Vendor Account Account Invoice Additional Payment

Transcription

June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Payment
Amount
Check
Number
Check
Date
4 Imprint
87-1000-0098-17930 Community Policing Expense
10465570
250 MPD Imprinted Key Chains
$431.57
151507 6/6/2015
A H Harris & Sons Inc
01-3575-5700-32663 Traffic Maintenance
3095656-00
3 handicap placards for Osgood St.
$216.00
152471 6/29/2015
A PLUS TWO AUTOBODY
A PLUS TWO AUTOBODY
A PLUS TWO AUTOBODY
29-1000-0090-17628 Insurance Reimb. Expense
6871
2684
2685
Repair rear bumper and passenger side rear fender
Repair front end of Cruiser 718.
Repair Cruiser 724 Passenger Side Front Door.
$400.00
$1,381.79
$2,301.39
151506 6/6/2015
152416 6/28/2015
152721 6/30/2015
A/D Instrument Field Service
61-3800-5700-34800
61-3800-5700-34800
61-3800-5700-34800
61-3800-5700-32701
61-3800-5700-34800
61-3800-5700-34800
61-3800-5700-34800
61-3800-5700-34800
61-3800-5700-34800
61-3800-5700-34800
021989
022033
022080
022085
022086
022090
021595
021819
022149
021810
PH Saltbridge, rebuild kits for filtered water and
PH Saltbridge, rebuild kits for filtered water and
Pressure guage transmitter/SCADA for WTP per T. La
Preventative Maintenance Service for WTP Januay PH Saltbridges for WTP per T.Lannan. Open P.O.
Pressure transmiter PLC programming - 1 day servic
Precision Digital Meter and Trident Nema 4x Enclos
Emergency Service for Booster Station and Howe Str
$97.33
$501.00
$3,430.00
$800.00
$389.32
$800.00
$477.00
$501.75
$2,793.69
$194.66
151600
151600
151650
151967
151967
152322
152322
152333
152333
152333
A1 Janitorial Supply
61-3800-5702-32668 Sewer System Maintenance
A1S8682
Dissolve Sewer and lift station cleaner per Jim Bu
$132.46
152122 6/27/2015
Abbott Treat
01-3575-5700-34755 Materials & Supplies
1029178-01
supplies
$570.12
152450 6/29/2015
ABC-CLIO, INC
25-1468-0090-17348 St Aid to Library Expense
225997
acct#00036557
$1,021.00
152195 6/27/2015
Abou-Khalil, Lola
01-1000-0004-11185 2015 Real Property Levy
06/27/15
Real Estate Refund
$1,850.74
152235 6/27/2015
Abraham, John W
Abraham, John W
Abraham, John W
Abraham, John W
Abraham, John W
Abraham, John W
01-3690-5100-31490
01-3690-5100-31490
01-3690-5100-31490
01-3690-5100-31490
01-3690-5100-31490
01-3690-5100-31490
WE 5/30/15
WE 6/6/15
WE 6/13/15
WE 6/20/15
WE 6/27/15
06/30/15
cell monitor
cell monitor
cell monitor
cell monitor
cell monitor
Cell Monitor- 6/30/15
Abrahams, Mark D.
Abrahams, Mark D.
61-3800-5700-32535 Professional Services
3
4
Complete water and sewer audit with 5 (five) year
Complete water and sewer audit with 5 (five) year
$7,500.00
$3,000.00
152639 6/30/2015
152639 6/30/2015
Accela, Inc.
01-3006-5805-35710 Computer Software
4164
software training
$1,200.00
152367 6/28/2015
Adamson Industries Corporation
61-3800-5700-32706
01-3690-5805-35825
61-3800-5807-35057
61-3800-5700-32706
61-3800-5700-32706
127484
127677
127469
127855
127899
Service- repair equipment- replace ghost work ligh
Gun Vault and Tremco kill switch/shift lockfor MPD
LED Flashlight for Sewer Division per J. Burgess.
Repair of safety lights for truck 27 - for Water D
Repair of safety lights for truck 27 - for Water D
$110.00
$1,254.95
$149.95
$120.00
$239.95
151606
152012
152077
152433
152492
Building Repairs & Maint.
Prev. Maint. Contract
Matron/Monitor
Matron/Monitor
Matron/Monitor
Matron/Monitor
Matron/Monitor
Matron/Monitor
Vehicle Maintenance
Equipment Replacement
Equipment Stabilization Fund
Vehicle Maintenance
Vehicle Maintenance
$121.00
$33.00
$99.00
$121.00
$110.00
$88.00
151515
151673
152006
152158
152403
152718
6/13/2015
6/13/2015
6/13/2015
6/20/2015
6/20/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/6/2015
6/13/2015
6/20/2015
6/27/2015
6/28/2015
6/30/2015
6/13/2015
6/20/2015
6/27/2015
6/29/2015
6/29/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Payment
Amount
Check
Number
Check
Date
AFLAC Remit Processing Services
AFLAC Remit Processing Services
22-1011-0090-17511 MCTV Expense
22-1011-0090-17511 MCTV Expense
389617
820665
GLC-21
June 2015 GLC21
Aiello, Joseph
01-3690-5700-32547 In State Travel/Meals
MEALS-5/21
Meal Reimbursement for MPTC Training in Randolph.
Aim Cleaning & Maintenance
Air Cleaning Specialists, LLC
01-1000-0011-11271
01-1000-0011-11271
01-1000-0011-11271
01-1000-0011-11271
01-3692-5700-34795
2014 MVET
2014 MVET
2014 MVET
2014 MVET
Station Repairs & Improvement
47799
47800
47802
47801
26125
MV Refund
MV Refund
MV Refund
MV Refund
Replaced nozzle & elbow
$25.80
$30.65
$30.65
$30.65
$713.46
152261
152261
152261
152261
151707
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/13/2015
Airgas USA, LLC
Airgas USA, LLC
Airgas USA, LLC
Airgas USA, LLC
61-3800-5700-34740
61-3800-5700-34740
61-3800-5700-34800
61-3800-5700-34800
Hardware & Supplies
Hardware & Supplies
9040862815
9040862584
9040453550
9040453549
Purchase of two and rental of two propane tanks Purchase of two and rental of two propane tanks Cylinder lease and gas refills per T. Lannon, WTP.
Cylinder lease and gas refills per T. Lannon, WTP.
$137.50
$11.00
$418.13
$41.61
152503
152503
152643
152643
6/29/2015
6/29/2015
6/30/2015
6/30/2015
Alarm Contracting Enterprise
Alarm Contracting Enterprise
61-3800-5702-32679 Alarm System
61-3800-5702-32679 Alarm System
302283
302300
Had to replace batteries for backup alarm system p
No Alarm, problem with alarm at Kenningston Ave pu
$137.50
$170.00
151437 6/6/2015
152083 6/27/2015
All Sports Hereos Uniforms, Inc
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
45339
45339
45339
1506167-TAF
1506355-BN
1506355-BN
1506355-BN
1506355-BN
3-Bar Slide Holder, Gol-Tone, 3/8
Forty One Enamel Comendation Bars with CAB sliders
3-Bar Slide Holder, Rhodium
Police uniform clothing.
Liberator II, w/left flexible boom (for righty). R
Liberator II, same as above but w/right flex boom
Ballistic Helmet, mid cut Delta 4 Level IIIA. Requ
Non Ballistic Face Shield (modified by manufacture
Allegra Print & Imaging of Salem NH
28650
acct#1573
Amazon
22-1011-0090-17511 MCTV Expense
018681054252
cr#0150189CM($11.28)
American Flagging and Traffic Control, Inc.
