    General Government    ROBERT H LORD CO INC    $ 11,881.44    12/4/13    EXEC - CAPITAL PROJ MGMT    568185    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    5556-2013    General Government    COMMERCE BANK    $ 11,705.00    12/4/13    AUDITING DEPARTMENT    2438    USDA FRESH FRUIT VEG.ARG./EDG.    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    913-2013    Education    A RUSSO AND SONS INC    $ 11,252.00    12/4/13    SCHOOL ADMINISTRATION    478    FFVP14 SUPP-DW-FOOD SVC    SCHOOL - FOOD SUPPLES    Education-related
    22905-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 10,866.00    12/4/13    TRAFFIC AND PARKING    568176    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    27690-2013    General Government    WELDON WILLIAMS & LICK INC    $ 8,807.73    12/4/13    TRAFFIC AND PARKING    568220    TRAFFIC & PARKING ORD MAINT    PRINTING & STATIONERY    Miscellaneous line item
    14047-2013    Education    JUDGE BAKER CHILDREN'S CENTER    $ 8,774.04    12/4/13    SCHOOL ADMINISTRATION    568111    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    3190-2013    Public Works    BOSTON SAND AND GRAVEL CO    $ 8,518.94    12/4/13    DEPARTMENT OF PUBLIC WORKS    568024    DPW HIGHWAY ORDINARY MAINT    READY MIX CONCRETE    Miscellaneous line item
    15222-2013    Education    LIGHTHOUSE SCHOOL INC    $ 7,521.14    12/4/13    SCHOOL ADMINISTRATION    568131    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    12620-2013    Education    HOME FOR LITTLE WANDERERS    $ 7,256.26    12/4/13    SCHOOL ADMINISTRATION    568091    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14077-2013    General Government    JUREK BROTHERS INC    $ 6,980.00    12/4/13    POLICE DEPARTMENT    568112    POLICE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    27659-2013    General Government    WATEROUS COMPANY    $ 6,934.03    12/4/13    FIRE DEPT HEADQUARTERS    568219    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    9715-2013    General Government    FOLEY HOAG LLP    $ 6,692.40    12/4/13    OSPCD ADMINISTRATION    568069    2012 UNION SQ REVITAL PLAN EXP    LEGAL SERVICES    Miscellaneous line item
    9616-2013    Public Works    FERGUSON ENTERPRISES INC    $ 6,649.56    12/4/13    DEPARTMENT OF PUBLIC WORKS    568068    WATER CAPITAL OUTLAY    PIPE FITTINGS    Miscellaneous line item
    3488-2013    Public Works    C J MABARDY INC    $ 6,044.16    12/4/13    DEPARTMENT OF PUBLIC WORKS    568028    DPW HIGHWAY ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    22748-2013    General Government    PMA LLC    $ 5,956.00    12/4/13    EXEC - CAPITAL PROJ MGMT    568175    ESCS-RECONSTRUCTION PROJ    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    21707-2013    General Government    NSTAR GAS    $ 5,451.84    12/4/13    RECREATION AND YOUTH    568166    VETERANS RINK EXPENSES    NATURAL GAS    Utilities expense
    17672-2013    General Government    MOTOROLA SOLUTIONS INC    $ 5,293.75    12/4/13    FIRE DEPT HEADQUARTERS    568155    EMERG.MGNT. PERFORM. GRANT '12    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    10715-2013    General Government    HARPERS DATA SERVICES INC    $ 5,202.40    12/4/13    TREASURY DEPARTMENT    568084    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    8460-2013    Education    EDCO INC    $ 4,965.30    12/4/13    SCHOOL ADMINISTRATION    568057    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    15546-2013    Education    LUKE Q XU    $ 4,894.85    12/4/13    SCHOOL ADMINISTRATION    568134    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    12368-2013    Public Works    HOME DEPOT    $ 4,007.29    12/4/13    DEPARTMENT OF PUBLIC WORKS    568087    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    25470-2013    Education    ST ANNS HOME INC    $ 3,907.86    12/4/13    SCHOOL ADMINISTRATION    568201    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    12806-2013    Education    HUMAN RELATIONS MEDIA CENTER INC    $ 3,773.78    12/4/13    SCHOOL ADMINISTRATION    568093    HEALTH-OIM-DW-REG    HEALTH-OIM-DW-REG-SUPPLIES    Miscellaneous line item expenditures
    6620-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 3,711.40    12/4/13    SCHOOL ADMINISTRATION    568044    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    2621-2013    Public Works    BANNER SYSTEMS OF MASSACHUSETTS INC    $ 3,653.32    12/4/13    DEPARTMENT OF PUBLIC WORKS    568018    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    24732-2013    Public Works    SIMPLEX GRINNELL LP    $ 3,621.44    12/4/13    DEPARTMENT OF PUBLIC WORKS    497    DPW-BLGD&GRNDS ORDINARY MAINT    FIRE ALARM & EXT R&M    Repairs and maintenance expense
    5397-2013    General Government    COMMERCE BANK    $ 3,604.31    12/4/13    AUDITING DEPARTMENT    2438    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    16508-2013    Public Works    METRON FARNIER LLC    $ 3,590.00    12/4/13    DEPARTMENT OF PUBLIC WORKS    568151    WATER CAPITAL OUTLAY    WATER METERS & PARTS    Repairs and maintenance expense
    1963-2013    Education    AMY BAMFORTH    $ 3,470.00    12/4/13    SCHOOL ADMINISTRATION    568009    CFCE14 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    20091-2013    Public Works    NORTHGATE RECYCLING INC    $ 3,400.00    12/4/13    DEPARTMENT OF PUBLIC WORKS    568165    WATER ORDNARY MAINTENANCE    RUBBISH REMOVAL    Miscellaneous line item
    21870-2013    General Government    ONBRAND24 INC    $ 3,355.28    12/4/13    CONSTITUENT SERVICES 311    568168    EXEC-CONSTITUENT ORDINARY MAIN    PROFESSIONL & TECHNCL SVC    Professional services expense
    25385-2013    Public Works    SPECIAL AGENT SYSTEMS INC    $ 3,101.00    12/4/13    DEPARTMENT OF PUBLIC WORKS    568199    DPW-BLGD&GRNDS ORDINARY MAINT    ALARMS    Miscellaneous line item
    8781-2013    Education    EVERLAST CLIMBING INC    $ 2,800.00    12/4/13    SCHOOL ADMINISTRATION    568067    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    8783-2013    Education    EVERLAST CLIMBING INC    $ 2,800.00    12/4/13    SCHOOL ADMINISTRATION    568067    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    18345-2013    Public Works    NATIONAL WATER MAIN CLEANING CO    $ 2,754.00    12/4/13    DEPARTMENT OF PUBLIC WORKS    568158    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    5107-2013    Education    CITY OF HAVERHILL    $ 2,665.00    12/4/13    SCHOOL ADMINISTRATION    568035    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    23370-2013    Education    RIVERSIDE COMMUNITY CARE INC    $ 2,600.00    12/4/13    SCHOOL ADMINISTRATION    568184    SPED14 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    1743-2013    Public Works    AM - PM CLEANING CORPORATION    $ 2,439.17    12/4/13    DEPARTMENT OF PUBLIC WORKS    500    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    1675-2013    Public Works    ALL-COMM TECHNOLOGIES INC    $ 2,362.88    12/4/13    DEPARTMENT OF PUBLIC WORKS    568005    DPW-ELEC ORDINARY MAINT    REPAIRS-COMMUN. EQUIP.    Repairs and maintenance expense
    15488-2013    General Government    LOWELL FLEET MAINTENANCE LLC    $ 2,295.00    12/4/13    FIRE DEPT HEADQUARTERS    568133    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    6310-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,125.00    12/4/13    POLICE DEPARTMENT    568040    POLICE AGENCY FUND    DUE TO COMMONWLTH OF MASS    Miscellaneous line item
    14341-2013    General Government    KGA INC    $ 2,014.68    12/4/13    PERSONNEL DEPARTMENT    568122    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    11712-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 1,968.82    12/4/13    DEPARTMENT OF PUBLIC WORKS    483    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    7777-2013    Education    DISTRICT IV DECA    $ 1,900.00    12/4/13    SCHOOL ADMINISTRATION    568142    SCHSTORE-HS-OTHISVC    SCHSTORE-HS-PROF&TECH    Education-related
    12023-2013    General Government    HOME DEPOT    $ 1,889.10    12/4/13    FIRE DEPT HEADQUARTERS    568090    FIRE ORDINARY MAINTENANCE    OTH EQUIPMENT NOT CAPITALIZE    Repairs and maintenance expense
    23151-2013    Education    RESEARCH FOR BETTER TEACHING INC    $ 1,875.00    12/4/13    SCHOOL ADMINISTRATION    568180    TISS13 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    25248-2013    Education    SONNY'S PIZZA INC    $ 1,849.00    12/4/13    SCHOOL ADMINISTRATION    568198    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    22932-2013    Public Works    PRONTO PROPERTY SERVICES LLC    $ 1,797.82    12/4/13    DEPARTMENT OF PUBLIC WORKS    568177    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    26068-2013    Education    THOMAS JOSEPH O'TOOLE    $ 1,760.00    12/4/13    SCHOOL ADMINISTRATION    568209    RTTT14 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    26103-2013    Education    THOMAS JOSEPH WARD    $ 1,695.00    12/4/13    SCHOOL ADMINISTRATION    568210    FULL CIRCLE-PSYCH SVCS    SCHOOL PROF & TECH SERVICES    Education-related
    16586-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 1,681.28    12/4/13    DEPARTMENT OF PUBLIC WORKS    490    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    4516-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 1,671.18    12/4/13    SCHOOL ADMINISTRATION    480    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5444-2013    General Government    COMMERCE BANK    $ 1,671.18    12/4/13    AUDITING DEPARTMENT    2438    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    2891-2013    General Government    BOREAL MEDIA TECHNOLOGIES    $ 1,612.50    12/4/13    COMMUNICATIONS DEPARTMENT    568022    CABLE/TELCO GRANT ACCOUNT    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    10842-2013    General Government    HEAD TO FITNESS INC    $ 1,400.00    12/4/13    BOARD OF HEALTH    568085    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23295-2013    Education    RISO INC    $ 1,338.75    12/4/13    SCHOOL ADMINISTRATION    568183    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    11134-2013    General Government    HIGHLAND AUTO PARTS INC    $ 1,315.95    12/4/13    FIRE DEPT HEADQUARTERS    483    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    2443-2013    General Government    B & H PHOTO & ELECTRONICS CO    $ 1,282.07    12/4/13    COMMUNICATIONS DEPARTMENT    568016    RCN PEG/ACCESS EQUIP.    AUDIO VISUAL SUPPLIES    Technology expense
    16458-2013    General Government    MEDITROL INC    $ 1,250.00    12/4/13    POLICE DEPARTMENT    568149    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    10073-2013    General Government    GATEHOUSE MEDIA MASS INC    $ 1,249.95    12/4/13    ELECTION COMMISSIONER    568074    ELECTIONS ORDINARY MAINTENANCE    ADVERTISING    Advertising
    17605-2013    General Government    MOORE MEDICAL LLC    $ 1,230.40    12/4/13    BOARD OF HEALTH    491    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    6938-2013    Education    CURIOUS 5 INC    $ 1,218.55    12/4/13    SCHOOL ADMINISTRATION    568046    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    8773-2013    General Government    EUGENIO MARTINEZ MD    $ 1,075.00    12/4/13    WORKER COMPENSATION    568066    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    25443-2013    Education    SPRINGFIELD FOODSERVICE    $ 1,051.93    12/4/13    SCHOOL ADMINISTRATION    568200    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    7063-2013    General Government    DAVEY TREE EXPERT COMPANY    $ 1,000.00    12/4/13    OSPCD ADMINISTRATION    568047    OSPCD-TRANS ORDINARY MAINT    SOFTWARE SERVICES    Technology expense
    1098-2013    General Government    ABRAHAMS GROUP    $ 999.00    12/4/13    AUDITING DEPARTMENT    567995    SHA AUDITING    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    23735-2013    Public Works    SCHIPPER & CO USA INC    $ 994.40    12/4/13    DEPARTMENT OF PUBLIC WORKS    568192    DPW-BLGD&GRNDS ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    24030-2013    Education    SCHOOL SPECIALTY INC    $ 971.71    12/4/13    SCHOOL ADMINISTRATION    493    BRN-SUPPLIES-BRN-REG    BRN-SUPPLIES-BRN-REG-SUPPLIES    Education-related
    25911-2013    General Government    SUZANNE LUBECK    $ 960.00    12/4/13    ARTS COUNCIL    568206    LOCAL CULTURAL CNCL MCC '12    CULTURAL ENRICHMENT    Miscellaneous line item
    13909-2013    General Government    JOHN J TIERNEY DO PC    $ 900.00    12/4/13    WORKER COMPENSATION    568107    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    14379-2013    Education    KITTREDGE EQUIPMENT CO INC    $ 826.53    12/4/13    SCHOOL ADMINISTRATION    568124    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    13783-2013    General Government    JEFFREY ARGENZIANO    $ 825.00    12/4/13    COMMUNICATIONS DEPARTMENT    568102    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5480-2013    General Government    COMMERCE BANK    $ 822.01    12/4/13    AUDITING DEPARTMENT    2438    CULINARY ARTS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    5181-2013    General Government    COLIN T. BARR    $ 800.00    12/4/13    COMMUNICATIONS DEPARTMENT    568036    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14302-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 800.00    12/4/13    OSPCD ADMINISTRATION    568121    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    1079-2013    General Government    A-1 BATTERY AND ELECTRIC INC    $ 792.38    12/4/13    FIRE DEPT HEADQUARTERS    567994    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    23817-2013    Education    SCHOLASTIC INC    $ 776.80    12/4/13    SCHOOL ADMINISTRATION    496    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    6381-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 767.83    12/4/13    WORKER COMPENSATION    568041    WORKERS COMP ORDINARY MAINT    JUDGEMENTS/SETTLMT OF CLM    Miscellaneous line item
    5513-2013    General Government    COMMERCE BANK    $ 737.00    12/4/13    AUDITING DEPARTMENT    2438    GRAPHIC ARTS / PRINTING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    13464-2013    General Government    INVOICE CLOUD INC    $ 733.00    12/4/13    TREASURY DEPARTMENT    568099    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14377-2013    General Government    KITTREDGE EQUIPMENT CO INC    $ 731.74    12/4/13    EXEC - CAPITAL PROJ MGMT    568124    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    19911-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 700.00    12/4/13    SCHOOL ADMINISTRATION    568164    ESCS-SUPPLIES-ESCS-REG    ESCS-SUPPLIES-ESCS-REG-SUPPLIE    Education-related
    2176-2013    General Government    ARCAND SALES & SERVICE INC    $ 693.16    12/4/13    FIRE DEPT HEADQUARTERS    568014    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    13972-2013    Education    JOHNSON'S FOOD PRODUCTS CORP    $ 685.00    12/4/13    SCHOOL ADMINISTRATION    568110    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    1151-2013    Public Works    ACTION APPAREL INC    $ 671.32    12/4/13    DEPARTMENT OF PUBLIC WORKS    567996    WATER ORDNARY MAINTENANCE    UNIFORMS    Miscellaneous line item
    3583-2013    Public Works    C N WOOD CO INC    $ 662.33    12/4/13    DEPARTMENT OF PUBLIC WORKS    499    SEWER ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    5780-2013    General Government    COMMERCE BANK    $ 662.33    12/4/13    AUDITING DEPARTMENT    2438    SEWER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    24822-2013    General Government    SOMERSET VALLEY PUBLISHING CO    $ 660.00    12/4/13    TREASURY DEPARTMENT    568196    TREAS/COLL ORDINARY MAINT    ADVERTISING    Advertising
    1157-2013    General Government    ACUITY SPECIALTY PROD INC    $ 621.11    12/4/13    FIRE DEPT HEADQUARTERS    567997    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    27819-2013    General Government    WILLIAM TRUDELL    $ 585.75    12/4/13    COMMUNICATIONS DEPARTMENT    568222    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18692-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 563.96    12/4/13    GRANTS MANAGEMENT    492    GRANTS DEV ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    26479-2013    General Government    TIMOTHY CRONIN    $ 561.00    12/4/13    COMMUNICATIONS DEPARTMENT    568213    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    16127-2013    General Government    MASSACHUSETTS MUNICIPAL ASSOCIATION    $ 560.00    12/4/13    PERSONNEL DEPARTMENT    568143    PERSONNEL ORDINARY MAINT    ADVERTISING    Advertising
    12053-2013    General Government    HOME DEPOT    $ 556.48    12/4/13    FIRE DEPT HEADQUARTERS    568090    FIRE ORDINARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    27512-2013    Education    W B MASON CO INC    $ 553.00    12/4/13    SCHOOL ADMINISTRATION    489    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    6847-2013    General Government    CREATIVE SIGNS INC    $ 525.00    12/4/13    DISABILITY AND COMPLIANCE    568045    ADA ORDIN MAINT    OFFICE SUPPLIES    Miscellaneous line item
    15145-2013    General Government    LEONARD SCOLLETTA    $ 519.75    12/4/13    COMMUNICATIONS DEPARTMENT    568128    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3528-2013    Public Works    C N WOOD CO INC    $ 512.66    12/4/13    DEPARTMENT OF PUBLIC WORKS    499    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    24027-2013    Education    SCHOOL SPECIALTY INC    $ 505.88    12/4/13    SCHOOL ADMINISTRATION    493    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    2882-2013    Education    BOOKSOURCE INC    $ 503.26    12/4/13    SCHOOL ADMINISTRATION    568021    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    10162-2013    General Government    GEORGE RESTO    $ 500.00    12/4/13    ELECTION COMMISSIONER    568076    ELECTIONS ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    2903-2013    General Government    BOSTON AUTOMATIC TIME CLOCK    $ 499.00    12/4/13    PERSONNEL DEPARTMENT    568023    PERSONNEL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    17936-2013    Public Works    NARDONE ELECTRICAL CORPORATION    $ 496.91    12/4/13    DEPARTMENT OF PUBLIC WORKS    568157    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS TO PARK LIGHTING    Repairs and maintenance expense
    17110-2013    General Government    MINUTEMAN TRUCK INC    $ 496.23    12/4/13    FIRE DEPT HEADQUARTERS    568154    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    27894-2013    Education    WISCONSIN CENTER FOR EDUCATION    $ 490.00    12/4/13    SCHOOL ADMINISTRATION    568224    BILINGUAL-OIM-AFA-REG    BILINGUAL-OIM-AFA-REG-SUPPLIES    Education-related
    15559-2013    Education    LUKE Q XU    $ 460.00    12/4/13    SCHOOL ADMINISTRATION    568134    BILINGUAL-SUPPLIES-DW-REG    BILINGUAL-SUPPLIES-DW-REG-SUPP    Education-related
    7744-2013    Public Works    DIG SAFE SYSTEM INC    $ 457.85    12/4/13    DEPARTMENT OF PUBLIC WORKS    568053    DPW-ADMIN ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24761-2013    Public Works    SIMPLEX GRINNELL LP    $ 442.90    12/4/13    DEPARTMENT OF PUBLIC WORKS    497    DPW-BLGD&GRNDS ORDINARY MAINT    PROGRAM TIME CLOCKS    Miscellaneous line item
    4740-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 436.13    12/4/13    SCHOOL ADMINISTRATION    480    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    7343-2013    General Government    DEMOULAS SUPER MARKETS    $ 405.94    12/4/13    COUNCIL ON AGING    568051    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    24857-2013    General Government    SOMERSET VALLEY PUBLISHING CO    $ 405.00    12/4/13    TRAFFIC AND PARKING    568196    TRAFFIC & PARKING ORD MAINT    ADVERTISING    Advertising
    14625-2013    Education    LAKESHORE LEARNING MATERIALS    $ 383.09    12/4/13    SCHOOL ADMINISTRATION    487    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    10966-2013    General Government    HIGHLAND AUTO PARTS INC    $ 365.21    12/4/13    POLICE DEPARTMENT    483    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    12844-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 360.75    12/4/13    FIRE DEPT HEADQUARTERS    485    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    24829-2013    General Government    SOMERSET VALLEY PUBLISHING CO    $ 360.00    12/4/13    ELECTION COMMISSIONER    568196    ELECTIONS ORDINARY MAINTENANCE    ADVERTISING    Advertising
    4079-2013    Public Works    CASON'S EQUIPMENT COMPANY    $ 359.33    12/4/13    DEPARTMENT OF PUBLIC WORKS    568029    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    24208-2013    Education    SCHOOL SPECIALTY INC    $ 339.44    12/4/13    SCHOOL ADMINISTRATION    493    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    16461-2013    General Government    MEDTRONIC EMERGENCY RESPONSE SYSTEMS    $ 336.60    12/4/13    FIRE DEPT HEADQUARTERS    494    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    14256-2013    General Government    KELSEY COTE    $ 325.88    12/4/13    COMMUNICATIONS DEPARTMENT    568120    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5101-2013    Public Works    CITY OF EVERETT    $ 320.00    12/4/13    DEPARTMENT OF PUBLIC WORKS    568034    SEWER ORDINARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    15770-2013    General Government    MARSHALL & SWIFT    $ 309.95    12/4/13    BOARD OF ASSESSORS    568140    BD OF ASSESSORS ORDINARY MAINT    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    16373-2013    Public Works    MCCUE THE FLORIST INC    $ 309.50    12/4/13    DEPARTMENT OF PUBLIC WORKS    568147    DPW-BLGD&GRNDS ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    16153-2013    Education    MASSACHUSETTS RESTAURANT EQUIPMENT SERVICE INC    $ 305.35    12/4/13    SCHOOL ADMINISTRATION    568144    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    17214-2013    Public Works    MINUTEMAN TRUCK INC    $ 304.00    12/4/13    DEPARTMENT OF PUBLIC WORKS    568154    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    23203-2013    General Government    RICHARD CLARK    $ 300.00    12/4/13    ARTS COUNCIL    568181    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    10036-2013    Education    GARELICK FARMS LLC    $ 292.56    12/4/13    SCHOOL ADMINISTRATION    482    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    6822-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 277.59    12/4/13    SCHOOL ADMINISTRATION    568044    FFVP14 SUPP-DW-FOOD SVC    SCHOOL - FOOD SUPPLES    Education-related
    1867-2013    General Government    AMERICAN ARBITRATION ASSOCIATION    $ 250.00    12/4/13    PERSONNEL DEPARTMENT    568007    PERSONNEL ORDINARY MAINT    ARBITRATION SERVICES    Professional services expense
    13458-2013    General Government    INTERNET BUSINESS SYSTEMS INC    $ 250.00    12/4/13    PERSONNEL DEPARTMENT    568098    PERSONNEL ORDINARY MAINT    ADVERTISING    Advertising
    15164-2013    General Government    LEXINGTON CORP    $ 250.00    12/4/13    FIRE DEPT HEADQUARTERS    568129    FIRE ORDINARY MAINTENANCE    OFFICE FURNITURE NOT CAPITALIZ    Repairs and maintenance expense
    27693-2013    General Government    WENDY PIERRE-LOUIS    $ 250.00    12/4/13    BOARD OF HEALTH    568221    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    19856-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 249.37    12/4/13    FIRE DEPT HEADQUARTERS    568164    FIRE ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    27653-2013    Public Works    WATER WORKS SUPPLY CORP.    $ 234.80    12/4/13    DEPARTMENT OF PUBLIC WORKS    568218    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    3342-2013    General Government    BRICEPAC INC    $ 230.00    12/4/13    PERSONNEL DEPARTMENT    568025    PERSONNEL ORDINARY MAINT    ADVERTISING    Advertising
    3423-2013    Education    BUREAU OF EDUCATION & RESEARCH INC    $ 229.00    12/4/13    SCHOOL ADMINISTRATION    568026    KEP14 TRAVEL-DW-PD STIPENDS    SCHOOL TRAVEL IN STATE    Education-related
    17939-2013    Public Works    NARDONE ELECTRICAL CORPORATION    $ 222.64    12/4/13    DEPARTMENT OF PUBLIC WORKS    568157    DPW-BLGD&GRNDS ORDINARY MAINT    R&M - LIGHTING    Repairs and maintenance expense
    24806-2013    General Government    SOMERSET VALLEY PUBLISHING CO    $ 215.00    12/4/13    PURCHASING DEPARTMENT    568196    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    1269-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 213.21    12/4/13    DEPARTMENT OF PUBLIC WORKS    568001    DPW HIGHWAY ORDINARY MAINT    BITUMINOUS SUPPLIES    Education-related
    22345-2013    Public Works    PASEK CORPORATION    $ 212.80    12/4/13    DEPARTMENT OF PUBLIC WORKS    568170    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    13956-2013    General Government    JOHN R. MCKEON    $ 212.50    12/4/13    BOARD OF HEALTH    568109    BOH TOBACCO, ALCOHOL '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    41426    General Government    4IMPRINT    $ 207.62    12/4/13    CONSTITUENT SERVICES 311    486    EXEC-CONSTITUENT ORDINARY MAIN    OFFICE SUPPLIES    Miscellaneous line item
    7811-2013    Public Works    DOMINIC SIRACO    $ 206.00    12/4/13    DEPARTMENT OF PUBLIC WORKS    568195    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    24223-2013    Education    SCHOOL SPECIALTY INC    $ 205.07    12/4/13    SCHOOL ADMINISTRATION    493    AFA-CLASSRM SUPPLIES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    12805-2013    General Government    HUGH MCGOWAN    $ 200.00    12/4/13    COMMUNICATIONS DEPARTMENT    568092    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23512-2013    General Government    ROSEMARY GILL    $ 200.00    12/4/13    ARTS COUNCIL    568189    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1727-2013    General Government    ALVINO ARGANT    $ 198.00    12/4/13    COMMUNICATIONS DEPARTMENT    568006    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3465-2013    General Government    C AND S SPECIALTY INC    $ 196.00    12/4/13    FIRE DEPT HEADQUARTERS    568027    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    7959-2013    General Government    DUPLITRON INC    $ 193.00    12/4/13    AUDITING DEPARTMENT    568055    AUDITING ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    2442-2013    General Government    B & H PHOTO & ELECTRONICS CO    $ 188.95    12/4/13    COMMUNICATIONS DEPARTMENT    568015    RCN PEG/ACCESS EQUIP.    AUDIO VISUAL SUPPLIES    Technology expense
    25934-2013    Education    SYSTEMS AND SERVICES INC    $ 184.00    12/4/13    SCHOOL ADMINISTRATION    495    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    8558-2013    General Government    EDWARD W. GORDON    $ 180.00    12/4/13    ARTS COUNCIL    568058    ARTS CNCL ARTS/UNION'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25956-2013    Education    SYSTEMS AND SERVICES INC    $ 165.75    12/4/13    SCHOOL ADMINISTRATION    495    LIBRARY-DW-REG    LIBRARY-SUPPLIES-DW-REG-SUPPLI    Education-related
    18892-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 161.55    12/4/13    ELECTION COMMISSIONER    492    ELECTIONS ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    16850-2013    General Government    MIDDLESEX GASES AND TECHNOL INC    $ 153.00    12/4/13    FIRE DEPT HEADQUARTERS    568153    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    1997-2013    General Government    ANGEL VIEW PET CEMETERY AND CREMATORY INC    $ 150.00    12/4/13    POLICE DEPARTMENT    568011    POLICE-ANIMAL CTL ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22498-2013    General Government    PEAVEY CORPORATION    $ 149.70    12/4/13    POLICE DEPARTMENT    568173    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    22708-2013    General Government    PITNEY BOWES    $ 149.19    12/4/13    POLICE DEPARTMENT    568174    POLICE ORDINARY MAINTENANCE    RENTALS EQUIPMENT    Rental expense
    7722-2013    Education    DEVELOPMENTAL RESOURCES INC    $ 149.00    12/4/13    SCHOOL ADMINISTRATION    568052    CAPUA-PROF DEVELOP STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    5259-2013    General Government    COMCAST    $ 148.05    12/4/13    RECREATION AND YOUTH    568039    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    12877-2013    Education    INGRAM INDUSTRIES INC    $ 147.80    12/4/13    SCHOOL ADMINISTRATION    568097    LIBRARY-OIM-HLY-REG    LIBRARY-OIM-HLY-REG-SUPPLIES    Education-related
    2617-2013    General Government    BALLOON BOSS    $ 147.00    12/4/13    COMMUNICATIONS DEPARTMENT    568017    CABLE/TELCO GRANT ACCOUNT    SUPPLIES    Miscellaneous line item
    18930-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 140.12    12/4/13    POLICE DEPARTMENT    492    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    24232-2013    Education    SCHOOL SPECIALTY INC    $ 136.76    12/4/13    SCHOOL ADMINISTRATION    493    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    25910-2013    Education    SUZANNE KLEIN    $ 133.00    12/4/13    SCHOOL ADMINISTRATION    568205    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    14775-2013    General Government    LANGUAGE LINE SERVICES    $ 132.73    12/4/13    CONSTITUENT SERVICES 311    568126    EXEC-CONSTITUENT ORDINARY MAIN    PROFESSIONL & TECHNCL SVC    Professional services expense
    9904-2013    Public Works    GARDEN STATE HIGHWAY PRODUCTS INC    $ 128.80    12/4/13    DEPARTMENT OF PUBLIC WORKS    568072    DEDICATION SIGN FUND DPW    SIGNS AND CONES    Property, plant and equipment
    16257-2013    General Government    MAUREEN MURPHY    $ 125.00    12/4/13    FIRE DEPT HEADQUARTERS    568146    FIRE ORDINARY MAINTENANCE    COMMUNICATIONS    Miscellaneous line item
    24050-2013    Education    SCHOOL SPECIALTY INC    $ 119.81    12/4/13    SCHOOL ADMINISTRATION    493    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    19795-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 116.37    12/4/13    AUDITING DEPARTMENT    568164    AUDITING ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    1910-2013    Education    AMERICAN LIBRARY ASSOC.    $ 116.00    12/4/13    SCHOOL ADMINISTRATION    568008    LIBRARY-INST SERV-DW    SCHOOL PROF & TECH SERVICES    Education-related
    22374-2013    General Government    PAT'S AUTO BODY INC    $ 116.00    12/4/13    POLICE DEPARTMENT    568171    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    9885-2013    General Government    GARDEN STATE HIGHWAY PRODUCTS INC    $ 115.12    12/4/13    TRAFFIC AND PARKING    568072    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    2771-2013    General Government    BETH ISRAEL DEACONESS MEDICAL CENTER INC    $ 115.00    12/4/13    FIRE DEPT HEADQUARTERS    568020    FIRE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    5239-2013    General Government    COMCAST    $ 114.85    12/4/13    SOMERVILLE PUBLIC LIBRARY    568038    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    15208-2013    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 110.50    12/4/13    TREASURY DEPARTMENT    568130    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    9844-2013    Education    G A BLANCO AND SONS INC    $ 103.00    12/4/13    SCHOOL ADMINISTRATION    568071    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    10307-2013    General Government    GORILLA GRAPHICS INC    $ 100.80    12/4/13    ARTS COUNCIL    568082    ARTS COUNCIL    PRINTING & STATIONERY    Miscellaneous line item
    13445-2013    General Government    INTERNATIONAL CITY COUNTY MANAGEMENT ASSOC.    $ 100.00    12/4/13    PERSONNEL DEPARTMENT    568094    PERSONNEL ORDINARY MAINT    ADVERTISING    Advertising
    16445-2013    General Government    MEAGAN O'BRIEN    $ 100.00    12/4/13    ARTS COUNCIL    568148    ARTS CNCL ARTS/UNION'13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23624-2013    General Government    SALVADOR MENDONCA    $ 99.00    12/4/13    COMMUNICATIONS DEPARTMENT    568190    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    832-2013    Education    A RUSSO AND SONS INC    $ 93.32    12/4/13    SCHOOL ADMINISTRATION    478    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    18367-2013    Public Works    NCH CORPORATION    $ 90.92    12/4/13    DEPARTMENT OF PUBLIC WORKS    568031    DPW-BLGD&GRNDS ORDINARY MAINT    UNIFORMS    Miscellaneous line item
    1248-2013    General Government    AFTERMATH INC    $ 90.00    12/4/13    POLICE DEPARTMENT    568000    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    5238-2013    General Government    COMCAST    $ 89.95    12/4/13    SOMERVILLE PUBLIC LIBRARY    568037    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    18645-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 87.36    12/4/13    CONSTITUENT SERVICES 311    492    EXEC-CONSTITUENT ORDINARY MAIN    OFFICE SUPPLIES    Miscellaneous line item
    24618-2013    Education    SHOPJIMMY.COM    $ 86.24    12/4/13    SCHOOL ADMINISTRATION    568194    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    23329-2013    Education    RISO INC    $ 85.88    12/4/13    SCHOOL ADMINISTRATION    568183    CAP-RENTLEASEEQUIP-UNA-UND    SCHOOL LEASE/RENT EQUIP.    Education-related
    8045-2013    Public Works    EAGLE LEASING COMPANY    $ 85.00    12/4/13    DEPARTMENT OF PUBLIC WORKS    568056    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    10120-2013    Public Works    GENERAL GLASS AND MIRROR CORP    $ 80.65    12/4/13    DEPARTMENT OF PUBLIC WORKS    568075    DPW-BLGD&GRNDS ORDINARY MAINT    GLASS    Miscellaneous line item
    12889-2013    Education    INGRAM INDUSTRIES INC    $ 79.63    12/4/13    SCHOOL ADMINISTRATION    568097    LIBRARY-OIM-AFA-REG    LIBRARY-OIM-AFA-REG-SUPPLIES    Education-related
    20060-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 75.00    12/4/13    BOARD OF HEALTH    568164    BOARD OF HEALTH ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    23459-2013    Public Works    ROD'S BEST PEST CONTROL    $ 75.00    12/4/13    DEPARTMENT OF PUBLIC WORKS    568187    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    8559-2013    General Government    EDWARD W. GORDON    $ 70.00    12/4/13    ARTS COUNCIL    568058    ARTS CNCL ARTS/UNION'14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12100-2013    General Government    HOME DEPOT    $ 69.95    12/4/13    TRAFFIC AND PARKING    568088    TRAFFIC & PARKING ORD MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    10562-2013    General Government    HALL ELECTRIC SUPPLY CO., INC.    $ 69.00    12/4/13    FIRE DEPT HEADQUARTERS    568083    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    5676-2013    General Government    COMMERCE BANK    $ 68.06    12/4/13    AUDITING DEPARTMENT    2438    CABLE/TELCO GRANT ACCOUNT    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    18819-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 68.06    12/4/13    COMMUNICATIONS DEPARTMENT    492    CABLE/TELCO GRANT ACCOUNT    OFFICE SUPPLIES    Miscellaneous line item
    14456-2013    Public Works    L AND A FUTURE CORP    $ 67.42    12/4/13    DEPARTMENT OF PUBLIC WORKS    568125    DPW-BLGD&GRNDS ORDINARY MAINT    PAINT    Repairs and maintenance expense
    19807-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 66.50    12/4/13    PERSONNEL DEPARTMENT    568164    PERSONNEL ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    14159-2013    General Government    KAYLA HERNANDEZ    $ 60.00    12/4/13    BOARD OF HEALTH    568119    BOH TOBACCO, ALCOHOL '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12111-2013    Education    HOME DEPOT    $ 57.83    12/4/13    SCHOOL ADMINISTRATION    568089    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    18676-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 57.34    12/4/13    AUDITING DEPARTMENT    492    AUDITING ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    1217-2013    General Government    ADCARE EDUCATIONAL INSTITUTE INC    $ 50.00    12/4/13    BOARD OF HEALTH    567998    BOARD OF HEALTH ORDINARY MAINT    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    21965-2013    General Government    ORSOLA SUSAN FONTANO    $ 50.00    12/4/13    COUNCIL ON AGING    568169    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    8606-2013    General Government    ELISSA C MINTZ    $ 49.50    12/4/13    COMMUNICATIONS DEPARTMENT    568059    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8756-2013    General Government    ERIN ROMANO    $ 49.50    12/4/13    COMMUNICATIONS DEPARTMENT    568064    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15718-2013    General Government    MARK ROSEN    $ 49.50    12/4/13    COMMUNICATIONS DEPARTMENT    568137    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    26590-2013    General Government    TRENON K BROWNE    $ 49.50    12/4/13    COMMUNICATIONS DEPARTMENT    568215    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18640-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 48.51    12/4/13    ARTS COUNCIL    492    EXEC-ARTS CNCL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    19421-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 45.70    12/4/13    DEPARTMENT OF PUBLIC WORKS    492    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    18667-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 44.84    12/4/13    DISABILITY AND COMPLIANCE    492    ADA ORDIN MAINT    OFFICE SUPPLIES    Miscellaneous line item
    5037-2013    Public Works    CINTAS CORP NUMBER 2    $ 40.50    12/4/13    DEPARTMENT OF PUBLIC WORKS    568032    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    13635-2013    General Government    JACK YOUNG COMPANY INC    $ 40.21    12/4/13    FIRE DEPT HEADQUARTERS    568100    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    8692-2013    General Government    EOS APPROACH LLC    $ 39.00    12/4/13    PERSONNEL DEPARTMENT    568062    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8704-2013    General Government    EOS APPROACH LLC    $ 39.00    12/4/13    TRAFFIC AND PARKING    568062    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17819-2013    Public Works    MURRAY SUPPLY CORP.    $ 38.81    12/4/13    DEPARTMENT OF PUBLIC WORKS    568156    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    12832-2013    General Government    INDUSTRIAL OIL & SUPPLY COMPANY    $ 37.00    12/4/13    FIRE DEPT HEADQUARTERS    568096    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    23233-2013    General Government    RICOH AMERICAS CORP.    $ 32.59    12/4/13    PERSONNEL DEPARTMENT    568182    PERSONNEL ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    1522-2013    General Government    AIRGAS INC    $ 31.11    12/4/13    POLICE DEPARTMENT    568002    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    24865-2013    General Government    SOMERVILLE AUTO SERVICE    $ 29.00    12/4/13    FIRE DEPT HEADQUARTERS    568197    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    1237-2013    Public Works    ADVANCE STORES CO INC    $ 27.99    12/4/13    DEPARTMENT OF PUBLIC WORKS    567999    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    15128-2013    Education    LECTORUM PUBLICATIONS INC    $ 25.60    12/4/13    SCHOOL ADMINISTRATION    568127    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    10268-2013    Education    GLOGSTER EC INC    $ 25.00    12/4/13    SCHOOL ADMINISTRATION    568081    LIBRARY-OIM-ESCS-REG    LIBRARY-OIM-ESCS-REG-SUPPLIES    Education-related
    25616-2013    General Government    STEVEN D, LIME    $ 25.00    12/4/13    PERSONNEL DEPARTMENT    568202    PERSONNEL ORDINARY MAINT    ADVERTISING    Advertising
    18508-2013    Education    NESTLE WATERS NORTH AMER.    $ 21.71    12/4/13    SCHOOL ADMINISTRATION    568161    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    18518-2013    Education    NESTLE WATERS NORTH AMER.    $ 19.12    12/4/13    SCHOOL ADMINISTRATION    568160    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    27379-2013    General Government    W B MASON CO INC    $ 13.40    12/4/13    OSPCD ADMINISTRATION    489    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    18531-2013    Education    NESTLE WATERS NORTH AMER.    $ 12.95    12/4/13    SCHOOL ADMINISTRATION    568159    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    18734-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 8.74    12/4/13    TREASURY DEPARTMENT    492    TREAS/COLL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    7368-2013    Education    DEMOULAS SUPER MARKETS    $ 7.14    12/4/13    SCHOOL ADMINISTRATION    568051    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    12543-2013    Public Works    HOME DEPOT    $ 4.21    12/4/13    DEPARTMENT OF PUBLIC WORKS    568087    WATER ORDNARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    14783-2013    General Government    LANGUAGE LINE SERVICES    $ 3.95    12/4/13    BOARD OF HEALTH    568126    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3599-2013    General Government    CAB EAST LLC    $ 170.83    12/5/13    TREASURY DEPARTMENT    568225    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    27079-2013    General Government    US BANK    $ 490,000.00    12/11/13    TREASURY DEPARTMENT    2439    WATER DEBT SERVICE / OFU    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    5348-2013    General Government    COMMERCE BANK    $ 183,990.18    12/11/13    AUDITING DEPARTMENT    2442    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    14740-2013    Public Works    LANGTON AND DOUGLAS INC    $ 104,076.07    12/11/13    DEPARTMENT OF PUBLIC WORKS    568341    DPW-SANITATION ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    27780-2013    Public Works    WHEELABRATOR SAUGUS INC    $ 102,583.96    12/11/13    DEPARTMENT OF PUBLIC WORKS    520    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    23422-2013    General Government    ROBERT H LORD CO INC    $ 99,247.36    12/11/13    EXEC - CAPITAL PROJ MGMT    568417    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    22139-2013    Public Works    P T KELLEY INC    $ 85,630.51    12/11/13    DEPARTMENT OF PUBLIC WORKS    568388    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    1770-2013    Public Works    AM - PM CLEANING CORPORATION    $ 69,723.00    12/11/13    DEPARTMENT OF PUBLIC WORKS    517    SCHL CUSTO ORDINARY MAINTENANC    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25728-2013    Public Works    SUEZ ENERGY RESOURCES NA    $ 35,739.99    12/11/13    DEPARTMENT OF PUBLIC WORKS    568432    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    27088-2013    General Government    US BANK    $ 33,556.25    12/11/13    TREASURY DEPARTMENT    2439    WATER DEBT SERVICE / OFU    INTEREST ON LTD    Bonds and debt-related expenditures
    24898-2013    Education    SOMERVILLE COMMUNITY CORPORATION, INC.    $ 28,000.00    12/11/13    SCHOOL ADMINISTRATION    568423    STUDENT SVC-SECURITY-DW    SCHOOL PROF & TECH SERVICES    Education-related
    20640-2013    Public Works    NSTAR ELECTRIC    $ 23,957.21    12/11/13    DEPARTMENT OF PUBLIC WORKS    568383    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    10201-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 15,434.52    12/11/13    DEPARTMENT OF PUBLIC WORKS    568314    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    25655-2013    General Government    STREET PLANS COLLABORATIVE INC    $ 14,812.85    12/11/13    OSPCD ADMINISTRATION    568431    OSPCD-PLANNING ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22230-2013    Public Works    P T KELLEY INC    $ 12,801.79    12/11/13    DEPARTMENT OF PUBLIC WORKS    568388    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    3405-2013    Education    BSN SPORTS    $ 12,539.58    12/11/13    SCHOOL ADMINISTRATION    568269    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    22334-2013    General Government    PARSONS BRINCKERHOFF INC    $ 12,248.70    12/11/13    OSPCD ADMINISTRATION    568406    09 BOYNTON YARDS    ENGINEERING & ARCHITECTURE    Professional services expense
    12009-2013    Education    HOLLENDER AND CAREY LLP    $ 10,665.00    12/11/13    SCHOOL ADMINISTRATION    568322    ADMIN-LSCOM-DW-UND    ADMIN-LSCOM-DW-UND-PROF&TECH    Professional services expense
    24957-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 9,162.00    12/11/13    OSPCD ADMINISTRATION    568424    2011 HOME TBRA    HOUSING ASSISTANCE    Miscellaneous line item
    3869-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 8,451.57    12/11/13    WORKER COMPENSATION    568272    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    21570-2013    Public Works    NSTAR GAS    $ 8,141.06    12/11/13    DEPARTMENT OF PUBLIC WORKS    568384    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    5398-2013    General Government    COMMERCE BANK    $ 7,979.43    12/11/13    AUDITING DEPARTMENT    2442    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    20121-2013    Education    NRTBUS INC    $ 7,890.00    12/11/13    SCHOOL ADMINISTRATION    568382    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    13903-2013    General Government    JOHN H CHAGLASSIAN MD    $ 7,454.31    12/11/13    WORKER COMPENSATION    568331    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    15159-2013    General Government    LEO'S LANDSCAPE NURSERY INC    $ 6,900.00    12/11/13    OSPCD ADMINISTRATION    568344    12 STREET TREE PLANTING SRPING    TREE PLANTING    Miscellaneous line item
    15160-2013    General Government    LEO'S LANDSCAPE NURSERY INC    $ 6,900.00    12/11/13    OSPCD ADMINISTRATION    568344    12 STREET TREE PLANTING FALL    TREE PLANTING    Miscellaneous line item
    8870-2013    General Government    FACTOR SYSTEMS INC    $ 6,048.00    12/11/13    TREASURY DEPARTMENT    568308    TREAS/COLL ORDINARY MAINT    POSTAGE    Miscellaneous line item
    22992-2013    Education    PURITAN DISTRIBUTION INC    $ 5,107.50    12/11/13    SCHOOL ADMINISTRATION    568411    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    25599-2013    Public Works    STERLING CORPORATION    $ 5,011.89    12/11/13    DEPARTMENT OF PUBLIC WORKS    514    DPW-BLGD&GRNDS ORDINARY MAINT    MOVING SERVICES    Miscellaneous line item
    6894-2013    General Government    CROSBY, SCHLESSINGER & SMALLRIDGE LLC    $ 5,006.48    12/11/13    OSPCD ADMINISTRATION    568288    SPCD -DAVIS SQ STRTSCPES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    419-2013    Education    A RUSSO AND SONS INC    $ 4,980.16    12/11/13    SCHOOL ADMINISTRATION    501    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    5445-2013    General Government    COMMERCE BANK    $ 4,980.16    12/11/13    AUDITING DEPARTMENT    2442    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    18228-2013    Public Works    NATIONAL GRID    $ 4,579.83    12/11/13    DEPARTMENT OF PUBLIC WORKS    568375    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    10724-2013    General Government    HARPERS DATA SERVICES INC    $ 4,549.25    12/11/13    TREASURY DEPARTMENT    568317    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    4060-2013    Public Works    CASELLA RECYCLING LLC    $ 4,450.75    12/11/13    DEPARTMENT OF PUBLIC WORKS    503    DPW-SANITATION ORDINARY MAINT    RECYCLING    Miscellaneous line item
    27624-2013    Education    WALKER SPECIALTIES INC    $ 4,150.00    12/11/13    SCHOOL ADMINISTRATION    568445    FAC-MNTNCEBLDG-DW-UND    FAC-MNTNCEBLDG-DW-UND-SUPPLIES    Education-related
    16204-2013    General Government    MAUREEN HUDSON LEE    $ 4,128.75    12/11/13    OSPCD ADMINISTRATION    568365    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    3316-2013    General Government    BRADFORD AND BIGELOW INC    $ 4,035.77    12/11/13    ELECTION COMMISSIONER    568268    ELECTIONS ORDINARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    14217-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 3,972.50    12/11/13    TREASURY DEPARTMENT    568336    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    24914-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 3,625.00    12/11/13    OSPCD ADMINISTRATION    568424    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    8676-2013    General Government    ENVIRONMENTAL COMPLIANCE SERVICES,INC.    $ 3,555.00    12/11/13    OSPCD ADMINISTRATION    568306    EPA HAZARD SUB GRANT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24890-2013    General Government    SOMERVILLE COMMUNITY CORPORATION, INC.    $ 3,500.00    12/11/13    OSPCD ADMINISTRATION    568423    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    3805-2013    Education    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 3,150.00    12/11/13    SCHOOL ADMINISTRATION    568271    SHS-PSYCH-SHS-REG    SHS-PSYCH-SHS-REG-PROF&TECH    Education-related
    8262-2013    Education    EASTERN BUS CO INC    $ 3,145.00    12/11/13    SCHOOL ADMINISTRATION    568301    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    23389-2013    Education    RIVERSIDE COMMUNITY CARE INC    $ 3,000.00    12/11/13    SCHOOL ADMINISTRATION    568416    SS-PSYCH-DW-REG    SS-PSYCH-DW-REG-PROF&TECH    Education-related
    23379-2013    Education    RIVERSIDE COMMUNITY CARE INC    $ 2,990.00    12/11/13    SCHOOL ADMINISTRATION    568416    SS-GUIDANCE-HLY-REG    SS-GUIDANCE-HLY-REG-PROF&TECH    Education-related
    12639-2013    Education    HONEY SCHNAPP    $ 2,520.00    12/11/13    SCHOOL ADMINISTRATION    568324    CFCE14 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    15156-2013    General Government    LEO'S LANDSCAPE NURSERY INC    $ 2,300.00    12/11/13    OSPCD ADMINISTRATION    568344    OSPCD-TRANS CAPITAL EXP    TREE PLANTING    Miscellaneous line item
    2284-2013    Education    ARLMONT TRANSPORTATION CO    $ 2,295.00    12/11/13    SCHOOL ADMINISTRATION    568265    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    22617-2013    Public Works    PETERSON PARTY CENTER INC    $ 2,148.75    12/11/13    DEPARTMENT OF PUBLIC WORKS    568409    DPW-BLGD&GRNDS ORDINARY MAINT    RENTAL - TABLES & CHAIRS    Rental expense
    24606-2013    General Government    SHI INTERNATIONAL CORP    $ 2,026.40    12/11/13    IT DEPARTMENT CITY HALL    568422    NEW INTEGRATED FIN SYS EXP    SOFTWARE    Technology expense
    5989-2013    General Government    COTA FUNERAL HOME    $ 2,000.00    12/11/13    VETERANS SERVICES    568287    VETERANS BENEFITS ORDINARY MNT    VETERANS BENEFITS    Miscellaneous line item expenditures
    3608-2013    General Government    CAMBRIDGE NEIGHBORHOOD APARTMENT HOUSING SVCS INC    $ 1,928.22    12/11/13    OSPCD ADMINISTRATION    568273    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    17554-2013    General Government    MONITOR EQUIPMENT CO INC    $ 1,903.60    12/11/13    EXEC - CAPITAL PROJ MGMT    568372    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    7888-2013    Education    DOWNES AND READER HARDWOOD CO INC    $ 1,843.00    12/11/13    SCHOOL ADMINISTRATION    568299    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    24272-2013    Education    SCHOOL SPECIALTY INC    $ 1,788.32    12/11/13    SCHOOL ADMINISTRATION    511    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    6490-2013    Education    COOLING & HEATING SPECIALISTS INC    $ 1,784.35    12/11/13    SCHOOL ADMINISTRATION    568286    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    5081-2013    General Government    CIT FINANCE LLC    $ 1,778.86    12/11/13    IT DEPARTMENT CITY HALL    568280    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    5123-2013    General Government    CLARION ASSOCIATES LLC    $ 1,700.00    12/11/13    OSPCD ADMINISTRATION    568282    SUSTAIN.COMM.CHALLENGE GRANT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    1127-2013    General Government    ACORN RECORDING SOLUTIONS INC    $ 1,650.00    12/11/13    IT DEPARTMENT CITY HALL    568255    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    8857-2013    Public Works    F. A. BARTLETT TREE EXPERT COMPANY    $ 1,625.00    12/11/13    DEPARTMENT OF PUBLIC WORKS    568307    DPW HIGHWAY ORDINARY MAINT    CARE OF TREES    Miscellaneous line item
    15330-2013    Education    LINDENMEYR MUNROE    $ 1,618.99    12/11/13    SCHOOL ADMINISTRATION    568348    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    13018-2013    General Government    INGRAM INDUSTRIES INC    $ 1,589.35    12/11/13    SOMERVILLE PUBLIC LIBRARY    568325    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    20092-2013    Public Works    NORTHGATE RECYCLING INC    $ 1,485.00    12/11/13    DEPARTMENT OF PUBLIC WORKS    568381    WATER ORDNARY MAINTENANCE    RUBBISH REMOVAL    Miscellaneous line item
    27518-2013    Education    W B MASON CO INC    $ 1,482.40    12/11/13    SCHOOL ADMINISTRATION    507    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    15957-2013    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 1,400.00    12/11/13    SCHOOL ADMINISTRATION    568362    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    6972-2013    Education    D & P SWIMMING POOL    $ 1,364.70    12/11/13    SCHOOL ADMINISTRATION    568290    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    14382-2013    Education    KITTREDGE EQUIPMENT CO INC    $ 1,200.62    12/11/13    SCHOOL ADMINISTRATION    568339    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    16864-2013    Education    MIDDLESEX GASES AND TECHNOL INC    $ 1,159.04    12/11/13    SCHOOL ADMINISTRATION    568370    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    13455-2013    Education    INTERNATIONAL CODE COUNCL    $ 1,159.00    12/11/13    SCHOOL ADMINISTRATION    568326    SHS-OIS-SHS-VOC    SHS-OIS-SHS-VOC-PROF&TECH    Education-related
    2359-2013    General Government    ATRIUS HEALTH INC    $ 1,095.73    12/11/13    WORKER COMPENSATION    568318    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    12147-2013    Education    HOME DEPOT    $ 1,057.78    12/11/13    SCHOOL ADMINISTRATION    568323    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    5648-2013    General Government    COMMERCE BANK    $ 990.91    12/11/13    AUDITING DEPARTMENT    2442    PARENT-CHILD HOME PROGRAM    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    24001-2013    Education    SCHOOL SPECIALTY INC    $ 990.91    12/11/13    SCHOOL ADMINISTRATION    511    PCHP13 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    22618-2013    Public Works    PETERSON PARTY CENTER INC    $ 975.00    12/11/13    DEPARTMENT OF PUBLIC WORKS    568409    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    9072-2013    Education    FANTINI BAKING CO INC    $ 966.79    12/11/13    SCHOOL ADMINISTRATION    568309    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    25147-2013    Public Works    SONEPAR DIST NEW ENG INC    $ 960.93    12/11/13    DEPARTMENT OF PUBLIC WORKS    568425    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    23317-2013    Education    RISO INC    $ 949.00    12/11/13    SCHOOL ADMINISTRATION    568415    FAC-RENTLSEBLDG-DW-UND    FAC-RENTLSEBLDG-DW-UND-RENTAL    Education-related
    1657-2013    General Government    ALL-COMM TECHNOLOGIES INC    $ 945.00    12/11/13    FIRE DEPT HEADQUARTERS    568258    REPLACE LADDER TRUCK EXP    VEHICLES    Property, plant and equipment
    26959-2013    Education    UNITED MACHINE REPAIR INC    $ 935.83    12/11/13    SCHOOL ADMINISTRATION    568442    SHS-INSTEQUIP-SHS-VOC    SHS-INSTEQUIP-SHS-VOC-SUPPLIES    Education-related
    7232-2013    General Government    DELL MARKETING L P    $ 917.32    12/11/13    IT DEPARTMENT CITY HALL    568293    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    15413-2013    General Government    LISA C KAUFMAN    $ 912.00    12/11/13    BOARD OF HEALTH    568349    EMERG PREPAREDNESS GRANT' 14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    1506-2013    Education    AIA SERVICES LLC    $ 870.00    12/11/13    SCHOOL ADMINISTRATION    568257    SCHSTORE-HS-OTHIMAT    SCHSTORE-HS-EDUCSUPP    Education-related
    7424-2013    Education    DEMOULAS SUPER MARKETS    $ 858.57    12/11/13    SCHOOL ADMINISTRATION    568294    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    14303-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 800.00    12/11/13    OSPCD ADMINISTRATION    568338    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    10342-2013    Education    GOV CONNECTION INC    $ 799.95    12/11/13    SCHOOL ADMINISTRATION    568315    SS-COMMACTIVE-DW-UND    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5534-2013    General Government    COMMERCE BANK    $ 718.98    12/11/13    AUDITING DEPARTMENT    2442    COMM.SCH.SACC.REVOLVING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23924-2013    Education    SCHOOL SPECIALTY INC    $ 718.98    12/11/13    SCHOOL ADMINISTRATION    511    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    19335-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 703.25    12/11/13    SCHOOL ADMINISTRATION    510    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    16161-2013    Education    MASSTRAN CORP    $ 687.50    12/11/13    SCHOOL ADMINISTRATION    568364    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    24267-2013    Education    SCHOOL SPECIALTY INC    $ 660.68    12/11/13    SCHOOL ADMINISTRATION    511    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    4309-2013    Education    CENGAGE LEARNING INC    $ 654.50    12/11/13    SCHOOL ADMINISTRATION    515    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    3911-2013    General Government    CAMBRIDGE REGIONAL MRI CENTER    $ 646.90    12/11/13    WORKER COMPENSATION    568274    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    26720-2013    Public Works    TURF EQUIPMENT PLUS INC    $ 642.81    12/11/13    DEPARTMENT OF PUBLIC WORKS    568440    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    16774-2013    Education    MICHAEL R HORSCH SALES INC    $ 607.75    12/11/13    SCHOOL ADMINISTRATION    568368    SHS-MNTNCEQUIP-SHS-UND    SHS-MNTNCEQUIP-SHS-UND-PROF&TE    Education-related
    15945-2013    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 600.00    12/11/13    SCHOOL ADMINISTRATION    568362    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    7763-2013    Education    DISCOUNT SCHOOL SUPPLY    $ 581.51    12/11/13    SCHOOL ADMINISTRATION    568295    SS-COMMACTIVE-DW-UND    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2167-2013    General Government    ARBELLA MUTUAL INSURANCE COMPANY    $ 543.00    12/11/13    LAW DEPARTMENT    568264    DAMAGE TO PERSON & PROPERTY    JUDGEMENTS/SETTLMENT OF CLAIMS    Miscellaneous line item
    8369-2013    Education    EASTERN BUS CO INC    $ 520.00    12/11/13    SCHOOL ADMINISTRATION    568301    SHS-OSA-SHS-UND    SCHOOL TRAVEL IN STATE    Education-related
    25253-2013    Education    SONNY'S PIZZA INC    $ 514.00    12/11/13    SCHOOL ADMINISTRATION    568426    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    1586-2013    Education    ALL AMERICAN SPORTS CORP    $ 506.00    12/11/13    SCHOOL ADMINISTRATION    502    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    24286-2013    Education    SCHOOL SPECIALTY INC    $ 503.86    12/11/13    SCHOOL ADMINISTRATION    511    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    21744-2013    Education    NURIA MESTRES-SOLER    $ 500.00    12/11/13    SCHOOL ADMINISTRATION    568385    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    16590-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 488.68    12/11/13    DEPARTMENT OF PUBLIC WORKS    508    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    19660-2013    Education    NORTH SHORE PRESS    $ 480.00    12/11/13    SCHOOL ADMINISTRATION    568378    EVEN-DW-CIVIC-EXPENSE    EVENINGSCH-DW-EDUCSUPP    Education-related
    17274-2013    General Government    MODERN PEST SERVICES INC    $ 476.00    12/11/13    OSPCD ADMINISTRATION    518    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    15544-2013    Education    LUKE Q XU    $ 460.00    12/11/13    SCHOOL ADMINISTRATION    568350    SS-COMMACTIVE-DW-UND    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5514-2013    General Government    COMMERCE BANK    $ 451.64    12/11/13    AUDITING DEPARTMENT    2442    GRAPHIC ARTS / PRINTING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    15938-2013    Education    MASS. ASSN. OF SCHOOL COMMITTEES, INC    $ 445.00    12/11/13    SCHOOL ADMINISTRATION    568361    SCOMM-SC0MM-DW-UND    SCOMM--INSTATETRAVEL    Education-related
    16091-2013    General Government    MASSACHUSETTS ASSOCIAITION OF    $ 443.00    12/11/13    OSPCD ADMINISTRATION    568351    CONSERVATION COMMISSION    DUES AND MEMBERSHIPS    Dues and subscriptions
    10335-2013    Education    GOV CONNECTION INC    $ 426.80    12/11/13    SCHOOL ADMINISTRATION    568315    SPED14 SUPP-DW-CLASS INS TECH    EDUCATIONAL SUPPLIES    Miscellaneous line item
    27565-2013    Education    W B MASON CO INC    $ 414.75    12/11/13    SCHOOL ADMINISTRATION    507    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    25643-2013    General Government    STONERIVER PHARMACY SOLUTIONS    $ 398.94    12/11/13    WORKER COMPENSATION    568430    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    18933-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 396.43    12/11/13    POLICE DEPARTMENT    510    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    45-2013    Education    A C MOORE INC    $ 393.18    12/11/13    SCHOOL ADMINISTRATION    568254    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    19888-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 390.68    12/11/13    SCHOOL ADMINISTRATION    568380    ADMIN-BSFIN-DW-UND    ADM-BSFIN-PROF&TECH    Professional services expense
    20020-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 377.98    12/11/13    SCHOOL ADMINISTRATION    568380    SHS-MNTNCEQUIP-SHS-UND    SHS-MNTNCEQUIP-SHS-UND-PROF&TE    Education-related
    4741-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 372.97    12/11/13    SCHOOL ADMINISTRATION    504    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    5481-2013    General Government    COMMERCE BANK    $ 372.97    12/11/13    AUDITING DEPARTMENT    2442    CULINARY ARTS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    1271-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 350.03    12/11/13    DEPARTMENT OF PUBLIC WORKS    568256    DPW HIGHWAY ORDINARY MAINT    BITUMINOUS SUPPLIES    Education-related
    1911-2013    Education    AMERICAN LIBRARY ASSOC.    $ 349.00    12/11/13    SCHOOL ADMINISTRATION    568259    LIBRARY-INST SERV-DW    SCHOOL PROF & TECH SERVICES    Education-related
    19518-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 325.87    12/11/13    RECREATION AND YOUTH    510    REC/YOUTH PROG ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    16813-2013    General Government    MICRO CENTER    $ 314.94    12/11/13    IT DEPARTMENT CITY HALL    568369    INFO TECH ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    13466-2013    General Government    INVOICE CLOUD INC    $ 300.00    12/11/13    TREASURY DEPARTMENT    568327    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23247-2013    Education    RICOH USA INC    $ 299.15    12/11/13    SCHOOL ADMINISTRATION    568414    COMMSCH SACC-DW-CIVIC    SCHOOL LEASE/RENT EQUIP.    Education-related
    23107-2013    Education    READ NATURALLY INC    $ 299.00    12/11/13    SCHOOL ADMINISTRATION    568412    SPED14 SUPP-DW-CLASS INS TECH    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17606-2013    General Government    MOORE MEDICAL LLC    $ 274.91    12/11/13    BOARD OF HEALTH    509    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    25935-2013    Education    SYSTEMS AND SERVICES INC    $ 271.00    12/11/13    SCHOOL ADMINISTRATION    512    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    22306-2013    Education    PALOMA GILLIS    $ 270.00    12/11/13    SCHOOL ADMINISTRATION    568404    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    5762-2013    General Government    COMMERCE BANK    $ 264.45    12/11/13    AUDITING DEPARTMENT    2442    WATER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19450-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 264.45    12/11/13    DEPARTMENT OF PUBLIC WORKS    510    WATER ORDNARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    26569-2013    Education    TRACEY L STOLL    $ 260.00    12/11/13    SCHOOL ADMINISTRATION    568439    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    19292-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 252.78    12/11/13    SCHOOL ADMINISTRATION    510    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    24683-2013    Public Works    SIEMENS INDUSTRY INC    $ 245.00    12/11/13    DEPARTMENT OF PUBLIC WORKS    519    DPW-ELEC ORDINARY MAINT    REPAIRS TO LIGHTING    Repairs and maintenance expense
    17175-2013    Public Works    MINUTEMAN TRUCK INC    $ 235.65    12/11/13    DEPARTMENT OF PUBLIC WORKS    568371    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    14168-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 230.05    12/11/13    TREASURY DEPARTMENT    568336    TREAS/COLL ORDINARY MAINT    POSTAGE    Miscellaneous line item
    15051-2013    Education    LDDJ INC    $ 226.75    12/11/13    SCHOOL ADMINISTRATION    568343    SS-COMMACTIVE-DW-UND    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5602-2013    General Government    COMMERCE BANK    $ 221.33    12/11/13    AUDITING DEPARTMENT    2442    KINDER ENHANCEMENT PGM    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    15575-2013    General Government    MADHUVANTI SHASHANK NENE    $ 217.00    12/11/13    ARTS COUNCIL    568352    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    26760-2013    General Government    ULI-THE URBAN LAND INSTITUTE    $ 215.00    12/11/13    OSPCD ADMINISTRATION    568441    OSPCD-EC DEV ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    19224-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 211.77    12/11/13    SCHOOL ADMINISTRATION    510    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    25371-2013    Education    SPEARS LLC    $ 209.01    12/11/13    SCHOOL ADMINISTRATION    568428    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    6353-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 206.80    12/11/13    SCHOOL ADMINISTRATION    2441    SCHOOL AGENCY FUND    DUE TO C OF M MEALS TAX    Miscellaneous line item
    25870-2013    Education    SUPERIOR TIRE WHOLESALE    $ 200.00    12/11/13    SCHOOL ADMINISTRATION    568433    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    19379-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 186.82    12/11/13    SCHOOL ADMINISTRATION    510    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    15805-2013    Education    MASPA C/O M J MACWILLIAMS    $ 185.00    12/11/13    SCHOOL ADMINISTRATION    568360    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-PROF&TECH    Professional services expense
    19081-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 180.64    12/11/13    SCHOOL ADMINISTRATION    510    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    25365-2013    Education    SOUTHWEST STRINGS    $ 174.30    12/11/13    SCHOOL ADMINISTRATION    568427    MUSIC-DW-OTHIMAT    MUSIC-DW-EDUCSUPP    Education-related
    1676-2013    Public Works    ALL-COMM TECHNOLOGIES INC    $ 170.00    12/11/13    DEPARTMENT OF PUBLIC WORKS    568258    DPW-ELEC ORDINARY MAINT    REPAIRS-COMMUN. EQUIP.    Repairs and maintenance expense
    13836-2013    Education    JILLIAN MARIE FOLEY    $ 170.00    12/11/13    SCHOOL ADMINISTRATION    568328    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    21822-2013    Education    OFFICE DEPOT    $ 167.00    12/11/13    SCHOOL ADMINISTRATION    568386    BUHS13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    19283-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 162.55    12/11/13    SCHOOL ADMINISTRATION    510    SS-ODWADMIN-DW-UND    SS-ODWADMIN-DW-UND-SUPPLIES    Education-related
    14578-2013    Education    LAERDAL MEDICAL CORPORATION    $ 146.46    12/11/13    SCHOOL ADMINISTRATION    568340    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    6342-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 144.28    12/11/13    SCHOOL ADMINISTRATION    2440    SCHOOL AGENCY FUND    DUE TO C OF M FOR SALES TAX    Miscellaneous line item
    17734-2013    Education    MSC INDUSTRIAL SUPPLY CO INC    $ 143.77    12/11/13    SCHOOL ADMINISTRATION    568373    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    27343-2013    Education    VWR FUNDING INC    $ 128.58    12/11/13    SCHOOL ADMINISTRATION    568443    BIOG13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2702-2013    Education    BEACON ELECTRICAL DIST.    $ 120.10    12/11/13    SCHOOL ADMINISTRATION    568267    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    8660-2013    Education    EMC PUBLISHING LLC    $ 115.45    12/11/13    SCHOOL ADMINISTRATION    568305    SHS-TEXT-SHS-REG    SHS-TEXT-SHS-REG-SUPPLIES    Education-related
    23757-2013    Education    SCHOLASTIC INC    $ 114.40    12/11/13    SCHOOL ADMINISTRATION    513    KEP14 OTHR-DW-OTHR INST SVC    SCHOOL OTHER OTHER EXP.    Education-related
    7848-2013    Public Works    DOOR SYSTEMS INC    $ 111.00    12/11/13    DEPARTMENT OF PUBLIC WORKS    568297    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    15209-2013    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 110.50    12/11/13    TREASURY DEPARTMENT    568346    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14600-2013    Education    LAKESHORE LEARNING MATERIALS    $ 106.93    12/11/13    SCHOOL ADMINISTRATION    506    KEP14 SUPP-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    16154-2013    Education    MASSACHUSETTS RESTAURANT EQUIPMENT SERVICE INC    $ 105.00    12/11/13    SCHOOL ADMINISTRATION    568363    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    23843-2013    General Government    SCHOOL NURSE SUPPLY    $ 103.85    12/11/13    BOARD OF HEALTH    568420    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    19690-2013    General Government    NORTH SUBURBAN ORTHOPEDIC ASSOCIATES, INC.    $ 100.00    12/11/13    WORKER COMPENSATION    568379    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    15195-2013    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 98.10    12/11/13    BOARD OF ASSESSORS    568345    BD OF ASSESSORS ORDINARY MAINT    ONLINE SUBSCRIPTION    Dues and subscriptions
    12004-2013    Public Works    HOBBS AND WARREN    $ 97.00    12/11/13    DEPARTMENT OF PUBLIC WORKS    568321    DPW-WEIGHTS&MEAS ORDINARY MAIN    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    7767-2013    General Government    DISCOUNT SCHOOL SUPPLY    $ 92.29    12/11/13    RECREATION AND YOUTH    568295    REC/YOUTH PROG ORDINARY MAINT    RECREATION SUPPLIES    Miscellaneous line item
    12132-2013    Education    HOME DEPOT    $ 88.44    12/11/13    SCHOOL ADMINISTRATION    568323    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    26487-2013    Education    TIMOTHY D. JANUARY    $ 85.00    12/11/13    SCHOOL ADMINISTRATION    568438    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23348-2013    Education    RISO INC    $ 82.06    12/11/13    SCHOOL ADMINISTRATION    568415    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    15643-2013    Education    MARC LARANCE    $ 78.00    12/11/13    SCHOOL ADMINISTRATION    568353    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    21834-2013    Public Works    OFFICE FURNITURE LIQUIDATORS    $ 75.00    12/11/13    DEPARTMENT OF PUBLIC WORKS    568387    DPW-BLGD&GRNDS ORDINARY MAINT    OFFICE FURNITURE    Property, plant and equipment
    6423-2013    General Government    CONCENTRA HEALTH SVC INC    $ 65.00    12/11/13    PERSONNEL DEPARTMENT    568285    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    19603-2013    Education    NICHOLAS ROSE    $ 62.00    12/11/13    SCHOOL ADMINISTRATION    568377    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    7992-2013    General Government    DUPLITRON INC    $ 60.00    12/11/13    OSPCD ADMINISTRATION    568300    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    23286-2013    General Government    RICOH USA INC    $ 58.07    12/11/13    RECREATION AND YOUTH    568414    RECREATION SUMMER PGMS    RENTALS EQUIPMENT    Rental expense
    13892-2013    Education    JOHN CORLISS    $ 56.00    12/11/13    SCHOOL ADMINISTRATION    568330    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23276-2013    General Government    RICOH USA INC    $ 54.39    12/11/13    RECREATION AND YOUTH    568414    REC/YOUTH PROG ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    5781-2013    General Government    COMMERCE BANK    $ 54.12    12/11/13    AUDITING DEPARTMENT    2442    SEWER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    5661-2013    General Government    COMMERCE BANK    $ 53.10    12/11/13    AUDITING DEPARTMENT    2442    POLICE-BASED JAIL DIVERSION    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19017-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 53.10    12/11/13    POLICE DEPARTMENT    510    POLICE-BASED JAIL DIVERSION'14    PROGRAM SUPPLIES & MATLS    Miscellaneous line item
    6371-2013    Public Works    COMMONWEALTH OF MASSACHUSETTS    $ 50.00    12/11/13    DEPARTMENT OF PUBLIC WORKS    568284    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17902-2013    Education    NADEGE SULLY    $ 50.00    12/11/13    SCHOOL ADMINISTRATION    568374    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    9578-2013    General Government    FEDEX    $ 47.47    12/11/13    AUDITING DEPARTMENT    568311    AUDITING ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    22913-2013    Education    PROFICIENCY PRESS COMPNY.    $ 45.90    12/11/13    SCHOOL ADMINISTRATION    568410    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    11978-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 42.60    12/11/13    DEPARTMENT OF PUBLIC WORKS    505    SEWER ORDINARY MAINTENANCE    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    14139-2013    General Government    KAWSAR E JAHAN    $ 42.00    12/11/13    BOARD OF HEALTH    568335    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    11993-2013    Education    HILLSIDE AUTO REPAIR INC    $ 41.00    12/11/13    SCHOOL ADMINISTRATION    568320    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-SUPPLIES    Education-related
