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City of Somerville Vendor Payment Report Fiscal Year 2018

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City of Somerville Vendor Payment Report Fiscal Year 2018 City of Somerville Vendor Payment Report Fiscal Year 2018 City of Somerville - Year To Date Vendor Payment Report Created : 8/1/2018 ITEM NUMBER VENDOR NAME AMOUNT 1630 PIZZA COMPANY LLC $877.79 1 1630 PIZZA COMPANY LLC $51.95 2 1630 PIZZA COMPANY LLC $93.93 3 1630 PIZZA COMPANY LLC $224.68 4 1630 PIZZA COMPANY LLC $507.23 24 TRAUMA LLC $1,175.00 5 24 TRAUMA LLC $75.00 6 24 TRAUMA LLC $75.00 7 24 TRAUMA LLC $75.00 8 24 TRAUMA LLC $75.00 9 24 TRAUMA LLC $125.00 10 24 TRAUMA LLC $125.00 11 24 TRAUMA LLC $125.00 12 24 TRAUMA LLC $150.00 13 24 TRAUMA LLC $150.00 14 24 TRAUMA LLC $200.00 3KD INC. $1,699.00 15 3KD INC. $1,699.00 40 BOW STREET LLC $9,834.81 16 40 BOW STREET LLC $9,834.81 4IMPRINT $15,660.26 17 4IMPRINT $195.40 18 4IMPRINT $304.06 19 4IMPRINT $456.14 20 4IMPRINT $491.40 21 4IMPRINT $956.09 22 4IMPRINT $1,050.61 23 4IMPRINT $1,585.51 24 4IMPRINT $2,022.73 25 4IMPRINT $3,075.38 26 4IMPRINT $5,522.94 845 RIVERVIEW LLC $10,000.00 27 845 RIVERVIEW LLC $10,000.00 A AND C DEMOLITION AND SITE LLC $100,775.00 28 A AND C DEMOLITION AND SITE LLC $7,580.00 29 A AND C DEMOLITION AND SITE LLC $30,492.50 30 A AND C DEMOLITION AND SITE LLC $62,702.50 A D STARR LLC $2,843.80 31 A D STARR LLC $212.68 32 A D STARR LLC $2,631.12 Page 1 of 289 City of Somerville - Year To Date Vendor Payment Report Created : 8/1/2018 ITEM NUMBER VENDOR NAME AMOUNT A DAIGGER & COMPANY INC $25.10 33 A DAIGGER & COMPANY INC $25.10 A PLUS TRANSPORTATION LLC $3,900.00 34 A PLUS TRANSPORTATION LLC $1,820.00 35 A PLUS TRANSPORTATION LLC $2,080.00 A RUSSO AND SONS INC $299,995.73 36 A RUSSO AND SONS INC $286.24 37 A RUSSO AND SONS INC $502.25 38 A RUSSO AND SONS INC $740.83 39 A RUSSO AND SONS INC $940.63 40 A RUSSO AND SONS INC $1,327.02 41 A RUSSO AND SONS INC $1,779.30 42 A RUSSO AND SONS INC $2,259.28 43 A RUSSO AND SONS INC $2,652.19 44 A RUSSO AND SONS INC $3,254.32 45 A RUSSO AND SONS INC $4,202.29 46 A RUSSO AND SONS INC $4,241.14 47 A RUSSO AND SONS INC $4,973.44 48 A RUSSO AND SONS INC $5,476.66 49 A RUSSO AND SONS INC $5,497.81 50 A RUSSO AND SONS INC $5,641.95 51 A RUSSO AND SONS INC $6,728.83 52 A RUSSO AND SONS INC $7,122.65 53 A RUSSO AND SONS INC $8,369.84 54 A RUSSO AND SONS INC $9,696.68 55 A RUSSO AND SONS INC $11,970.00 56 A RUSSO AND SONS INC $13,228.18 57 A RUSSO AND SONS INC $14,759.97 58 A RUSSO AND SONS INC $14,795.18 59 A RUSSO AND SONS INC $15,036.10 60 A RUSSO AND SONS INC $17,534.79 61 A RUSSO AND SONS INC $17,813.38 62 A RUSSO AND SONS INC $18,150.75 63 A RUSSO AND SONS INC $19,521.13 64 A RUSSO AND SONS INC $25,415.33 65 A RUSSO AND SONS INC $25,753.76 66 A RUSSO AND SONS INC $30,323.81 A-1 BATTERY AND ELECTRIC INC $5,621.44 67 A-1 BATTERY AND ELECTRIC INC $233.63 68 A-1 BATTERY AND ELECTRIC INC $269.56 69 A-1 BATTERY AND ELECTRIC INC $346.58 70 A-1 BATTERY AND ELECTRIC INC $488.56 71 A-1 BATTERY AND ELECTRIC INC $658.38 72 A-1 BATTERY AND ELECTRIC INC $973.91 73 A-1 BATTERY AND ELECTRIC INC $2,650.82 AAA SIGNAGE INC $1,064.00 74 AAA SIGNAGE INC $1,064.00 ABADIT GHEBREHIUIET $50.00 75 ABADIT GHEBREHIUIET $50.00 ABBOTT PRODUCTS INC $776.61 76 ABBOTT PRODUCTS INC $237.05 Page 2 of 289 City of Somerville - Year To Date Vendor Payment Report Created : 8/1/2018 ITEM NUMBER VENDOR NAME AMOUNT 77 ABBOTT PRODUCTS INC $539.56 ABC COMMUNITY TRAINING CENTER INC $180.00 78 ABC COMMUNITY TRAINING CENTER INC $180.00 ABC CPR SERVICES INC $84.00 79 ABC CPR SERVICES INC $84.00 ABDOULAYE KOUYATE $82.00 80 ABDOULAYE KOUYATE $82.00 ABDULKADER A. RIFAI $62.50 81 ABDULKADER A. RIFAI $25.00 82 ABDULKADER A. RIFAI $37.50 ABIGAIL MILLER $50.00 83 ABIGAIL MILLER $50.00 ABLENET INC $98.00 84 ABLENET INC $98.00 ABRAHAMS GROUP $32,757.40 85 ABRAHAMS GROUP $2,500.00 86 ABRAHAMS GROUP $6,847.40 87 ABRAHAMS GROUP $10,930.00 88 ABRAHAMS GROUP $12,480.00 ACADEMIC PARTNERS INC $5,083.94 89 ACADEMIC PARTNERS INC $384.44 90 ACADEMIC PARTNERS INC $419.69 91 ACADEMIC PARTNERS INC $511.55 92 ACADEMIC PARTNERS INC $1,827.21 93 ACADEMIC PARTNERS INC $1,941.05 ACADEMY OF NUTRITION AND DIETETICS $623.00 94 ACADEMY OF NUTRITION AND DIETETICS $60.00 95 ACADEMY OF NUTRITION AND DIETETICS $563.00 ACCELA INC $4,999.00 96 ACCELA INC $4,999.00 ACCELERATE LEARNING INC $9,387.50 97 ACCELERATE LEARNING INC $9,387.50 ACCENT BANNER LLC $14,154.05 98 ACCENT BANNER LLC $24.50 99 ACCENT BANNER LLC $160.00 100 ACCENT BANNER LLC $293.75 101 ACCENT BANNER LLC $322.00 102 ACCENT BANNER LLC $1,350.00 103 ACCENT BANNER LLC $3,553.20 104 ACCENT BANNER LLC $8,450.60 ACCESS INVESTIGATIONS INC $2,229.00 105 ACCESS INVESTIGATIONS INC $719.00 106 ACCESS INVESTIGATIONS INC $719.00 107 ACCESS INVESTIGATIONS INC $791.00 ACCESS TO RECREATION INC $760.00 108 ACCESS TO RECREATION INC $760.00 Page 3 of 289 City of Somerville - Year To Date Vendor Payment Report Created : 8/1/2018 ITEM NUMBER VENDOR NAME AMOUNT ACCOUNTEMPS $4,010.16 109 ACCOUNTEMPS $859.32 110 ACCOUNTEMPS $859.32 111 ACCOUNTEMPS $2,291.52 ACCUWEATHER INC $299.95 112 ACCUWEATHER INC $299.95 ACORN RECORDING SOLUTIONS INC $7,000.00 113 ACORN RECORDING SOLUTIONS INC $3,500.00 114 ACORN RECORDING SOLUTIONS INC $3,500.00 ACTION APPAREL INC $43,891.34 115 ACTION APPAREL INC $15.99 116 ACTION APPAREL INC $170.53 117 ACTION APPAREL INC $217.72 118 ACTION APPAREL INC $246.74 119 ACTION APPAREL INC $268.00 120 ACTION APPAREL INC $269.55 121 ACTION APPAREL INC $269.55 122 ACTION APPAREL INC $467.40 123 ACTION APPAREL INC $469.32 124 ACTION APPAREL INC $540.97 125 ACTION APPAREL INC $600.52 126 ACTION APPAREL INC $607.99 127 ACTION APPAREL INC $955.94 128 ACTION APPAREL INC $2,458.48 129 ACTION APPAREL INC $3,910.33 130 ACTION APPAREL INC $7,998.51 131 ACTION APPAREL INC $11,413.12 132 ACTION APPAREL INC $13,010.68 ACTION WITHOUT BORDERS $90.00 133 ACTION WITHOUT BORDERS $90.00 ACUITY SPECIALTY PROD INC $9,045.16 134 ACUITY SPECIALTY PROD INC $109.00 135 ACUITY SPECIALTY PROD INC $138.98 136 ACUITY SPECIALTY PROD INC $198.97 137 ACUITY SPECIALTY PROD INC $324.97 138 ACUITY SPECIALTY PROD INC $357.99 139 ACUITY SPECIALTY PROD INC $459.89 140 ACUITY SPECIALTY PROD INC $488.96 141 ACUITY SPECIALTY PROD INC $782.36 142 ACUITY SPECIALTY PROD INC $1,390.84 143 ACUITY SPECIALTY PROD INC $1,969.57 144 ACUITY SPECIALTY PROD INC $2,823.63 ADAM BECKLEY $75.00 145 ADAM BECKLEY $75.00 ADAM GROSSMAN $1,200.00 146 ADAM GROSSMAN $1,200.00 ADAMSON INDUSTRIES CORP $171,905.50 147 ADAMSON INDUSTRIES CORP $43.80 148 ADAMSON INDUSTRIES CORP $275.90 149 ADAMSON INDUSTRIES CORP $500.00 Page 4 of 289 City of Somerville - Year To Date Vendor Payment Report Created : 8/1/2018 ITEM NUMBER VENDOR NAME AMOUNT 150 ADAMSON INDUSTRIES CORP $518.00 151 ADAMSON INDUSTRIES CORP $584.80 152 ADAMSON INDUSTRIES CORP $619.80 153 ADAMSON INDUSTRIES CORP $675.80 154 ADAMSON INDUSTRIES CORP $907.75 155 ADAMSON INDUSTRIES CORP $1,199.60 156 ADAMSON INDUSTRIES CORP $1,819.00 157 ADAMSON INDUSTRIES CORP $2,449.60 158 ADAMSON INDUSTRIES CORP $2,924.90 159 ADAMSON INDUSTRIES CORP $3,144.65 160 ADAMSON INDUSTRIES CORP $5,096.25 161 ADAMSON INDUSTRIES CORP $6,955.65 162 ADAMSON INDUSTRIES CORP $27,783.50 163 ADAMSON INDUSTRIES CORP $28,407.75 164 ADAMSON INDUSTRIES CORP $31,990.75 165 ADAMSON INDUSTRIES CORP $56,008.00 ADCARE EDUCATIONAL INSTITUTE INC $135.00 166 ADCARE EDUCATIONAL INSTITUTE INC $25.00 167 ADCARE EDUCATIONAL INSTITUTE INC $55.00 168 ADCARE EDUCATIONAL INSTITUTE INC $55.00 ADOBE SYSTEMS INCORPORATED $359.88 169 ADOBE SYSTEMS INCORPORATED $359.88 ADRIANA DIGRANDE, M.S., CCC-SLP.P.L.L.P. $2,280.00 170 ADRIANA DIGRANDE, M.S., CCC-SLP.P.L.L.P. $360.00 171 ADRIANA DIGRANDE, M.S., CCC-SLP.P.L.L.P. $360.00 172 ADRIANA DIGRANDE, M.S., CCC-SLP.P.L.L.P. $480.00 173 ADRIANA DIGRANDE, M.S., CCC-SLP.P.L.L.P. $480.00 174 ADRIANA DIGRANDE, M.S., CCC-SLP.P.L.L.P.
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