11670
Anderson, Christina L.
01-1000-0011-11272 2015 MVET
Andover Small Engine Service
Police Uniform Replacement
$135.72
$108.96
151684 6/13/2015
152622 6/30/2015
$80.00
151511 6/6/2015
$23.94
$612.99
$15.96
$606.72
$8,179.60
$743.60
$3,780.00
$1,092.00
151681
151681
151681
152022
152171
152171
152171
152171
6/13/2015
6/13/2015
6/13/2015
6/20/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
$360.00
152200 6/27/2015
$90.71
151696 6/13/2015
Galvaniced 11 channel post
$244.30
152466 6/29/2015
978
2015 Motor Veh. Excise
$317.40
152380 6/28/2015
61-3800-5700-32534 Equipment Repair
2737
Small engine repairs, pumps, mowers - OPEN PO - Pe
$4,000.00
152438 6/29/2015
Antifonario, Carl
22-1472-0090-17397 Chap 65 Recreation Expense
7/5/15
Mill City Revival Band
$1,200.00
152285 6/27/2015
Arbordale Publishing , LLC
Arbordale Publishing , LLC
01-3468-5200-35701 Library Support
20152435
20152408
256-6109
256-6109
$214.90
$500.00
151725 6/13/2015
151743 6/13/2015
Armadillo Art & Craft
40-1000-0098-17760 Capital Projects Expense
78417
Methuen High School
$3,253.34
151633 6/13/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Payment
Amount
Check
Date
Arrigg Eye & Ear Associates
01-3476-5700-34737 Veterans Benefits Warrant
Sundry Persons
acct#75730A1753
Associated Elevator Companies, Inc.
01-3575-5700-32718
01-3575-5700-32718
01-3575-5700-32718
01-3575-5700-32718
01-3575-5700-32718
179700
180689
181361
182789
182788
work to be done at the Quinn elevator. See attach
lubrication aggreement for both Quinn building and
lubrication aggreement for both Quinn building and
AT&T Mobility GA
AT&T Mobility IL
AT&T Mobility IL
22-1011-0090-17511 MCTV Expense
22-1011-0090-17511 MCTV Expense
22-1011-0090-17511 MCTV Expense
7545-5/20
7329-5/5
28725490075X061
638080256
287254590075
Acct 28725490075
Atkinson, Kenneth A
Atkinson, Kenneth A
01-3690-5100-31490 Matron/Monitor
01-3690-5100-31490 Matron/Monitor
WE 6/20/15
WE 6/27/15
Atlantic Broom Service, Inc.
Atlantic Broom Service, Inc.
25-1690-0091-15324 2015 Pedestrian & Bike Safety
25-1690-0091-15324 2015 Pedestrian & Bike Safety
234654
234654
AtoZ Databases
501131
Atty. Zanni and Pesce
01-1000-0061-12553 Redemption Recording (Rgstry)
FEES-6/13
Meriline
Autofair Ford of Haverhill
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
0150269
661012
0150269
661012
661012
Part for all depts
Void ck 06/06/2015-0000151453
Void ck 06/06/2015-0000151453
Parts for state inspection # 10 highway
Parts for state inspection # 10 highway
$417.51
($306.55)
($417.51)
$306.55
$306.55
151453
151453
151453
151453
152071
Automa Tech, Inc.
97250-1
SCADA Wireless Router for WTP. per T. Lannan.Open
$4,608.61
151966 6/20/2015
Automotive Parts Rebuilders
01-3575-5700-34766 Equipment Parts
047150
Parts hwy backhoe #134
$300.00
151438 6/6/2015
Avery, Dorothy
Avery, Dorothy
01-3476-5700-32368 Training Fees
05/30/15
REIM-6/15
Reimb. Sheet Cake Volunteers
training/mileage
$48.99
$139.40
152272 6/27/2015
152357 6/28/2015
Avila, Sandra
Avila, Sandra
WE 6/6/15
WE 6/27/15
ceramic instructor
ceramic instructor
$200.00
$91.63
151586 6/13/2015
152303 6/28/2015
B & D Associates, Inc.
22-1470-0090-17402 Health Set Aside-Septic Exp.
20859
Medical Waste Desposal Boxes
$1,145.00
152735 6/30/2015
B & H Tubes
61-3800-5700-32706 Vehicle Maintenance
23474
Oil pan, washers and spacers for Mack Truck - per
$1,200.00
151667 6/13/2015
Bada Bing Pizza and Wings
01-3690-5700-34779 Prisoners Care
01-3690-5700-34779 Prisoners Care
01-3690-5700-34779 Prisoners Care
MAY 2015
37-6/27/15
194-6/19/15
Prisoner food. This will be used as a open PO. Pa
$88.00
$16.50
$5.50
152027 6/20/2015
152715 6/30/2015
152715 6/30/2015
Building Maintenance
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
$10.00
Check
Number
$750.00
$752.00
$3,202.00
$293.00
$160.00
152514 6/29/2015
151416
151416
151416
152152
152152
6/6/2015
6/6/2015
6/6/2015
6/27/2015
6/27/2015
$75.45
$73.29
$36.74
151686 6/13/2015
151697 6/13/2015
152630 6/30/2015
cell monitor
cell monitor
$115.50
$71.50
152159 6/27/2015
152404 6/28/2015
Misc-ups/Tax
Pedestrian Crossing signs. The panels will be use
$34.75
$965.25
151505 6/6/2015
151505 6/6/2015
$2,340.00
152217 6/27/2015
$75.00
151852 6/13/2015
6/6/2015
6/20/2015
6/20/2015
6/6/2015
6/20/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
01-3690-5700-34779
01-3690-5700-34779
01-3690-5700-34779
01-3690-5700-34779
01-3690-5700-34779
01-3690-5700-34779
01-3690-5700-34779
01-3690-5700-34779
01-3690-5700-34779
BAIN COR, INC
Account
Description
Prisoners Care
Prisoners Care
Prisoners Care
Prisoners Care
Prisoners Care
Prisoners Care
Prisoners Care
Prisoners Care
Prisoners Care
Invoice
Number
Additional
Description
101-6/15/15
48-6/27/15
144-6/10/15
57-//
117-6/11/15
88-6/16/15
33-6/21/15
94-6/27/15
89-6/29/15
Prisoner food. This will be used as a open PO.
01-3690-5805-35825 Equipment Replacement
1607
Repair Message Board Radar Gun
Baker & Taylor - Ent #510334
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
25-1468-0090-17348
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
St Aid to Library Expense
3020359460
3020359458
3020359453
3020359456
3020359455
3020359462
3020359457
3020359459
3020359452
3020359461
3020359454
3020360835
3020360834
3020378769
Baker & Taylor Books - 510486
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
3020302364
3020302368
3020302363
3020302362
3020288403
3020288402
3020288401
3020288400
3020288399
3020302365
3020302374
3020302373
3020302372
3020302371
3020302370
3020307501
3020302369
3020332582
302654L811448
302654L676866
302654l811448
302654L356477
302654L303439
302654C044925
Payment
Amount
Pa
Pa
Pa
Pa
Pa
Pa
Pa
Pa
Pa
$11.00
$5.50
$11.00
$5.50
$5.50
$5.50
$5.50
$5.50
$5.50
Check
Number
152715
152715
152715
152715
152715
152715
152715
152715
152715
Check
Date
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
$620.00
152169 6/27/2015
$9.27
$13.83
$27.65
$60.60
$126.54
$465.26
$14.87
$11.13
$14.90
$19.48
$44.16
$9.02
$9.94
$6.19
152654
152654
152654
152654
152654
152654
152654
152654
152654
152654
152654
152654
152654
152744
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
$34.92
$12.37
$38.09
$63.62
$158.29
$62.63
$76.82
$15.96
$13.83
$312.16
$30.99
$9.57
$48.38
$29.77
$31.99
$54.57
$41.63
$124.99
151719
151719
151719
151719
151719
151719
151719
151719
151719
151719
151720
151720
151720
151720
151720
151720
151720
151720
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
Ball, Harold J.