    6957-2013    General Government    CYBERSOURCE CORPORATION    $ 39.85    12/11/13    RECREATION AND YOUTH    568289    REC/YOUTH PROG ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    27159-2013    Education    VALLEY COMMUNICATIONS SYSTEMS INC    $ 37.00    12/11/13    SCHOOL ADMINISTRATION    516    SHS-CIT-SHS-REG    SHS-CIT-SHS-REG-SUPPLIES    Education-related
    7608-2013    General Government    DEMOULAS SUPER MARKETS    $ 29.90    12/11/13    RECREATION AND YOUTH    568294    REC/YOUTH PROG ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    12002-2013    General Government    HOBBS AND WARREN    $ 26.00    12/11/13    BOARD OF ASSESSORS    568321    BD OF ASSESSORS ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    7549-2013    Education    DEMOULAS SUPER MARKETS    $ 24.92    12/11/13    SCHOOL ADMINISTRATION    568294    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    18850-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 13.69    12/11/13    CITY CLERK OFFICE    510    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    27359-2013    Education    W B HUNT CO INC    $ 12.49    12/11/13    SCHOOL ADMINISTRATION    568444    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    19462-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 11.52    12/11/13    DEPARTMENT OF PUBLIC WORKS    510    SEWER ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    24837-2013    General Government    SOMERSET VALLEY PUBLISHING CO    $ 2,310.00    12/16/13    OSPCD ADMINISTRATION    568449    PLANNING & ZONING NOTICES    ADVERTISING    Advertising
    4820-2013    General Government    CENTURY BANK    $ 1,339.31    12/16/13    COMMUNICATIONS DEPARTMENT    2443    COMMUNICATIONS ORDINARY MAINT    NEIGHBORHOOD IMP. COUNCIL    Miscellaneous line item
    4802-2013    General Government    CENTURY BANK    $ 1,320.05    12/16/13    COUNCIL ON AGING    2443    COA CGA EXPENSE    RECREATION - OTHER EXP    Miscellaneous line item
    4793-2013    General Government    CENTURY BANK    $ 799.54    12/16/13    OFFICE OF MAYOR    2443    EXEC.WASTE MANAGEMENT    PROMOTIONAL MATERIALS    Miscellaneous line item
    4854-2013    General Government    CENTURY BANK    $ 689.35    12/16/13    OSPCD ADMINISTRATION    2443    12 CDBG ADMIN    OUT OF STATE TRAVEL    Miscellaneous line item expenditures
    25089-2013    General Government    SOMERVILLE NEWS    $ 570.00    12/16/13    OSPCD ADMINISTRATION    568450    PLANNING & ZONING NOTICES    ADVERTISING    Advertising
    4772-2013    General Government    CENTURY BANK    $ 477.05    12/16/13    OFFICE OF MAYOR    2443    EXEC ADMIN ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    4804-2013    General Government    CENTURY BANK    $ 466.80    12/16/13    DISABILITY AND COMPLIANCE    2443    ADA ORDIN MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    4832-2013    General Government    CENTURY BANK    $ 166.66    12/16/13    OSPCD ADMINISTRATION    2443    OSPCD-PLANNING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    4814-2013    General Government    CENTURY BANK    $ 84.99    12/16/13    AUDITING DEPARTMENT    2443    EXEC. FRIT GIFT ACCOUNT    PROMOTIONAL MATERIALS    Miscellaneous line item
    4818-2013    General Government    CENTURY BANK    $ 60.91    12/16/13    COMMUNICATIONS DEPARTMENT    2443    COMMUNICATIONS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    4761-2013    General Government    CENTURY BANK    $ 54.67    12/16/13    OFFICE OF MAYOR    2443    EXEC ADMIN ORDINARY MAINT    POSTAGE    Miscellaneous line item
    4808-2013    General Government    CENTURY BANK    $ 50.00    12/16/13    AUDITING DEPARTMENT    2443    ADA ORDIN MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    4817-2013    General Government    CENTURY BANK    $ 45.31    12/16/13    COMMUNICATIONS DEPARTMENT    2443    COMMUNICATIONS ORDINARY MAINT    SUPPLIES    Miscellaneous line item
    6145-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 549,653.97    12/18/13    PERSONNEL DEPARTMENT    2444    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-SCHOOL    Miscellaneous line item expenditures
    6169-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 361,788.58    12/18/13    PERSONNEL DEPARTMENT    2444    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-CITY    Miscellaneous line item expenditures
    6193-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 236,594.23    12/18/13    PERSONNEL DEPARTMENT    2444    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-SCHOOL    Miscellaneous line item expenditures
    7284-2013    General Government    DELTA DENTAL OF MASSACHUSETTS    $ 202,042.48    12/18/13    PERSONNEL DEPARTMENT    568498    GENERAL FUND - CITY    DENTAL INSURANCE    Miscellaneous line item expenditures
    6120-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 199,606.23    12/18/13    PERSONNEL DEPARTMENT    2444    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-CITY    Miscellaneous line item expenditures
    14741-2013    Public Works    LANGTON AND DOUGLAS INC    $ 131,799.96    12/18/13    DEPARTMENT OF PUBLIC WORKS    568542    DPW-SANITATION ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    6045-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 131,431.39    12/18/13    PERSONNEL DEPARTMENT    2444    GENERAL FUND - CITY    GIC ACTIVE-CITY W/H    Miscellaneous line item expenditures
    6058-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 119,074.22    12/18/13    PERSONNEL DEPARTMENT    2444    GENERAL FUND - CITY    GIC ACTIVE-SCHOOL W/H    Miscellaneous line item expenditures
    6070-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 100,329.06    12/18/13    PERSONNEL DEPARTMENT    2444    GENERAL FUND - CITY    GIC RETIREE-CITY W/H    Miscellaneous line item expenditures
    6082-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 64,346.36    12/18/13    PERSONNEL DEPARTMENT    2444    GENERAL FUND - CITY    GIC RETIREE-SCHOOL W/H    Miscellaneous line item expenditures
    5399-2013    General Government    COMMERCE BANK    $ 62,183.07    12/18/13    AUDITING DEPARTMENT    2446    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    5349-2013    General Government    COMMERCE BANK    $ 58,459.16    12/18/13    AUDITING DEPARTMENT    2446    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    5721-2013    General Government    COMMERCE BANK    $ 43,080.87    12/18/13    AUDITING DEPARTMENT    2446    RENOVATION ISD OFFICE    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27421-2013    General Government    W B MASON CO INC    $ 43,080.87    12/18/13    OSPCD ADMINISTRATION    530    ISD OFFICE RENOVATION - EXP    OFFICE FURNITURE    Property, plant and equipment
    1951-2013    Public Works    AMERICAN SWEEPING CO INC    $ 40,878.23    12/18/13    DEPARTMENT OF PUBLIC WORKS    568464    DPW HIGHWAY ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17658-2013    General Government    MOTIVATE INTERNATIONAL INC    $ 38,896.97    12/18/13    OSPCD ADMINISTRATION    568462    OSPCD-TRANS ORDINARY MAINT    OTH EQUIPMENT NOT CAPITALIZE    Repairs and maintenance expense
    6843-2013    General Government    CREATIVE OFFICE INTERIORS    $ 27,090.00    12/18/13    EXEC - CAPITAL PROJ MGMT    568489    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    16311-2013    Education    MAY INSTITUTE INC    $ 22,826.30    12/18/13    SCHOOL ADMINISTRATION    531    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    12689-2013    Public Works    HONEYWELL INTERNATIONAL INC    $ 20,980.67    12/18/13    DEPARTMENT OF PUBLIC WORKS    526    DPW-BLGD&GRNDS ORDINARY MAINT    HVAC MAINTENANCE    Repairs and maintenance expense
    4375-2013    General Government    CENTERS FOR MEDICARE & MEDICAID SERVICES    $ 20,217.50    12/18/13    PERSONNEL DEPARTMENT    2445    EXPENSE-HEALTH CLAIMS TRUST    MEDICARE PENALLTIES    Miscellaneous line item expenditures
    25733-2013    Public Works    SUEZ ENERGY RESOURCES NA    $ 19,464.56    12/18/13    DEPARTMENT OF PUBLIC WORKS    568620    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    15614-2013    Education    MANAGED HEALTH RESOURCES INC    $ 18,252.75    12/18/13    SCHOOL ADMINISTRATION    568550    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    24921-2013    General Government    SOMERVILLE HOMELESS COALITION INC    $ 16,887.29    12/18/13    OSPCD ADMINISTRATION    568616    SOM.AFFORDABLE HOUSING    HOUSING ASSISTANCE    Miscellaneous line item
    7622-2013    Public Works    DENNIS K BURKE INC    $ 14,788.30    12/18/13    DEPARTMENT OF PUBLIC WORKS    568500    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    22883-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 14,396.70    12/18/13    TRAFFIC AND PARKING    568591    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17858-2013    Public Works    MWH AMERICAS INC.    $ 13,779.38    12/18/13    DEPARTMENT OF PUBLIC WORKS    568562    SEWER ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    7195-2013    General Government    DEIULIS BROTHERS CONSTRUCTION CO INC    $ 13,139.27    12/18/13    RECREATION AND YOUTH    568496    VET ICE NEW CONST RINK    BUILDING IMPROVEMENTS    Property, plant and equipment
    6906-2013    Education    CROTCHED MOUNTAIN REHABILITATION CENTER    $ 12,248.93    12/18/13    SCHOOL ADMINISTRATION    568491    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    24397-2013    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 11,194.02    12/18/13    SCHOOL ADMINISTRATION    568613    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4180-2013    Public Works    CDR MAGUIRE INC    $ 10,895.00    12/18/13    DEPARTMENT OF PUBLIC WORKS    529    RETAIN WALL REPR DAVIS SQ EXP    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    5736-2013    General Government    COMMERCE BANK    $ 10,895.00    12/18/13    AUDITING DEPARTMENT    2446    RETAIN WALL REPAIRS - DAVIS SQ    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    7108-2013    Public Works    DAVID MACEACHERN    $ 10,408.25    12/18/13    DEPARTMENT OF PUBLIC WORKS    568493    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    6217-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 9,915.92    12/18/13    PERSONNEL DEPARTMENT    2444    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-CITY    Miscellaneous line item expenditures
    17964-2013    Public Works    NARDONE ELECTRICAL CORPORATION    $ 9,610.66    12/18/13    DEPARTMENT OF PUBLIC WORKS    568564    DPW-BLGD&GRNDS ORDINARY MAINT    R&M - LIGHTING    Repairs and maintenance expense
    22906-2013    General Government    PROFESSIONAL ACCOUNT MGMT    $ 9,200.00    12/18/13    TRAFFIC AND PARKING    568591    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    15565-2013    Public Works    M E O'BRIEN AND SONS INC    $ 8,410.00    12/18/13    DEPARTMENT OF PUBLIC WORKS    568549    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS PARKS & PLAYGRNDS    Repairs and maintenance expense
    15253-2013    Public Works    LIKARR INC    $ 8,371.00    12/18/13    DEPARTMENT OF PUBLIC WORKS    528    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    8101-2013    Public Works    EAST COAST PETROLEUM STATE    $ 8,116.48    12/18/13    DEPARTMENT OF PUBLIC WORKS    523    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    26268-2013    Education    THURSTON FOODS    $ 8,051.10    12/18/13    SCHOOL ADMINISTRATION    568625    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    13550-2013    Public Works    J C MADIGAN INC    $ 7,358.68    12/18/13    DEPARTMENT OF PUBLIC WORKS    568531    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    4163-2013    General Government    CDR MAGUIRE INC    $ 7,300.00    12/18/13    EXEC - CAPITAL PROJ MGMT    529    SHS ROOF PATCHING    R&M - ROOFING    Repairs and maintenance expense
    5729-2013    General Government    COMMERCE BANK    $ 7,300.00    12/18/13    AUDITING DEPARTMENT    2446    CITY&SCH BLDG IMPROVEMENT    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22350-2013    Public Works    PASEK CORPORATION    $ 7,286.51    12/18/13    DEPARTMENT OF PUBLIC WORKS    568582    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    9618-2013    Public Works    FERGUSON ENTERPRISES INC    $ 7,280.60    12/18/13    DEPARTMENT OF PUBLIC WORKS    568514    WATER CAPITAL OUTLAY    PIPE FITTINGS    Miscellaneous line item
    22674-2013    Public Works    PIER TRANSMISSION INC    $ 7,242.04    12/18/13    DEPARTMENT OF PUBLIC WORKS    568588    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    16392-2013    Public Works    MCCUE THE FLORIST INC    $ 6,700.00    12/18/13    DEPARTMENT OF PUBLIC WORKS    568556    CHRISTMAS & SEASONAL DECOR    CHRISTMAS LIGHTING    Miscellaneous line item
    27691-2013    General Government    WELDON WILLIAMS & LICK INC    $ 6,496.72    12/18/13    TRAFFIC AND PARKING    568635    TRAFFIC & PARKING ORD MAINT    PRINTING & STATIONERY    Miscellaneous line item
    26628-2013    Education    TRIUMPH CENTER    $ 6,000.00    12/18/13    SCHOOL ADMINISTRATION    568626    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    15434-2013    Education    LONGLEAF SOLUTIONS LLC    $ 5,608.00    12/18/13    SCHOOL ADMINISTRATION    568547    RTTT14 SUPP-DW-INST SOFTWARE    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2314-2013    Public Works    ATLANTIC BROOM SERVICE INC    $ 5,602.40    12/18/13    DEPARTMENT OF PUBLIC WORKS    522    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    9605-2013    Public Works    FERGUSON ENTERPRISES INC    $ 5,351.22    12/18/13    DEPARTMENT OF PUBLIC WORKS    568514    WATER CAPITAL OUTLAY    CAPITAL PROJECTS/IMPROVE    Property, plant and equipment
    13043-2013    General Government    INGRAM INDUSTRIES INC    $ 5,347.39    12/18/13    SOMERVILLE PUBLIC LIBRARY    568528    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    431-2013    Education    A RUSSO AND SONS INC    $ 5,040.37    12/18/13    SCHOOL ADMINISTRATION    521    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    5446-2013    General Government    COMMERCE BANK    $ 5,040.37    12/18/13    AUDITING DEPARTMENT    2446    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    7178-2013    General Government    DEACON TRANSPORTATION    $ 4,900.00    12/18/13    ARTS COUNCIL    568576    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1466-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 4,619.40    12/18/13    DEPARTMENT OF PUBLIC WORKS    568460    SEWER ORDINARY MAINTENANCE    BITUMINOUS SUPPLIES    Education-related
    27932-2013    Education    WORK OPPORTUNITIES    $ 4,375.00    12/18/13    SCHOOL ADMINISTRATION    568638    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    4354-2013    Education    CENTER FOR RESPONSIVE SCHOOLS INC    $ 4,056.41    12/18/13    SCHOOL ADMINISTRATION    568571    ISEG14 SUPP-WHCS-OTHR    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5129-2013    Education    CLAUDIA DHIMITRI    $ 4,010.00    12/18/13    SCHOOL ADMINISTRATION    568485    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    22917-2013    General Government    PRONTO PROPERTY SERVICES LLC    $ 3,886.00    12/18/13    OSPCD ADMINISTRATION    568593    ISD OFFICE RENOVATION - EXP    R&M - INTERIOR BUILDING    Repairs and maintenance expense
    14838-2013    Public Works    LANNAN CHEVROLET INC    $ 3,863.39    12/18/13    DEPARTMENT OF PUBLIC WORKS    568543    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    924-2013    Education    A RUSSO AND SONS INC    $ 3,835.70    12/18/13    SCHOOL ADMINISTRATION    521    FFVP14 SUPP-DW-FOOD SVC    SCHOOL - FOOD SUPPLES    Education-related
    5557-2013    General Government    COMMERCE BANK    $ 3,835.70    12/18/13    AUDITING DEPARTMENT    2446    USDA FRESH FRUIT VEG.ARG./EDG.    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22691-2013    Public Works    PIONEER MANUFACTURING COMPANY    $ 3,700.00    12/18/13    DEPARTMENT OF PUBLIC WORKS    568589    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS PARKS & PLAYGRNDS    Repairs and maintenance expense
    1396-2013    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 3,646.83    12/18/13    DEPARTMENT OF PUBLIC WORKS    568460    WATER ORDNARY MAINTENANCE    BITUMINOUS SUPPLIES    Education-related
    27304-2013    General Government    VISION APPRAISAL TECHNOLOGY, INC    $ 3,220.56    12/18/13    BOARD OF ASSESSORS    568632    BD OF ASSESSORS ORDINARY MAINT    PROPERTY DATA SERVICES    Miscellaneous line item
    6241-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,197.07    12/18/13    PERSONNEL DEPARTMENT    2444    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    2755-2013    General Government    BENEFIT STRATEGIES LLC    $ 3,183.73    12/18/13    PERSONNEL DEPARTMENT    568472    LIFE INS & FLEX SPEND PS    FLEX SPEND BENEFIT    Miscellaneous line item expenditures
    6095-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,157.41    12/18/13    PERSONNEL DEPARTMENT    2444    GENERAL FUND - CITY    GIC SURV SPOUSE-CITY W/H    Miscellaneous line item expenditures
    1745-2013    Public Works    AM - PM CLEANING CORPORATION    $ 3,087.92    12/18/13    DEPARTMENT OF PUBLIC WORKS    537    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    6133-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,049.53    12/18/13    PERSONNEL DEPARTMENT    2444    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-CITY    Miscellaneous line item expenditures
    16591-2013    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 3,044.00    12/18/13    DEPARTMENT OF PUBLIC WORKS    532    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    17869-2013    General Government    MYER DANA AND SONS    $ 2,900.00    12/18/13    TRAFFIC AND PARKING    568563    TRAFFIC & PARKING ORD MAINT    RENTALS    Rental expense
    9656-2013    Public Works    FIREHOUSE INFRARED ASPHALT REPAIR INC    $ 2,843.47    12/18/13    DEPARTMENT OF PUBLIC WORKS    568516    WATER CAPITAL OUTLAY    STREET REPAIRS    Repairs and maintenance expense
    9657-2013    Public Works    FIREHOUSE INFRARED ASPHALT REPAIR INC    $ 2,843.47    12/18/13    DEPARTMENT OF PUBLIC WORKS    568516    SEWER CAPITAL OUTLAY    STREET REPAIRS    Repairs and maintenance expense
    15234-2013    Public Works    LIKARR INC    $ 2,817.50    12/18/13    DEPARTMENT OF PUBLIC WORKS    528    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    6157-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,748.27    12/18/13    PERSONNEL DEPARTMENT    2444    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-SCHOOL    Miscellaneous line item expenditures
    10318-2013    General Government    GORILLA GRAPHICS INC    $ 2,716.94    12/18/13    VETERANS SERVICES    568522    VETERANS BENEFITS ORDINARY MNT    BADGES, EMBLEMS, TROPHIES    Miscellaneous line item
    16284-2013    Education    MAY INSTITUTE INC    $ 2,657.50    12/18/13    SCHOOL ADMINISTRATION    531    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    17662-2013    General Government    MOTIVATE INTERNATIONAL INC    $ 2,502.63    12/18/13    OSPCD ADMINISTRATION    568462    FTA MAPC BIKE SHARE    BIKE SHARE SERVICE SYSTEM    Miscellaneous line item
    20650-2013    Public Works    NSTAR ELECTRIC    $ 2,392.61    12/18/13    DEPARTMENT OF PUBLIC WORKS    568573    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    18556-2013    General Government    NEW ENGLAND BAPTIST HOSPITAL    $ 2,375.33    12/18/13    PERSONNEL DEPARTMENT    568568    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    17677-2013    General Government    MOUNT AUBURN HOSPITAL    $ 2,256.37    12/18/13    PERSONNEL DEPARTMENT    568560    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    13517-2013    Education    ISABEL L. STEVENS    $ 2,150.00    12/18/13    SCHOOL ADMINISTRATION    568530    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    10574-2013    General Government    HALLMARK HEALTH SYSTEM    $ 2,112.55    12/18/13    PERSONNEL DEPARTMENT    568525    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    25263-2013    Education    SONNY'S PIZZA INC    $ 1,879.50    12/18/13    SCHOOL ADMINISTRATION    568619    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    26847-2013    Education    UNI-SELECT USA INC    $ 1,833.51    12/18/13    SCHOOL ADMINISTRATION    568628    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    6181-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,808.94    12/18/13    PERSONNEL DEPARTMENT    2444    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-CITY    Miscellaneous line item expenditures
    3645-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 1,794.58    12/18/13    PERSONNEL DEPARTMENT    568479    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    24735-2013    Public Works    SIMPLEX GRINNELL LP    $ 1,764.66    12/18/13    DEPARTMENT OF PUBLIC WORKS    534    DPW-BLGD&GRNDS ORDINARY MAINT    FIRE ALARM & EXT R&M    Repairs and maintenance expense
    5500-2013    General Government    COMMERCE BANK    $ 1,744.83    12/18/13    AUDITING DEPARTMENT    2446    AUTO REPAIR SHOP    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    11346-2013    Education    HIGHLAND AUTO PARTS INC    $ 1,744.83    12/18/13    SCHOOL ADMINISTRATION    525    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    1623-2013    General Government    ALL SPORTS HEROES UNIFORMS SPORTING GOODS    $ 1,737.99    12/18/13    POLICE DEPARTMENT    568461    E.BYRNE JUSTICE ASSIST'12    PUBLIC SAFETY EQUIPMENT    Property, plant and equipment
    2299-2013    General Government    ARROWSTREET INC    $ 1,600.00    12/18/13    ARTS COUNCIL    568467    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7057-2013    Public Works    DAVE'S SEPTIC SERV    $ 1,590.00    12/18/13    DEPARTMENT OF PUBLIC WORKS    568492    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS-BUILDINGS    Rental expense
    22947-2013    General Government    PROSKAUER ROSE LLP    $ 1,557.01    12/18/13    LAW DEPARTMENT    568594    LAW ORDINARY MAINTENANCE    LEGAL SERVICES    Miscellaneous line item
    18378-2013    Education    NCS PEARSON INC    $ 1,549.80    12/18/13    SCHOOL ADMINISTRATION    568565    SPED-TEST-DW-SPED    SPED-TEST-DW-SPED-SUPPLIES    Education-related
    15334-2013    Education    LINDENMEYR MUNROE    $ 1,529.78    12/18/13    SCHOOL ADMINISTRATION    568545    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    22284-2013    General Government    PALMER'S GARAGE INC    $ 1,269.45    12/18/13    TRAFFIC AND PARKING    568579    TRAFFIC & PARKING ORD MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    2635-2013    General Government    BAR-KOCHBA M BOTAPH    $ 1,235.00    12/18/13    POLICE DEPARTMENT    568469    E.BYRNE JUSTICE ASSIST'12    PUBLIC SAFETY EQUIPMENT    Property, plant and equipment
    6205-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,182.97    12/18/13    PERSONNEL DEPARTMENT    2444    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-SCHOOL    Miscellaneous line item expenditures
    2509-2013    General Government    BAKER AND TAYLOR INC    $ 1,176.45    12/18/13    SOMERVILLE PUBLIC LIBRARY    568468    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    15399-2013    Education    LIONEL S. LYON    $ 1,170.00    12/18/13    SCHOOL ADMINISTRATION    568546    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    5800-2013    General Government    COMMERCE BANK    $ 1,166.00    12/18/13    AUDITING DEPARTMENT    2446    AGENCY FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23443-2013    Public Works    ROBERT S CASEY    $ 1,157.00    12/18/13    DEPARTMENT OF PUBLIC WORKS    568607    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    17780-2013    General Government    MUNICIPAL CODE CORP.    $ 1,134.64    12/18/13    CITY CLERK OFFICE    568561    CITY CLERK ORDINARY MAINT    BOOKS & BOOKBINDING    Books
    24382-2013    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 1,132.20    12/18/13    SCHOOL ADMINISTRATION    568613    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    4897-2013    Public Works    CHARLES MARINO    $ 1,100.00    12/18/13    DEPARTMENT OF PUBLIC WORKS    568483    DPW-BLGD&GRNDS ORDINARY MAINT    CHRISTMAS LIGHTING    Miscellaneous line item
    7849-2013    Public Works    DOOR SYSTEMS INC    $ 1,086.25    12/18/13    DEPARTMENT OF PUBLIC WORKS    568504    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    1799-2013    Public Works    AM - PM CLEANING CORPORATION    $ 1,060.00    12/18/13    DEPARTMENT OF PUBLIC WORKS    537    DPW AGENCY FUND    DUE TO INDV-SCH CUSTODIAN    Miscellaneous line item
    26977-2013    Education    UNITED STATES POSTAL SVC    $ 1,000.00    12/18/13    SCHOOL ADMINISTRATION    568630    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    6106-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 994.74    12/18/13    PERSONNEL DEPARTMENT    2444    GENERAL FUND - CITY    GIC SURV SPOUSE-SCHOOL W/H    Miscellaneous line item expenditures
    21960-2013    Education    ORIGINS PROGRAM    $ 983.49    12/18/13    SCHOOL ADMINISTRATION    568577    ISEG14 SUPP-WHCS-OTHR    EDUCATIONAL SUPPLIES    Miscellaneous line item
    13942-2013    General Government    JOHN R SHARRY INC    $ 925.00    12/18/13    PERSONNEL DEPARTMENT    568539    HEALTH & LIFE INS ORDINARY MAI    PROFESSIONL & TECHNCL SVC    Professional services expense
    24510-2013    General Government    SERVICE LIGHTING & ELECTRICAL SUPPLIES INC    $ 921.92    12/18/13    FIRE DEPT HEADQUARTERS    568614    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    9831-2013    Public Works    FUTURE SUPPLY CORP.    $ 888.82    12/18/13    DEPARTMENT OF PUBLIC WORKS    568518    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS PARKS & PLAYGRNDS    Repairs and maintenance expense
    19624-2013    Education    NO TEARS LEARNING INC    $ 837.37    12/18/13    SCHOOL ADMINISTRATION    524    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    1937-2013    General Government    AMERICAN PLANNING ASSOCIATION    $ 835.00    12/18/13    OSPCD ADMINISTRATION    568463    OSPCD-PLANNING ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    27004-2013    General Government    UNIVERSITY PRODUCTS INC    $ 775.40    12/18/13    CITY CLERK OFFICE    568631    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    27682-2013    General Government    WEBER DANCE    $ 750.00    12/18/13    ARTS COUNCIL    568634    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    25148-2013    Public Works    SONEPAR DIST NEW ENG INC    $ 711.26    12/18/13    DEPARTMENT OF PUBLIC WORKS    568618    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    15186-2013    General Government    LEXISNEXIS    $ 681.62    12/18/13    LAW DEPARTMENT    568544    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    18457-2013    General Government    NESTLE WATERS NORTH AMER.    $ 587.08    12/18/13    PURCHASING DEPARTMENT    568567    PURCHASING ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    17356-2013    Public Works    MODERN PEST SERVICES INC    $ 583.00    12/18/13    DEPARTMENT OF PUBLIC WORKS    538    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    24838-2013    General Government    SOMERSET VALLEY PUBLISHING CO    $ 570.00    12/18/13    OSPCD ADMINISTRATION    568615    PLANNING & ZONING NOTICES    ADVERTISING    Advertising
    7182-2013    Education    DEBORAH APPLE    $ 555.00    12/18/13    SCHOOL ADMINISTRATION    568495    21CL14 CONT SVC-ESCS-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    21978-2013    General Government    ORTHOCARE MEDICAL EQUIP.    $ 550.00    12/18/13    PERSONNEL DEPARTMENT    568578    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    7902-2013    General Government    DUNCAN PARKING TECH    $ 540.00    12/18/13    TRAFFIC AND PARKING    568506    TRAFFIC & PARKING ORD MAINT    REPAIRS-PARKING METERS    Repairs and maintenance expense
    8278-2013    Education    EASTERN BUS CO INC    $ 520.00    12/18/13    SCHOOL ADMINISTRATION    568508    SCH. MUSIC REV MAINT EQUIP DW    SCHOOL PROF & TECH SERVICES    Education-related
    17660-2013    General Government    MOTIVATE INTERNATIONAL INC    $ 500.40    12/18/13    OSPCD ADMINISTRATION    568462    FTA MAPC BIKE SHARE    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    13837-2013    Education    JILLIAN MARIE FOLEY    $ 490.00    12/18/13    SCHOOL ADMINISTRATION    568536    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    12845-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 485.78    12/18/13    FIRE DEPT HEADQUARTERS    527    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    23296-2013    Education    RISO INC    $ 485.00    12/18/13    SCHOOL ADMINISTRATION    568605    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    3466-2013    General Government    C AND S SPECIALTY INC    $ 481.38    12/18/13    FIRE DEPT HEADQUARTERS    568478    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    25115-2013    Education    SONARA MENDES MAI    $ 450.00    12/18/13    SCHOOL ADMINISTRATION    568617    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    18376-2013    Education    NCS PEARSON INC    $ 447.85    12/18/13    SCHOOL ADMINISTRATION    568565    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    13489-2013    General Government    IPS GROUP INC    $ 437.75    12/18/13    TRAFFIC AND PARKING    568529    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12564-2013    General Government    HOME DEPOT    $ 420.96    12/18/13    RECREATION AND YOUTH    568527    DILBOY FIELD EXPENSES    SUPPLIES    Miscellaneous line item
    10078-2013    General Government    GATEHOUSE MEDIA MASS INC    $ 419.58    12/18/13    TRAFFIC AND PARKING    568521    TRAFFIC & PARKING ORD MAINT    ADVERTISING    Advertising
    13499-2013    General Government    IPS GROUP INC    $ 416.26    12/18/13    TRAFFIC AND PARKING    568529    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    22325-2013    Education    PARENTING RESOURCES ASSOCIATES INC    $ 400.00    12/18/13    SCHOOL ADMINISTRATION    568581    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    9574-2013    Education    FBM HOLDING LLC    $ 397.00    12/18/13    SCHOOL ADMINISTRATION    568513    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-PROF&TECH    Professional services expense
    18363-2013    Public Works    NCH CORPORATION    $ 391.93    12/18/13    DEPARTMENT OF PUBLIC WORKS    568484    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS PARKS & PLAYGRNDS    Repairs and maintenance expense
    20049-2013    Public Works    NORTHERN BUSINESS MACHINE INC    $ 387.50    12/18/13    DEPARTMENT OF PUBLIC WORKS    568572    DPW-ADMIN ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    22308-2013    Education    PALOMA GILLIS    $ 385.00    12/18/13    SCHOOL ADMINISTRATION    568580    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    8665-2013    General Government    EMERSON HOSPITAL    $ 372.91    12/18/13    PERSONNEL DEPARTMENT    568511    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    10394-2013    Education    GOV CONNECTION INC    $ 368.90    12/18/13    SCHOOL ADMINISTRATION    568523    LIBRARY-OIM-HLY-REG    LIBRARY-OIM-HLY-REG-SUPPLIES    Education-related
    10396-2013    Education    GOV CONNECTION INC    $ 368.90    12/18/13    SCHOOL ADMINISTRATION    568523    LIBRARY-OIM-KEN-REG    LIBRARY-OIM-KEN-REG-SUPPLIES    Education-related
    10399-2013    Education    GOV CONNECTION INC    $ 368.90    12/18/13    SCHOOL ADMINISTRATION    568523    LIBRARY-OIM-AFA-REG    LIBRARY-OIM-AFA-REG-SUPPLIES    Education-related
    10401-2013    Education    GOV CONNECTION INC    $ 368.90    12/18/13    SCHOOL ADMINISTRATION    568523    LIBRARY-OIM-WSNS-REG    LIBRARY-OIM-WSNS-REG-SUPPLIES    Education-related
    10403-2013    Education    GOV CONNECTION INC    $ 368.90    12/18/13    SCHOOL ADMINISTRATION    568523    LIBRARY-OIM-WHCS-REG    LIBRARY-OIM-WHCS-REG-SUPPLIES    Education-related
    10405-2013    Education    GOV CONNECTION INC    $ 368.90    12/18/13    SCHOOL ADMINISTRATION    568523    LIBRARY-OIM-SHS-REG    LIBRARY-OIM-SHS-REG-SUPPLIES    Education-related
    1132-2013    General Government    ACTION APPAREL INC    $ 356.68    12/18/13    OSPCD ADMINISTRATION    568457    OSPCD-ISD ORDINARY MAINTENANCE    UNIFORMS & FOUL WEATH GR    Miscellaneous line item
    8526-2013    Education    EDUCATION INC    $ 329.84    12/18/13    SCHOOL ADMINISTRATION    568509    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    3529-2013    Public Works    C N WOOD CO INC    $ 328.09    12/18/13    DEPARTMENT OF PUBLIC WORKS    536    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    23819-2013    Education    SCHOLASTIC INC    $ 307.56    12/18/13    SCHOOL ADMINISTRATION    568612    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    19032-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 290.81    12/18/13    FIRE DEPT HEADQUARTERS    533    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    22795-2013    General Government    POSTMASTER-BOSTON    $ 276.00    12/18/13    COUNCIL ON AGING    568590    EXEC-COA ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    23054-2013    Education    RACHEL PANITCH    $ 270.00    12/18/13    SCHOOL ADMINISTRATION    568595    21CL14 CONT SVC-ESCS-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    22667-2013    Education    PHONAK LLC    $ 267.39    12/18/13    SCHOOL ADMINISTRATION    568587    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    26967-2013    Public Works    UNITED SITE SERVICES NORTHEAST INC    $ 249.64    12/18/13    DEPARTMENT OF PUBLIC WORKS    568629    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS-BUILDINGS    Rental expense
    25866-2013    General Government    SUPERIOR PRINTING CO INC    $ 245.00    12/18/13    ARTS COUNCIL    568621    ARTS COUNCIL    PRINTING & STATIONERY    Miscellaneous line item
    1163-2013    Public Works    ACUITY SPECIALTY PROD INC    $ 242.62    12/18/13    DEPARTMENT OF PUBLIC WORKS    568459    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    4018-2013    Education    CARLSON ORCHARDS INC    $ 240.00    12/18/13    SCHOOL ADMINISTRATION    568481    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    22914-2013    General Government    PROMOUNDS INC    $ 240.00    12/18/13    RECREATION AND YOUTH    568592    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    3584-2013    Public Works    C N WOOD CO INC    $ 230.33    12/18/13    DEPARTMENT OF PUBLIC WORKS    536    SEWER ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    5782-2013    General Government    COMMERCE BANK    $ 230.33    12/18/13    AUDITING DEPARTMENT    2446    SEWER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    7345-2013    General Government    DEMOULAS SUPER MARKETS    $ 216.90    12/18/13    COUNCIL ON AGING    568499    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    27813-2013    General Government    WILLIAM TRUDELL    $ 214.50    12/18/13    AUDITING DEPARTMENT    568637    GENERAL FUND - CITY    ABANDONNED PPTY & UNCLMD    Miscellaneous line item
    3242-2013    General Government    BOSTON SAW & KNIFE    $ 206.10    12/18/13    RECREATION AND YOUTH    568476    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    1100-2013    Public Works    ABRAHAMS GROUP    $ 199.00    12/18/13    DEPARTMENT OF PUBLIC WORKS    568456    WATER ORDNARY MAINTENANCE    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    23308-2013    Education    RISO INC    $ 199.00    12/18/13    SCHOOL ADMINISTRATION    568605    GRAPHIC ARTS-HS-INSTR EQUIP    RENTALS    Rental expense
    15825-2013    General Government    MASS EYE AND EAR INFIRMARY    $ 198.81    12/18/13    FIRE DEPT HEADQUARTERS    568554    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    24809-2013    General Government    SOMERSET VALLEY PUBLISHING CO    $ 195.00    12/18/13    PURCHASING DEPARTMENT    568615    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    13592-2013    Public Works    J. F. MCDERMOTT CORP    $ 192.50    12/18/13    DEPARTMENT OF PUBLIC WORKS    568532    SEWER ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    12022-2013    General Government    HOME DEPOT    $ 192.00    12/18/13    EXEC - CAPITAL PROJ MGMT    568526    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    21819-2013    General Government    O'CONNOR'S AWARDS UNLIMITED    $ 186.00    12/18/13    VETERANS SERVICES    568575    VETERANS BENEFITS ORDINARY MNT    BADGES, EMBLEMS, TROPHIES    Miscellaneous line item
    3455-2013    Public Works    C AND J EQUIPMENT INC    $ 183.27    12/18/13    DEPARTMENT OF PUBLIC WORKS    568477    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    22626-2013    General Government    PETE'S TIRE BARNS INC    $ 175.00    12/18/13    FIRE DEPT HEADQUARTERS    568586    FIRE ORDINARY MAINTENANCE    TIRES AND TUBES    Repairs and maintenance expense
    2845-2013    Public Works    BLUETARP FINANCIAL INC    $ 170.93    12/18/13    DEPARTMENT OF PUBLIC WORKS    568475    DPW HIGHWAY ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    2829-2013    General Government    BLUE CROSS AND BLUE SHIELD OF MA INC    $ 167.62    12/18/13    VETERANS SERVICES    568474    VETERANS BENEFITS ORDINARY MNT    VETERANS BENEFITS    Miscellaneous line item expenditures
    8047-2013    Public Works    EAGLE LEASING COMPANY    $ 164.00    12/18/13    DEPARTMENT OF PUBLIC WORKS    568507    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    10563-2013    General Government    HALL ELECTRIC SUPPLY CO., INC.    $ 159.00    12/18/13    FIRE DEPT HEADQUARTERS    568524    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    2177-2013    General Government    ARCAND SALES & SERVICE INC    $ 155.56    12/18/13    FIRE DEPT HEADQUARTERS    568466    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    6823-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 146.10    12/18/13    SCHOOL ADMINISTRATION    568488    FFVP14 SUPP-DW-FOOD SVC    SCHOOL - FOOD SUPPLES    Education-related
    13637-2013    General Government    JACK YOUNG COMPANY INC    $ 145.08    12/18/13    FIRE DEPT HEADQUARTERS    568533    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    26703-2013    General Government    TSANG AND WU INC    $ 144.45    12/18/13    AUDITING DEPARTMENT    568627    GENERAL FUND - CITY    ABANDONNED PPTY & UNCLMD    Miscellaneous line item
    18635-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 142.68    12/18/13    EXEC - CAPITAL PROJ MGMT    533    EXEC-CPM ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    13899-2013    General Government    JOHN H CHAGLASSIAN MD    $ 132.82    12/18/13    PERSONNEL DEPARTMENT    568537    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    27350-2013    Education    VWR INTERNATIONAL LLC    $ 127.23    12/18/13    SCHOOL ADMINISTRATION    568610    BUHS13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    4113-2013    General Government    CATHOLIC CHARITIES    $ 125.00    12/18/13    AUDITING DEPARTMENT    568482    GENERAL FUND - CITY    ABANDONNED PPTY & UNCLMD    Miscellaneous line item
    23259-2013    Public Works    RICOH USA INC    $ 123.83    12/18/13    DEPARTMENT OF PUBLIC WORKS    568604    DPW-ADMIN ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    25884-2013    General Government    SURGI-CARE INC    $ 122.74    12/18/13    PERSONNEL DEPARTMENT    568622    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    5793-2013    General Government    COMMERCE BANK    $ 120.00    12/18/13    AUDITING DEPARTMENT    2446    EF-VETERAN'S MEM ICE RINK    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17531-2013    General Government    MODERN PEST SERVICES INC    $ 120.00    12/18/13    RECREATION AND YOUTH    538    VETERANS RINK EXPENSES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    9845-2013    Education    G A BLANCO AND SONS INC    $ 115.00    12/18/13    SCHOOL ADMINISTRATION    568519    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    6885-2013    Education    CRISIS PREVENTION INSTITUTE, INC.    $ 113.74    12/18/13    SCHOOL ADMINISTRATION    568490    SPED- TEXTBKS & MATERIALS    EDUCATIONAL SUPPLIES    Miscellaneous line item
    1091-2013    General Government    ABBOTT PRODUCTS INC    $ 100.00    12/18/13    COUNCIL ON AGING    568455    EXEC-COA ORDINARY MAINTENANCE    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    1152-2013    Education    ACTION FOR BOSTON COMMUNITY DEVELOPMENT INC    $ 100.00    12/18/13    SCHOOL ADMINISTRATION    568458    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    24799-2013    General Government    SOMERSET VALLEY PUBLISHING CO    $ 100.00    12/18/13    BOARD OF ALDERMEN    568615    BD OF ALDERMAN ORDINARY MAINT    ADVERTISING    Advertising
    15728-2013    General Government    MARK VONNEGUT, MD, PC    $ 98.77    12/18/13    PERSONNEL DEPARTMENT    568552    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    23718-2013    General Government    SCHATZKI ASSOCIATES INC    $ 98.66    12/18/13    PERSONNEL DEPARTMENT    568611    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    25979-2013    General Government    TATIANA RODRIGUEZ    $ 96.00    12/18/13    BOARD OF HEALTH    568623    BOH TOBACCO, ALCOHOL '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23358-2013    Education    RISO INC    $ 85.88    12/18/13    SCHOOL ADMINISTRATION    568605    SPED-MOE-DW-UND    SPED-MOE-DW-UND-PROF&TECH    Education-related
    20055-2013    Public Works    NORTHERN BUSINESS MACHINE INC    $ 83.12    12/18/13    DEPARTMENT OF PUBLIC WORKS    568572    WATER ORDNARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    17055-2013    General Government    MILTON RADIOLOGISTS INC    $ 75.64    12/18/13    PERSONNEL DEPARTMENT    568558    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    27459-2013    General Government    W B MASON CO INC    $ 75.04    12/18/13    TRAFFIC AND PARKING    530    TRAFFIC & PARKING ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    19912-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 74.00    12/18/13    SCHOOL ADMINISTRATION    568572    ESCS-SUPPLIES-ESCS-REG    ESCS-SUPPLIES-ESCS-REG-SUPPLIE    Education-related
    5860-2013    Public Works    COMMONWEALTH LOCK CO    $ 71.33    12/18/13    DEPARTMENT OF PUBLIC WORKS    568487    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    19658-2013    General Government    NORTH SHORE PHYSICIANS GROUP INC    $ 65.91    12/18/13    PERSONNEL DEPARTMENT    568569    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    5515-2013    General Government    COMMERCE BANK    $ 65.52    12/18/13    AUDITING DEPARTMENT    2446    GRAPHIC ARTS / PRINTING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19082-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 65.52    12/18/13    SCHOOL ADMINISTRATION    533    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    21745-2013    Education    NURIA MESTRES-SOLER    $ 55.00    12/18/13    SCHOOL ADMINISTRATION    568574    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    5146-2013    General Government    CLAUDIA FERRO    $ 50.00    12/18/13    AUDITING DEPARTMENT    568486    GENERAL FUND - CITY    ABANDONNED PPTY & UNCLMD    Miscellaneous line item
    6229-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 49.58    12/18/13    PERSONNEL DEPARTMENT    2444    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-CITY    Miscellaneous line item expenditures
    9649-2013    General Government    FIRE TECH AND SAFETY OF N.E    $ 45.00    12/18/13    FIRE DEPT HEADQUARTERS    568515    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    17674-2013    General Government    MOUNT AUBURN CARDIOLOGY READERS ORG.,INC    $ 41.70    12/18/13    PERSONNEL DEPARTMENT    568559    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    8705-2013    General Government    EOS APPROACH LLC    $ 39.00    12/18/13    TRAFFIC AND PARKING    568512    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    13973-2013    Education    JOHNSON'S FOOD PRODUCTS CORP    $ 34.00    12/18/13    SCHOOL ADMINISTRATION    568540    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    27851-2013    Education    WILSON LANGUAGE TRAINING CORP    $ 32.00    12/18/13    SCHOOL ADMINISTRATION    535    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    15826-2013    General Government    MASS GENERAL HOSPITAL    $ 30.65    12/18/13    PERSONNEL DEPARTMENT    568555    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    1139-2013    General Government    ACTION APPAREL INC    $ 30.00    12/18/13    TRAFFIC AND PARKING    568457    TRAFFIC & PARKING ORD MAINT    UNIFORMS    Miscellaneous line item
    19749-2013    Education    NORTHEAST CUTLERY INC    $ 29.00    12/18/13    SCHOOL ADMINISTRATION    568570    CA-HS-MTNCEQUIP    CULINARYARTS-HS-R&M    Education-related
    12166-2013    Education    HOME DEPOT    $ 23.76    12/18/13    SCHOOL ADMINISTRATION    568526    MSSP-GS-DW-REG    MSSP-GS-DW-REG-ED SUPP    Education-related
    23122-2013    Education    REALLY GOOD STUFF INC    $ 18.99    12/18/13    SCHOOL ADMINISTRATION    568601    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    2734-2013    Education    BELMONT SPRINGS    $ 16.14    12/18/13    SCHOOL ADMINISTRATION    568471    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    6253-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 15.99    12/18/13    PERSONNEL DEPARTMENT    2444    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    18641-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 12.13    12/18/13    ARTS COUNCIL    533    EXEC-ARTS CNCL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    2733-2013    Education    BELMONT SPRINGS    $ 8.07    12/18/13    SCHOOL ADMINISTRATION    568470    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    18497-2013    Education    NESTLE WATERS NORTH AMER.    $ 7.77    12/18/13    SCHOOL ADMINISTRATION    568566    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    10167-2013    General Government    GIBSON ROOFS INC    $ 353,900.00    12/26/13    EXEC - CAPITAL PROJ MGMT    568718    SHS ROOF PATCHING    ROOF CONSTUCT/RECONSTRUCTION    Repairs and maintenance expense
    14744-2013    Public Works    LANGTON AND DOUGLAS INC    $ 220,074.91    12/26/13    DEPARTMENT OF PUBLIC WORKS    568749    DPW-SANITATION ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3570-2013    Public Works    C N WOOD CO INC    $ 216,780.00    12/26/13    DEPARTMENT OF PUBLIC WORKS    568675    FY13DPW EQP VEH&STRT SWEEP EXP    VEHICLES    Property, plant and equipment
    23576-2013    Education    S.P. & R TRANSPORTATION    $ 181,157.00    12/26/13    SCHOOL ADMINISTRATION    568821    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    24499-2013    General Government    SEQUOIA CONSTRUCTION INC    $ 177,293.75    12/26/13    OSPCD ADMINISTRATION    568828    NORTH STREET VETERRANS PARK    NEW PARK CONSTRUCTION    Property, plant and equipment
    23531-2013    General Government    S & R CORPORATION    $ 147,666.48    12/26/13    OSPCD ADMINISTRATION    568820    TRASH TRANSFER DEMOLITION    DEMOLITION SERVICES    Miscellaneous line item
    20697-2013    Public Works    NSTAR ELECTRIC    $ 114,234.36    12/26/13    DEPARTMENT OF PUBLIC WORKS    568794    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    108-2013    General Government    A R BELLI INC    $ 92,256.06    12/26/13    OSPCD ADMINISTRATION    568640    12 EAST BROADWAY STREETSCAPE    SITE IMPROVEMENTS    Property, plant and equipment
    135-2013    Public Works    A R BELLI INC    $ 59,399.02    12/26/13    DEPARTMENT OF PUBLIC WORKS    568640    SEWER CAPITAL OUTLAY    CAPITAL PROJECTS/IMPROVE    Property, plant and equipment
    7027-2013    Public Works    DANVERS MOTOR CO INC    $ 53,569.00    12/26/13    DEPARTMENT OF PUBLIC WORKS    568698    FY13DPW EQP VEH&STRT SWEEP EXP    VEHICLES    Property, plant and equipment
    16496-2013    Public Works    METROMEDIA ENERGY INC    $ 26,104.12    12/26/13    DEPARTMENT OF PUBLIC WORKS    568773    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    24779-2013    General Government    SN CONSULTING GROUP LLC    $ 24,500.00    12/26/13    OSPCD ADMINISTRATION    568831    OSPCD-EC DEV ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    6907-2013    Education    CROTCHED MOUNTAIN REHABILITATION CENTER    $ 21,577.55    12/26/13    SCHOOL ADMINISTRATION    568697    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    8221-2013    General Government    EAST SOMERVILLE MAIN STREETS    $ 16,875.00    12/26/13    OSPCD ADMINISTRATION    568707    E SOM MAIN & UN SQ MAIN PGRM    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5097-2013    Education    CITY OF BOSTON    $ 15,781.20    12/26/13    SCHOOL ADMINISTRATION    568682    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    5400-2013    General Government    COMMERCE BANK    $ 15,601.52    12/26/13    AUDITING DEPARTMENT    2447    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    1620-2013    General Government    ALL SPORTS HEROES UNIFORMS SPORTING GOODS    $ 15,400.00    12/26/13    POLICE DEPARTMENT    568646    E.BYRNE JUSTICE ASSIST 10    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    8330-2013    Education    EASTERN BUS CO INC    $ 13,209.00    12/26/13    SCHOOL ADMINISTRATION    568708    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    5350-2013    General Government    COMMERCE BANK    $ 12,142.56    12/26/13    AUDITING DEPARTMENT    2447    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    6645-2013    Education    COSTA FRUIT AND PRODUCE CO    $ 11,638.89    12/26/13    SCHOOL ADMINISTRATION    568695    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    27610-2013    Education    WALKER INC    $ 11,052.46    12/26/13    SCHOOL ADMINISTRATION    568844    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    3491-2013    Public Works    C J MABARDY INC    $ 10,449.89    12/26/13    DEPARTMENT OF PUBLIC WORKS    568674    DPW HIGHWAY ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    8651-2013    Public Works    ELSIE AND SONS CHRISTMAS TREES    $ 9,900.00    12/26/13    DEPARTMENT OF PUBLIC WORKS    568710    DPW-BLGD&GRNDS ORDINARY MAINT    CHRISTMAS LIGHTING    Miscellaneous line item
    18235-2013    Public Works    NATIONAL GRID    $ 9,646.58    12/26/13    DEPARTMENT OF PUBLIC WORKS    568786    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    2622-2013    Public Works    BANNER SYSTEMS OF MASSACHUSETTS INC    $ 9,627.90    12/26/13    DEPARTMENT OF PUBLIC WORKS    568658    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    12409-2013    Public Works    HOME DEPOT    $ 9,306.11    12/26/13    DEPARTMENT OF PUBLIC WORKS    568724    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    14694-2013    Education    LANDMARK SCHOOL    $ 9,173.52    12/26/13    SCHOOL ADMINISTRATION    568747    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    8106-2013    Public Works    EAST COAST PETROLEUM STATE    $ 9,017.31    12/26/13    DEPARTMENT OF PUBLIC WORKS    543    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    2819-2013    Education    BLACKBOARD INC    $ 8,880.00    12/26/13    SCHOOL ADMINISTRATION    568665    TECH-DWIMT-DW-UND    TECH-DWIMT-DW-UND-PROF&TECH    Education-related
    5447-2013    General Government    COMMERCE BANK    $ 8,055.65    12/26/13    AUDITING DEPARTMENT    2447    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    14088-2013    Education    JUSTICE RESOURCE INSTITUTE INC    $ 7,894.15    12/26/13    SCHOOL ADMINISTRATION    568738    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    25954-2013    Education    SYSTEMS AND SERVICES INC    $ 7,308.00    12/26/13    SCHOOL ADMINISTRATION    552    SHS-MNTNCEQUIP-SHS-UND    SHS-MNTNCEQUIP-SHS-UND-PROF&TE    Education-related
    26630-2013    Education    TRIUMPH CENTER    $ 7,155.25    12/26/13    SCHOOL ADMINISTRATION    568840    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    10886-2013    Education    HENRY S DEMBOWSKI    $ 7,000.00    12/26/13    SCHOOL ADMINISTRATION    568723    TTL2A14 CONT SVC-DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    27128-2013    Education    VALLEY COLLABORATIVE    $ 6,715.00    12/26/13    SCHOOL ADMINISTRATION    568770    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    5199-2013    Education    COLLEGE BOARD    $ 6,510.00    12/26/13    SCHOOL ADMINISTRATION    568686    GUIDANCE-GUID-DW-REG    GUIDANCE-GUID-DW-REG-PROF&TECH    Education-related
    16208-2013    General Government    MAUREEN HUDSON LEE    $ 5,163.75    12/26/13    OSPCD ADMINISTRATION    568769    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    22483-2013    Education    PEARSON EDUCATION INC    $ 5,076.99    12/26/13    SCHOOL ADMINISTRATION    568807    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    7802-2013    Education    DOCTOR FRANKLIN PERKINS SCHOOL    $ 5,062.80    12/26/13    SCHOOL ADMINISTRATION    568706    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    15548-2013    Education    LUKE Q XU    $ 5,015.70    12/26/13    SCHOOL ADMINISTRATION    568762    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    4536-2013    Education    CENTRAL PAPER PRODUCTS CO    $ 4,999.00    12/26/13    SCHOOL ADMINISTRATION    542    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    27891-2013    Education    WINGSPAN LLC    $ 4,300.00    12/26/13    SCHOOL ADMINISTRATION    568847    CAPUANO-INSTRUCT SOFTWARE    SCHOOL PROF & TECH SERVICES    Education-related
    25987-2013    Education    TAVILLA SPORTS INC    $ 4,226.90    12/26/13    SCHOOL ADMINISTRATION    568835    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    26687-2013    Education    TRUSTEES OF TUFTS COLLEGE    $ 3,867.00    12/26/13    SCHOOL ADMINISTRATION    568841    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    5150-2013    Education    CLEARWAY SCHOOL    $ 3,735.45    12/26/13    SCHOOL ADMINISTRATION    568684    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    24640-2013    Education    SHORE EDUCATION COLLABORATIVE    $ 3,589.95    12/26/13    SCHOOL ADMINISTRATION    568830    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    13063-2013    General Government    INGRAM INDUSTRIES INC    $ 3,491.87    12/26/13    SOMERVILLE PUBLIC LIBRARY    568726    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    3940-2013    General Government    CAP WORLD    $ 3,411.70    12/26/13    FIRE DEPT HEADQUARTERS    568678    EMERG.MGNT. PERFORM. GRANT '12    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    24457-2013    Education    SEEM COLLABORATIVE    $ 3,326.10    12/26/13    SCHOOL ADMINISTRATION    568826    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    22481-2013    Education    PEARSON EDUCATION INC    $ 3,322.75    12/26/13    SCHOOL ADMINISTRATION    568807    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    15110-2013    Education    LEARNING PREP SCHOOL    $ 3,307.80    12/26/13    SCHOOL ADMINISTRATION    568755    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14506-2013    Public Works    L GOLDSTEIN AND SON INC    $ 3,255.00    12/26/13    DEPARTMENT OF PUBLIC WORKS    568746    DPW-BLGD&GRNDS ORDINARY MAINT    OFFICE FURNITURE    Property, plant and equipment
    23739-2013    Public Works    SCHMIDT EQUIPMENT INC    $ 3,148.18    12/26/13    DEPARTMENT OF PUBLIC WORKS    568825    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    2225-2013    Education    ARISE CONSULTING SERVICES INC    $ 3,135.00    12/26/13    SCHOOL ADMINISTRATION    568654    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    1878-2013    Education    AMERICAN COMMERCIAL APPLIANCE INC    $ 3,132.93    12/26/13    SCHOOL ADMINISTRATION    568649    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    9120-2013    Education    FANTINI BAKING CO INC    $ 3,110.93    12/26/13    SCHOOL ADMINISTRATION    568713    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    1624-2013    General Government    ALL SPORTS HEROES UNIFORMS SPORTING GOODS    $ 3,080.00    12/26/13    POLICE DEPARTMENT    568646    E.BYRNE JUSTICE ASSIST'12    PUBLIC SAFETY EQUIPMENT    Property, plant and equipment
    22054-2013    Public Works    P A LANDERS INC    $ 3,077.00    12/26/13    DEPARTMENT OF PUBLIC WORKS    568801    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    12237-2013    Public Works    HOME DEPOT    $ 2,986.98    12/26/13    DEPARTMENT OF PUBLIC WORKS    568724    DPW HIGHWAY ORDINARY MAINT    LUMBER & WOOD PRODUCTS    Miscellaneous line item
    3366-2013    Education    BROCCOLI HALL INC    $ 2,924.70    12/26/13    SCHOOL ADMINISTRATION    568673    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    5204-2013    Public Works    COLLINS OVERHEAD DOOR INC    $ 2,891.00    12/26/13    DEPARTMENT OF PUBLIC WORKS    568688    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    440-2013    Education    A RUSSO AND SONS INC    $ 2,876.32    12/26/13    SCHOOL ADMINISTRATION    539    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    8886-2013    Public Works    FACTOR SYSTEMS INC    $ 2,780.03    12/26/13    DEPARTMENT OF PUBLIC WORKS    568712    WATER ORDNARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    14219-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 2,760.00    12/26/13    TREASURY DEPARTMENT    568741    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    13926-2013    Education    JOHN P. O'KEEFE    $ 2,600.00    12/26/13    SCHOOL ADMINISTRATION    568734    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    16874-2013    Public Works    MIDDLESEX GASES AND TECHNOL INC    $ 2,565.00    12/26/13    DEPARTMENT OF PUBLIC WORKS    568776    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    14284-2013    General Government    KERBEY HARRINGTON, LLP    $ 2,543.75    12/26/13    COMMUNICATIONS DEPARTMENT    568742    CABLE/TELCO GRANT ACCOUNT    LEGAL SERVICES    Miscellaneous line item
    27567-2013    Education    W B MASON CO INC    $ 2,488.50    12/26/13    SCHOOL ADMINISTRATION    548    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    6836-2013    Public Works    COVIELLO ELECTRIC & GENERAL CONTRACTING CO INC    $ 2,446.00    12/26/13    DEPARTMENT OF PUBLIC WORKS    568696    DPW-ELEC ORDINARY MAINT    REPAIRS-TRAFFIC CONTROL    Repairs and maintenance expense
    22470-2013    Education    PEARSON EDUCATION INC    $ 2,435.32    12/26/13    SCHOOL ADMINISTRATION    568807    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    22491-2013    Education    PEARSON EDUCATION INC    $ 2,414.68    12/26/13    SCHOOL ADMINISTRATION    568807    WHCS-OIM-WHCS-REG    WHCS-OIM-WHCS-REG-SUPPLIES    Education-related
    18603-2013    Education    NEW ENGLAND ICE CREAM CO    $ 2,404.50    12/26/13    SCHOOL ADMINISTRATION    568788    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    22661-2013    Education    PHILOMENA M. MULLEN    $ 2,400.00    12/26/13    SCHOOL ADMINISTRATION    568809    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    14183-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 2,195.00    12/26/13    TREASURY DEPARTMENT    568741    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-MONTHLY    Miscellaneous line item
    22049-2013    Education    OXFORD UNIVERSITY PRESS    $ 2,110.55    12/26/13    SCHOOL ADMINISTRATION    568800    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    10395-2013    Education    GOV CONNECTION INC    $ 2,078.35    12/26/13    SCHOOL ADMINISTRATION    568721    LIBRARY-OIM-HLY-REG    LIBRARY-OIM-HLY-REG-SUPPLIES    Education-related
    10397-2013    Education    GOV CONNECTION INC    $ 2,078.35    12/26/13    SCHOOL ADMINISTRATION    568721    LIBRARY-OIM-KEN-REG    LIBRARY-OIM-KEN-REG-SUPPLIES    Education-related
    10400-2013    Education    GOV CONNECTION INC    $ 2,078.35    12/26/13    SCHOOL ADMINISTRATION    568721    LIBRARY-OIM-AFA-REG    LIBRARY-OIM-AFA-REG-SUPPLIES    Education-related
    10402-2013    Education    GOV CONNECTION INC    $ 2,078.35    12/26/13    SCHOOL ADMINISTRATION    568721    LIBRARY-OIM-WSNS-REG    LIBRARY-OIM-WSNS-REG-SUPPLIES    Education-related
    10404-2013    Education    GOV CONNECTION INC    $ 2,078.35    12/26/13    SCHOOL ADMINISTRATION    568721    LIBRARY-OIM-WHCS-REG    LIBRARY-OIM-WHCS-REG-SUPPLIES    Education-related
    10406-2013    Education    GOV CONNECTION INC    $ 2,078.35    12/26/13    SCHOOL ADMINISTRATION    568721    LIBRARY-OIM-SHS-REG    LIBRARY-OIM-SHS-REG-SUPPLIES    Education-related
    4127-2013    General Government    CAUSEMEDIA INC    $ 1,900.00    12/26/13    BOARD OF HEALTH    568679    BOH TOBACCO, ALCOHOL '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15021-2013    Education    LBK TRANSPORTATION CO INC    $ 1,885.00    12/26/13    SCHOOL ADMINISTRATION    568754    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    23340-2013    Education    RISO INC    $ 1,623.33    12/26/13    SCHOOL ADMINISTRATION    568816    AFA-MNTNCEQUIP-AFA-UND    AFA-MNTNCEQUIP-AFA-UND-PROF&TE    Education-related
    23344-2013    Education    RISO INC    $ 1,550.92    12/26/13    SCHOOL ADMINISTRATION    568816    WHCS-MNTNCEQUIP-WHCS-UND    WHCS-MNTNCEQUIP-WHCS-UND-P&T    Education-related
    16745-2013    Education    MICHAEL FOODS INC    $ 1,542.85    12/26/13    SCHOOL ADMINISTRATION    568774    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    26106-2013    Education    THOMAS JOSEPH WARD    $ 1,530.00    12/26/13    SCHOOL ADMINISTRATION    568839    FULL CIRCLE-PSYCH SVCS    SCHOOL PROF & TECH SERVICES    Education-related
    23716-2013    Education    SCANTRON CORPORATION    $ 1,459.58    12/26/13    SCHOOL ADMINISTRATION    568824    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    2897-2013    General Government    BOREAL MEDIA TECHNOLOGIES    $ 1,420.00    12/26/13    COMMUNICATIONS DEPARTMENT    568668    INSTIT NETWK FUNDING 03    AUDIO VISUAL SUPPLIES    Technology expense
    23087-2013    Education    RCS BEHAVIORAL AND EDUC CONSULTING LLC    $ 1,199.25    12/26/13    SCHOOL ADMINISTRATION    568813    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    15400-2013    Education    LIONEL S. LYON    $ 1,170.00    12/26/13    SCHOOL ADMINISTRATION    568759    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    23339-2013    Education    RISO INC    $ 1,130.55    12/26/13    SCHOOL ADMINISTRATION    568816    HLY-MNTNCEQUIP-HLY-UND    HLY-MNTNCEQUIP-HLY-UND-PROF&TE    Education-related
    27531-2013    Education    W B MASON CO INC    $ 1,106.00    12/26/13    SCHOOL ADMINISTRATION    548    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    27540-2013    Education    W B MASON CO INC    $ 1,106.00    12/26/13    SCHOOL ADMINISTRATION    548    HLY-SUPPLIES-HLY-REG    HLY-SUPPLIES-HLY-REG-SUPPLIES    Education-related
    27570-2013    Education    W B MASON CO INC    $ 1,106.00    12/26/13    SCHOOL ADMINISTRATION    548    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-SUPPLIES    Education-related
    22293-2013    Public Works    PALMER'S GARAGE INC    $ 1,088.13    12/26/13    DEPARTMENT OF PUBLIC WORKS    568802    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    9887-2013    General Government    GARDEN STATE HIGHWAY PRODUCTS INC    $ 1,081.88    12/26/13    TRAFFIC AND PARKING    568717    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    10971-2013    General Government    HIGHLAND AUTO PARTS INC    $ 1,080.07    12/26/13    POLICE DEPARTMENT    545    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    12190-2013    Public Works    HOME DEPOT    $ 1,077.83    12/26/13    DEPARTMENT OF PUBLIC WORKS    568724    DPW-ELEC ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    13531-2013    Education    IXL LEARNING INC    $ 1,050.00    12/26/13    SCHOOL ADMINISTRATION    568728    WHCS-INSTSFTW-REG    WHCS-INSTSFTW-PROF & TECH    Miscellaneous line item
    4219-2013    Education    CDW GOVERNMENT INC    $ 1,036.21    12/26/13    SCHOOL ADMINISTRATION    568680    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    1535-2013    Public Works    ALAN PETERSON    $ 1,020.16    12/26/13    DEPARTMENT OF PUBLIC WORKS    568644    WATER REVENUES    USE OF HYDRANT    Miscellaneous line item
    22448-2013    Education    PEARSON EDUCATION INC    $ 1,006.50    12/26/13    SCHOOL ADMINISTRATION    568806    STAT14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3657-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 1,001.16    12/26/13    PERSONNEL DEPARTMENT    568676    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    22934-2013    Public Works    PRONTO PROPERTY SERVICES LLC    $ 984.66    12/26/13    DEPARTMENT OF PUBLIC WORKS    568812    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    2315-2013    Public Works    ATLANTIC BROOM SERVICE INC    $ 960.00    12/26/13    DEPARTMENT OF PUBLIC WORKS    541    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    15414-2013    General Government    LISA C KAUFMAN    $ 912.00    12/26/13    BOARD OF HEALTH    568760    EMERG PREPAREDNESS GRANT' 14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    16482-2013    Public Works    METRO GROUP INC.    $ 830.00    12/26/13    DEPARTMENT OF PUBLIC WORKS    568772    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    22786-2013    General Government    POSITIVE PROMOTIONS INC    $ 816.77    12/26/13    FIRE DEPT HEADQUARTERS    568811    STUDENT AWARENESS FIRE ED '13    PROGRAM SUPPLIES & MATLS    Miscellaneous line item
    5603-2013    General Government    COMMERCE BANK    $ 800.32    12/26/13    AUDITING DEPARTMENT    2447    KINDER ENHANCEMENT PGM    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23983-2013    Education    SCHOOL SPECIALTY INC    $ 800.32    12/26/13    SCHOOL ADMINISTRATION    551    KEP14 SUPP-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    14304-2013    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 800.00    12/26/13    OSPCD ADMINISTRATION    568743    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    22773-2013    Education    PORTLAND POTTERY SUPPLY INC    $ 796.46    12/26/13    SCHOOL ADMINISTRATION    568810    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    22779-2013    Education    PORTLAND POTTERY SUPPLY INC    $ 761.81    12/26/13    SCHOOL ADMINISTRATION    568810    ART-OIM-ESCS-REG    ART-OIM-ESCS-REG-SUPPLIES    Education-related
    10260-2013    Education    GLOBE FISH CO INC    $ 741.15    12/26/13    SCHOOL ADMINISTRATION    568720    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    19646-2013    Education    NORINA DIMASCIO    $ 725.00    12/26/13    SCHOOL ADMINISTRATION    568791    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    7775-2013    Education    DISTRIBUTIVE EDUCATION CLUBS OF AMERICA    $ 722.00    12/26/13    SCHOOL ADMINISTRATION    568705    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    5041-2013    Public Works    CINTAS CORP NUMBER 2    $ 692.30    12/26/13    DEPARTMENT OF PUBLIC WORKS    568681    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    2949-2013    General Government    BOSTON HERALD    $ 667.74    12/26/13    OSPCD ADMINISTRATION    568670    OSPCD-PLANNING ORDINARY MAINT    ADVERTISING    Advertising
    1974-2013    General Government    ANAESTHESIA ASSOC OF MASS    $ 648.08    12/26/13    PERSONNEL DEPARTMENT    568651    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    18152-2013    Education    NATIONAL COUNCIL OF TEACHERS OF ENGLISH    $ 625.00    12/26/13    SCHOOL ADMINISTRATION    568785    RTTT14 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    6324-2013    Education    COMMONWEALTH OF MASSACHUSETTS    $ 610.00    12/26/13    SCHOOL ADMINISTRATION    568693    SCALE-DW-OTHRISVC    SCALEPROG-DW-PROF&TECH    Education-related
    21849-2013    Education    OKLAHOMA SCORING SERVICE INC    $ 596.00    12/26/13    SCHOOL ADMINISTRATION    568797    SCALE-DW-OTHRISVC    SCALEPROG-DW-PROF&TECH    Education-related
    3246-2013    General Government    BOSTON SAW & KNIFE    $ 590.64    12/26/13    RECREATION AND YOUTH    568672    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    1975-2013    General Government    ANAESTHESIA ASSOC OF MASS    $ 585.00    12/26/13    PERSONNEL DEPARTMENT    568652    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    13640-2013    General Government    JACK YOUNG COMPANY INC    $ 584.17    12/26/13    FIRE DEPT HEADQUARTERS    568729    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    21747-2013    Education    NURIA MESTRES-SOLER    $ 575.00    12/26/13    SCHOOL ADMINISTRATION    568796    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    12222-2013    Public Works    HOME DEPOT    $ 563.68    12/26/13    DEPARTMENT OF PUBLIC WORKS    568724    DPW HIGHWAY ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    9619-2013    Public Works    FERGUSON ENTERPRISES INC    $ 542.18    12/26/13    DEPARTMENT OF PUBLIC WORKS    568714    WATER CAPITAL OUTLAY    PIPE FITTINGS    Miscellaneous line item
    22776-2013    Education    PORTLAND POTTERY SUPPLY INC    $ 535.65    12/26/13    SCHOOL ADMINISTRATION    568810    ART-OIM-HLY-REG    ART-OIM-HLY-REG-SUPPLIES    Education-related
    2767-2013    Education    BESS EMANUEL    $ 530.05    12/26/13    SCHOOL ADMINISTRATION    568662    SP-DW-EXPENSES    SOMCHILDCARE-DW-PROF&TECH    Education-related
    10867-2013    Education    HEALTH TRAINING EDU.SVC'S    $ 530.00    12/26/13    SCHOOL ADMINISTRATION    568722    SHS-MNTNCEQUIP-SHS-UND    SHS-MNTNCEQUIP-SHS-UND-PROF&TE    Education-related
    23768-2013    Education    SCHOLASTIC INC    $ 502.13    12/26/13    SCHOOL ADMINISTRATION    553    CURR-OIM-ESCS-REG    CURR-OTHINSMAT-ESCS-REG-SUPPLI    Education-related
    16081-2013    Education    MASS.SECONDARY SCHOOL ADMINISTRATORS ASSN. INC.    $ 480.00    12/26/13    SCHOOL ADMINISTRATION    568766    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-PROF&TECH    Education-related
    23784-2013    Education    SCHOLASTIC INC    $ 469.90    12/26/13    SCHOOL ADMINISTRATION    553    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    23186-2013    General Government    RETRIEVEX CORP    $ 466.79    12/26/13    CITY CLERK OFFICE    568814    CITY CLERK ORDINARY MAINT    RENTAL - STORAGE SPACE    Rental expense
    2178-2013    General Government    ARCAND SALES & SERVICE INC    $ 458.00    12/26/13    FIRE DEPT HEADQUARTERS    568653    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    14152-2013    General Government    KAWSAR E JAHAN    $ 456.00    12/26/13    BOARD OF HEALTH    568740    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12778-2013    Education    HOUGHTON MIFFLIN HARCOURT    $ 439.00    12/26/13    SCHOOL ADMINISTRATION    568725    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    22309-2013    Education    PALOMA GILLIS    $ 410.00    12/26/13    SCHOOL ADMINISTRATION    568803    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    5482-2013    General Government    COMMERCE BANK    $ 407.62    12/26/13    AUDITING DEPARTMENT    2447    CULINARY ARTS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    10037-2013    Education    GARELICK FARMS LLC    $ 407.62    12/26/13    SCHOOL ADMINISTRATION    544    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    22775-2013    Education    PORTLAND POTTERY SUPPLY INC    $ 401.44    12/26/13    SCHOOL ADMINISTRATION    568810    ART-OIM-CAP-REG    ART-OIM-CAP-REG-SUPPLIES    Education-related
    9688-2013    Public Works    FISHER SCIENTIFIC    $ 400.01    12/26/13    DEPARTMENT OF PUBLIC WORKS    568716    WATER ORDNARY MAINTENANCE    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    1943-2013    General Government    AMERICAN SERVICE COMPANY    $ 400.00    12/26/13    RECREATION AND YOUTH    568650    VETERANS RINK EXPENSES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15656-2013    Education    MARCO A. OSOY    $ 400.00    12/26/13    SCHOOL ADMINISTRATION    568764    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    26010-2013    Education    TEACHER'S DISCOVERY    $ 395.85    12/26/13    SCHOOL ADMINISTRATION    568836    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    22320-2013    Education    PARENT-CHILD HOME PROGRAM INC    $ 395.00    12/26/13    SCHOOL ADMINISTRATION    568804    CFCE14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15335-2013    Education    LINDENMEYR MUNROE    $ 389.40    12/26/13    SCHOOL ADMINISTRATION    568758    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    6311-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 375.00    12/26/13    POLICE DEPARTMENT    568691    POLICE AGENCY FUND    DUE TO COMMONWLTH OF MASS    Miscellaneous line item
    21894-2013    Education    ORIENTAL TRADING CO INC    $ 362.30    12/26/13    SCHOOL ADMINISTRATION    568798    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    2445-2013    Education    B & H PHOTO & ELECTRONICS CO    $ 358.61    12/26/13    SCHOOL ADMINISTRATION    568657    LIBRARY-OIM-SHS-REG    LIBRARY-OIM-SHS-REG-SUPPLIES    Education-related
    24233-2013    Education    SCHOOL SPECIALTY INC    $ 351.56    12/26/13    SCHOOL ADMINISTRATION    551    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    1134-2013    General Government    ACTION APPAREL INC    $ 345.69    12/26/13    OSPCD ADMINISTRATION    568641    OSPCD-ISD ORDINARY MAINTENANCE    UNIFORMS & FOUL WEATH GR    Miscellaneous line item
    22777-2013    Education    PORTLAND POTTERY SUPPLY INC    $ 321.24    12/26/13    SCHOOL ADMINISTRATION    568810    ART-OIM-KEN-REG    ART-OIM-KEN-REG-SUPPLIES    Education-related
    2425-2013    General Government    AVEY ART DISPLAY INC    $ 319.80    12/26/13    FIRE DEPT HEADQUARTERS    568656    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    22778-2013    Education    PORTLAND POTTERY SUPPLY INC    $ 318.40    12/26/13    SCHOOL ADMINISTRATION    568810    ART-OIM-AFA-REG    ART-OIM-AFA-REG-SUPPLIES    Education-related
