City of Somerville Vendor Payment Report Fiscal Year 2015 City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015 ITEM NUMBER VENDOR NAME AMOUNT 4IMPRINT $5,030.54 1 4IMPRINT $953.15 2 4IMPRINT $958.27 3 4IMPRINT $995.12 4 4IMPRINT $2,124.00 7TH MASS.REGIMENT $1,000.00 5 7TH MASS.REGIMENT $1,000.00 A AND C DEMOLITION AND SITE LLC $153,345.00 6 A AND C DEMOLITION AND SITE LLC $5,700.00 7 A AND C DEMOLITION AND SITE LLC $147,645.00 A A E EMBROIDERY & SCREEN PRINTING INC $7,117.00 8 A A E EMBROIDERY & SCREEN PRINTING INC $490.00 9 A A E EMBROIDERY & SCREEN PRINTING INC $2,553.00 10 A A E EMBROIDERY & SCREEN PRINTING INC $4,074.00 A C MOORE INC $4,876.53 11 A C MOORE INC $274.42 12 A C MOORE INC $298.60 13 A C MOORE INC $308.96 14 A C MOORE INC $365.48 15 A C MOORE INC $406.06 16 A C MOORE INC $438.28 17 A C MOORE INC $473.18 18 A C MOORE INC $557.17 19 A C MOORE INC $578.25 20 A C MOORE INC $1,176.13 A D STARR LLC $3,115.68 21 A D STARR LLC $250.00 22 A D STARR LLC $267.43 23 A D STARR LLC $2,598.25 A DAIGGER & COMPANY INC $1,248.55 24 A DAIGGER & COMPANY INC $23.64 25 A DAIGGER & COMPANY INC $33.96 26 A DAIGGER & COMPANY INC $110.42 27 A DAIGGER & COMPANY INC $129.34 28 A DAIGGER & COMPANY INC $375.87 29 A DAIGGER & COMPANY INC $575.32 A R BELLI INC $2,335,088.76 30 A R BELLI INC $5,221.54 31 A R BELLI INC $8,714.20 32 A R BELLI INC $43,437.45 33 A R BELLI INC $55,595.24 Page 1 of 285 City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015 ITEM NUMBER VENDOR NAME AMOUNT 34 A R BELLI INC $75,616.88 35 A R BELLI INC $84,625.20 36 A R BELLI INC $115,423.77 37 A R BELLI INC $120,432.10 38 A R BELLI INC $252,885.80 39 A R BELLI INC $327,027.69 40 A R BELLI INC $418,970.97 41 A R BELLI INC $827,137.92 A RUSSO AND SONS INC $292,771.12 42 A RUSSO AND SONS INC $119.90 43 A RUSSO AND SONS INC $312.95 44 A RUSSO AND SONS INC $322.35 45 A RUSSO AND SONS INC $463.29 46 A RUSSO AND SONS INC $1,061.96 47 A RUSSO AND SONS INC $1,326.97 48 A RUSSO AND SONS INC $2,102.55 49 A RUSSO AND SONS INC $3,253.50 50 A RUSSO AND SONS INC $3,437.69 51 A RUSSO AND SONS INC $3,515.93 52 A RUSSO AND SONS INC $4,279.49 53 A RUSSO AND SONS INC $4,514.56 54 A RUSSO AND SONS INC $5,495.20 55 A RUSSO AND SONS INC $5,545.18 56 A RUSSO AND SONS INC $6,695.92 57 A RUSSO AND SONS INC $6,869.81 58 A RUSSO AND SONS INC $8,169.71 59 A RUSSO AND SONS INC $9,094.17 60 A RUSSO AND SONS INC $9,498.02 61 A RUSSO AND SONS INC $9,920.20 62 A RUSSO AND SONS INC $10,030.51 63 A RUSSO AND SONS INC $10,566.76 64 A RUSSO AND SONS INC $10,923.94 65 A RUSSO AND SONS INC $11,575.24 66 A RUSSO AND SONS INC $11,992.64 67 A RUSSO AND SONS INC $12,228.12 68 A RUSSO AND SONS INC $12,386.04 69 A RUSSO AND SONS INC $12,506.14 70 A RUSSO AND SONS INC $12,514.60 71 A RUSSO AND SONS INC $13,253.53 72 A RUSSO AND SONS INC $14,990.10 73 A RUSSO AND SONS INC $15,191.98 74 A RUSSO AND SONS INC $18,883.31 75 A RUSSO AND SONS INC $18,925.11 76 A RUSSO AND SONS INC $20,803.75 A-1 BATTERY AND ELECTRIC INC $8,027.99 77 A-1 BATTERY AND ELECTRIC INC $346.56 78 A-1 BATTERY AND ELECTRIC INC $724.94 79 A-1 BATTERY AND ELECTRIC INC $1,037.30 80 A-1 BATTERY AND ELECTRIC INC $1,316.66 81 A-1 BATTERY AND ELECTRIC INC $2,052.58 82 A-1 BATTERY AND ELECTRIC INC $2,549.95 A.A. WILL SAND AND GRAVEL CORP $2,224.98 83 A.A. WILL SAND AND GRAVEL CORP $1,111.80 Page 2 of 285 City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015 ITEM NUMBER VENDOR NAME AMOUNT 84 A.A. WILL SAND AND GRAVEL CORP $1,113.18 A1 PLUMBING & HEATING SUPPLY INC $325,000.00 85 A1 PLUMBING & HEATING SUPPLY INC $45,000.00 86 A1 PLUMBING & HEATING SUPPLY INC $280,000.00 AAA SIGNAGE INC $5,261.00 87 AAA SIGNAGE INC $960.00 88 AAA SIGNAGE INC $1,440.00 89 AAA SIGNAGE INC $2,861.00 ABC CPR SERVICES INC $60.00 90 ABC CPR SERVICES INC $60.00 ABIGAIL KATHERINE LUTHIN $600.00 91 ABIGAIL KATHERINE LUTHIN $300.00 92 ABIGAIL KATHERINE LUTHIN $300.00 ABIGAIL O'CONNELL BARRETT $300.00 93 ABIGAIL O'CONNELL BARRETT $300.00 ABJ FOREIGN AUTO SUPPLY INC $1,405.40 94 ABJ FOREIGN AUTO SUPPLY INC $1,405.40 ABLENET INC $1,403.60 95 ABLENET INC $1,403.60 ABOVE SUMMIT LLC $1,700.00 96 ABOVE SUMMIT LLC $200.00 97 ABOVE SUMMIT LLC $1,500.00 ABRAHAMS GROUP $5,499.00 98 ABRAHAMS GROUP $999.00 99 ABRAHAMS GROUP $2,000.00 100 ABRAHAMS GROUP $2,500.00 ACADEMIC PARTNERS INC $4,785.43 101 ACADEMIC PARTNERS INC $222.13 102 ACADEMIC PARTNERS INC $374.92 103 ACADEMIC PARTNERS INC $2,055.70 104 ACADEMIC PARTNERS INC $2,132.68 ACADEMY OF NUTRITION AND DIETETICS $389.00 105 ACADEMY OF NUTRITION AND DIETETICS $60.00 106 ACADEMY OF NUTRITION AND DIETETICS $329.00 ACCELA INC $5,478.00 107 ACCELA INC $416.00 108 ACCELA INC $416.00 109 ACCELA INC $525.00 110 ACCELA INC $832.00 111 ACCELA INC $832.00 112 ACCELA INC $941.00 113 ACCELA INC $1,516.00 ACCENT BANNER LLC $4,470.10 114 ACCENT BANNER LLC $290.00 115 ACCENT BANNER LLC $1,077.50 116 ACCENT BANNER LLC $1,120.60 117 ACCENT BANNER LLC $1,982.00 Page 3 of 285 City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015 ITEM NUMBER VENDOR NAME AMOUNT ACCESS A/V LLC $47,184.00 118 ACCESS A/V LLC $47,184.00 ACCESS INVESTIGATIONS INC $6,545.00 119 ACCESS INVESTIGATIONS INC $297.50 120 ACCESS INVESTIGATIONS INC $595.00 121 ACCESS INVESTIGATIONS INC $595.00 122 ACCESS INVESTIGATIONS INC $595.00 123 ACCESS INVESTIGATIONS INC $595.00 124 ACCESS INVESTIGATIONS INC $595.00 125 ACCESS INVESTIGATIONS INC $892.50 126 ACCESS INVESTIGATIONS INC $1,190.00 127 ACCESS INVESTIGATIONS INC $1,190.00 ACCESSDATA GROUP LLC $1,119.00 128 ACCESSDATA GROUP LLC $1,119.00 ACCUWEATHER INC $299.95 129 ACCUWEATHER INC $299.95 ACORN RECORDING SOLUTIONS INC $3,250.00 130 ACORN RECORDING SOLUTIONS INC $1,600.00 131 ACORN RECORDING SOLUTIONS INC $1,650.00 ACTION APPAREL INC $38,041.75 132 ACTION APPAREL INC $58.99 133 ACTION APPAREL INC $117.98 134 ACTION APPAREL INC $377.76 135 ACTION APPAREL INC $872.81 136 ACTION APPAREL INC $2,104.50 137 ACTION APPAREL INC $2,959.82 138 ACTION APPAREL INC $3,491.85 139 ACTION APPAREL INC $4,243.50 140 ACTION APPAREL INC $5,303.24 141 ACTION APPAREL INC $7,137.00 142 ACTION APPAREL INC $11,374.30 ACTION WITHOUT BORDERS $240.00 143 ACTION WITHOUT BORDERS $80.00 144 ACTION WITHOUT BORDERS $160.00 ACUITY SPECIALTY PROD INC $4,365.96 145 ACUITY SPECIALTY PROD INC $723.77 146 ACUITY SPECIALTY PROD INC $748.20 147 ACUITY SPECIALTY PROD INC $752.55 148 ACUITY SPECIALTY PROD INC $953.33 149 ACUITY SPECIALTY PROD INC $1,188.11 ADA TIRRES $110.30 150 ADA TIRRES $110.30 ADAM BETHUNE $100.00 151 ADAM BETHUNE $100.00 ADAMSON INDUSTRIES CORP $39,896.07 152 ADAMSON INDUSTRIES CORP $23.90 153 ADAMSON INDUSTRIES CORP $119.95 154 ADAMSON INDUSTRIES CORP $160.85 155 ADAMSON INDUSTRIES CORP $214.90 Page 4 of 285 City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015 ITEM NUMBER VENDOR NAME AMOUNT 156 ADAMSON INDUSTRIES CORP $246.20 157 ADAMSON INDUSTRIES CORP $319.59 158 ADAMSON INDUSTRIES CORP $484.80 159 ADAMSON INDUSTRIES CORP $540.80 160 ADAMSON INDUSTRIES CORP $870.00 161 ADAMSON INDUSTRIES CORP $1,174.25 162 ADAMSON INDUSTRIES CORP $1,366.49 163 ADAMSON INDUSTRIES CORP $1,439.10 164 ADAMSON INDUSTRIES CORP $1,477.60 165 ADAMSON INDUSTRIES CORP $1,500.00 166 ADAMSON INDUSTRIES CORP $1,767.45 167 ADAMSON INDUSTRIES CORP $1,791.66 168 ADAMSON INDUSTRIES CORP $2,128.00 169 ADAMSON INDUSTRIES CORP $2,518.20 170 ADAMSON INDUSTRIES CORP $2,763.48 171 ADAMSON INDUSTRIES CORP $3,619.60 172 ADAMSON INDUSTRIES CORP $6,889.07 173 ADAMSON INDUSTRIES CORP $8,480.18 ADCARE EDUCATIONAL INSTITUTE INC $90.00 174 ADCARE EDUCATIONAL INSTITUTE INC $90.00 ADI $999.96 175 ADI $999.96 ADMINISTRATIVE SOFTWARE APPLICATIONS INC $2,500.00 176 ADMINISTRATIVE SOFTWARE APPLICATIONS INC $2,500.00 ADRIANA GUEREQUE KHAN $269.75 177 ADRIANA GUEREQUE KHAN $57.45 178 ADRIANA GUEREQUE KHAN $212.30 ADVANCE STORES CO INC $511.04 179 ADVANCE STORES CO INC $20.49 180 ADVANCE STORES CO INC $35.93 181 ADVANCE STORES CO INC $68.66 182 ADVANCE STORES CO INC $91.52 183 ADVANCE STORES CO INC $137.63 184 ADVANCE STORES CO INC $156.81 ADVANCED ELECTRONIC DESIGN INC $5,738.00 185 ADVANCED ELECTRONIC DESIGN INC $413.00 186 ADVANCED ELECTRONIC DESIGN INC $726.00 187 ADVANCED ELECTRONIC DESIGN INC $4,599.00 ADVANCED LIGHTING AND PRODUCTION SERVICES INC $1,800.80 188 ADVANCED LIGHTING AND PRODUCTION SERVICES INC $652.80 189 ADVANCED LIGHTING AND PRODUCTION SERVICES INC $1,148.00 ADVANTAGE FITNESS SERVICES LLC $392.10 190 ADVANTAGE FITNESS SERVICES LLC $392.10 ADVENTURE TO FITNESS LLC $499.99 191 ADVENTURE TO FITNESS LLC $499.99 AERO CYCLE COMPANY $4,844.76 192 AERO CYCLE COMPANY $4,844.76 AESCO ELECTRONICS INC $352.42 Page 5 of 285 City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015 ITEM NUMBER VENDOR NAME AMOUNT 193 AESCO ELECTRONICS INC $64.83 194 AESCO ELECTRONICS INC $287.59 AFFILIATED NEWS SERVICE LLC $456.00 195 AFFILIATED NEWS SERVICE LLC $222.00 196 AFFILIATED NEWS SERVICE LLC $234.00 AFIX TECHNOLOGIES INC $3,400.00 197 AFIX TECHNOLOGIES INC $3,400.00 AFROBRAZIL $500.00 198 AFROBRAZIL $500.00 AFTERMATH INC $145.00 199 AFTERMATH INC $145.00 AGGREGATE INDUSTRIES-N.E.REGION,INC.