01-1000-0011-11272 2015 MVET
Invoice
Number
Additional
Description
3020319774
3020315295
3020315303
3020315301
3020315294
3020315293
3020305292
3020311740
3020315290
3020315302
3020311744
3020311743
3020311742
3020311741
3020315291
3020336386
3020336385
3020336387
3020336384
3020330183
3020330182
3020330181
3020330180
3020330178
3020330177
3020330179
3020330152
3020330151
3020319775
3020336388
3020336389
3020336390
3020341045
3020341046
3020344805
3020344806
3020344807
3020344808
3020344868
3020344870
3020344871
3020344869
302654L356477
2001
3020315303
302654L811448
302654L811448
302654L676866
302654L676866
302654L811448
302654L303439
302654L356477
302654L811448
302654L676866
Payment
Amount
$19.14
$15.96
$191.81
$52.00
$62.76
$68.03
$11.99
$18.62
$13.27
$13.81
$9.27
$38.64
$13.83
$11.75
$66.18
$71.81
$13.83
$14.90
$14.87
$83.65
$15.49
$50.65
$60.70
$14.36
$9.27
$26.73
$527.73
$16.95
$25.33
$29.26
$109.90
$9.92
$22.86
$9.57
$27.00
$30.30
$47.42
$382.09
$10.40
$9.89
$56.87
$35.74
$34.69
Check
Number
152201
152201
152201
152201
152201
152201
152201
152201
152201
152201
152201
152201
152201
152201
152201
152202
152202
152202
152202
152202
152202
152202
152202
152202
152202
152202
152202
152202
152202
152203
152203
152203
152203
152203
152203
152203
152203
152203
152203
152203
152203
152203
Check
Date
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
151869 6/13/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Bank of America NA
01-3135-5700-32689 Bank Service Charges
WE 6/29/15
Bannerman
01-3575-5700-34740 Hardware & Supplies
15571
order#007459
Bardon's Water Services
Bardon's Water Services
61-3800-5700-34800 Building Repairs & Maint.
15-25101
15-25347
Monthly Service for Boiler- Chem -Open Purchase Or
Monthly Service for Boiler- Chem -Open Purchase Or
Barron, Scott J.
Barron, Scott J.
Barron, Scott J.
Barron, Scott J.
01-1000-0011-11271
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
2117
2172
2173
2175
Batteries Plus - 402
Batteries Plus - 402
22-1692-0090-17289 Fire Dept. Alarm Room Expense
402-301389
402-302331
Miscellaneous Batteries and bulbs for WTP per Mike
Batteries
Baum Relec, Inc.
22-1012-0090-17512 MGEP Expense
62915
VisioBook
Bay State Water Works Supply, Inc.
72656-00
Baystate Winsupply Company
61-3578-2014-35042 Commercial Meter Replacement
Begin, Raymond
2014 MVET
2015 MVET
2015 MVET
2015 MVET
Payment
Amount
Check
Number
Check
Date
$1,697.52
152518 6/29/2015
$2,806.53
152345 6/28/2015
$148.53
$148.53
151464 6/6/2015
151972 6/20/2015
$28.13
$18.12
$16.25
$29.37
152362
152381
152381
152381
6/28/2015
6/28/2015
6/28/2015
6/28/2015
$256.63
$45.28
152327 6/28/2015
152696 6/30/2015
$3,000.00
152666 6/30/2015
10 Mueller fire hydrants - see 3 attached quotes -
$17,694.00
151668 6/13/2015
METERS-6/30
Meter Readers as per contract C-14-15 for Water Di
$10,000.00
152504 6/29/2015
01-1000-0061-12550 Guaranteed Deposits
BOND-6/2
bond release
$3,000.00
151538 6/6/2015
Bell/Simons Companies
Bell/Simons Companies
01-3575-5700-32749 Nicholson/Forest Lk/Riverwalk
61-3800-5700-34753 Fittings & Pipe
S9962955.001
S010018881.001
pvc coupling repair burnham rd parki irrigation
Plumbing supplies, as needed for Water Shop- OPEN
Below 100
01-3690-5700-32612 Tuition
2015-IJS
Training class on risk management techniques that
Benevento Asphalt Corp.
01-3575-5700-34662 Bituminous Concrete- Hot Patch
292456
hot top for school dept parking lot. Had to use B
Benjamin, Richard D
01-1000-0011-11272 2015 MVET
2707
Ben's Uniforms
01-3690-5700-34786 Police Uniform Replacement
59407
Bergeron Protective Clothing Co
Bergeron Protective Clothing Co
01-3692-5700-34801 Tun-out Gear Replacement
01-3692-5700-34804 Firefighting Equip.& Maint.
Bergeron, Deanna M.
$1.03
$285.90
152342 6/28/2015
152435 6/29/2015
$1,500.00
152024 6/20/2015
$722.88
152143 6/27/2015
$63.54
152385 6/28/2015
MPD Motorcycle Jackets, as quoted
$4,875.00
152165 6/27/2015
ND185103
186324
Turn Out Gear for D. Luciano
Padded Straps
$3,657.62
$62.10
151532 6/6/2015
152485 6/29/2015
01-1000-0011-11272 2015 MVET
2783
MV Refund
$32.81
152255 6/27/2015
Bergeron, Russell
01-1000-0011-11272 2015 MVET
2826
$26.25
152374 6/28/2015
Bigelow Electrical Co., Inc
Bigelow Electrical Co., Inc
G23691
G22988
Howe Street Pump Station Generator Repair for Wate
Emergency generator repair for Howe Street water p
$530.00
$1,210.00
151617 6/13/2015
151617 6/13/2015
Blackstone Audio, Inc.
767260
$131.99
151740 6/13/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Blackstone Audio, Inc.
772499
Blatman, Bobrowski & Mead LLC
Blatman, Bobrowski & Mead LLC
12054
12211
Blue Cross Blue Shield
DUE 7/1/15
Sundry Persons
Sundry Persons
004047471-0000
9860192700000
9860192710000
Blue MedicareRX
81-1000-0098-17670 Health Insurance Expenditures
MAY 2015
premiums
Blueline Rental, LLC
61-3800-5702-32659 Equipment Hire
21620320001
Small Excavator Rental for Sewer Division per J. B
BlueTarp Financial
33175350
BMI Mechanical, Inc.
Bob Barker Company, Inc.
Payment
Amount
Check
Number
Check
Date
$150.00
152662 6/30/2015
$1,680.00
$1,860.00
151622 6/13/2015
152712 6/30/2015
$1,508.58
$529.20
$529.20
152275 6/27/2015
152355 6/28/2015
152355 6/28/2015
$78,941.04
152119 6/27/2015
$170.00
152084 6/27/2015
acct#189424
$1,372.82
152220 6/27/2015
1401
Swing check valve for Intake Station.