    5619-2013    General Government    COMMERCE BANK    $ 313.39    12/26/13    AUDITING DEPARTMENT    2447    ABE DOE STATE    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19471-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 313.12    12/26/13    BOARD OF HEALTH    550    BOARD OF HEALTH ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    5188-2013    Education    COLLEEN MARINO    $ 312.50    12/26/13    SCHOOL ADMINISTRATION    568685    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    1576-2013    General Government    ALISON FRAZZINI    $ 300.00    12/26/13    BOARD OF HEALTH    568645    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    16804-2013    General Government    MICHELINA DELGIZZI    $ 300.00    12/26/13    OSPCD ADMINISTRATION    568775    COUNCIL ON AGING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    17589-2013    Education    MOORE MEDICAL LLC    $ 300.00    12/26/13    SCHOOL ADMINISTRATION    549    SHS-INSTEQUIP-SHS-REG    SHS-INSTEQUIP-SHS-REG-SUPPLIES    Education-related
    51-2013    Education    A C MOORE INC    $ 281.41    12/26/13    SCHOOL ADMINISTRATION    568639    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    17275-2013    General Government    MODERN PEST SERVICES INC    $ 280.00    12/26/13    OSPCD ADMINISTRATION    554    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    17736-2013    Education    MSC INDUSTRIAL SUPPLY CO INC    $ 278.61    12/26/13    SCHOOL ADMINISTRATION    568779    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    22780-2013    Education    PORTLAND POTTERY SUPPLY INC    $ 269.97    12/26/13    SCHOOL ADMINISTRATION    568810    ART-OIM-WSNS-REG    ART-OIM-WSNS-REG-SUPPLIES    Education-related
    13891-2013    Education    JOHN C. NOWELL    $ 262.08    12/26/13    SCHOOL ADMINISTRATION    568733    SPED-OIM-KEN-SPED    SPED-OIM-KEN-SPED-SUPPLIES    Education-related
    8401-2013    Education    EASTERN BUS CO INC    $ 260.00    12/26/13    SCHOOL ADMINISTRATION    568708    GUIDANCE-OSA-DW-UND    GUIDANCE-OSA-DW-UND-PROF&TECH    Education-related
    18147-2013    Education    NATIONAL COUNCIL OF TEACHERS OF    $ 257.00    12/26/13    SCHOOL ADMINISTRATION    568784    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    13957-2013    General Government    JOHN R. MCKEON    $ 256.25    12/26/13    BOARD OF HEALTH    568735    BOH TOBACCO, ALCOHOL '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    1176-2013    Education    ADAM BETHUNE    $ 250.00    12/26/13    SCHOOL ADMINISTRATION    568642    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    9650-2013    General Government    FIRE TECH AND SAFETY OF N.E    $ 250.00    12/26/13    FIRE DEPT HEADQUARTERS    568715    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    14710-2013    Public Works    LANDSCAPEXPRESS INC    $ 250.00    12/26/13    DEPARTMENT OF PUBLIC WORKS    568748    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    1587-2013    Education    ALL AMERICAN SPORTS CORP    $ 242.00    12/26/13    SCHOOL ADMINISTRATION    540    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    19392-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 233.41    12/26/13    SCHOOL ADMINISTRATION    550    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-SUPPLIES    Education-related
    1241-2013    Education    ADVANCED INSTRUCTIONAL SYSTEMS, INC    $ 231.00    12/26/13    SCHOOL ADMINISTRATION    568643    SHS-INSTSFTWR-SHS-UND    SHS-INSTSFTWR-SHS-UND-SUPPLIES    Education-related
    14619-2013    Education    LAKESHORE LEARNING MATERIALS    $ 230.19    12/26/13    SCHOOL ADMINISTRATION    547    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    19174-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 220.05    12/26/13    SCHOOL ADMINISTRATION    550    STAT14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    11716-2013    Public Works    HIGHLAND AUTO PARTS INC    $ 215.30    12/26/13    DEPARTMENT OF PUBLIC WORKS    545    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    10362-2013    Education    GOV CONNECTION INC    $ 212.25    12/26/13    SCHOOL ADMINISTRATION    568721    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    10377-2013    Education    GOV CONNECTION INC    $ 210.00    12/26/13    SCHOOL ADMINISTRATION    568721    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    7109-2013    Public Works    DAVID MACEACHERN    $ 193.50    12/26/13    DEPARTMENT OF PUBLIC WORKS    568700    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    5196-2013    Education    COLLEGE BOARD    $ 187.50    12/26/13    SCHOOL ADMINISTRATION    568687    RTTT14 TRAVEL-DW-PD STIPENDS    SCHOOL TRAVEL IN STATE    Education-related
    18131-2013    General Government    NATIONAL ASSN.OF LOCAL BOARDS OF HEALTH    $ 185.00    12/26/13    BOARD OF HEALTH    568782    BOARD OF HEALTH ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    27499-2013    Education    W B MASON CO INC    $ 180.33    12/26/13    SCHOOL ADMINISTRATION    548    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17797-2013    Education    MURPHY HESSE TOOMEY AND LEHANE    $ 180.00    12/26/13    SCHOOL ADMINISTRATION    568781    SPED-LEGAL-DW-UND    SPED-LEGAL-DW-UND-PROF&TECH    Education-related
    7154-2013    Education    DAYE DISTRIBUTORS INC    $ 179.50    12/26/13    SCHOOL ADMINISTRATION    568702    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    10378-2013    Education    GOV CONNECTION INC    $ 178.85    12/26/13    SCHOOL ADMINISTRATION    568721    HLY-SUPPLIES-HLY-REG    HLY-SUPPLIES-HLY-REG-SUPPLIES    Education-related
    23492-2013    Education    ROSALI G. DASILVA    $ 170.00    12/26/13    SCHOOL ADMINISTRATION    568818    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    22953-2013    General Government    SELENA QUINTANILLA    $ 160.00    12/26/13    OSPCD ADMINISTRATION    568827    12 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    18140-2013    General Government    NATIONAL ASSOCIATION OF SCHOOL NURSES,INC    $ 150.00    12/26/13    BOARD OF HEALTH    568783    BOARD OF HEALTH ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    12546-2013    Public Works    HOME DEPOT    $ 149.67    12/26/13    DEPARTMENT OF PUBLIC WORKS    568724    WATER ORDNARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    5260-2013    General Government    COMCAST    $ 134.85    12/26/13    RECREATION AND YOUTH    568689    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    24839-2013    General Government    SOMERSET VALLEY PUBLISHING CO    $ 130.00    12/26/13    OSPCD ADMINISTRATION    568832    PLANNING & ZONING NOTICES    ADVERTISING    Advertising
    14140-2013    General Government    KAWSAR E JAHAN    $ 126.00    12/26/13    BOARD OF HEALTH    568740    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22781-2013    Education    PORTLAND POTTERY SUPPLY INC    $ 120.00    12/26/13    SCHOOL ADMINISTRATION    568810    ART-OIM-WHCS-REG    ART-OIM-WHCS-REG-SUPPLIES    Education-related
    23196-2013    Education    RHODE ISLAND NOVELTY INC    $ 119.62    12/26/13    SCHOOL ADMINISTRATION    568815    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    24827-2013    General Government    SOMERSET VALLEY PUBLISHING CO    $ 110.00    12/26/13    CITY CLERK OFFICE    568832    CITY CLERK ORDINARY MAINT    ADVERTISING    Advertising
    13444-2013    General Government    INTERNATIONAL ASSOCIATION OF ELECTRICAL INSPECTORS    $ 102.00    12/26/13    OSPCD ADMINISTRATION    568727    OSPCD-ISD ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    15137-2013    Education    LENOVO INC    $ 99.00    12/26/13    SCHOOL ADMINISTRATION    568756    TECH-OID-SHS-UND    TECH-OID-SHS-UND-SUPPLIES    Education-related
    2839-2013    Education    BLUE RAVEN TECHNOLOGY INC    $ 95.69    12/26/13    SCHOOL ADMINISTRATION    568666    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    19918-2013    Education    NORTHERN BUSINESS MACHINE INC    $ 95.00    12/26/13    SCHOOL ADMINISTRATION    568793    ESCS-MNTNCEQUIP-ESCS-UND    ESCS-MNTNCEQUIP-ESCS-UND-P&T    Education-related
    19184-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 93.34    12/26/13    SCHOOL ADMINISTRATION    550    STAT14 OTHR-DW-CIV ACT    SCHOOL OTHER OTHER EXP.    Education-related
    5677-2013    General Government    COMMERCE BANK    $ 91.24    12/26/13    AUDITING DEPARTMENT    2447    CABLE/TELCO GRANT ACCOUNT    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    18821-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 91.24    12/26/13    COMMUNICATIONS DEPARTMENT    550    CABLE/TELCO GRANT ACCOUNT    OFFICE SUPPLIES    Miscellaneous line item
    20064-2013    General Government    NORTHERN BUSINESS MACHINE INC    $ 84.05    12/26/13    BOARD OF HEALTH    568793    BOARD OF HEALTH ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    15477-2013    Education    LOUIS JOHN PIGNATONE    $ 84.00    12/26/13    SCHOOL ADMINISTRATION    568761    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    18852-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 83.58    12/26/13    CITY CLERK OFFICE    550    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    7068-2013    Education    DAVID BLOUNT    $ 83.20    12/26/13    SCHOOL ADMINISTRATION    568699    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    3924-2013    Education    CAMBRIDGE UNIVERSITY PRESS    $ 78.02    12/26/13    SCHOOL ADMINISTRATION    568677    STAT14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    8556-2013    Education    EDWARD SCIALDONI    $ 78.00    12/26/13    SCHOOL ADMINISTRATION    568709    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    8764-2013    Education    ERNESTO RODRIGUEZ    $ 78.00    12/26/13    SCHOOL ADMINISTRATION    568711    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    10188-2013    Education    GIOVANNI VIOLA    $ 78.00    12/26/13    SCHOOL ADMINISTRATION    568719    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14333-2013    Education    KEVIN O'HALLORAN    $ 78.00    12/26/13    SCHOOL ADMINISTRATION    568744    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14334-2013    Education    KEVIN O'HALLORAN    $ 78.00    12/26/13    SCHOOL ADMINISTRATION    568745    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15001-2013    Education    LARRY POIRIER    $ 78.00    12/26/13    SCHOOL ADMINISTRATION    568751    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16178-2013    Education    MATTHEW STEIN    $ 78.00    12/26/13    SCHOOL ADMINISTRATION    568768    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    22656-2013    Education    PHILIP WALTER RONAN    $ 78.00    12/26/13    SCHOOL ADMINISTRATION    568808    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23527-2013    Education    RYAN FLYNN    $ 78.00    12/26/13    SCHOOL ADMINISTRATION    568819    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    25542-2013    Education    STEPHEN DILEO    $ 78.00    12/26/13    SCHOOL ADMINISTRATION    568833    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    27670-2013    Education    WAYNE LESLIE    $ 78.00    12/26/13    SCHOOL ADMINISTRATION    568845    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    19033-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 75.67    12/26/13    FIRE DEPT HEADQUARTERS    550    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    2758-2013    General Government    BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES    $ 75.00    12/26/13    BOARD OF HEALTH    568661    BOARD OF HEALTH ORDINARY MAINT    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    19225-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 68.17    12/26/13    SCHOOL ADMINISTRATION    550    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    9905-2013    Public Works    GARDEN STATE HIGHWAY PRODUCTS INC    $ 64.40    12/26/13    DEPARTMENT OF PUBLIC WORKS    568717    DEDICATION SIGN FUND DPW    SIGNS AND CONES    Property, plant and equipment
    18901-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 61.66    12/26/13    OSPCD ADMINISTRATION    550    OSPCD-PLANNING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    6292-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 60.00    12/26/13    OSPCD ADMINISTRATION    568692    OSPCD-HOUSING ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    16111-2013    General Government    MASSACHUSETTS HEALTH OFFICERS ASSN.,INC.    $ 60.00    12/26/13    BOARD OF HEALTH    568767    BOARD OF HEALTH ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    2300-2013    Education    ARTHUR R RODERICK    $ 56.00    12/26/13    SCHOOL ADMINISTRATION    568655    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    5127-2013    Education    CLAUD BEAUCHAMP    $ 56.00    12/26/13    SCHOOL ADMINISTRATION    568683    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    13768-2013    Education    JAY DUMAS    $ 56.00    12/26/13    SCHOOL ADMINISTRATION    568730    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14031-2013    Education    JOSHUA BELLINI    $ 56.00    12/26/13    SCHOOL ADMINISTRATION    568736    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14035-2013    Education    JOSHUA WOOD    $ 56.00    12/26/13    SCHOOL ADMINISTRATION    568737    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14098-2013    Education    JUVENAL CARVALHO    $ 56.00    12/26/13    SCHOOL ADMINISTRATION    568739    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    19568-2013    Education    NEW READERS PRESS    $ 56.00    12/26/13    SCHOOL ADMINISTRATION    568789    STAT14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    19636-2013    Education    NOEL HICKEY    $ 56.00    12/26/13    SCHOOL ADMINISTRATION    568790    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    22359-2013    Education    PATRICK K TOMINEY    $ 56.00    12/26/13    SCHOOL ADMINISTRATION    568805    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23715-2013    Education    SAVAS TRELLOPOULOS    $ 56.00    12/26/13    SCHOOL ADMINISTRATION    568823    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    25552-2013    Education    STEPHEN M. LEAHY    $ 56.00    12/26/13    SCHOOL ADMINISTRATION    568834    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    26039-2013    Education    TERRENCE HILLERY    $ 56.00    12/26/13    SCHOOL ADMINISTRATION    568837    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    24180-2013    Education    SCHOOL SPECIALTY INC    $ 51.05    12/26/13    SCHOOL ADMINISTRATION    551    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    27694-2013    General Government    WENDY PIERRE-LOUIS    $ 50.00    12/26/13    BOARD OF HEALTH    568846    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    27266-2013    Education    VERIZON    $ 47.05    12/26/13    SCHOOL ADMINISTRATION    568843    STAT14 OTHR-DW-CIV ACT    SCHOOL OTHER OTHER EXP.    Education-related
    2772-2013    General Government    BETH ISRAEL DEACONESS MEDICAL CENTER INC    $ 45.00    12/26/13    FIRE DEPT HEADQUARTERS    568663    FIRE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    2945-2013    General Government    BOSTON HERALD    $ 44.00    12/26/13    COMMUNICATIONS DEPARTMENT    568671    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    19336-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 38.61    12/26/13    SCHOOL ADMINISTRATION    550    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    2921-2013    General Government    BOSTON GLOBE    $ 30.00    12/26/13    COMMUNICATIONS DEPARTMENT    568669    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    17786-2013    General Government    MUNICIPAL ELECTRICAL INSPEC. ASSOC. OF MA & RI    $ 30.00    12/26/13    OSPCD ADMINISTRATION    568780    OSPCD-ISD ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    21977-2013    General Government    ORSOLA SUSAN FONTANO    $ 30.00    12/26/13    OSPCD ADMINISTRATION    568799    EAST SOMER. NEIGHB'HOOD PARK    RECREATION SUPPLIES    Miscellaneous line item
    19750-2013    Education    NORTHEAST CUTLERY INC    $ 29.00    12/26/13    SCHOOL ADMINISTRATION    568792    CA-HS-MTNCEQUIP    CULINARYARTS-HS-R&M    Education-related
    12846-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 28.20    12/26/13    FIRE DEPT HEADQUARTERS    546    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    27380-2013    General Government    W B MASON CO INC    $ 27.65    12/26/13    OSPCD ADMINISTRATION    548    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    21572-2013    Public Works    NSTAR GAS    $ 26.18    12/26/13    DEPARTMENT OF PUBLIC WORKS    568795    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    2724-2013    Education    BELMONT SPRINGS    $ 24.21    12/26/13    SCHOOL ADMINISTRATION    568660    SCALE-DW-OTHIMAT    SCALEPROG-DW-EDUCSUPP    Education-related
    2723-2013    Education    BELMONT SPRINGS    $ 18.83    12/26/13    SCHOOL ADMINISTRATION    568659    SCALE-DW-OTHIMAT    SCALEPROG-DW-EDUCSUPP    Education-related
    5861-2013    Public Works    COMMONWEALTH LOCK CO    $ 13.58    12/26/13    DEPARTMENT OF PUBLIC WORKS    568690    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    16877-2013    Education    MIDDLESEX PARTNERSHIPS    $ 10.00    12/26/13    SCHOOL ADMINISTRATION    568777    SS-ODWADMIN-DW-UND    SS-ODWADMIN-DW-UND-PROF&TECH    Education-related
    14784-2013    General Government    LANGUAGE LINE SERVICES    $ 8.69    12/26/13    BOARD OF HEALTH    568750    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18488-2013    Education    NESTLE WATERS NORTH AMER.    $ 6.17    12/26/13    SCHOOL ADMINISTRATION    568787    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    7369-2013    Education    DEMOULAS SUPER MARKETS    $ 6.00    12/26/13    SCHOOL ADMINISTRATION    568703    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    126-2013    Public Works    A R BELLI INC    $ (1,354.05)    12/26/13    DEPARTMENT OF PUBLIC WORKS    568640    WRA12-26-239 MWRA PROJECT    W/S RECONSTR/REPAIR    Repairs and maintenance expense
    146-2013    Public Works    A R BELLI INC    $ (4,448.00)    12/26/13    DEPARTMENT OF PUBLIC WORKS    568640    WRA-P7-30-3-760 MWRA PROJECT    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    22142-2013    Public Works    P T KELLEY INC    $ 41,151.70    12/31/13    DEPARTMENT OF PUBLIC WORKS    568947    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    6888-2013    General Government    CROSBY, SCHLESSINGER & SMALLRIDGE LLC    $ 24,949.37    12/31/13    OSPCD ADMINISTRATION    568883    OSPCD-PLANNING ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22536-2013    Education    PERKINS SCHOOL FOR THE BLIND    $ 23,771.66    12/31/13    SCHOOL ADMINISTRATION    568951    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    25098-2013    General Government    SOMERVILLE YOUNG MEN'S CHRISTIAN ASSOCIATION    $ 22,000.00    12/31/13    OSPCD ADMINISTRATION    568970    13 PS YMCA CIT/LIT JOB    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5351-2013    General Government    COMMERCE BANK    $ 18,752.42    12/31/13    AUDITING DEPARTMENT    2448    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    15615-2013    Education    MANAGED HEALTH RESOURCES INC    $ 16,989.25    12/31/13    SCHOOL ADMINISTRATION    568919    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    23102-2013    Education    RCS LEARNING CENTER INC    $ 16,676.64    12/31/13    SCHOOL ADMINISTRATION    568959    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    10202-2013    Public Works    GLOBAL PETROLEUM CORP.    $ 16,491.43    12/31/13    DEPARTMENT OF PUBLIC WORKS    568904    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    6272-2013    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 16,336.43    12/31/13    PERSONNEL DEPARTMENT    568879    UNEMPLOYMENT COMP PERSONAL SVC    UNEMPLOYMENT INSURANCE    Miscellaneous line item expenditures
    22800-2013    General Government    POSTMASTER-BOSTON    $ 15,000.00    12/31/13    ELECTION COMMISSIONER    568957    ELECTIONS ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    22231-2013    Public Works    P T KELLEY INC    $ 12,971.90    12/31/13    DEPARTMENT OF PUBLIC WORKS    568947    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    22799-2013    General Government    POSTMASTER-BOSTON    $ 12,000.00    12/31/13    ELECTION COMMISSIONER    568956    ELECTIONS ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    5716-2013    General Government    COMMERCE BANK    $ 11,487.00    12/31/13    AUDITING DEPARTMENT    2448    ESCS-RECONSTRUCTION PROJ    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    5743-2013    General Government    COMMERCE BANK    $ 11,300.00    12/31/13    AUDITING DEPARTMENT    2448    NORTH STREET VETERAN PLAYGRND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27755-2013    General Government    WESTON AND SAMPSON ENGINEERS INC    $ 11,300.00    12/31/13    OSPCD ADMINISTRATION    567    NORTH STREET VETERAN PLAYGRND    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    5401-2013    General Government    COMMERCE BANK    $ 11,292.50    12/31/13    AUDITING DEPARTMENT    2448    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    7683-2013    Public Works    DESIGN CONSULTANTS INC    $ 11,235.77    12/31/13    DEPARTMENT OF PUBLIC WORKS    568887    WRA12-26-239 MWRA PROJECT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7197-2013    General Government    DELL MARKETING L P    $ 11,070.00    12/31/13    EXEC - CAPITAL PROJ MGMT    557    ESCS-RECONSTRUCTION PROJ    COMPUTER EQUIPMENT    Property, plant and equipment
    16313-2013    Education    MAY INSTITUTE INC    $ 10,994.00    12/31/13    SCHOOL ADMINISTRATION    561    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    4247-2013    General Government    CELLCO PARTNERSHIP    $ 10,418.52    12/31/13    IT DEPARTMENT CITY HALL    568868    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    8111-2013    Public Works    EAST COAST PETROLEUM STATE    $ 10,201.78    12/31/13    DEPARTMENT OF PUBLIC WORKS    568891    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    17862-2013    Education    MY LEARNING PLAN INC    $ 10,152.00    12/31/13    SCHOOL ADMINISTRATION    568933    CURR-INSFWR-DW-REG    CURR-INSFWR-DW-REG-PROF&TECH    Education-related
    18105-2013    Education    NASHOBA LEARNING GROUP INC    $ 9,673.86    12/31/13    SCHOOL ADMINISTRATION    568935    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    20097-2013    Public Works    NORTHLAND ENVIRONMENTAL LLC    $ 9,612.08    12/31/13    DEPARTMENT OF PUBLIC WORKS    564    DPW-ADMIN ORDINARY MAINT    HAZARDOUS WASTE REMOVAL    Miscellaneous line item
    17038-2013    Education    MILESTONES INC    $ 8,866.00    12/31/13    SCHOOL ADMINISTRATION    568928    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14049-2013    Education    JUDGE BAKER CHILDREN'S CENTER    $ 8,774.04    12/31/13    SCHOOL ADMINISTRATION    568913    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    8227-2013    Education    EASTER SEALS    $ 8,551.20    12/31/13    SCHOOL ADMINISTRATION    568892    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    16428-2013    Education    MCLEAN HOSPITAL INC    $ 7,889.76    12/31/13    SCHOOL ADMINISTRATION    568926    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    9776-2013    Education    FRANCISCAN CHILDREN'S HOSPITAL    $ 6,649.20    12/31/13    SCHOOL ADMINISTRATION    568901    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    15223-2013    Education    LIGHTHOUSE SCHOOL INC    $ 6,153.66    12/31/13    SCHOOL ADMINISTRATION    568918    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7709-2013    Public Works    DESIGN CONSULTANTS INC    $ 6,050.03    12/31/13    DEPARTMENT OF PUBLIC WORKS    568887    WRA-P7-30-3-760 MWRA PROJECT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    18566-2013    Education    NEW ENGLAND CENTER FOR CHILDREN, INC.    $ 6,039.00    12/31/13    SCHOOL ADMINISTRATION    568941    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    6409-2013    Education    COMMUNITY THERAPEUTIC DAY SCHOOL    $ 5,626.35    12/31/13    SCHOOL ADMINISTRATION    568881    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    23564-2013    General Government    S.C.M. COMMUNITY TRANSPORTATION CORP    $ 5,416.66    12/31/13    OSPCD ADMINISTRATION    568962    13 PS SCM ELDER TRANSP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    6393-2013    Education    COMMUNITY PROVIDERS OF ADOLESCENT SVC INC    $ 5,377.86    12/31/13    SCHOOL ADMINISTRATION    568880    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    1641-2013    General Government    ALL-COMM TECHNOLOGIES INC    $ 5,255.70    12/31/13    POLICE DEPARTMENT    568853    POLICE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    8379-2013    Education    EASTERN BUS CO INC    $ 5,190.00    12/31/13    SCHOOL ADMINISTRATION    568893    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    5130-2013    Education    CLAUDIA DHIMITRI    $ 4,840.00    12/31/13    SCHOOL ADMINISTRATION    568872    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    5098-2013    Education    CITY OF BOSTON    $ 4,822.02    12/31/13    SCHOOL ADMINISTRATION    568869    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    24494-2013    General Government    SEQUOIA CONSTRUCTION INC    $ 4,730.00    12/31/13    OSPCD ADMINISTRATION    568966    INNER BELT REVOLVING CD    SITE IMP - PARK RECONSTRUCTION    Repairs and maintenance expense
    15688-2013    Education    MARION C. BLOCH    $ 4,070.00    12/31/13    SCHOOL ADMINISTRATION    568920    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    20122-2013    Education    NRTBUS INC    $ 3,897.00    12/31/13    SCHOOL ADMINISTRATION    568945    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    2121-2013    Public Works    AQUA BARRIERS INC    $ 3,800.00    12/31/13    DEPARTMENT OF PUBLIC WORKS    568858    DPW-BLGD&GRNDS ORDINARY MAINT    ROOFING R & M    Repairs and maintenance expense
    22749-2013    General Government    PMA LLC    $ 3,547.00    12/31/13    EXEC - CAPITAL PROJ MGMT    568955    ESCS-RECONSTRUCTION PROJ    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    4061-2013    Public Works    CASELLA RECYCLING LLC    $ 3,510.13    12/31/13    DEPARTMENT OF PUBLIC WORKS    556    DPW-SANITATION ORDINARY MAINT    RECYCLING    Miscellaneous line item
    4048-2013    Education    CARROLL SCHOOL BUSINESS OFFICE    $ 3,092.70    12/31/13    SCHOOL ADMINISTRATION    568865    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    27645-2013    Public Works    WATER LINE SUPPLYLLC    $ 3,070.00    12/31/13    DEPARTMENT OF PUBLIC WORKS    568986    WATER CAPITAL OUTLAY    HYDRANTS    Property, plant and equipment
    3193-2013    Public Works    BOSTON SAND AND GRAVEL CO    $ 3,055.55    12/31/13    DEPARTMENT OF PUBLIC WORKS    568862    DPW HIGHWAY ORDINARY MAINT    READY MIX CONCRETE    Miscellaneous line item
    9563-2013    Public Works    FAY SPOFFORD AND THORNDIKE LLC    $ 2,700.00    12/31/13    DEPARTMENT OF PUBLIC WORKS    568899    DPW-ENGINEERING ORDINARY MAINT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5108-2013    Education    CITY OF HAVERHILL    $ 2,665.00    12/31/13    SCHOOL ADMINISTRATION    568870    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    27933-2013    Education    WORK OPPORTUNITIES    $ 2,612.50    12/31/13    SCHOOL ADMINISTRATION    568989    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    22976-2013    General Government    PUBLIC SAFETY TRAINING CONSULTANTS INC    $ 2,544.00    12/31/13    POLICE DEPARTMENT    568958    SETB E-911 TRAINING '14    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    2692-2013    General Government    BCM CONTROLS CORPORATION    $ 2,424.04    12/31/13    POLICE DEPARTMENT    568860    URBAN AREAS SECUR.INNIT./OEM09    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    8631-2013    Education    ELIZABETH BERNSTEIN PHD    $ 2,400.00    12/31/13    SCHOOL ADMINISTRATION    568896    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    2691-2013    General Government    BCM CONTROLS CORPORATION    $ 2,213.86    12/31/13    POLICE DEPARTMENT    568860    POLICE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    4164-2013    General Government    CDR MAGUIRE INC    $ 2,190.00    12/31/13    EXEC - CAPITAL PROJ MGMT    559    SHS ROOF PATCHING    R&M - ROOFING    Repairs and maintenance expense
    5730-2013    General Government    COMMERCE BANK    $ 2,190.00    12/31/13    AUDITING DEPARTMENT    2448    CITY&SCH BLDG IMPROVEMENT    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27370-2013    General Government    W B MASON CO INC    $ 2,107.50    12/31/13    PURCHASING DEPARTMENT    560    PURCHASING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    13432-2013    General Government    INSIGHT PUBLIC SECTOR INC.    $ 2,076.74    12/31/13    FIRE DEPT HEADQUARTERS    568911    EMERG.MGNT. PERFORM. GRANT '12    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    10727-2013    General Government    HARPERS DATA SERVICES INC    $ 2,075.25    12/31/13    TREASURY DEPARTMENT    568906    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    24503-2013    General Government    SEQUOIA CONSTRUCTION INC    $ 2,000.00    12/31/13    OSPCD ADMINISTRATION    568966    MORSE KELLEY PARK - BOND    SITE IMP - PARK RECONSTRUCTION    Repairs and maintenance expense
    4121-2013    Education    CATHOLIC CHARITIES    $ 1,837.40    12/31/13    SCHOOL ADMINISTRATION    568866    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    16921-2013    General Government    MIDWEST TAPE LLC    $ 1,800.80    12/31/13    SOMERVILLE PUBLIC LIBRARY    568927    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    14342-2013    General Government    KGA INC    $ 1,775.72    12/31/13    PERSONNEL DEPARTMENT    568916    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8503-2013    Education    EDUCATION INC    $ 1,772.89    12/31/13    SCHOOL ADMINISTRATION    568894    SS-OIS-DW-REG    SS-OIS-DW-REG-PROF&TECH    Education-related
    4269-2013    General Government    CELLCO PARTNERSHIP    $ 1,695.56    12/31/13    POLICE DEPARTMENT    568867    POLICE ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    10618-2013    General Government    HANHAL REALTY TRUST    $ 1,500.00    12/31/13    POLICE DEPARTMENT    568905    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    17756-2013    General Government    MUDFLAT POTTERY SCHOOL    $ 1,500.00    12/31/13    POLICE DEPARTMENT    568932    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    4171-2013    General Government    CDR MAGUIRE INC    $ 1,490.50    12/31/13    EXEC - CAPITAL PROJ MGMT    559    CAP PROJ HURRICANE SANDY    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    5753-2013    General Government    COMMERCE BANK    $ 1,490.50    12/31/13    AUDITING DEPARTMENT    2448    HURRICAN SANDY INSURANCE    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    1081-2013    General Government    A-1 BATTERY AND ELECTRIC INC    $ 1,450.00    12/31/13    FIRE DEPT HEADQUARTERS    568848    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    7019-2013    Education    DANIELLE GILDE    $ 1,440.00    12/31/13    SCHOOL ADMINISTRATION    568885    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    13075-2013    General Government    INGRAM INDUSTRIES INC    $ 1,401.95    12/31/13    SOMERVILLE PUBLIC LIBRARY    568910    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    9566-2013    Public Works    FAY SPOFFORD AND THORNDIKE LLC    $ 1,400.00    12/31/13    DEPARTMENT OF PUBLIC WORKS    568899    CH90 ENGN PAVEMNT MGT SYS FY12    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    24445-2013    General Government    SEAGRAVE FIRE APPARATUS LLC    $ 1,400.00    12/31/13    FIRE DEPT HEADQUARTERS    568965    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    2180-2013    General Government    ARCAND SALES & SERVICE INC    $ 1,377.36    12/31/13    FIRE DEPT HEADQUARTERS    568859    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    2076-2013    Education    APPLE INC    $ 1,368.00    12/31/13    SCHOOL ADMINISTRATION    568857    SHS-CIT-SHS-REG    SHS-CIT-SHS-REG-SUPPLIES    Education-related
    18398-2013    General Government    NELSON/NYGAARD CONSULTING ASSOCIATES INC    $ 1,335.00    12/31/13    OSPCD ADMINISTRATION    568936    OSPCD-PLANNING ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17537-2013    Education    MOE FENCING CLUB LLC    $ 1,260.00    12/31/13    SCHOOL ADMINISTRATION    568930    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    1540-2013    Education    ALAN R. ZUCCARO    $ 1,200.00    12/31/13    SCHOOL ADMINISTRATION    568851    FAC-MNTNCEBLDG-DW-UND    FAC-MNTNCEBLDG-DW-UND-SUPPLIES    Education-related
    1649-2013    General Government    ALL-COMM TECHNOLOGIES INC    $ 1,173.00    12/31/13    FIRE DEPT HEADQUARTERS    568853    FIRE ORDINARY MAINTENANCE    REPAIRS-RADIO ALARM    Repairs and maintenance expense
    22275-2013    General Government    PAETEC COMMUNICATIONS INC    $ 1,143.19    12/31/13    IT DEPARTMENT CITY HALL    568948    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    22650-2013    Education    PETRA SOMERVILLE LLC    $ 1,000.00    12/31/13    SCHOOL ADMINISTRATION    568953    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    24504-2013    General Government    SEQUOIA CONSTRUCTION INC    $ 1,000.00    12/31/13    OSPCD ADMINISTRATION    568966    DICKERMAN PARK - BOND    SITE IMP - PARK RECONSTRUCTION    Repairs and maintenance expense
    4257-2013    General Government    CELLCO PARTNERSHIP    $ 979.81    12/31/13    IT DEPARTMENT CITY HALL    568868    INFO TECH ORDINARY MAINTENANCE    CELLULAR DEVICES    Technology expense
    26732-2013    General Government    TYLER BUSINESS FORMS    $ 917.85    12/31/13    TREASURY DEPARTMENT    568979    TREAS/COLL ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    10873-2013    Education    HELEN DUNCAN    $ 900.00    12/31/13    SCHOOL ADMINISTRATION    568907    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    16168-2013    Education    MATSOL    $ 830.00    12/31/13    SCHOOL ADMINISTRATION    568923    BILINGUAL-PROF STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    24736-2013    Public Works    SIMPLEX GRINNELL LP    $ 830.00    12/31/13    DEPARTMENT OF PUBLIC WORKS    565    DPW-BLGD&GRNDS ORDINARY MAINT    FIRE ALARM & EXT R&M    Repairs and maintenance expense
    8571-2013    Education    EILEEN UMBA-NEUWINGER    $ 800.00    12/31/13    SCHOOL ADMINISTRATION    568895    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    18415-2013    Education    NEOMISIA KARINA MODESTO    $ 800.00    12/31/13    SCHOOL ADMINISTRATION    568937    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    1982-2013    Education    ANDREW CHEEVER    $ 720.00    12/31/13    SCHOOL ADMINISTRATION    568856    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    24539-2013    General Government    SHARP ELECTRONICS CORP    $ 709.32    12/31/13    IT DEPARTMENT CITY HALL    568967    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    2873-2013    General Government    BOMBOLOTTI INC    $ 700.00    12/31/13    COUNCIL ON AGING    568960    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    2709-2013    Education    BEATE GRIEBEN-FRANCIS    $ 680.00    12/31/13    SCHOOL ADMINISTRATION    568861    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    14169-2013    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 612.57    12/31/13    TREASURY DEPARTMENT    568915    TREAS/COLL ORDINARY MAINT    POSTAGE    Miscellaneous line item
    15811-2013    Education    MASS AUDUBON    $ 585.00    12/31/13    SCHOOL ADMINISTRATION    568921    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    12848-2013    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 584.75    12/31/13    FIRE DEPT HEADQUARTERS    558    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    17116-2013    General Government    MINUTEMAN TRUCK INC    $ 578.95    12/31/13    FIRE DEPT HEADQUARTERS    568929    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    18939-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 504.30    12/31/13    POLICE DEPARTMENT    563    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    1536-2013    Education    ALAN R BALL    $ 504.00    12/31/13    SCHOOL ADMINISTRATION    568850    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    21748-2013    Education    NURIA MESTRES-SOLER    $ 500.00    12/31/13    SCHOOL ADMINISTRATION    568946    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    19588-2013    General Government    NEXTALK INC    $ 486.33    12/31/13    COMMUNICATIONS DEPARTMENT    568942    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17639-2013    General Government    MOORE MEDICAL LLC    $ 483.44    12/31/13    RECREATION AND YOUTH    562    REC/YOUTH PROG ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    3620-2013    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 454.00    12/31/13    PERSONNEL DEPARTMENT    568864    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18637-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 453.23    12/31/13    EXEC - CAPITAL PROJ MGMT    563    EXEC-CPM ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    13642-2013    General Government    JACK YOUNG COMPANY INC    $ 440.36    12/31/13    FIRE DEPT HEADQUARTERS    568912    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    25513-2013    General Government    STAPLES INC    $ 438.00    12/31/13    EXEC - CAPITAL PROJ MGMT    568972    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    1632-2013    General Government    ALL-COMM TECHNOLOGIES INC    $ 425.00    12/31/13    POLICE DEPARTMENT    568853    POLICE ORDINARY MAINTENANCE    REPAIRS-RADIO ALARM    Repairs and maintenance expense
    27142-2013    General Government    VALLEY COMMUNICATIONS SYSTEMS INC    $ 417.00    12/31/13    EXEC - CAPITAL PROJ MGMT    566    ESCS-RECONSTRUCTION PROJ    COMPUTER EQUIPMENT    Property, plant and equipment
    12827-2013    General Government    INDEPENDENT TABULATION    $ 368.38    12/31/13    ELECTION COMMISSIONER    568909    ELECTIONS ORDINARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    26533-2013    General Government    TOWN OF ARLINGTON    $ 368.32    12/31/13    COMMUNICATIONS DEPARTMENT    568976    COMMUNICATIONS ORDINARY MAINT    POLICE DETAIL    Miscellaneous line item
    15168-2013    General Government    LEXINGTON TOYOTA INC.    $ 364.22    12/31/13    FIRE DEPT HEADQUARTERS    568917    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    3605-2013    Education    CAIRN HILL INC    $ 360.00    12/31/13    SCHOOL ADMINISTRATION    568863    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    26552-2013    General Government    TOWN OF TEWKSBURY    $ 352.00    12/31/13    COMMUNICATIONS DEPARTMENT    568977    COMMUNICATIONS ORDINARY MAINT    POLICE DETAIL    Miscellaneous line item
    16128-2013    General Government    MASSACHUSETTS MUNICIPAL ASSOCIATION    $ 350.00    12/31/13    PERSONNEL DEPARTMENT    568922    PERSONNEL ORDINARY MAINT    ADVERTISING    Advertising
    22500-2013    General Government    PEAVEY CORPORATION    $ 325.95    12/31/13    POLICE DEPARTMENT    568950    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    5117-2013    Public Works    CITY OF MELROSE    $ 320.00    12/31/13    DEPARTMENT OF PUBLIC WORKS    568871    WATER ORDNARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    24861-2013    General Government    SOMERVILLE AUTO SERVICE    $ 319.00    12/31/13    POLICE DEPARTMENT    568969    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    25538-2013    Education    STEM GARDEN INSTITUTE    $ 315.00    12/31/13    SCHOOL ADMINISTRATION    568973    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    22375-2013    General Government    PAT'S AUTO BODY INC    $ 312.00    12/31/13    POLICE DEPARTMENT    568949    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    5179-2013    General Government    COLIN T. BARR    $ 300.00    12/31/13    COMMUNICATIONS DEPARTMENT    568873    COMMUNICATIONS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25961-2013    General Government    T & D 'S CORNER RESTAURANT    $ 300.00    12/31/13    COUNCIL ON AGING    568975    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    16731-2013    General Government    MHQ MUNICIPAL VEHICLES    $ 299.80    12/31/13    POLICE DEPARTMENT    555    POLICE ORDINARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    14078-2013    General Government    JUREK BROTHERS INC    $ 299.00    12/31/13    POLICE DEPARTMENT    568914    POLICE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    19401-2013    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 298.50    12/31/13    SCHOOL ADMINISTRATION    563    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    5296-2013    General Government    COMCAST OF MASS INC    $ 289.85    12/31/13    IT DEPARTMENT CITY HALL    568878    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    27661-2013    General Government    WATEROUS COMPANY    $ 269.53    12/31/13    FIRE DEPT HEADQUARTERS    568987    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    6424-2013    General Government    CONCENTRA HEALTH SVC INC    $ 260.00    12/31/13    PERSONNEL DEPARTMENT    568882    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23708-2013    General Government    SATCOM DIRECT COMM INC    $ 256.05    12/31/13    IT DEPARTMENT CITY HALL    568963    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    25116-2013    Education    SONARA MENDES MAI    $ 250.00    12/31/13    SCHOOL ADMINISTRATION    568971    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    25901-2013    General Government    SUSAN M LEACH    $ 250.00    12/31/13    COUNCIL ON AGING    568974    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    27820-2013    General Government    WILLIAM TRUDELL    $ 247.50    12/31/13    COMMUNICATIONS DEPARTMENT    568988    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8743-2013    General Government    ERC WIPING PRODUCTS INC    $ 238.00    12/31/13    FIRE DEPT HEADQUARTERS    568898    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    22584-2013    General Government    PET SUPPLIES "PLUS"    $ 235.09    12/31/13    POLICE DEPARTMENT    568952    POLICE-ANIMAL CTL ORD MAINT    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    26598-2013    General Government    TRIPLE P ENTERPRISES INC    $ 233.00    12/31/13    POLICE DEPARTMENT    568978    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    17718-2013    General Government    MOUNT VERNON RESTAURANT    $ 212.00    12/31/13    POLICE DEPARTMENT    568931    POLICE ORDINARY MAINTENANCE    CARE OF PRISONERS    Miscellaneous line item
    19034-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 210.16    12/31/13    FIRE DEPT HEADQUARTERS    563    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    23539-2013    General Government    S AND S WORLDWIDE INC    $ 208.32    12/31/13    RECREATION AND YOUTH    568961    REC/YOUTH PROG ORDINARY MAINT    RECREATION SUPPLIES    Miscellaneous line item
    7023-2013    General Government    DANTE CLUB INC    $ 200.00    12/31/13    ELECTION COMMISSIONER    568886    ELECTIONS ORDINARY MAINTENANCE    RENTALS-BUILDINGS    Rental expense
    7024-2013    General Government    DANTE CLUB INC    $ 200.00    12/31/13    ELECTION COMMISSIONER    568886    ELECTIONS ORDINARY MAINTENANCE    SPECIAL ELECTION    Miscellaneous line item
    7728-2013    General Government    DIANE A SHUFRO    $ 200.00    12/31/13    COUNCIL ON AGING    568888    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    17903-2013    Education    NADEGE SULLY    $ 200.00    12/31/13    SCHOOL ADMINISTRATION    568934    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    19594-2013    General Government    NI GOVERNMENT SERVICES INC    $ 147.45    12/31/13    IT DEPARTMENT CITY HALL    568943    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    5295-2013    General Government    COMCAST OF MASS INC    $ 146.68    12/31/13    IT DEPARTMENT CITY HALL    568877    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    1918-2013    General Government    AMERICAN MESSAGING SVC LLC    $ 143.11    12/31/13    IT DEPARTMENT CITY HALL    568855    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    27213-2013    General Government    VERIZON    $ 142.74    12/31/13    IT DEPARTMENT CITY HALL    568985    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    5294-2013    General Government    COMCAST OF MASS INC    $ 134.85    12/31/13    IT DEPARTMENT CITY HALL    568876    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    16258-2013    General Government    MAUREEN MURPHY    $ 125.00    12/31/13    FIRE DEPT HEADQUARTERS    568924    FIRE ORDINARY MAINTENANCE    COMMUNICATIONS    Miscellaneous line item
    7768-2013    General Government    DISCOUNT SCHOOL SUPPLY    $ 121.46    12/31/13    RECREATION AND YOUTH    568889    REC/YOUTH PROG ORDINARY MAINT    RECREATION SUPPLIES    Miscellaneous line item
    22723-2013    Education    PITNEY BOWES    $ 120.00    12/31/13    SCHOOL ADMINISTRATION    568954    ADMIN-BSFIN-DW-UND    ADM-BSFIN-PROF&TECH    Professional services expense
    10143-2013    General Government    GEOFFREY BECKER    $ 105.00    12/31/13    COUNCIL ON AGING    568902    COUNCIL ON AGING    PROFESSIONL & TECHNCL SVC    Professional services expense
    20093-2013    Public Works    NORTHGATE RECYCLING INC    $ 105.00    12/31/13    DEPARTMENT OF PUBLIC WORKS    568944    WATER ORDNARY MAINTENANCE    RUBBISH REMOVAL    Miscellaneous line item
    26958-2013    General Government    UNITED DIVERS INC    $ 95.00    12/31/13    FIRE DEPT HEADQUARTERS    568980    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    19520-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 85.79    12/31/13    RECREATION AND YOUTH    563    REC/YOUTH PROG ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    22573-2013    General Government    PET SUPPLIES "PLUS"    $ 81.30    12/31/13    POLICE DEPARTMENT    568952    POLICE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    18797-2013    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 71.24    12/31/13    COMMUNICATIONS DEPARTMENT    563    COMMUNICATIONS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    27212-2013    General Government    VERIZON    $ 70.73    12/31/13    IT DEPARTMENT CITY HALL    568984    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    27211-2013    General Government    VERIZON    $ 70.28    12/31/13    IT DEPARTMENT CITY HALL    568983    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    24810-2013    General Government    SOMERSET VALLEY PUBLISHING CO    $ 70.00    12/31/13    PURCHASING DEPARTMENT    568968    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    1573-2013    General Government    ALICE O. MCCARTER    $ 60.00    12/31/13    OSPCD ADMINISTRATION    568852    COUNCIL ON AGING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7970-2013    General Government    DUPLITRON INC    $ 49.85    12/31/13    IT DEPARTMENT CITY HALL    568890    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    27210-2013    General Government    VERIZON    $ 47.79    12/31/13    IT DEPARTMENT CITY HALL    568982    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    6958-2013    General Government    CYBERSOURCE CORPORATION    $ 44.85    12/31/13    RECREATION AND YOUTH    568884    REC/YOUTH PROG ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    9579-2013    General Government    FEDEX    $ 39.29    12/31/13    COMMUNICATIONS DEPARTMENT    568900    COMMUNICATIONS ORDINARY MAINT    EXPRESS/FREIGHT    Miscellaneous line item
    8693-2013    General Government    EOS APPROACH LLC    $ 39.00    12/31/13    PERSONNEL DEPARTMENT    568897    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12809-2013    General Government    HURON VETERINARY HOSPITAL    $ 38.94    12/31/13    POLICE DEPARTMENT    568908    POLICE-ANIMAL CTL ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    27209-2013    General Government    VERIZON    $ 36.08    12/31/13    IT DEPARTMENT CITY HALL    568981    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    5222-2013    General Government    COMCAST    $ 26.44    12/31/13    POLICE DEPARTMENT    568875    POLICE ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    18509-2013    Education    NESTLE WATERS NORTH AMER.    $ 25.29    12/31/13    SCHOOL ADMINISTRATION    568940    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    16352-2013    Education    MAYER-JOHNSON LLC    $ 25.00    12/31/13    SCHOOL ADMINISTRATION    568925    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    17006-2013    General Government    MIDWEST TAPE LLC    $ 24.98    12/31/13    SOMERVILLE PUBLIC LIBRARY    568927    LIBRARIES ORDINARY MAINTENANCE    MUSIC SUPPLIES/INSTRUMENT    Education-related
    1191-2013    General Government    ADAMSON INDUSTRIES CORP    $ 22.95    12/31/13    FIRE DEPT HEADQUARTERS    568849    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    1824-2013    Education    AMAZON.COM LLC    $ 20.95    12/31/13    SCHOOL ADMINISTRATION    568854    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    18519-2013    Education    NESTLE WATERS NORTH AMER.    $ 17.52    12/31/13    SCHOOL ADMINISTRATION    568939    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    24421-2013    General Government    SCHWAAB INC    $ 14.49    12/31/13    ELECTION COMMISSIONER    568964    ELECTIONS ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    18532-2013    Education    NESTLE WATERS NORTH AMER.    $ 12.95    12/31/13    SCHOOL ADMINISTRATION    568938    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    5211-2013    General Government    COMCAST    $ 12.68    12/31/13    COMMUNICATIONS DEPARTMENT    568874    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5763-2013    General Government    COMMERCE BANK    $ 8.88    12/31/13    AUDITING DEPARTMENT    2448    WATER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19451-2013    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 8.88    12/31/13    DEPARTMENT OF PUBLIC WORKS    563    WATER ORDNARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    8551-2014    General Government    EDWARD H SCHEER    $ 2,000.00    1/6/14    OFFICE OF MAYOR    568990    EXEC.WASTE MANAGEMENT    PROFESSIONL & TECHNCL SVC    Professional services expense
    10225-2014    Public Works    GLOBAL PETROLEUM CORP.    $ 65,911.46    1/8/14    DEPARTMENT OF PUBLIC WORKS    569049    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    25747-2014    Public Works    SUEZ ENERGY RESOURCES NA    $ 55,453.94    1/8/14    DEPARTMENT OF PUBLIC WORKS    569176    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    7685-2014    Public Works    DESIGN CONSULTANTS INC    $ 36,940.00    1/8/14    DEPARTMENT OF PUBLIC WORKS    569026    WRA12-26-239 MWRA PROJECT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24899-2014    Education    SOMERVILLE COMMUNITY CORPORATION, INC.    $ 28,000.00    1/8/14    SCHOOL ADMINISTRATION    569169    STUDENT SVC-SECURITY-DW    SCHOOL PROF & TECH SERVICES    Education-related
    6908-2014    Education    CROTCHED MOUNTAIN REHABILITATION CENTER    $ 20,881.50    1/8/14    SCHOOL ADMINISTRATION    569018    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    9607-2014    Public Works    FERGUSON ENTERPRISES INC    $ 18,900.72    1/8/14    DEPARTMENT OF PUBLIC WORKS    569045    WATER CAPITAL OUTLAY    CAPITAL PROJECTS/IMPROVE    Property, plant and equipment
    5352-2014    General Government    COMMERCE BANK    $ 18,675.79    1/8/14    AUDITING DEPARTMENT    2450    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17555-2014    General Government    MONITOR EQUIPMENT CO INC    $ 18,403.60    1/8/14    EXEC - CAPITAL PROJ MGMT    569119    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    5402-2014    General Government    COMMERCE BANK    $ 16,150.17    1/8/14    AUDITING DEPARTMENT    2450    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    5555-2014    General Government    COMMERCE BANK    $ 14,321.00    1/8/14    AUDITING DEPARTMENT    2450    SCH. COMPUTER EQUIP DONATION    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27149-2014    Education    VALLEY COMMUNICATIONS SYSTEMS INC    $ 14,321.00    1/8/14    SCHOOL ADMINISTRATION    584    SCH. COMPUTER EQUIP DONATION    EDUCATIONAL SUPPLIES    Miscellaneous line item
    16055-2014    Education    MASS.ASSOC.FOR THE BLIND    $ 12,602.76    1/8/14    SCHOOL ADMINISTRATION    569104    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    15708-2014    General Government    MARK BURDON    $ 12,526.00    1/8/14    EXEC - CAPITAL PROJ MGMT    569097    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    21585-2014    Public Works    NSTAR GAS    $ 11,395.87    1/8/14    DEPARTMENT OF PUBLIC WORKS    569134    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    7693-2014    Public Works    DESIGN CONSULTANTS INC    $ 11,037.50    1/8/14    DEPARTMENT OF PUBLIC WORKS    569026    SEWER ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    7654-2014    Public Works    DESIGN CONSULTANTS INC    $ 9,862.50    1/8/14    DEPARTMENT OF PUBLIC WORKS    569026    DPW-ENGINEERING ORDINARY MAINT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    16393-2014    Public Works    MCCUE THE FLORIST INC    $ 9,340.00    1/8/14    DEPARTMENT OF PUBLIC WORKS    569109    CHRISTMAS & SEASONAL DECOR    CHRISTMAS LIGHTING    Miscellaneous line item
    20734-2014    Public Works    NSTAR ELECTRIC    $ 9,100.71    1/8/14    DEPARTMENT OF PUBLIC WORKS    569133    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    26284-2014    Education    THURSTON FOODS    $ 8,987.53    1/8/14    SCHOOL ADMINISTRATION    569184    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    22474-2014    Education    PEARSON EDUCATION INC    $ 8,539.67    1/8/14    SCHOOL ADMINISTRATION    569142    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    27214-2014    General Government    VERIZON    $ 8,303.79    1/8/14    IT DEPARTMENT CITY HALL    569189    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    7169-2014    General Government    DDH HOTEL SOMERVILLE LLC    $ 8,000.00    1/8/14    OFFICE OF MAYOR    569021    EXEC.WASTE MANAGEMENT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    19614-2014    Education    NIXON PEABODY LLP    $ 7,956.50    1/8/14    SCHOOL ADMINISTRATION    569128    ADMIN-LSCOM-DW-UND    ADMIN-LSCOM-DW-UND-PROF&TECH    Professional services expense
    7168-2014    General Government    DDH HOTEL SOMERVILLE LLC    $ 7,443.85    1/8/14    OFFICE OF MAYOR    569021    EXEC ADMIN ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    7665-2014    Public Works    DESIGN CONSULTANTS INC    $ 6,625.00    1/8/14    DEPARTMENT OF PUBLIC WORKS    569026    CH90 ENG YORKT ST & 8 VAR FY13    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    13666-2014    Public Works    JACK YOUNG COMPANY INC    $ 6,482.00    1/8/14    DEPARTMENT OF PUBLIC WORKS    569068    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    10557-2014    Public Works    H.T. BERRY CO INC    $ 6,304.50    1/8/14    DEPARTMENT OF PUBLIC WORKS    569054    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    4181-2014    Public Works    CDR MAGUIRE INC    $ 6,190.00    1/8/14    DEPARTMENT OF PUBLIC WORKS    574    RETAIN WALL REPR DAVIS SQ EXP    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    5737-2014    General Government    COMMERCE BANK    $ 6,190.00    1/8/14    AUDITING DEPARTMENT    2450    RETAIN WALL REPAIRS - DAVIS SQ    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    12621-2014    Education    HOME FOR LITTLE WANDERERS    $ 5,936.94    1/8/14    SCHOOL ADMINISTRATION    569060    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    22994-2014    Education    PURITAN DISTRIBUTION INC    $ 5,825.00    1/8/14    SCHOOL ADMINISTRATION    569151    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    16314-2014    Education    MAY INSTITUTE INC    $ 5,817.40    1/8/14    SCHOOL ADMINISTRATION    576    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    2687-2014    Education    BAY COVE HUMAN SERVICES    $ 5,795.38    1/8/14    SCHOOL ADMINISTRATION    569003    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    25387-2014    Public Works    SPECIAL AGENT SYSTEMS INC    $ 5,698.25    1/8/14    DEPARTMENT OF PUBLIC WORKS    569173    DPW-BLGD&GRNDS ORDINARY MAINT    ALARMS    Miscellaneous line item
    4754-2014    Public Works    CENTRAL POLY-BAG CORP.    $ 5,505.00    1/8/14    DEPARTMENT OF PUBLIC WORKS    569011    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    5448-2014    General Government    COMMERCE BANK    $ 5,156.69    1/8/14    AUDITING DEPARTMENT    2450    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    7710-2014    Public Works    DESIGN CONSULTANTS INC    $ 5,103.75    1/8/14    DEPARTMENT OF PUBLIC WORKS    569025    WRA-P7-30-3-760 MWRA PROJECT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2128-2014    Public Works    AQUA BARRIERS INC    $ 5,072.34    1/8/14    DEPARTMENT OF PUBLIC WORKS    568998    DPW-BLGD&GRNDS ORDINARY MAINT    ROOFING R & M    Repairs and maintenance expense
    14416-2014    Education    KONICA MINOLTA BUSINESS SOLUTIONS USA INC    $ 5,043.10    1/8/14    SCHOOL ADMINISTRATION    578    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-SUPPLIES    Education-related
    5558-2014    General Government    COMMERCE BANK    $ 5,033.15    1/8/14    AUDITING DEPARTMENT    2450    USDA FRESH FRUIT VEG.ARG./EDG.    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    10527-2014    General Government    GROUNDWORK SOMERVILLE INC    $ 5,000.00    1/8/14    OSPCD ADMINISTRATION    569053    13 PS GRNWORK GREEN    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24978-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 4,936.41    1/8/14    OSPCD ADMINISTRATION    569170    11 TRANSITION KENT ST    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    939-2014    Education    A RUSSO AND SONS INC    $ 4,833.15    1/8/14    SCHOOL ADMINISTRATION    568    FFVP14 SUPP-DW-FOOD SVC    SCHOOL - FOOD SUPPLES    Education-related
    19772-2014    General Government    NORTHEAST RESCUE SYSTEMS INC    $ 4,460.00    1/8/14    FIRE DEPT HEADQUARTERS    569131    FIRE ORDINARY MAINTENANCE    FIRE HOSES-REPAIRS/PARTS    Repairs and maintenance expense
    19785-2014    Public Works    NORTH-EASTERN TREE SERVICE INC    $ 4,320.00    1/8/14    DEPARTMENT OF PUBLIC WORKS    569130    DPW HIGHWAY ORDINARY MAINT    CARE OF TREES    Miscellaneous line item
    8461-2014    Education    EDCO INC    $ 4,137.75    1/8/14    SCHOOL ADMINISTRATION    569034    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    17234-2014    Education    MIRAK CHEVROLET INC    $ 4,127.17    1/8/14    SCHOOL ADMINISTRATION    569118    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    24690-2014    Public Works    SIEMENS INDUSTRY INC    $ 3,984.96    1/8/14    DEPARTMENT OF PUBLIC WORKS    587    DPW-ELEC ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25471-2014    Education    ST ANNS HOME INC    $ 3,781.80    1/8/14    SCHOOL ADMINISTRATION    569174    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    16935-2014    General Government    MIDWEST TAPE LLC    $ 3,051.21    1/8/14    SOMERVILLE PUBLIC LIBRARY    569116    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    26540-2014    Public Works    TOWN OF ARLINGTON    $ 3,040.62    1/8/14    DEPARTMENT OF PUBLIC WORKS    569185    DPW-ENGINEERING ORDINARY MAINT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7708-2014    Public Works    DESIGN CONSULTANTS INC    $ 3,005.00    1/8/14    DEPARTMENT OF PUBLIC WORKS    569026    WRA-P7-30-3-754 MWRA PROJ    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24997-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 2,964.94    1/8/14    OSPCD ADMINISTRATION    569170    11 RRH SUBAMEND    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23427-2014    Education    ROBERT H LORD CO INC    $ 2,794.22    1/8/14    SCHOOL ADMINISTRATION    569162    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    25278-2014    Education    SONNY'S PIZZA INC    $ 2,678.00    1/8/14    SCHOOL ADMINISTRATION    569172    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    4546-2014    Education    CENTRAL PAPER PRODUCTS CO    $ 2,613.10    1/8/14    SCHOOL ADMINISTRATION    571    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3806-2014    Education    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 2,550.00    1/8/14    SCHOOL ADMINISTRATION    569007    SHS-PSYCH-SHS-REG    SHS-PSYCH-SHS-REG-PROF&TECH    Education-related
    3532-2014    Public Works    C N WOOD CO INC    $ 2,513.31    1/8/14    DEPARTMENT OF PUBLIC WORKS    586    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    3802-2014    Education    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 2,500.00    1/8/14    SCHOOL ADMINISTRATION    569007    CHNA14 CONT SVC-DW-OTHR INS    SCHOOL PROF & TECH SERVICES    Education-related
    449-2014    Education    A RUSSO AND SONS INC    $ 2,342.44    1/8/14    SCHOOL ADMINISTRATION    568    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    2412-2014    Education    AUDIOLOGY AND HEARING SOLUTIONS    $ 2,340.00    1/8/14    SCHOOL ADMINISTRATION    569001    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    13813-2014    General Government    JEROME D SIEGEL MD    $ 2,300.00    1/8/14    WORKER COMPENSATION    569073    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    22487-2014    Education    PEARSON EDUCATION INC    $ 2,063.81    1/8/14    SCHOOL ADMINISTRATION    569142    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    8615-2014    General Government    ELIZABETH A FLEMING    $ 1,998.00    1/8/14    WORKER COMPENSATION    569039    WORKERS COMP ORDINARY MAINT    LEGAL SERVICES    Miscellaneous line item
    23371-2014    Education    RIVERSIDE COMMUNITY CARE INC    $ 1,820.00    1/8/14    SCHOOL ADMINISTRATION    569161    SPED14 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    10731-2014    General Government    HARPERS DATA SERVICES INC    $ 1,777.95    1/8/14    TREASURY DEPARTMENT    569055    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    4003-2014    Public Works    CARLI FENCE CO INC    $ 1,704.30    1/8/14    DEPARTMENT OF PUBLIC WORKS    570    DPW-BLGD&GRNDS ORDINARY MAINT    FENCE INSTALLATION & MAIN    Repairs and maintenance expense
    12771-2014    Public Works    HORTICULTURAL TECHNOL INC    $ 1,495.00    1/8/14    DEPARTMENT OF PUBLIC WORKS    569061    DPW HIGHWAY ORDINARY MAINT    CARE OF TREES    Miscellaneous line item
    25500-2014    Public Works    STANDARD ELECTRIC SUPPLY COMPANY INC    $ 1,467.66    1/8/14    DEPARTMENT OF PUBLIC WORKS    582    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    8674-2014    General Government    ENTERPRISE RENT A CAR OF BOSTON    $ 1,403.40    1/8/14    POLICE DEPARTMENT    569040    EXPENSE - LAW ENFORCE TRUST    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    18166-2014    Education    NATIONAL GEOGRAPHIC SCH. PUBLISHING    $ 1,392.43    1/8/14    SCHOOL ADMINISTRATION    569121    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    13080-2014    General Government    INGRAM INDUSTRIES INC    $ 1,365.94    1/8/14    SOMERVILLE PUBLIC LIBRARY    569064    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    16285-2014    Education    MAY INSTITUTE INC    $ 1,340.00    1/8/14    SCHOOL ADMINISTRATION    576    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    25527-2014    Public Works    STATE INDUSTRIAL PRODUCTS    $ 1,293.31    1/8/14    DEPARTMENT OF PUBLIC WORKS    569175    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    1721-2014    Education    ALPHA CARD SYSTEMS LLC    $ 1,256.00    1/8/14    SCHOOL ADMINISTRATION    568995    SHS-CIT-SHS-REG    SHS-CIT-SHS-REG-SUPPLIES    Education-related
    13518-2014    Education    ISABEL L. STEVENS    $ 1,240.00    1/8/14    SCHOOL ADMINISTRATION    569067    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    18945-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 1,218.18    1/8/14    POLICE DEPARTMENT    580    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    23561-2014    General Government    S.C.M. COMMUNITY TRANSPORTATION CORP    $ 1,210.00    1/8/14    COUNCIL ON AGING    569164    COUNCIL ON AGING    RECREATION-TRANSPORTATN.    Miscellaneous line item
    11149-2014    General Government    HIGHLAND AUTO PARTS INC    $ 1,196.92    1/8/14    FIRE DEPT HEADQUARTERS    573    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    1593-2014    Education    ALL AMERICAN SPORTS CORP    $ 1,139.90    1/8/14    SCHOOL ADMINISTRATION    569    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    21751-2014    Education    NURIA MESTRES-SOLER    $ 1,130.00    1/8/14    SCHOOL ADMINISTRATION    569135    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    2343-2014    General Government    ATRIUS HEALTH INC    $ 1,098.55    1/8/14    PERSONNEL DEPARTMENT    569056    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    23610-2014    Public Works    SAL QUERUSIO    $ 1,020.16    1/8/14    DEPARTMENT OF PUBLIC WORKS    569165    WATER REVENUES    USE OF HYDRANT    Miscellaneous line item
    14028-2014    Education    JOSEPH'S TRANSPORTATION INC    $ 1,000.00    1/8/14    SCHOOL ADMINISTRATION    569077    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    24357-2014    Education    SCHOOL SPECIALTY INC    $ 966.18    1/8/14    SCHOOL ADMINISTRATION    581    ART-OIM-WHCS-REG    ART-OIM-WHCS-REG-SUPPLIES    Education-related
    22811-2014    Education    POSTMASTER-BOSTON    $ 966.00    1/8/14    SCHOOL ADMINISTRATION    569149    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    8774-2014    General Government    EUGENIO MARTINEZ MD    $ 900.00    1/8/14    WORKER COMPENSATION    569042    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    2286-2014    Education    ARLMONT TRANSPORTATION CO    $ 843.75    1/8/14    SCHOOL ADMINISTRATION    569000    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    1679-2014    Public Works    ALL-COMM TECHNOLOGIES INC    $ 831.62    1/8/14    DEPARTMENT OF PUBLIC WORKS    568994    DPW-ELEC ORDINARY MAINT    REPAIRS-COMMUN. EQUIP.    Repairs and maintenance expense
    16162-2014    Education    MASSTRAN CORP    $ 825.00    1/8/14    SCHOOL ADMINISTRATION    569108    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    15868-2014    Public Works    MASS MOBILE INSPECTIONS INC    $ 815.50    1/8/14    DEPARTMENT OF PUBLIC WORKS    569103    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    14305-2014    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 800.00    1/8/14    OSPCD ADMINISTRATION    569082    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    18083-2014    Education    NASCO    $ 799.32    1/8/14    SCHOOL ADMINISTRATION    569120    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    16155-2014    Education    MASSACHUSETTS RESTAURANT EQUIPMENT SERVICE INC    $ 768.12    1/8/14    SCHOOL ADMINISTRATION    569107    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    7676-2014    Public Works    DESIGN CONSULTANTS INC    $ 747.37    1/8/14    DEPARTMENT OF PUBLIC WORKS    569026    WATER ORDNARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    25968-2014    Education    TARA MCCAFFREY    $ 740.00    1/8/14    SCHOOL ADMINISTRATION    569177    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    23699-2014    General Government    SARGENT AND ASSOCIATES LOSS MANAGEMENT SERV INC    $ 735.00    1/8/14    WORKER COMPENSATION    569167    WORKERS COMP ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15853-2014    Public Works    MASS INSTALLATION INC    $ 689.59    1/8/14    DEPARTMENT OF PUBLIC WORKS    569102    WATER CAPITAL OUTLAY    WATER METER INSTALLATION    Property, plant and equipment
    3950-2014    General Government    CARL CINCOTTI    $ 667.00    1/8/14    OFFICE OF MAYOR    569009    EXEC.WASTE MANAGEMENT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    13785-2014    General Government    JEFFREY ARGENZIANO    $ 660.00    1/8/14    COMMUNICATIONS DEPARTMENT    569071    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    26107-2014    Education    THOMAS JOSEPH WARD    $ 660.00    1/8/14    SCHOOL ADMINISTRATION    569183    FULL CIRCLE-PSYCH SVCS    SCHOOL PROF & TECH SERVICES    Education-related
    7174-2014    General Government    DDH HOTEL SOMERVILLE LLC    $ 657.14    1/8/14    COUNCIL ON AGING    569022    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    10494-2014    Education    GREAT SMALL WORKS INC    $ 600.00    1/8/14    SCHOOL ADMINISTRATION    569052    MUSIC-PDSTIPEND-DW-REG    MUSIC-PDSTIPEND-DW-REG-PROF&TE    Education-related
    14066-2014    Education    JUDITH ALEXANDRE    $ 600.00    1/8/14    SCHOOL ADMINISTRATION    569079    SS-ODWADMIN-DW-UND    SS-ODWADMIN-DW-UND-PROF&TECH    Education-related
    23055-2014    Education    RACHEL PANITCH    $ 600.00    1/8/14    SCHOOL ADMINISTRATION    569153    21CL14 CONT SVC-ESCS-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    1119-2014    General Government    ACCESS INVESTIGATIONS INC    $ 595.00    1/8/14    WORKER COMPENSATION    568991    WORKERS COMP ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18613-2014    Education    NEW ENGLAND ICE CREAM CO    $ 592.50    1/8/14    SCHOOL ADMINISTRATION    569127    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    18715-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 582.51    1/8/14    BOARD OF ASSESSORS    580    BD OF ASSESSORS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    8347-2014    Education    EASTERN BUS CO INC    $ 580.00    1/8/14    SCHOOL ADMINISTRATION    569033    CAP-OSA-CAP-UND    CAP-OSA-CAP-UND-PROF&TECH    Education-related
    8888-2014    Public Works    FACTOR SYSTEMS INC    $ 578.11    1/8/14    DEPARTMENT OF PUBLIC WORKS    569043    WATER ORDNARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    3392-2014    Education    BSC SUPPLY LLC    $ 560.00    1/8/14    SCHOOL ADMINISTRATION    569005    AFA-SUPPLIES-AFA-REG    AFA-SUPPLIES-AFA-REG-SUPPLIES    Education-related
    8528-2014    Education    EDUCATION INC    $ 535.99    1/8/14    SCHOOL ADMINISTRATION    569035    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    19374-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 530.36    1/8/14    SCHOOL ADMINISTRATION    580    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    8355-2014    Education    EASTERN BUS CO INC    $ 520.00    1/8/14    SCHOOL ADMINISTRATION    569033    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-INSTATE    Education-related
    26049-2014    Education    THERESA URIST    $ 520.00    1/8/14    SCHOOL ADMINISTRATION    569180    GUIDANCE-PDSTIPEND-DW-REG    GUIDANCE-PDSTIPEND-DW-REG-P&T    Education-related
    27360-2014    Education    W B HUNT CO INC    $ 518.31    1/8/14    SCHOOL ADMINISTRATION    569192    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    8272-2014    Education    EASTERN BUS CO INC    $ 500.00    1/8/14    SCHOOL ADMINISTRATION    569033    VOCATION-HS-OTHISVC    VOCATIONAL-HS-PROF&TECH    Education-related
    5701-2014    General Government    COMMERCE BANK    $ 490.28    1/8/14    AUDITING DEPARTMENT    2450    HOME - GRANT FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27416-2014    General Government    W B MASON CO INC    $ 490.28    1/8/14    OSPCD ADMINISTRATION    575    HOME ADMIN 12    OFFICE SUPPLIES    Miscellaneous line item
    27358-2014    Education    W B HUNT CO INC    $ 490.00    1/8/14    SCHOOL ADMINISTRATION    569193    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    10334-2014    Education    GOV CONNECTION INC    $ 487.00    1/8/14    SCHOOL ADMINISTRATION    569050    OEVS14 SUPP-SHS-OTHR INST    EDUCATIONAL SUPPLIES    Miscellaneous line item
    7208-2014    General Government    DELL MARKETING L P    $ 444.58    1/8/14    IT DEPARTMENT CITY HALL    572    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    17118-2014    General Government    MINUTEMAN TRUCK INC    $ 443.90    1/8/14    FIRE DEPT HEADQUARTERS    569117    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    25514-2014    General Government    STATE INDUSTRIAL PRODUCTS    $ 416.45    1/8/14    FIRE DEPT HEADQUARTERS    569175    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    19261-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 414.72    1/8/14    SCHOOL ADMINISTRATION    580    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-ED SUPPLIES    Miscellaneous line item
    21990-2014    General Government    ORTHOPEDIC SURGERY INC    $ 414.25    1/8/14    PERSONNEL DEPARTMENT    569138    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    16814-2014    General Government    MICRO CENTER    $ 404.83    1/8/14    IT DEPARTMENT CITY HALL    569113    INFO TECH ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    22327-2014    Education    PARENTING RESOURCES ASSOCIATES INC    $ 400.00    1/8/14    SCHOOL ADMINISTRATION    569140    21CL14 CONT SVC-ESCS-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    19229-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 397.89    1/8/14    SCHOOL ADMINISTRATION    580    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    5535-2014    General Government    COMMERCE BANK    $ 388.80    1/8/14    AUDITING DEPARTMENT    2450    COMM.SCH.SACC.REVOLVING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23927-2014    Education    SCHOOL SPECIALTY INC    $ 388.80    1/8/14    SCHOOL ADMINISTRATION    581    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    27910-2014    General Government    WOOD ASSOC.PHYS.THERAPY    $ 381.93    1/8/14    PERSONNEL DEPARTMENT    569200    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    25005-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 380.09    1/8/14    OSPCD ADMINISTRATION    569170    11 HMIS AMEND    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    8403-2014    Education    EASTERN BUS CO INC    $ 380.00    1/8/14    SCHOOL ADMINISTRATION    569033    GUIDANCE-OSA-DW-UND    GUIDANCE-OSA-DW-UND-PROF&TECH    Education-related