$1,280.00
151653 6/13/2015
01-3575-5700-32718 Building Maintenance
NC1001221213
Blanket wool gray 66 by 90
$539.00
151928 6/20/2015
Body Armor Outlet, LLC
01-3690-5700-32598
01-3690-5700-32598
01-3690-5700-32598
01-3690-5700-32598
35676
34929
34934
35950
Invoice # 35676
Invoice # 34929
Invoice # 34934
Invoice # 35950
Bolduc, Timothy
Bolduc, Timothy
MEALS-6/3
MEALS-6/3
Meal Reimb. For Grafton 911 Training.
Meal Reimb.for 911 Training in Maynard and Grafton
$15.00
$15.00
152020 6/20/2015
152020 6/20/2015
Bonanno, Charles E.
01-1000-0011-11272 2015 MVET
3457
$27.71
152049 6/20/2015
Bonanno, Daniel
76-1000-0076-10701 Dennis R. Bistany Memorial
AWARD
Dennis R. Bistany Memorial Schol.
$750.00
151543 6/6/2015
Bonaventura, Rosemarie
01-1000-0011-11272 2015 MVET
3486
$356.25
152046 6/20/2015
Borkush, Michel J.
01-1000-0011-11272 2015 MVET
3564
$40.83
151901 6/13/2015
Borrelli's Italian Deli & Catering
01-3001-5700-34702 Food & Related Items, Etc.
LASONDE-5/29
Cold Platter for Diane Lasonde Family per council
$129.18
151471 6/6/2015
Bound Tree Medical LLC
01-3692-5700-34792 Drugs & Medical Supplies
81809913
Ambulance supplies
$551.06
151905 6/20/2015
Boutin, Paul
84-1000-0098-17938 Expense, Fire Anniversary Fund
L15-176
Cleaning of Monument
$300.00
152698 6/30/2015
BPB Construction, Inc
1532
Emergency excavator for Pleasant Valley Street val
$1,400.00
152099 6/27/2015
BPC Rescue Equipment, Inc.
BPC Rescue Equipment, Inc.
6945
6948
Rescue Line Kit
200' of Rope w/Bag
Bullet Resistant Vests
$910.00
$9,832.46
$10,964.86
$906.00
$565.00
$251.00
152023
152023
152023
152023
6/20/2015
6/20/2015
6/20/2015
6/20/2015
151535 6/6/2015
151535 6/6/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Bradford Welding and Truck Equipment
1322-35995
Weld Loader Buch at highway loader
Bradley, Beverly A
01-1000-0011-11272 2015 MVET
3826
Bradley, James W. III
01-1000-0011-11272 2015 MVET
Bradley, John R.
Payment
Amount
Check
Number
Check
Date
$630.00
151984 6/20/2015
$32.81
152038 6/20/2015
3839
$221.25
152039 6/20/2015
01-1000-0011-11272 2015 MVET
3843
$62.50
151891 6/13/2015
Brandywine Technical Partners Inc.
BTP-POU7995
$440.00
151742 6/13/2015
Brennan, Kaitlyn P.
01-1000-0011-11272 2015 MVET
3974
$45.00
151900 6/13/2015
Breton, Hector
01-1000-0011-11272 2015 MVET
3998
$37.50
152066 6/20/2015
Breves, Wellington D.
15-0701
Sound System
$1,300.00
152286 6/27/2015
Broadview Networks
Broadview Networks
16063988
16107135
Acct 978-683-0510 002
$282.26
$263.36
151739 6/13/2015
152661 6/30/2015
Brodart, Co.
402124
$125.41
152743 6/30/2015
Brooks Properties I, LLC
Brooks Properties I, LLC
22-1011-0090-17511 MCTV Expense
22-1011-0090-17511 MCTV Expense
34178
34388
June 2015
13 Branch St. 5/31/15
$3,627.87
$817.54
151690 6/13/2015
152626 6/30/2015
Brox Industries, Inc.
01-3575-5700-34662
01-3575-5700-34662
01-3575-5700-34740
61-3800-5700-34740
61-3800-5700-34740
61-3800-5700-34740
61-3800-5700-34740
61-3800-5700-34740
61-3800-5700-34740
61-3800-5700-34740
61-3800-5700-34740
61-3800-5700-34740
61-3800-5700-34740
61-3800-5700-34740
61-3800-5700-34740
61-3800-5700-34740
61-3800-5700-34740
01-3575-5700-34662
01-3575-5700-34662
01-3575-5700-34662
429543
431038
432891
434247
434247
436355
436311
435473
437132
1227026
1226787
1227668
1215289
1233962
1225088
1224392
1215233
1209558
1209503
1209570
56.65 of hot patch bit concrete at 64.00 per ton
56.65 of hot patch bit concrete at 64.00 per ton
stoned dust for burnham rd ball park 14 tons At $1
Hot top for Water Division per Water Superintenden
Hottop for Water Division per Water Superintendent
.
n per Water Superintenden
$153.68
$2,971.52
$151.06
$490.97
$95.27
$52.00
$483.20
$193.92
$264.96
$290.03
$101.85
$95.06
$129.92
$159.36
$96.64
$193.92
$192.64
$134.40
$193.92
$166.40
151402
151402
151429
151664
151664
152089
152089
152089
152495
152636
152636
152636
152636
152636
152636
152636
152636
152675
152675
152675
Bituminous Concrete- Hot Patch
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
6/6/2015
6/6/2015
6/6/2015
6/13/2015
6/13/2015
6/27/2015
6/27/2015
6/27/2015
6/29/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Chap. 90 Highway Expense
Invoice
Number
Additional
Description
25-1577-0090-17349
25-1577-0090-17349
25-1577-0090-17349
25-1577-0090-17349
25-1577-0090-17349
25-1577-0090-17349
25-1577-0090-17349
25-1577-0090-17349
25-1577-0090-17349
435448
434154
436277
436289
435328
438653
437914
437883
437000
Bucchianeri Management Services LLC.
Bucchianeri Management Services LLC.
17-1356-0098-17600 CDBG Expense
51-1356-0098-17600 CDBG Expense
8-2015
10-2015
3/28/15-5/30/15
10TH Payment
Buckley, William J.
01-3350-5700-32555 Mileage in Town
06/30/15
Mileage in town
Budget Library Supplies
12740
Buote, Michael
01-3692-5700-34795 Station Repairs & Improvement
12586937
Burke, George J. Jr.
01-1000-0011-11272 2015 MVET
C & D Auto Glass & Repair Service
Payment
Amount
Check
Number
Check
Date
$532.48
$4,341.76
$824.96
$391.04
$3,354.24
$1,420.16
$256.00
$381.44
$712.32
152687
152687
152687
152687
152687
152687
152687
152687
152687
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
$279.00
$1,364.00
152617 6/30/2015
152618 6/30/2015
$238.85
152711 6/30/2015
$251.00
152664 6/30/2015
Plug & Smoke detector for Central $76.94 Returned
$26.97
152694 6/30/2015
4458
MV Refund
$27.50
152260 6/27/2015
1001011231
Glass for credenza
$75.00
152689 6/30/2015
C.N. Wood Co., Inc.
C.N. Wood Co., Inc.
01501207
01501080
parts for sweeper and packer 49
parts for sweeper and packer 49
$293.62
$171.20
151442 6/6/2015
151442 6/6/2015
Callahan, William J.