    15161-2014    Education    LESLEY UNIVERSITY    $ 380.00    1/8/14    SCHOOL ADMINISTRATION    569089    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    8477-2014    Education    EDGENUITY INC    $ 360.00    1/8/14    SCHOOL ADMINISTRATION    569032    CURR-INSFWR-DW-REG    CURR-INSFWR-DW-REG-PROF&TECH    Education-related
    22310-2014    Education    PALOMA GILLIS    $ 350.00    1/8/14    SCHOOL ADMINISTRATION    569139    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    27731-2014    General Government    WESTON AND SAMPSON ENGINEERS INC    $ 332.00    1/8/14    EXEC - CAPITAL PROJ MGMT    585    EXEC-CPM CAPITAL OUTLAY    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    6833-2014    Education    COUGHLAN COMPANIES INC    $ 329.45    1/8/14    SCHOOL ADMINISTRATION    569008    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    19677-2014    General Government    NORTH SUBURBAN ORTHOPEDIC ASSOCIATES, INC.    $ 325.22    1/8/14    PERSONNEL DEPARTMENT    569129    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    5198-2014    Education    COLLEGE BOARD    $ 325.00    1/8/14    SCHOOL ADMINISTRATION    569013    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    17608-2014    General Government    MOORE MEDICAL LLC    $ 315.63    1/8/14    BOARD OF HEALTH    579    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    25150-2014    Public Works    SONEPAR DIST NEW ENG INC    $ 313.60    1/8/14    DEPARTMENT OF PUBLIC WORKS    569171    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    23248-2014    Education    RICOH USA INC    $ 299.15    1/8/14    SCHOOL ADMINISTRATION    569159    COMMSCH SACC-DW-CIVIC    SCHOOL LEASE/RENT EQUIP.    Education-related
    15147-2014    General Government    LEONARD SCOLLETTA    $ 297.00    1/8/14    COMMUNICATIONS DEPARTMENT    569088    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    26014-2014    Education    TEACHER'S DISCOVERY    $ 290.77    1/8/14    SCHOOL ADMINISTRATION    569178    MSP-OIM-DW-REG    MSSP-OIM-DW-REG-ED SUPP    Education-related
    12814-2014    Education    HUSSEY SEATING COMPANY    $ 285.00    1/8/14    SCHOOL ADMINISTRATION    569063    ATHLETICS-MOE-DW-UND    ATHLETICS-MOE-DW-UND-PROF&TECH    Athletics expense
    16593-2014    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 270.17    1/8/14    DEPARTMENT OF PUBLIC WORKS    577    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    24840-2014    General Government    SOMERSET VALLEY PUBLISHING CO    $ 270.00    1/8/14    OSPCD ADMINISTRATION    569168    PLANNING & ZONING NOTICES    ADVERTISING    Advertising
    15174-2014    General Government    LEXIS PUBLISHING    $ 253.00    1/8/14    LAW DEPARTMENT    569090    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    15175-2014    General Government    LEXIS PUBLISHING    $ 253.00    1/8/14    LAW DEPARTMENT    569091    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    16098-2014    General Government    MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC.    $ 252.50    1/8/14    LAW DEPARTMENT    569106    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    2168-2014    General Government    ARBELLA MUTUAL INSURANCE COMPANY    $ 250.00    1/8/14    LAW DEPARTMENT    568999    DAMAGE TO PERSON & PROPERTY    JUDGEMENTS/SETTLMENT OF CLAIMS    Miscellaneous line item
    14711-2014    Public Works    LANDSCAPEXPRESS INC    $ 250.00    1/8/14    DEPARTMENT OF PUBLIC WORKS    569085    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    7979-2014    General Government    DUPLITRON INC    $ 249.00    1/8/14    IT DEPARTMENT CITY HALL    569031    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    2655-2014    Education    BARNES AND NOBLE INC    $ 240.00    1/8/14    SCHOOL ADMINISTRATION    569002    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    14430-2014    General Government    KRISTIN ANNE NELSON    $ 240.00    1/8/14    RECREATION AND YOUTH    569083    RECREATION SUMMER PGMS    PROFESSIONL & TECHNCL SVC    Professional services expense
    18339-2014    Education    NATIONAL SCHOLASTIC PRESS ASSOCIATION    $ 240.00    1/8/14    SCHOOL ADMINISTRATION    569122    RTTT14 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    21794-2014    Public Works    OCEAN GLASS AND MIRROR INC    $ 231.44    1/8/14    DEPARTMENT OF PUBLIC WORKS    569137    DPW HIGHWAY ORDINARY MAINT    GLASS    Miscellaneous line item
    1728-2014    General Government    ALVINO ARGANT    $ 231.00    1/8/14    COMMUNICATIONS DEPARTMENT    568996    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14686-2014    General Government    LANDLAW SPECIALTY PUBLISHERS    $ 230.00    1/8/14    LAW DEPARTMENT    569084    LAW ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    13958-2014    General Government    JOHN R. MCKEON    $ 225.00    1/8/14    BOARD OF HEALTH    569075    BOH TOBACCO, ALCOHOL '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15052-2014    Education    LDDJ INC    $ 220.00    1/8/14    SCHOOL ADMINISTRATION    569086    SS-COMMACTIVE-DW-UND    EDUCATIONAL SUPPLIES    Miscellaneous line item
    13443-2014    General Government    INTERNATIONAL ASSOC. OF FIRE CHIEFS    $ 214.00    1/8/14    FIRE DEPT HEADQUARTERS    569066    FIRE ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    27500-2014    Education    W B MASON CO INC    $ 201.15    1/8/14    SCHOOL ADMINISTRATION    575    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15104-2014    Education    LEARNING COMMUNITY CHARTER SCHOOL    $ 200.00    1/8/14    SCHOOL ADMINISTRATION    569087    BRN-PDSTIPEND-BRN-REG    BRN-PDSTIPEND-BRN-REG-PROF&TEC    Education-related
    16878-2014    Education    MIDDLESEX PARTNERSHIPS    $ 200.00    1/8/14    SCHOOL ADMINISTRATION    569115    SS-ODWADMIN-DW-UND    SS-ODWADMIN-DW-UND-PROF&TECH    Education-related
    19472-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 198.94    1/8/14    BOARD OF HEALTH    580    BOARD OF HEALTH ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    19380-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 198.59    1/8/14    SCHOOL ADMINISTRATION    580    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    13437-2014    General Government    INSTITUE OF FINANCIAL OPERATIONS    $ 195.00    1/8/14    AUDITING DEPARTMENT    569065    AUDITING ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    26570-2014    Education    TRACEY L STOLL    $ 195.00    1/8/14    SCHOOL ADMINISTRATION    569186    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    15862-2014    Education    MASS INTERSCHOLASTIC ATHLETIC ASSOC.    $ 190.00    1/8/14    SCHOOL ADMINISTRATION    569105    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    3326-2014    General Government    BRAND COMPANY INC.    $ 187.43    1/8/14    FIRE DEPT HEADQUARTERS    569004    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    19339-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 179.93    1/8/14    SCHOOL ADMINISTRATION    580    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    6354-2014    Education    COMMONWEALTH OF MASSACHUSETTS    $ 177.88    1/8/14    SCHOOL ADMINISTRATION    2449    SCHOOL AGENCY FUND    DUE TO C OF M MEALS TAX    Miscellaneous line item
    12055-2014    General Government    HOME DEPOT    $ 161.91    1/8/14    FIRE DEPT HEADQUARTERS    569059    FIRE ORDINARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    27715-2014    General Government    WEST PUBLISHING CORP.    $ 157.50    1/8/14    LAW DEPARTMENT    569196    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    19036-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 156.85    1/8/14    FIRE DEPT HEADQUARTERS    580    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    22501-2014    General Government    PEAVEY CORPORATION    $ 150.00    1/8/14    POLICE DEPARTMENT    569143    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    22709-2014    General Government    PITNEY BOWES    $ 149.19    1/8/14    POLICE DEPARTMENT    569146    POLICE ORDINARY MAINTENANCE    RENTALS EQUIPMENT    Rental expense
    8757-2014    General Government    ERIN ROMANO    $ 148.50    1/8/14    COMMUNICATIONS DEPARTMENT    569041    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22935-2014    Public Works    PRONTO PROPERTY SERVICES LLC    $ 146.56    1/8/14    DEPARTMENT OF PUBLIC WORKS    569150    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    6824-2014    Education    COSTA FRUIT AND PRODUCE CO    $ 146.10    1/8/14    SCHOOL ADMINISTRATION    569017    FFVP14 SUPP-DW-FOOD SVC    SCHOOL - FOOD SUPPLES    Education-related
    24684-2014    Public Works    SIEMENS INDUSTRY INC    $ 135.00    1/8/14    DEPARTMENT OF PUBLIC WORKS    587    DPW-ELEC ORDINARY MAINT    REPAIRS TO LIGHTING    Repairs and maintenance expense
    7325-2014    Education    DEMCO INC    $ 131.95    1/8/14    SCHOOL ADMINISTRATION    569023    LIBRARY-OIM-AFA-REG    LIBRARY-OIM-AFA-REG-SUPPLIES    Education-related
    4311-2014    Education    CENGAGE LEARNING INC    $ 122.10    1/8/14    SCHOOL ADMINISTRATION    583    BILINGUAL-OIM-AFA-REG    BILINGUAL-OIM-AFA-REG-SUPPLIES    Education-related
    27286-2014    General Government    VINNIES SUPERETTE    $ 120.00    1/8/14    COUNCIL ON AGING    569191    COUNCIL ON AGING    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    5241-2014    General Government    COMCAST    $ 114.85    1/8/14    SOMERVILLE PUBLIC LIBRARY    569015    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    10340-2014    Education    GOV CONNECTION INC    $ 108.65    1/8/14    SCHOOL ADMINISTRATION    569050    SS-ODWADMIN-DW-UND    SS-ODWADMIN-DW-UND-SUPPLIES    Education-related
    16794-2014    General Government    MICHELINA DELGIZZI    $ 105.00    1/8/14    COUNCIL ON AGING    569112    TITLE III D SOCIAL & HLTH '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5297-2014    General Government    COMCAST OF MASS INC    $ 104.90    1/8/14    IT DEPARTMENT CITY HALL    569016    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    22774-2014    Education    PORTLAND POTTERY SUPPLY INC    $ 95.36    1/8/14    SCHOOL ADMINISTRATION    569148    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    18677-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 94.83    1/8/14    AUDITING DEPARTMENT    580    AUDITING ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    19983-2014    Education    NORTHERN BUSINESS MACHINE INC    $ 92.05    1/8/14    SCHOOL ADMINISTRATION    569132    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    5240-2014    General Government    COMCAST    $ 89.95    1/8/14    SOMERVILLE PUBLIC LIBRARY    569014    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    13752-2014    General Government    JAROTH INC    $ 89.68    1/8/14    IT DEPARTMENT CITY HALL    569069    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    10364-2014    Education    GOV CONNECTION INC    $ 88.28    1/8/14    SCHOOL ADMINISTRATION    569050    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    23330-2014    Education    RISO INC    $ 85.88    1/8/14    SCHOOL ADMINISTRATION    569160    CAP-RENTLEASEEQUIP-UNA-UND    SCHOOL LEASE/RENT EQUIP.    Education-related
    23359-2014    Education    RISO INC    $ 85.88    1/8/14    SCHOOL ADMINISTRATION    569160    SPED-MOE-DW-UND    SPED-MOE-DW-UND-PROF&TECH    Education-related
    15050-2014    Education    LDDJ INC    $ 84.70    1/8/14    SCHOOL ADMINISTRATION    569086    SCOMM-SC0MM-DW-UND    SCOMM-PROF&TECH    Education-related
    8000-2014    General Government    DUPLITRON INC    $ 82.94    1/8/14    OSPCD ADMINISTRATION    569030    13 HOME ADM PACS    OFFICE SUPPLIES    Miscellaneous line item
    26610-2014    Education    TRIPLE P ENTERPRISES INC    $ 82.00    1/8/14    SCHOOL ADMINISTRATION    569188    SS-ODWADMIN-DW-UND    SS-ODWADMIN-DW-UND-SUPPLIES    Education-related
    22758-2014    Education    POCKET NURSE ENTERPRISES INC    $ 81.00    1/8/14    SCHOOL ADMINISTRATION    569147    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    7141-2014    Education    DAVID RODRIGUEZ    $ 78.00    1/8/14    SCHOOL ADMINISTRATION    569020    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    22657-2014    Education    PHILIP WALTER RONAN    $ 78.00    1/8/14    SCHOOL ADMINISTRATION    569145    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    27951-2014    Education    WYCKOFF NISSENBAUM    $ 78.00    1/8/14    SCHOOL ADMINISTRATION    569201    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    19011-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 74.99    1/8/14    POLICE DEPARTMENT    580    POLICE-ANIMAL CTL ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    26591-2014    General Government    TRENON K BROWNE    $ 74.25    1/8/14    COMMUNICATIONS DEPARTMENT    569187    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    21811-2014    Education    O'CONNOR'S AWARDS UNLIMITED    $ 71.50    1/8/14    SCHOOL ADMINISTRATION    569136    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    10426-2014    General Government    GRAINGER    $ 71.20    1/8/14    FIRE DEPT HEADQUARTERS    569051    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    12139-2014    Education    HOME DEPOT    $ 70.25    1/8/14    SCHOOL ADMINISTRATION    569058    FAC-MNTNCEBLDG-DW-UND    FAC-MNTNCEBLDG-DW-UND-SUPPLIES    Education-related
    24811-2014    General Government    SOMERSET VALLEY PUBLISHING CO    $ 70.00    1/8/14    PURCHASING DEPARTMENT    569168    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    1192-2014    General Government    ADAMSON INDUSTRIES CORP    $ 65.70    1/8/14    FIRE DEPT HEADQUARTERS    568992    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    22585-2014    General Government    PET SUPPLIES "PLUS"    $ 63.92    1/8/14    POLICE DEPARTMENT    569144    POLICE-ANIMAL CTL ORD MAINT    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    7823-2014    Education    DONALD KING    $ 62.00    1/8/14    SCHOOL ADMINISTRATION    569028    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    26058-2014    Education    THOMAS ABRUZZESE    $ 62.00    1/8/14    SCHOOL ADMINISTRATION    569181    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    27626-2014    Education    WALTER WASHINGTON    $ 62.00    1/8/14    SCHOOL ADMINISTRATION    569195    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16851-2014    General Government    MIDDLESEX GASES AND TECHNOL INC    $ 61.50    1/8/14    FIRE DEPT HEADQUARTERS    569114    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    12128-2014    Education    HOME DEPOT    $ 57.82    1/8/14    SCHOOL ADMINISTRATION    569058    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    18544-2014    Education    NESTOR MEDINA    $ 56.00    1/8/14    SCHOOL ADMINISTRATION    569126    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23201-2014    Education    RICHARD ALTONAGA    $ 56.00    1/8/14    SCHOOL ADMINISTRATION    569156    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    27282-2014    Education    VINCENT BERTRAND    $ 56.00    1/8/14    SCHOOL ADMINISTRATION    569190    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    27983-2014    Education    ZACHARY-JONES.COM    $ 50.90    1/8/14    SCHOOL ADMINISTRATION    569202    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    14257-2014    General Government    KELSEY COTE    $ 49.50    1/8/14    COMMUNICATIONS DEPARTMENT    569080    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15275-2014    General Government    LINDA SACENTI    $ 49.50    1/8/14    COMMUNICATIONS DEPARTMENT    569093    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15719-2014    General Government    MARK ROSEN    $ 49.50    1/8/14    COMMUNICATIONS DEPARTMENT    569098    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7528-2014    Education    DEMOULAS SUPER MARKETS    $ 33.90    1/8/14    SCHOOL ADMINISTRATION    569024    SS-COMMACTIVE-DW-UND    EDUCATIONAL SUPPLIES    Miscellaneous line item
    9907-2014    Public Works    GARDEN STATE HIGHWAY PRODUCTS INC    $ 32.20    1/8/14    DEPARTMENT OF PUBLIC WORKS    569047    DEDICATION SIGN FUND DPW    SIGNS AND CONES    Property, plant and equipment
    27591-2014    Education    W.L. COLLINS CORP    $ 29.86    1/8/14    SCHOOL ADMINISTRATION    569194    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    1523-2014    General Government    AIRGAS INC    $ 28.30    1/8/14    POLICE DEPARTMENT    568993    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    9592-2014    General Government    FEDEX    $ 24.11    1/8/14    FIRE DEPT HEADQUARTERS    569044    FIRE ORDINARY MAINTENANCE    EXPRESS/FREIGHT    Miscellaneous line item
    10388-2014    Education    GOV CONNECTION INC    $ 23.80    1/8/14    SCHOOL ADMINISTRATION    569050    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    18478-2014    General Government    NESTLE WATERS NORTH AMER.    $ 10.36    1/8/14    OSPCD ADMINISTRATION    569124    2011 LEAD HAZARD REDUCTION    OFFICE SUPPLIES    Miscellaneous line item
    7971-2014    General Government    DUPLITRON INC    $ 9.49    1/8/14    IT DEPARTMENT CITY HALL    569031    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    18489-2014    Education    NESTLE WATERS NORTH AMER.    $ 6.17    1/8/14    SCHOOL ADMINISTRATION    569123    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    5946-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 532,485.70    1/9/14    TREASURY DEPARTMENT    569203    GENERAL FUND - CITY    RETIREMNT WITHHOLDINGS    Miscellaneous line item expenditures
    27035-2014    General Government    US BANK    $ 161,000.00    1/9/14    TREASURY DEPARTMENT    2452    DEBT SERVICE    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    27080-2014    General Government    US BANK    $ 109,000.00    1/9/14    TREASURY DEPARTMENT    2452    WATER DEBT SERVICE / OFU    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    27048-2014    General Government    US BANK    $ 41,710.00    1/9/14    TREASURY DEPARTMENT    2452    DEBT SERVICE    INTEREST ON LTD    Bonds and debt-related expenditures
    27089-2014    General Government    US BANK    $ 28,877.50    1/9/14    TREASURY DEPARTMENT    2452    WATER DEBT SERVICE / OFU    INTEREST ON LTD    Bonds and debt-related expenditures
    15943-2014    General Government    MASS. BAY TRANSPORTATION AUTHORITY    $ 252.00    1/9/14    PERSONNEL DEPARTMENT    569204    PERSONNEL ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    23577-2014    Education    S.P. & R TRANSPORTATION    $ 157,849.00    1/15/14    SCHOOL ADMINISTRATION    569372    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    20762-2014    Public Works    NSTAR ELECTRIC    $ 101,164.02    1/15/14    DEPARTMENT OF PUBLIC WORKS    569346    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    27791-2014    Public Works    WHEELABRATOR SAUGUS INC    $ 94,443.98    1/15/14    DEPARTMENT OF PUBLIC WORKS    569411    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    5403-2014    General Government    COMMERCE BANK    $ 59,406.39    1/15/14    AUDITING DEPARTMENT    2455    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    10227-2014    Public Works    GLOBAL PETROLEUM CORP.    $ 31,921.42    1/15/14    DEPARTMENT OF PUBLIC WORKS    569271    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    5353-2014    General Government    COMMERCE BANK    $ 27,849.64    1/15/14    AUDITING DEPARTMENT    2455    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    24938-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 27,532.53    1/15/14    OSPCD ADMINISTRATION    569382    13 PS YMCA OUTREACH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    8123-2014    Public Works    EAST COAST PETROLEUM STATE    $ 26,677.58    1/15/14    DEPARTMENT OF PUBLIC WORKS    569257    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    6950-2014    Public Works    CUSTOM FABRICATION INC    $ 24,875.00    1/15/14    DEPARTMENT OF PUBLIC WORKS    569247    GARBAGE & RECYCLING BARRELS    BENCHES & BARRELS    Property, plant and equipment
    14424-2014    Public Works    KP ELECTRONICS INC    $ 23,500.00    1/15/14    DEPARTMENT OF PUBLIC WORKS    569301    WATER ORDNARY MAINTENANCE    R&M - OTHER EQUIPMENT    Repairs and maintenance expense
    8423-2014    Public Works    EASTERN MINERALS INC    $ 23,070.60    1/15/14    DEPARTMENT OF PUBLIC WORKS    569258    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    16316-2014    Education    MAY INSTITUTE INC    $ 22,686.05    1/15/14    SCHOOL ADMINISTRATION    596    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    22613-2014    General Government    PETER W SLEEPER ASSOCIATES    $ 18,560.00    1/15/14    OSPCD ADMINISTRATION    569358    USQ URBAN RENEWAL    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    27630-2014    Public Works    WARREN E MCCARTHY INC    $ 15,300.00    1/15/14    DEPARTMENT OF PUBLIC WORKS    569407    DPW-BLGD&GRNDS ORDINARY MAINT    CHRISTMAS LIGHTING    Miscellaneous line item
    10203-2014    Public Works    GLOBAL PETROLEUM CORP.    $ 13,789.80    1/15/14    DEPARTMENT OF PUBLIC WORKS    569271    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    15089-2014    Education    LEARNING CENTER FOR THE DEAF INC    $ 11,145.96    1/15/14    SCHOOL ADMINISTRATION    569304    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    6909-2014    Education    CROTCHED MOUNTAIN REHABILITATION CENTER    $ 11,130.95    1/15/14    SCHOOL ADMINISTRATION    569245    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    27306-2014    General Government    VISION APPRAISAL TECHNOLOGY, INC    $ 11,035.00    1/15/14    BOARD OF ASSESSORS    569405    BD OF ASSESSORS ORDINARY MAINT    PROPERTY DATA SERVICES    Miscellaneous line item
    6662-2014    Education    COSTA FRUIT AND PRODUCE CO    $ 10,978.88    1/15/14    SCHOOL ADMINISTRATION    569243    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    2333-2014    General Government    ATLANTIC NUCLEAR    $ 10,478.16    1/15/14    FIRE DEPT HEADQUARTERS    569217    EMERG.MGNT. PERFORM. GRANT '12    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    18247-2014    Public Works    NATIONAL GRID    $ 10,393.02    1/15/14    DEPARTMENT OF PUBLIC WORKS    569337    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    5449-2014    General Government    COMMERCE BANK    $ 10,128.91    1/15/14    AUDITING DEPARTMENT    2455    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27612-2014    Education    WALKER INC    $ 9,483.34    1/15/14    SCHOOL ADMINISTRATION    569406    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    26292-2014    Education    THURSTON FOODS    $ 8,966.94    1/15/14    SCHOOL ADMINISTRATION    569396    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    14344-2014    General Government    KGA INC    $ 8,000.00    1/15/14    PERSONNEL DEPARTMENT    569300    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14089-2014    Education    JUSTICE RESOURCE INSTITUTE INC    $ 7,639.50    1/15/14    SCHOOL ADMINISTRATION    569297    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    26632-2014    Education    TRIUMPH CENTER    $ 7,456.50    1/15/14    SCHOOL ADMINISTRATION    569399    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    24740-2014    Public Works    SIMPLEX GRINNELL LP    $ 6,420.60    1/15/14    DEPARTMENT OF PUBLIC WORKS    601    DPW-BLGD&GRNDS ORDINARY MAINT    FIRE ALARM & EXT R&M    Repairs and maintenance expense
    14406-2014    Public Works    KONE INC    $ 6,200.00    1/15/14    DEPARTMENT OF PUBLIC WORKS    608    DPW-BLGD&GRNDS ORDINARY MAINT    ELEVATORS R & M    Repairs and maintenance expense
    2800-2014    Education    BEVERLY SCHOOL FOR THE DEAF    $ 6,139.20    1/15/14    SCHOOL ADMINISTRATION    569220    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    17980-2014    Public Works    NARDONE ELECTRICAL CORPORATION    $ 6,086.32    1/15/14    DEPARTMENT OF PUBLIC WORKS    569333    DPW-BLGD&GRNDS ORDINARY MAINT    R&M - LIGHTING    Repairs and maintenance expense
    13117-2014    General Government    INGRAM INDUSTRIES INC    $ 6,073.06    1/15/14    SOMERVILLE PUBLIC LIBRARY    569281    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    15689-2014    Education    MARION C. BLOCH    $ 5,740.00    1/15/14    SCHOOL ADMINISTRATION    569317    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    8677-2014    General Government    ENVIRONMENTAL COMPLIANCE SERVICES,INC.    $ 5,530.25    1/15/14    OSPCD ADMINISTRATION    569261    EPA HAZARD SUB GRANT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    23565-2014    General Government    S.C.M. COMMUNITY TRANSPORTATION CORP    $ 5,416.66    1/15/14    OSPCD ADMINISTRATION    569371    13 PS SCM ELDER TRANSP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    468-2014    Education    A RUSSO AND SONS INC    $ 5,331.64    1/15/14    SCHOOL ADMINISTRATION    588    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    8891-2014    Public Works    FACTOR SYSTEMS INC    $ 5,017.51    1/15/14    DEPARTMENT OF PUBLIC WORKS    569264    WATER ORDNARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    27928-2014    Education    WORK INC    $ 5,000.00    1/15/14    SCHOOL ADMINISTRATION    569414    SPED-OIS-DW-SPED    SPED-OIS-DW-SPED-PROF&TECH    Education-related
    13970-2014    Education    JOHNSON STRING INSTRUMENT INC    $ 4,998.00    1/15/14    SCHOOL ADMINISTRATION    569293    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    13430-2014    General Government    INSIGHT PUBLIC SECTOR INC.    $ 4,725.44    1/15/14    OSPCD ADMINISTRATION    569282    OSPCD-ADMIN ORDINARY MAINT    COMPUTER EQUIPMENT    Property, plant and equipment
    9610-2014    Public Works    FERGUSON ENTERPRISES INC    $ 4,694.80    1/15/14    DEPARTMENT OF PUBLIC WORKS    569266    WATER CAPITAL OUTLAY    CAPITAL PROJECTS/IMPROVE    Property, plant and equipment
    4555-2014    Education    CENTRAL PAPER PRODUCTS CO    $ 4,639.26    1/15/14    SCHOOL ADMINISTRATION    590    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    15111-2014    Education    LEARNING PREP SCHOOL    $ 4,630.92    1/15/14    SCHOOL ADMINISTRATION    569305    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    27647-2014    Public Works    WATER LINE SUPPLYLLC    $ 4,605.00    1/15/14    DEPARTMENT OF PUBLIC WORKS    569408    WATER CAPITAL OUTLAY    HYDRANTS    Property, plant and equipment
    15549-2014    Education    LUKE Q XU    $ 4,488.00    1/15/14    SCHOOL ADMINISTRATION    569312    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    13552-2014    Public Works    J C MADIGAN INC    $ 4,311.70    1/15/14    DEPARTMENT OF PUBLIC WORKS    569285    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    4359-2014    General Government    CENTER FOR TEEN EMPOWERMENT,INC.    $ 4,140.00    1/15/14    OSPCD ADMINISTRATION    569228    13 PS TN EMPOWER YOTH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    4144-2014    General Government    CDI COMPUTER DEALERS INC    $ 4,106.54    1/15/14    IT DEPARTMENT CITY HALL    569227    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    12759-2014    Education    HORACE MANN EDUCATIONAL ASSOCIATES INC    $ 3,843.75    1/15/14    SCHOOL ADMINISTRATION    569280    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    25614-2014    General Government    STEVE WEISS    $ 3,519.90    1/15/14    EXEC - CAPITAL PROJ MGMT    569386    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    14222-2014    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 3,387.50    1/15/14    TREASURY DEPARTMENT    569298    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    9167-2014    Education    FANTINI BAKING CO INC    $ 3,324.53    1/15/14    SCHOOL ADMINISTRATION    569265    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    25877-2014    Public Works    SUPREME INDUSTRIAL PRODUCTS INC    $ 3,150.00    1/15/14    DEPARTMENT OF PUBLIC WORKS    607    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    2623-2014    Public Works    BANNER SYSTEMS OF MASSACHUSETTS INC    $ 3,086.10    1/15/14    DEPARTMENT OF PUBLIC WORKS    569218    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    11996-2014    Education    HILLSIDE AUTO REPAIR INC    $ 2,984.00    1/15/14    SCHOOL ADMINISTRATION    569277    SHS-MNTNCEQUIP-SHS-VOC    SHS-MNTNCEQUIP-SHS-VOC-PROF&TE    Education-related
    4790-2014    General Government    CENTURY BANK    $ 2,721.84    1/15/14    OFFICE OF MAYOR    2454    EXEC.WASTE MANAGEMENT    BADGES, EMBLEMS, TROPHIES    Miscellaneous line item
    13927-2014    Education    JOHN P. O'KEEFE    $ 2,700.00    1/15/14    SCHOOL ADMINISTRATION    569292    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    22523-2014    Education    PERKINS SCHOOL FOR THE BLIND    $ 2,700.00    1/15/14    SCHOOL ADMINISTRATION    569356    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    10826-2014    General Government    HARVARD PILGRIM HEALTH CARE, INC.    $ 2,630.98    1/15/14    PERSONNEL DEPARTMENT    569276    EXPENSE-HEALTH CLAIMS TRUST    HEALTH INS-CLAIMS    Miscellaneous line item expenditures
    5746-2014    General Government    COMMERCE BANK    $ 2,588.00    1/15/14    AUDITING DEPARTMENT    2455    RENOV ENIGINE#7 FIRE STATION    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27738-2014    General Government    WESTON AND SAMPSON ENGINEERS INC    $ 2,588.00    1/15/14    EXEC - CAPITAL PROJ MGMT    603    RENOV ENIGINE#7 FIRE STATION    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    12640-2014    Education    HONEY SCHNAPP    $ 2,520.00    1/15/14    SCHOOL ADMINISTRATION    569279    CFCE14 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    1851-2014    Education    AMAZON.COM LLC    $ 2,474.21    1/15/14    SCHOOL ADMINISTRATION    569210    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    16760-2014    Education    MICHAEL JAY SCHULMAN    $ 2,350.00    1/15/14    SCHOOL ADMINISTRATION    569327    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    24932-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 2,333.33    1/15/14    OSPCD ADMINISTRATION    569382    13 PS SHC BETTER HOME    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5717-2014    General Government    COMMERCE BANK    $ 2,327.50    1/15/14    AUDITING DEPARTMENT    2455    ESCS-RECONSTRUCTION PROJ    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27143-2014    General Government    VALLEY COMMUNICATIONS SYSTEMS INC    $ 2,327.50    1/15/14    EXEC - CAPITAL PROJ MGMT    602    ESCS-RECONSTRUCTION PROJ    COMPUTER EQUIPMENT    Property, plant and equipment
    16601-2014    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 2,229.59    1/15/14    DEPARTMENT OF PUBLIC WORKS    597    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    17763-2014    Education    MUDFLAT STUDIO INC    $ 2,175.00    1/15/14    SCHOOL ADMINISTRATION    569330    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    21589-2014    Public Works    NSTAR GAS    $ 2,095.74    1/15/14    DEPARTMENT OF PUBLIC WORKS    569347    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    5501-2014    General Government    COMMERCE BANK    $ 2,009.82    1/15/14    AUDITING DEPARTMENT    2455    AUTO REPAIR SHOP    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    6296-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,000.00    1/15/14    OSPCD ADMINISTRATION    569236    EPA HAZARD SUB GRANT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    11394-2014    Education    HIGHLAND AUTO PARTS INC    $ 1,959.08    1/15/14    SCHOOL ADMINISTRATION    591    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    6867-2014    Public Works    CREATIVE SIGNS INC    $ 1,950.00    1/15/14    DEPARTMENT OF PUBLIC WORKS    569244    DPW HIGHWAY ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15587-2014    Education    MAKING THE JUMP LLC    $ 1,840.00    1/15/14    SCHOOL ADMINISTRATION    569313    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    27530-2014    Education    W B MASON CO INC    $ 1,685.85    1/15/14    SCHOOL ADMINISTRATION    595    ESCS-SUPPLIES-ESCS-REG    ESCS-SUPPLIES-ESCS-REG-SUPPLIE    Education-related
    22796-2014    General Government    POSTMASTER-BOSTON    $ 1,656.00    1/15/14    COUNCIL ON AGING    569363    EXEC-COA ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    9716-2014    General Government    FOLEY HOAG LLP    $ 1,646.10    1/15/14    OSPCD ADMINISTRATION    569267    2012 UNION SQ REVITAL PLAN EXP    LEGAL SERVICES    Miscellaneous line item
    4972-2014    Education    CHRISTOPHER CAPASSO    $ 1,640.00    1/15/14    SCHOOL ADMINISTRATION    569229    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    25445-2014    Education    SPRINGFIELD FOODSERVICE    $ 1,614.71    1/15/14    SCHOOL ADMINISTRATION    569385    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    22662-2014    Education    PHILOMENA M. MULLEN    $ 1,600.00    1/15/14    SCHOOL ADMINISTRATION    569359    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    11733-2014    Public Works    HIGHLAND AUTO PARTS INC    $ 1,599.76    1/15/14    DEPARTMENT OF PUBLIC WORKS    591    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    25287-2014    Education    SONNY'S PIZZA INC    $ 1,556.00    1/15/14    SCHOOL ADMINISTRATION    569384    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    2080-2014    Education    APPLE INC    $ 1,500.00    1/15/14    SCHOOL ADMINISTRATION    569214    LIBRARY-INST SOFT- DW    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3444-2014    Education    BUYQUEST INC    $ 1,474.15    1/15/14    SCHOOL ADMINISTRATION    569272    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    15958-2014    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 1,450.00    1/15/14    SCHOOL ADMINISTRATION    569321    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    18122-2014    Education    NATION WIDE MUSIC    $ 1,440.00    1/15/14    SCHOOL ADMINISTRATION    569334    MUSIC-OIM-DW-REG    MUSIC-OIM-DW-REG-SUPPLIES    Education-related
    14307-2014    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 1,360.00    1/15/14    OSPCD ADMINISTRATION    569299    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    7854-2014    Public Works    DOOR SYSTEMS INC    $ 1,354.67    1/15/14    DEPARTMENT OF PUBLIC WORKS    569255    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    4855-2014    General Government    CENTURY BANK    $ 1,309.82    1/15/14    OSPCD ADMINISTRATION    2454    13 CDBG ADMN PACS    OUT OF STATE TRAVEL    Miscellaneous line item expenditures
    17373-2014    Public Works    MODERN PEST SERVICES INC    $ 1,287.43    1/15/14    DEPARTMENT OF PUBLIC WORKS    606    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    15598-2014    General Government    MALMARK INC    $ 1,280.00    1/15/14    EXEC - CAPITAL PROJ MGMT    569314    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    27556-2014    Education    W B MASON CO INC    $ 1,241.20    1/15/14    SCHOOL ADMINISTRATION    595    WSNS-SUPPLIES-WSNS-REG    WSNS-SUPPLIES-WSNS-REG-SUPPLIE    Education-related
    18435-2014    General Government    NEPTUNE UNIFORMS & EQUIPMENT INC    $ 1,181.85    1/15/14    POLICE DEPARTMENT    569339    POLICE ORDINARY MAINTENANCE    COLORGUARD    Miscellaneous line item
    6493-2014    Education    COOLING & HEATING SPECIALISTS INC    $ 1,181.49    1/15/14    SCHOOL ADMINISTRATION    569241    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    15401-2014    Education    LIONEL S. LYON    $ 1,170.00    1/15/14    SCHOOL ADMINISTRATION    569309    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    15235-2014    Public Works    LIKARR INC    $ 1,127.00    1/15/14    DEPARTMENT OF PUBLIC WORKS    594    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    10981-2014    General Government    HIGHLAND AUTO PARTS INC    $ 1,117.97    1/15/14    POLICE DEPARTMENT    591    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    27527-2014    Education    W B MASON CO INC    $ 1,106.00    1/15/14    SCHOOL ADMINISTRATION    595    BRN-SUPPLIES-BRN-REG    BRN-SUPPLIES-BRN-REG-SUPPLIES    Education-related
    1514-2014    Public Works    AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC    $ 1,074.56    1/15/14    DEPARTMENT OF PUBLIC WORKS    569207    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    15337-2014    Education    LINDENMEYR MUNROE    $ 1,052.58    1/15/14    SCHOOL ADMINISTRATION    569308    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    13530-2014    Education    IXL LEARNING INC    $ 1,050.00    1/15/14    SCHOOL ADMINISTRATION    569284    AFA-INSTRUCT SOFT    AFA-INSSOFT-ARG-REG-PRF&TECH    Education-related
    24309-2014    Education    SCHOOL SPECIALTY INC    $ 977.38    1/15/14    SCHOOL ADMINISTRATION    599    ART-OIM-HLY-REG    ART-OIM-HLY-REG-SUPPLIES    Education-related
    24336-2014    Education    SCHOOL SPECIALTY INC    $ 971.30    1/15/14    SCHOOL ADMINISTRATION    599    ART-OIM-ESCS-REG    ART-OIM-ESCS-REG-SUPPLIES    Education-related
    9909-2014    General Government    GARDEN STATE HIGHWAY PRODUCTS INC    $ 968.20    1/15/14    BOARD OF HEALTH    569269    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12116-2014    Education    HOME DEPOT    $ 960.67    1/15/14    SCHOOL ADMINISTRATION    569278    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    1879-2014    Education    AMERICAN COMMERCIAL APPLIANCE INC    $ 946.41    1/15/14    SCHOOL ADMINISTRATION    569211    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    17120-2014    General Government    MINUTEMAN TRUCK INC    $ 943.58    1/15/14    FIRE DEPT HEADQUARTERS    569329    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    24383-2014    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 943.50    1/15/14    SCHOOL ADMINISTRATION    569374    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    7784-2014    Public Works    DLP INDUSTRIES INC    $ 890.87    1/15/14    DEPARTMENT OF PUBLIC WORKS    569254    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    15946-2014    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 850.00    1/15/14    SCHOOL ADMINISTRATION    569321    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    15430-2014    General Government    LONGFELLOW FINANCIAL LLC.    $ 833.33    1/15/14    PERSONNEL DEPARTMENT    569310    HEALTH & LIFE INS ORDINARY MAI    PROFESSIONL & TECHNCL SVC    Professional services expense
    1164-2014    Public Works    ACUITY SPECIALTY PROD INC    $ 815.52    1/15/14    DEPARTMENT OF PUBLIC WORKS    569205    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    15138-2014    Education    LENOVO INC    $ 809.10    1/15/14    SCHOOL ADMINISTRATION    569306    TECH-OID-SHS-UND    TECH-OID-SHS-UND-SUPPLIES    Education-related
    16270-2014    Education    MAUREEN ZUCCARO    $ 800.00    1/15/14    SCHOOL ADMINISTRATION    569324    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    24879-2014    General Government    SOMERVILLE CHAMBER OF COMMERCE INC    $ 800.00    1/15/14    OSPCD ADMINISTRATION    569380    UDAG REVENUE ACCOUNT    ADMINISTRATIVE COSTS    Miscellaneous line item
    23769-2014    Education    SCHOLASTIC INC    $ 795.00    1/15/14    SCHOOL ADMINISTRATION    600    CURR-OIM-ESCS-REG    CURR-OTHINSMAT-ESCS-REG-SUPPLI    Education-related
    3621-2014    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 784.00    1/15/14    PERSONNEL DEPARTMENT    569226    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    13856-2014    Education    JOAN CARPENTER    $ 725.00    1/15/14    SCHOOL ADMINISTRATION    569291    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    840-2014    Education    A RUSSO AND SONS INC    $ 722.18    1/15/14    SCHOOL ADMINISTRATION    588    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    5483-2014    General Government    COMMERCE BANK    $ 722.18    1/15/14    AUDITING DEPARTMENT    2455    CULINARY ARTS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    5324-2014    Education    COMM ZOOLOGICAL CORP    $ 670.00    1/15/14    SCHOOL ADMINISTRATION    569235    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    19862-2014    Education    NORTHERN BUSINESS MACHINE INC    $ 668.14    1/15/14    SCHOOL ADMINISTRATION    569344    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    22870-2014    Education    PRO-ED    $ 663.30    1/15/14    SCHOOL ADMINISTRATION    569364    SPED-TEST-DW-SPED    SPED-TEST-DW-SPED-SUPPLIES    Education-related
    5042-2014    Public Works    CINTAS CORP NUMBER 2    $ 660.00    1/15/14    DEPARTMENT OF PUBLIC WORKS    569231    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    27007-2014    Education    UNLIMITED PROMOTIONS    $ 656.13    1/15/14    SCHOOL ADMINISTRATION    569402    SCHSTORE-HS-OTHIMAT    SCHSTORE-HS-EDUCSUPP    Education-related
    19821-2014    General Government    NORTHERN BUSINESS MACHINE INC    $ 640.05    1/15/14    OSPCD ADMINISTRATION    569344    13 CDBG ADMN PACS    OFFICE SUPPLIES    Miscellaneous line item
    26960-2014    Public Works    UNITED MACHINE REPAIR INC    $ 628.33    1/15/14    DEPARTMENT OF PUBLIC WORKS    569401    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    8543-2014    Education    EDUCATIONAL RESOURCE SERVICES INC    $ 627.00    1/15/14    SCHOOL ADMINISTRATION    569259    AFA-PDSTIPEND-AFA-REG    AFA-PDSTIPEND-AFA-REG-PROF&TEC    Education-related
    4773-2014    General Government    CENTURY BANK    $ 614.58    1/15/14    OFFICE OF MAYOR    2454    EXEC ADMIN ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    24780-2014    Education    SNA EMPORIUM    $ 587.75    1/15/14    SCHOOL ADMINISTRATION    569377    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    19424-2014    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 580.92    1/15/14    DEPARTMENT OF PUBLIC WORKS    598    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    26108-2014    Education    THOMAS JOSEPH WARD    $ 570.00    1/15/14    SCHOOL ADMINISTRATION    569395    FULL CIRCLE-PSYCH SVCS    SCHOOL PROF & TECH SERVICES    Education-related
    10467-2014    Public Works    GRAINGER    $ 569.40    1/15/14    DEPARTMENT OF PUBLIC WORKS    569274    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    4776-2014    General Government    CENTURY BANK    $ 533.40    1/15/14    OFFICE OF MAYOR    2454    EXEC. FRIT GIFT ACCOUNT    OUT OF STATE TRAVEL    Miscellaneous line item expenditures
    5604-2014    General Government    COMMERCE BANK    $ 529.25    1/15/14    AUDITING DEPARTMENT    2455    KINDER ENHANCEMENT PGM    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23986-2014    Education    SCHOOL SPECIALTY INC    $ 529.25    1/15/14    SCHOOL ADMINISTRATION    599    KEP14 SUPP-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2129-2014    Public Works    AQUA BARRIERS INC    $ 526.56    1/15/14    DEPARTMENT OF PUBLIC WORKS    569215    DPW-BLGD&GRNDS ORDINARY MAINT    ROOFING R & M    Repairs and maintenance expense
    20095-2014    Public Works    NORTHGATE RECYCLING INC    $ 525.00    1/15/14    DEPARTMENT OF PUBLIC WORKS    569345    WATER ORDNARY MAINTENANCE    RUBBISH REMOVAL    Miscellaneous line item
    26856-2014    Education    UNI-SELECT USA INC    $ 517.93    1/15/14    SCHOOL ADMINISTRATION    569400    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    2082-2014    Education    APPLE INC    $ 500.00    1/15/14    SCHOOL ADMINISTRATION    569214    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    13762-2014    General Government    JAY BURSTEIN M D    $ 500.00    1/15/14    PERSONNEL DEPARTMENT    569288    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    16118-2014    General Government    MASSACHUSETTS MAJOR CITY CHIEFS    $ 500.00    1/15/14    POLICE DEPARTMENT    569322    POLICE ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    27686-2014    General Government    WELCOME PROJECT INC    $ 500.00    1/15/14    BOARD OF HEALTH    569410    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    18458-2014    General Government    NESTLE WATERS NORTH AMER.    $ 494.59    1/15/14    PURCHASING DEPARTMENT    569341    PURCHASING ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    27847-2014    Education    WILSON LANGUAGE TRAINING CORP    $ 480.60    1/15/14    SCHOOL ADMINISTRATION    604    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    9790-2014    Public Works    FRAN-DAN BOLT AND SCREW CORP    $ 478.17    1/15/14    DEPARTMENT OF PUBLIC WORKS    569268    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    12849-2014    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 475.00    1/15/14    FIRE DEPT HEADQUARTERS    592    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    6418-2014    Public Works    COMPLIANCE TESTING SERVICES INC    $ 462.25    1/15/14    DEPARTMENT OF PUBLIC WORKS    569239    DPW-ADMIN ORDINARY MAINT    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    7745-2014    Public Works    DIG SAFE SYSTEM INC    $ 457.85    1/15/14    DEPARTMENT OF PUBLIC WORKS    569253    DPW-ADMIN ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4869-2014    General Government    CENTURY BANK    $ 438.52    1/15/14    OSPCD ADMINISTRATION    2454    SUSTAIN.COMM.CHALLENGE GRANT    OUT OF STATE TRAVEL    Miscellaneous line item expenditures
    4024-2014    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 428.84    1/15/14    SCHOOL ADMINISTRATION    589    BIOG13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5639-2014    General Government    COMMERCE BANK    $ 428.84    1/15/14    AUDITING DEPARTMENT    2455    BIOGEN IDEC FOUNDATION    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    25867-2014    General Government    SUPERIOR PRINTING CO INC    $ 422.00    1/15/14    ARTS COUNCIL    569387    ARTS COUNCIL    PRINTING & STATIONERY    Miscellaneous line item
    15681-2014    General Government    MARIELA LEAL    $ 420.00    1/15/14    ARTS COUNCIL    569315    ARTS COUNCIL    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    7022-2014    Education    DANIELLE MCDONALD    $ 400.00    1/15/14    SCHOOL ADMINISTRATION    569250    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23417-2014    Education    ROBERT F TORO JR    $ 400.00    1/15/14    SCHOOL ADMINISTRATION    569369    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14022-2014    General Government    JOSEPH MERRITT AND CO    $ 386.25    1/15/14    OSPCD ADMINISTRATION    569295    OSPCD-PLANNING ORDINARY MAINT    R&M - OFFICE EQUIPMENT    Repairs and maintenance expense
    5095-2014    General Government    CITIZENS HOUSING AND PLANNING ASSOCIATION    $ 375.00    1/15/14    OSPCD ADMINISTRATION    569232    13 HOME ADM PACS    ADMINISTRATION COSTS    Miscellaneous line item
    21861-2014    Public Works    OMEGA INDUSTRIAL SUPPLY    $ 372.87    1/15/14    DEPARTMENT OF PUBLIC WORKS    569348    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    1681-2014    Public Works    ALL-COMM TECHNOLOGIES INC    $ 365.50    1/15/14    DEPARTMENT OF PUBLIC WORKS    569209    DPW-ELEC ORDINARY MAINT    REPAIRS-COMMUN. EQUIP.    Repairs and maintenance expense
    26553-2014    Public Works    TOWN OF WILMINGTON    $ 344.00    1/15/14    DEPARTMENT OF PUBLIC WORKS    569413    WATER ORDNARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    27312-2014    Education    VOYAGER SOPRIS LEARNING INC    $ 328.35    1/15/14    SCHOOL ADMINISTRATION    569225    CURR-OIM-CAP-REG    CURR-OTHINSMAT-CAP-REG-SUPPLIE    Education-related
    27654-2014    Public Works    WATER WORKS SUPPLY CORP.    $ 325.88    1/15/14    DEPARTMENT OF PUBLIC WORKS    569409    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    16831-2014    Education    MIDARDLEY JOSEPH    $ 320.00    1/15/14    SCHOOL ADMINISTRATION    569328    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    18142-2014    General Government    NATIONAL COMMUNITY DEVELOPMENT ASSOC REGION 1    $ 300.00    1/15/14    OSPCD ADMINISTRATION    569335    13 CDBG ADMN PACS    IN STATE CONFERENCES    Miscellaneous line item expenditures
    3436-2014    Public Works    BUTLER-DEARDEN PAPER SERVICE INC    $ 299.00    1/15/14    DEPARTMENT OF PUBLIC WORKS    569224    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    7430-2014    Education    DEMOULAS SUPER MARKETS    $ 292.82    1/15/14    SCHOOL ADMINISTRATION    569252    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    27385-2014    General Government    W B MASON CO INC    $ 289.58    1/15/14    OSPCD ADMINISTRATION    595    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    5697-2014    General Government    COMMERCE BANK    $ 276.50    1/15/14    AUDITING DEPARTMENT    2455    CDBG - GRANT FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27413-2014    General Government    W B MASON CO INC    $ 276.50    1/15/14    OSPCD ADMINISTRATION    595    13 CDBG ADMN PACS    OFFICE SUPPLIES    Miscellaneous line item
    22783-2014    Education    PORTLAND POTTERY SUPPLY INC    $ 267.50    1/15/14    SCHOOL ADMINISTRATION    569362    ART-MNTNCEQUIP-DW-UND    ART-MNTNCEQUIP-DW-UND-PROF&TEC    Education-related
    15496-2014    Education    LRP PUBLICATIONS    $ 254.50    1/15/14    SCHOOL ADMINISTRATION    569311    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-SUPPLIES    Education-related
    1177-2014    Education    ADAM BETHUNE    $ 250.00    1/15/14    SCHOOL ADMINISTRATION    569206    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    18947-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 229.88    1/15/14    POLICE DEPARTMENT    598    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    24870-2014    Public Works    SOMERVILLE CAR CARE LLC    $ 227.50    1/15/14    DEPARTMENT OF PUBLIC WORKS    569379    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    2205-2014    Education    ARINDA M TAYLOR    $ 225.00    1/15/14    SCHOOL ADMINISTRATION    569216    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    6020-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 225.00    1/15/14    TREASURY DEPARTMENT    569238    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    18156-2014    General Government    NATIONAL FIRE PROTECTION ASSOCIATION    $ 219.78    1/15/14    OSPCD ADMINISTRATION    569336    OSPCD-ISD ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    23772-2014    Education    SCHOLASTIC INC    $ 218.74    1/15/14    SCHOOL ADMINISTRATION    600    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    6343-2014    Education    COMMONWEALTH OF MASSACHUSETTS    $ 205.65    1/15/14    SCHOOL ADMINISTRATION    2453    SCHOOL AGENCY FUND    DUE TO C OF M FOR SALES TAX    Miscellaneous line item
    24031-2014    Education    SCHOOL SPECIALTY INC    $ 205.20    1/15/14    SCHOOL ADMINISTRATION    599    BRN-SUPPLIES-BRN-REG    BRN-SUPPLIES-BRN-REG-SUPPLIES    Education-related
    22700-2014    General Government    PITNEY BOWES    $ 201.50    1/15/14    CITY CLERK OFFICE    569360    CITY CLERK ORDINARY MAINT    POSTAGE MACHINE RENTAL    Miscellaneous line item
    5536-2014    General Government    COMMERCE BANK    $ 200.42    1/15/14    AUDITING DEPARTMENT    2455    COMM.SCH.SACC.REVOLVING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19122-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 200.42    1/15/14    SCHOOL ADMINISTRATION    598    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    3373-2014    Education    BROOKE E. METIVIER    $ 200.00    1/15/14    SCHOOL ADMINISTRATION    569222    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    10309-2014    General Government    GORILLA GRAPHICS INC    $ 200.00    1/15/14    ARTS COUNCIL    569273    ARTS COUNCIL    PRINTING & STATIONERY    Miscellaneous line item
    10561-2014    Education    HABRON ABADI    $ 200.00    1/15/14    SCHOOL ADMINISTRATION    569275    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    17904-2014    Education    NADEGE SULLY    $ 200.00    1/15/14    SCHOOL ADMINISTRATION    569332    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    24855-2014    General Government    SOMERSET VALLEY PUBLISHING CO    $ 200.00    1/15/14    OSPCD ADMINISTRATION    569378    13 CDBG ADMN PACS    ADVERTISING    Advertising
    25892-2014    Education    SURVEYMONKEY.COM    $ 200.00    1/15/14    SCHOOL ADMINISTRATION    569388    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    23309-2014    Education    RISO INC    $ 199.00    1/15/14    SCHOOL ADMINISTRATION    569368    GRAPHIC ARTS-HS-INSTR EQUIP    RENTALS    Rental expense
    4821-2014    General Government    CENTURY BANK    $ 194.91    1/15/14    COMMUNICATIONS DEPARTMENT    2454    COMMUNICATIONS ORDINARY MAINT    NEIGHBORHOOD IMP. COUNCIL    Miscellaneous line item
    7583-2014    Education    DEMOULAS SUPER MARKETS    $ 190.06    1/15/14    SCHOOL ADMINISTRATION    569252    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    5197-2014    Education    COLLEGE BOARD    $ 185.00    1/15/14    SCHOOL ADMINISTRATION    569234    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    17798-2014    Education    MURPHY HESSE TOOMEY AND LEHANE    $ 180.00    1/15/14    SCHOOL ADMINISTRATION    569331    SPED-LEGAL-DW-UND    SPED-LEGAL-DW-UND-PROF&TECH    Education-related
    3386-2014    Education    BRUNEL SALVANT    $ 175.00    1/15/14    SCHOOL ADMINISTRATION    569223    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    8855-2014    Education    F J DESIGNS INC    $ 170.95    1/15/14    SCHOOL ADMINISTRATION    569263    SCHSTORE-HS-OTHIMAT    SCHSTORE-HS-EDUCSUPP    Education-related
    15809-2014    Education    MASS ASSN OF SCHOOL SUPERINTENDENTS INC    $ 170.00    1/15/14    SCHOOL ADMINISTRATION    569320    CURR-ASUPER-DW-UND    CURR-ASUPER-DW-UND-PROF&TECH    Education-related
    3535-2014    Public Works    C N WOOD CO INC    $ 169.54    1/15/14    DEPARTMENT OF PUBLIC WORKS    605    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    5189-2014    Education    COLLEEN MARINO    $ 168.78    1/15/14    SCHOOL ADMINISTRATION    569233    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    27501-2014    Education    W B MASON CO INC    $ 158.01    1/15/14    SCHOOL ADMINISTRATION    595    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24171-2014    Education    SCHOOL SPECIALTY INC    $ 157.70    1/15/14    SCHOOL ADMINISTRATION    599    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    18471-2014    General Government    NESTLE WATERS NORTH AMER.    $ 154.45    1/15/14    OSPCD ADMINISTRATION    569340    13 CDBG ADMN PACS    OFFICE SUPPLIES    Miscellaneous line item
    23845-2014    Education    SCHOOL NUTRITION ASSOC.    $ 141.75    1/15/14    SCHOOL ADMINISTRATION    569373    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    8828-2014    General Government    EXCEL ORTHOPAEDIC SPECIALISTS    $ 135.14    1/15/14    FIRE DEPT HEADQUARTERS    569262    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    3799-2014    Education    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 135.00    1/15/14    SCHOOL ADMINISTRATION    569226    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    6425-2014    General Government    CONCENTRA HEALTH SVC INC    $ 130.00    1/15/14    PERSONNEL DEPARTMENT    569240    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18775-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 127.92    1/15/14    PERSONNEL DEPARTMENT    598    PERSONNEL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    22586-2014    General Government    PET SUPPLIES "PLUS"    $ 127.36    1/15/14    POLICE DEPARTMENT    569357    POLICE-ANIMAL CTL ORD MAINT    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    18854-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 116.19    1/15/14    CITY CLERK OFFICE    598    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    24317-2014    Education    SCHOOL SPECIALTY INC    $ 115.20    1/15/14    SCHOOL ADMINISTRATION    599    ART-OIM-KEN-REG    ART-OIM-KEN-REG-SUPPLIES    Education-related
    23088-2014    Education    RCS BEHAVIORAL AND EDUC CONSULTING LLC    $ 107.64    1/15/14    SCHOOL ADMINISTRATION    569365    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    13806-2014    Education    JENNY IPUZ-CANTALUPA    $ 100.00    1/15/14    SCHOOL ADMINISTRATION    569290    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    27543-2014    Education    W B MASON CO INC    $ 95.97    1/15/14    SCHOOL ADMINISTRATION    595    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    14607-2014    Education    LAKESHORE LEARNING MATERIALS    $ 91.98    1/15/14    SCHOOL ADMINISTRATION    593    CURR-OIM-DW-REG    CURR-OTHINSMAT-DW-REG-SUPPLIES    Education-related
    13731-2014    Education    JAMES MURPHY    $ 78.00    1/15/14    SCHOOL ADMINISTRATION    569287    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    13796-2014    Education    JEFFREY T DAVIS    $ 78.00    1/15/14    SCHOOL ADMINISTRATION    569289    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    13995-2014    Education    JORDAN RICH    $ 78.00    1/15/14    SCHOOL ADMINISTRATION    569294    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    22574-2014    General Government    PET SUPPLIES "PLUS"    $ 76.94    1/15/14    POLICE DEPARTMENT    569357    POLICE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    3585-2014    Public Works    C N WOOD CO INC    $ 76.07    1/15/14    DEPARTMENT OF PUBLIC WORKS    605    SEWER ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    5783-2014    General Government    COMMERCE BANK    $ 76.07    1/15/14    AUDITING DEPARTMENT    2455    SEWER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    6019-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    1/15/14    TREASURY DEPARTMENT    569237    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    13509-2014    Education    IQBAL KAUR    $ 75.00    1/15/14    SCHOOL ADMINISTRATION    569283    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    19717-2014    Education    NORTHEAST CUTLERY INC    $ 70.00    1/15/14    SCHOOL ADMINISTRATION    569343    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    17176-2014    Public Works    MINUTEMAN TRUCK INC    $ 68.25    1/15/14    DEPARTMENT OF PUBLIC WORKS    569329    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    6924-2014    General Government    CROWN COFFEE SERVICE INC    $ 67.32    1/15/14    OSPCD ADMINISTRATION    569246    13 CDBG ADMN PACS    OFFICE SUPPLIES    Miscellaneous line item
    4812-2014    General Government    CENTURY BANK    $ 65.00    1/15/14    AUDITING DEPARTMENT    2454    COMMUNICATIONS ORDINARY MAINT    NEIGHBORHOOD IMP. COUNCIL    Miscellaneous line item
    14875-2014    Education    LARA VERSARI    $ 62.50    1/15/14    SCHOOL ADMINISTRATION    569302    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    22765-2014    Education    PONAM THAJALI    $ 62.50    1/15/14    SCHOOL ADMINISTRATION    569361    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    7000-2014    Education    DANIEL FOREMAN    $ 62.00    1/15/14    SCHOOL ADMINISTRATION    569248    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    10191-2014    Education    GLENN A RINGDAHL    $ 62.00    1/15/14    SCHOOL ADMINISTRATION    569270    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15711-2014    Education    MARK DRISCOLL    $ 62.00    1/15/14    SCHOOL ADMINISTRATION    569318    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16175-2014    Education    MATTHEW PETERSON    $ 62.00    1/15/14    SCHOOL ADMINISTRATION    569323    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    25151-2014    Public Works    SONEPAR DIST NEW ENG INC    $ 58.78    1/15/14    DEPARTMENT OF PUBLIC WORKS    569383    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    4979-2014    Education    CHRISTOPHER JORDAN    $ 56.00    1/15/14    SCHOOL ADMINISTRATION    569230    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15773-2014    Education    MARTIN D MANUELIAN    $ 56.00    1/15/14    SCHOOL ADMINISTRATION    569319    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    27811-2014    Education    WILLIAM SABLOVE    $ 56.00    1/15/14    SCHOOL ADMINISTRATION    569412    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    8001-2014    General Government    DUPLITRON INC    $ 55.00    1/15/14    POLICE DEPARTMENT    569256    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    15196-2014    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 50.60    1/15/14    BOARD OF ASSESSORS    569307    BD OF ASSESSORS ORDINARY MAINT    ONLINE SUBSCRIPTION    Dues and subscriptions
    15599-2014    General Government    MALMARK INC    $ 45.00    1/15/14    EXEC - CAPITAL PROJ MGMT    569314    ESCS-INSTRUCT EQUIP    EDUCATIONAL SUPPLIES    Miscellaneous line item
    26600-2014    General Government    TRIPLE P ENTERPRISES INC    $ 44.00    1/15/14    POLICE DEPARTMENT    569398    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    24619-2014    Education    SHOPJIMMY.COM    $ 40.81    1/15/14    SCHOOL ADMINISTRATION    569376    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    24301-2014    Education    SCHOOL SPECIALTY INC    $ 38.40    1/15/14    SCHOOL ADMINISTRATION    599    ART-OIM-BRN-REG    ART-OIM-BRN-REG-SUPPLIES    Education-related
    16465-2014    General Government    MELISSA WOODS    $ 33.10    1/15/14    OSPCD ADMINISTRATION    569325    OSPCD-PLANNING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    19402-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 29.99    1/15/14    SCHOOL ADMINISTRATION    598    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    4762-2014    General Government    CENTURY BANK    $ 19.95    1/15/14    OFFICE OF MAYOR    2454    EXEC ADMIN ORDINARY MAINT    POSTAGE    Miscellaneous line item
    26566-2014    Education    TOYS FOR SPECIAL CHILDREN INC    $ 19.00    1/15/14    SCHOOL ADMINISTRATION    569397    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    18580-2014    Education    NEW ENGLAND COPY SPECIALISTS INC    $ 12.07    1/15/14    SCHOOL ADMINISTRATION    569342    SPED-MOE-DW-UND    SPED-MOE-DW-UND-PROF&TECH    Education-related
    24181-2014    Education    SCHOOL SPECIALTY INC    $ 6.38    1/15/14    SCHOOL ADMINISTRATION    599    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    10823-2014    General Government    HARVARD PILGRIM HEALTH CARE, INC.    $ (1,315.92)    1/15/14    PERSONNEL DEPARTMENT    569276    LIFE INS & FLEX SPEND PS    FLEX SPEND BENEFIT    Miscellaneous line item expenditures
    3602-2014    General Government    CAB EAST LLC    $ 341.88    1/21/14    TREASURY DEPARTMENT    569415    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    27164-2014    General Government    VEHICLE ASSET UNIVERSAL LEASING TRUST    $ 316.05    1/21/14    TREASURY DEPARTMENT    569441    GENERAL FUND - CITY    VEHICLE EXCISE - 2012    Miscellaneous line item
    27170-2014    General Government    VEHICLE ASSET UNIVERSAL LEASING TRUST    $ 250.00    1/21/14    TREASURY DEPARTMENT    569441    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    13729-2014    General Government    JAMES M. PIWINSKI    $ 117.08    1/21/14    TREASURY DEPARTMENT    569420    GENERAL FUND - CITY    VEHICLE EXCISE - 2013    Miscellaneous line item
    6121-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 605,440.88    1/22/14    PERSONNEL DEPARTMENT    2456    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-CITY    Miscellaneous line item expenditures
    6146-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 554,232.14    1/22/14    PERSONNEL DEPARTMENT    2456    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-SCHOOL    Miscellaneous line item expenditures
    6170-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 365,550.66    1/22/14    PERSONNEL DEPARTMENT    2456    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-CITY    Miscellaneous line item expenditures
    6194-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 235,504.80    1/22/14    PERSONNEL DEPARTMENT    2456    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-SCHOOL    Miscellaneous line item expenditures
    6046-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 130,479.47    1/22/14    PERSONNEL DEPARTMENT    2456    GENERAL FUND - CITY    GIC ACTIVE-CITY W/H    Miscellaneous line item expenditures
    6059-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 120,050.20    1/22/14    PERSONNEL DEPARTMENT    2456    GENERAL FUND - CITY    GIC ACTIVE-SCHOOL W/H    Miscellaneous line item expenditures
    6071-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 101,166.89    1/22/14    PERSONNEL DEPARTMENT    2456    GENERAL FUND - CITY    GIC RETIREE-CITY W/H    Miscellaneous line item expenditures
    6083-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 63,942.10    1/22/14    PERSONNEL DEPARTMENT    2456    GENERAL FUND - CITY    GIC RETIREE-SCHOOL W/H    Miscellaneous line item expenditures
    6218-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 10,782.76    1/22/14    PERSONNEL DEPARTMENT    2456    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-CITY    Miscellaneous line item expenditures
    6096-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,236.96    1/22/14    PERSONNEL DEPARTMENT    2456    GENERAL FUND - CITY    GIC SURV SPOUSE-CITY W/H    Miscellaneous line item expenditures
    6242-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,228.01    1/22/14    PERSONNEL DEPARTMENT    2456    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    6134-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,027.20    1/22/14    PERSONNEL DEPARTMENT    2456    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-CITY    Miscellaneous line item expenditures
    6158-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,771.16    1/22/14    PERSONNEL DEPARTMENT    2456    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-SCHOOL    Miscellaneous line item expenditures
    6182-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,827.75    1/22/14    PERSONNEL DEPARTMENT    2456    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-CITY    Miscellaneous line item expenditures
    6206-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,177.52    1/22/14    PERSONNEL DEPARTMENT    2456    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-SCHOOL    Miscellaneous line item expenditures
    6107-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,001.33    1/22/14    PERSONNEL DEPARTMENT    2456    GENERAL FUND - CITY    GIC SURV SPOUSE-SCHOOL W/H    Miscellaneous line item expenditures
    6230-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 53.91    1/22/14    PERSONNEL DEPARTMENT    2456    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-CITY    Miscellaneous line item expenditures
    6254-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 16.14    1/22/14    PERSONNEL DEPARTMENT    2456    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    5354-2014    General Government    COMMERCE BANK    $ 188,775.82    1/23/14    AUDITING DEPARTMENT    2457    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    129-2014    Public Works    A R BELLI INC    $ 132,421.27    1/23/14    DEPARTMENT OF PUBLIC WORKS    569442    WRA12-26-239 MWRA PROJECT    W/S RECONSTR/REPAIR    Repairs and maintenance expense
    12697-2014    Public Works    HONEYWELL INTERNATIONAL INC    $ 90,359.35    1/23/14    DEPARTMENT OF PUBLIC WORKS    613    DPW-BLGD&GRNDS ORDINARY MAINT    HVAC MAINTENANCE    Repairs and maintenance expense
    1774-2014    Public Works    AM - PM CLEANING CORPORATION    $ 69,723.00    1/23/14    DEPARTMENT OF PUBLIC WORKS    623    SCHL CUSTO ORDINARY MAINTENANC    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    111-2014    General Government    A R BELLI INC    $ 57,604.48    1/23/14    OSPCD ADMINISTRATION    569442    12 EAST BROADWAY STREETSCAPE    SITE IMPROVEMENTS    Property, plant and equipment
    2818-2014    General Government    BLACKBOARD INC    $ 42,018.00    1/23/14    COMMUNICATIONS DEPARTMENT    569466    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4207-2014    Education    CDW GOVERNMENT INC    $ 39,600.00    1/23/14    SCHOOL ADMINISTRATION    569477    RTTT14 SUPP-DW-OTHR INST HDWRE    EDUCATIONAL SUPPLIES    Miscellaneous line item
    20807-2014    Public Works    NSTAR ELECTRIC    $ 37,478.40    1/23/14    DEPARTMENT OF PUBLIC WORKS    569596    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    25015-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 35,451.90    1/23/14    OSPCD ADMINISTRATION    569630    13 SHELTER/ST OUTREACH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    138-2014    Public Works    A R BELLI INC    $ 34,361.60    1/23/14    DEPARTMENT OF PUBLIC WORKS    569442    SEWER CAPITAL OUTLAY    CAPITAL PROJECTS/IMPROVE    Property, plant and equipment
    24900-2014    Education    SOMERVILLE COMMUNITY CORPORATION, INC.    $ 28,000.00    1/23/14    SCHOOL ADMINISTRATION    569629    STUDENT SVC-SECURITY-DW    SCHOOL PROF & TECH SERVICES    Education-related
    8656-2014    Public Works    EMBREE & WHITE INC    $ 25,276.50    1/23/14    DEPARTMENT OF PUBLIC WORKS    569512    DPW-BLGD&GRNDS ORDINARY MAINT    ELEVATORS R & M    Repairs and maintenance expense
    25835-2014    General Government    SULLIVAN AND MCLAUGHLIN CO INC    $ 24,900.00    1/23/14    IT DEPARTMENT CITY HALL    569638    INFO TECH ORDINARY MAINTENANCE    CABLEING    Miscellaneous line item
    24885-2014    General Government    SOMERVILLE COMMUNITY ACCESS TELEVISION INC    $ 23,725.00    1/23/14    COMMUNICATIONS DEPARTMENT    569628    COMCAST PEG/ACCESS FACIL'13    SCAT FRANCHISE FEE AGREEMENT    Education-related
    24648-2014    Education    SHORE EDUCATION COLLABORATIVE    $ 22,410.60    1/23/14    SCHOOL ADMINISTRATION    569626    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    26644-2014    General Government    TRUSTEES OF TUFTS COLLEGE    $ 22,027.59    1/23/14    COUNCIL ON AGING    569647    EXEC-COA ORDINARY MAINTENANCE    RENTAL - BUILDINGS    Rental expense
    22538-2014    Education    PERKINS SCHOOL FOR THE BLIND    $ 18,767.10    1/23/14    SCHOOL ADMINISTRATION    569605    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    2958-2014    Education    BOSTON HIGASHI SCHOOL INC    $ 17,584.44    1/23/14    SCHOOL ADMINISTRATION    569470    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    6377-2014    Public Works    COMMONWEALTH OF MASSACHUSETTS    $ 17,288.24    1/23/14    DEPARTMENT OF PUBLIC WORKS    569491    WATER ORDNARY MAINTENANCE    PAYMENTS TO COMMONWEALTH    Miscellaneous line item
    14572-2014    Education    LABBB COLLABORATIVE    $ 15,793.18    1/23/14    SCHOOL ADMINISTRATION    569543    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    21471-2014    General Government    NSTAR ELECTRIC    $ 15,705.82    1/23/14    RECREATION AND YOUTH    569596    VETERANS RINK EXPENSES    ELECTRICITY    Utilities expense
    22884-2014    General Government    PROFESSIONAL ACCOUNT MGMT    $ 15,429.64    1/23/14    TRAFFIC AND PARKING    569610    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7196-2014    General Government    DEIULIS BROTHERS CONSTRUCTION CO INC    $ 15,156.00    1/23/14    RECREATION AND YOUTH    569501    VET ICE NEW CONST RINK    BUILDING IMPROVEMENTS    Property, plant and equipment
    18249-2014    Public Works    NATIONAL GRID    $ 13,593.69    1/23/14    DEPARTMENT OF PUBLIC WORKS    569587    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    27130-2014    Education    VALLEY COLLABORATIVE    $ 13,035.00    1/23/14    SCHOOL ADMINISTRATION    569574    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    2130-2014    Public Works    AQUA BARRIERS INC    $ 12,100.00    1/23/14    DEPARTMENT OF PUBLIC WORKS    569454    DPW-BLGD&GRNDS ORDINARY MAINT    ROOFING R & M    Repairs and maintenance expense
    14870-2014    General Government    LAN-TEL COMMUNICATIONS INC    $ 12,000.00    1/23/14    POLICE DEPARTMENT    569544    POLICE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    8331-2014    Education    EASTERN BUS CO INC    $ 11,655.00    1/23/14    SCHOOL ADMINISTRATION    569508    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    26526-2014    Public Works    TOTER LLC    $ 11,466.00    1/23/14    DEPARTMENT OF PUBLIC WORKS    569643    DPW-SANITATION ORDINARY MAINT    RECYCLING CARTS    Miscellaneous line item
    15255-2014    Public Works    LIKARR INC    $ 10,555.25    1/23/14    DEPARTMENT OF PUBLIC WORKS    614    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    4248-2014    General Government    CELLCO PARTNERSHIP    $ 10,273.60    1/23/14    IT DEPARTMENT CITY HALL    569478    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    25464-2014    Education    SPROUT INC    $ 9,960.00    1/23/14    SCHOOL ADMINISTRATION    569634    ISPG13 CONT SVC-SHS PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    4015-2014    Public Works    CARLI FENCE CO INC    $ 9,900.00    1/23/14    DEPARTMENT OF PUBLIC WORKS    611    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24399-2014    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 9,328.35    1/23/14    SCHOOL ADMINISTRATION    569623    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    22907-2014    General Government    PROFESSIONAL ACCOUNT MGMT    $ 9,144.00    1/23/14    TRAFFIC AND PARKING    569610    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    8228-2014    Education    EASTER SEALS    $ 8,836.24    1/23/14    SCHOOL ADMINISTRATION    569507    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    3493-2014    Public Works    C J MABARDY INC    $ 8,631.60    1/23/14    DEPARTMENT OF PUBLIC WORKS    569473    DPW HIGHWAY ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    2801-2014    Education    BEVERLY SCHOOL FOR THE DEAF    $ 8,594.88    1/23/14    SCHOOL ADMINISTRATION    569465    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14696-2014    Education    LANDMARK SCHOOL    $ 7,899.42    1/23/14    SCHOOL ADMINISTRATION    569545    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    15072-2014    Education    LEAGUE SCHOOL OF GREATER BOSTON    $ 7,435.68    1/23/14    SCHOOL ADMINISTRATION    569548    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    6410-2014    Education    COMMUNITY THERAPEUTIC DAY SCHOOL    $ 7,126.71    1/23/14    SCHOOL ADMINISTRATION    569493    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    21709-2014    General Government    NSTAR GAS    $ 7,024.18    1/23/14    RECREATION AND YOUTH    569597    VETERANS RINK EXPENSES    NATURAL GAS    Utilities expense
    8799-2014    General Government    EXCEL ORTHOPAEDIC SPECIALISTS    $ 6,826.23    1/23/14    POLICE DEPARTMENT    569515    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    16429-2014    Education    MCLEAN HOSPITAL INC    $ 6,574.80    1/23/14    SCHOOL ADMINISTRATION    569573    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    5404-2014    General Government    COMMERCE BANK    $ 5,795.28    1/23/14    AUDITING DEPARTMENT    2457    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    8462-2014    Education    EDCO INC    $ 5,792.85    1/23/14    SCHOOL ADMINISTRATION    569509    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    25389-2014    Public Works    SPECIAL AGENT SYSTEMS INC    $ 5,775.41    1/23/14    DEPARTMENT OF PUBLIC WORKS    569633    DPW-BLGD&GRNDS ORDINARY MAINT    ALARMS    Miscellaneous line item
    27865-2014    General Government    WINCHESTER HOSPITAL    $ 5,755.31    1/23/14    POLICE DEPARTMENT    569659    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    17040-2014    Education    MILESTONES INC    $ 5,642.00    1/23/14    SCHOOL ADMINISTRATION    569579    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    8068-2014    Public Works    EARTHWORKS LANDSCAPING CO INC    $ 5,581.42    1/23/14    DEPARTMENT OF PUBLIC WORKS    612    DPW-BLGD&GRNDS ORDINARY MAINT    LOAM,SOD,FERTILIZER    Miscellaneous line item
    9777-2014    Education    FRANCISCAN CHILDREN'S HOSPITAL    $ 5,541.00    1/23/14    SCHOOL ADMINISTRATION    569518    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7803-2014    Education    DOCTOR FRANKLIN PERKINS SCHOOL    $ 5,231.56    1/23/14    SCHOOL ADMINISTRATION    569504    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    5151-2014    Education    CLEARWAY SCHOOL    $ 5,229.63    1/23/14    SCHOOL ADMINISTRATION    569483    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    15750-2014    General Government    MARKINGS INC    $ 4,702.79    1/23/14    TRAFFIC AND PARKING    569553    TRAFFIC & PARKING ORD MAINT    REPAIRS-HIGHWAYS    Repairs and maintenance expense
    24458-2014    Education    SEEM COLLABORATIVE    $ 4,656.54    1/23/14    SCHOOL ADMINISTRATION    569624    SPED-TUITNCOLAB-DW-SPED    SPED-TUITNCOLAB-DW-SPED-P&T    Education-related
    3367-2014    Education    BROCCOLI HALL INC    $ 4,289.56    1/23/14    SCHOOL ADMINISTRATION    569471    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    25472-2014    Education    ST ANNS HOME INC    $ 3,907.86    1/23/14    SCHOOL ADMINISTRATION    569635    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    27307-2014    General Government    VISION APPRAISAL TECHNOLOGY, INC    $ 3,801.60    1/23/14    BOARD OF ASSESSORS    569655    BD OF ASSESSORS ORDINARY MAINT    PROPERTY DATA SERVICES    Miscellaneous line item
    12426-2014    Public Works    HOME DEPOT    $ 3,791.54    1/23/14    DEPARTMENT OF PUBLIC WORKS    569530    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    5087-2014    Education    CIT FINANCE LLC    $ 3,691.97    1/23/14    SCHOOL ADMINISTRATION    569481    HLY-INSTEQUIP-HLY-REG    HLY-INSTEQUIP-HLY-REG-LEASE    Education-related
    949-2014    Education    A RUSSO AND SONS INC    $ 3,576.00    1/23/14    SCHOOL ADMINISTRATION    609    FFVP14 SUPP-DW-FOOD SVC    SCHOOL - FOOD SUPPLES    Education-related
    5559-2014    General Government    COMMERCE BANK    $ 3,576.00    1/23/14    AUDITING DEPARTMENT    2457    USDA FRESH FRUIT VEG.ARG./EDG.    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    6966-2014    Education    CYCLE KIDS INC    $ 3,570.00    1/23/14    SCHOOL ADMINISTRATION    569495    HEALTH-OIM-DW-REG    HEALTH-OIM-DW-REG-SUPPLIES    Miscellaneous line item expenditures
    2231-2014    Education    ARISE CONSULTING SERVICES INC    $ 3,410.00    1/23/14    SCHOOL ADMINISTRATION    569455    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    6512-2014    Public Works    CORE ENGINEERED SOLUTIONS    $ 3,287.50    1/23/14    DEPARTMENT OF PUBLIC WORKS    569494    DPW-ADMIN ORDINARY MAINT    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    1531-2014    General Government    ALAN J MCDONALD    $ 3,125.00    1/23/14    LAW DEPARTMENT    569569    DAMAGE TO PERSON & PROPERTY    JUDGEMENTS/SETTLMENT OF CLAIMS    Miscellaneous line item
    1532-2014    General Government    ALAN J MCDONALD    $ 3,125.00    1/23/14    LAW DEPARTMENT    569570    DAMAGE TO PERSON & PROPERTY    JUDGEMENTS/SETTLMENT OF CLAIMS    Miscellaneous line item
    1533-2014    General Government    ALAN J MCDONALD    $ 3,125.00    1/23/14    LAW DEPARTMENT    569571    DAMAGE TO PERSON & PROPERTY    JUDGEMENTS/SETTLMENT OF CLAIMS    Miscellaneous line item
    1534-2014    General Government    ALAN J MCDONALD    $ 3,125.00    1/23/14    LAW DEPARTMENT    569572    DAMAGE TO PERSON & PROPERTY    JUDGEMENTS/SETTLMENT OF CLAIMS    Miscellaneous line item
    23390-2014    Education    RIVERSIDE COMMUNITY CARE INC    $ 3,000.00    1/23/14    SCHOOL ADMINISTRATION    569618    SS-PSYCH-DW-REG    SS-PSYCH-DW-REG-PROF&TECH    Education-related
    17870-2014    General Government    MYER DANA AND SONS    $ 2,900.00    1/23/14    TRAFFIC AND PARKING    569583    TRAFFIC & PARKING ORD MAINT    RENTALS    Rental expense
    6312-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,887.50    1/23/14    POLICE DEPARTMENT    569490    POLICE AGENCY FUND    DUE TO COMMONWLTH OF MASS    Miscellaneous line item
    23426-2014    Education    ROBERT H LORD CO INC    $ 2,565.00    1/23/14    SCHOOL ADMINISTRATION    569619    FAC-MNTNCEBLDG-DW-UND    FAC-MNTNCEBLDG-DW-UND-SUPPLIES    Education-related
    15522-2014    Public Works    LUBRICATION EQUIPMENT AND ACCESSORIES INC    $ 2,472.84    1/23/14    DEPARTMENT OF PUBLIC WORKS    569550    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    23380-2014    Education    RIVERSIDE COMMUNITY CARE INC    $ 2,470.00    1/23/14    SCHOOL ADMINISTRATION    569618    SS-GUIDANCE-HLY-REG    SS-GUIDANCE-HLY-REG-PROF&TECH    Education-related
    26536-2014    General Government    TOWN OF ARLINGTON    $ 2,220.00    1/23/14    FIRE DEPT HEADQUARTERS    569645    FIRE AGENCY FUND    DUE TO INDVIDUALS - FIRE    Miscellaneous line item
    27546-2014    Education    W B MASON CO INC    $ 2,212.00    1/23/14    SCHOOL ADMINISTRATION    615    AFA-SUPPLIES-AFA-REG    AFA-SUPPLIES-AFA-REG-SUPPLIES    Education-related
    24210-2014    Education    SCHOOL SPECIALTY INC    $ 2,139.01    1/23/14    SCHOOL ADMINISTRATION    618    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    7857-2014    Public Works    DOOR SYSTEMS INC    $ 2,081.12    1/23/14    DEPARTMENT OF PUBLIC WORKS    569505    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    2706-2014    Education    BEACON ELECTRICAL DIST.    $ 1,916.90    1/23/14    SCHOOL ADMINISTRATION    569462    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    5082-2014    General Government    CIT FINANCE LLC    $ 1,778.86    1/23/14    IT DEPARTMENT CITY HALL    569481    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    8509-2014    Education    EDUCATION INC    $ 1,669.82    1/23/14    SCHOOL ADMINISTRATION    569510    SS-OIS-DW-REG    SS-OIS-DW-REG-PROF&TECH    Education-related
    21590-2014    Public Works    NSTAR GAS    $ 1,577.39    1/23/14    DEPARTMENT OF PUBLIC WORKS    569597    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    10843-2014    General Government    HEAD TO FITNESS INC    $ 1,575.00    1/23/14    BOARD OF HEALTH    569527    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15023-2014    Education    LBK TRANSPORTATION CO INC    $ 1,560.00    1/23/14    SCHOOL ADMINISTRATION    569547    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    5649-2014    General Government    COMMERCE BANK    $ 1,540.52    1/23/14    AUDITING DEPARTMENT    2457    BEVERIDGE FAMILY FOUND INC    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23763-2014    Education    SCHOLASTIC INC    $ 1,540.52    1/23/14    SCHOOL ADMINISTRATION    619    BFF14-SUPP-OTH MAT-ARGEN    EDUCATIONAL SUPPLIES    Miscellaneous line item
    16947-2014    General Government    MIDWEST TAPE LLC    $ 1,441.67    1/23/14    SOMERVILLE PUBLIC LIBRARY    569578    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    22506-2014    Education    PERFORMANCE MUSIC CENTER    $ 1,375.00    1/23/14    SCHOOL ADMINISTRATION    569604    MUSIC-DW-OTHIMAT    MUSIC-DW-EDUCSUPP    Education-related
    4883-2014    Education    CHAMPIONS CHOICE INC    $ 1,324.00    1/23/14    SCHOOL ADMINISTRATION    569480    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    15864-2014    Education    MASS INTERSCHOLASTIC ATHLETIC ASSOC.    $ 1,275.00    1/23/14    SCHOOL ADMINISTRATION    569565    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15031-2014    Education    LBK TRANSPORTATION CO INC    $ 1,200.00    1/23/14    SCHOOL ADMINISTRATION    569547    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    27692-2014    General Government    WELDON WILLIAMS & LICK INC    $ 1,188.77    1/23/14    TRAFFIC AND PARKING    569657    TRAFFIC & PARKING ORD MAINT    PRINTING & STATIONERY    Miscellaneous line item
    26528-2014    General Government    TOUR CONNECTION LLC    $ 1,125.00    1/23/14    COUNCIL ON AGING    569644    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    25842-2014    General Government    SULLIVAN AND MCLAUGHLIN CO INC    $ 1,120.00    1/23/14    OSPCD ADMINISTRATION    569638    ISD OFFICE RENOVATION - EXP    R&M - INTERIOR BUILDING    Repairs and maintenance expense
    1898-2014    Education    AMERICAN COUNCIL ON ED    $ 1,069.50    1/23/14    SCHOOL ADMINISTRATION    569449    GED14SUPP-DW-OTHR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2466-2014    General Government    BAKER AND TAYLOR INC    $ 1,047.66    1/23/14    SOMERVILLE PUBLIC LIBRARY    569461    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    1747-2014    Public Works    AM - PM CLEANING CORPORATION    $ 1,009.18    1/23/14    DEPARTMENT OF PUBLIC WORKS    623    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    22276-2014    General Government    PAETEC COMMUNICATIONS INC    $ 1,003.55    1/23/14    IT DEPARTMENT CITY HALL    569602    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    25985-2014    General Government    TATIANE SANTOS    $ 1,000.00    1/23/14    AUDITING DEPARTMENT    569641    GENERAL FUND - CITY    ABANDONNED PPTY & UNCLMD    Miscellaneous line item
    23318-2014    Education    RISO INC    $ 949.00    1/23/14    SCHOOL ADMINISTRATION    569617    FAC-RENTLSEBLDG-DW-UND    FAC-RENTLSEBLDG-DW-UND-RENTAL    Education-related
    21850-2014    Education    OKLAHOMA SCORING SERVICE INC    $ 904.00    1/23/14    SCHOOL ADMINISTRATION    569600    SCALE-DW-OTHRISVC    SCALEPROG-DW-PROF&TECH    Education-related
    17009-2014    General Government    MIDWEST TAPE LLC    $ 903.07    1/23/14    SOMERVILLE PUBLIC LIBRARY    569578    LIBRARIES ORDINARY MAINTENANCE    MUSIC SUPPLIES/INSTRUMENT    Education-related
    10558-2014    Public Works    H.T. BERRY CO INC    $ 895.00    1/23/14    DEPARTMENT OF PUBLIC WORKS    569525    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    8327-2014    Education    EASTERN BUS CO INC    $ 890.00    1/23/14    SCHOOL ADMINISTRATION    569508    SCOMM-SC0MM-DW-UND    SCOMM--INSTATETRAVEL    Education-related
    13553-2014    Public Works    J C MADIGAN INC    $ 879.17    1/23/14    DEPARTMENT OF PUBLIC WORKS    569534    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    8357-2014    Education    EASTERN BUS CO INC    $ 780.00    1/23/14    SCHOOL ADMINISTRATION    569508    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-INSTATE    Education-related
    17726-2014    Education    MOUSSA TRAORE    $ 720.00    1/23/14    SCHOOL ADMINISTRATION    569582    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    9623-2014    Education    FILEMAKER INC    $ 667.00    1/23/14    SCHOOL ADMINISTRATION    569516    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-PROF&TECH    Professional services expense
    15341-2014    Education    LINDENMEYR MUNROE    $ 606.00    1/23/14    SCHOOL ADMINISTRATION    569549    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    10297-2014    Education    GOPHER SPORT /PROPHET CORP    $ 594.82    1/23/14    SCHOOL ADMINISTRATION    569522    HEALTH-OIM-CAP-REG    HEALTH-OIM-CAP-REG-SUPPLIES    Miscellaneous line item expenditures
    22851-2014    General Government    PRESENTA PLAQUE CORP.    $ 552.30    1/23/14    BOARD OF ALDERMEN    569609    BD OF ALDERMAN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    16349-2014    General Government    MAYA SOL MEXICAN GRILL LLC    $ 552.00    1/23/14    COUNCIL ON AGING    569568    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    5572-2014    General Government    COMMERCE BANK    $ 533.96    1/23/14    AUDITING DEPARTMENT    2457    ABE ENG.LITERACY & CIVICS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19164-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 533.96    1/23/14    SCHOOL ADMINISTRATION    617    CIV14 SUPP-DW- CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    19262-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 523.43    1/23/14    SCHOOL ADMINISTRATION    617    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-ED SUPPLIES    Miscellaneous line item
    5115-2014    Public Works    CITY OF MEDFORD    $ 516.00    1/23/14    DEPARTMENT OF PUBLIC WORKS    569482    DPW-ADMIN ORDINARY MAINT    FIRE DETAIL    Miscellaneous line item
    10385-2014    Education    GOV CONNECTION INC    $ 508.55    1/23/14    SCHOOL ADMINISTRATION    569523    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    7773-2014    Education    DISTRIBUTED WEBSITE CORPORATION    $ 500.00    1/23/14    SCHOOL ADMINISTRATION    569503    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    9695-2014    General Government    FLEETMASTERS LLC    $ 484.38    1/23/14    FIRE DEPT HEADQUARTERS    569517    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    25887-2014    General Government    SURGI-CARE INC    $ 446.14    1/23/14    POLICE DEPARTMENT    569639    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    17123-2014    General Government    MINUTEMAN TRUCK INC    $ 436.18    1/23/14    FIRE DEPT HEADQUARTERS    569580    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    2435-2014    General Government    B & H PHOTO & ELECTRONICS CO    $ 430.87    1/23/14    COMMUNICATIONS DEPARTMENT    569460    CABLE/TELCO GRANT ACCOUNT    AUDIO VISUAL SUPPLIES    Technology expense
    25628-2014    General Government    STONERIVER PHARMACY SOLUTIONS    $ 406.20    1/23/14    POLICE DEPARTMENT    569637    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    13959-2014    General Government    JOHN R. MCKEON    $ 400.00    1/23/14    BOARD OF HEALTH    569540    BOH TOBACCO, ALCOHOL '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    22311-2014    Education    PALOMA GILLIS    $ 400.00    1/23/14    SCHOOL ADMINISTRATION    569603    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    24794-2014    Education    SOCIETY FOR THE PRESERVATION OF NEW ENGLAND    $ 396.00    1/23/14    SCHOOL ADMINISTRATION    569627    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    26015-2014    Education    TEACHER'S DISCOVERY    $ 396.00    1/23/14    SCHOOL ADMINISTRATION    569642    MSSP-OIS-DW-REG    MSSP-OIS-DW-REG-PROF&TECH    Education-related
    7075-2014    General Government    DAVID FAGAN    $ 375.00    1/23/14    COMMUNICATIONS DEPARTMENT    569497    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14457-2014    Public Works    L AND A FUTURE CORP    $ 374.85    1/23/14    DEPARTMENT OF PUBLIC WORKS    569542    DPW-BLGD&GRNDS ORDINARY MAINT    PAINT    Repairs and maintenance expense
    10079-2014    General Government    GATEHOUSE MEDIA MASS INC    $ 372.96    1/23/14    TRAFFIC AND PARKING    569519    TRAFFIC & PARKING ORD MAINT    ADVERTISING    Advertising
    2287-2014    Education    ARLMONT TRANSPORTATION CO    $ 365.00    1/23/14    SCHOOL ADMINISTRATION    569456    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    15550-2014    Education    LUKE Q XU    $ 359.85    1/23/14    SCHOOL ADMINISTRATION    569551    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    25966-2014    General Government    TALAMAS COMPANY INC    $ 357.50    1/23/14    COMMUNICATIONS DEPARTMENT    569640    CABLE/TELCO GRANT ACCOUNT    RENTALS AUDIO VISUAL    Rental expense
    10917-2014    General Government    HF GROUP LLC    $ 350.00    1/23/14    BOARD OF ASSESSORS    569529    BD OF ASSESSORS ORDINARY MAINT    BOOKS & BOOKBINDING    Books
    27361-2014    Education    W B HUNT CO INC    $ 348.05    1/23/14    SCHOOL ADMINISTRATION    569656    ART-OIM-KEN-REG    ART-OIM-KEN-REG-SUPPLIES    Education-related
    1896-2014    Education    AMERICAN COMMERCIAL APPLIANCE INC    $ 342.56    1/23/14    SCHOOL ADMINISTRATION    569448    SHS-MNTNCEQUIP-SHS-VOC    SHS-MNTNCEQUIP-SHS-VOC-PROF&TE    Education-related
    4369-2014    General Government    CENTER POINT INC    $ 334.91    1/23/14    SOMERVILLE PUBLIC LIBRARY    569479    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    13838-2014    Education    JILLIAN MARIE FOLEY    $ 330.00    1/23/14    SCHOOL ADMINISTRATION    569538    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    4319-2014    General Government    CENGAGE LEARNING INC    $ 327.88    1/23/14    SOMERVILLE PUBLIC LIBRARY    621    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    18417-2014    Education    NEOMISIA KARINA MODESTO    $ 305.00    1/23/14    SCHOOL ADMINISTRATION    569588    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    18855-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 302.92    1/23/14    CITY CLERK OFFICE    617    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    2306-2014    Public Works    ASSOCIATED ELEVATOR COMPANIES INC.    $ 300.00    1/23/14    DEPARTMENT OF PUBLIC WORKS    569457    DPW-BLGD&GRNDS ORDINARY MAINT    ELEVATORS R & M    Repairs and maintenance expense
    14153-2014    General Government    KAWSAR E JAHAN    $ 300.00    1/23/14    BOARD OF HEALTH    569541    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7562-2014    Education    DEMOULAS SUPER MARKETS    $ 298.33    1/23/14    SCHOOL ADMINISTRATION    569502    ART-SUPPLIES-DW-REG    ART-SUPPLIES-DW-REG-SUPPLIES    Education-related
    8370-2014    Education    EASTERN BUS CO INC    $ 290.00    1/23/14    SCHOOL ADMINISTRATION    569508    SHS-OSA-SHS-UND    SCHOOL TRAVEL IN STATE    Education-related
    5299-2014    General Government    COMCAST OF MASS INC    $ 289.85    1/23/14    IT DEPARTMENT CITY HALL    569489    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    7958-2014    General Government    DUPLITRON INC    $ 288.50    1/23/14    AUDITING DEPARTMENT    569506    AUDITING ORDINARY MAINTENANCE    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    17177-2014    Public Works    MINUTEMAN TRUCK INC    $ 285.79    1/23/14    DEPARTMENT OF PUBLIC WORKS    569580    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    12135-2014    Education    HOME DEPOT    $ 278.00    1/23/14    SCHOOL ADMINISTRATION    569532    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    23493-2014    Education    ROSALI G. DASILVA    $ 270.00    1/23/14    SCHOOL ADMINISTRATION    569620    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    7110-2014    Public Works    DAVID MACEACHERN    $ 267.50    1/23/14    DEPARTMENT OF PUBLIC WORKS    569498    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    16816-2014    General Government    MICRO CENTER    $ 265.93    1/23/14    IT DEPARTMENT CITY HALL    569575    INFO TECH ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    19294-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 254.11    1/23/14    SCHOOL ADMINISTRATION    617    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    25117-2014    Education    SONARA MENDES MAI    $ 250.00    1/23/14    SCHOOL ADMINISTRATION    569632    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    18155-2014    General Government    NATIONAL EDUCATION LOAN NETWORK INC    $ 240.51    1/23/14    SOMERVILLE PUBLIC LIBRARY    569586    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    17905-2014    Education    NADEGE SULLY    $ 240.00    1/23/14    SCHOOL ADMINISTRATION    569584    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    3396-2014    Education    BSC SUPPLY LLC    $ 232.98    1/23/14    SCHOOL ADMINISTRATION    569472    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    24762-2014    Public Works    SIMPLEX GRINNELL LP    $ 230.00    1/23/14    DEPARTMENT OF PUBLIC WORKS    620    DPW-BLGD&GRNDS ORDINARY MAINT    PROGRAM TIME CLOCKS    Miscellaneous line item
    17568-2014    General Government    MOORE MEDICAL LLC    $ 225.50    1/23/14    FIRE DEPT HEADQUARTERS    616    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    1594-2014    Education    ALL AMERICAN SPORTS CORP    $ 222.00    1/23/14    SCHOOL ADMINISTRATION    610    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23323-2014    Education    RISO INC    $ 221.00    1/23/14    SCHOOL ADMINISTRATION    569617    ESCS-SUPPLIES-ESCS-REG    ESCS-SUPPLIES-ESCS-REG-SUPPLIE    Education-related
    2792-2014    General Government    BETTINA LENGSFELD    $ 204.00    1/23/14    ARTS COUNCIL    569464    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17686-2014    General Government    MOUNT AUBURN HOSPITAL    $ 202.97    1/23/14    POLICE DEPARTMENT    569581    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    16123-2014    General Government    MASSACHUSETTS MUNICIPAL ASSOCIATION    $ 200.00    1/23/14    AUDITING DEPARTMENT    569566    AUDITING ORDINARY MAINTENANCE    IN STATE CONFERENCES    Miscellaneous line item expenditures
    1099-2014    General Government    ABRAHAMS GROUP    $ 199.00    1/23/14    GRANTS MANAGEMENT    569446    GRANTS DEV ORDINARY MAINT    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    27462-2014    General Government    W B MASON CO INC    $ 191.49    1/23/14    TRAFFIC AND PARKING    615    TRAFFIC & PARKING ORD MAINT    OFFICE SUPPLIES    Miscellaneous line item
    22732-2014    Education    PITNEY BOWES    $ 190.50    1/23/14    SCHOOL ADMINISTRATION    569608    SHS-MNTNCEQUIP-SHS-UND    SHS-MNTNCEQUIP-SHS-UND-PROF&TE    Education-related
    15600-2014    Education    MAMA GINA'S    $ 185.00    1/23/14    SCHOOL ADMINISTRATION    569552    ESP EXPENSES-DW-CIVIC-ACTIV.    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2434-2014    General Government    B & H PHOTO & ELECTRONICS CO    $ 180.94    1/23/14    COMMUNICATIONS DEPARTMENT    569459    CABLE/TELCO GRANT ACCOUNT    AUDIO VISUAL SUPPLIES    Technology expense
    24172-2014    Education    SCHOOL SPECIALTY INC    $ 177.40    1/23/14    SCHOOL ADMINISTRATION    618    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    18694-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 174.65    1/23/14    GRANTS MANAGEMENT    617    GRANTS DEV ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    15936-2014    Education    MASS. ASSN. OF SCHOOL COMMITTEES, INC    $ 173.95    1/23/14    SCHOOL ADMINISTRATION    569560    SCOMM-SC0MM-DW-UND    SCOMM-SUPPLIES    Education-related
    19382-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 171.01    1/23/14    SCHOOL ADMINISTRATION    617    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    2830-2014    General Government    BLUE CROSS AND BLUE SHIELD OF MA INC    $ 167.62    1/23/14    VETERANS SERVICES    569467    VETERANS BENEFITS ORDINARY MNT    VETERANS BENEFITS    Miscellaneous line item expenditures
    16853-2014    General Government    MIDDLESEX GASES AND TECHNOL INC    $ 163.99    1/23/14    FIRE DEPT HEADQUARTERS    569576    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    26731-2014    General Government    TYLER BUSINESS FORMS    $ 161.00    1/23/14    AUDITING DEPARTMENT    569648    AUDITING ORDINARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    25103-2014    General Government    SOMERVILLE-CAMBRIDGE ELDER SERVICES INC    $ 156.02    1/23/14    COUNCIL ON AGING    569631    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    27219-2014    General Government    VERIZON    $ 152.11    1/23/14    IT DEPARTMENT CITY HALL    569654    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    10899-2014    General Government    HENRY W DAVIDSON    $ 150.00    1/23/14    COUNCIL ON AGING    569528    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    15818-2014    General Government    MASS CITY CLERKS ASSOC    $ 150.00    1/23/14    CITY CLERK OFFICE    569554    CITY CLERK ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    10418-2014    Education    GRACELAND COLLEGE FOR PROFESSIONAL DEVELOPMENT    $ 149.00    1/23/14    SCHOOL ADMINISTRATION    569524    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-PROF&TECH    Professional services expense
    5262-2014    General Government    COMCAST    $ 148.05    1/23/14    RECREATION AND YOUTH    569487    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    12168-2014    Education    HOME DEPOT    $ 148.00    1/23/14    SCHOOL ADMINISTRATION    569532    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    19595-2014    General Government    NI GOVERNMENT SERVICES INC    $ 147.45    1/23/14    IT DEPARTMENT CITY HALL    569594    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    7433-2014    Education    DEMOULAS SUPER MARKETS    $ 144.65    1/23/14    SCHOOL ADMINISTRATION    569502    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    13643-2014    General Government    JACK YOUNG COMPANY INC    $ 141.98    1/23/14    FIRE DEPT HEADQUARTERS    569535    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    22703-2014    General Government    PITNEY BOWES    $ 141.94    1/23/14    CITY CLERK OFFICE    569606    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    22719-2014    Education    PITNEY BOWES    $ 138.03    1/23/14    SCHOOL ADMINISTRATION    569607    CIV14 OTHER-DW-CIV ACT    SCHOOL OTHER OTHER EXP.    Education-related
    5620-2014    General Government    COMMERCE BANK    $ 137.33    1/23/14    AUDITING DEPARTMENT    2457    ABE DOE STATE    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19176-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 137.33    1/23/14    SCHOOL ADMINISTRATION    617    STAT14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5261-2014    General Government    COMCAST    $ 134.85    1/23/14    RECREATION AND YOUTH    569486    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    19037-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 129.30    1/23/14    FIRE DEPT HEADQUARTERS    617    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    25543-2014    Public Works    STEPHEN G. BURGESS    $ 128.46    1/23/14    DEPARTMENT OF PUBLIC WORKS    569636    DPW-WEIGHTS&MEAS ORDINARY MAIN    IN STATE TRAVEL    Miscellaneous line item expenditures
    16259-2014    General Government    MAUREEN MURPHY    $ 125.00    1/23/14    FIRE DEPT HEADQUARTERS    569567    FIRE ORDINARY MAINTENANCE    COMMUNICATIONS    Miscellaneous line item
    3913-2014    Education    CAMBRIDGE RENTAL EQUIPMENT INC    $ 120.00    1/23/14    SCHOOL ADMINISTRATION    569476    MSCD-OTH STUD ACT-DW    SCHOOL PROF & TECH SERVICES    Education-related
    1919-2014    General Government    AMERICAN MESSAGING SVC LLC    $ 118.20    1/23/14    IT DEPARTMENT CITY HALL    569450    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    19231-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 117.80    1/23/14    SCHOOL ADMINISTRATION    617    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    7536-2014    Education    DEMOULAS SUPER MARKETS    $ 117.50    1/23/14    SCHOOL ADMINISTRATION    569502    WSNS-SUPPLIES-WSNS-REG    WSNS-SUPPLIES-WSNS-REG-SUPPLIE    Education-related
    12101-2014    General Government    HOME DEPOT    $ 112.73    1/23/14    TRAFFIC AND PARKING    569531    TRAFFIC & PARKING ORD MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    12172-2014    Education    HOME DEPOT    $ 109.10    1/23/14    SCHOOL ADMINISTRATION    569532    FULLCIRCLE-OIM-NW-SPED    FULLCIRCLE-OIM-NW-SPED-SUPPLIE    Education-related
    5298-2014    General Government    COMCAST OF MASS INC    $ 104.90    1/23/14    IT DEPARTMENT CITY HALL    569488    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    3753-2014    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 102.08    1/23/14    POLICE DEPARTMENT    569474    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    5168-2014    General Government    CNA SURETY    $ 100.00    1/23/14    CITY CLERK OFFICE    569484    CITY CLERK ORDINARY MAINT    INSURANCE PREMIUMS    Miscellaneous line item
    2058-2014    Education    APP DYNAMIC EHF    $ 99.75    1/23/14    SCHOOL ADMINISTRATION    569453    TECH-CIT-DW-REG    TECH-CIT-DW-REG-PROF&TECH    Education-related
    18592-2014    General Government    NEW ENGLAND DETROIT DIESEL-ALLISON,INC.    $ 93.09    1/23/14    FIRE DEPT HEADQUARTERS    569593    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    15878-2014    General Government    MASS MUNICIPAL AUDITORS AND ACCOUNTANTS ASSN INC    $ 90.00    1/23/14    AUDITING DEPARTMENT    569559    AUDITING ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    13528-2014    Education    IXL LEARNING INC    $ 88.00    1/23/14    SCHOOL ADMINISTRATION    569533    KENNEDY ELEMENTARY SCH SOFTWAR    SCHOOL PROF & TECH SERVICES    Education-related
    1633-2014    General Government    ALL-COMM TECHNOLOGIES INC    $ 85.00    1/23/14    POLICE DEPARTMENT    569447    POLICE ORDINARY MAINTENANCE    REPAIRS-RADIO ALARM    Repairs and maintenance expense
    14141-2014    General Government    KAWSAR E JAHAN    $ 84.00    1/23/14    BOARD OF HEALTH    569541    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5890-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 80.00    1/23/14    AUDITING DEPARTMENT    569492    GENERAL FUND - CITY    ABANDONNED PPTY & UNCLMD    Miscellaneous line item
    27218-2014    General Government    VERIZON    $ 78.03    1/23/14    IT DEPARTMENT CITY HALL    569653    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    27217-2014    General Government    VERIZON    $ 75.18    1/23/14    IT DEPARTMENT CITY HALL    569652    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    26638-2014    Education    TRUSTEES OF BOSTON COLL.    $ 75.00    1/23/14    SCHOOL ADMINISTRATION    569646    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-PROF&TECH    Professional services expense
    5537-2014    General Government    COMMERCE BANK    $ 74.81    1/23/14    AUDITING DEPARTMENT    2457    COMM.SCH.SACC.REVOLVING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    10148-2014    General Government    GEOFFREY BECKER    $ 70.00    1/23/14    COUNCIL ON AGING    569521    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    14874-2014    Education    LARA VERSARI    $ 62.50    1/23/14    SCHOOL ADMINISTRATION    569546    CIV14 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    23928-2014    Education    SCHOOL SPECIALTY INC    $ 62.49    1/23/14    SCHOOL ADMINISTRATION    618    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    18084-2014    Education    NASCO    $ 61.56    1/23/14    SCHOOL ADMINISTRATION    569585    SHS-OIM-SHS-REG    SHS-OIM-SHS-REG-SUPPLIES    Education-related
    16039-2014    General Government    MASS.ASSOC.ASSESSING OFF.    $ 60.00    1/23/14    BOARD OF ASSESSORS    569562    BD OF ASSESSORS ORDINARY MAINT    TUITION    Miscellaneous line item expenditures
    16040-2014    General Government    MASS.ASSOC.ASSESSING OFF.    $ 60.00    1/23/14    BOARD OF ASSESSORS    569563    BD OF ASSESSORS ORDINARY MAINT    TUITION    Miscellaneous line item expenditures
    16041-2014    General Government    MASS.ASSOC.ASSESSING OFF.    $ 60.00    1/23/14    BOARD OF ASSESSORS    569564    BD OF ASSESSORS ORDINARY MAINT    TUITION    Miscellaneous line item expenditures
    21806-2014    Education    O'CONNOR'S AWARDS UNLIMITED    $ 60.00    1/23/14    SCHOOL ADMINISTRATION    569599    SCOMM-SC0MM-DW-UND    SCOMM-SUPPLIES    Education-related
    4258-2014    General Government    CELLCO PARTNERSHIP    $ 59.98    1/23/14    IT DEPARTMENT CITY HALL    569478    INFO TECH ORDINARY MAINTENANCE    CELLULAR DEVICES    Technology expense
    15996-2014    General Government    MASS. GENERAL PHYSICIANS ORGANIZATION    $ 59.79    1/23/14    POLICE DEPARTMENT    569561    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    17590-2014    Education    MOORE MEDICAL LLC    $ 59.16    1/23/14    SCHOOL ADMINISTRATION    616    SHS-INSTEQUIP-SHS-VOC    SHS-INSTEQUIP-SHS-VOC-SUPPLIES    Education-related
    23625-2014    General Government    SALVADOR MENDONCA    $ 57.75    1/23/14    COMMUNICATIONS DEPARTMENT    569621    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    10068-2014    General Government    GATEHOUSE MEDIA MASS INC    $ 54.09    1/23/14    COMMUNICATIONS DEPARTMENT    569520    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    27216-2014    General Government    VERIZON    $ 52.15    1/23/14    IT DEPARTMENT CITY HALL    569651    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    3612-2014    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 50.98    1/23/14    AUDITING DEPARTMENT    569474    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    27267-2014    Education    VERIZON    $ 47.05    1/23/14    SCHOOL ADMINISTRATION    569650    STAT14 OTHR-DW-CIV ACT    SCHOOL OTHER OTHER EXP.    Education-related
    18678-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 45.04    1/23/14    AUDITING DEPARTMENT    617    AUDITING ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    15875-2014    General Government    MASS MUNICIPAL AUDITORS AND ACCOUNTANTS ASSN INC    $ 45.00    1/23/14    AUDITING DEPARTMENT    569556    AUDITING ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    15876-2014    General Government    MASS MUNICIPAL AUDITORS AND ACCOUNTANTS ASSN INC    $ 45.00    1/23/14    AUDITING DEPARTMENT    569557    AUDITING ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    15877-2014    General Government    MASS MUNICIPAL AUDITORS AND ACCOUNTANTS ASSN INC    $ 45.00    1/23/14    AUDITING DEPARTMENT    569558    AUDITING ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    12191-2014    Public Works    HOME DEPOT    $ 44.55    1/23/14    DEPARTMENT OF PUBLIC WORKS    569530    DPW-ELEC ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    8706-2014    General Government    EOS APPROACH LLC    $ 39.00    1/23/14    TRAFFIC AND PARKING    569514    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    27215-2014    General Government    VERIZON    $ 36.08    1/23/14    IT DEPARTMENT CITY HALL    569649    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    7565-2014    Education    DEMOULAS SUPER MARKETS    $ 32.50    1/23/14    SCHOOL ADMINISTRATION    569502    MUSIC-GEN SUPPLIES- DW    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2426-2014    General Government    AVEY ART DISPLAY INC    $ 30.00    1/23/14    FIRE DEPT HEADQUARTERS    569458    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    2922-2014    General Government    BOSTON GLOBE    $ 30.00    1/23/14    COMMUNICATIONS DEPARTMENT    569469    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    23089-2014    Education    RCS BEHAVIORAL AND EDUC CONSULTING LLC    $ 29.25    1/23/14    SCHOOL ADMINISTRATION    569611    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    24620-2014    Education    SHOPJIMMY.COM    $ 24.95    1/23/14    SCHOOL ADMINISTRATION    569625    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    15838-2014    General Government    MASS GENERAL HOSPITAL    $ 24.61    1/23/14    POLICE DEPARTMENT    569555    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    24287-2014    Education    SCHOOL SPECIALTY INC    $ 23.32    1/23/14    SCHOOL ADMINISTRATION    618    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    18703-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 20.84    1/23/14    PURCHASING DEPARTMENT    617    PURCHASING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    16879-2014    Education    MIDDLESEX PARTNERSHIPS    $ 20.00    1/23/14    SCHOOL ADMINISTRATION    569577    SS-ODWADMIN-DW-UND    SS-ODWADMIN-DW-UND-PROF&TECH    Education-related
    18510-2014    Education    NESTLE WATERS NORTH AMER.    $ 19.12    1/23/14    SCHOOL ADMINISTRATION    569592    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    3754-2014    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 18.49    1/23/14    POLICE DEPARTMENT    569475    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    18520-2014    Education    NESTLE WATERS NORTH AMER.    $ 14.93    1/23/14    SCHOOL ADMINISTRATION    569591    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    19663-2014    General Government    NORTH SHORE RADIOLOGICAL ASSOCIATES, INC    $ 14.92    1/23/14    POLICE DEPARTMENT    569595    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    9741-2014    Education    FOLLETT LIBRARY RESOURCES    $ 12.99    1/23/14    SCHOOL ADMINISTRATION    622    LIBRARY-OIM-CAP-REG    LIBRARY-OIM-CAP-REG-SUPPLIES    Education-related
    18533-2014    Education    NESTLE WATERS NORTH AMER.    $ 12.95    1/23/14    SCHOOL ADMINISTRATION    569590    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    5212-2014    General Government    COMCAST    $ 12.68    1/23/14    COMMUNICATIONS DEPARTMENT    569485    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    19123-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 12.32    1/23/14    SCHOOL ADMINISTRATION    617    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    2735-2014    Education    BELMONT SPRINGS    $ 10.76    1/23/14    SCHOOL ADMINISTRATION    569463    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    5588-2014    General Government    COMMERCE BANK    $ 10.32    1/23/14    AUDITING DEPARTMENT    2457    EARLY LEARNING CHALLENGE GRANT    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19168-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 10.32    1/23/14    SCHOOL ADMINISTRATION    617    ELCG14 SUPPLIES-DW-OTHR DW ADM    EDUCATIONAL SUPPLIES    Miscellaneous line item
    18498-2014    Education    NESTLE WATERS NORTH AMER.    $ 7.77    1/23/14    SCHOOL ADMINISTRATION    569589    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    23723-2014    General Government    SCHATZKI ASSOCIATES INC    $ 6.25    1/23/14    POLICE DEPARTMENT    569622    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    10607-2014    General Government    HANGER PROSTHETICS AND ORTHOTICS    $ 3.96    1/23/14    POLICE DEPARTMENT    569526    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    23802-2014    Education    SCHOLASTIC INC    $ 2.80    1/23/14    SCHOOL ADMINISTRATION    619    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    19343-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ (119.75)    1/23/14    SCHOOL ADMINISTRATION    617    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    15922-2014    Public Works    MASS WATER RESOURCES AUTHORITY    $ 1,459,560.00    1/29/14    DEPARTMENT OF PUBLIC WORKS    2460    SEWER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    15912-2014    Public Works    MASS WATER RESOURCES AUTHORITY    $ 644,007.10    1/29/14    DEPARTMENT OF PUBLIC WORKS    2460    WATER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    27036-2014    General Government    US BANK    $ 340,000.00    1/29/14    TREASURY DEPARTMENT    2459    DEBT SERVICE    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    10175-2014    General Government    GILBANE BUILDING COMPANY    $ 328,822.23    1/29/14    EXEC - CAPITAL PROJ MGMT    569722    ESCS-RECONSTRUCTION PROJ    BUILDING RECONSTRUCTION    Property, plant and equipment
    14747-2014    Public Works    LANGTON AND DOUGLAS INC    $ 234,780.64    1/29/14    DEPARTMENT OF PUBLIC WORKS    569750    DPW-SANITATION ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    16497-2014    Public Works    METROMEDIA ENERGY INC    $ 58,394.46    1/29/14    DEPARTMENT OF PUBLIC WORKS    569775    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    27049-2014    General Government    US BANK    $ 49,783.75    1/29/14    TREASURY DEPARTMENT    2459    DEBT SERVICE    INTEREST ON LTD    Bonds and debt-related expenditures
    5355-2014    General Government    COMMERCE BANK    $ 37,156.61    1/29/14    AUDITING DEPARTMENT    2461    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    13617-2014    Public Works    J. MARCHESE & SONS INC    $ 34,722.24    1/29/14    DEPARTMENT OF PUBLIC WORKS    569732    RECONST PRIVATE WAYS    INFR-STREET REPAIRS    Repairs and maintenance expense
    13606-2014    Public Works    J. MARCHESE & SONS INC    $ 27,546.10    1/29/14    DEPARTMENT OF PUBLIC WORKS    569732    CH90 RECON YORKTOWN ST FY13    INFR-STREET REPAIRS    Repairs and maintenance expense
    8128-2014    Public Works    EAST COAST PETROLEUM STATE    $ 23,611.35    1/29/14    DEPARTMENT OF PUBLIC WORKS    569706    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    4376-2014    General Government    CENTERS FOR MEDICARE & MEDICAID SERVICES    $ 19,640.40    1/29/14    PERSONNEL DEPARTMENT    2458    EXPENSE-HEALTH CLAIMS TRUST    MEDICARE PENALLTIES    Miscellaneous line item expenditures
    3965-2014    Public Works    CARLI FENCE CO INC    $ 19,565.00    1/29/14    DEPARTMENT OF PUBLIC WORKS    626    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    13609-2014    Public Works    J. MARCHESE & SONS INC    $ 18,029.58    1/29/14    DEPARTMENT OF PUBLIC WORKS    569732    RECONSTRUCTN PUBLIC ST EXP    INFR-STREET REPAIRS    Repairs and maintenance expense
    5450-2014    General Government    COMMERCE BANK    $ 17,870.15    1/29/14    AUDITING DEPARTMENT    2461    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    8424-2014    Public Works    EASTERN MINERALS INC    $ 15,966.76    1/29/14    DEPARTMENT OF PUBLIC WORKS    569709    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    14389-2014    Education    KITTREDGE EQUIPMENT CO INC    $ 15,654.00    1/29/14    SCHOOL ADMINISTRATION    569747    SCHLNCH EQUIPMENT    FURNISHINGS    Property, plant and equipment
    9968-2014    Education    GARELICK FARMS LLC    $ 13,124.21    1/29/14    SCHOOL ADMINISTRATION    628    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    16057-2014    Education    MASS.ASSOC.FOR THE BLIND    $ 12,861.96    1/29/14    SCHOOL ADMINISTRATION    569771    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    3815-2014    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 11,470.08    1/29/14    BOARD OF HEALTH    569681    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    5405-2014    General Government    COMMERCE BANK    $ 11,408.00    1/29/14    AUDITING DEPARTMENT    2461    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    16318-2014    Education    MAY INSTITUTE INC    $ 11,408.00    1/29/14    SCHOOL ADMINISTRATION    630    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7655-2014    Public Works    DESIGN CONSULTANTS INC    $ 10,704.00    1/29/14    DEPARTMENT OF PUBLIC WORKS    569702    DPW-ENGINEERING ORDINARY MAINT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15091-2014    Education    LEARNING CENTER FOR THE DEAF INC    $ 9,288.30    1/29/14    SCHOOL ADMINISTRATION    569754    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    25025-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 8,891.27    1/29/14    OSPCD ADMINISTRATION    569806    13 HOMELESS PREVENTION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7695-2014    Public Works    DESIGN CONSULTANTS INC    $ 7,620.25    1/29/14    DEPARTMENT OF PUBLIC WORKS    569702    SEWER ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    17046-2014    Public Works    MILLENNIUM MAINTENANCE AND POWER SWEEPING INC    $ 7,020.00    1/29/14    DEPARTMENT OF PUBLIC WORKS    569776    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    18106-2014    Education    NASHOBA LEARNING GROUP INC    $ 6,909.90    1/29/14    SCHOOL ADMINISTRATION    569779    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    8716-2014    General Government    EPLUS TECHNOLOGY INC    $ 6,760.00    1/29/14    IT DEPARTMENT CITY HALL    634    INFO TECH ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    18567-2014    Education    NEW ENGLAND CENTER FOR CHILDREN, INC.    $ 6,240.30    1/29/14    SCHOOL ADMINISTRATION    569783    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    15157-2014    General Government    LEO'S LANDSCAPE NURSERY INC    $ 6,000.00    1/29/14    OSPCD ADMINISTRATION    569755    TREE PLANTING    TREE PLANTING    Miscellaneous line item
    15158-2014    General Government    LEO'S LANDSCAPE NURSERY INC    $ 6,000.00    1/29/14    OSPCD ADMINISTRATION    569755    11 STREET TREE PLANTING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7688-2014    Public Works    DESIGN CONSULTANTS INC    $ 5,893.05    1/29/14    DEPARTMENT OF PUBLIC WORKS    569702    WRA12-26-239 MWRA PROJECT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    17551-2014    Education    MONCRIEFF M. COCHRAN    $ 4,950.00    1/29/14    SCHOOL ADMINISTRATION    569777    ELCG14 CONT SVC-DW-OTHR DW ADM    SCHOOL PROF & TECH SERVICES    Education-related
    14184-2014    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 4,921.00    1/29/14    TREASURY DEPARTMENT    569744    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-MONTHLY    Miscellaneous line item
    490-2014    Education    A RUSSO AND SONS INC    $ 4,787.09    1/29/14    SCHOOL ADMINISTRATION    624    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    3496-2014    Public Works    C J MABARDY INC    $ 4,645.53    1/29/14    DEPARTMENT OF PUBLIC WORKS    569678    DPW HIGHWAY ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    8806-2014    General Government    EXCEL ORTHOPAEDIC SPECIALISTS    $ 4,274.66    1/29/14    POLICE DEPARTMENT    569717    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    1965-2014    Education    AMY BAMFORTH    $ 3,880.00    1/29/14    SCHOOL ADMINISTRATION    569667    CFCE14 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    24446-2014    Education    SEAN AUGUSTUS    $ 3,872.00    1/29/14    SCHOOL ADMINISTRATION    569802    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    1708-2014    Education    ALLIED WELLNESS EDUCATION NETWORK    $ 3,750.00    1/29/14    SCHOOL ADMINISTRATION    569663    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    4942-2014    Education    CHRISTINE E KING    $ 3,700.00    1/29/14    SCHOOL ADMINISTRATION    569685    ELCG14 CONT SVC-DW-OTHR DW ADM    SCHOOL PROF & TECH SERVICES    Education-related
    24922-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 3,681.19    1/29/14    OSPCD ADMINISTRATION    569806    SOM.AFFORDABLE HOUSING    HOUSING ASSISTANCE    Miscellaneous line item
    24891-2014    General Government    SOMERVILLE COMMUNITY CORPORATION, INC.    $ 3,500.00    1/29/14    OSPCD ADMINISTRATION    569805    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    4062-2014    Public Works    CASELLA RECYCLING LLC    $ 3,488.70    1/29/14    DEPARTMENT OF PUBLIC WORKS    627    DPW-SANITATION ORDINARY MAINT    RECYCLING    Miscellaneous line item
    2324-2014    Public Works    ATLANTIC BROOM SERVICE INC    $ 3,432.00    1/29/14    DEPARTMENT OF PUBLIC WORKS    625    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    14225-2014    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 3,179.50    1/29/14    TREASURY DEPARTMENT    569744    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    18399-2014    General Government    NELSON/NYGAARD CONSULTING ASSOCIATES INC    $ 2,770.25    1/29/14    OSPCD ADMINISTRATION    569781    OSPCD-PLANNING ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18164-2014    Education    NATIONAL GEOGRAPHIC SCH. PUBLISHING    $ 2,277.00    1/29/14    SCHOOL ADMINISTRATION    569780    KEP14 OTHR-DW-OTHR INST SVC    SCHOOL OTHER OTHER EXP.    Education-related
    23415-2014    General Government    ROBERT D MINTZ PHD    $ 2,091.04    1/29/14    POLICE DEPARTMENT    569798    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    13129-2014    General Government    INGRAM INDUSTRIES INC    $ 2,033.69    1/29/14    SOMERVILLE PUBLIC LIBRARY    569729    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    13582-2014    General Government    J DAVID NAPARSTEK    $ 2,010.00    1/29/14    BOARD OF HEALTH    569731    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4986-2014    General Government    CHRISTOPHER PAUL DEANGELIS    $ 2,000.00    1/29/14    BOARD OF HEALTH    569686    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25297-2014    Education    SONNY'S PIZZA INC    $ 1,969.50    1/29/14    SCHOOL ADMINISTRATION    569808    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    16211-2014    General Government    MAUREEN HUDSON LEE    $ 1,955.00    1/29/14    OSPCD ADMINISTRATION    569773    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    7097-2014    General Government    DAVID MACEACHERN    $ 1,872.00    1/29/14    POLICE DEPARTMENT    569696    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    13554-2014    Public Works    J C MADIGAN INC    $ 1,805.14    1/29/14    DEPARTMENT OF PUBLIC WORKS    569730    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    25360-2014    Education    SOUTHEASTERN CAREER APPAREL    $ 1,722.90    1/29/14    SCHOOL ADMINISTRATION    569810    SCHOOL MUSIC DEPT. REV. GS    EDUCATIONAL SUPPLIES    Miscellaneous line item
    7636-2014    General Government    DENNISON LUBRICANTS INC    $ 1,647.98    1/29/14    POLICE DEPARTMENT    569701    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    16448-2014    General Government    MEDI-PRINT INC    $ 1,594.00    1/29/14    AUDITING DEPARTMENT    569790    AUDITING ORDINARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    27868-2014    General Government    WINCHESTER HOSPITAL    $ 1,536.40    1/29/14    POLICE DEPARTMENT    569834    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    15959-2014    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 1,525.00    1/29/14    SCHOOL ADMINISTRATION    569769    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    25355-2014    Public Works    SOURCE 4 INC    $ 1,519.45    1/29/14    DEPARTMENT OF PUBLIC WORKS    569809    DPW-SANITATION ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    27387-2014    General Government    W B MASON CO INC    $ 1,511.82    1/29/14    OSPCD ADMINISTRATION    629    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    10619-2014    General Government    HANHAL REALTY TRUST    $ 1,500.00    1/29/14    POLICE DEPARTMENT    569725    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    17757-2014    General Government    MUDFLAT POTTERY SCHOOL    $ 1,500.00    1/29/14    POLICE DEPARTMENT    569778    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    25584-2014    Public Works    STERLING BUSINESS PRODUCT INC    $ 1,417.50    1/29/14    DEPARTMENT OF PUBLIC WORKS    569814    DPW-SANITATION ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    7677-2014    Public Works    DESIGN CONSULTANTS INC    $ 1,376.25    1/29/14    DEPARTMENT OF PUBLIC WORKS    569702    WATER ORDNARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    1467-2014    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 1,259.13    1/29/14    DEPARTMENT OF PUBLIC WORKS    569662    SEWER ORDINARY MAINTENANCE    BITUMINOUS SUPPLIES    Education-related
    27175-2014    Education    VELOCITY APPAREL INC    $ 1,239.70    1/29/14    SCHOOL ADMINISTRATION    569826    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    1275-2014    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 1,091.30    1/29/14    DEPARTMENT OF PUBLIC WORKS    569662    DPW HIGHWAY ORDINARY MAINT    BITUMINOUS SUPPLIES    Education-related
    16453-2014    General Government    MEDI-PRINT INC    $ 1,000.00    1/29/14    AUDITING DEPARTMENT    569790    GRANTS DEV ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    26978-2014    Education    UNITED STATES POSTAL SVC    $ 1,000.00    1/29/14    SCHOOL ADMINISTRATION    569825    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    27679-2014    General Government    WEAVETEC INC    $ 994.12    1/29/14    OSPCD ADMINISTRATION    569828    HISTORICAL CELEBRATION RE    PROFESSIONL & TECHNCL SVC    Professional services expense
    16156-2014    Education    MASSACHUSETTS RESTAURANT EQUIPMENT SERVICE INC    $ 975.60    1/29/14    SCHOOL ADMINISTRATION    569772    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    15981-2014    General Government    MASS. CHIEFS OF POLICE ASSOCIATION, INC.    $ 975.00    1/29/14    POLICE DEPARTMENT    569770    POLICE ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    14308-2014    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 960.00    1/29/14    OSPCD ADMINISTRATION    569745    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    15524-2014    Public Works    LUBRICATION EQUIPMENT AND ACCESSORIES INC    $ 923.45    1/29/14    DEPARTMENT OF PUBLIC WORKS    569760    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    15947-2014    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 900.00    1/29/14    SCHOOL ADMINISTRATION    569769    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    5046-2014    Public Works    CINTAS CORP NUMBER 2    $ 896.10    1/29/14    DEPARTMENT OF PUBLIC WORKS    569687    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    15431-2014    General Government    LONGFELLOW FINANCIAL LLC.    $ 833.33    1/29/14    PERSONNEL DEPARTMENT    569758    HEALTH & LIFE INS ORDINARY MAI    PROFESSIONL & TECHNCL SVC    Professional services expense
    16483-2014    Public Works    METRO GROUP INC.    $ 830.00    1/29/14    DEPARTMENT OF PUBLIC WORKS    569774    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    27855-2014    General Government    WINCHESTER ANESTHESIA ASSOCIATES    $ 817.72    1/29/14    POLICE DEPARTMENT    569832    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    8579-2014    General Government    ELEANOR JANE STAFFORD    $ 800.00    1/29/14    ARTS COUNCIL    569712    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    27821-2014    General Government    WILLIAM TRUDELL    $ 792.00    1/29/14    COMMUNICATIONS DEPARTMENT    569831    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    13738-2014    General Government    JAMES T JORDAN    $ 790.00    1/29/14    POLICE DEPARTMENT    569735    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    25361-2014    Education    SOUTHEASTERN CAREER APPAREL    $ 788.39    1/29/14    SCHOOL ADMINISTRATION    569810    SHS-OSA-SHS-UND    EDUCATIONAL SUPPLIES    Miscellaneous line item
    13668-2014    Public Works    JACK YOUNG COMPANY INC    $ 743.55    1/29/14    DEPARTMENT OF PUBLIC WORKS    569733    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    8720-2014    General Government    EPLUS TECHNOLOGY INC    $ 740.93    1/29/14    IT DEPARTMENT CITY HALL    634    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    15343-2014    Education    LINDENMEYR MUNROE    $ 734.87    1/29/14    SCHOOL ADMINISTRATION    569757    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    15625-2014    Education    MAPLEWOOD TRUCK REPAIR    $ 693.85    1/29/14    SCHOOL ADMINISTRATION    569762    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    14021-2014    General Government    JOSEPH MERRITT AND CO    $ 685.00    1/29/14    IT DEPARTMENT CITY HALL    569741    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    2515-2014    General Government    BAKER AND TAYLOR INC    $ 669.75    1/29/14    SOMERVILLE PUBLIC LIBRARY    569671    LIBRARIES ORDINARY MAINTENANCE    AUDIO VISUAL SUPPLIES    Technology expense
    1402-2014    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 661.86    1/29/14    DEPARTMENT OF PUBLIC WORKS    569662    WATER ORDNARY MAINTENANCE    BITUMINOUS SUPPLIES    Education-related
    24475-2014    Public Works    SENTRY FORD LINCOLN INC    $ 641.92    1/29/14    DEPARTMENT OF PUBLIC WORKS    569803    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    15148-2014    General Government    LEONARD SCOLLETTA    $ 602.25    1/29/14    COMMUNICATIONS DEPARTMENT    569756    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    13905-2014    General Government    JOHN H CHAGLASSIAN MD    $ 582.82    1/29/14    WORKER COMPENSATION    569737    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    25872-2014    Education    SUPERIOR TIRE WHOLESALE    $ 564.00    1/29/14    SCHOOL ADMINISTRATION    569815    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    7711-2014    Public Works    DESIGN CONSULTANTS INC    $ 555.67    1/29/14    DEPARTMENT OF PUBLIC WORKS    569702    WRA-P7-30-3-760 MWRA PROJECT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    8240-2014    Education    EASTERN BAKERS SUPPLY CO INC    $ 554.05    1/29/14    SCHOOL ADMINISTRATION    569707    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    1958-2014    Public Works    AMSAN-NEW ENGLAND    $ 539.40    1/29/14    DEPARTMENT OF PUBLIC WORKS    569666    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    25041-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 525.00    1/29/14    OSPCD ADMINISTRATION    569806    13 HMIS REPORTING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25446-2014    Education    SPRINGFIELD FOODSERVICE    $ 501.04    1/29/14    SCHOOL ADMINISTRATION    569812    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    25481-2014    Education    STAFF DEVELOPMENT FOR EDUCATORS    $ 369.00    1/29/14    SCHOOL ADMINISTRATION    569813    KEP14 TRAVEL-DW-PD STIPENDS    SCHOOL TRAVEL OUT OF STATE    Education-related
    8485-2014    General Government    EDMUND MCNAMARA    $ 354.75    1/29/14    COMMUNICATIONS DEPARTMENT    569710    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    9600-2014    Public Works    FELIX A. MARINO CO. INC.    $ 333.34    1/29/14    DEPARTMENT OF PUBLIC WORKS    569719    DPW HIGHWAY ORDINARY MAINT    REPAIRS-VEHICLES    Repairs and maintenance expense
    6494-2014    Education    COOLING & HEATING SPECIALISTS INC    $ 328.00    1/29/14    SCHOOL ADMINISTRATION    569692    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    17379-2014    Public Works    MODERN PEST SERVICES INC    $ 315.00    1/29/14    DEPARTMENT OF PUBLIC WORKS    633    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    23187-2014    General Government    RETRIEVEX CORP    $ 304.56    1/29/14    CITY CLERK OFFICE    569794    CITY CLERK ORDINARY MAINT    RENTAL - STORAGE SPACE    Rental expense
    26480-2014    General Government    TIMOTHY CRONIN    $ 297.00    1/29/14    COMMUNICATIONS DEPARTMENT    569823    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3457-2014    Public Works    C AND J EQUIPMENT INC    $ 296.52    1/29/14    DEPARTMENT OF PUBLIC WORKS    569677    DPW-BLGD&GRNDS ORDINARY MAINT    GROUNDSKEEPING SUPPLIES    Repairs and maintenance expense
    7156-2014    Education    DAYE DISTRIBUTORS INC    $ 285.00    1/29/14    SCHOOL ADMINISTRATION    569698    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    24707-2014    General Government    SIMPLEX GRINNELL LP    $ 281.83    1/29/14    ELECTION COMMISSIONER    632    ELECTIONS ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    8758-2014    General Government    ERIN ROMANO    $ 280.50    1/29/14    COMMUNICATIONS DEPARTMENT    569716    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    10416-2014    General Government    GOVERNMENT FINANCE OFFICERS ASSOCIATION    $ 265.00    1/29/14    GRANTS MANAGEMENT    569724    GRANTS DEV ORDINARY MAINT    EMPLOYEE TRAINING COURSES    Miscellaneous line item expenditures
    2363-2014    General Government    ATRIUS HEALTH INC    $ 260.65    1/29/14    WORKER COMPENSATION    569728    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    8263-2014    Education    EASTERN BUS CO INC    $ 260.00    1/29/14    SCHOOL ADMINISTRATION    569708    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    15583-2014    Public Works    MAILFINANCE INC    $ 257.97    1/29/14    DEPARTMENT OF PUBLIC WORKS    569761    DPW-ADMIN ORDINARY MAINT    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    15043-2014    Education    LDDJ INC    $ 250.00    1/29/14    SCHOOL ADMINISTRATION    569753    21CL14 CONT SVC-ESCS-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    10648-2014    General Government    HARMELING PHYSICAL THERAPY & SPORTS FITNESS INC    $ 246.77    1/29/14    POLICE DEPARTMENT    569727    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    23044-2014    Education    R L SCHREIBER INC    $ 241.53    1/29/14    SCHOOL ADMINISTRATION    569791    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    3759-2014    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 219.99    1/29/14    POLICE DEPARTMENT    569680    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    1729-2014    General Government    ALVINO ARGANT    $ 206.25    1/29/14    COMMUNICATIONS DEPARTMENT    569664    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3297-2014    General Government    BOSTONIAN FLORIST INC    $ 200.00    1/29/14    OSPCD ADMINISTRATION    569674    OSPCD-PLANNING ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    25033-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 187.33    1/29/14    OSPCD ADMINISTRATION    569806    13 RAPID REHOUSING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    19474-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 172.34    1/29/14    BOARD OF HEALTH    631    BOARD OF HEALTH ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    3758-2014    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 171.47    1/29/14    POLICE DEPARTMENT    569679    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    5484-2014    General Government    COMMERCE BANK    $ 169.55    1/29/14    AUDITING DEPARTMENT    2461    CULINARY ARTS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    14439-2014    Education    L AND A FUTURE CORP    $ 167.06    1/29/14    SCHOOL ADMINISTRATION    569749    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    2904-2014    General Government    BOSTON AUTOMATIC TIME CLOCK    $ 160.00    1/29/14    CITY CLERK OFFICE    569673    CITY CLERK ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    14431-2014    General Government    KRISTIN ANNE NELSON    $ 160.00    1/29/14    RECREATION AND YOUTH    569748    RECREATION SUMMER PGMS    PROFESSIONL & TECHNCL SVC    Professional services expense
    14440-2014    Education    L AND A FUTURE CORP    $ 158.65    1/29/14    SCHOOL ADMINISTRATION    569749    VOCATION-HS-OTHIMAT    VOCATIONAL-HS-EDUCSUPP    Education-related
    15645-2014    General Government    MARCHESE SPORTS THERAPY    $ 157.44    1/29/14    WORKER COMPENSATION    569763    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    27583-2014    Public Works    W J GROSVENOR AND CO INC    $ 150.41    1/29/14    DEPARTMENT OF PUBLIC WORKS    569827    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-BUILDINGS & GROUNDS    Repairs and maintenance expense
    1088-2014    Public Works    AAA SIGNAGE INC    $ 150.00    1/29/14    DEPARTMENT OF PUBLIC WORKS    569660    DPW-BLGD&GRNDS ORDINARY MAINT    SIGNS AND CONES    Property, plant and equipment
    6373-2014    Public Works    COMMONWEALTH OF MASSACHUSETTS    $ 150.00    1/29/14    DEPARTMENT OF PUBLIC WORKS    569691    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    22710-2014    General Government    PITNEY BOWES    $ 149.19    1/29/14    POLICE DEPARTMENT    569789    POLICE ORDINARY MAINTENANCE    RENTALS EQUIPMENT    Rental expense
    19426-2014    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 139.89    1/29/14    DEPARTMENT OF PUBLIC WORKS    631    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    7515-2014    Education    DEMOULAS SUPER MARKETS    $ 138.16    1/29/14    SCHOOL ADMINISTRATION    569700    KEP14 SUPP-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    27866-2014    General Government    WINCHESTER HOSPITAL    $ 136.60    1/29/14    POLICE DEPARTMENT    569833    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    3447-2014    Public Works    C & S DONUTS CORP    $ 131.33    1/29/14    DEPARTMENT OF PUBLIC WORKS    569676    DPW-BLGD&GRNDS ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    9788-2014    Education    FRANCOTYP-POSTSALIA INC    $ 128.85    1/29/14    SCHOOL ADMINISTRATION    569720    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    26593-2014    General Government    TRENON K BROWNE    $ 127.88    1/29/14    COMMUNICATIONS DEPARTMENT    569824    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    9832-2014    Public Works    FUTURE SUPPLY CORP.    $ 127.12    1/29/14    DEPARTMENT OF PUBLIC WORKS    569721    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS PARKS & PLAYGRNDS    Repairs and maintenance expense
    842-2014    Education    A RUSSO AND SONS INC    $ 121.43    1/29/14    SCHOOL ADMINISTRATION    624    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    18716-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 115.72    1/29/14    BOARD OF ASSESSORS    631    BD OF ASSESSORS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    5538-2014    General Government    COMMERCE BANK    $ 111.37    1/29/14    AUDITING DEPARTMENT    2461    COMM.SCH.SACC.REVOLVING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19126-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 111.37    1/29/14    SCHOOL ADMINISTRATION    631    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    4072-2014    General Government    CASEY A. BOURQUE    $ 107.25    1/29/14    COMMUNICATIONS DEPARTMENT    569683    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25090-2014    General Government    SOMERVILLE NEWS    $ 105.00    1/29/14    OSPCD ADMINISTRATION    569807    13 CDBG ADMN PACS    ADVERTISING    Advertising
    2007-2014    General Government    ANMOL BHARGO    $ 100.00    1/29/14    OSPCD ADMINISTRATION    569668    13 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2014-2014    General Government    ANMOL MAINI    $ 100.00    1/29/14    OSPCD ADMINISTRATION    569669    13 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    13701-2014    General Government    JAILENE ESMERALDA ESCOBAR    $ 100.00    1/29/14    OSPCD ADMINISTRATION    569734    13 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    14036-2014    General Government    JOYTIKA BHARGO    $ 100.00    1/29/14    OSPCD ADMINISTRATION    569742    13 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25894-2014    General Government    SUSAN HASSAN    $ 100.00    1/29/14    OSPCD ADMINISTRATION    569816    13 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    27955-2014    General Government    YANIRA BARRERA    $ 100.00    1/29/14    OSPCD ADMINISTRATION    569835    13 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    13913-2014    General Government    JOHN J. SAPOCHETTI    $ 99.00    1/29/14    COMMUNICATIONS DEPARTMENT    569738    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24801-2014    General Government    SOMERSET VALLEY PUBLISHING CO    $ 95.00    1/29/14    BOARD OF ALDERMEN    569804    BD OF ALDERMAN ORDINARY MAINT    ADVERTISING    Advertising
    27364-2014    General Government    W B MASON CO INC    $ 89.30    1/29/14    AUDITING DEPARTMENT    629    AUDITING ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    7346-2014    General Government    DEMOULAS SUPER MARKETS    $ 87.04    1/29/14    COUNCIL ON AGING    569700    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    7986-2014    General Government    DUPLITRON INC    $ 83.00    1/29/14    CITY CLERK OFFICE    569705    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    21803-2014    General Government    O'CONNOR'S AWARDS UNLIMITED    $ 80.00    1/29/14    POLICE DEPARTMENT    569786    POLICE ORDINARY MAINTENANCE    BADGES, EMBLEMS, TROPHIES    Miscellaneous line item
    9584-2014    General Government    FEDEX    $ 78.51    1/29/14    ELECTION COMMISSIONER    569718    ELECTIONS ORDINARY MAINTENANCE    POSTAGE    Miscellaneous line item
    6925-2014    General Government    CROWN COFFEE SERVICE INC    $ 67.32    1/29/14    OSPCD ADMINISTRATION    569693    13 CDBG ADMN PACS    OFFICE SUPPLIES    Miscellaneous line item
    25430-2014    General Government    SPORTS MEDICINE NORTH    $ 65.91    1/29/14    POLICE DEPARTMENT    569811    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    6293-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 61.90    1/29/14    OSPCD ADMINISTRATION    569690    OSPCD-ISD ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    10310-2014    General Government    GORILLA GRAPHICS INC    $ 58.40    1/29/14    ARTS COUNCIL    569723    ARTS COUNCIL    PRINTING & STATIONERY    Miscellaneous line item
    19665-2014    General Government    NORTH SHORE RADIOLOGICAL ASSOCIATES, INC    $ 57.56    1/29/14    POLICE DEPARTMENT    569784    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    14785-2014    General Government    LANGUAGE LINE SERVICES    $ 54.51    1/29/14    BOARD OF HEALTH    569751    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18902-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 49.90    1/29/14    OSPCD ADMINISTRATION    631    OSPCD-PLANNING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    10626-2014    General Government    HANS ELMIDOR    $ 49.50    1/29/14    COMMUNICATIONS DEPARTMENT    569726    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    10038-2014    Education    GARELICK FARMS LLC    $ 48.12    1/29/14    SCHOOL ADMINISTRATION    628    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    19720-2014    Education    NORTHEAST CUTLERY INC    $ 48.00    1/29/14    SCHOOL ADMINISTRATION    569785    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    6980-2014    General Government    DAISY MONSALVE    $ 45.00    1/29/14    COUNCIL ON AGING    569695    COUNCIL ON AGING    SERVICE FEES    Miscellaneous line item
    5862-2014    Public Works    COMMONWEALTH LOCK CO    $ 39.65    1/29/14    DEPARTMENT OF PUBLIC WORKS    569689    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    22682-2014    General Government    PINI'S PIZZERIA    $ 38.35    1/29/14    COUNCIL ON AGING    569788    EXEC.COA PROJECT OUTLOOK    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    18893-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 37.10    1/29/14    ELECTION COMMISSIONER    631    ELECTIONS ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    6959-2014    General Government    CYBERSOURCE CORPORATION    $ 36.95    1/29/14    RECREATION AND YOUTH    569694    REC/YOUTH PROG ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18472-2014    General Government    NESTLE WATERS NORTH AMER.    $ 36.67    1/29/14    OSPCD ADMINISTRATION    569782    13 CDBG ADMN PACS    OFFICE SUPPLIES    Miscellaneous line item
    18651-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 31.64    1/29/14    COUNCIL ON AGING    631    EXEC-COA ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    8547-2014    General Government    EDWARD F. BEAN    $ 30.00    1/29/14    AUDITING DEPARTMENT    569711    AUDITING ORDINARY MAINTENANCE    IN STATE TRAVEL    Miscellaneous line item expenditures
    19751-2014    Education    NORTHEAST CUTLERY INC    $ 29.00    1/29/14    SCHOOL ADMINISTRATION    569785    CA-HS-MTNCEQUIP    CULINARYARTS-HS-R&M    Education-related
    23540-2014    General Government    S AND S WORLDWIDE INC    $ 26.38    1/29/14    RECREATION AND YOUTH    569800    REC/YOUTH PROG ORDINARY MAINT    RECREATION SUPPLIES    Miscellaneous line item
    19521-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 23.44    1/29/14    RECREATION AND YOUTH    631    REC/YOUTH PROG ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    14795-2014    Public Works    LANNAN CHEVROLET INC    $ 19.52    1/29/14    DEPARTMENT OF PUBLIC WORKS    569752    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    23278-2014    General Government    RICOH USA INC    $ 17.65    1/29/14    RECREATION AND YOUTH    569796    REC/YOUTH PROG ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    7609-2014    General Government    DEMOULAS SUPER MARKETS    $ 8.40    1/29/14    RECREATION AND YOUTH    569700    REC/YOUTH PROG ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    5952-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 369,367.30    2/6/14    TREASURY DEPARTMENT    569882    GENERAL FUND - CITY    RETIREMNT WITHHOLDINGS    Miscellaneous line item expenditures
    13611-2014    Public Works    J. MARCHESE & SONS INC    $ 226,056.93    2/6/14    DEPARTMENT OF PUBLIC WORKS    569948    RECONSTRUCTN PUBLIC ST EXP    INFR-STREET REPAIRS    Repairs and maintenance expense
    5356-2014    General Government    COMMERCE BANK    $ 146,018.76    2/6/14    AUDITING DEPARTMENT    2462    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    7288-2014    General Government    DELTA DENTAL OF MASSACHUSETTS    $ 106,932.97    2/6/14    PERSONNEL DEPARTMENT    569902    GENERAL FUND - CITY    DENTAL INSURANCE    Miscellaneous line item expenditures