01-1000-0011-11272 2015 MVET
4876
MV Refund
$39.38
152239 6/27/2015
Cameau, Did or Mirlande
51-1356-0098-17600 CDBG Expense
2-FY15
rehab loan
$8,500.00
151957 6/20/2015
Camp Dresser & McKee, Smith Inc.
Camp Dresser & McKee, Smith Inc.
61-3578-2014-35055 GIS System
7-1/3
80524871/8
proj#102095 CF
proz.#102095 CF
$4,266.75
$4,116.22
151976 6/20/2015
151976 6/20/2015
Campanile, David G
01-1000-0011-11272 2015 MVET
4975
$32.29
151897 6/13/2015
Campochiaro, Frank J.
01-1000-0011-11272 2015 MVET
5018
$36.67
151880 6/13/2015
CanaRx Group Inc.
CanaRx Group Inc.
MAY-2015
06/30/15
6/1/15-6/30/15
$1,207.50
$1,268.40
151582 6/13/2015
152619 6/30/2015
Candia Trailers & Snow Eq.,Co. Inc.
61-3800-5807-35057 Equipment Stabilization Fund
24530
KUAPHELDE Service Body-Body Base, LED light kit,te
$8,900.00
151599 6/13/2015
Cap World , Inc.
Cap World , Inc.
Cap World , Inc.
61-3800-5805-35020 Six Wheel Dump
61-3800-5807-35057 Equipment Stabilization Fund
61-3800-5805-35020 Six Wheel Dump
400-T0024590
400-00016402-01
400-00015932-01
Outfit new 2014 F350 truck - Open PO - Per Water S
Vent Visors, Mats, Trailer hitch to pull utilities
Outfit new 2014 F350 truck - Open PO - Per Water S
$39.00
$265.00
$67.00
151459 6/6/2015
151594 6/13/2015
151665 6/13/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Payment
Amount
Check
Number
Check
Date
Cap World , Inc.
Cap World , Inc.
400-00016634-01
400-00016701-01
Set up of new truck W70 - OPEN PO - per Water Supe
Set up of new truck W70 - OPEN PO - per Water Supe
$303.00
$1,623.00
Cape Point Hotel
01-3476-5700-32368 Training Fees
CONFERENCE
Payment for Tom Hargreaves and Dottie Avery for Ve
$792.00
151547 6/6/2015
Caron, Jacques J
01-1000-0011-11272 2015 MVET
5286-
$69.37
152386 6/28/2015
Carter, Shae
76-1000-0076-10706 Robert Traina Memorial
AWARD
Robert J. Traina Memorial Schol.
Cass Shumsky Door Corp.
17656
door jammed open. Unjambmed door, striaghten slate
Catedral, Yasmin
01-1000-0011-11272 2015 MVET
5699
CCAP Auto Lease Ltd.
01-3005-5700-33008 Vehicle Lease
JEEP-5/26
CDW Government, Inc.
VS86875
Center Point Large Print
1292319
Central Paper Products Company, Inc.
01-3690-5700-32537 Printing /Communication
1436247
Century Bank and Trust Co.
Century Bank and Trust Co.
Cerretani, Lauren M.
$1,000.00
152436 6/29/2015
152436 6/29/2015
151541 6/6/2015
$255.00
152145 6/27/2015
$30.21
152379 6/28/2015
Car Lease
$309.98
152293 6/28/2015
cust#2942366
$394.90
151727 6/13/2015
$175.56
152198 6/27/2015
Paper for Police Department. $24.70 X 35 case.
$864.50
152415 6/28/2015
201504102
201505100
Bank Services for Lock Box for Water Division per
Bank Services for Lock Box for Water Division per
$635.14
$475.13
151614 6/13/2015
152501 6/29/2015
01-1000-0011-11272 2015 MVET
5857
MV Refund
$42.19
152244 6/27/2015
CF Medical
CF Medical
CF Medical
01-3690-5805-35808 Semi-Automatic Defibs
20105
20105
20251
5 HeartStart Trainer at $358.00
5 Trainer Unit at $369.00 See quote attached
10 HeartStart Pads. $38.00 X 10. $10 shipping Ple
$1,250.00
$1,290.00
$390.00
151513 6/6/2015
151513 6/6/2015
152021 6/20/2015
Chase Auto Finance Corp
01-1000-0011-11272 2015 MVET
6021
$29.90
151861 6/13/2015
Chemserve
61-3800-5700-32703 Lab Service Contract
56975
Lowell Blvd analysis for WTP per T. Lannan.
$355.50
151656 6/13/2015
Chenard, Paul
01-1000-0011-11272 2015 MVET
6121
$5.63
152398 6/28/2015
Chenelle, Thomas C
01-1000-0011-11272 2015 MVET
6124
$27.19
151876 6/13/2015
Chris' Famous Pizza
Chris' Famous Pizza
Chris' Famous Pizza
Chris' Famous Pizza
Chris' Famous Pizza
01-3575-5700-34740
01-3575-5700-34740
01-3575-5700-34740
01-3575-5700-34740
01-3575-5700-34740
215
215
115
115
115
pizza and food for 5 days for CAC workers
$63.50
$38.25
$63.50
$38.25
$38.25
151430
151430
151430
151430
151430
Ciardiello, Daniel E
01-3690-5100-31490 Matron/Monitor
WE 6/13/15
cell monitor
$55.00
152005 6/20/2015
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
01-3690-5100-31490 Matron/Monitor
01-3690-5100-31490 Matron/Monitor
WE 6/20/15
WE 6/27/15
City Directories
83498311
City of Methuen/Petty Cash
83-1000-0098-17930 State LET Expense
DRUG FUND
State LET
City of Peabody
17-1000-0098-17619 Loan Receipt Return to Peabody
PAYMENT
Clark Motor Co., Inc.
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
Clark, Margaret E.
Check
Number
Check
Date
$49.50
$115.50
152157 6/27/2015
152402 6/28/2015
$340.00
152657 6/30/2015
$2,000.00
151683 6/13/2015
North Shore Home Consortium
$11,180.00
151954 6/20/2015
99869
98987
98999
99388
00040
00314
99959
00048
01324
01190
01576
01136
01139
01089
01198
6 State Inspections @ $35.00 ea
State Inspections
State Inspections
State Inspections
State Inspections
June State inspection all depts
State inspection Police Dept.
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
151488
151488
151488
151488
151910
151910
151910
151910
151986
151986
151986
151986
151986
151986
152302
01-1000-0011-11272 2015 MVET
6384
$31.35
152057 6/20/2015
Clean Harbors Env. Services.
01-3575-5700-32685 Hazerdous Waste Collection
1000914346
hazerdous waste day in Dracut
$230.50
151405 6/6/2015
Coady's Towing Service
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
78776
78661
78635
78762
78691
78627
78553
78644
78693
78624
78739
78676
78678
78663
78915
78935
State Inspections
State Inspections
State Inspections
State Inspections
State Inspections
State Inspections
State Inspections
State Inspections
State Inspections
State Inspections
State Inspections
State Inspections
State Inspections
State Inspections
State inspections
State inspections
$125.00
$35.00
$125.00
$125.00
$125.00
$125.00
$35.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$35.00
$35.00
151948
151948
151948
151948
151948
151948
151948
151948
151948
151948
151948
151948
151948
151948
151981
151981
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
cell monitor
cell monitor
Payment
Amount
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/28/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
Collins Overhead Door, Inc.
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Columbia Gas of MA
Account
Description
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Invoice
Number
Additional
Description
Payment
Amount
Check
Number
Check
Date
78917
78944
78874
78858
78843
State inspections
HD State inspections
$35.00
$125.00
$125.00
$125.00
$125.00
151981
151981
151981
151981
151981
266189
Repaired door - West St.
$495.00
151533 6/6/2015
01-1000-0061-12550
01-1000-0061-12550
01-1000-0061-12550
61-3800-5700-32652
61-3800-5700-32652
61-3800-5700-32652
61-3800-5702-32668
61-3800-5702-32668
01-3575-5820-32571
01-3575-5820-32571
01-3575-5820-32571
01-3575-5820-32571
01-3575-5820-32571
01-3575-5820-32571
01-3692-5700-32599
01-3468-5200-35701
01-3692-5700-32599
01-3692-5700-32599
01-3692-5700-32599
01-3692-5700-32599
01-3575-5820-32571
01-3575-5820-32571
01-3575-5820-32571
01-3575-5820-32571
01-3575-5820-32571
01-3575-5820-32571
01-3575-5820-32571
01-3468-5200-35701
43-1000-0098-17765
61-3800-5700-32652
25-1466-0090-17347
01-1000-0061-12550
01-1000-0061-12550
01-1000-0061-12550
61-3800-5700-32652
61-3800-5700-32652
61-3800-5702-32668
204172
204171
200863
200016
200015
200621
200018
200017
200286
204170
200432
200019
200864
204169
207720
200078
201473
202308
204338
200079
204192
200430
200021
204191
200304
200303
200431
202298
AGREEMENT
204225
200816
217270
204193
204194
211036
200018
200019
584-904-003-4
496-176-003-6
767-583-003-5
169-234-005-7
157-282-009-6
624-352-008-3
558-252-008-5
373-252-006-0
268-252-006-8
413-717-002-8
233-252-005-1
864-352-006-4
864-352-006-4
300-352-008-4
440-352-005-8
396-633-005-5
707-252-007-6
874-352-005-3
742-352-007-1
440-352-005-8
413-717-002-8
233-252-005-1
825-817-001-9
300-352-008-4
915-834-004-2
268-252-006-8
864-352-006-4
396-633-005-5
Agreement forInstallation of gas at clubhouse
624-352-008-3
309-252-005-0
767-583-003-5
496-176-003-6
584-904-003-4
169-234-005-7
157-282-009-6
373-252-006-0
$43.37
$16.32
$12.20
$118.63
$193.83
$639.87
$21.93
$22.72
$22.70
$20.75
$21.59
$20.67
$307.20
$69.89
$65.06
$296.79
$105.78
$32.32
$81.83
$24.48
$21.49
$20.64
$20.56
$36.88
$152.72
$22.08
$78.30
$80.01
$925.00
$89.64
$119.99
$12.20
$14.15
$12.20
$22.59
$23.89
$29.12
151554
151554
151554
151559
151559
151562
151564
151564
151571
151571
151571
151571
151571
151571
151715
151736
152110
152110
152110
152110
152182
152182
152182
152182
152182
152182
152182
152214
152295
152335
152423
152430
152430
152430
152475
152475
152489
Guaranteed Deposits
Guaranteed Deposits
Guaranteed Deposits
Fuel, Oil, Heat
Fuel, Oil, Heat
Fuel, Oil, Heat
Sewer System Maintenance
Fuel
Fuel
Fuel
Fuel
Fuel
Fuel
Electricity & Gas
Library Support
Electricity & Gas
Electricity & Gas
Electricity & Gas
Electricity & Gas
Fuel
Fuel
Fuel
Fuel
Fuel
Fuel
Fuel
Library Support
Stadium Clubhouse Expenditures
Fuel, Oil, Heat
Elder Affairs Expense
Guaranteed Deposits
Guaranteed Deposits
Guaranteed Deposits
Fuel, Oil, Heat
Fuel, Oil, Heat
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/13/2015
6/13/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/28/2015
6/28/2015
6/26/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Payment
Amount
Check
Number
Check
Date
Columbia Gas of MA
200020
558-252-008-5
$23.92
152489 6/29/2015
Colwell, Kathleen
01-3350-5700-32555 Mileage in Town
MILEAGE-6/18
Mileage through June 30, 2015
$71.28
152002 6/20/2015
Comcast
Comcast
Comcast
Comcast
Comcast
Comcast
Comcast
Comcast
22-1011-0090-17511
01-3468-5200-35701
01-3690-5700-32834
01-3690-5700-32834
01-3575-5700-34755
01-3006-5700-32901
22-1011-0090-17511
01-3468-5200-35701
17867-5/16
8547-5/28
12766-6/8
4386-6/8
1881-6/8
23785-6/15
JUNE 2015
0561604 6/15
8773-10-249-0354166
8773-10-249-0561604
Internet service
Cable
8773-10-249-0197102
Cable
Acct 8773102490354166
Acct 8773102490561604
Common Sense Enviornmental, Inc.
Common Sense Enviornmental, Inc.
01-3575-5700-32165 Remediation Services
01-3575-5700-32165 Remediation Services
2831
2765
work done at town yard for month of april. Per req
work done at town yard for month of april. Per req
$559.65
$1,662.15
152446 6/29/2015
152446 6/29/2015
Commonwealth Motors
CVCS727352
Service police car 704
$1,690.38
151439 6/6/2015
Commonwealth of MA Fire Arms Bureau
22-1690-0090-17280 Pistol Permit Fees Expense
6/30/15
05/31/15
04/30/15
06/01/15-06/30/15
5/1/15-05/31/15
04/01/15-04/30/15
$1,650.00
$2,250.00
$1,050.00
152720 6/30/2015
152720 6/30/2015
152720 6/30/2015
Commonwealth of Mass.- Public Safety
SAFETY TEST-3/3
annual safety ins for id 181-p-71 FS Searles 90 ha
$400.00
151410 6/6/2015
Commonwealth of Massachusetts Env. Pro.
3382
Temporary solution fee Appleyards year ending 08/0
$980.00
152177 6/27/2015
Conlon Products Inc.
25-1466-0090-17347
01-3575-5700-34755
25-1466-0090-17347
01-3468-5200-35701
01-3468-5200-35701
22-1472-0090-17397
61-3800-5700-34588
049805
047790A
049844
050058A
050058
049769
050231
$423.44
$167.25
$223.10
$258.00
$991.39
$683.81
$796.45
151587
151925
151936
152204
152204
152283
152640
Conlon, Heidron
01-3350-5700-32555 Mileage in Town
PARKING
parking
$20.00
151703 6/13/2015
Conroy, Rebecca Lynn
01-1000-0011-11272 2015 MVET
6871
MV Refund
$29.06
152236 6/27/2015
Conventiontotes.com, Inc.
25-1692-0090-17500 Safe- Fire Dept. Expense
6206
Totes for Elderly
$904.72
152483 6/29/2015
Copilabs, Inc.
Copilabs, Inc.
Copilabs, Inc.
22-1011-0090-17511 MCTV Expense
22-1011-0090-17511 MCTV Expense
56961A
56984A
067975
Service Agreeemnt for copier for the Water Divisio
$3,652.16
$107.00
$475.00
151687 6/13/2015
151687 6/13/2015
152091 6/27/2015
Corporate IT Solutions, Inc.
01-3006-5700-32523 Prof Services-Corporate IT
25520
June IT services
$18,523.00
151758 6/13/2015
MCTV Expense
Library Support
Telecommunications IT USE ONLY
Materials & Supplies
Communications
MCTV Expense
Library Support
Library Support
Library Support
Chap 65 Recreation Expense
Custodial Supplies
Roll HDPEcan liner natural 500 / case 20-30 gallon
Supplies for Forrest Lake
Miscellaneous Supplies for WTP per Mike Sheehan.