    27781-2014    Public Works    WHEELABRATOR SAUGUS INC    $ 96,644.36    2/6/14    DEPARTMENT OF PUBLIC WORKS    652    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    5406-2014    General Government    COMMERCE BANK    $ 70,159.59    2/6/14    AUDITING DEPARTMENT    2462    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    13438-2014    Public Works    INSTITUTE FOR HUMAN CENTERED DESIGN INC    $ 49,577.00    2/6/14    DEPARTMENT OF PUBLIC WORKS    569945    DPW-ENGINEERING ORDINARY MAINT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    20843-2014    Public Works    NSTAR ELECTRIC    $ 38,997.15    2/6/14    DEPARTMENT OF PUBLIC WORKS    570017    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    7210-2014    General Government    DELL MARKETING L P    $ 37,995.72    2/6/14    IT DEPARTMENT CITY HALL    637    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    22145-2014    Public Works    P T KELLEY INC    $ 35,802.91    2/6/14    DEPARTMENT OF PUBLIC WORKS    570024    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    6911-2014    Education    CROTCHED MOUNTAIN REHABILITATION CENTER    $ 33,074.99    2/6/14    SCHOOL ADMINISTRATION    569896    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    22234-2014    Public Works    P T KELLEY INC    $ 29,816.59    2/6/14    DEPARTMENT OF PUBLIC WORKS    570024    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    10205-2014    Public Works    GLOBAL PETROLEUM CORP.    $ 27,222.00    2/6/14    DEPARTMENT OF PUBLIC WORKS    569929    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    6952-2014    Public Works    CUSTOM FABRICATION INC    $ 24,875.00    2/6/14    DEPARTMENT OF PUBLIC WORKS    569897    GARBAGE & RECYCLING BARRELS    BENCHES & BARRELS    Property, plant and equipment
    4104-2014    General Government    CATALDO AMBULANCE SVC INC    $ 24,500.00    2/6/14    POLICE DEPARTMENT    569868    SETB E-911 TRAINING '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    16320-2014    Education    MAY INSTITUTE INC    $ 24,054.85    2/6/14    SCHOOL ADMINISTRATION    642    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    15779-2014    General Government    MARTY GILMAN INC    $ 20,946.00    2/6/14    OFFICE OF MAYOR    569985    TUFTS CGA EXPEND    OTH EQUIPMENT NOT CAPITALIZE    Repairs and maintenance expense
    12011-2014    Education    HOLLENDER AND CAREY LLP    $ 19,845.00    2/6/14    SCHOOL ADMINISTRATION    569941    ADMIN-LSCOM-DW-UND    ADMIN-LSCOM-DW-UND-PROF&TECH    Professional services expense
    5784-2014    General Government    COMMERCE BANK    $ 19,105.52    2/6/14    AUDITING DEPARTMENT    2462    SEWER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27759-2014    Public Works    WESTON AND SAMPSON ENGINEERS INC    $ 19,025.00    2/6/14    DEPARTMENT OF PUBLIC WORKS    648    SEWER ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    9807-2014    General Government    FRED C CHURCH INC    $ 17,690.00    2/6/14    RECREATION AND YOUTH    569921    VETERANS RINK EXPENSES    INSURANCE PREMIUMS    Miscellaneous line item
    5451-2014    General Government    COMMERCE BANK    $ 16,119.69    2/6/14    AUDITING DEPARTMENT    2462    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    2959-2014    Education    BOSTON HIGASHI SCHOOL INC    $ 15,882.72    2/6/14    SCHOOL ADMINISTRATION    569852    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    14360-2014    Education    KIDS ARE PEOPLE ELEMENTARY SCHOOL, INC.    $ 15,832.84    2/6/14    SCHOOL ADMINISTRATION    569969    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    8133-2014    Public Works    EAST COAST PETROLEUM STATE    $ 14,962.26    2/6/14    DEPARTMENT OF PUBLIC WORKS    569911    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    15616-2014    Education    MANAGED HEALTH RESOURCES INC    $ 14,864.25    2/6/14    SCHOOL ADMINISTRATION    569981    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    13618-2014    Public Works    J. MARCHESE & SONS INC    $ 14,489.76    2/6/14    DEPARTMENT OF PUBLIC WORKS    569948    RECONST PRIVATE WAYS    INFR-STREET REPAIRS    Repairs and maintenance expense
    9979-2014    Education    GARELICK FARMS LLC    $ 11,861.41    2/6/14    SCHOOL ADMINISTRATION    638    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    3021-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 11,249.48    2/6/14    PERSONNEL DEPARTMENT    569853    GENERAL FUND - CITY    VOLUNTARY LIFE - CITY    Education-related
    7666-2014    Public Works    DESIGN CONSULTANTS INC    $ 10,468.00    2/6/14    DEPARTMENT OF PUBLIC WORKS    569904    CH90 ON CALL ENG SERV FY14    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    10745-2014    General Government    HARPERS DATA SERVICES INC    $ 9,596.80    2/6/14    TREASURY DEPARTMENT    569937    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    14766-2014    Education    LANGUAGE IN MOTION    $ 8,500.00    2/6/14    SCHOOL ADMINISTRATION    569971    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    22859-2014    General Government    PRINCIPLE INDUSTRIES LLC    $ 8,437.50    2/6/14    OSPCD ADMINISTRATION    570046    13 CDBG ADMN PACS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    3399-2014    General Government    BSN SPORTS    $ 8,434.15    2/6/14    OFFICE OF MAYOR    569860    TUFTS CGA EXPEND    OTH EQUIPMENT NOT CAPITALIZE    Repairs and maintenance expense
    27221-2014    General Government    VERIZON    $ 8,209.98    2/6/14    IT DEPARTMENT CITY HALL    570084    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    19615-2014    Education    NIXON PEABODY LLP    $ 8,000.00    2/6/14    SCHOOL ADMINISTRATION    570013    ADMIN-LSCOM-DW-UND    ADMIN-LSCOM-DW-UND-PROF&TECH    Professional services expense
    14090-2014    Education    JUSTICE RESOURCE INSTITUTE INC    $ 7,894.15    2/6/14    SCHOOL ADMINISTRATION    569960    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    7778-2014    General Government    DLM AND ASSOCIATES INC    $ 7,630.02    2/6/14    ELECTION COMMISSIONER    569908    ELECTIONS ORDINARY MAINTENANCE    CENSUS    Miscellaneous line item
    27615-2014    Education    WALKER INC    $ 7,569.45    2/6/14    SCHOOL ADMINISTRATION    570085    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    25862-2014    Education    SUPERIOR KITCHEN SERVICE INC    $ 7,391.08    2/6/14    SCHOOL ADMINISTRATION    570065    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    21599-2014    Public Works    NSTAR GAS    $ 7,011.38    2/6/14    DEPARTMENT OF PUBLIC WORKS    570018    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    26667-2014    Education    TRUSTEES OF TUFTS COLLEGE    $ 6,962.25    2/6/14    SCHOOL ADMINISTRATION    570076    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    21711-2014    General Government    NSTAR GAS    $ 6,863.05    2/6/14    RECREATION AND YOUTH    570018    VETERANS RINK EXPENSES    NATURAL GAS    Utilities expense
    3001-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 6,146.78    2/6/14    PERSONNEL DEPARTMENT    569853    GENERAL FUND - CITY    GROUP LIFE INS.- CITY RETIREES    Miscellaneous line item expenditures
    3080-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 6,146.77    2/6/14    PERSONNEL DEPARTMENT    569853    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - CITY RETIREES    Miscellaneous line item expenditures
    3032-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 6,016.74    2/6/14    PERSONNEL DEPARTMENT    569853    GENERAL FUND - CITY    VOLUNTARY LIFE - SCHOOL    Education-related
    14050-2014    Education    JUDGE BAKER CHILDREN'S CENTER    $ 5,982.30    2/6/14    SCHOOL ADMINISTRATION    569959    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    2970-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 5,905.25    2/6/14    PERSONNEL DEPARTMENT    569853    GENERAL FUND - CITY    GROUP LIFE INS. - CITY    Miscellaneous line item expenditures
    3064-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 5,905.25    2/6/14    PERSONNEL DEPARTMENT    569853    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - CITY    Miscellaneous line item expenditures
    25656-2014    General Government    STREET PLANS COLLABORATIVE INC    $ 5,773.44    2/6/14    OSPCD ADMINISTRATION    570064    13 CDBG ADMN PACS    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    27732-2014    General Government    WESTON AND SAMPSON ENGINEERS INC    $ 5,248.50    2/6/14    EXEC - CAPITAL PROJ MGMT    648    EXEC-CPM CAPITAL OUTLAY    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    22996-2014    Education    PURITAN DISTRIBUTION INC    $ 5,237.50    2/6/14    SCHOOL ADMINISTRATION    570036    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    15224-2014    Education    LIGHTHOUSE SCHOOL INC    $ 5,128.05    2/6/14    SCHOOL ADMINISTRATION    569975    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    27934-2014    Education    WORK OPPORTUNITIES    $ 5,062.50    2/6/14    SCHOOL ADMINISTRATION    570091    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    12622-2014    Education    HOME FOR LITTLE WANDERERS    $ 4,947.45    2/6/14    SCHOOL ADMINISTRATION    569943    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    6394-2014    Education    COMMUNITY PROVIDERS OF ADOLESCENT SVC INC    $ 4,481.55    2/6/14    SCHOOL ADMINISTRATION    569892    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    3009-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 4,451.65    2/6/14    PERSONNEL DEPARTMENT    569853    GENERAL FUND - CITY    GROUP LIFE - SCHOOL RETIREES    Miscellaneous line item expenditures
    3087-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 4,451.65    2/6/14    PERSONNEL DEPARTMENT    569853    HEALTH & LIFE INS PERSONAL SVC    LIFE INS. - SCHOOL RETIREES    Miscellaneous line item expenditures
    16214-2014    General Government    MAUREEN HUDSON LEE    $ 4,422.00    2/6/14    OSPCD ADMINISTRATION    569994    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    25569-2014    General Government    STERLING BUSINESS PRODUCT INC    $ 4,375.00    2/6/14    OFFICE OF MAYOR    570061    EXEC. FRIT GIFT ACCOUNT    PROMOTIONAL MATERIALS    Miscellaneous line item
    4566-2014    Education    CENTRAL PAPER PRODUCTS CO    $ 4,258.28    2/6/14    SCHOOL ADMINISTRATION    636    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    23423-2014    General Government    ROBERT H LORD CO INC    $ 4,203.04    2/6/14    EXEC - CAPITAL PROJ MGMT    570042    ESCS-RECONSTRUCTION PROJ    FURNISHINGS    Property, plant and equipment
    27015-2014    General Government    URBAN ADVANTAGE INC    $ 3,780.00    2/6/14    OSPCD ADMINISTRATION    570080    OSPCD-PLANNING ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4049-2014    Education    CARROLL SCHOOL BUSINESS OFFICE    $ 3,711.24    2/6/14    SCHOOL ADMINISTRATION    569867    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    23428-2014    Education    ROBERT H LORD CO INC    $ 3,652.00    2/6/14    SCHOOL ADMINISTRATION    570042    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    20124-2014    Education    NRTBUS INC    $ 3,600.00    2/6/14    SCHOOL ADMINISTRATION    570016    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    9211-2014    Education    FANTINI BAKING CO INC    $ 3,557.62    2/6/14    SCHOOL ADMINISTRATION    569919    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    10317-2014    Public Works    GORILLA GRAPHICS INC    $ 3,330.00    2/6/14    DEPARTMENT OF PUBLIC WORKS    569930    DPW-BLGD&GRNDS ORDINARY MAINT    SIGNS AND CONES    Property, plant and equipment
    5744-2014    General Government    COMMERCE BANK    $ 3,250.00    2/6/14    AUDITING DEPARTMENT    2462    NORTH STREET VETERAN PLAYGRND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27757-2014    General Government    WESTON AND SAMPSON ENGINEERS INC    $ 3,250.00    2/6/14    OSPCD ADMINISTRATION    648    NORTH STREET VETERAN PLAYGRND    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    15854-2014    Public Works    MASS INSTALLATION INC    $ 3,237.78    2/6/14    DEPARTMENT OF PUBLIC WORKS    569988    WATER CAPITAL OUTLAY    WATER METER INSTALLATION    Property, plant and equipment
    27875-2014    General Government    WINCHESTER HOSPITAL    $ 3,129.06    2/6/14    FIRE DEPT HEADQUARTERS    570090    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    2978-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 3,101.73    2/6/14    PERSONNEL DEPARTMENT    569853    GENERAL FUND - CITY    GROUP LIFE INS. - SCHOOL    Miscellaneous line item expenditures
    3072-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 3,101.72    2/6/14    PERSONNEL DEPARTMENT    569853    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - SCHOOL    Miscellaneous line item expenditures
    23391-2014    Education    RIVERSIDE COMMUNITY CARE INC    $ 3,000.00    2/6/14    SCHOOL ADMINISTRATION    570040    SS-PSYCH-DW-REG    SS-PSYCH-DW-REG-PROF&TECH    Education-related
    22482-2014    Education    PEARSON EDUCATION INC    $ 2,930.62    2/6/14    SCHOOL ADMINISTRATION    570031    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    22045-2014    General Government    OVERDRIVE INC    $ 2,677.25    2/6/14    SOMERVILLE PUBLIC LIBRARY    570023    LIBRARIES ORDINARY MAINTENANCE    ONLINE SUBSCRIPTION    Dues and subscriptions
    5109-2014    Education    CITY OF HAVERHILL    $ 2,665.00    2/6/14    SCHOOL ADMINISTRATION    569876    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    10059-2014    Public Works    GARY R PELLEGRINI    $ 2,660.00    2/6/14    DEPARTMENT OF PUBLIC WORKS    569924    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    4122-2014    Education    CATHOLIC CHARITIES    $ 2,569.38    2/6/14    SCHOOL ADMINISTRATION    569869    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    16286-2014    Education    MAY INSTITUTE INC    $ 2,437.50    2/6/14    SCHOOL ADMINISTRATION    642    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    13977-2014    Education    JOHNSON'S FOOD PRODUCTS CORP    $ 2,405.75    2/6/14    SCHOOL ADMINISTRATION    569956    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    5658-2014    General Government    COMMERCE BANK    $ 2,327.13    2/6/14    AUDITING DEPARTMENT    2462    TUBERCULOSIS PREV.& CNTRL    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17636-2014    General Government    MOORE MEDICAL LLC    $ 2,327.13    2/6/14    BOARD OF HEALTH    643    TUBERCULOSIS PREV.& CNTRL'13    MEDICAL & DENTAL SUPPLIES    Miscellaneous line item expenditures
    1804-2014    Public Works    AM - PM CLEANING CORPORATION    $ 2,305.50    2/6/14    DEPARTMENT OF PUBLIC WORKS    650    DPW AGENCY FUND    DUE TO INDV-SCH CUSTODIAN    Miscellaneous line item
    5801-2014    General Government    COMMERCE BANK    $ 2,305.50    2/6/14    AUDITING DEPARTMENT    2462    AGENCY FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    3807-2014    Education    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 2,250.00    2/6/14    SCHOOL ADMINISTRATION    569862    SHS-PSYCH-SHS-REG    SHS-PSYCH-SHS-REG-PROF&TECH    Education-related
    22750-2014    General Government    PMA LLC    $ 2,226.00    2/6/14    EXEC - CAPITAL PROJ MGMT    570034    ESCS-RECONSTRUCTION PROJ    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2450-2014    Public Works    BADGER METER INC    $ 2,223.00    2/6/14    DEPARTMENT OF PUBLIC WORKS    569844    WATER CAPITAL OUTLAY    WATER METERS & PARTS    Repairs and maintenance expense
    17127-2014    General Government    MINUTEMAN TRUCK INC    $ 2,002.79    2/6/14    FIRE DEPT HEADQUARTERS    570001    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    5722-2014    General Government    COMMERCE BANK    $ 1,888.10    2/6/14    AUDITING DEPARTMENT    2462    RENOVATION ISD OFFICE    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27422-2014    General Government    W B MASON CO INC    $ 1,888.10    2/6/14    OSPCD ADMINISTRATION    641    ISD OFFICE RENOVATION - EXP    OFFICE FURNITURE    Property, plant and equipment
    23381-2014    Education    RIVERSIDE COMMUNITY CARE INC    $ 1,820.00    2/6/14    SCHOOL ADMINISTRATION    570040    SS-GUIDANCE-HLY-REG    SS-GUIDANCE-HLY-REG-PROF&TECH    Education-related
    3735-2014    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 1,704.74    2/6/14    OSPCD ADMINISTRATION    569862    13 PUB HLTH HGH SCH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    4270-2014    General Government    CELLCO PARTNERSHIP    $ 1,680.30    2/6/14    POLICE DEPARTMENT    569870    POLICE ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    26706-2014    General Government    T-SHIRTS N JEANS INC    $ 1,601.00    2/6/14    OFFICE OF MAYOR    570067    EXEC. FRIT GIFT ACCOUNT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    1225-2014    Public Works    ADRIAN BOTELHO    $ 1,600.00    2/6/14    DEPARTMENT OF PUBLIC WORKS    569836    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    12760-2014    Education    HORACE MANN EDUCATIONAL ASSOCIATES INC    $ 1,550.00    2/6/14    SCHOOL ADMINISTRATION    569944    SPED-MEDICAL-DW-SPED    SPED-MEDICAL-DW-SPED-PROF&TECH    Education-related
    15382-2014    Education    LINDENMEYR MUNROE    $ 1,546.44    2/6/14    SCHOOL ADMINISTRATION    569977    ESCS-SUPPLIES-ESCS-REG    ESCS-SUPPLIES-ESCS-REG-SUPPLIE    Education-related
    2688-2014    Education    BAY COVE HUMAN SERVICES    $ 1,525.10    2/6/14    SCHOOL ADMINISTRATION    569847    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    18950-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 1,425.41    2/6/14    POLICE DEPARTMENT    644    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    10844-2014    General Government    HEAD TO FITNESS INC    $ 1,400.00    2/6/14    BOARD OF HEALTH    569938    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15024-2014    Education    LBK TRANSPORTATION CO INC    $ 1,385.00    2/6/14    SCHOOL ADMINISTRATION    569973    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    13787-2014    General Government    JEFFREY ARGENZIANO    $ 1,336.50    2/6/14    COMMUNICATIONS DEPARTMENT    569951    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8899-2014    Education    FAMILYID, INC    $ 1,295.00    2/6/14    SCHOOL ADMINISTRATION    569918    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    4282-2014    Education    CENGAGE LEARNING INC    $ 1,277.10    2/6/14    SCHOOL ADMINISTRATION    647    CIV14 SUPP-DW- CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5573-2014    General Government    COMMERCE BANK    $ 1,277.10    2/6/14    AUDITING DEPARTMENT    2462    ABE ENG.LITERACY & CIVICS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    15415-2014    General Government    LISA C KAUFMAN    $ 1,252.00    2/6/14    BOARD OF HEALTH    569979    EMERG PREPAREDNESS GRANT' 14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    18604-2014    Education    NEW ENGLAND ICE CREAM CO    $ 1,174.25    2/6/14    SCHOOL ADMINISTRATION    570010    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    15402-2014    Education    LIONEL S. LYON    $ 1,170.00    2/6/14    SCHOOL ADMINISTRATION    569978    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    22864-2014    Education    PRINT MANAGER    $ 1,099.80    2/6/14    SCHOOL ADMINISTRATION    570035    TECH-TECHMNTNC-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    8721-2014    General Government    EPLUS TECHNOLOGY INC    $ 1,067.04    2/6/14    IT DEPARTMENT CITY HALL    651    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    19233-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 1,044.95    2/6/14    SCHOOL ADMINISTRATION    644    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    27726-2014    Public Works    WESTON & SAMPSON CMR INC    $ 1,000.00    2/6/14    DEPARTMENT OF PUBLIC WORKS    570086    SEWER ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    26688-2014    Education    TRUSTEES OF TUFTS COLLEGE    $ 993.32    2/6/14    SCHOOL ADMINISTRATION    570076    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    25633-2014    General Government    STONERIVER PHARMACY SOLUTIONS    $ 982.79    2/6/14    FIRE DEPT HEADQUARTERS    570063    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    23319-2014    Education    RISO INC    $ 949.00    2/6/14    SCHOOL ADMINISTRATION    570039    FAC-RENTLSEBLDG-DW-UND    FAC-RENTLSEBLDG-DW-UND-RENTAL    Education-related
    9696-2014    General Government    FLEETMASTERS LLC    $ 945.82    2/6/14    FIRE DEPT HEADQUARTERS    569920    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    26110-2014    Education    THOMAS JOSEPH WARD    $ 945.00    2/6/14    SCHOOL ADMINISTRATION    570074    FULL CIRCLE-PSYCH SVCS    SCHOOL PROF & TECH SERVICES    Education-related
    10374-2014    Education    GOV CONNECTION INC    $ 926.50    2/6/14    SCHOOL ADMINISTRATION    569931    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    24348-2014    Education    SCHOOL SPECIALTY INC    $ 924.51    2/6/14    SCHOOL ADMINISTRATION    645    ART-OIM-WSNS-REG    ART-OIM-WSNS-REG-SUPPLIES    Education-related
    3045-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 853.18    2/6/14    PERSONNEL DEPARTMENT    569853    GENERAL FUND - CITY    VOLUNTARY LIFE - CITY RETIREES    Education-related
    27445-2014    General Government    W B MASON CO INC    $ 807.76    2/6/14    FIRE DEPT HEADQUARTERS    641    FIRE ORDINARY MAINTENANCE    OFFICE FURNITURE NOT CAPITALIZ    Repairs and maintenance expense
    15696-2014    General Government    MARISSA FALCO    $ 800.00    2/6/14    ARTS COUNCIL    569984    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    21851-2014    Education    OKLAHOMA SCORING SERVICE INC    $ 662.00    2/6/14    SCHOOL ADMINISTRATION    570020    SCALE-DW-OTHRISVC    SCALEPROG-DW-PROF&TECH    Education-related
    16163-2014    Education    MASSTRAN CORP    $ 660.00    2/6/14    SCHOOL ADMINISTRATION    569993    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    27803-2014    Education    WILLIAM J SCULLY    $ 649.08    2/6/14    SCHOOL ADMINISTRATION    570088    KEN-PDSTIPEND-KEN-REG    KEN-PDSTIPEND-KEN-REG-PROF&TEC    Education-related
    24303-2014    Education    SCHOOL SPECIALTY INC    $ 647.73    2/6/14    SCHOOL ADMINISTRATION    645    ART-OIM-BRN-REG    ART-OIM-BRN-REG-SUPPLIES    Education-related
    13645-2014    General Government    JACK YOUNG COMPANY INC    $ 641.36    2/6/14    FIRE DEPT HEADQUARTERS    569949    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    25559-2014    Public Works    STEPHEN VIDOLI    $ 640.00    2/6/14    DEPARTMENT OF PUBLIC WORKS    570060    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    7444-2014    Education    DEMOULAS SUPER MARKETS    $ 627.42    2/6/14    SCHOOL ADMINISTRATION    569903    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    10580-2014    General Government    HALLMARK HEALTH SYSTEM    $ 615.96    2/6/14    POLICE DEPARTMENT    569936    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    6313-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 612.50    2/6/14    POLICE DEPARTMENT    569881    POLICE AGENCY FUND    DUE TO COMMONWLTH OF MASS    Miscellaneous line item
    10544-2014    General Government    GUERLINCE SEMERZIER    $ 600.00    2/6/14    BOARD OF HEALTH    569934    SHAPE UP EAST SOMERVILLE '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24512-2014    General Government    SHANNON K. MCDONOUGH    $ 600.00    2/6/14    SOMERVILLE PUBLIC LIBRARY    570055    LIBRARY STATE AID    PROFESSIONL & TECHNCL SVC    Professional services expense
    2071-2014    Education    APPLE INC    $ 598.00    2/6/14    SCHOOL ADMINISTRATION    569843    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    25946-2014    Education    SYSTEMS AND SERVICES INC    $ 588.00    2/6/14    SCHOOL ADMINISTRATION    646    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    5539-2014    General Government    COMMERCE BANK    $ 558.36    2/6/14    AUDITING DEPARTMENT    2462    COMM.SCH.SACC.REVOLVING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    7017-2014    General Government    DANIELLE FESTA    $ 550.00    2/6/14    ARTS COUNCIL    569899    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    21752-2014    Education    NURIA MESTRES-SOLER    $ 525.00    2/6/14    SCHOOL ADMINISTRATION    570019    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    12148-2014    Education    HOME DEPOT    $ 517.24    2/6/14    SCHOOL ADMINISTRATION    569942    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    16468-2014    General Government    MENTAL HEALTH ASSOCIATION OF MARYLAND INC    $ 515.82    2/6/14    BOARD OF HEALTH    569995    TRAUMA RESPONSE NETWORK    PGM SUPPLIES & MATERIALS    Miscellaneous line item
    6023-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 515.00    2/6/14    TREASURY DEPARTMENT    569890    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    6024-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 515.00    2/6/14    TREASURY DEPARTMENT    569891    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    6995-2014    General Government    DANIEL D BLAKESLEE    $ 500.00    2/6/14    ARTS COUNCIL    569898    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8862-2014    Education    FACING HISTORY & OURSELVES    $ 500.00    2/6/14    SCHOOL ADMINISTRATION    569917    KEN-PDSTIPEND-KEN-REG    KEN-PDSTIPEND-KEN-REG-PROF&TEC    Education-related
    1578-2014    General Government    ALL AMERICAN SPORTS CORP    $ 496.24    2/6/14    OFFICE OF MAYOR    635    TUFTS CGA EXPEND    OTH EQUIPMENT NOT CAPITALIZE    Repairs and maintenance expense
    5693-2014    General Government    COMMERCE BANK    $ 496.24    2/6/14    AUDITING DEPARTMENT    2462    TUFTS CONS GIFT ACCT    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19263-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 488.01    2/6/14    SCHOOL ADMINISTRATION    644    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-ED SUPPLIES    Miscellaneous line item
    17790-2014    General Government    MUNICIPAL POLICE INSTITUTE, INC.    $ 480.00    2/6/14    POLICE DEPARTMENT    570006    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    10422-2014    General Government    GRAINGER    $ 470.06    2/6/14    OSPCD ADMINISTRATION    569932    OSPCD-ISD ORDINARY MAINTENANCE    INSPECTION SVC SUPPLIES    Miscellaneous line item
    7746-2014    Public Works    DIG SAFE SYSTEM INC    $ 467.27    2/6/14    DEPARTMENT OF PUBLIC WORKS    569906    DPW-ADMIN ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    10989-2014    General Government    HIGHLAND AUTO PARTS INC    $ 463.25    2/6/14    POLICE DEPARTMENT    639    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    6442-2014    General Government    CONSTANT CONTACT INC    $ 462.00    2/6/14    ARTS COUNCIL    569894    ARTS COUNCIL    DUES AND MEMBERSHIPS    Dues and subscriptions
    13467-2014    General Government    INVOICE CLOUD INC    $ 461.20    2/6/14    TREASURY DEPARTMENT    569946    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24182-2014    Education    SCHOOL SPECIALTY INC    $ 455.26    2/6/14    SCHOOL ADMINISTRATION    645    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    3445-2014    General Government    BYRON DELEAR    $ 448.80    2/6/14    OSPCD ADMINISTRATION    569861    OSPCD-PLANNING ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17610-2014    General Government    MOORE MEDICAL LLC    $ 443.66    2/6/14    BOARD OF HEALTH    643    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    27856-2014    General Government    WINCHESTER ANESTHESIA ASSOCIATES    $ 440.57    2/6/14    FIRE DEPT HEADQUARTERS    570089    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    12143-2014    Education    HOME DEPOT    $ 428.96    2/6/14    SCHOOL ADMINISTRATION    569942    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    16817-2014    General Government    MICRO CENTER    $ 428.19    2/6/14    IT DEPARTMENT CITY HALL    570000    INFO TECH ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    23931-2014    Education    SCHOOL SPECIALTY INC    $ 414.37    2/6/14    SCHOOL ADMINISTRATION    645    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    24842-2014    General Government    SOMERSET VALLEY PUBLISHING CO    $ 410.00    2/6/14    OSPCD ADMINISTRATION    570057    PLANNING & ZONING NOTICES    ADVERTISING    Advertising
    12119-2014    Education    HOME DEPOT    $ 400.90    2/6/14    SCHOOL ADMINISTRATION    569942    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    5012-2014    Education    CINTAS CORP NUMBER 2    $ 400.00    2/6/14    SCHOOL ADMINISTRATION    569875    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    3053-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 399.27    2/6/14    PERSONNEL DEPARTMENT    569853    GENERAL FUND - CITY    VOLUNTARY LIFE - SCHL RETIREES    Education-related
    1881-2014    Education    AMERICAN COMMERCIAL APPLIANCE INC    $ 396.40    2/6/14    SCHOOL ADMINISTRATION    569840    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    16008-2014    General Government    MASS. GENERAL PHYSICIANS ORGANIZATION    $ 395.61    2/6/14    FIRE DEPT HEADQUARTERS    569991    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    16077-2014    Education    MASS.EDUCATIONAL RECRUITM CONSORTIUM    $ 395.00    2/6/14    SCHOOL ADMINISTRATION    569992    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-PROF&TECH    Professional services expense
    8064-2014    General Government    EAR SAFETY SYSTEMS LLC    $ 390.00    2/6/14    FIRE DEPT HEADQUARTERS    569910    FIRE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    3106-2014    General Government    BOSTON PAINCARE CENTER INC    $ 368.13    2/6/14    FIRE DEPT HEADQUARTERS    569854    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    22376-2014    General Government    PAT'S AUTO BODY INC    $ 358.96    2/6/14    POLICE DEPARTMENT    570026    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    24581-2014    General Government    SHI INTERNATIONAL CORP    $ 350.00    2/6/14    IT DEPARTMENT CITY HALL    570056    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    26000-2014    Education    TEACHERS 21 INC    $ 350.00    2/6/14    SCHOOL ADMINISTRATION    570069    CURR-ASUPER-DW-UND    CURR-ASUPER-DW-UND-PROF&TECH    Education-related
    3953-2014    General Government    CARL GUSTAFSON PC    $ 342.35    2/6/14    POLICE DEPARTMENT    569866    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    22524-2014    Education    PERKINS SCHOOL FOR THE BLIND    $ 337.50    2/6/14    SCHOOL ADMINISTRATION    570032    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    8510-2014    Education    EDUCATION INC    $ 329.84    2/6/14    SCHOOL ADMINISTRATION    569914    SS-OIS-DW-REG    SS-OIS-DW-REG-PROF&TECH    Education-related
    17695-2014    General Government    MOUNT AUBURN HOSPITAL    $ 320.24    2/6/14    FIRE DEPT HEADQUARTERS    570003    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    24319-2014    Education    SCHOOL SPECIALTY INC    $ 317.97    2/6/14    SCHOOL ADMINISTRATION    645    ART-OIM-KEN-REG    ART-OIM-KEN-REG-SUPPLIES    Education-related
    23266-2014    Public Works    RICOH USA INC    $ 315.10    2/6/14    DEPARTMENT OF PUBLIC WORKS    570038    DPW-ENGINEERING ORDINARY MAINT    R&M - SERVICE CONTRACTS    Repairs and maintenance expense
    22313-2014    Education    PALOMA GILLIS    $ 305.00    2/6/14    SCHOOL ADMINISTRATION    570025    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    8847-2014    General Government    EXPRESS SCRIPTS INC    $ 303.73    2/6/14    POLICE DEPARTMENT    569916    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    1577-2014    General Government    ALISON FRAZZINI    $ 300.00    2/6/14    BOARD OF HEALTH    569838    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15032-2014    Education    LBK TRANSPORTATION CO INC    $ 300.00    2/6/14    SCHOOL ADMINISTRATION    569973    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    21961-2014    General Government    ORSOLA SUSAN FONTANO    $ 300.00    2/6/14    OFFICE OF MAYOR    570021    EXEC.WASTE MANAGEMENT    FLOWERS & FLAGS    Miscellaneous line item
    23249-2014    Education    RICOH USA INC    $ 299.15    2/6/14    SCHOOL ADMINISTRATION    570038    COMMSCH SACC-DW-CIVIC    SCHOOL LEASE/RENT EQUIP.    Education-related
    2774-2014    General Government    BETH ISRAEL DEACONESS MEDICAL CENTER INC    $ 296.00    2/6/14    FIRE DEPT HEADQUARTERS    569849    FIRE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    15804-2014    General Government    MASALA INC    $ 289.00    2/6/14    COUNCIL ON AGING    569987    COUNCIL ON AGING    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    4886-2014    Education    CHANNING BETE COMPANY INC    $ 287.76    2/6/14    SCHOOL ADMINISTRATION    569871    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    15278-2014    General Government    LINDA SACENTI    $ 280.88    2/6/14    COMMUNICATIONS DEPARTMENT    569976    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12861-2014    General Government    INDUSTRIAL PROTECTION SERVICES LLC    $ 279.00    2/6/14    FIRE DEPT HEADQUARTERS    640    FIRE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    5605-2014    General Government    COMMERCE BANK    $ 267.96    2/6/14    AUDITING DEPARTMENT    2462    KINDER ENHANCEMENT PGM    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23987-2014    Education    SCHOOL SPECIALTY INC    $ 267.96    2/6/14    SCHOOL ADMINISTRATION    645    KEP14 SUPP-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24278-2014    Education    SCHOOL SPECIALTY INC    $ 260.44    2/6/14    SCHOOL ADMINISTRATION    645    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    1238-2014    Education    ADVANCED BIONICS LLC    $ 260.00    2/6/14    SCHOOL ADMINISTRATION    569837    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    8399-2014    Education    EASTERN BUS CO INC    $ 260.00    2/6/14    SCHOOL ADMINISTRATION    569912    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-PROF&TEC    Education-related
    8404-2014    Education    EASTERN BUS CO INC    $ 260.00    2/6/14    SCHOOL ADMINISTRATION    569912    GUIDANCE-OSA-DW-UND    GUIDANCE-OSA-DW-UND-PROF&TECH    Education-related
    27435-2014    General Government    W B MASON CO INC    $ 257.51    2/6/14    POLICE DEPARTMENT    641    POLICE ORDINARY MAINTENANCE    OFFICE FURNITURE    Property, plant and equipment
    23709-2014    General Government    SATCOM DIRECT COMM INC    $ 256.05    2/6/14    IT DEPARTMENT CITY HALL    570050    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    15893-2014    Education    MASS STATE TRACK COACHES ASSN    $ 250.00    2/6/14    SCHOOL ADMINISTRATION    569989    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    13791-2014    Education    JEFFREY BLONDER    $ 248.50    2/6/14    SCHOOL ADMINISTRATION    569952    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    1595-2014    Education    ALL AMERICAN SPORTS CORP    $ 243.00    2/6/14    SCHOOL ADMINISTRATION    635    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    24254-2014    Education    SCHOOL SPECIALTY INC    $ 233.58    2/6/14    SCHOOL ADMINISTRATION    645    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    17240-2014    Education    MIRZA M. MARTINEZ    $ 230.00    2/6/14    SCHOOL ADMINISTRATION    570002    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    6856-2014    General Government    CREATIVE SIGNS INC    $ 210.00    2/6/14    POLICE DEPARTMENT    569895    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    19561-2014    General Government    NEW ENGLAND SPINE CARE ASSOCIATES LLC    $ 210.00    2/6/14    POLICE DEPARTMENT    570011    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    23236-2014    General Government    RICOH USA INC    $ 209.61    2/6/14    TREASURY DEPARTMENT    570038    TREAS/COLL ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    14170-2014    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 204.24    2/6/14    TREASURY DEPARTMENT    569964    TREAS/COLL ORDINARY MAINT    POSTAGE    Miscellaneous line item
    18859-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 201.18    2/6/14    CITY CLERK OFFICE    644    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    26734-2014    General Government    TYLER HUTCHISON    $ 200.00    2/6/14    ARTS COUNCIL    570077    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3941-2014    Education    CAPACITY SPORTS LLC    $ 199.00    2/6/14    SCHOOL ADMINISTRATION    569865    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    19476-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 196.05    2/6/14    BOARD OF HEALTH    644    BOARD OF HEALTH ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    19427-2014    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 195.51    2/6/14    DEPARTMENT OF PUBLIC WORKS    644    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    10053-2014    Education    GARY A. MESSINA    $ 195.00    2/6/14    SCHOOL ADMINISTRATION    569922    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    3296-2014    General Government    BOSTONIAN FLORIST INC    $ 178.00    2/6/14    OFFICE OF MAYOR    569855    EXEC.WASTE MANAGEMENT    FLOWERS & FLAGS    Miscellaneous line item
    15974-2014    General Government    MASS. CHIEFS OF POLICE ASSOCIATION, INC.    $ 171.00    2/6/14    POLICE DEPARTMENT    569990    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    7586-2014    Education    DEMOULAS SUPER MARKETS    $ 167.63    2/6/14    SCHOOL ADMINISTRATION    569903    SPED-SUPPLIES-DW-SPED    SPED-SUPPLIES-DW-SPED-SUPPLIES    Education-related
    13839-2014    Education    JILLIAN MARIE FOLEY    $ 160.00    2/6/14    SCHOOL ADMINISTRATION    569953    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    5300-2014    General Government    COMCAST OF MASS INC    $ 146.68    2/6/14    IT DEPARTMENT CITY HALL    569880    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    19127-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 143.99    2/6/14    SCHOOL ADMINISTRATION    644    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    4983-2014    Education    CHRISTOPHER P LANE    $ 142.00    2/6/14    SCHOOL ADMINISTRATION    569874    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16749-2014    Education    MICHAEL J ALIBERTE    $ 142.00    2/6/14    SCHOOL ADMINISTRATION    569998    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16782-2014    Education    MICHAEL TORTORICI    $ 142.00    2/6/14    SCHOOL ADMINISTRATION    569999    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    3340-2014    Education    BRIAN DEVINE    $ 134.00    2/6/14    SCHOOL ADMINISTRATION    569856    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    18736-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 130.32    2/6/14    TREASURY DEPARTMENT    644    TREAS/COLL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    24880-2014    General Government    SOMERVILLE CHAMBER OF COMMERCE INC    $ 125.00    2/6/14    OSPCD ADMINISTRATION    570058    UDAG REVENUE ACCOUNT    ADMINISTRATIVE COSTS    Miscellaneous line item
    25962-2014    General Government    T & D 'S CORNER RESTAURANT    $ 120.00    2/6/14    COUNCIL ON AGING    570066    COUNCIL ON AGING    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    10542-2014    Education    GUERIN MILLER    $ 117.00    2/6/14    SCHOOL ADMINISTRATION    569933    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23613-2014    Education    SAL SALAMONE    $ 116.50    2/6/14    SCHOOL ADMINISTRATION    570048    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    5243-2014    General Government    COMCAST    $ 114.85    2/6/14    SOMERVILLE PUBLIC LIBRARY    569879    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    21998-2014    General Government    ORTHOPEDIC SURGERY INC    $ 113.74    2/6/14    FIRE DEPT HEADQUARTERS    570022    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    15210-2014    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 110.50    2/6/14    TREASURY DEPARTMENT    569974    TREAS/COLL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18894-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 109.50    2/6/14    ELECTION COMMISSIONER    644    ELECTIONS ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    14142-2014    General Government    KAWSAR E JAHAN    $ 108.00    2/6/14    BOARD OF HEALTH    569962    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4898-2014    Education    CHARLES TESCH    $ 106.50    2/6/14    SCHOOL ADMINISTRATION    569872    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    13986-2014    Education    JON LAZAR    $ 106.50    2/6/14    SCHOOL ADMINISTRATION    569957    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14161-2014    General Government    KELIN VELASQUEZ    $ 100.00    2/6/14    OSPCD ADMINISTRATION    569963    13 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    18353-2014    General Government    NAVDEEP MAINI    $ 100.00    2/6/14    OSPCD ADMINISTRATION    570008    13 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24466-2014    General Government    SELENA QUINTANILLA    $ 100.00    2/6/14    OSPCD ADMINISTRATION    570054    13 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    26064-2014    General Government    THOMAS J QUINLAN IV    $ 99.00    2/6/14    COMMUNICATIONS DEPARTMENT    570073    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7759-2014    Education    DISCOUNT SCHOOL SUPPLY    $ 91.91    2/6/14    SCHOOL ADMINISTRATION    569907    KEP14 SUPP-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    18129-2014    Education    NATIONAL ART EDUCATION ASSOCIATION    $ 90.00    2/6/14    SCHOOL ADMINISTRATION    570007    ART-CDS-DW-REG    ART-CDS-DW-REG-PROF&TECH    Education-related
    26758-2014    General Government    ULI-THE URBAN LAND INSTITUTE    $ 90.00    2/6/14    OSPCD ADMINISTRATION    570078    OSPCD-EC DEV ORDINARY MAINT    IN STATE CONFERENCES    Miscellaneous line item expenditures
    5242-2014    General Government    COMCAST    $ 89.95    2/6/14    SOMERVILLE PUBLIC LIBRARY    569878    LIBRARIES ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    13753-2014    General Government    JAROTH INC    $ 89.68    2/6/14    IT DEPARTMENT CITY HALL    569950    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    14356-2014    General Government    KHALSA CHIROPRACTIC INC    $ 88.46    2/6/14    FIRE DEPT HEADQUARTERS    569968    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    3762-2014    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 86.19    2/6/14    POLICE DEPARTMENT    569864    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    23360-2014    Education    RISO INC    $ 85.88    2/6/14    SCHOOL ADMINISTRATION    570039    SPED-MOE-DW-UND    SPED-MOE-DW-UND-PROF&TECH    Education-related
    8529-2014    Education    EDUCATION INC    $ 82.46    2/6/14    SCHOOL ADMINISTRATION    569914    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    17737-2014    Education    MSC INDUSTRIAL SUPPLY CO INC    $ 82.12    2/6/14    SCHOOL ADMINISTRATION    570005    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    2614-2014    General Government    BALLOON BOSS    $ 81.00    2/6/14    OFFICE OF MAYOR    569845    EXEC.WASTE MANAGEMENT    FLOWERS & FLAGS    Miscellaneous line item
    3586-2014    Public Works    C N WOOD CO INC    $ 80.52    2/6/14    DEPARTMENT OF PUBLIC WORKS    649    SEWER ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    2790-2014    Education    BETH MCCARTHY    $ 78.00    2/6/14    SCHOOL ADMINISTRATION    569850    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    3388-2014    Education    BRYAN OLDS    $ 78.00    2/6/14    SCHOOL ADMINISTRATION    569859    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    4982-2014    Education    CHRISTOPHER L. BRADLEY    $ 78.00    2/6/14    SCHOOL ADMINISTRATION    569873    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    10192-2014    Education    GLENN MACINNIS    $ 78.00    2/6/14    SCHOOL ADMINISTRATION    569928    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    13896-2014    Education    JOHN E VENTURA    $ 78.00    2/6/14    SCHOOL ADMINISTRATION    569954    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    13916-2014    Education    JOHN KREIDER    $ 78.00    2/6/14    SCHOOL ADMINISTRATION    569955    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14265-2014    Education    KEN BUSHEY    $ 78.00    2/6/14    SCHOOL ADMINISTRATION    569965    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14336-2014    Education    KEVIN PRONSKI    $ 78.00    2/6/14    SCHOOL ADMINISTRATION    569967    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16734-2014    Education    MICHAEL A. TOWNES    $ 78.00    2/6/14    SCHOOL ADMINISTRATION    569997    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    22427-2014    Education    PAUL A. CZAR    $ 78.00    2/6/14    SCHOOL ADMINISTRATION    570030    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    22592-2014    Education    PETER A LYONS    $ 78.00    2/6/14    SCHOOL ADMINISTRATION    570033    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23461-2014    Education    ROGER S LEWIS III    $ 78.00    2/6/14    SCHOOL ADMINISTRATION    570043    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    24433-2014    Education    SCOTT CROWELL    $ 78.00    2/6/14    SCHOOL ADMINISTRATION    570051    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    24439-2014    Education    SCOTT F O'CALLAGHAN    $ 78.00    2/6/14    SCHOOL ADMINISTRATION    570052    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    25615-2014    Education    STEVEN CASSEL    $ 78.00    2/6/14    SCHOOL ADMINISTRATION    570062    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    26057-2014    Education    THOMAS A. LUNDER    $ 78.00    2/6/14    SCHOOL ADMINISTRATION    570071    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    26059-2014    Education    THOMAS BAVIN    $ 78.00    2/6/14    SCHOOL ADMINISTRATION    570072    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    10056-2014    General Government    GARY PERLMUTTER MD PC    $ 77.94    2/6/14    FIRE DEPT HEADQUARTERS    569923    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    5891-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    2/6/14    AUDITING DEPARTMENT    569885    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    5892-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    2/6/14    AUDITING DEPARTMENT    569886    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    5893-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    2/6/14    AUDITING DEPARTMENT    569887    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    5894-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    2/6/14    AUDITING DEPARTMENT    569888    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    5895-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    2/6/14    AUDITING DEPARTMENT    569889    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    6021-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    2/6/14    TREASURY DEPARTMENT    569883    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    6022-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    2/6/14    TREASURY DEPARTMENT    569884    TREAS/COLL ORDINARY MAINT    LAND COURT PROCEEDINGS    Miscellaneous line item
    2633-2014    Education    BARBARA J TOWNSEND    $ 74.00    2/6/14    SCHOOL ADMINISTRATION    569846    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23410-2014    Education    ROBERT A GARON    $ 74.00    2/6/14    SCHOOL ADMINISTRATION    570041    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    19895-2014    Education    NORTHERN BUSINESS MACHINE INC    $ 71.00    2/6/14    SCHOOL ADMINISTRATION    570015    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    14581-2014    General Government    LAHEY CLINIC INC    $ 68.08    2/6/14    FIRE DEPT HEADQUARTERS    569970    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    10098-2014    General Government    GAYLORD BROTHERS INC    $ 66.86    2/6/14    SOMERVILLE PUBLIC LIBRARY    569927    LIBRARIES ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    10086-2014    Education    GATEHOUSE MEDIA MASS INC    $ 57.20    2/6/14    SCHOOL ADMINISTRATION    569925    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    1991-2014    Education    ANDREW SHIRSHAC    $ 56.00    2/6/14    SCHOOL ADMINISTRATION    569841    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    3376-2014    Education    BRUCE MACKEY    $ 56.00    2/6/14    SCHOOL ADMINISTRATION    569858    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    7069-2014    Education    DAVID BOLDUC    $ 56.00    2/6/14    SCHOOL ADMINISTRATION    569900    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    7130-2014    Education    DAVID PETERSON    $ 56.00    2/6/14    SCHOOL ADMINISTRATION    569901    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    10093-2014    Education    GAVIN FLANAGAN    $ 56.00    2/6/14    SCHOOL ADMINISTRATION    569926    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14017-2014    Education    JOSEPH M CIRRONE    $ 56.00    2/6/14    SCHOOL ADMINISTRATION    569958    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14335-2014    Education    KEVIN PHELAN    $ 56.00    2/6/14    SCHOOL ADMINISTRATION    569966    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    18545-2014    Education    NESTOR MEDINA    $ 56.00    2/6/14    SCHOOL ADMINISTRATION    570009    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23068-2014    Education    RALPH SULLY    $ 56.00    2/6/14    SCHOOL ADMINISTRATION    570037    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23481-2014    Education    RONALD A GENGO    $ 56.00    2/6/14    SCHOOL ADMINISTRATION    570044    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23529-2014    Education    RYAN MULVEY    $ 56.00    2/6/14    SCHOOL ADMINISTRATION    570047    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    27800-2014    Education    WILLIAM CHAN    $ 56.00    2/6/14    SCHOOL ADMINISTRATION    570087    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    10567-2014    General Government    HALLMARK HEALTH MEDICAL ASSOCIATES INC    $ 52.37    2/6/14    POLICE DEPARTMENT    569935    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    1861-2014    Education    AMAZON.COM LLC    $ 50.98    2/6/14    SCHOOL ADMINISTRATION    569839    MSP-OIM-DW-REG    MSSP-OIM-DW-REG-ED SUPP    Education-related
    3792-2014    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 50.98    2/6/14    FIRE DEPT HEADQUARTERS    569863    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    21966-2014    General Government    ORSOLA SUSAN FONTANO    $ 50.00    2/6/14    COUNCIL ON AGING    570021    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    27268-2014    Education    VERIZON    $ 47.10    2/6/14    SCHOOL ADMINISTRATION    570083    STAT14 OTHR-DW-CIV ACT    SCHOOL OTHER OTHER EXP.    Education-related
    27269-2014    Education    VERIZON    $ 46.49    2/6/14    SCHOOL ADMINISTRATION    570082    REB14 OTHR-DW-CIV ACT    SCHOOL OTHER OTHER EXP.    Education-related
    7729-2014    General Government    DIANE GRADOZZI    $ 45.00    2/6/14    COUNCIL ON AGING    569905    COUNCIL ON AGING    SERVICE FEES    Miscellaneous line item
    15787-2014    General Government    MARY DONOVAN    $ 45.00    2/6/14    COUNCIL ON AGING    569986    COUNCIL ON AGING    SERVICE FEES    Miscellaneous line item
    17709-2014    General Government    MOUNT AUBURN PROFESSIONAL SERVICES    $ 44.33    2/6/14    FIRE DEPT HEADQUARTERS    570004    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    2946-2014    General Government    BOSTON HERALD    $ 44.00    2/6/14    COMMUNICATIONS DEPARTMENT    569851    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    26961-2014    Education    UNITED PARCEL SERVICE    $ 41.58    2/6/14    SCHOOL ADMINISTRATION    570079    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN - PROF&TECH    Miscellaneous line item
    18704-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 38.97    2/6/14    PURCHASING DEPARTMENT    644    PURCHASING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    24337-2014    Education    SCHOOL SPECIALTY INC    $ 36.54    2/6/14    SCHOOL ADMINISTRATION    645    ART-OIM-ESCS-REG    ART-OIM-ESCS-REG-SUPPLIES    Education-related
    27220-2014    General Government    VERIZON    $ 36.38    2/6/14    IT DEPARTMENT CITY HALL    570081    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    11994-2014    Education    HILLSIDE AUTO REPAIR INC    $ 34.50    2/6/14    SCHOOL ADMINISTRATION    569940    FAC-CUSTODIAL-DW-UND    FAC-CUSTODIAL-DW-UND-SUPPLIES    Education-related
    16475-2014    Education    MERRIMACK VALLEY SUPERINTENDENT'S ASSOCIATION    $ 29.90    2/6/14    SCHOOL ADMINISTRATION    569996    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    26562-2014    Education    TOWNSEND PRESS BOOK CTR.    $ 27.94    2/6/14    SCHOOL ADMINISTRATION    570075    STAT14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2049-2014    General Government    ANTHONY SCRIMA    $ 24.75    2/6/14    COMMUNICATIONS DEPARTMENT    569842    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7370-2014    Education    DEMOULAS SUPER MARKETS    $ 20.00    2/6/14    SCHOOL ADMINISTRATION    569903    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    2725-2014    Education    BELMONT SPRINGS    $ 18.83    2/6/14    SCHOOL ADMINISTRATION    569848    SCALE-DW-OTHIMAT    SCALEPROG-DW-EDUCSUPP    Education-related
    12112-2014    Education    HOME DEPOT    $ 15.88    2/6/14    SCHOOL ADMINISTRATION    569942    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    19671-2014    General Government    NORTH SHORE RADIOLOGICAL ASSOCIATES, INC    $ 8.02    2/6/14    FIRE DEPT HEADQUARTERS    570014    FIRE PERSONAL SERVICES    REIMBURSEMENT FOR INJURY    Miscellaneous line item
    3347-2014    General Government    BRIGHAM AND WOMENS PHYS ORG    $ 7.42    2/6/14    POLICE DEPARTMENT    569857    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    27038-2014    General Government    US BANK    $ 2,375,000.00    2/12/14    TREASURY DEPARTMENT    2467    DEBT SERVICE    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    27037-2014    General Government    US BANK    $ 1,427,000.00    2/12/14    TREASURY DEPARTMENT    2466    DEBT SERVICE    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    27022-2014    General Government    US BANK    $ 675,000.00    2/12/14    AUDITING DEPARTMENT    2466    DEBT SERVICE    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    27051-2014    General Government    US BANK    $ 299,193.75    2/12/14    TREASURY DEPARTMENT    2466    DEBT SERVICE    INTEREST ON LTD    Bonds and debt-related expenditures
    27052-2014    General Government    US BANK    $ 240,475.00    2/12/14    TREASURY DEPARTMENT    2467    DEBT SERVICE    INTEREST ON LTD    Bonds and debt-related expenditures
    5357-2014    General Government    COMMERCE BANK    $ 178,271.81    2/12/14    AUDITING DEPARTMENT    2468    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    22160-2014    Public Works    P T KELLEY INC    $ 171,828.39    2/12/14    DEPARTMENT OF PUBLIC WORKS    570261    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    8429-2014    Public Works    EASTERN MINERALS INC    $ 132,927.62    2/12/14    DEPARTMENT OF PUBLIC WORKS    570149    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    7028-2014    Public Works    DANVERS MOTOR CO INC    $ 113,875.00    2/12/14    DEPARTMENT OF PUBLIC WORKS    570137    FY13DPW EQP VEH&STRT SWEEP EXP    VEHICLES    Property, plant and equipment
    27023-2014    General Government    US BANK    $ 104,493.75    2/12/14    AUDITING DEPARTMENT    2466    DEBT SERVICE    INTEREST ON LTD    Bonds and debt-related expenditures
    12704-2014    Public Works    HONEYWELL INTERNATIONAL INC    $ 87,625.35    2/12/14    DEPARTMENT OF PUBLIC WORKS    658    DPW-BLGD&GRNDS ORDINARY MAINT    HVAC MAINTENANCE    Repairs and maintenance expense
    1778-2014    Public Works    AM - PM CLEANING CORPORATION    $ 69,723.00    2/12/14    DEPARTMENT OF PUBLIC WORKS    669    SCHL CUSTO ORDINARY MAINTENANC    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    27032-2014    General Government    US BANK    $ 45,000.00    2/12/14    AUDITING DEPARTMENT    2466    WATER DEBT SERVICE / OFU    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    27095-2014    General Government    US BANK    $ 45,000.00    2/12/14    TREASURY DEPARTMENT    2466    SEWER DEBT SERVICE / OFU    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    24507-2014    General Government    SEQUOIA CONSTRUCTION INC    $ 41,352.90    2/12/14    OSPCD ADMINISTRATION    570285    NEW PARK 15-25 CROSS ST EXP    NEW PARK CONSTRUCTION    Property, plant and equipment
    20859-2014    Public Works    NSTAR ELECTRIC    $ 35,821.73    2/12/14    DEPARTMENT OF PUBLIC WORKS    570255    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    147-2014    Public Works    A R BELLI INC    $ 32,169.60    2/12/14    DEPARTMENT OF PUBLIC WORKS    570093    WRA-P7-30-3-760 MWRA PROJECT    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    27101-2014    General Government    US BANK    $ 31,979.38    2/12/14    TREASURY DEPARTMENT    2466    SEWER DEBT SERVICE / OFU    INTEREST ON LTD    Bonds and debt-related expenditures
    7624-2014    Public Works    DENNIS K BURKE INC    $ 31,571.32    2/12/14    DEPARTMENT OF PUBLIC WORKS    570143    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    8142-2014    Public Works    EAST COAST PETROLEUM STATE    $ 29,366.58    2/12/14    DEPARTMENT OF PUBLIC WORKS    570148    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    22237-2014    Public Works    P T KELLEY INC    $ 28,387.35    2/12/14    DEPARTMENT OF PUBLIC WORKS    570261    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    27081-2014    General Government    US BANK    $ 28,000.00    2/12/14    TREASURY DEPARTMENT    2466    WATER DEBT SERVICE / OFU    PRINCIPAL ON LNG TRM DEBT    Bonds and debt-related expenditures
    25753-2014    Public Works    SUEZ ENERGY RESOURCES NA    $ 22,631.05    2/12/14    DEPARTMENT OF PUBLIC WORKS    570296    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    26645-2014    General Government    TRUSTEES OF TUFTS COLLEGE    $ 22,027.59    2/12/14    COUNCIL ON AGING    570305    EXEC-COA ORDINARY MAINTENANCE    RENTAL - BUILDINGS    Rental expense
    4377-2014    General Government    CENTERS FOR MEDICARE & MEDICAID SERVICES    $ 19,934.20    2/12/14    PERSONNEL DEPARTMENT    2463    EXPENSE-HEALTH CLAIMS TRUST    MEDICARE PENALLTIES    Miscellaneous line item expenditures
    26765-2014    General Government    UNION SQUARE MAIN STREETS INC    $ 17,500.00    2/12/14    OSPCD ADMINISTRATION    570307    E SOM MAIN & UN SQ MAIN PGRM    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    12797-2014    Public Works    HUB TESTING LABORATORY INC    $ 16,965.00    2/12/14    DEPARTMENT OF PUBLIC WORKS    570179    DPW-BLGD&GRNDS ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    6274-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 15,997.35    2/12/14    PERSONNEL DEPARTMENT    570129    UNEMPLOYMENT COMP PERSONAL SVC    UNEMPLOYMENT INSURANCE    Miscellaneous line item expenditures
    5452-2014    General Government    COMMERCE BANK    $ 15,428.79    2/12/14    AUDITING DEPARTMENT    2468    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    16389-2014    Public Works    MCCUE THE FLORIST INC    $ 14,233.00    2/12/14    DEPARTMENT OF PUBLIC WORKS    570222    DPW-BLGD&GRNDS ORDINARY MAINT    CHRISTMAS LIGHTING    Miscellaneous line item
    2069-2014    Education    APPLE INC    $ 13,740.00    2/12/14    SCHOOL ADMINISTRATION    570106    KEP14 SUPP- DW- CLRM INST TECH    EDUCATIONAL SUPPLIES    Miscellaneous line item
    10206-2014    Public Works    GLOBAL PETROLEUM CORP.    $ 13,317.79    2/12/14    DEPARTMENT OF PUBLIC WORKS    570165    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    27091-2014    General Government    US BANK    $ 12,967.50    2/12/14    TREASURY DEPARTMENT    2466    WATER DEBT SERVICE / OFU    INTEREST ON LTD    Bonds and debt-related expenditures
    6681-2014    Education    COSTA FRUIT AND PRODUCE CO    $ 12,539.39    2/12/14    SCHOOL ADMINISTRATION    570134    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    1411-2014    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 11,232.20    2/12/14    DEPARTMENT OF PUBLIC WORKS    570096    WATER ORDNARY MAINTENANCE    BITUMINOUS SUPPLIES    Education-related
    11986-2014    Education    HILL FOR LITERACY INC.    $ 11,200.00    2/12/14    SCHOOL ADMINISTRATION    570174    LPDP14 CONT SVC-DW-PD STIPENDS    SCHOOL PROF & TECH SERVICES    Education-related
    16514-2014    General Government    METROPOLITAN AREA PLANNING COUNCIL    $ 10,000.00    2/12/14    OFFICE OF MAYOR    570225    EXEC ADMIN ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    1579-2014    General Government    ALL AMERICAN SPORTS CORP    $ 9,582.95    2/12/14    OFFICE OF MAYOR    654    TUFTS CGA EXPEND    OTH EQUIPMENT NOT CAPITALIZE    Repairs and maintenance expense
    5694-2014    General Government    COMMERCE BANK    $ 9,582.95    2/12/14    AUDITING DEPARTMENT    2468    TUFTS CONS GIFT ACCT    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    525-2014    Education    A RUSSO AND SONS INC    $ 9,457.85    2/12/14    SCHOOL ADMINISTRATION    653    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    1148-2014    Public Works    ACTION APPAREL INC    $ 8,755.20    2/12/14    DEPARTMENT OF PUBLIC WORKS    570094    DPW-BLGD&GRNDS ORDINARY MAINT    UNIFORMS    Miscellaneous line item
    5407-2014    General Government    COMMERCE BANK    $ 8,207.22    2/12/14    AUDITING DEPARTMENT    2468    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27033-2014    General Government    US BANK    $ 7,475.00    2/12/14    AUDITING DEPARTMENT    2466    WATER DEBT SERVICE / OFU    INTEREST ON LTD    Bonds and debt-related expenditures
    26306-2014    Education    THURSTON FOODS    $ 6,989.86    2/12/14    SCHOOL ADMINISTRATION    570302    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    9838-2014    General Government    FUTURE TECHNOLOGIES GROUP INC.    $ 6,114.00    2/12/14    IT DEPARTMENT CITY HALL    570160    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    4587-2014    Education    CENTRAL PAPER PRODUCTS CO    $ 5,969.94    2/12/14    SCHOOL ADMINISTRATION    655    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    18333-2014    General Government    NATIONAL LEAGUE OF CITIES    $ 5,952.00    2/12/14    OFFICE OF MAYOR    570243    EXEC ADMIN ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    7211-2014    General Government    DELL MARKETING L P    $ 5,590.36    2/12/14    IT DEPARTMENT CITY HALL    656    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    22937-2014    Public Works    PRONTO PROPERTY SERVICES LLC    $ 5,585.92    2/12/14    DEPARTMENT OF PUBLIC WORKS    570267    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    5747-2014    General Government    COMMERCE BANK    $ 5,478.55    2/12/14    AUDITING DEPARTMENT    2468    RENOV ENIGINE#7 FIRE STATION    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27739-2014    General Government    WESTON AND SAMPSON ENGINEERS INC    $ 5,478.55    2/12/14    EXEC - CAPITAL PROJ MGMT    666    RENOV ENIGINE#7 FIRE STATION    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    11170-2014    General Government    HIGHLAND AUTO PARTS INC    $ 3,850.84    2/12/14    FIRE DEPT HEADQUARTERS    657    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    12750-2014    Public Works    HONEYWELL INTERNATIONAL INC    $ 3,761.84    2/12/14    DEPARTMENT OF PUBLIC WORKS    658    DPW-BLGD&GRNDS ORDINARY MAINT    R&M - OTHER EQUIPMENT    Repairs and maintenance expense
    1247-2014    General Government    AFIX TECHNOLOGIES INC    $ 3,400.00    2/12/14    POLICE DEPARTMENT    570095    POLICE ORDINARY MAINTENANCE    EQUIP MAINTENANCE    Repairs and maintenance expense
    17859-2014    Education    MY FIRST YOGA LLC    $ 3,300.00    2/12/14    SCHOOL ADMINISTRATION    570240    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    3470-2014    General Government    C AND S SPECIALTY INC    $ 3,092.99    2/12/14    FIRE DEPT HEADQUARTERS    570115    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    4172-2014    General Government    CDR MAGUIRE INC    $ 2,981.00    2/12/14    EXEC - CAPITAL PROJ MGMT    659    CAP PROJ HURRICANE SANDY    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    5754-2014    General Government    COMMERCE BANK    $ 2,981.00    2/12/14    AUDITING DEPARTMENT    2468    HURRICAN SANDY INSURANCE    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    13928-2014    Education    JOHN P. O'KEEFE    $ 2,800.00    2/12/14    SCHOOL ADMINISTRATION    570192    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    2185-2014    General Government    ARCAND SALES & SERVICE INC    $ 2,604.46    2/12/14    FIRE DEPT HEADQUARTERS    570107    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    17985-2014    Public Works    NARDONE ELECTRICAL CORPORATION    $ 2,560.52    2/12/14    DEPARTMENT OF PUBLIC WORKS    570241    DPW-BLGD&GRNDS ORDINARY MAINT    R&M - LIGHTING    Repairs and maintenance expense
    25313-2014    Education    SONNY'S PIZZA INC    $ 2,383.50    2/12/14    SCHOOL ADMINISTRATION    570292    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    23848-2014    General Government    SCHOOL OUTFITTERS LLC    $ 2,354.93    2/12/14    OSPCD ADMINISTRATION    570282    ISD OFFICE RENOVATION - EXP    OFFICE FURNITURE    Property, plant and equipment
    24035-2014    Education    SCHOOL SPECIALTY INC    $ 2,050.56    2/12/14    SCHOOL ADMINISTRATION    664    ESCS-SUPPLIES-ESCS-REG    ESCS-SUPPLIES-ESCS-REG-SUPPLIE    Education-related
    5502-2014    General Government    COMMERCE BANK    $ 2,000.17    2/12/14    AUDITING DEPARTMENT    2468    AUTO REPAIR SHOP    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    11441-2014    Education    HIGHLAND AUTO PARTS INC    $ 1,918.00    2/12/14    SCHOOL ADMINISTRATION    657    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    3538-2014    Public Works    C N WOOD CO INC    $ 1,824.55    2/12/14    DEPARTMENT OF PUBLIC WORKS    667    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    26742-2014    Education    TYSON FOODS INC    $ 1,804.84    2/12/14    SCHOOL ADMINISTRATION    570306    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    27544-2014    Education    W B MASON CO INC    $ 1,659.00    2/12/14    SCHOOL ADMINISTRATION    660    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    15344-2014    Education    LINDENMEYR MUNROE    $ 1,621.25    2/12/14    SCHOOL ADMINISTRATION    570211    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    23372-2014    Education    RIVERSIDE COMMUNITY CARE INC    $ 1,560.00    2/12/14    SCHOOL ADMINISTRATION    570272    SPED14 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    24234-2014    Education    SCHOOL SPECIALTY INC    $ 1,520.16    2/12/14    SCHOOL ADMINISTRATION    664    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    15131-2014    Education    LENOVO INC    $ 1,516.24    2/12/14    SCHOOL ADMINISTRATION    570208    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    12636-2014    Education    HONEY SCHNAPP    $ 1,470.00    2/12/14    SCHOOL ADMINISTRATION    570178    ELCG14 CONT SVC-DW-OTHR DW ADM    SCHOOL PROF & TECH SERVICES    Education-related
    23594-2014    Public Works    SAFETY SOURCE OF N E INC    $ 1,389.32    2/12/14    DEPARTMENT OF PUBLIC WORKS    570277    DPW-BLGD&GRNDS ORDINARY MAINT    UNIFORMS    Miscellaneous line item
    10854-2014    General Government    HEALTH CARE LOGISTICS INC    $ 1,246.00    2/12/14    BOARD OF HEALTH    570171    TUBERCULOSIS PREV.& CNTRL'13    MEDICAL & DENTAL SUPPLIES    Miscellaneous line item expenditures
    18605-2014    Education    NEW ENGLAND ICE CREAM CO    $ 1,232.00    2/12/14    SCHOOL ADMINISTRATION    570248    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    10530-2014    Education    GROUNDWORK SOMERVILLE INC    $ 1,200.00    2/12/14    SCHOOL ADMINISTRATION    570169    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    14385-2014    Education    KITTREDGE EQUIPMENT CO INC    $ 1,196.36    2/12/14    SCHOOL ADMINISTRATION    570202    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3295-2014    General Government    BOSTONIAN FLORIST INC    $ 1,162.00    2/12/14    OFFICE OF MAYOR    570112    EXEC ADMIN ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    24384-2014    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 1,132.20    2/12/14    SCHOOL ADMINISTRATION    570283    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    23522-2014    General Government    RW SHATTUCK CO INC    $ 1,027.91    2/12/14    FIRE DEPT HEADQUARTERS    570276    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    5090-2014    Education    CIT FINANCE LLC    $ 1,023.63    2/12/14    SCHOOL ADMINISTRATION    570126    KEN-INSTEQUIP-KEN-REG    KEN-INSTEQUIP-KEN-REG-LEASE    Education-related
    10468-2014    Public Works    GRAINGER    $ 1,019.50    2/12/14    DEPARTMENT OF PUBLIC WORKS    570168    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    9745-2014    Education    FOLLETT LIBRARY RESOURCES    $ 994.93    2/12/14    SCHOOL ADMINISTRATION    668    LIBRARY-OIM-BRN-REG    LIBRARY-OIM-BRN-REG-SUPPLIES    Education-related
    17570-2014    General Government    MOORE MEDICAL LLC    $ 990.00    2/12/14    FIRE DEPT HEADQUARTERS    662    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    9743-2014    Education    FOLLETT LIBRARY RESOURCES    $ 977.98    2/12/14    SCHOOL ADMINISTRATION    668    LIBRARY-OIM-CAP-REG    LIBRARY-OIM-CAP-REG-SUPPLIES    Education-related
    24582-2014    General Government    SHI INTERNATIONAL CORP    $ 975.00    2/12/14    IT DEPARTMENT CITY HALL    570289    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    139-2014    Public Works    A R BELLI INC    $ 970.00    2/12/14    DEPARTMENT OF PUBLIC WORKS    570093    SEWER CAPITAL OUTLAY    CAPITAL PROJECTS/IMPROVE    Property, plant and equipment
    10921-2014    Public Works    HF GROUP LLC    $ 957.00    2/12/14    DEPARTMENT OF PUBLIC WORKS    570173    DPW-ELEC ORDINARY MAINT    BOOKS & BOOKBINDING    Books
    14105-2014    General Government    KAMCO SUPPLY CORP. BOSTON    $ 942.96    2/12/14    OSPCD ADMINISTRATION    570196    ISD OFFICE RENOVATION - EXP    R&M - INTERIOR BUILDING    Repairs and maintenance expense
    14103-2014    General Government    KAMCO SUPPLY CORP. BOSTON    $ 942.95    2/12/14    OSPCD ADMINISTRATION    570196    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    17932-2014    General Government    NARDONE ELECTRICAL CORPORATION    $ 922.36    2/12/14    POLICE DEPARTMENT    570241    POLICE ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    14462-2014    Public Works    L AND A FUTURE CORP    $ 892.48    2/12/14    DEPARTMENT OF PUBLIC WORKS    570203    DPW-BLGD&GRNDS ORDINARY MAINT    PAINT    Repairs and maintenance expense
    21755-2014    Education    NURIA MESTRES-SOLER    $ 875.00    2/12/14    SCHOOL ADMINISTRATION    570257    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    17563-2014    General Government    MOORE MEDICAL LLC    $ 803.90    2/12/14    POLICE DEPARTMENT    662    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    18117-2014    Education    NATION WIDE MUSIC    $ 798.00    2/12/14    SCHOOL ADMINISTRATION    570242    MUSIC-DW-OTHIMAT    MUSIC-DW-EDUCSUPP    Education-related
    3394-2014    Education    BSC SUPPLY LLC    $ 784.00    2/12/14    SCHOOL ADMINISTRATION    570113    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    26766-2014    General Government    UNIQUE SCIENTIFIC INC    $ 770.00    2/12/14    COMMUNICATIONS DEPARTMENT    570308    CABLE/TELCO GRANT ACCOUNT    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    4764-2014    General Government    CENTURY BANK    $ 758.91    2/12/14    OFFICE OF MAYOR    2469    EXEC ADMIN ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    3666-2014    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 755.36    2/12/14    PERSONNEL DEPARTMENT    570116    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    24704-2014    Education    SILVIA R R TRAVIS    $ 750.00    2/12/14    SCHOOL ADMINISTRATION    570290    PCHP13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    16610-2014    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 735.08    2/12/14    DEPARTMENT OF PUBLIC WORKS    661    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    24542-2014    General Government    SHARP ELECTRONICS CORP    $ 709.32    2/12/14    IT DEPARTMENT CITY HALL    570287    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    25447-2014    Education    SPRINGFIELD FOODSERVICE    $ 703.07    2/12/14    SCHOOL ADMINISTRATION    570295    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    27964-2014    General Government    YENA DO    $ 679.46    2/12/14    WORKER COMPENSATION    570315    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    3391-2014    Education    BSC SUPPLY LLC    $ 672.00    2/12/14    SCHOOL ADMINISTRATION    570113    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    9791-2014    Public Works    FRAN-DAN BOLT AND SCREW CORP    $ 668.13    2/12/14    DEPARTMENT OF PUBLIC WORKS    570158    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    3912-2014    General Government    CAMBRIDGE REGIONAL MRI CENTER    $ 646.90    2/12/14    WORKER COMPENSATION    570118    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    2884-2014    Education    BOOKSOURCE INC    $ 642.69    2/12/14    SCHOOL ADMINISTRATION    570110    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    11741-2014    Public Works    HIGHLAND AUTO PARTS INC    $ 636.38    2/12/14    DEPARTMENT OF PUBLIC WORKS    657    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    10189-2014    General Government    GLEN COOPER    $ 625.00    2/12/14    OFFICE OF MAYOR    570164    EXEC ADMIN ORDINARY MAINT    PHOTOGRAPHY    Miscellaneous line item
    23039-2014    General Government    R L COLLINSON INC    $ 622.50    2/12/14    POLICE DEPARTMENT    570268    POLICE ORDINARY MAINTENANCE    BADGES, EMBLEMS, TROPHIES    Miscellaneous line item