$267.10
$85.47
$127.66
$43.86
$18.81
$237.85
$242.43
$85.47
151691
151734
151755
151993
152179
152194
152627
152656
6/13/2015
6/13/2015
6/13/2015
6/20/2015
6/27/2015
6/27/2015
6/30/2015
6/30/2015
6/13/2015
6/20/2015
6/20/2015
6/27/2015
6/27/2015
6/27/2015
6/30/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Payment
Amount
Check
Number
Check
Date
22-1015-0090-17515
22-1015-0090-17515
01-3010-5700-32550
01-3006-5700-32701
City/Verizon CIP Expense
Expenses
Prev. Maint. Contract
25075
25443
25889
25921
Laptop for Lou Moss 5000 Series with 8 GB Dual Cha
Coyne, Brian D.
Coyne, Brian D.
Coyne, Brian D.
Coyne, Brian D.
Coyne, Brian D.
Coyne, Brian D.
25-1466-0090-17347
25-1466-0090-17347
25-1466-0090-17347
25-1466-0090-17347
25-1466-0090-17347
25-1466-0090-17347
WE 5/30/15
WE 6/6/15
WE 6/13/15
WE 6/20/15
WE 6/27/15
WE 6/30/15
fitness trainer
fitness trainer
fitness trainer
fitness trainer
fitness instructor
fitness trainer
Crack-Sealing, Inc.
Crack-Sealing, Inc.
Crack-Sealing, Inc.
Crack-Sealing, Inc.
Creative Library Sales
25-1577-0090-17349
25-1577-0090-17349
25-1577-0090-17349
25-1577-0090-17349
25-1468-0090-17348
6923
6926
6929
6941
142913
Random Crack by fiber reinfored Invoice # 2926,692
Baremeadow Road and Wash. Street and Hampshire Rd
Credit Collection Services
01-3149-5345-39939 Workers Compensation Expenses
L&M-6/23
file#08043859798
$229.97
152136 6/27/2015
Crestwood Supply
Crestwood Supply
61-3800-5700-32680 Safety Equipment and Supplies
271218
271227
First Aid supplies for vehicles and office at Wate
First Aid supplies for Water Shop - per Water Supe
$164.05
$471.24
151456 6/6/2015
151607 6/13/2015
Cruz, Aleyda
Cruz, Aleyda
51-1356-0098-17600 CDBG Expense
51-1356-0098-17600 CDBG Expense
1-FY15
2-FY12
rehab loan/grants
rehab loans/grant
$300.00
$125.00
151698 6/13/2015
151700 6/13/2015
Cultrera, Phil
01-3002-5700-32545 Bd.of Registrars of Voters
FY15
Board of Registrar
$100.00
151503 6/6/2015
Cuticchia, Leo
01-1000-0011-11272 2015 MVET
7902
$40.83
151896 6/13/2015
CVS Pharmacy #0615
Sundry Persons
prescrip reim - cvs
$88.23
152354 6/28/2015
Cyber Communications Sales, Inc.
106001129-1
Upgrade radio communication lines between HFH & Di
$19,992.38
152509 6/29/2015
Daigle Enterprise, Inc.
61-3800-5702-32659
61-3800-5702-32668
61-3800-5702-32659
61-3800-5702-32659
61-3800-5702-32659
61-3800-5702-32659
106470
112805
112173
105392
112175
105775
Drain Toilet blocked at Burnham Road per J. Burges
Pump out manhole. Emergency night time service Eas
Repair broken sewer line on Chandler Street. Had
Rooterman helped on job at Presentation of Mary, b
West St, Emergency Service- Station shut down due
Bolduc St. pumpstation. Emergency service, pumpsta
Daimler Trust
Daimler Trust
01-1000-0011-11272 2015 MVET
01-1000-0011-11272 2015 MVET
8078
8086
$547.71
$262.50
151885 6/13/2015
152052 6/20/2015
Dangelo, Paul V.
01-1000-0011-11272 2015 MVET
8217
$51.87
152382 6/28/2015
Equipment Hire
Equipment Hire
Equipment Hire
Equipment Hire
Equipment Hire
Licensing
$1,147.63
$17,603.99
$1,762.21
$39,581.65
151989
152223
152316
152686
6/20/2015
6/27/2015
6/28/2015
6/30/2015
$80.00
$80.00
$80.00
$80.00
$80.00
$80.00
151499
151591
151943
152127
152307
152426
6/6/2015
6/13/2015
6/20/2015
6/27/2015
6/28/2015
6/26/2015
$29,081.05
$35,501.55
$19,929.67
$11,969.42
$18.95
151980
151980
151980
152291
151723
6/20/2015
6/20/2015
6/20/2015
6/28/2015
6/13/2015
$290.00
$700.00
$4,225.00
$295.00
$1,450.00
$780.00
151434
151434
151595
151595
151595
152121
6/6/2015
6/6/2015
6/13/2015
6/13/2015
6/13/2015
6/27/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Payment
Amount
Check
Number
Check
Date
Dave Roberge Electric
567
Major problem at Bolduc St, pumpstation. Both pum
$340.00
151597 6/13/2015
Dave's Scrap Tire Removal
01-3890-5300-39812
01-3890-5300-39812
01-3890-5300-39812
01-3890-5300-39812
TIRES-5/8
TIRES-6/10
TIRES-5/1
TIRES-6/10
passenger tires
truck tires removed
103 passener tire removal
passenger tires removed
$476.00
$10.00
$206.00
$276.00
151411
152148
152148
152148
Dave's Septic Service Inc.
A-434620
Porta Potties
$212.50
152284 6/27/2015
Davis, Donna J.
01-1000-0011-11272 2015 MVET
8304
$29.37
152395 6/28/2015
Deeran, Dorothy
01-1000-0011-11272 2015 MVET
8467
$39.17
152042 6/20/2015
Dell
XJKC2CKT1
5 Desktop Computers for the Water Treatment Plant-
$10,410.00
151965 6/20/2015
Deloge, William r
3674
2015 Real Estate
$41.00
151902 6/13/2015
DeLucca Fence Company, Inc.
25-1577-0090-17349 Chap. 90 Highway Expense
1557203
1557201
1557202
Emergency Temporary Guardrall at Culvert Washout.
Ferry Rd at Baltic and Clayton Ave and Railroad St
Durso Ave at 2
$415.00
$4,550.00
$2,538.00
152288 6/28/2015
152289 6/28/2015
152290 6/28/2015
DEMCO
DEMCO
5601201
5626700
$249.37
$850.87
151733 6/13/2015
152742 6/30/2015
Demers, Robert M.
01-1000-0011-11272 2015 MVET
39600
$45.63
151884 6/13/2015
Dennis K. Burke Inc.
01-3575-5820-32644
01-3575-5820-32571
01-3575-5820-32644
01-3575-5820-32644
01-3575-5820-32644
01-3575-5820-32644
Fuel Oil & Gas
Fuel
Fuel Oil & Gas
Fuel Oil & Gas
Fuel Oil & Gas
Fuel Oil & Gas
0395573
0371358
0391547
0391548
0395613
0395615
602.70 Gallon Ultra Low Sulfur Diesel
fuel heating oil for Lindberg ave 687.80 gallons o
2001 Gallon Ultra low Sulfur Diesel
3000 Gallon Mid Grade Gas
3500 Med Grade Gasoline
2000 Gallon Diesel Fuel
Department of Veterans Affairs
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
Veterans Benefits Warrant
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
5180000000082550hill
6080000000023354j
Prescription Reimb.