    14154-2014    General Government    KAWSAR E JAHAN    $ 612.00    2/12/14    BOARD OF HEALTH    570199    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    19040-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 607.60    2/12/14    FIRE DEPT HEADQUARTERS    663    FIRE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    7183-2014    Education    DEBORAH APPLE    $ 600.00    2/12/14    SCHOOL ADMINISTRATION    570140    21CL14 CONT SVC-ESCS-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    10533-2014    Education    GROUNDWORK SOMERVILLE INC    $ 600.00    2/12/14    SCHOOL ADMINISTRATION    570169    21CL14 CONT SVC-WSNS-OTHR INS    SCHOOL PROF & TECH SERVICES    Education-related
    4856-2014    General Government    CENTURY BANK    $ 586.00    2/12/14    OSPCD ADMINISTRATION    2469    13 CDBG ADMN PACS    OUT OF STATE TRAVEL    Miscellaneous line item expenditures
    10429-2014    General Government    GRAINGER    $ 585.25    2/12/14    FIRE DEPT HEADQUARTERS    570168    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    13670-2014    Public Works    JACK YOUNG COMPANY INC    $ 574.86    2/12/14    DEPARTMENT OF PUBLIC WORKS    570182    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    8456-2014    General Government    ED LYONS FIRE EQUIPMENT INC.    $ 571.70    2/12/14    FIRE DEPT HEADQUARTERS    570150    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    19648-2014    Education    NORINA DIMASCIO    $ 550.00    2/12/14    SCHOOL ADMINISTRATION    570251    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    10532-2014    Education    GROUNDWORK SOMERVILLE INC    $ 540.00    2/12/14    SCHOOL ADMINISTRATION    570169    21CL14 CONT SVC-ESCS-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    24480-2014    Public Works    SENTRY FORD LINCOLN INC    $ 538.58    2/12/14    DEPARTMENT OF PUBLIC WORKS    570284    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    24053-2014    Education    SCHOOL SPECIALTY INC    $ 535.33    2/12/14    SCHOOL ADMINISTRATION    664    CAP-OIM-CAP-REG    CAP-OIM-CAP-REG-SUPPLIES    Education-related
    1933-2014    General Government    AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT    $ 525.00    2/12/14    RECREATION AND YOUTH    570101    RECREATION SUMMER PGMS    RECREATION SUPPLIES    Miscellaneous line item
    12060-2014    General Government    HOME DEPOT    $ 501.57    2/12/14    FIRE DEPT HEADQUARTERS    570175    FIRE ORDINARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    17128-2014    General Government    MINUTEMAN TRUCK INC    $ 485.13    2/12/14    FIRE DEPT HEADQUARTERS    570227    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    18621-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 475.25    2/12/14    OFFICE OF MAYOR    663    EXEC ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    3764-2014    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 465.64    2/12/14    POLICE DEPARTMENT    570117    POLICE ORDINARY MAINTENANCE    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    8722-2014    General Government    EPLUS TECHNOLOGY INC    $ 456.00    2/12/14    IT DEPARTMENT CITY HALL    670    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    10261-2014    Education    GLOBE FISH CO INC    $ 431.20    2/12/14    SCHOOL ADMINISTRATION    570166    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    22435-2014    General Government    PAUL D ZEIZEL    $ 400.00    2/12/14    POLICE DEPARTMENT    570265    POLICE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    5049-2014    Public Works    CINTAS CORP NUMBER 2    $ 394.90    2/12/14    DEPARTMENT OF PUBLIC WORKS    570124    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    1136-2014    General Government    ACTION APPAREL INC    $ 385.84    2/12/14    OSPCD ADMINISTRATION    570094    OSPCD-ISD ORDINARY MAINTENANCE    UNIFORMS & FOUL WEATH GR    Miscellaneous line item
    15765-2014    Public Works    MARLIN LEASING CORPORATION    $ 363.36    2/12/14    DEPARTMENT OF PUBLIC WORKS    570217    SEWER ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    10179-2014    Education    GILBERTO RICCI    $ 350.00    2/12/14    SCHOOL ADMINISTRATION    570163    ESP EXPENSES-DW-CIVIC-ACTIV.    EDUCATIONAL SUPPLIES    Miscellaneous line item
    19693-2014    General Government    NORTH SUBURBAN ORTHOPEDIC ASSOCIATES, INC.    $ 346.86    2/12/14    WORKER COMPENSATION    570252    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    26545-2014    Public Works    TOWN OF BURLINGTON    $ 344.00    2/12/14    DEPARTMENT OF PUBLIC WORKS    570303    SEWER ORDINARY MAINTENANCE    POLICE DETAIL    Miscellaneous line item
    25433-2014    General Government    SPORTS SYSTEMS UNLIMITED CORP    $ 341.00    2/12/14    RECREATION AND YOUTH    570294    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    10991-2014    General Government    HIGHLAND AUTO PARTS INC    $ 340.61    2/12/14    POLICE DEPARTMENT    657    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    12573-2014    General Government    HOME DEPOT    $ 339.43    2/12/14    RECREATION AND YOUTH    570176    DILBOY FIELD EXPENSES    SUPPLIES    Miscellaneous line item
    24511-2014    General Government    SERVICE LIGHTING & ELECTRICAL SUPPLIES INC    $ 337.60    2/12/14    FIRE DEPT HEADQUARTERS    570286    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    18863-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 333.11    2/12/14    CITY CLERK OFFICE    663    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    19545-2014    Public Works    NEW ENGLAND SCHOOL SERVICES, INC.    $ 321.36    2/12/14    DEPARTMENT OF PUBLIC WORKS    570249    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    10366-2014    Education    GOV CONNECTION INC    $ 316.85    2/12/14    SCHOOL ADMINISTRATION    570167    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    7191-2014    Education    DEBORAH LEEKEENAN    $ 300.00    2/12/14    SCHOOL ADMINISTRATION    570141    ELCG15 CONT SVC-DW-OTHR DW ADM    SCHOOL PROF & TECH SERVICES    Education-related
    8495-2014    Education    EDUCATION COOPERATIVE    $ 300.00    2/12/14    SCHOOL ADMINISTRATION    570151    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    13817-2014    Education    JESSICA FLEURITUS    $ 300.00    2/12/14    SCHOOL ADMINISTRATION    570187    PCHP13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    846-2014    Education    A RUSSO AND SONS INC    $ 298.40    2/12/14    SCHOOL ADMINISTRATION    653    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    5485-2014    General Government    COMMERCE BANK    $ 298.40    2/12/14    AUDITING DEPARTMENT    2468    CULINARY ARTS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    5301-2014    General Government    COMCAST OF MASS INC    $ 289.85    2/12/14    IT DEPARTMENT CITY HALL    570128    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    1277-2014    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 280.70    2/12/14    DEPARTMENT OF PUBLIC WORKS    570096    DPW HIGHWAY ORDINARY MAINT    BITUMINOUS SUPPLIES    Education-related
    10122-2014    Public Works    GENERAL GLASS AND MIRROR CORP    $ 267.60    2/12/14    DEPARTMENT OF PUBLIC WORKS    570161    DPW-BLGD&GRNDS ORDINARY MAINT    GLASS    Miscellaneous line item
    5678-2014    General Government    COMMERCE BANK    $ 257.04    2/12/14    AUDITING DEPARTMENT    2468    CABLE/TELCO GRANT ACCOUNT    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    18824-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 257.04    2/12/14    COMMUNICATIONS DEPARTMENT    663    CABLE/TELCO GRANT ACCOUNT    OFFICE SUPPLIES    Miscellaneous line item
    24098-2014    Education    SCHOOL SPECIALTY INC    $ 251.57    2/12/14    SCHOOL ADMINISTRATION    664    CAP-SUPPLIES-CAP-REG    CAP-SUPPLIES-CAP-REG-SUPPLIES    Education-related
    6323-2014    Education    COMMONWEALTH OF MASSACHUSETTS    $ 250.00    2/12/14    SCHOOL ADMINISTRATION    570132    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    14712-2014    Public Works    LANDSCAPEXPRESS INC    $ 250.00    2/12/14    DEPARTMENT OF PUBLIC WORKS    570204    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    22034-2014    General Government    OUTBACK PHYSICAL THERAPY INC    $ 241.75    2/12/14    WORKER COMPENSATION    570260    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    19984-2014    Education    NORTHERN BUSINESS MACHINE INC    $ 222.00    2/12/14    SCHOOL ADMINISTRATION    570254    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    22411-2014    Public Works    PAT'S TOWING INC    $ 215.00    2/12/14    DEPARTMENT OF PUBLIC WORKS    570262    DPW HIGHWAY ORDINARY MAINT    TOWING    Miscellaneous line item
    18418-2014    Education    NEOMISIA KARINA MODESTO    $ 210.00    2/12/14    SCHOOL ADMINISTRATION    570244    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    6355-2014    Education    COMMONWEALTH OF MASSACHUSETTS    $ 204.60    2/12/14    SCHOOL ADMINISTRATION    2465    SCHOOL AGENCY FUND    DUE TO C OF M MEALS TAX    Miscellaneous line item
    1563-2014    General Government    ALFRED F SHAMSHAK    $ 200.00    2/12/14    RECREATION AND YOUTH    570098    PARKS AND RECREATION    PROFESSIONL & TECHNCL SVC    Professional services expense
    23310-2014    Education    RISO INC    $ 199.00    2/12/14    SCHOOL ADMINISTRATION    570271    GRAPHIC ARTS-HS-INSTR EQUIP    RENTALS    Rental expense
    17821-2014    Public Works    MURRAY SUPPLY CORP.    $ 188.56    2/12/14    DEPARTMENT OF PUBLIC WORKS    570239    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    22867-2014    General Government    PRO SPORTS ORTHOPEDICS INC    $ 185.19    2/12/14    WORKER COMPENSATION    570266    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    23789-2014    Education    SCHOLASTIC INC    $ 177.10    2/12/14    SCHOOL ADMINISTRATION    570280    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    9214-2014    Education    FANTINI BAKING CO INC    $ 170.92    2/12/14    SCHOOL ADMINISTRATION    570157    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    3250-2014    General Government    BOSTON SAW & KNIFE    $ 170.45    2/12/14    RECREATION AND YOUTH    570111    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    8050-2014    Public Works    EAGLE LEASING COMPANY    $ 164.00    2/12/14    DEPARTMENT OF PUBLIC WORKS    570147    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    5723-2014    General Government    COMMERCE BANK    $ 159.18    2/12/14    AUDITING DEPARTMENT    2468    RENOVATION ISD OFFICE    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27423-2014    General Government    W B MASON CO INC    $ 159.18    2/12/14    OSPCD ADMINISTRATION    660    ISD OFFICE RENOVATION - EXP    OFFICE FURNITURE    Property, plant and equipment
    19827-2014    General Government    NORTHERN BUSINESS MACHINE INC    $ 156.27    2/12/14    OSPCD ADMINISTRATION    570254    2011 LEAD HAZARD REDUCTION    R&M - SERVICE CONTRACTS    Repairs and maintenance expense
    6379-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 150.00    2/12/14    RECREATION AND YOUTH    570133    VETERANS RINK EXPENSES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    14800-2014    Public Works    LANNAN CHEVROLET INC    $ 149.85    2/12/14    DEPARTMENT OF PUBLIC WORKS    570205    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    4819-2014    General Government    CENTURY BANK    $ 149.00    2/12/14    COMMUNICATIONS DEPARTMENT    2469    COMMUNICATIONS ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    5264-2014    General Government    COMCAST    $ 148.05    2/12/14    RECREATION AND YOUTH    570127    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    19826-2014    General Government    NORTHERN BUSINESS MACHINE INC    $ 146.86    2/12/14    OSPCD ADMINISTRATION    570254    HOME ADMIN 12    R&M - SERVICE CONTRACTS    Repairs and maintenance expense
    23820-2014    Education    SCHOLASTIC INC    $ 145.20    2/12/14    SCHOOL ADMINISTRATION    570280    WSNS-OIM-WSNS-REG    WSNS-OIM-WSNS-REG-SUPPLIES    Education-related
    19523-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 141.43    2/12/14    RECREATION AND YOUTH    663    REC/YOUTH PROG ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    22015-2014    General Government    ORTHOPEDIC SURGERY INC    $ 136.96    2/12/14    WORKER COMPENSATION    570259    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    17799-2014    Education    MURPHY HESSE TOOMEY AND LEHANE    $ 135.00    2/12/14    SCHOOL ADMINISTRATION    570238    SPED-LEGAL-DW-UND    SPED-LEGAL-DW-UND-PROF&TECH    Education-related
    19812-2014    General Government    NORTHERN BUSINESS MACHINE INC    $ 133.00    2/12/14    CITY CLERK OFFICE    570254    CITY CLERK ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    15525-2014    Public Works    LUBRICATION EQUIPMENT AND ACCESSORIES INC    $ 132.29    2/12/14    DEPARTMENT OF PUBLIC WORKS    570212    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    18593-2014    General Government    NEW ENGLAND DETROIT DIESEL-ALLISON,INC.    $ 127.08    2/12/14    FIRE DEPT HEADQUARTERS    570247    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    7204-2014    General Government    DELL MARKETING L P    $ 124.50    2/12/14    IT DEPARTMENT CITY HALL    656    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    19907-2014    Education    NORTHERN BUSINESS MACHINE INC    $ 120.25    2/12/14    SCHOOL ADMINISTRATION    570254    BRN-SUPPLIES-BRN-REG    BRN-SUPPLIES-BRN-REG-SUPPLIES    Education-related
    1920-2014    General Government    AMERICAN MESSAGING SVC LLC    $ 118.20    2/12/14    IT DEPARTMENT CITY HALL    570100    INFO TECH ORDINARY MAINTENANCE    CELLUAR & PAGING SERVICES    Technology expense
    23846-2014    Education    SCHOOL NUTRITION ASSOC.    $ 116.00    2/12/14    SCHOOL ADMINISTRATION    570281    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    7157-2014    Education    DAYE DISTRIBUTORS INC    $ 115.50    2/12/14    SCHOOL ADMINISTRATION    570139    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    16466-2014    General Government    MELROSE WAKEFIELD EMERGENCY PHYSICIANS    $ 113.24    2/12/14    WORKER COMPENSATION    570223    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    5764-2014    General Government    COMMERCE BANK    $ 110.35    2/12/14    AUDITING DEPARTMENT    2468    WATER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19453-2014    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 110.35    2/12/14    DEPARTMENT OF PUBLIC WORKS    663    WATER ORDNARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    19931-2014    Education    NORTHERN BUSINESS MACHINE INC    $ 108.00    2/12/14    SCHOOL ADMINISTRATION    570254    HLY-SUPPLIES-HLY-REG    HLY-SUPPLIES-HLY-REG-SUPPLIES    Education-related
    12810-2014    General Government    HURON VETERINARY HOSPITAL    $ 106.69    2/12/14    POLICE DEPARTMENT    570180    POLICE-ANIMAL CTL ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4849-2014    General Government    CENTURY BANK    $ 106.49    2/12/14    OSPCD ADMINISTRATION    2469    OSPCD-EC DEV ORDINARY MAINT    IN STATE CONFERENCES    Miscellaneous line item expenditures
    24812-2014    General Government    SOMERSET VALLEY PUBLISHING CO    $ 105.00    2/12/14    PURCHASING DEPARTMENT    570291    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    24255-2014    Education    SCHOOL SPECIALTY INC    $ 98.50    2/12/14    SCHOOL ADMINISTRATION    664    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    6344-2014    Education    COMMONWEALTH OF MASSACHUSETTS    $ 95.09    2/12/14    SCHOOL ADMINISTRATION    2464    SCHOOL AGENCY FUND    DUE TO C OF M FOR SALES TAX    Miscellaneous line item
    19429-2014    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 94.60    2/12/14    DEPARTMENT OF PUBLIC WORKS    663    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    19900-2014    Education    NORTHERN BUSINESS MACHINE INC    $ 87.75    2/12/14    SCHOOL ADMINISTRATION    570254    BRN-SUPPLIES-BRN-REG    SCHOOL PROF & TECH SERVICES    Education-related
    23331-2014    Education    RISO INC    $ 85.88    2/12/14    SCHOOL ADMINISTRATION    570271    CAP-RENTLEASEEQUIP-UNA-UND    SCHOOL LEASE/RENT EQUIP.    Education-related
    25432-2014    General Government    SPORTS SYSTEMS UNLIMITED CORP    $ 77.00    2/12/14    RECREATION AND YOUTH    570293    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    6289-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    2/12/14    OSPCD ADMINISTRATION    570130    OSPCD-ADMIN ORDINARY MAINT    LEGAL SERVICES    Miscellaneous line item
    6290-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 75.00    2/12/14    OSPCD ADMINISTRATION    570131    OSPCD-ADMIN ORDINARY MAINT    LEGAL SERVICES    Miscellaneous line item
    18951-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 73.62    2/12/14    POLICE DEPARTMENT    663    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    1468-2014    Public Works    AGGREGATE INDUSTRIES-N.E.REGION,INC.    $ 72.10    2/12/14    DEPARTMENT OF PUBLIC WORKS    570096    SEWER ORDINARY MAINTENANCE    BITUMINOUS SUPPLIES    Education-related
    2653-2014    Education    BARNES AND NOBLE INC    $ 71.26    2/12/14    SCHOOL ADMINISTRATION    570108    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    19790-2014    General Government    NORTHERN BUSINESS MACHINE INC    $ 66.50    2/12/14    COUNCIL ON AGING    570254    EXEC-COA ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    6960-2014    General Government    CYBERSOURCE CORPORATION    $ 54.70    2/12/14    RECREATION AND YOUTH    570135    REC/YOUTH PROG ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    19809-2014    General Government    NORTHERN BUSINESS MACHINE INC    $ 50.00    2/12/14    COMMUNICATIONS DEPARTMENT    570254    COMMUNICATIONS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    18798-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 48.51    2/12/14    COMMUNICATIONS DEPARTMENT    663    COMMUNICATIONS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    4235-2014    Education    CDW GOVERNMENT INC    $ 44.50    2/12/14    SCHOOL ADMINISTRATION    570119    HLY-SUPPLIES-HLY-REG    HLY-SUPPLIES-HLY-REG-SUPPLIES    Education-related
    18481-2014    General Government    NESTLE WATERS NORTH AMER.    $ 41.44    2/12/14    OSPCD ADMINISTRATION    570245    2011 LEAD HAZARD REDUCTION    OFFICE SUPPLIES    Miscellaneous line item
    23770-2014    Education    SCHOLASTIC INC    $ 38.75    2/12/14    SCHOOL ADMINISTRATION    665    CURR-OIM-ESCS-REG    CURR-OTHINSMAT-ESCS-REG-SUPPLI    Education-related
    24358-2014    Education    SCHOOL SPECIALTY INC    $ 38.40    2/12/14    SCHOOL ADMINISTRATION    664    ART-OIM-WHCS-REG    ART-OIM-WHCS-REG-SUPPLIES    Education-related
    27388-2014    General Government    W B MASON CO INC    $ 35.28    2/12/14    OSPCD ADMINISTRATION    660    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    24173-2014    Education    SCHOOL SPECIALTY INC    $ 31.90    2/12/14    SCHOOL ADMINISTRATION    664    KEN-OIM-KEN-REG    KEN-OIM-KEN-REG-SUPPLIES    Education-related
    1524-2014    General Government    AIRGAS INC    $ 31.11    2/12/14    POLICE DEPARTMENT    570097    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    19752-2014    Education    NORTHEAST CUTLERY INC    $ 29.00    2/12/14    SCHOOL ADMINISTRATION    570253    CA-HS-MTNCEQUIP    CULINARYARTS-HS-R&M    Education-related
    7972-2014    General Government    DUPLITRON INC    $ 26.35    2/12/14    IT DEPARTMENT CITY HALL    570146    INFO TECH ORDINARY MAINTENANCE    REPAIRS COMPUTER EQUIPMT    Repairs and maintenance expense
    15279-2014    General Government    LINDA SACENTI    $ 12.50    2/12/14    COMMUNICATIONS DEPARTMENT    570210    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24338-2014    Education    SCHOOL SPECIALTY INC    $ 10.14    2/12/14    SCHOOL ADMINISTRATION    664    ART-OIM-ESCS-REG    ART-OIM-ESCS-REG-SUPPLIES    Education-related
    4792-2014    General Government    CENTURY BANK    $ (18.25)    2/12/14    OFFICE OF MAYOR    2469    EXEC.WASTE MANAGEMENT    BADGES, EMBLEMS, TROPHIES    Miscellaneous line item
    6122-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 609,596.12    2/19/14    PERSONNEL DEPARTMENT    2470    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-CITY    Miscellaneous line item expenditures
    6147-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 547,823.06    2/19/14    PERSONNEL DEPARTMENT    2470    HEALTH & LIFE INS PERSONAL SVC    GIC ACTIVE-SCHOOL    Miscellaneous line item expenditures
    6171-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 366,089.64    2/19/14    PERSONNEL DEPARTMENT    2470    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-CITY    Miscellaneous line item expenditures
    6195-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 235,462.49    2/19/14    PERSONNEL DEPARTMENT    2470    HEALTH & LIFE INS PERSONAL SVC    GIC RETIREE-SCHOOL    Miscellaneous line item expenditures
    8435-2014    Public Works    EASTERN MINERALS INC    $ 214,593.65    2/19/14    DEPARTMENT OF PUBLIC WORKS    570344    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    6047-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 131,365.30    2/19/14    PERSONNEL DEPARTMENT    2470    GENERAL FUND - CITY    GIC ACTIVE-CITY W/H    Miscellaneous line item expenditures
    6060-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 118,488.50    2/19/14    PERSONNEL DEPARTMENT    2470    GENERAL FUND - CITY    GIC ACTIVE-SCHOOL W/H    Miscellaneous line item expenditures
    6072-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 101,353.64    2/19/14    PERSONNEL DEPARTMENT    2470    GENERAL FUND - CITY    GIC RETIREE-CITY W/H    Miscellaneous line item expenditures
    10232-2014    Public Works    GLOBAL PETROLEUM CORP.    $ 97,242.47    2/19/14    DEPARTMENT OF PUBLIC WORKS    570356    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    6084-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 64,075.52    2/19/14    PERSONNEL DEPARTMENT    2470    GENERAL FUND - CITY    GIC RETIREE-SCHOOL W/H    Miscellaneous line item expenditures
    6895-2014    General Government    CROSBY, SCHLESSINGER & SMALLRIDGE LLC    $ 51,263.94    2/19/14    OSPCD ADMINISTRATION    570335    SPCD -DAVIS SQ STRTSCPES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    22890-2014    General Government    PROFESSIONAL ACCOUNT MGMT    $ 49,791.03    2/19/14    TRAFFIC AND PARKING    570403    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24500-2014    General Government    SEQUOIA CONSTRUCTION INC    $ 41,287.00    2/19/14    OSPCD ADMINISTRATION    570444    NORTH STREET VETERRANS PARK    NEW PARK CONSTRUCTION    Property, plant and equipment
    17061-2014    Education    MINUTEMAN REGIONAL VOC. TECH.SCHOOL    $ 29,963.50    2/19/14    SCHOOL ADMINISTRATION    570381    SHS-TUITION-SHS-VOC    SHS-TUITION-SHS-VOC-PROF&TECH    Education-related
    22059-2014    Public Works    P T KELLEY INC    $ 28,900.00    2/19/14    DEPARTMENT OF PUBLIC WORKS    570397    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    3967-2014    Public Works    CARLI FENCE CO INC    $ 22,850.00    2/19/14    DEPARTMENT OF PUBLIC WORKS    570328    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    20907-2014    Public Works    NSTAR ELECTRIC    $ 21,430.67    2/19/14    DEPARTMENT OF PUBLIC WORKS    570392    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    25758-2014    Public Works    SUEZ ENERGY RESOURCES NA    $ 18,755.27    2/19/14    DEPARTMENT OF PUBLIC WORKS    570450    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    24590-2014    General Government    SHI INTERNATIONAL CORP    $ 17,173.00    2/19/14    IT DEPARTMENT CITY HALL    570446    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    24600-2014    General Government    SHI INTERNATIONAL CORP    $ 16,935.00    2/19/14    IT DEPARTMENT CITY HALL    570446    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    21474-2014    General Government    NSTAR ELECTRIC    $ 15,867.50    2/19/14    RECREATION AND YOUTH    570392    VETERANS RINK EXPENSES    ELECTRICITY    Utilities expense
    22335-2014    General Government    PARSONS BRINCKERHOFF INC    $ 14,439.05    2/19/14    OSPCD ADMINISTRATION    570398    09 BOYNTON YARDS    ENGINEERING & ARCHITECTURE    Professional services expense
    5408-2014    General Government    COMMERCE BANK    $ 13,186.90    2/19/14    AUDITING DEPARTMENT    2471    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    5358-2014    General Government    COMMERCE BANK    $ 12,198.06    2/19/14    AUDITING DEPARTMENT    2471    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    20072-2014    Public Works    NORTHGATE RECYCLING INC    $ 11,550.00    2/19/14    DEPARTMENT OF PUBLIC WORKS    570391    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    21608-2014    Public Works    NSTAR GAS    $ 10,956.63    2/19/14    DEPARTMENT OF PUBLIC WORKS    570393    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    6219-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 10,507.00    2/19/14    PERSONNEL DEPARTMENT    2470    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-CITY    Miscellaneous line item expenditures
    14418-2014    Education    KONICA MINOLTA BUSINESS SOLUTIONS USA INC    $ 9,842.33    2/19/14    SCHOOL ADMINISTRATION    679    FACILITIES-NEW EQUIPMENT    SCHOOL PROF & TECH SERVICES    Education-related
    24401-2014    Education    SCHOOLS FOR CHILDREN/DEARBORN ACADEMY    $ 9,195.13    2/19/14    SCHOOL ADMINISTRATION    570442    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    26529-2014    General Government    TOUR CONNECTION LLC    $ 8,701.00    2/19/14    COUNCIL ON AGING    570454    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    24958-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 8,225.00    2/19/14    OSPCD ADMINISTRATION    570447    2011 HOME TBRA    HOUSING ASSISTANCE    Miscellaneous line item
    18258-2014    Public Works    NATIONAL GRID    $ 7,936.36    2/19/14    DEPARTMENT OF PUBLIC WORKS    570384    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    25510-2014    Education    STAPLES CONTRACT AND COMMERCIAL INC    $ 7,861.47    2/19/14    SCHOOL ADMINISTRATION    570448    LIBRARY-OIM-ESCS-REG    LIBRARY-OIM-ESCS-REG-SUPPLIES    Education-related
    1145-2014    Public Works    ACTION APPAREL INC    $ 6,722.28    2/19/14    DEPARTMENT OF PUBLIC WORKS    570316    DPW HIGHWAY ORDINARY MAINT    UNIFORMS    Miscellaneous line item
    12012-2014    Education    HOLLENDER AND CAREY LLP    $ 6,277.50    2/19/14    SCHOOL ADMINISTRATION    570362    ADMIN-LSCOM-DW-UND    ADMIN-LSCOM-DW-UND-PROF&TECH    Professional services expense
    966-2014    Education    A RUSSO AND SONS INC    $ 6,146.60    2/19/14    SCHOOL ADMINISTRATION    671    FFVP14 SUPP-DW-FOOD SVC    SCHOOL - FOOD SUPPLES    Education-related
    5560-2014    General Government    COMMERCE BANK    $ 6,146.60    2/19/14    AUDITING DEPARTMENT    2471    USDA FRESH FRUIT VEG.ARG./EDG.    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    14185-2014    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 5,439.00    2/19/14    TREASURY DEPARTMENT    570367    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-MONTHLY    Miscellaneous line item
    14228-2014    General Government    KELLEY AND RYAN ASSOCIATES INC    $ 5,267.00    2/19/14    TREASURY DEPARTMENT    570367    TREASURY/COLLECTOR AGENCY FUND    MOTOR VEH EXCISE-WEEKLY    Miscellaneous line item
    3930-2014    Education    CAMELOT SPECIAL EVENTS AND TENTS INC    $ 4,903.00    2/19/14    SCHOOL ADMINISTRATION    570327    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-PROF&TECH    Education-related
    9701-2014    Public Works    FLEMING BROTHERS INC    $ 4,880.00    2/19/14    DEPARTMENT OF PUBLIC WORKS    570349    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    13680-2014    Public Works    JACK YOUNG COMPANY INC    $ 4,555.31    2/19/14    DEPARTMENT OF PUBLIC WORKS    570365    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    7905-2014    General Government    DUNCAN PARKING TECH    $ 4,460.00    2/19/14    TRAFFIC AND PARKING    570342    TRAFFIC & PARKING ORD MAINT    REPAIRS-PARKING METERS    Repairs and maintenance expense
    24939-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 4,428.77    2/19/14    OSPCD ADMINISTRATION    570447    13 PS YMCA OUTREACH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    22998-2014    Education    PURITAN DISTRIBUTION INC    $ 3,837.50    2/19/14    SCHOOL ADMINISTRATION    570405    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    1565-2014    Public Works    ALFRED MARTINS    $ 3,675.00    2/19/14    DEPARTMENT OF PUBLIC WORKS    570319    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    22848-2014    Public Works    PREMIER SUPPLY INC    $ 3,668.98    2/19/14    DEPARTMENT OF PUBLIC WORKS    570402    DPW-BLGD&GRNDS ORDINARY MAINT    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    24767-2014    Public Works    SIMPLEX GRINNELL LP    $ 3,666.28    2/19/14    DEPARTMENT OF PUBLIC WORKS    683    DPW-BLGD&GRNDS ORDINARY MAINT    PROGRAM TIME CLOCKS    Miscellaneous line item
    13478-2014    General Government    INVOICE CLOUD INC    $ 3,383.32    2/19/14    TRAFFIC AND PARKING    570363    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    15112-2014    Education    LEARNING PREP SCHOOL    $ 3,307.80    2/19/14    SCHOOL ADMINISTRATION    570373    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    6097-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,247.49    2/19/14    PERSONNEL DEPARTMENT    2470    GENERAL FUND - CITY    GIC SURV SPOUSE-CITY W/H    Miscellaneous line item expenditures
    6243-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,228.01    2/19/14    PERSONNEL DEPARTMENT    2470    HEALTH & LIFE INS PERSONAL SVC    GIC SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    3543-2014    Public Works    C N WOOD CO INC    $ 3,115.09    2/19/14    DEPARTMENT OF PUBLIC WORKS    684    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    6135-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 3,047.98    2/19/14    PERSONNEL DEPARTMENT    2470    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-CITY    Miscellaneous line item expenditures
    22663-2014    Education    PHILOMENA M. MULLEN    $ 3,000.00    2/19/14    SCHOOL ADMINISTRATION    570401    CURR-PDSTPD-DW-REG    CURR-PDSTPD-DW-REG-PROF&TECH    Education-related
    7651-2014    General Government    DESIGN CONSULTANTS INC    $ 2,945.00    2/19/14    TRAFFIC AND PARKING    570338    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23455-2014    General Government    ROCKET SCIENCE SCREEN-PRINTING    $ 2,861.00    2/19/14    ARTS COUNCIL    570438    ARTS COUNCIL    PROFESSIONL & TECHNCL SVC    Professional services expense
    25561-2014    Public Works    STEPHEN VIDOLI    $ 2,800.00    2/19/14    DEPARTMENT OF PUBLIC WORKS    570449    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    6159-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,739.12    2/19/14    PERSONNEL DEPARTMENT    2470    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN ACTIVE-SCHOOL    Miscellaneous line item expenditures
    24566-2014    Public Works    SHAWN P. TIERNAN    $ 2,640.00    2/19/14    DEPARTMENT OF PUBLIC WORKS    570445    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    13555-2014    Public Works    J C MADIGAN INC    $ 2,573.74    2/19/14    DEPARTMENT OF PUBLIC WORKS    570364    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    10064-2014    Public Works    GARY S TEIXEIRA    $ 2,560.00    2/19/14    DEPARTMENT OF PUBLIC WORKS    570355    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    8678-2014    General Government    ENVIRONMENTAL COMPLIANCE SERVICES,INC.    $ 2,523.75    2/19/14    OSPCD ADMINISTRATION    570346    EPA HAZARD SUB GRANT    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15236-2014    Public Works    LIKARR INC    $ 2,254.00    2/19/14    DEPARTMENT OF PUBLIC WORKS    675    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    9247-2014    Education    FANTINI BAKING CO INC    $ 2,107.08    2/19/14    SCHOOL ADMINISTRATION    570348    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    7817-2014    Public Works    DONALD F JOHNSON    $ 2,020.00    2/19/14    DEPARTMENT OF PUBLIC WORKS    570341    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    16618-2014    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 1,921.56    2/19/14    DEPARTMENT OF PUBLIC WORKS    678    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    6183-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,830.45    2/19/14    PERSONNEL DEPARTMENT    2470    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-CITY    Miscellaneous line item expenditures
    22988-2014    General Government    PURAQUA POOL SERVICE INC    $ 1,718.59    2/19/14    RECREATION AND YOUTH    570404    REC/YOUTH PROG ORDINARY MAINT    RECREATION SUPPLIES    Miscellaneous line item
    23430-2014    Public Works    ROBERT L DOVIDIO JR    $ 1,600.00    2/19/14    DEPARTMENT OF PUBLIC WORKS    570437    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    15346-2014    Education    LINDENMEYR MUNROE    $ 1,575.74    2/19/14    SCHOOL ADMINISTRATION    570376    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    14474-2014    Public Works    L AND A FUTURE CORP    $ 1,556.12    2/19/14    DEPARTMENT OF PUBLIC WORKS    570369    DPW-BLGD&GRNDS ORDINARY MAINT    PAINT    Repairs and maintenance expense
    9847-2014    Education    G A BLANCO AND SONS INC    $ 1,414.00    2/19/14    SCHOOL ADMINISTRATION    570353    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    24444-2014    Education    SEABURY AND SMITH    $ 1,300.00    2/19/14    SCHOOL ADMINISTRATION    570443    SHS-SCHLDR-SHS-UND    INSURANCE PREMIUMS    Miscellaneous line item
    9888-2014    General Government    GARDEN STATE HIGHWAY PRODUCTS INC    $ 1,241.25    2/19/14    TRAFFIC AND PARKING    570354    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    9797-2014    Public Works    FRAN-DAN BOLT AND SCREW CORP    $ 1,221.76    2/19/14    DEPARTMENT OF PUBLIC WORKS    570350    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    19992-2014    Education    NORTHERN BUSINESS MACHINE INC    $ 1,196.99    2/19/14    SCHOOL ADMINISTRATION    570390    WHCS-MNTNCEQUIP-WHCS-UND    WHCS-MNTNCEQUIP-WHCS-UND-P&T    Education-related
    6207-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,177.31    2/19/14    PERSONNEL DEPARTMENT    2470    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN RETIREE-SCHOOL    Miscellaneous line item expenditures
    24933-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 1,166.69    2/19/14    OSPCD ADMINISTRATION    570447    13 PS SHC BETTER HOME    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    19969-2014    Education    NORTHERN BUSINESS MACHINE INC    $ 1,148.77    2/19/14    SCHOOL ADMINISTRATION    570390    AFA-MNTNCEQUIP-AFA-UND    AFA-MNTNCEQUIP-AFA-UND-PROF&TE    Education-related
    6433-2014    Education    CONLON AND SONS REFRIGERATN INC    $ 1,121.00    2/19/14    SCHOOL ADMINISTRATION    570332    SHS-MNTNCEQUIP-SHS-UND    SHS-MNTNCEQUIP-SHS-UND-PROF&TE    Education-related
    10845-2014    General Government    HEAD TO FITNESS INC    $ 1,050.00    2/19/14    BOARD OF HEALTH    570359    MASS IN MOTION '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    6108-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 1,001.33    2/19/14    PERSONNEL DEPARTMENT    2470    GENERAL FUND - CITY    GIC SURV SPOUSE-SCHOOL W/H    Miscellaneous line item expenditures
    1562-2014    General Government    ALEXANDRA NAKIMULI    $ 1,000.00    2/19/14    TREASURY DEPARTMENT    570318    TAXPAYER SCHOLARSHIP FUND    TUITION    Miscellaneous line item expenditures
    19393-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 975.85    2/19/14    SCHOOL ADMINISTRATION    681    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-SUPPLIES    Education-related
    19938-2014    Education    NORTHERN BUSINESS MACHINE INC    $ 864.49    2/19/14    SCHOOL ADMINISTRATION    570390    HLY-MNTNCEQUIP-HLY-UND    HLY-MNTNCEQUIP-HLY-UND-PROF&TE    Education-related
    4167-2014    General Government    CDR MAGUIRE INC    $ 805.00    2/19/14    EXEC - CAPITAL PROJ MGMT    676    SHS ROOM 143 EXP    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    5733-2014    General Government    COMMERCE BANK    $ 805.00    2/19/14    AUDITING DEPARTMENT    2471    SHS ROOM 143    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    14309-2014    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 800.00    2/19/14    OSPCD ADMINISTRATION    570368    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    1616-2014    General Government    ALL CITY SCREEN PRINTING INC    $ 760.00    2/19/14    RECREATION AND YOUTH    570321    PARKS AND RECREATION    UNIFORMS    Miscellaneous line item
    7175-2014    General Government    DDH HOTEL SOMERVILLE LLC    $ 749.50    2/19/14    COUNCIL ON AGING    570337    COUNCIL ON AGING    RECREATIONAL SERVICES    Miscellaneous line item
    7785-2014    Public Works    DLP INDUSTRIES INC    $ 742.25    2/19/14    DEPARTMENT OF PUBLIC WORKS    570340    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    1615-2014    Education    ALL CITY SCREEN PRINTING INC    $ 710.00    2/19/14    SCHOOL ADMINISTRATION    570321    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    4035-2014    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 686.35    2/19/14    SCHOOL ADMINISTRATION    672    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    14509-2014    Public Works    L W BILLS CO    $ 595.00    2/19/14    DEPARTMENT OF PUBLIC WORKS    570370    DPW-ELEC ORDINARY MAINT    REPAIRS-FIRE ALARM    Repairs and maintenance expense
    19238-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 568.48    2/19/14    SCHOOL ADMINISTRATION    681    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    1226-2014    Public Works    ADRIAN BOTELHO    $ 560.00    2/19/14    DEPARTMENT OF PUBLIC WORKS    570317    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    17278-2014    General Government    MODERN PEST SERVICES INC    $ 560.00    2/19/14    OSPCD ADMINISTRATION    685    OSPCD-ISD ORDINARY MAINTENANCE    EXTERMINATION    Repairs and maintenance expense
    15378-2014    Education    LINDENMEYR MUNROE    $ 558.60    2/19/14    SCHOOL ADMINISTRATION    570376    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    14528-2014    Public Works    LA HACIENDA INC    $ 523.00    2/19/14    DEPARTMENT OF PUBLIC WORKS    570371    DPW-BLGD&GRNDS ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    7910-2014    General Government    DUNCAN PARKING TECH    $ 520.00    2/19/14    TRAFFIC AND PARKING    570342    TRAFFIC & PARKING ORD MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24295-2014    Education    SCHOOL SPECIALTY INC    $ 500.44    2/19/14    SCHOOL ADMINISTRATION    682    ART-OIM-CAP-REG    ART-OIM-CAP-REG-SUPPLIES    Education-related
    19944-2014    Education    NORTHERN BUSINESS MACHINE INC    $ 498.75    2/19/14    SCHOOL ADMINISTRATION    570390    KEN-MNTNCEQUIP-KEN-UND    KEN-MNTNCEQUIP-KEN-UND-PROF&TE    Education-related
    23850-2014    General Government    SCHOOL OUTFITTERS LLC    $ 494.87    2/19/14    OSPCD ADMINISTRATION    570441    ISD OFFICE RENOVATION - EXP    OFFICE FURNITURE    Property, plant and equipment
    19926-2014    Education    NORTHERN BUSINESS MACHINE INC    $ 482.11    2/19/14    SCHOOL ADMINISTRATION    570390    CAP-MNTNCEQUIP-CAP-UND    CAP-MNTNCEQUIP-CAP-UND-PROF&TE    Education-related
    15627-2014    Education    MAPLEWOOD TRUCK REPAIR    $ 469.77    2/19/14    SCHOOL ADMINISTRATION    570378    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    41974    General Government    4IMPRINT    $ 467.06    2/19/14    BOARD OF HEALTH    674    MASS IN MOTION '14    OTHER SUPPLIES    Miscellaneous line item
    5654-2014    General Government    COMMERCE BANK    $ 467.06    2/19/14    AUDITING DEPARTMENT    2471    MASS.IN MOTION/COMMUN.TRANS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    24946-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 458.33    2/19/14    OSPCD ADMINISTRATION    570447    13 PS SHC VOL RES CTE    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    24950-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 458.33    2/19/14    OSPCD ADMINISTRATION    570447    13 PS SOM INFO    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    19383-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 443.70    2/19/14    SCHOOL ADMINISTRATION    681    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    7084-2014    General Government    DAVID LODA    $ 400.00    2/19/14    OSPCD ADMINISTRATION    570336    OSPCD-PLANNING ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    10545-2014    General Government    GUERLINCE SEMERZIER    $ 400.00    2/19/14    BOARD OF HEALTH    570358    SHAPE UP EAST SOMERVILLE '14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7739-2014    Education    DIDAX EDUC.RESOURCES    $ 392.04    2/19/14    SCHOOL ADMINISTRATION    570339    CURR-OIM-HLY-REG    CURR-OTHINSMAT-HLY-REG-SUPPLIE    Education-related
    26071-2014    Education    THOMAS JOSEPH WARD    $ 385.00    2/19/14    SCHOOL ADMINISTRATION    570453    SPED14 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    10512-2014    Education    GREENWOOD PUBLISHING GROUP INC    $ 371.80    2/19/14    SCHOOL ADMINISTRATION    570360    BRN-OIM-BRN-REG    BRN-OIM-BRN-REG-SUPPLIES    Education-related
    6495-2014    Education    COOLING & HEATING SPECIALISTS INC    $ 370.00    2/19/14    SCHOOL ADMINISTRATION    570333    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    17644-2014    General Government    MOSES A BLUMENSTIEL    $ 325.00    2/19/14    ARTS COUNCIL    570382    EXEC-ARTS CNCL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1932-2014    Education    AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT    $ 315.00    2/19/14    SCHOOL ADMINISTRATION    570323    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    11745-2014    Public Works    HIGHLAND AUTO PARTS INC    $ 304.51    2/19/14    DEPARTMENT OF PUBLIC WORKS    673    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    3916-2014    Education    CAMBRIDGE RENTAL EQUIPMENT INC    $ 300.00    2/19/14    SCHOOL ADMINISTRATION    570326    SHS-OSA-SHS-UND    SHS-OSA-SHS-UND-PROF&TECH    Education-related
    10391-2014    Education    GOV CONNECTION INC    $ 293.35    2/19/14    SCHOOL ADMINISTRATION    570357    SHS-CIT-SHS-REG    SHS-CIT-SHS-REG-SUPPLIES    Education-related
    10376-2014    Education    GOV CONNECTION INC    $ 282.00    2/19/14    SCHOOL ADMINISTRATION    570357    ESCS-SUPPLIES-ESCS-REG    ESCS-SUPPLIES-ESCS-REG-SUPPLIE    Education-related
    27390-2014    General Government    W B MASON CO INC    $ 238.53    2/19/14    OSPCD ADMINISTRATION    677    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    20043-2014    Education    NORTHERN BUSINESS MACHINE INC    $ 207.81    2/19/14    SCHOOL ADMINISTRATION    570390    FULLCIRCLE-MOE-FC-SPED    FULLCIRCLE-MOE-FC-SPED-PROF&TC    Education-related
    16881-2014    Education    MIDDLESEX PARTNERSHIPS    $ 200.00    2/19/14    SCHOOL ADMINISTRATION    570380    SS-OIS-DW-REG    SS-OIS-DW-REG-PROF&TECH    Education-related
    21812-2014    Education    O'CONNOR'S AWARDS UNLIMITED    $ 180.00    2/19/14    SCHOOL ADMINISTRATION    570394    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    9811-2014    Education    FRENCH CULTURAL CENTER INC    $ 175.00    2/19/14    SCHOOL ADMINISTRATION    570352    SHS-OSA-SHS-UND    SHS-OSA-SHS-UND-PROF&TECH    Education-related
    1682-2014    Public Works    ALL-COMM TECHNOLOGIES INC    $ 170.00    2/19/14    DEPARTMENT OF PUBLIC WORKS    570322    DPW-ELEC ORDINARY MAINT    REPAIRS-COMMUN. EQUIP.    Repairs and maintenance expense
    2831-2014    General Government    BLUE CROSS AND BLUE SHIELD OF MA INC    $ 167.62    2/19/14    VETERANS SERVICES    570324    VETERANS BENEFITS ORDINARY MNT    VETERANS BENEFITS    Miscellaneous line item expenditures
    18162-2014    Public Works    NATIONAL FIRE PROTECTION ASSOCIATION    $ 165.00    2/19/14    DEPARTMENT OF PUBLIC WORKS    570383    DPW-ADMIN ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    19819-2014    General Government    NORTHERN BUSINESS MACHINE INC    $ 158.05    2/19/14    OSPCD ADMINISTRATION    570390    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    26111-2014    Education    THOMAS JOSEPH WARD    $ 155.00    2/19/14    SCHOOL ADMINISTRATION    570453    FULL CIRCLE-PSYCH SVCS    SCHOOL PROF & TECH SERVICES    Education-related
    10900-2014    General Government    HENRY W DAVIDSON    $ 150.00    2/19/14    COUNCIL ON AGING    570361    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    19817-2014    General Government    NORTHERN BUSINESS MACHINE INC    $ 141.75    2/19/14    ELECTION COMMISSIONER    570390    ELECTIONS ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    5265-2014    General Government    COMCAST    $ 134.85    2/19/14    RECREATION AND YOUTH    570331    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    13865-2014    General Government    JOANNE MARY SULLIVAN    $ 128.00    2/19/14    POLICE DEPARTMENT    570366    POLICE ORDINARY MAINTENANCE    DETENTION ATTENDANTS    Miscellaneous line item
    19800-2014    General Government    NORTHERN BUSINESS MACHINE INC    $ 116.37    2/19/14    BOARD OF ASSESSORS    570390    BD OF ASSESSORS ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    19297-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 102.80    2/19/14    SCHOOL ADMINISTRATION    681    SS-COMMACTIVE-DW-UND    EDUCATIONAL SUPPLIES    Miscellaneous line item
    25503-2014    Education    STAPLES CONTRACT AND COMMERCIAL INC    $ 99.99    2/19/14    SCHOOL ADMINISTRATION    570448    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    26066-2014    General Government    THOMAS J QUINLAN IV    $ 99.00    2/19/14    COMMUNICATIONS DEPARTMENT    570452    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14786-2014    General Government    LANGUAGE LINE SERVICES    $ 93.22    2/19/14    BOARD OF HEALTH    570372    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8831-2014    Education    EXPORT ENTERPRISES OF MASS., INC.    $ 90.00    2/19/14    SCHOOL ADMINISTRATION    570347    FULLCIRCLE-MOE-FC-SPED    FULLCIRCLE-MOE-FC-SPED-PROF&TC    Education-related
    7960-2014    General Government    DUPLITRON INC    $ 85.00    2/19/14    BOARD OF ASSESSORS    570343    BD OF ASSESSORS ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    6862-2014    General Government    CREATIVE SIGNS INC    $ 80.00    2/19/14    TRAFFIC AND PARKING    570334    TRAFFIC & PARKING ORD MAINT    SIGNS AND CONES    Property, plant and equipment
    20061-2014    General Government    NORTHERN BUSINESS MACHINE INC    $ 75.00    2/19/14    BOARD OF HEALTH    570390    BOARD OF HEALTH ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    19724-2014    Education    NORTHEAST CUTLERY INC    $ 70.00    2/19/14    SCHOOL ADMINISTRATION    570389    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24256-2014    Education    SCHOOL SPECIALTY INC    $ 66.95    2/19/14    SCHOOL ADMINISTRATION    682    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    20033-2014    Education    NORTHERN BUSINESS MACHINE INC    $ 66.50    2/19/14    SCHOOL ADMINISTRATION    570390    BILINGUAL-MOE-DW-UND    BILINGUAL-MOE-DW-UND-SUPPLIES    Education-related
    18799-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 65.44    2/19/14    COMMUNICATIONS DEPARTMENT    681    COMMUNICATIONS ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    1568-2014    General Government    ALICE O. MCCARTER    $ 60.00    2/19/14    COUNCIL ON AGING    570320    COA EOEA FORMULA GRANT 14    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    17611-2014    General Government    MOORE MEDICAL LLC    $ 59.94    2/19/14    BOARD OF HEALTH    680    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    22599-2014    Education    PETER MCTAUGE    $ 56.00    2/19/14    SCHOOL ADMINISTRATION    570400    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15197-2014    General Government    LEXISNEXIS RISK DATA MANAGEMENT INC    $ 53.10    2/19/14    BOARD OF ASSESSORS    570374    BD OF ASSESSORS ORDINARY MAINT    ONLINE SUBSCRIPTION    Dues and subscriptions
    6231-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 52.54    2/19/14    PERSONNEL DEPARTMENT    2470    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-CITY    Miscellaneous line item expenditures
    5141-2014    General Government    CLAUDIA FERRO    $ 50.00    2/19/14    COUNCIL ON AGING    570330    EXEC.COA PROJECT OUTLOOK    PROFESSIONL & TECHNCL SVC    Professional services expense
    21967-2014    General Government    ORSOLA SUSAN FONTANO    $ 50.00    2/19/14    COUNCIL ON AGING    570395    COUNCIL ON AGING    RECREATION-EXPENSES    Miscellaneous line item
    20068-2014    General Government    NORTHERN BUSINESS MACHINE INC    $ 35.24    2/19/14    VETERANS SERVICES    570390    VETERANS BENEFITS ORDINARY MNT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    2923-2014    General Government    BOSTON GLOBE    $ 30.00    2/19/14    COMMUNICATIONS DEPARTMENT    570325    CABLE/TELCO GRANT ACCOUNT    MAGAZINES/SUBSCRIPTS/PUB    Dues and subscriptions
    22047-2014    General Government    OWL STAMP COMPANY INC    $ 29.90    2/19/14    OSPCD ADMINISTRATION    570396    OSPCD-HOUSING ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    15280-2014    General Government    LINDA SACENTI    $ 25.00    2/19/14    COMMUNICATIONS DEPARTMENT    570375    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18521-2014    Education    NESTLE WATERS NORTH AMER.    $ 23.31    2/19/14    SCHOOL ADMINISTRATION    570388    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    6255-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 16.14    2/19/14    PERSONNEL DEPARTMENT    2470    HEALTH & LIFE INS PERSONAL SVC    GIC ADMIN SURV SPOUSE-SCHOOL    Miscellaneous line item expenditures
    23554-2014    General Government    S.C.M. COMMUNITY TRANSPORTATION CORP    $ 15.00    2/19/14    COUNCIL ON AGING    570440    TITLE IIIB TRANS '14    RECREATION - TRANSPORTATION    Miscellaneous line item
    19477-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 12.71    2/19/14    BOARD OF HEALTH    681    BOARD OF HEALTH ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    18499-2014    Education    NESTLE WATERS NORTH AMER.    $ 11.73    2/19/14    SCHOOL ADMINISTRATION    570387    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    18534-2014    Education    NESTLE WATERS NORTH AMER.    $ 10.36    2/19/14    SCHOOL ADMINISTRATION    570386    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    18511-2014    Education    NESTLE WATERS NORTH AMER.    $ 9.75    2/19/14    SCHOOL ADMINISTRATION    570385    ADMIN-BSFIN-DW-UND    ADMIN-BSFIN-SUPPLIES    Supplies expense
    15923-2014    Public Works    MASS WATER RESOURCES AUTHORITY    $ 1,459,560.00    2/26/14    DEPARTMENT OF PUBLIC WORKS    2472    SEWER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    15913-2014    Public Works    MASS WATER RESOURCES AUTHORITY    $ 644,007.10    2/26/14    DEPARTMENT OF PUBLIC WORKS    2472    WATER SPECIAL ITEMS    MWRA ASSESSMENT    Miscellaneous line item
    3514-2014    Public Works    C N WOOD CO INC    $ 195,200.00    2/26/14    DEPARTMENT OF PUBLIC WORKS    570486    DPW HIGHWAY ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    24883-2014    General Government    SOMERVILLE COMMUNITY ACCESS TELEVISION INC    $ 108,456.12    2/26/14    COMMUNICATIONS DEPARTMENT    570694    CABLE/TELCO GRANT ACCOUNT    SCAT FRANCHISE FEE AGREEMENT    Education-related
    22066-2014    Public Works    P T KELLEY INC    $ 68,150.00    2/26/14    DEPARTMENT OF PUBLIC WORKS    570638    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    16499-2014    Public Works    METROMEDIA ENERGY INC    $ 64,311.64    2/26/14    DEPARTMENT OF PUBLIC WORKS    570606    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    20920-2014    Public Works    NSTAR ELECTRIC    $ 63,097.40    2/26/14    DEPARTMENT OF PUBLIC WORKS    570634    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    26653-2014    General Government    TRUSTEES OF TUFTS COLLEGE    $ 56,927.92    2/26/14    OSPCD ADMINISTRATION    570712    HUD HEALTHY HOMES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    3971-2014    Public Works    CARLI FENCE CO INC    $ 52,310.00    2/26/14    DEPARTMENT OF PUBLIC WORKS    570490    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    16443-2014    Public Works    MDR CONSTRUCTION CO INC    $ 45,660.00    2/26/14    DEPARTMENT OF PUBLIC WORKS    570603    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    7926-2014    General Government    DUNCAN PARKING TECH    $ 36,085.50    2/26/14    TRAFFIC AND PARKING    570522    TRAFFIC & PARKING ORD MAINT    CREDIT CARD CONVENIENCE FEE    Miscellaneous line item
    13533-2014    General Government    IXP CORPORATION    $ 35,625.00    2/26/14    OFFICE OF MAYOR    570561    EXEC ADMIN SPECIAL ITEMS    FIRE EVALUATION STUDY    Miscellaneous line item
    8670-2014    General Government    EMPIRE MARBLE & GRANITE INC    $ 25,000.00    2/26/14    OSPCD ADMINISTRATION    570534    2012 UNION SQ REVITAL PLAN EXP    LAND ACQUISITION    Property, plant and equipment
    5359-2014    General Government    COMMERCE BANK    $ 24,207.14    2/26/14    AUDITING DEPARTMENT    2473    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    18263-2014    Public Works    NATIONAL GRID    $ 20,849.08    2/26/14    DEPARTMENT OF PUBLIC WORKS    570622    DPW-BLGD&GRNDS ORDINARY MAINT    NATURAL GAS    Utilities expense
    21476-2014    General Government    NSTAR ELECTRIC    $ 19,916.68    2/26/14    RECREATION AND YOUTH    570634    VETERANS RINK EXPENSES    ELECTRICITY    Utilities expense
    5583-2014    General Government    COMMERCE BANK    $ 18,808.50    2/26/14    AUDITING DEPARTMENT    2473    RACE TO THE TOP    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    9724-2014    Education    FOLLETT EDUCATIONAL SERVICES INC    $ 18,808.50    2/26/14    SCHOOL ADMINISTRATION    702    RTTT14 SUPP-DW-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    9826-2014    General Government    FUSION LLC    $ 16,832.10    2/26/14    OFFICE OF MAYOR    570541    TUFTS CGA EXPEND    OTH EQUIPMENT NOT CAPITALIZE    Repairs and maintenance expense
    25762-2014    Public Works    SUEZ ENERGY RESOURCES NA    $ 14,815.95    2/26/14    DEPARTMENT OF PUBLIC WORKS    570703    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICITY    Utilities expense
    17888-2014    General Government    MYSTIC LEARNING CENTER INC    $ 13,542.00    2/26/14    RECREATION AND YOUTH    570616    METRO NORTH REG. EMP. BOARD13    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    7167-2014    General Government    D-BACK ACQUISITIONS COMPANY    $ 13,256.46    2/26/14    POLICE DEPARTMENT    570510    EXPENSE - LAW ENFORCE TRUST    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    7166-2014    General Government    D-BACK ACQUISITIONS COMPANY    $ 12,343.54    2/26/14    POLICE DEPARTMENT    570510    BJA BVP '13    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    10755-2014    General Government    HARPERS DATA SERVICES INC    $ 11,987.05    2/26/14    TREASURY DEPARTMENT    570552    TREAS/COLL ORDINARY MAINT    DATA PROCESSING/PAYROLL    Technology expense
    5453-2014    General Government    COMMERCE BANK    $ 11,946.55    2/26/14    AUDITING DEPARTMENT    2473    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    26326-2014    Education    THURSTON FOODS    $ 11,517.03    2/26/14    SCHOOL ADMINISTRATION    570710    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    16625-2014    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 11,311.92    2/26/14    DEPARTMENT OF PUBLIC WORKS    694    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    23008-2014    Education    QUAGLIA INSTITUTE FOR STUDENT ASPIRATIONS    $ 10,000.00    2/26/14    SCHOOL ADMINISTRATION    570651    TTL2A14 CONT SVC-DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    8497-2014    Education    EDUCATION DEVELOPMENT CTR    $ 9,951.05    2/26/14    SCHOOL ADMINISTRATION    570527    GUIDANCE-PDSTIPEND-DW-REG    GUIDANCE-PDSTIPEND-DW-REG-P&T    Education-related
    560-2014    Education    A RUSSO AND SONS INC    $ 9,431.97    2/26/14    SCHOOL ADMINISTRATION    686    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    27229-2014    General Government    VERIZON    $ 8,178.88    2/26/14    IT DEPARTMENT CITY HALL    570721    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    4016-2014    Public Works    CARLI FENCE CO INC    $ 7,500.00    2/26/14    DEPARTMENT OF PUBLIC WORKS    570490    DPW-BLGD&GRNDS ORDINARY MAINT    OTH EQUIPMENT NOT CAPITALIZE    Repairs and maintenance expense
    22949-2014    General Government    PROSKAUER ROSE LLP    $ 7,200.46    2/26/14    LAW DEPARTMENT    570649    LAW ORDINARY MAINTENANCE    LEGAL SERVICES    Miscellaneous line item
    10887-2014    Education    HENRY S DEMBOWSKI    $ 7,000.00    2/26/14    SCHOOL ADMINISTRATION    570553    TTL2A14 CONT SVC-DW-PD STIPEND    SCHOOL PROF & TECH SERVICES    Education-related
    3403-2014    General Government    BSN SPORTS    $ 6,595.86    2/26/14    OFFICE OF MAYOR    570482    TUFTS CGA EXPEND    OTH EQUIPMENT NOT CAPITALIZE    Repairs and maintenance expense
    22968-2014    General Government    PUBLIC CONSULTING GROUP INC    $ 6,426.25    2/26/14    BOARD OF HEALTH    570650    BOARD OF HEALTH ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25016-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 5,990.02    2/26/14    OSPCD ADMINISTRATION    570697    13 SHELTER/ST OUTREACH    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25391-2014    Public Works    SPECIAL AGENT SYSTEMS INC    $ 5,775.41    2/26/14    DEPARTMENT OF PUBLIC WORKS    570700    DPW-BLGD&GRNDS ORDINARY MAINT    ALARMS    Miscellaneous line item
    5409-2014    General Government    COMMERCE BANK    $ 5,456.62    2/26/14    AUDITING DEPARTMENT    2473    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    6697-2014    Education    COSTA FRUIT AND PRODUCE CO    $ 5,430.88    2/26/14    SCHOOL ADMINISTRATION    570506    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    23566-2014    General Government    S.C.M. COMMUNITY TRANSPORTATION CORP    $ 5,416.66    2/26/14    OSPCD ADMINISTRATION    570681    13 PS SCM ELDER TRANSP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    20073-2014    Public Works    NORTHGATE RECYCLING INC    $ 5,280.00    2/26/14    DEPARTMENT OF PUBLIC WORKS    570633    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    18360-2014    Education    NAVIANCE INC    $ 4,975.00    2/26/14    SCHOOL ADMINISTRATION    570623    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-PROF&TEC    Education-related
    16407-2014    Education    MCGRAW HILL EDUCATION INC    $ 4,666.00    2/26/14    SCHOOL ADMINISTRATION    570545    RTTT14 SUPP-DW-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24893-2014    General Government    SOMERVILLE COMMUNITY CORPORATION, INC.    $ 4,500.02    2/26/14    OSPCD ADMINISTRATION    570695    13 PS SCC SCH MEDIATE    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    9852-2014    Public Works    G J TOWING INC    $ 4,360.00    2/26/14    DEPARTMENT OF PUBLIC WORKS    570542    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    1749-2014    Public Works    AM - PM CLEANING CORPORATION    $ 4,218.88    2/26/14    DEPARTMENT OF PUBLIC WORKS    703    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    17183-2014    Public Works    MINUTEMAN TRUCK INC    $ 3,717.80    2/26/14    DEPARTMENT OF PUBLIC WORKS    570611    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    24915-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 3,625.00    2/26/14    OSPCD ADMINISTRATION    570697    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    12457-2014    Public Works    HOME DEPOT    $ 3,623.07    2/26/14    DEPARTMENT OF PUBLIC WORKS    570555    DPW-BLGD&GRNDS ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    8021-2014    Education    E INC    $ 3,605.00    2/26/14    SCHOOL ADMINISTRATION    570523    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    2877-2014    Education    BOOKSOURCE INC    $ 3,422.95    2/26/14    SCHOOL ADMINISTRATION    570478    BFF14-SUPP-OTH MAT-ARGEN    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24923-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 3,419.00    2/26/14    OSPCD ADMINISTRATION    570697    SOM.AFFORDABLE HOUSING    HOUSING ASSISTANCE    Miscellaneous line item
    17769-2014    Education    MUDFLAT STUDIO INC    $ 3,325.00    2/26/14    SCHOOL ADMINISTRATION    570613    KEP14 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    24908-2014    General Government    SOMERVILLE FIREFIGHTERS ASSOCIATION, LOCAL 76    $ 3,250.00    2/26/14    FIRE DEPT HEADQUARTERS    570696    FIRE ORDINARY MAINTENANCE    COLORGUARD    Miscellaneous line item
    4879-2014    Public Works    CHADWICK-BAROSS INC    $ 3,237.09    2/26/14    DEPARTMENT OF PUBLIC WORKS    570491    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    12648-2014    Education    HONEY SCHNAPP    $ 3,000.00    2/26/14    SCHOOL ADMINISTRATION    570557    KEP14 CONT SVC-DW-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    12773-2014    Public Works    HORTICULTURAL TECHNOL INC    $ 2,730.00    2/26/14    DEPARTMENT OF PUBLIC WORKS    570558    DPW HIGHWAY ORDINARY MAINT    CARE OF TREES    Miscellaneous line item
    2325-2014    Public Works    ATLANTIC BROOM SERVICE INC    $ 2,562.00    2/26/14    DEPARTMENT OF PUBLIC WORKS    687    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    15568-2014    General Government    M R NYREN CO INC    $ 2,559.50    2/26/14    FIRE DEPT HEADQUARTERS    570591    FIRE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    12641-2014    Education    HONEY SCHNAPP    $ 2,520.00    2/26/14    SCHOOL ADMINISTRATION    570557    CFCE14 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    14082-2014    General Government    JUST A START CORPORATION    $ 2,500.00    2/26/14    OSPCD ADMINISTRATION    570576    13 PS JUSTASTART MENTR    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    27675-2014    General Government    WAYSIDE YOUTH AND FAMILY SUPPORT NETWORK INC    $ 2,500.00    2/26/14    OSPCD ADMINISTRATION    570726    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    10061-2014    Public Works    GARY R PELLEGRINI    $ 2,470.00    2/26/14    DEPARTMENT OF PUBLIC WORKS    570543    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    6314-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 2,262.50    2/26/14    POLICE DEPARTMENT    570503    POLICE AGENCY FUND    DUE TO COMMONWLTH OF MASS    Miscellaneous line item
    4596-2014    Education    CENTRAL PAPER PRODUCTS CO    $ 2,237.73    2/26/14    SCHOOL ADMINISTRATION    689    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24991-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 2,220.00    2/26/14    OSPCD ADMINISTRATION    570697    12 RAPID REHOUSING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    1507-2014    Education    AIA SERVICES LLC    $ 2,112.00    2/26/14    SCHOOL ADMINISTRATION    570460    SCHSTORE-HS-OTHIMAT    SCHSTORE-HS-EDUCSUPP    Education-related
    27156-2014    Education    VALLEY COMMUNICATIONS SYSTEMS INC    $ 2,095.00    2/26/14    SCHOOL ADMINISTRATION    700    HLY-OIM-HLY-REG    HLY-OIM-HLY-REG-SUPPLIES    Education-related
    15391-2014    Education    LINDENMEYR MUNROE    $ 2,061.92    2/26/14    SCHOOL ADMINISTRATION    570588    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    26690-2014    Education    TRUSTEES OF TUFTS COLLEGE    $ 2,036.64    2/26/14    SCHOOL ADMINISTRATION    570711    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    12633-2014    Education    HONEY SCHNAPP    $ 2,000.00    2/26/14    SCHOOL ADMINISTRATION    570557    21CL14 CONT SVC-ESCS-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    12650-2014    Education    HONEY SCHNAPP    $ 2,000.00    2/26/14    SCHOOL ADMINISTRATION    570557    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    22051-2014    Education    P & S K INC    $ 1,850.00    2/26/14    SCHOOL ADMINISTRATION    570637    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    27632-2014    Public Works    WARREN E MCCARTHY INC    $ 1,845.00    2/26/14    DEPARTMENT OF PUBLIC WORKS    570724    DPW-BLGD&GRNDS ORDINARY MAINT    CHRISTMAS LIGHTING    Miscellaneous line item
    17993-2014    Public Works    NARDONE ELECTRICAL CORPORATION    $ 1,777.08    2/26/14    DEPARTMENT OF PUBLIC WORKS    570618    DPW-BLGD&GRNDS ORDINARY MAINT    R&M - LIGHTING    Repairs and maintenance expense
    27681-2014    General Government    WEB RESOURCE LLC    $ 1,649.17    2/26/14    PERSONNEL DEPARTMENT    570727    PERSONNEL ORDINARY MAINT    OFFICE FURNITURE NOT CAPITALIZ    Repairs and maintenance expense
    8480-2014    Public Works    EDMUND F MCGRATH    $ 1,610.00    2/26/14    DEPARTMENT OF PUBLIC WORKS    570526    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    3406-2014    Education    BSN SPORTS    $ 1,604.99    2/26/14    SCHOOL ADMINISTRATION    570482    ATHLETICS-DW-UND    ATHLETICS-DW-UND-SUPPLIES    Athletics expense
    8030-2014    Education    E INC    $ 1,545.00    2/26/14    SCHOOL ADMINISTRATION    570523    21C/O14 CONT SVC-ESCS-OTHR    SCHOOL PROF & TECH SERVICES    Education-related
    23051-2014    Education    R P O'CONNELL INC    $ 1,542.26    2/26/14    SCHOOL ADMINISTRATION    570653    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN - PROF&TECH    Miscellaneous line item
    10620-2014    General Government    HANHAL REALTY TRUST    $ 1,500.00    2/26/14    POLICE DEPARTMENT    570551    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    17758-2014    General Government    MUDFLAT POTTERY SCHOOL    $ 1,500.00    2/26/14    POLICE DEPARTMENT    570612    POLICE SPECIAL ITEMS    RENTAL - BUILDINGS    Rental expense
    7818-2014    Public Works    DONALD F JOHNSON    $ 1,425.00    2/26/14    DEPARTMENT OF PUBLIC WORKS    570519    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    8032-2014    Education    E INC    $ 1,390.50    2/26/14    SCHOOL ADMINISTRATION    570523    21C/O14 CON SVC-WSNS-OTHR INST    SCHOOL PROF & TECH SERVICES    Education-related
    16215-2014    General Government    MAUREEN HUDSON LEE    $ 1,377.00    2/26/14    OSPCD ADMINISTRATION    570602    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    23298-2014    Education    RISO INC    $ 1,338.75    2/26/14    SCHOOL ADMINISTRATION    570673    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    22294-2014    Public Works    PALMER'S GARAGE INC    $ 1,335.12    2/26/14    DEPARTMENT OF PUBLIC WORKS    570641    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    2674-2014    General Government    BATTALION 3 TECHNOLOGIES LLC    $ 1,299.00    2/26/14    FIRE DEPT HEADQUARTERS    570475    FIRE ORDINARY MAINTENANCE    COMPUTER SUPPLIES    Supplies expense
    24987-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 1,267.50    2/26/14    OSPCD ADMINISTRATION    570697    12 HMLS PREVENTION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    17132-2014    General Government    MINUTEMAN TRUCK INC    $ 1,259.53    2/26/14    FIRE DEPT HEADQUARTERS    570611    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    3609-2014    General Government    CAMBRIDGE NEIGHBORHOOD APARTMENT HOUSING SVCS INC    $ 1,233.60    2/26/14    OSPCD ADMINISTRATION    570489    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    27733-2014    General Government    WESTON AND SAMPSON ENGINEERS INC    $ 1,204.00    2/26/14    EXEC - CAPITAL PROJ MGMT    701    EXEC-CPM CAPITAL OUTLAY    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    1539-2014    Education    ALAN R. ZUCCARO    $ 1,200.00    2/26/14    SCHOOL ADMINISTRATION    570462    FAC-MNTNCEBLDG-DW-UND    FAC-MNTNCEBLDG-DW-UND-PROF&TEC    Education-related
    22277-2014    General Government    PAETEC COMMUNICATIONS INC    $ 1,163.34    2/26/14    IT DEPARTMENT CITY HALL    570640    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    7205-2014    General Government    DELL MARKETING L P    $ 1,125.80    2/26/14    IT DEPARTMENT CITY HALL    690    INFO TECH ORDINARY MAINTENANCE    MAINT SOFTWARE    Repairs and maintenance expense
    7792-2014    Public Works    DLP INDUSTRIES INC    $ 1,098.73    2/26/14    DEPARTMENT OF PUBLIC WORKS    570518    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    26685-2014    Education    TRUSTEES OF TUFTS COLLEGE    $ 1,043.32    2/26/14    SCHOOL ADMINISTRATION    570711    SPED-TUITION-DW-SPED    SPED-TUITION-DW-SPED-PROF&TECH    Education-related
    23061-2014    Education    RACHELS CHALLENGE    $ 1,000.00    2/26/14    SCHOOL ADMINISTRATION    570654    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-PROF&TECH    Education-related
    24340-2014    Education    SCHOOL SPECIALTY INC    $ 915.48    2/26/14    SCHOOL ADMINISTRATION    697    ART-OIM-ESCS-REG    ART-OIM-ESCS-REG-SUPPLIES    Education-related
    14805-2014    Public Works    LANNAN CHEVROLET INC    $ 886.61    2/26/14    DEPARTMENT OF PUBLIC WORKS    570584    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    5802-2014    General Government    COMMERCE BANK    $ 848.00    2/26/14    AUDITING DEPARTMENT    2473    AGENCY FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    16484-2014    Public Works    METRO GROUP INC.    $ 830.00    2/26/14    DEPARTMENT OF PUBLIC WORKS    570605    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    13724-2014    Education    JAMES J. NICOLORO    $ 800.00    2/26/14    SCHOOL ADMINISTRATION    570524    MUSIC-MOE-DW-UND    MUSIC-MOE-DW-UND-PROF&TECH    Education-related
    14310-2014    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 800.00    2/26/14    OSPCD ADMINISTRATION    570579    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    18957-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 788.16    2/26/14    POLICE DEPARTMENT    696    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    24327-2014    Education    SCHOOL SPECIALTY INC    $ 778.99    2/26/14    SCHOOL ADMINISTRATION    697    ART-OIM-AFA-REG    ART-OIM-AFA-REG-SUPPLIES    Education-related
    10469-2014    Public Works    GRAINGER    $ 758.00    2/26/14    DEPARTMENT OF PUBLIC WORKS    570548    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    10470-2014    Public Works    GRAINGER    $ 758.00    2/26/14    DEPARTMENT OF PUBLIC WORKS    570549    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    17928-2014    General Government    NANCY HALL BROOKS    $ 750.00    2/26/14    ARTS COUNCIL    570617    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    21853-2014    Education    OLIVER CAPLAN    $ 750.00    2/26/14    SCHOOL ADMINISTRATION    570635    ESP EXPENSES-DW-CIVIC-ACTIV.    SCHOOL PROF & TECH SERVICES    Education-related
    10432-2014    General Government    GRAINGER    $ 749.69    2/26/14    FIRE DEPT HEADQUARTERS    570548    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    1806-2014    Public Works    AM - PM CLEANING CORPORATION    $ 742.00    2/26/14    DEPARTMENT OF PUBLIC WORKS    703    DPW AGENCY FUND    DUE TO INDV-SCH CUSTODIAN    Miscellaneous line item
    24545-2014    General Government    SHARP ELECTRONICS CORP    $ 709.32    2/26/14    IT DEPARTMENT CITY HALL    570688    INFO TECH ORDINARY MAINTENANCE    LEASE - PHOTOCPIER EQUIPMENT    Miscellaneous line item
    27662-2014    General Government    WATEROUS COMPANY    $ 697.35    2/26/14    FIRE DEPT HEADQUARTERS    570725    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    10996-2014    General Government    HIGHLAND AUTO PARTS INC    $ 666.14    2/26/14    POLICE DEPARTMENT    691    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    26072-2014    Education    THOMAS JOSEPH WARD    $ 660.00    2/26/14    SCHOOL ADMINISTRATION    570708    SPED14 CONT SVC-DW-PSYCH SVC    SCHOOL PROF & TECH SERVICES    Education-related
    22789-2014    Education    POSITIVE PROMOTIONS INC    $ 656.18    2/26/14    SCHOOL ADMINISTRATION    570648    WSNS-SUPPLIES-WSNS-REG    WSNS-SUPPLIES-WSNS-REG-SUPPLIE    Education-related
    24571-2014    General Government    SHEILA CORBETT    $ 650.00    2/26/14    WORKER COMPENSATION    570689    WORKERS COMP ORDINARY MAINT    OFFICE FURNITURE    Property, plant and equipment
    3440-2014    Education    BUY101.COM LP    $ 637.50    2/26/14    SCHOOL ADMINISTRATION    570484    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    5118-2014    Education    CITY OF WORCESTER    $ 629.25    2/26/14    SCHOOL ADMINISTRATION    570497    CICG13 CONT. SVC-DW-OTHR DW AD    SCHOOL PROF & TECH SERVICES    Education-related
    16086-2014    General Government    MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS, INC    $ 625.00    2/26/14    OSPCD ADMINISTRATION    570598    SOM.AFFORDABLE HOUSING    PROFESSIONL & TECHNCL SVC    Professional services expense
    22734-2014    Education    PITNEY BOWES    $ 615.00    2/26/14    SCHOOL ADMINISTRATION    570646    SHS-MNTNCEQUIP-SHS-UND    SHS-MNTNCEQUIP-SHS-UND-PROF&TE    Education-related
    15529-2014    Public Works    LUBRICATION EQUIPMENT AND ACCESSORIES INC    $ 609.02    2/26/14    DEPARTMENT OF PUBLIC WORKS    570589    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    18459-2014    General Government    NESTLE WATERS NORTH AMER.    $ 603.90    2/26/14    PURCHASING DEPARTMENT    570624    PURCHASING ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    12192-2014    Public Works    HOME DEPOT    $ 603.06    2/26/14    DEPARTMENT OF PUBLIC WORKS    570555    DPW-ELEC ORDINARY MAINT    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    15597-2014    General Government    MAKONNEN FENTON    $ 600.00    2/26/14    RECREATION AND YOUTH    570592    PARKS AND RECREATION    PROFESSIONL & TECHNCL SVC    Professional services expense
    1120-2014    General Government    ACCESS INVESTIGATIONS INC    $ 595.00    2/26/14    WORKER COMPENSATION    570455    WORKERS COMP ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    17572-2014    General Government    MOORE MEDICAL LLC    $ 591.36    2/26/14    FIRE DEPT HEADQUARTERS    695    FIRE ORDINARY MAINTENANCE    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    15380-2014    Education    LINDENMEYR MUNROE    $ 558.60    2/26/14    SCHOOL ADMINISTRATION    570588    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    7190-2014    Education    DEBORAH FRAIZE    $ 543.75    2/26/14    SCHOOL ADMINISTRATION    570515    ESP EXPENSES-DW-CIVIC-ACTIV.    SCHOOL PROF & TECH SERVICES    Education-related
    6973-2014    Education    D & P SWIMMING POOL    $ 522.65    2/26/14    SCHOOL ADMINISTRATION    570509    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN-EDUCSUPP    Miscellaneous line item
    2810-2014    Education    BIANCO INC    $ 520.12    2/26/14    SCHOOL ADMINISTRATION    570477    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    1541-2014    Education    ALAN R. ZUCCARO    $ 510.00    2/26/14    SCHOOL ADMINISTRATION    570462    WSNS-SCHLDR-WSNS-UND    WSNS-SCHLDR-WSNS-UND-PROF&TECH    Education-related
    6834-2014    Education    COURTNEY COOKE    $ 500.00    2/26/14    SCHOOL ADMINISTRATION    570507    CFCE14 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    16075-2014    Education    MASS.ASSOC.OF VOCATIONAL ADMIN    $ 500.00    2/26/14    SCHOOL ADMINISTRATION    570597    SHS-SUPPLIES-SHS-VOC    SCHOOL PROF & TECH SERVICES    Education-related
    18163-2014    Public Works    NATIONAL FIRE PROTECTION ASSOCIATION    $ 489.52    2/26/14    DEPARTMENT OF PUBLIC WORKS    570621    DPW-ELEC ORDINARY MAINT    BOOKS & BOOKBINDING    Books
    1908-2014    General Government    AMERICAN LIBRARY ASSOC.    $ 486.25    2/26/14    PERSONNEL DEPARTMENT    570463    PERSONNEL ORDINARY MAINT    ADVERTISING    Advertising
    1227-2014    Public Works    ADRIAN BOTELHO    $ 480.00    2/26/14    DEPARTMENT OF PUBLIC WORKS    570459    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    16477-2014    Public Works    METRO GROUP INC.    $ 471.17    2/26/14    DEPARTMENT OF PUBLIC WORKS    570605    DPW-BLGD&GRNDS ORDINARY MAINT    HVAC MAINTENANCE    Repairs and maintenance expense
    850-2014    Education    A RUSSO AND SONS INC    $ 462.43    2/26/14    SCHOOL ADMINISTRATION    686    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    5486-2014    General Government    COMMERCE BANK    $ 462.43    2/26/14    AUDITING DEPARTMENT    2473    CULINARY ARTS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    23342-2014    Education    RISO INC    $ 450.00    2/26/14    SCHOOL ADMINISTRATION    570673    WSNS-MNTNCEQUIP-WSNS-UND    WSNS-MNTNCEQUIP-WSNS-UND-P&T    Education-related
    24099-2014    Education    SCHOOL SPECIALTY INC    $ 446.60    2/26/14    SCHOOL ADMINISTRATION    697    CAP-SUPPLIES-CAP-REG    CAP-SUPPLIES-CAP-REG-SUPPLIES    Education-related
    23040-2014    General Government    R L COLLINSON INC    $ 432.50    2/26/14    POLICE DEPARTMENT    570652    POLICE ORDINARY MAINTENANCE    BADGES, EMBLEMS, TROPHIES    Miscellaneous line item
    19577-2014    General Government    NEW YORK TIMES SALES INC    $ 426.40    2/26/14    SOMERVILLE PUBLIC LIBRARY    570627    LIBRARIES ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    3622-2014    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 425.00    2/26/14    PERSONNEL DEPARTMENT    570487    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8586-2014    General Government    ELIAS AND ABE AUTO REPAIR INC    $ 423.65    2/26/14    FIRE DEPT HEADQUARTERS    570531    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    24993-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 420.00    2/26/14    OSPCD ADMINISTRATION    570697    12HMIS DATA REPORTING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25317-2014    Education    SONNY'S PIZZA INC    $ 413.50    2/26/14    SCHOOL ADMINISTRATION    570699    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    13619-2014    General Government    J.N. PHILLIPS COMPANY INC.    $ 410.66    2/26/14    FIRE DEPT HEADQUARTERS    570562    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    22484-2014    Education    PEARSON EDUCATION INC    $ 407.80    2/26/14    SCHOOL ADMINISTRATION    570643    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    24698-2014    Public Works    SIGNET ELECTRONIC SYSTEMS INC    $ 400.25    2/26/14    DEPARTMENT OF PUBLIC WORKS    570691    DPW-BLGD&GRNDS ORDINARY MAINT    PROGRAM TIME CLOCKS    Miscellaneous line item
    21880-2014    General Government    OPENAIR THEATER INC    $ 400.00    2/26/14    ARTS COUNCIL    570636    LOCAL CULTURAL CNCL MCC'13    CULTURAL ENRICHMENT    Miscellaneous line item
    14533-2014    Public Works    LA HACIENDA INC    $ 383.48    2/26/14    DEPARTMENT OF PUBLIC WORKS    570582    DPW-BLGD&GRNDS ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    24432-2014    Education    SCOREBOARD ENTERPRISES INC    $ 382.50    2/26/14    SCHOOL ADMINISTRATION    570686    ATHLETICS-MOE-DW-UND    ATHLETICS-MOE-DW-UND-PROF&TECH    Athletics expense
    1193-2014    General Government    ADAMSON INDUSTRIES CORP    $ 374.90    2/26/14    FIRE DEPT HEADQUARTERS    570458    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    14802-2014    Public Works    LANNAN CHEVROLET INC    $ 366.13    2/26/14    DEPARTMENT OF PUBLIC WORKS    570583    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    5516-2014    General Government    COMMERCE BANK    $ 355.80    2/26/14    AUDITING DEPARTMENT    2473    GRAPHIC ARTS / PRINTING    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19083-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 355.80    2/26/14    SCHOOL ADMINISTRATION    696    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    5177-2014    Public Works    COASTAL MAINTENANCE SUPPLIES, LTD.    $ 344.70    2/26/14    DEPARTMENT OF PUBLIC WORKS    570499    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    8723-2014    General Government    EPLUS TECHNOLOGY INC    $ 342.00    2/26/14    IT DEPARTMENT CITY HALL    705    INFO TECH ORDINARY MAINTENANCE    COMPUTER EQUIPMENT    Property, plant and equipment
    24257-2014    Education    SCHOOL SPECIALTY INC    $ 333.02    2/26/14    SCHOOL ADMINISTRATION    697    WHCS-SUPPLIES-WHCS-REG    WHCS-SUPPLIES-WHCS-REG-SUPPLIE    Education-related
    3358-2014    Education    BROADWAY BRAKE CORP.    $ 319.94    2/26/14    SCHOOL ADMINISTRATION    570479    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    10336-2014    Education    GOV CONNECTION INC    $ 318.00    2/26/14    SCHOOL ADMINISTRATION    570547    KEP14 SUPP-DW-OTH INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    1927-2014    Education    AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT    $ 315.00    2/26/14    SCHOOL ADMINISTRATION    570464    POOL-KEN-CIVIC-EXPENSE    RECR-POOL-KEN - PROF&TECH    Miscellaneous line item
    27505-2014    Education    W B MASON CO INC    $ 301.85    2/26/14    SCHOOL ADMINISTRATION    693    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    2428-2014    General Government    AVEY ART DISPLAY INC    $ 300.00    2/26/14    FIRE DEPT HEADQUARTERS    570474    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    14427-2014    General Government    KRISTEN ASHLEY BRUNDAGE    $ 300.00    2/26/14    OFFICE OF MAYOR    570581    EXEC.WASTE MANAGEMENT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1124-2014    Public Works    ACCUWEATHER INC    $ 299.95    2/26/14    DEPARTMENT OF PUBLIC WORKS    570456    DPW-ADMIN ORDINARY MAINT    DUES AND MEMBERSHIPS    Dues and subscriptions
    1172-2014    Public Works    ACUITY SPECIALTY PROD INC    $ 295.49    2/26/14    DEPARTMENT OF PUBLIC WORKS    570457    DPW-BLGD&GRNDS ORDINARY MAINT    SUNDRY MAINT SUPPLIES    Repairs and maintenance expense
    4029-2014    Education    CAROLINA BIOLOGICAL SUPPLY COMPANY    $ 284.61    2/26/14    SCHOOL ADMINISTRATION    688    BUHS13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5645-2014    General Government    COMMERCE BANK    $ 284.61    2/26/14    AUDITING DEPARTMENT    2473    B.U. GRANTS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    24843-2014    General Government    SOMERSET VALLEY PUBLISHING CO    $ 270.00    2/26/14    OSPCD ADMINISTRATION    570693    PLANNING & ZONING NOTICES    ADVERTISING    Advertising
    9651-2014    General Government    FIRE TECH AND SAFETY OF N.E    $ 264.00    2/26/14    FIRE DEPT HEADQUARTERS    570536    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    8405-2014    Education    EASTERN BUS CO INC    $ 260.00    2/26/14    SCHOOL ADMINISTRATION    570525    GUIDANCE-OSA-DW-UND    GUIDANCE-OSA-DW-UND-PROF&TECH    Education-related
    23710-2014    General Government    SATCOM DIRECT COMM INC    $ 258.95    2/26/14    IT DEPARTMENT CITY HALL    570684    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    10915-2014    Education    HEWLETT PACKARD COMPANY    $ 256.92    2/26/14    SCHOOL ADMINISTRATION    570554    ESCS-SUPPLIES-ESCS-REG    ESCS-SUPPLIES-ESCS-REG-SUPPLIE    Education-related
    15176-2014    General Government    LEXIS PUBLISHING    $ 253.00    2/26/14    LAW DEPARTMENT    570585    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    15177-2014    General Government    LEXIS PUBLISHING    $ 253.00    2/26/14    LAW DEPARTMENT    570586    LAW ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    14621-2014    Education    LAKESHORE LEARNING MATERIALS    $ 251.78    2/26/14    SCHOOL ADMINISTRATION    692    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    27372-2014    General Government    W B MASON CO INC    $ 250.70    2/26/14    TREASURY DEPARTMENT    570723    GENERAL FUND - CITY    ABANDONNED PPTY & UNCLMD    Miscellaneous line item
    17384-2014    Public Works    MODERN PEST SERVICES INC    $ 250.00    2/26/14    DEPARTMENT OF PUBLIC WORKS    704    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERMINATION    Repairs and maintenance expense
    19858-2014    General Government    NORTHERN BUSINESS MACHINE INC    $ 249.37    2/26/14    FIRE DEPT HEADQUARTERS    570631    FIRE ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    16751-2014    Education    MICHAEL J ALIBERTE    $ 248.50    2/26/14    SCHOOL ADMINISTRATION    570608    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    25112-2014    General Government    SOMES UNIFORMS INC    $ 241.00    2/26/14    POLICE DEPARTMENT    570698    POLICE ORDINARY MAINTENANCE    SUPPLIES FOR MEN/WOMEN    Miscellaneous line item
    10262-2014    Education    GLOBE FISH CO INC    $ 240.00    2/26/14    SCHOOL ADMINISTRATION    570546    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    11971-2014    Public Works    HIGHLAND AUTO PARTS INC    $ 237.30    2/26/14    DEPARTMENT OF PUBLIC WORKS    691    DPW-BLGD&GRNDS ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    3422-2014    Education    BUREAU OF EDUCATION & RESEARCH INC    $ 235.00    2/26/14    SCHOOL ADMINISTRATION    570483    SPED14 TRAV-DW-PROF DVLP STIP    SCHOOL TRAVEL OUT OF STATE    Education-related
    10564-2014    General Government    HALL ELECTRIC SUPPLY CO., INC.    $ 229.38    2/26/14    FIRE DEPT HEADQUARTERS    570550    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    23779-2014    Education    SCHOLASTIC INC    $ 227.07    2/26/14    SCHOOL ADMINISTRATION    698    ESCS-OIM-ESCS-REG    ESCS-OIM-ESCS-REG-SUPPLIES    Education-related
    13449-2014    General Government    INTERNATIONAL CODE COUNCL    $ 205.00    2/26/14    OSPCD ADMINISTRATION    570559    OSPCD-ISD ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    22510-2014    Education    PERFORMANCE MUSIC CENTER    $ 203.87    2/26/14    SCHOOL ADMINISTRATION    570644    MUSIC-MOE-DW-UND    MUSIC-MOE-DW-UND-PROF&TECH    Education-related
    13529-2014    Education    IXL LEARNING INC    $ 199.00    2/26/14    SCHOOL ADMINISTRATION    570560    KENNEDY ELEMENTARY SCH SOFTWAR    SCHOOL PROF & TECH SERVICES    Education-related
    27173-2014    Education    VELOCITY APPAREL INC    $ 196.16    2/26/14    SCHOOL ADMINISTRATION    570713    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    8576-2014    Public Works    ELC SECURITY PRODUCTS INC    $ 194.71    2/26/14    DEPARTMENT OF PUBLIC WORKS    570530    DPW-WEIGHTS&MEAS ORDINARY MAIN    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    27392-2014    General Government    W B MASON CO INC    $ 191.58    2/26/14    OSPCD ADMINISTRATION    693    OSPCD-ISD ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    22568-2014    Education    PESI INC    $ 189.99    2/26/14    SCHOOL ADMINISTRATION    570498    SPED14 TRAV-DW-PROF DVLP STIP    SCHOOL TRAVEL IN STATE    Education-related
    19394-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 174.24    2/26/14    SCHOOL ADMINISTRATION    696    GUIDANCE-GUID-SHS-REG    GUIDANCE-GUID-SHS-REG-SUPPLIES    Education-related
    2062-2014    Education    APPLAUSE LEARNING RESOURCES INC.    $ 170.23    2/26/14    SCHOOL ADMINISTRATION    570470    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    19478-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 160.06    2/26/14    BOARD OF HEALTH    696    BOARD OF HEALTH ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    13978-2014    Education    JOHNSON'S FOOD PRODUCTS CORP    $ 153.90    2/26/14    SCHOOL ADMINISTRATION    570570    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    6426-2014    General Government    CONCENTRA HEALTH SVC INC    $ 153.00    2/26/14    PERSONNEL DEPARTMENT    570505    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    19546-2014    Public Works    NEW ENGLAND SCHOOL SERVICES, INC.    $ 150.82    2/26/14    DEPARTMENT OF PUBLIC WORKS    570626    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    16470-2014    Education    MEREDITH MADDEN    $ 150.00    2/26/14    SCHOOL ADMINISTRATION    570604    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    22711-2014    General Government    PITNEY BOWES    $ 149.19    2/26/14    POLICE DEPARTMENT    570647    POLICE ORDINARY MAINTENANCE    RENTALS EQUIPMENT    Rental expense
    5266-2014    General Government    COMCAST    $ 147.67    2/26/14    RECREATION AND YOUTH    570501    VETERANS RINK EXPENSES    NON-ENERGY UTILITIES    Utilities expense
    19596-2014    General Government    NI GOVERNMENT SERVICES INC    $ 147.45    2/26/14    IT DEPARTMENT CITY HALL    570628    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    6825-2014    Education    COSTA FRUIT AND PRODUCE CO    $ 146.10    2/26/14    SCHOOL ADMINISTRATION    570506    FFVP14 SUPP-DW-FOOD SVC    SCHOOL - FOOD SUPPLES    Education-related
    4984-2014    Education    CHRISTOPHER P LANE    $ 142.00    2/26/14    SCHOOL ADMINISTRATION    570496    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    13792-2014    Education    JEFFREY BLONDER    $ 142.00    2/26/14    SCHOOL ADMINISTRATION    570566    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    2305-2014    Education    ASSOC. FOR SUPERVISION AND    $ 134.00    2/26/14    SCHOOL ADMINISTRATION    570473    ART-CDS-DW-REG    ART-CDS-DW-REG-PROF&TECH    Education-related
    4981-2014    Education    CHRISTOPHER KEATING    $ 134.00    2/26/14    SCHOOL ADMINISTRATION    570495    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    13815-2014    Education    JEROME GOFFEDO    $ 134.00    2/26/14    SCHOOL ADMINISTRATION    570567    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    24435-2014    Education    SCOTT CROWELL    $ 134.00    2/26/14    SCHOOL ADMINISTRATION    570687    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    27228-2014    General Government    VERIZON    $ 131.48    2/26/14    IT DEPARTMENT CITY HALL    570720    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    5190-2014    Education    COLLEEN MARINO    $ 131.25    2/26/14    SCHOOL ADMINISTRATION    570500    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    24211-2014    Education    SCHOOL SPECIALTY INC    $ 130.40    2/26/14    SCHOOL ADMINISTRATION    697    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    17822-2014    Public Works    MURRAY SUPPLY CORP.    $ 125.96    2/26/14    DEPARTMENT OF PUBLIC WORKS    570614    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    13737-2014    Education    JAMES SHEA    $ 117.00    2/26/14    SCHOOL ADMINISTRATION    570564    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    19876-2014    Education    NORTHERN BUSINESS MACHINE INC    $ 115.00    2/26/14    SCHOOL ADMINISTRATION    570631    DAYCARE-DW-CIVIC    SCHDPTDAYCRE-DW-PROF&TECH    Education-related
    18738-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 113.10    2/26/14    TREASURY DEPARTMENT    696    TREAS/COLL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    8544-2014    Education    EDUCATIONAL TESTING SVC    $ 112.00    2/26/14    SCHOOL ADMINISTRATION    570528    GUIDANCE-GUID-DW-REG    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3448-2014    Public Works    C & S DONUTS CORP    $ 110.35    2/26/14    DEPARTMENT OF PUBLIC WORKS    570485    DPW-BLGD&GRNDS ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    8661-2014    Education    EMC PUBLISHING LLC    $ 108.89    2/26/14    SCHOOL ADMINISTRATION    570533    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    2035-2014    Education    ANSELM ADRIAN KING    $ 106.50    2/26/14    SCHOOL ADMINISTRATION    570469    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23411-2014    Education    ROBERT A GARON    $ 106.50    2/26/14    SCHOOL ADMINISTRATION    570675    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    18130-2014    Education    NATIONAL ART EDUCATION ASSOCIATION    $ 105.00    2/26/14    SCHOOL ADMINISTRATION    570620    ART-CDS-DW-REG    ART-CDS-DW-REG-PROF&TECH    Education-related
    5302-2014    General Government    COMCAST OF MASS INC    $ 104.90    2/26/14    IT DEPARTMENT CITY HALL    570502    INFO TECH ORDINARY MAINTENANCE    INTERNET MAINTENANCE    Miscellaneous line item
    19345-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 104.04    2/26/14    SCHOOL ADMINISTRATION    696    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    1542-2014    Education    ALAN WHITE    $ 100.00    2/26/14    SCHOOL ADMINISTRATION    570461    KEN-PDSTIPEND-KEN-REG    KEN-PDSTIPEND-KEN-REG-PROF&TEC    Education-related
    6382-2014    General Government    COMMONWEALTH OF MASSACHUSETTS    $ 100.00    2/26/14    WORKER COMPENSATION    570504    WORKERS COMP ORDINARY MAINT    JUDGEMENTS/SETTLMT OF CLM    Miscellaneous line item
    16183-2014    Education    MAURA MENDOZA QUIROZ    $ 100.00    2/26/14    SCHOOL ADMINISTRATION    570601    SS-COMMACTIVE-DW-UND    SCHOOL PROF & TECH SERVICES    Education-related
    24621-2014    Education    SHOPJIMMY.COM    $ 99.25    2/26/14    SCHOOL ADMINISTRATION    570690    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    19870-2014    Education    NORTHERN BUSINESS MACHINE INC    $ 91.43    2/26/14    SCHOOL ADMINISTRATION    570631    SP-DW-EXPENSES    SOMCHILDCARE-DW-PROF&TECH    Education-related
    17841-2014    Education    MUSEUM OF FINE ARTS    $ 90.00    2/26/14    SCHOOL ADMINISTRATION    570615    ART-PDSTIPEND-DW-REG    ART-PDSTIPEND-DW-REG-PROF&TECH    Education-related
    13647-2014    General Government    JACK YOUNG COMPANY INC    $ 89.94    2/26/14    FIRE DEPT HEADQUARTERS    570563    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    12137-2014    Education    HOME DEPOT    $ 87.34    2/26/14    SCHOOL ADMINISTRATION    570556    TECH-SUPP-DW-UND    TECH-SUPP-DW-UND-SUPPLIES    Education-related
    18903-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 85.70    2/26/14    OSPCD ADMINISTRATION    696    OSPCD-PLANNING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    3870-2014    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 85.00    2/26/14    WORKER COMPENSATION    570488    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    19803-2014    General Government    NORTHERN BUSINESS MACHINE INC    $ 84.95    2/26/14    LAW DEPARTMENT    570632    LAW ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    6879-2014    Public Works    CREATIVE SIGNS INC    $ 82.00    2/26/14    DEPARTMENT OF PUBLIC WORKS    570508    DPW-BLGD&GRNDS ORDINARY MAINT    SIGNS AND CONES    Property, plant and equipment
    2302-2014    Education    ASHLEY V BRITTON    $ 78.00    2/26/14    SCHOOL ADMINISTRATION    570472    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    9694-2014    Education    FLAVA L. GALBREATH    $ 78.00    2/26/14    SCHOOL ADMINISTRATION    570537    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    13917-2014    Education    JOHN LEQUIN JR.    $ 78.00    2/26/14    SCHOOL ADMINISTRATION    570568    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14272-2014    Education    KENNETH HUGHES    $ 78.00    2/26/14    SCHOOL ADMINISTRATION    570577    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16777-2014    Education    MICHAEL S. COLLIER    $ 78.00    2/26/14    SCHOOL ADMINISTRATION    570610    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    22655-2014    Education    PHILIP J. LUNDBERG    $ 78.00    2/26/14    SCHOOL ADMINISTRATION    570645    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23418-2014    Education    ROBERT FINOCCHIANO    $ 78.00    2/26/14    SCHOOL ADMINISTRATION    570677    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23462-2014    Education    ROGER S LEWIS III    $ 78.00    2/26/14    SCHOOL ADMINISTRATION    570680    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    18614-2014    Education    NEW ENGLAND ICE CREAM CO    $ 71.10    2/26/14    SCHOOL ADMINISTRATION    570625    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    18157-2014    General Government    NATIONAL FIRE PROTECTION ASSOCIATION    $ 67.50    2/26/14    OSPCD ADMINISTRATION    570621    OSPCD-ISD ORDINARY MAINTENANCE    BOOKS & BOOKBINDING    Books
    24786-2014    Education    SOCIAL STUDIES SCHOOL SERVICE    $ 67.14    2/26/14    SCHOOL ADMINISTRATION    570692    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    19808-2014    General Government    NORTHERN BUSINESS MACHINE INC    $ 66.50    2/26/14    PERSONNEL DEPARTMENT    570631    PERSONNEL ORDINARY MAINT    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    27227-2014    General Government    VERIZON    $ 66.32    2/26/14    IT DEPARTMENT CITY HALL    570719    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    27226-2014    General Government    VERIZON    $ 65.92    2/26/14    IT DEPARTMENT CITY HALL    570718    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    1987-2014    Education    ANDREW D HENNIGAR    $ 56.00    2/26/14    SCHOOL ADMINISTRATION    570467    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    1995-2014    Education    ANGEL L GARCIA    $ 56.00    2/26/14    SCHOOL ADMINISTRATION    570468    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    3377-2014    Education    BRUCE MACKEY    $ 56.00    2/26/14    SCHOOL ADMINISTRATION    570480    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    4894-2014    Education    CHARLES M CAMBRIA    $ 56.00    2/26/14    SCHOOL ADMINISTRATION    570493    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    4913-2014    Education    CHRIS CLEMENTE    $ 56.00    2/26/14    SCHOOL ADMINISTRATION    570494    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14032-2014    Education    JOSHUA BELLINI    $ 56.00    2/26/14    SCHOOL ADMINISTRATION    570574    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15712-2014    Education    MARK H SMITH    $ 56.00    2/26/14    SCHOOL ADMINISTRATION    570594    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16748-2014    Education    MICHAEL HINOJOSA    $ 56.00    2/26/14    SCHOOL ADMINISTRATION    570607    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16755-2014    Education    MICHAEL J BONISH    $ 56.00    2/26/14    SCHOOL ADMINISTRATION    570609    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23416-2014    Education    ROBERT F BURNS    $ 56.00    2/26/14    SCHOOL ADMINISTRATION    570676    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23432-2014    Education    ROBERT LAURANO    $ 56.00    2/26/14    SCHOOL ADMINISTRATION    570678    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23691-2014    Education    SARAH GANLEY    $ 56.00    2/26/14    SCHOOL ADMINISTRATION    570683    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    18776-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 51.34    2/26/14    PERSONNEL DEPARTMENT    696    PERSONNEL ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    15927-2014    Public Works    MASS WEIGHTS AND MEASURES ASSOCIATION    $ 50.00    2/26/14    DEPARTMENT OF PUBLIC WORKS    570596    DPW-WEIGHTS&MEAS ORDINARY MAIN    TUITION    Miscellaneous line item expenditures
    24423-2014    General Government    SCHWAAB INC    $ 45.99    2/26/14    OSPCD ADMINISTRATION    570685    OSPCD-PLANNING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    16142-2014    General Government    MASSACHUSETTS MUNICIPAL LAWYERS ASSOCIATION INC    $ 45.00    2/26/14    LAW DEPARTMENT    570600    LAW ORDINARY MAINTENANCE    TUITION    Miscellaneous line item expenditures
    27225-2014    General Government    VERIZON    $ 44.08    2/26/14    IT DEPARTMENT CITY HALL    570717    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    27344-2014    Education    VWR FUNDING INC    $ 42.34    2/26/14    SCHOOL ADMINISTRATION    570722    BUHS13 SUPP-SHS-OTHR INST MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    14065-2014    Education    JUDITH ALEXANDRE    $ 40.00    2/26/14    SCHOOL ADMINISTRATION    570575    ADMIN-SUPER-DW-UND    ADM-SUPER-PROF&TECH    Professional services expense
    16136-2014    General Government    MASSACHUSETTS MUNICIPAL ASSOCIATION    $ 40.00    2/26/14    PERSONNEL DEPARTMENT    570599    PERSONNEL ORDINARY MAINT    IN STATE CONFERENCES    Miscellaneous line item expenditures
    7158-2014    Education    DAYE DISTRIBUTORS INC    $ 39.00    2/26/14    SCHOOL ADMINISTRATION    570514    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    8694-2014    General Government    EOS APPROACH LLC    $ 39.00    2/26/14    PERSONNEL DEPARTMENT    570535    PERSONNEL ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18087-2014    Education    NASCO    $ 37.67    2/26/14    SCHOOL ADMINISTRATION    570619    SHS-SUPPLIES-SHS-REG    SHS-SUPPLIES-SHS-REG-LEASE    Education-related
    27224-2014    General Government    VERIZON    $ 36.72    2/26/14    IT DEPARTMENT CITY HALL    570716    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    27223-2014    General Government    VERIZON    $ 36.38    2/26/14    IT DEPARTMENT CITY HALL    570715    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    27222-2014    General Government    VERIZON    $ 36.13    2/26/14    IT DEPARTMENT CITY HALL    570714    INFO TECH ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    25501-2014    Public Works    STANDARD ELECTRIC SUPPLY COMPANY INC    $ 35.80    2/26/14    DEPARTMENT OF PUBLIC WORKS    699    DPW-BLGD&GRNDS ORDINARY MAINT    ELECTRICAL SUPPLIES    Miscellaneous line item
    19753-2014    Education    NORTHEAST CUTLERY INC    $ 29.00    2/26/14    SCHOOL ADMINISTRATION    570630    CA-HS-MTNCEQUIP    CULINARYARTS-HS-R&M    Education-related
    2197-2014    Education    ARINDA M TAYLOR    $ 25.00    2/26/14    SCHOOL ADMINISTRATION    570471    21CL14 CONT SVC-WSNS-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    3378-2014    Education    BRUNEL SALVANT    $ 25.00    2/26/14    SCHOOL ADMINISTRATION    570481    21CL14 CONT SVC-ESCS-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    7537-2014    Education    DEMOULAS SUPER MARKETS    $ 15.81    2/26/14    SCHOOL ADMINISTRATION    570517    WSNS-SUPPLIES-WSNS-REG    WSNS-SUPPLIES-WSNS-REG-SUPPLIE    Education-related
    12173-2014    Education    HOME DEPOT    $ 11.66    2/26/14    SCHOOL ADMINISTRATION    570556    FULLCIRCLE-OIM-NW-SPED    FULLCIRCLE-OIM-NW-SPED-SUPPLIE    Education-related
    14750-2014    Public Works    LANGTON AND DOUGLAS INC    $ 248,590.16    3/5/14    DEPARTMENT OF PUBLIC WORKS    570834    DPW-SANITATION ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    23578-2014    Education    S.P. & R TRANSPORTATION    $ 188,833.50    3/5/14    SCHOOL ADMINISTRATION    570921    SPED-TRNSPT-DW-SPED    SPED-TRNSPT-DW-SPED-PROF&TECH    Education-related
    5360-2014    General Government    COMMERCE BANK    $ 121,669.31    3/5/14    AUDITING DEPARTMENT    2474    GENERAL FUND - CITY    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    27782-2014    Public Works    WHEELABRATOR SAUGUS INC    $ 100,893.84    3/5/14    DEPARTMENT OF PUBLIC WORKS    726    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    7030-2014    Public Works    DANVERS MOTOR CO INC    $ 100,272.00    3/5/14    DEPARTMENT OF PUBLIC WORKS    570771    FY13DPW EQP VEH&STRT SWEEP EXP    VEHICLES    Property, plant and equipment
    18347-2014    Public Works    NATIONAL WATER MAIN CLEANING CO    $ 67,264.70    3/5/14    DEPARTMENT OF PUBLIC WORKS    570871    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    13612-2014    Public Works    J. MARCHESE & SONS INC    $ 50,159.95    3/5/14    DEPARTMENT OF PUBLIC WORKS    570811    RECONSTRUCTN PUBLIC ST EXP    INFR-STREET REPAIRS    Repairs and maintenance expense
    1953-2014    Public Works    AMERICAN SWEEPING CO INC    $ 42,323.25    3/5/14    DEPARTMENT OF PUBLIC WORKS    570737    DPW HIGHWAY ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    16177-2014    General Government    MATTHEW PRICE    $ 40,000.00    3/5/14    OSPCD ADMINISTRATION    570853    2012 UNION SQ REVITAL PLAN EXP    LAND ACQUISITION    Property, plant and equipment
    24901-2014    Education    SOMERVILLE COMMUNITY CORPORATION, INC.    $ 28,000.00    3/5/14    SCHOOL ADMINISTRATION    570933    STUDENT SVC-SECURITY-DW    SCHOOL PROF & TECH SERVICES    Education-related
    22239-2014    Public Works    P T KELLEY INC    $ 24,387.45    3/5/14    DEPARTMENT OF PUBLIC WORKS    570890    SEWER CAPITAL OUTLAY    SEWER CLEANING/REPAIRS    Repairs and maintenance expense
    22162-2014    Public Works    P T KELLEY INC    $ 22,950.22    3/5/14    DEPARTMENT OF PUBLIC WORKS    570890    WATER CAPITAL OUTLAY    WATER SERVICE REPLACEMENT    Repairs and maintenance expense
    5454-2014    General Government    COMMERCE BANK    $ 21,437.95    3/5/14    AUDITING DEPARTMENT    2474    SCHOOL LUNCH    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    8147-2014    Public Works    EAST COAST PETROLEUM STATE    $ 16,344.17    3/5/14    DEPARTMENT OF PUBLIC WORKS    570783    DPW-BLGD&GRNDS ORDINARY MAINT    OIL    Miscellaneous line item
    24960-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 16,291.00    3/5/14    OSPCD ADMINISTRATION    570934    2011 HOME TBRA    HOUSING ASSISTANCE    Miscellaneous line item
    8383-2014    Education    EASTERN BUS CO INC    $ 15,420.00    3/5/14    SCHOOL ADMINISTRATION    570784    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    8332-2014    Education    EASTERN BUS CO INC    $ 13,986.00    3/5/14    SCHOOL ADMINISTRATION    570784    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    7625-2014    Public Works    DENNIS K BURKE INC    $ 13,302.49    3/5/14    DEPARTMENT OF PUBLIC WORKS    570779    DPW-ADMIN ORDINARY MAINT    MOTOR GAS AND OIL    Miscellaneous line item
    9990-2014    Education    GARELICK FARMS LLC    $ 12,446.83    3/5/14    SCHOOL ADMINISTRATION    712    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    5410-2014    General Government    COMMERCE BANK    $ 11,081.82    3/5/14    AUDITING DEPARTMENT    2474    SCHOOL GENERAL FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    14419-2014    Education    KONICA MINOLTA BUSINESS SOLUTIONS USA INC    $ 9,842.33    3/5/14    SCHOOL ADMINISTRATION    717    FACILITIES-NEW EQUIPMENT    SCHOOL PROF & TECH SERVICES    Education-related
    18004-2014    Public Works    NARDONE ELECTRICAL CORPORATION    $ 9,223.81    3/5/14    DEPARTMENT OF PUBLIC WORKS    570869    DPW-BLGD&GRNDS ORDINARY MAINT    R&M - LIGHTING    Repairs and maintenance expense
    26342-2014    Education    THURSTON FOODS    $ 8,785.58    3/5/14    SCHOOL ADMINISTRATION    570946    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    15690-2014    Education    MARION C. BLOCH    $ 8,680.00    3/5/14    SCHOOL ADMINISTRATION    570841    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    10502-2014    General Government    GREEN CITY GROWERS    $ 8,500.00    3/5/14    OFFICE OF MAYOR    570800    EXEC.WASTE MANAGEMENT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5679-2014    General Government    COMMERCE BANK    $ 7,640.40    3/5/14    AUDITING DEPARTMENT    2474    CABLE/TELCO GRANT ACCOUNT    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    7238-2014    General Government    DELL MARKETING L P    $ 7,640.40    3/5/14    COMMUNICATIONS DEPARTMENT    711    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    5132-2014    Education    CLAUDIA DHIMITRI    $ 7,200.00    3/5/14    SCHOOL ADMINISTRATION    570766    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    587-2014    Education    A RUSSO AND SONS INC    $ 7,171.92    3/5/14    SCHOOL ADMINISTRATION    706    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    26634-2014    Education    TRIUMPH CENTER    $ 6,520.00    3/5/14    SCHOOL ADMINISTRATION    570951    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    21713-2014    General Government    NSTAR GAS    $ 6,474.45    3/5/14    RECREATION AND YOUTH    570888    VETERANS RINK EXPENSES    NATURAL GAS    Utilities expense
    4287-2014    Education    CENGAGE LEARNING INC    $ 6,356.47    3/5/14    SCHOOL ADMINISTRATION    722    CIV14 SUPP-DW- CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    5574-2014    General Government    COMMERCE BANK    $ 6,356.47    3/5/14    AUDITING DEPARTMENT    2474    ABE ENG.LITERACY & CIVICS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    4881-2014    Public Works    CHADWICK-BAROSS INC    $ 6,027.16    3/5/14    DEPARTMENT OF PUBLIC WORKS    570765    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    20126-2014    Education    NRTBUS INC    $ 5,598.00    3/5/14    SCHOOL ADMINISTRATION    570887    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    16088-2014    General Government    MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS, INC    $ 5,150.00    3/5/14    OSPCD ADMINISTRATION    570850    13 PS MAPS SOC SERV    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    4063-2014    Public Works    CASELLA RECYCLING LLC    $ 5,082.48    3/5/14    DEPARTMENT OF PUBLIC WORKS    709    DPW-SANITATION ORDINARY MAINT    RECYCLING    Miscellaneous line item
    2236-2014    Education    ARISE CONSULTING SERVICES INC    $ 4,895.00    3/5/14    SCHOOL ADMINISTRATION    570743    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    3199-2014    Public Works    BOSTON SAND AND GRAVEL CO    $ 4,728.49    3/5/14    DEPARTMENT OF PUBLIC WORKS    570755    DPW HIGHWAY ORDINARY MAINT    READY MIX CONCRETE    Miscellaneous line item
    3022-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 4,065.66    3/5/14    PERSONNEL DEPARTMENT    570754    GENERAL FUND - CITY    VOLUNTARY LIFE - CITY    Education-related
    24692-2014    Public Works    SIEMENS INDUSTRY INC    $ 3,984.96    3/5/14    DEPARTMENT OF PUBLIC WORKS    725    DPW-ELEC ORDINARY MAINT    PROFESSIONL & TECHNCL SVC    Professional services expense
    7866-2014    Public Works    DOOR SYSTEMS INC    $ 3,911.39    3/5/14    DEPARTMENT OF PUBLIC WORKS    570780    DPW-BLGD&GRNDS ORDINARY MAINT    EXTERIOR BLDG MAINT    Repairs and maintenance expense
    13161-2014    General Government    INGRAM INDUSTRIES INC    $ 3,571.33    3/5/14    SOMERVILLE PUBLIC LIBRARY    570808    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    2317-2014    Public Works    ATLANTIC BROOM SERVICE INC    $ 3,532.80    3/5/14    DEPARTMENT OF PUBLIC WORKS    708    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    25907-2014    Education    SUSANNE R HASKELL PSY D    $ 3,400.00    3/5/14    SCHOOL ADMINISTRATION    570942    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    25026-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 3,383.58    3/5/14    OSPCD ADMINISTRATION    570934    13 HOMELESS PREVENTION    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    6704-2014    Education    COSTA FRUIT AND PRODUCE CO    $ 3,381.88    3/5/14    SCHOOL ADMINISTRATION    570770    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    3669-2014    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 2,932.10    3/5/14    PERSONNEL DEPARTMENT    570759    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    8893-2014    Public Works    FACTOR SYSTEMS INC    $ 2,787.54    3/5/14    DEPARTMENT OF PUBLIC WORKS    570793    WATER ORDNARY MAINTENANCE    PRINTING & STATIONERY    Miscellaneous line item
    16868-2014    Education    MIDDLESEX GASES AND TECHNOL INC    $ 2,177.13    3/5/14    SCHOOL ADMINISTRATION    570862    SHS-MNTNCEQUIP-SHS-VOC    SHS-MNTNCEQUIP-SHS-VOC-PROF&TE    Education-related
    3002-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,077.70    3/5/14    PERSONNEL DEPARTMENT    570754    GENERAL FUND - CITY    GROUP LIFE INS.- CITY RETIREES    Miscellaneous line item expenditures
    3081-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 2,077.70    3/5/14    PERSONNEL DEPARTMENT    570754    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - CITY RETIREES    Miscellaneous line item expenditures
    17189-2014    Public Works    MINUTEMAN TRUCK INC    $ 2,017.17    3/5/14    DEPARTMENT OF PUBLIC WORKS    570863    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    2971-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,994.75    3/5/14    PERSONNEL DEPARTMENT    570754    GENERAL FUND - CITY    GROUP LIFE INS. - CITY    Miscellaneous line item expenditures
    3065-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,994.75    3/5/14    PERSONNEL DEPARTMENT    570754    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - CITY    Miscellaneous line item expenditures
    3033-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,948.88    3/5/14    PERSONNEL DEPARTMENT    570754    GENERAL FUND - CITY    VOLUNTARY LIFE - SCHOOL    Education-related
    24686-2014    Public Works    SIEMENS INDUSTRY INC    $ 1,897.50    3/5/14    DEPARTMENT OF PUBLIC WORKS    725    DPW-ELEC ORDINARY MAINT    REPAIRS TO LIGHTING    Repairs and maintenance expense
    17140-2014    General Government    MINUTEMAN TRUCK INC    $ 1,887.13    3/5/14    FIRE DEPT HEADQUARTERS    570863    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    4604-2014    Education    CENTRAL PAPER PRODUCTS CO    $ 1,819.20    3/5/14    SCHOOL ADMINISTRATION    710    SCHOOL LUNCH EXPENSES    EDUCATIONAL SUPPLIES    Miscellaneous line item
    24998-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 1,772.97    3/5/14    OSPCD ADMINISTRATION    570934    11 RRH SUBAMEND    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    15287-2014    General Government    LINDENMEYR MUNROE    $ 1,683.15    3/5/14    PURCHASING DEPARTMENT    570838    PURCHASING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    4271-2014    General Government    CELLCO PARTNERSHIP    $ 1,680.28    3/5/14    POLICE DEPARTMENT    570764    POLICE ORDINARY MAINTENANCE    PSTN-USAGE    Miscellaneous line item
    18390-2014    Education    NELIS LUCIA SILVA PIAZZAROLLO    $ 1,635.00    3/5/14    SCHOOL ADMINISTRATION    570872    PCHP13 CONT SVC-DW-CIV ACT    SCHOOL PROF & TECH SERVICES    Education-related
    8478-2014    Education    EDITORIAL PROJECTS IN EDUCATION INC    $ 1,603.49    3/5/14    SCHOOL ADMINISTRATION    570786    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-PROF&TECH    Professional services expense
    15960-2014    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 1,575.00    3/5/14    SCHOOL ADMINISTRATION    570847    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    24979-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 1,554.47    3/5/14    OSPCD ADMINISTRATION    570934    11 TRANSITION KENT ST    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    3921-2014    Education    CAMBRIDGE UNIVERSITY PRESS    $ 1,541.17    3/5/14    SCHOOL ADMINISTRATION    570762    CIV14 SUPP-DW- CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    3010-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,433.85    3/5/14    PERSONNEL DEPARTMENT    570754    GENERAL FUND - CITY    GROUP LIFE - SCHOOL RETIREES    Miscellaneous line item expenditures
    3088-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,433.85    3/5/14    PERSONNEL DEPARTMENT    570754    HEALTH & LIFE INS PERSONAL SVC    LIFE INS. - SCHOOL RETIREES    Miscellaneous line item expenditures
    17542-2014    Public Works    MOHAWK SHADE AND BLIND CO INC    $ 1,306.50    3/5/14    DEPARTMENT OF PUBLIC WORKS    570864    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    2288-2014    Education    ARLMONT TRANSPORTATION CO    $ 1,260.00    3/5/14    SCHOOL ADMINISTRATION    570744    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    9265-2014    Education    FANTINI BAKING CO INC    $ 1,237.19    3/5/14    SCHOOL ADMINISTRATION    570794    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    3685-2014    General Government    CAMBRIDGE PUBLIC HEALTH COMMISSION    $ 1,231.76    3/5/14    PERSONNEL DEPARTMENT    570760    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    16633-2014    Public Works    METROPOLITAN PIPE AND SUPPLY CO    $ 1,205.58    3/5/14    DEPARTMENT OF PUBLIC WORKS    716    DPW-BLGD&GRNDS ORDINARY MAINT    PLUMBING SUPPLIES    Miscellaneous line item
    15403-2014    Education    LIONEL S. LYON    $ 1,170.00    3/5/14    SCHOOL ADMINISTRATION    570839    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    13519-2014    Education    ISABEL L. STEVENS    $ 1,130.00    3/5/14    SCHOOL ADMINISTRATION    570810    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    25322-2014    Education    SONNY'S PIZZA INC    $ 1,124.00    3/5/14    SCHOOL ADMINISTRATION    570937    SCHOOL LUNCH EXPENSES    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    2979-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,121.80    3/5/14    PERSONNEL DEPARTMENT    570754    GENERAL FUND - CITY    GROUP LIFE INS. - SCHOOL    Miscellaneous line item expenditures
    3073-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 1,121.80    3/5/14    PERSONNEL DEPARTMENT    570754    HEALTH & LIFE INS PERSONAL SVC    LIFE INSURANCE - SCHOOL    Miscellaneous line item expenditures
    1899-2014    Education    AMERICAN COUNCIL ON ED    $ 1,104.00    3/5/14    SCHOOL ADMINISTRATION    570736    GED14SUPP-DW-OTHR MAT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    19766-2014    Public Works    NORTHEAST NURSERY INC    $ 1,090.00    3/5/14    DEPARTMENT OF PUBLIC WORKS    570885    DPW-BLGD&GRNDS ORDINARY MAINT    LOAM,SOD,FERTILIZER    Miscellaneous line item
    7111-2014    Public Works    DAVID MACEACHERN    $ 1,064.50    3/5/14    DEPARTMENT OF PUBLIC WORKS    570772    DPW-BLGD&GRNDS ORDINARY MAINT    INTERIOR BLDG MAINT    Miscellaneous line item
    8359-2014    Education    EASTERN BUS CO INC    $ 1,050.00    3/5/14    SCHOOL ADMINISTRATION    570784    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-INSTATE    Education-related
    3545-2014    Public Works    C N WOOD CO INC    $ 1,034.95    3/5/14    DEPARTMENT OF PUBLIC WORKS    723    DPW HIGHWAY ORDINARY MAINT    MOTOR PARTS & ACCESSORIES    Miscellaneous line item
    5503-2014    General Government    COMMERCE BANK    $ 1,028.80    3/5/14    AUDITING DEPARTMENT    2474    AUTO REPAIR SHOP    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    11466-2014    Education    HIGHLAND AUTO PARTS INC    $ 1,028.80    3/5/14    SCHOOL ADMINISTRATION    713    AUTOREPAIR-HS-OTHIMAT    AUTORPR-HS-EDUCSUPP    Education-related
    15149-2014    General Government    LEONARD SCOLLETTA    $ 1,023.00    3/5/14    COMMUNICATIONS DEPARTMENT    570836    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    4152-2014    General Government    CDR MAGUIRE INC    $ 1,000.00    3/5/14    EXEC - CAPITAL PROJ MGMT    714    EXEC-CPM CAPITAL OUTLAY    ENGINEER'G/ARCHITCT'L SVC    Professional services expense
    16217-2014    General Government    MAUREEN HUDSON LEE    $ 958.75    3/5/14    OSPCD ADMINISTRATION    570854    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    15948-2014    Education    MASS. BAY TRANSPORTATION AUTHORITY    $ 900.00    3/5/14    SCHOOL ADMINISTRATION    570847    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    14477-2014    Public Works    L AND A FUTURE CORP    $ 897.70    3/5/14    DEPARTMENT OF PUBLIC WORKS    570831    DPW-BLGD&GRNDS ORDINARY MAINT    PAINT    Repairs and maintenance expense
    3046-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 853.18    3/5/14    PERSONNEL DEPARTMENT    570754    GENERAL FUND - CITY    VOLUNTARY LIFE - CITY RETIREES    Education-related
    14543-2014    Public Works    LA HACIENDA INC    $ 842.73    3/5/14    DEPARTMENT OF PUBLIC WORKS    570832    DPW-BLGD&GRNDS ORDINARY MAINT    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    13969-2014    General Government    JOHN THOMAS DESIGN INC    $ 841.92    3/5/14    SOMERVILLE PUBLIC LIBRARY    570823    LIBRARIES ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    2936-2014    General Government    BOSTON GLOBE    $ 839.40    3/5/14    SOMERVILLE PUBLIC LIBRARY    570753    LIBRARIES ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    2935-2014    General Government    BOSTON GLOBE    $ 838.32    3/5/14    SOMERVILLE PUBLIC LIBRARY    570752    LIBRARIES ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    24845-2014    General Government    SOMERSET VALLEY PUBLISHING CO    $ 820.00    3/5/14    OSPCD ADMINISTRATION    570932    PLANNING & ZONING NOTICES    ADVERTISING    Advertising
    13788-2014    General Government    JEFFREY ARGENZIANO    $ 808.50    3/5/14    COMMUNICATIONS DEPARTMENT    570819    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    27823-2014    General Government    WILLIAM TRUDELL    $ 808.50    3/5/14    COMMUNICATIONS DEPARTMENT    570953    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    14311-2014    General Government    KEVIN KLEIN PLUMBING, HEATING AND    $ 800.00    3/5/14    OSPCD ADMINISTRATION    570828    OSPCD-ISD ORDINARY MAINTENANCE    PROFESSIONL & TECHNCL SVC    Professional services expense
    18606-2014    Education    NEW ENGLAND ICE CREAM CO    $ 770.00    3/5/14    SCHOOL ADMINISTRATION    570877    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    17909-2014    Education    NADEGE SULLY    $ 750.00    3/5/14    SCHOOL ADMINISTRATION    570868    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    22377-2014    General Government    PAT'S AUTO BODY INC    $ 746.80    3/5/14    POLICE DEPARTMENT    570891    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    16164-2014    Education    MASSTRAN CORP    $ 742.50    3/5/14    SCHOOL ADMINISTRATION    570852    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    25600-2014    Public Works    STERLING CORPORATION    $ 704.69    3/5/14    DEPARTMENT OF PUBLIC WORKS    721    DPW-BLGD&GRNDS ORDINARY MAINT    MOVING SERVICES    Miscellaneous line item
    1601-2014    Education    ALL AMERICAN SPORTS CORP    $ 692.30    3/5/14    SCHOOL ADMINISTRATION    707    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23300-2014    Education    RISO INC    $ 686.25    3/5/14    SCHOOL ADMINISTRATION    570917    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    18623-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 681.39    3/5/14    OFFICE OF MAYOR    719    EXEC ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    15025-2014    Education    LBK TRANSPORTATION CO INC    $ 680.00    3/5/14    SCHOOL ADMINISTRATION    570835    SS-TRNSPT-DW-REG    SS-TRNSPT-DW-REG-PROF&TECH    Education-related
    8487-2014    General Government    EDMUND MCNAMARA    $ 668.25    3/5/14    COMMUNICATIONS DEPARTMENT    570787    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    1194-2014    General Government    ADAMSON INDUSTRIES CORP    $ 659.70    3/5/14    FIRE DEPT HEADQUARTERS    570733    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    25567-2014    General Government    STERLING BUSINESS PRODUCT INC    $ 650.00    3/5/14    OFFICE OF MAYOR    570940    EXEC ADMIN ORDINARY MAINT    PRINTING & STATIONERY    Miscellaneous line item
    23741-2014    Public Works    SCHMIDT EQUIPMENT INC    $ 640.98    3/5/14    DEPARTMENT OF PUBLIC WORKS    570924    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    25362-2014    Education    SOUTHEASTERN CAREER APPAREL    $ 631.30    3/5/14    SCHOOL ADMINISTRATION    570938    SHS-OSA-SHS-UND    EDUCATIONAL SUPPLIES    Miscellaneous line item
    10577-2014    General Government    HALLMARK HEALTH SYSTEM    $ 630.25    3/5/14    PERSONNEL DEPARTMENT    570801    WORKERS COMP ORDINARY MAINT    MEDICAL & DENTAL SERVICES    Miscellaneous line item expenditures
    17612-2014    General Government    MOORE MEDICAL LLC    $ 611.62    3/5/14    BOARD OF HEALTH    718    BOARD OF HEALTH ORDINARY MAINT    MEDICAL/DENTAL SUPPLIES    Miscellaneous line item expenditures
    23497-2014    Education    ROSALI G. DASILVA    $ 585.00    3/5/14    SCHOOL ADMINISTRATION    570919    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    8759-2014    General Government    ERIN ROMANO    $ 577.50    3/5/14    COMMUNICATIONS DEPARTMENT    570791    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    12151-2014    Education    HOME DEPOT    $ 552.95    3/5/14    SCHOOL ADMINISTRATION    570805    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    15282-2014    General Government    LINDA SACENTI    $ 552.75    3/5/14    COMMUNICATIONS DEPARTMENT    570837    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    25042-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 525.00    3/5/14    OSPCD ADMINISTRATION    570934    13 HMIS REPORTING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    17720-2014    General Government    MOUNT VERNON RESTAURANT    $ 516.00    3/5/14    POLICE DEPARTMENT    570866    POLICE ORDINARY MAINTENANCE    CARE OF PRISONERS    Miscellaneous line item
    21756-2014    Education    NURIA MESTRES-SOLER    $ 500.00    3/5/14    SCHOOL ADMINISTRATION    570889    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    6496-2014    Education    COOLING & HEATING SPECIALISTS INC    $ 492.00    3/5/14    SCHOOL ADMINISTRATION    570769    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    2689-2014    General Government    BAYSCAN TECHNOLOGIES LLC    $ 491.00    3/5/14    SOMERVILLE PUBLIC LIBRARY    570747    LIBRARIES ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    19884-2014    Education    NORTHERN BUSINESS MACHINE INC    $ 476.00    3/5/14    SCHOOL ADMINISTRATION    570886    REB14 OTHR-DW-CIV ACT    SCHOOL OTHER OTHER EXP.    Education-related
    61-2014    Education    A C MOORE INC    $ 452.50    3/5/14    SCHOOL ADMINISTRATION    570729    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    2329-2014    General Government    ATLANTIC NUCLEAR    $ 450.00    3/5/14    FIRE DEPT HEADQUARTERS    570746    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    19579-2014    General Government    NEW YORK TIMES SALES INC    $ 432.80    3/5/14    SOMERVILLE PUBLIC LIBRARY    570881    LIBRARIES ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    19578-2014    General Government    NEW YORK TIMES SALES INC    $ 429.60    3/5/14    SOMERVILLE PUBLIC LIBRARY    570880    LIBRARIES ORDINARY MAINTENANCE    MAGAZINES,NEWS,SUBSCRIPTS    Dues and subscriptions
    7952-2014    General Government    DUPLITRON INC    $ 400.00    3/5/14    OFFICE OF MAYOR    570781    EXEC ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    14434-2014    General Government    KWIK AUTO BODY SUPPLIES INC    $ 399.63    3/5/14    FIRE DEPT HEADQUARTERS    570830    FIRE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    3054-2014    General Government    BOSTON MUTUAL LIFE INS.CO    $ 399.27    3/5/14    PERSONNEL DEPARTMENT    570754    GENERAL FUND - CITY    VOLUNTARY LIFE - SCHL RETIREES    Education-related
    23852-2014    Education    SCHOOL REFORM INITIATIVE INC    $ 399.00    3/5/14    SCHOOL ADMINISTRATION    570925    KEP14 TRAVEL-DW-PD STIPENDS    SCHOOL TRAVEL IN STATE    Education-related
    19890-2014    Education    NORTHERN BUSINESS MACHINE INC    $ 390.68    3/5/14    SCHOOL ADMINISTRATION    570886    ADMIN-BSFIN-DW-UND    ADM-BSFIN-PROF&TECH    Professional services expense
    10520-2014    Education    GREENWOOD PUBLISHING GROUP INC    $ 390.50    3/5/14    SCHOOL ADMINISTRATION    570803    SPED-TEST-DW-SPED    SPED-TEST-DW-SPED-SUPPLIES    Education-related
    18420-2014    Education    NEOMISIA KARINA MODESTO    $ 385.00    3/5/14    SCHOOL ADMINISTRATION    570873    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    25006-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 380.09    3/5/14    OSPCD ADMINISTRATION    570934    11 HMIS AMEND    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    2892-2014    General Government    BOREAL MEDIA TECHNOLOGIES    $ 380.00    3/5/14    COMMUNICATIONS DEPARTMENT    570751    CABLE/TELCO GRANT ACCOUNT    AUDIO VISUAL SUPPLIES    Technology expense
    20026-2014    Education    NORTHERN BUSINESS MACHINE INC    $ 377.98    3/5/14    SCHOOL ADMINISTRATION    570886    SHS-MNTNCEQUIP-SHS-UND    SHS-MNTNCEQUIP-SHS-UND-PROF&TE    Education-related
    7453-2014    Education    DEMOULAS SUPER MARKETS    $ 370.76    3/5/14    SCHOOL ADMINISTRATION    570778    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    19999-2014    Education    NORTHERN BUSINESS MACHINE INC    $ 360.00    3/5/14    SCHOOL ADMINISTRATION    570886    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-SUPPLIES    Education-related
    19864-2014    Education    NORTHERN BUSINESS MACHINE INC    $ 357.12    3/5/14    SCHOOL ADMINISTRATION    570886    SCHOOL LUNCH EXPENSES    REPAIRS AND MAINTENANCE    Repairs and maintenance expense
    8657-2014    Public Works    EMBREE & WHITE INC    $ 350.00    3/5/14    DEPARTMENT OF PUBLIC WORKS    570790    DPW-BLGD&GRNDS ORDINARY MAINT    ELEVATORS R & M    Repairs and maintenance expense
    26481-2014    General Government    TIMOTHY CRONIN    $ 346.50    3/5/14    COMMUNICATIONS DEPARTMENT    570947    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    18959-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 336.94    3/5/14    POLICE DEPARTMENT    719    POLICE ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    4215-2014    Education    CDW GOVERNMENT INC    $ 330.14    3/5/14    SCHOOL ADMINISTRATION    570763    ADMIN-SUPER-DW-UND    ADM-SUPER-SUPPLIES    Supplies expense
    1730-2014    General Government    ALVINO ARGANT    $ 330.00    3/5/14    COMMUNICATIONS DEPARTMENT    570735    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    3319-2014    Education    BRAINPOP LLC    $ 320.00    3/5/14    SCHOOL ADMINISTRATION    570757    CIV14 SUPP-DW- CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    12654-2014    General Government    HONEYWELL ANALYTICS    $ 311.52    3/5/14    FIRE DEPT HEADQUARTERS    570807    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    26512-2014    Public Works    TOOL & EQUIPMENT CONNECTION INC    $ 310.00    3/5/14    DEPARTMENT OF PUBLIC WORKS    570948    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    23541-2014    General Government    S AND S WORLDWIDE INC    $ 306.24    3/5/14    RECREATION AND YOUTH    570920    REC/YOUTH PROG ORDINARY MAINT    RECREATION SUPPLIES    Miscellaneous line item
    13840-2014    Education    JILLIAN MARIE FOLEY    $ 305.00    3/5/14    SCHOOL ADMINISTRATION    570820    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    12120-2014    Education    HOME DEPOT    $ 303.62    3/5/14    SCHOOL ADMINISTRATION    570805    GRAPHICARTS-HS-OTHIMAT    GRAPHICARTS-HS-EDUCSUPP    Education-related
    18332-2014    Education    NATIONAL INSTITUTE FOR AUTOMOTIVE SVCS EXCELLENE    $ 300.00    3/5/14    SCHOOL ADMINISTRATION    570870    SHS-SUPPLIES-SHS-VOC    SHS-SUPPLIES-SHS-VOC-LEASE    Education-related
    24896-2014    General Government    SOMERVILLE COMMUNITY CORPORATION, INC.    $ 300.00    3/5/14    OSPCD ADMINISTRATION    570933    13 HOME ADM PACS    ADMINISTRATION COSTS    Miscellaneous line item
    1112-2014    Public Works    ACCENT BANNER LLC    $ 299.10    3/5/14    DEPARTMENT OF PUBLIC WORKS    570730    DPW-BLGD&GRNDS ORDINARY MAINT    FLOWERS & FLAGS    Miscellaneous line item
    11002-2014    General Government    HIGHLAND AUTO PARTS INC    $ 294.95    3/5/14    POLICE DEPARTMENT    713    POLICE ORDINARY MAINTENANCE    REPAIRS-VEHICLES    Repairs and maintenance expense
    2776-2014    General Government    BETH ISRAEL DEACONESS MEDICAL CENTER INC    $ 294.00    3/5/14    FIRE DEPT HEADQUARTERS    570749    FIRE ORDINARY MAINTENANCE    IN SERVICE TRAINING OM    Miscellaneous line item expenditures
    26046-2014    Education    THERAPRO INC    $ 282.70    3/5/14    SCHOOL ADMINISTRATION    570945    SPED-TEST-DW-SPED    SPED-TEST-DW-SPED-SUPPLIES    Education-related
    14713-2014    Public Works    LANDSCAPEXPRESS INC    $ 250.00    3/5/14    DEPARTMENT OF PUBLIC WORKS    570833    DPW-SANITATION ORDINARY MAINT    RUBBISH REMOVAL    Miscellaneous line item
    25118-2014    Education    SONARA MENDES MAI    $ 250.00    3/5/14    SCHOOL ADMINISTRATION    570936    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    16784-2014    Education    MICHAEL TORTORICI    $ 248.50    3/5/14    SCHOOL ADMINISTRATION    570860    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    19852-2014    General Government    NORTHERN BUSINESS MACHINE INC    $ 243.55    3/5/14    POLICE DEPARTMENT    570886    POLICE ORDINARY MAINTENANCE    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    16082-2014    Education    MASS.SECONDARY SCHOOL ADMINISTRATORS ASSN. INC.    $ 235.00    3/5/14    SCHOOL ADMINISTRATION    570849    SHS-SCHLDR-SHS-UND    SHS-SCHLDR-SHS-UND-PROF&TECH    Education-related
    10435-2014    General Government    GRAINGER    $ 227.76    3/5/14    FIRE DEPT HEADQUARTERS    570799    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    1178-2014    Education    ADAM BETHUNE    $ 225.00    3/5/14    SCHOOL ADMINISTRATION    570732    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    8632-2014    Education    ELIZABETH BERNSTEIN PHD    $ 225.00    3/5/14    SCHOOL ADMINISTRATION    570789    SPED-PSYCH-DW-SPED    SPED-PSYCH-DW-SPED-PROF&TECH    Education-related
    16119-2014    Education    MASSACHUSETTS MARINE EDUCATORS INC    $ 220.00    3/5/14    SCHOOL ADMINISTRATION    570851    SHS-OSA-SHS-UND    SHS-OSA-SHS-UND-PROF&TECH    Education-related
    8450-2014    General Government    ECOLAB FOOD SAFETY SPECIALISTS INC    $ 216.54    3/5/14    OSPCD ADMINISTRATION    570785    OSPCD-ISD ORDINARY MAINTENANCE    INSPECTION SVC SUPPLIES    Miscellaneous line item
    19295-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 207.55    3/5/14    SCHOOL ADMINISTRATION    719    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    19533-2014    General Government    NEW ENGLAND PARKING COUNCIL    $ 200.00    3/5/14    TRAFFIC AND PARKING    570878    TRAFFIC & PARKING ORD MAINT    IN STATE CONFERENCES    Miscellaneous line item expenditures
    24795-2014    Education    SOCIETY FOR THE PRESERVATION OF NEW ENGLAND    $ 198.00    3/5/14    SCHOOL ADMINISTRATION    570931    COMMSCH SACC-DW-CIVIC    SACC-DW-PROF&TECH    Education-related
    2309-2014    General Government    ASSOCIATION FOR FACILITIES ENGINEERING    $ 195.00    3/5/14    EXEC - CAPITAL PROJ MGMT    570745    EXEC-CPM ORDINARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    26571-2014    Education    TRACEY L STOLL    $ 195.00    3/5/14    SCHOOL ADMINISTRATION    570949    SPED-CDS-DW-SPED    SPED-CDS-DW-SPED-PROF&TECH    Education-related
    25034-2014    General Government    SOMERVILLE HOMELESS COALITION INC    $ 187.33    3/5/14    OSPCD ADMINISTRATION    570934    13 RAPID REHOUSING    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    13745-2014    General Government    JANWAY COMPANY USA INC    $ 185.45    3/5/14    SOMERVILLE PUBLIC LIBRARY    570815    LIBRARIES ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    10341-2014    Education    GOV CONNECTION INC    $ 178.85    3/5/14    SCHOOL ADMINISTRATION    570798    SS-AAPL-DW-UND    SS-AAPL-DW-UND-SUPPLIES    Education-related
    10382-2014    Education    GOV CONNECTION INC    $ 178.80    3/5/14    SCHOOL ADMINISTRATION    570798    KEN-SUPPLIES-KEN-REG    KEN-SUPPLIES-KEN-REG-SUPPLIES    Education-related
    27545-2014    Education    W B MASON CO INC    $ 169.50    3/5/14    SCHOOL ADMINISTRATION    715    AFA-OIM-AFA-REG    AFA-OIM-AFA-REG-SUPPLIES    Education-related
    13780-2014    General Government    JEANNE K SILVER    $ 168.00    3/5/14    COMMUNICATIONS DEPARTMENT    570818    CABLE/TELCO GRANT ACCOUNT    RENTALS AUDIO VISUAL    Rental expense
    8052-2014    Public Works    EAGLE LEASING COMPANY    $ 164.00    3/5/14    DEPARTMENT OF PUBLIC WORKS    570782    DPW-BLGD&GRNDS ORDINARY MAINT    RENTALS EQUIPMENT    Rental expense
    13934-2014    General Government    JOHN POWER    $ 160.00    3/5/14    OSPCD ADMINISTRATION    570822    OSPCD-ISD ORDINARY MAINTENANCE    STAFF DEVELOPMENT    Miscellaneous line item expenditures
    18429-2014    Public Works    NEOPOST INC    $ 157.99    3/5/14    DEPARTMENT OF PUBLIC WORKS    570874    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    19882-2014    Education    NORTHERN BUSINESS MACHINE INC    $ 157.00    3/5/14    SCHOOL ADMINISTRATION    570886    STAT14 OTHR-DW-CIV ACT    SCHOOL OTHER OTHER EXP.    Education-related
    5487-2014    General Government    COMMERCE BANK    $ 156.85    3/5/14    AUDITING DEPARTMENT    2474    CULINARY ARTS    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    10039-2014    Education    GARELICK FARMS LLC    $ 156.85    3/5/14    SCHOOL ADMINISTRATION    712    CA-HS-OTHINSTMAT    CULINARYARTS-HS-EDUCSUPP    Education-related
    10472-2014    Public Works    GRAINGER    $ 154.42    3/5/14    DEPARTMENT OF PUBLIC WORKS    570799    DPW-SNOW REMVL ORDINARY MAINT    SNOW REMOVAL    Miscellaneous line item
    19574-2014    General Government    NEW YORK INFORMATION SYSTEMS INC    $ 152.00    3/5/14    FIRE DEPT HEADQUARTERS    570879    FIRE ORDINARY MAINTENANCE    PUBLIC SAFETY SUPPLIES    Property, plant and equipment
    19695-2014    Education    NORTHEAST BEHAVIORAL HEALTH    $ 150.00    3/5/14    SCHOOL ADMINISTRATION    570883    SPED-TUITNPSCH-DW-SPED    SPED-TUITNPSCH-DW-SPED-P&T    Education-related
    25104-2014    General Government    SOMERVILLE-CAMBRIDGE ELDER SERVICES INC    $ 149.60    3/5/14    COUNCIL ON AGING    570935    EXEC-COA ORDINARY MAINTENANCE    FOOD SUPPLIES & REFRESHMT    Miscellaneous line item
    14258-2014    General Government    KELSEY COTE    $ 148.50    3/5/14    COMMUNICATIONS DEPARTMENT    570827    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    15720-2014    General Government    MARK ROSEN    $ 148.50    3/5/14    COMMUNICATIONS DEPARTMENT    570843    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    8009-2014    Public Works    DUPLITRON INC    $ 148.00    3/5/14    DEPARTMENT OF PUBLIC WORKS    570781    DPW-ADMIN ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    23280-2014    General Government    RICOH USA INC    $ 140.82    3/5/14    RECREATION AND YOUTH    570916    REC/YOUTH PROG ORDINARY MAINT    REPAIRS OFFICE EQUIPMENT    Repairs and maintenance expense
    24814-2014    General Government    SOMERSET VALLEY PUBLISHING CO    $ 140.00    3/5/14    PURCHASING DEPARTMENT    570932    PURCHASING ORDINARY MAINT    ADVERTISING    Advertising
    12548-2014    Public Works    HOME DEPOT    $ 139.16    3/5/14    DEPARTMENT OF PUBLIC WORKS    570804    WATER ORDNARY MAINTENANCE    HARDWARE & SMALL TOOLS    Repairs and maintenance expense
    13162-2014    General Government    INGRAM INDUSTRIES INC    $ 138.60    3/5/14    SOMERVILLE PUBLIC LIBRARY    570809    LIBRARIES ORDINARY MAINTENANCE    TEXTBOOKS    Education-related
    5765-2014    General Government    COMMERCE BANK    $ 132.30    3/5/14    AUDITING DEPARTMENT    2474    WATER FUND    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19454-2014    Public Works    NEW ENGLAND OFFICE SUPPLY INC    $ 132.30    3/5/14    DEPARTMENT OF PUBLIC WORKS    719    WATER ORDNARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    25943-2014    Education    SYSTEMS AND SERVICES INC    $ 126.00    3/5/14    SCHOOL ADMINISTRATION    720    SHS-INSTEQUIP-SHS-REG    SHS-INSTEQUIP-SHS-REG-SUPPLIES    Education-related
    16260-2014    General Government    MAUREEN MURPHY    $ 125.00    3/5/14    FIRE DEPT HEADQUARTERS    570855    FIRE ORDINARY MAINTENANCE    COMMUNICATIONS    Miscellaneous line item
    22567-2014    Education    PERSONALIZED SOFTWARE INC    $ 125.00    3/5/14    SCHOOL ADMINISTRATION    570894    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    22503-2014    General Government    PELAVIN ASSOCIATES LLC    $ 120.00    3/5/14    OSPCD ADMINISTRATION    570892    OSPCD-PLANNING ORDINARY MAINT    SIGNS AND CONES    Property, plant and equipment
    3254-2014    General Government    BOSTON SAW & KNIFE    $ 117.85    3/5/14    RECREATION AND YOUTH    570756    VETERANS RINK EXPENSES    SUPPLIES    Miscellaneous line item
    15472-2014    Education    LOUIS J RUGGIERO JR    $ 116.50    3/5/14    SCHOOL ADMINISTRATION    570840    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    19796-2014    General Government    NORTHERN BUSINESS MACHINE INC    $ 116.37    3/5/14    AUDITING DEPARTMENT    570886    AUDITING ORDINARY MAINTENANCE    MAINT CONTRACT-OFFC EQUIP    Repairs and maintenance expense
    23207-2014    Education    RICHARD MILLER    $ 106.50    3/5/14    SCHOOL ADMINISTRATION    570915    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23614-2014    Education    SAL SALAMONE    $ 106.50    3/5/14    SCHOOL ADMINISTRATION    570922    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    1955-2014    Public Works    AMERICAN WATER WORKS ASSN    $ 101.00    3/5/14    DEPARTMENT OF PUBLIC WORKS    570738    WATER ORDNARY MAINTENANCE    DUES AND MEMBERSHIPS    Dues and subscriptions
    18679-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 100.82    3/5/14    AUDITING DEPARTMENT    719    AUDITING ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    2008-2014    General Government    ANMOL BHARGO    $ 100.00    3/5/14    OSPCD ADMINISTRATION    570740    13 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    13702-2014    General Government    JAILENE ESMERALDA ESCOBAR    $ 100.00    3/5/14    OSPCD ADMINISTRATION    570813    13 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    14037-2014    General Government    JOYTIKA BHARGO    $ 100.00    3/5/14    OSPCD ADMINISTRATION    570825    13 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    17749-2014    Education    MSFSA    $ 100.00    3/5/14    SCHOOL ADMINISTRATION    570867    SCHOOL LUNCH EXPENSES    PROFESSIONL & TECHNCL SVC    Professional services expense
    24467-2014    General Government    SELENA QUINTANILLA    $ 100.00    3/5/14    OSPCD ADMINISTRATION    570930    13 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    25392-2014    Public Works    SPECIAL AGENT SYSTEMS INC    $ 100.00    3/5/14    DEPARTMENT OF PUBLIC WORKS    570939    DPW-BLGD&GRNDS ORDINARY MAINT    ALARMS    Miscellaneous line item
    25895-2014    General Government    SUSAN HASSAN    $ 100.00    3/5/14    OSPCD ADMINISTRATION    570941    13 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    27956-2014    General Government    YANIRA BARRERA    $ 100.00    3/5/14    OSPCD ADMINISTRATION    570954    13 PS HEALTH SCAP    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    13914-2014    General Government    JOHN J. SAPOCHETTI    $ 99.00    3/5/14    COMMUNICATIONS DEPARTMENT    570821    CABLE/TELCO GRANT ACCOUNT    PROFESSIONL & TECHNCL SVC    Professional services expense
    19878-2014    Education    NORTHERN BUSINESS MACHINE INC    $ 98.50    3/5/14    SCHOOL ADMINISTRATION    570886    CIV14 OTHER-DW-CIV ACT    SCHOOL OTHER OTHER EXP.    Education-related
    12575-2014    General Government    HOME DEPOT    $ 95.61    3/5/14    RECREATION AND YOUTH    570806    DILBOY FIELD EXPENSES    SUPPLIES    Miscellaneous line item
    23254-2014    Education    RICOH USA INC    $ 93.50    3/5/14    SCHOOL ADMINISTRATION    570916    COMMSCH SACC-DW-CIVIC    SACC-DW-EDUCSUPP    Education-related
    7327-2014    General Government    DEMCO INC    $ 90.88    3/5/14    SOMERVILLE PUBLIC LIBRARY    570777    LIBRARIES ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    18864-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 82.83    3/5/14    CITY CLERK OFFICE    719    CITY CLERK ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    13650-2014    General Government    JACK YOUNG COMPANY INC    $ 82.78    3/5/14    FIRE DEPT HEADQUARTERS    570812    FIRE ORDINARY MAINTENANCE    REPAIRS-TOOLS & EQUIPMENT    Repairs and maintenance expense
    18652-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 80.32    3/5/14    COUNCIL ON AGING    719    EXEC-COA ORDINARY MAINTENANCE    OFFICE SUPPLIES    Miscellaneous line item
    1155-2014    Education    ACTION WITHOUT BORDERS    $ 80.00    3/5/14    SCHOOL ADMINISTRATION    570731    ADMIN-HRBEN-DW-UND    ADMIN-HRBEN-DW-UND-PROF&TECH    Professional services expense
    3917-2014    Education    CAMBRIDGE RENTAL EQUIPMENT INC    $ 80.00    3/5/14    SCHOOL ADMINISTRATION    570761    SHS-OSA-SHS-UND    SHS-OSA-SHS-UND-PROF&TECH    Education-related
    7124-2014    Education    DAVID MARGOSSIAN    $ 78.00    3/5/14    SCHOOL ADMINISTRATION    570773    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    7142-2014    Education    DAVID ROURKE    $ 78.00    3/5/14    SCHOOL ADMINISTRATION    570775    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    8775-2014    Education    EURICO VICENTE    $ 78.00    3/5/14    SCHOOL ADMINISTRATION    570792    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14007-2014    Education    JOSEPH EDWARD O'NEILL    $ 78.00    3/5/14    SCHOOL ADMINISTRATION    570824    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16779-2014    Education    MICHAEL SNYDER    $ 78.00    3/5/14    SCHOOL ADMINISTRATION    570859    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16791-2014    Education    MICHAEL WALSH    $ 78.00    3/5/14    SCHOOL ADMINISTRATION    570861    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    22853-2014    Education    PRESTON RAYMOND    $ 78.00    3/5/14    SCHOOL ADMINISTRATION    570898    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    23407-2014    Education    ROB VANDENABEELE    $ 78.00    3/5/14    SCHOOL ADMINISTRATION    570918    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    24437-2014    Education    SCOTT DE FEO    $ 78.00    3/5/14    SCHOOL ADMINISTRATION    570926    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    24436-2014    Education    SCOTT DE FEO    $ 77.00    3/5/14    SCHOOL ADMINISTRATION    570926    ATH-HS-ATH-EXPENSE    ATHLETICS-HS-PROF&TECH    Athletics expense
    26755-2014    Education    U.S.SLIDE FASTENER CORP.    $ 68.29    3/5/14    SCHOOL ADMINISTRATION    570952    SPED-OIM-DW-SPED    SPED-OIM-DW-SPED-SUPPLIES    Education-related
    5621-2014    General Government    COMMERCE BANK    $ 67.84    3/5/14    AUDITING DEPARTMENT    2474    ABE DOE STATE    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    19178-2014    Education    NEW ENGLAND OFFICE SUPPLY INC    $ 67.84    3/5/14    SCHOOL ADMINISTRATION    719    STAT14 SUPP-DW-CIV ACT    EDUCATIONAL SUPPLIES    Miscellaneous line item
    1650-2014    General Government    ALL-COMM TECHNOLOGIES INC    $ 64.80    3/5/14    FIRE DEPT HEADQUARTERS    570734    FIRE ORDINARY MAINTENANCE    REPAIRS-RADIO ALARM    Repairs and maintenance expense
    18904-2014    General Government    NEW ENGLAND OFFICE SUPPLY INC    $ 62.49    3/5/14    OSPCD ADMINISTRATION    719    OSPCD-PLANNING ORDINARY MAINT    OFFICE SUPPLIES    Miscellaneous line item
    5794-2014    General Government    COMMERCE BANK    $ 59.66    3/5/14    AUDITING DEPARTMENT    2474    EF-VETERAN'S MEM ICE RINK    ACTIVE CARD INTEGRATION PAYABL    Miscellaneous line item
    17532-2014    General Government    MODERN PEST SERVICES INC    $ 59.66    3/5/14    RECREATION AND YOUTH    724    VETERANS RINK EXPENSES    PROFESSIONAL & TECHNCAL SVC    Professional services expense
    3390-2014    Education    BRYANT K. ROBINSON    $ 56.00    3/5/14    SCHOOL ADMINISTRATION    570758    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    7131-2014    Education    DAVID PETERSON    $ 56.00    3/5/14    SCHOOL ADMINISTRATION    570774    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    14072-2014    Education    JUNE L MURPHY    $ 56.00    3/5/14    SCHOOL ADMINISTRATION    570826    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15713-2014    Education    MARK H SMITH    $ 56.00    3/5/14    SCHOOL ADMINISTRATION    570842    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    15782-2014    Education    MARVIN B. POPKIN    $ 56.00    3/5/14    SCHOOL ADMINISTRATION    570844    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16772-2014    Education    MICHAEL PITTMAN    $ 56.00    3/5/14    SCHOOL ADMINISTRATION    570857    ATHLETICS-DW-UND    ATHLETICS-DW-UND-PROF&TECH    Athletics expense
    16776-2014    Education    MICHAEL S MEDEIROS    $ 56.00    3/5/14    SCHOOL...

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City of Somerville, MA: Transaction Analysis (Financial Accounting) Learning objectives 1. Create a pivot table in Excel 2. Format a pivot table 3. Apply filters to a pivot table 4. Create sum, count,...

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