5180000000059034S
5180000000069563C
5230000000135606T
5180000000050732S
52300000000135606T
Acct 5180000000050732S
5180000000059034S
5180000000068689B
Tire/Scrap/Pest Control
6/6/2015
6/27/2015
6/27/2015
6/27/2015
$1,437.26
$1,492.09
$4,651.10
$7,103.40
$8,891.41
$4,769.38
151979
152150
152301
152301
152301
152301
6/20/2015
6/27/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
$18.00
$80.00
$45.00
$104.00
$18.00
$136.00
$72.00
$56.00
$64.00
$24.00
$24.00
151549
151550
152264
152267
152268
152269
152273
152515
152722
152723
152724
6/6/2015
6/6/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/29/2015
6/30/2015
6/30/2015
6/30/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Payment
Amount
Check
Number
Check
Date
Sundry Persons
Sundry Persons
5180000000069563C
5230000523398673A
$86.00
$24.00
152725 6/30/2015
152737 6/30/2015
Derderian, Christian J
01-1000-0011-11272 2015 MVET
9010
$28.13
152387 6/28/2015
Derderian, Julie A.
01-1000-0011-11272 2015 MVET
9012.
$36.87
152396 6/28/2015
Deschene, Gerald
Deschene, Gerald
SERVICES-6/3
JUNE 2015
Replacement Services - 5/20,21,22,26,27,28/2015
replacement services for June
$1,170.28
$963.76
151468 6/6/2015
152521 6/29/2015
Despensa, Phyllis A
01-1000-0011-11272 2015 MVET
9142
$21.88
152037 6/20/2015
Despres, Jr., Raymond J
Despres, Jr., Raymond P.
01-3466-5700-32535
01-3466-5700-32535
01-3466-5700-32535
25-1466-0090-17347
25-1466-0090-17347
25-1466-0090-17347
WE 6/6/15
WE 5/30/15
WE 6/13/15
WE 6/20/15
WE 6/27/15
WE 6/30/15
custodial services
custodial services
custodial services
custodial services
custodial services
custodial services
DiGloria, Nathanael P
61-3800-5700-32546 License & Memberships
REIM-3/16
Hoisting License Reimbursement per Water Superinte
$60.00
151962 6/20/2015
DiPrima, Dorothy M.
01-1000-0011-11272 2015 MVET
9737
$27.71
151883 6/13/2015
Direct Energy Business
01-1000-0061-12550
01-1000-0061-12550
61-3800-5700-32653
61-3800-5700-32653
61-3800-5700-32653
61-3800-5700-32653
61-3800-5700-32652
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
24203217
24203216
24234587
24099562
24234572
24234585
27244805
24234583
24215957
24234593
24234591
24234573
23957587
23957590
24165862
23957586
23957595
23957601
23957591
23957583
23957584
23957604
1366369
1366360
1366378
1366388
1366378
1366375
71085227-483-0
1366372
1366373
1366385
1366383
1366361
1366366
1366370
1366359
1366365
1366376
1366384
1366371
1366362
23957584
1366387
Professional Services
Guaranteed Deposits
Guaranteed Deposits
Electricity
Electricity
Electricity
Electricity
Fuel, Oil, Heat
Electricity Sewer Pumps
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
$495.00
$506.25
$528.75
$506.25
$506.25
$202.50
$213.15
$233.67
$1.11
$70.68
$446.44
$769.57
$4,172.16
$675.78
$110.49
$213.85
$300.91
$149.72
$66.64
$358.61
$42.75
$74.22
$96.51
$239.49
$217.96
$257.48
$327.69
$64.72
151585
151491
151935
152126
152306
152425
151555
151555
151560
151560
151560
151560
151563
151565
151565
151565
151565
151565
151565
151572
151572
151572
151572
151572
151572
151572
151572
151572
6/13/2015
6/6/2015
6/20/2015
6/27/2015
6/28/2015
6/26/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32665
01-3575-5820-32665
01-3692-5700-32599
01-3692-5700-32599
01-3692-5700-32599
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-1000-0061-12550
01-1000-0061-12550
61-3800-5700-32653
61-3800-5700-32653
61-3800-5700-32653
01-3692-5700-32599
01-3692-5700-32599
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5700-32653
61-3800-5700-32653
61-3800-5700-32653
01-1000-0061-12550
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
Electricity
Electricity
Street Lighting
Street Lighting
Electricity & Gas
Electricity & Gas
Electricity & Gas
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Guaranteed Deposits
Guaranteed Deposits
Electricity
Electricity
Electricity
Electricity & Gas
Electricity & Gas
Electricity
Electricity
Electricity
Guaranteed Deposits
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Direct Energy Services, LLC
01-3575-5820-32571 Fuel
Invoice
Number
Additional
Description
Payment
Amount
24234595
23957597
24099561
23957589
24476447
24502603
24502599
24502597
24502595
24502600
24502592
24502591
24502590
24460167
24502596
24502602
24516186
24502609
24502606
24474292
24474293
24381885
24502601
24516185
94247879
51877864
1366361
24502593
24502598
24502605
24502607
24474294
151800024652921
151870024703533
151800024652920
151810024672084
151830024692977
151830024692975
151830024692976
151830024692978
151830024692973
151830024692974
151880024720253
1366387
1366380
1366358
1366368
1366377
1366381
1366374
1366371
1366368
1366376
1366365
1366363
1366362
1366359
1366370
1366380
1366364
1366387
1366384
1366360
1366369
1366388
1366378
1366357
94745707-819-6
19855615-715-6
24502589
1366366
1366373
1366383
1366385
1366379
Acct 1366388
Acct 1366375
Acct 1366358
Acct 1366369
Acct 1366380
Acct 1366370
Acct 1366371
Acct 1366384
Acct 1366362
Acct 1366365
Acct 1366359
$220.56
$51.50
$64.95
$18.05
$1,209.00
$128.43
$239.43
$535.37
$14.81
$575.88
$69.17
$221.31
$25.98
$300.85
$843.09
$267.12
$112.55
$49.12
$107.12
$110.20
$218.92
$64.72
$72.93
$750.87
$84.91
$17.14
$75.01
$39.85
$81.56
$258.63
$169.38
$93.42
$53.84
$208.32
$53.27
$3.16
$3.77
$12.01
$189.81
$8.90
$8.57
$4.09
$212.76
21556464
32885131-191-5
$82.57
Check
Number
151572
151572
151573
151573
152111
152111
152111
152183
152183
152183
152183
152183
152183
152183
152183
152183
152183
152183
152183
152431
152431
152476
152476
152476
152486
152486
152490
152490
152490
152490
152490
152490
152647
152647
152647
152705
152727
152727
152727
152727
152727
152727
152727
Check
Date
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
151569 6/6/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
01-3575-5820-32571
01-3575-5820-32571
01-3575-5820-32571
01-3692-5700-32599
01-3468-5200-35701
01-3692-5700-32599
01-3575-5820-32571
01-3575-5820-32571
01-3468-5200-35701
Fuel
Fuel
Fuel
Electricity & Gas
Library Support
Electricity & Gas
Fuel
Fuel
Library Support
2606259
60502460
95269668
17536548
57388787
32228618
28230904
40011932
44202565
62402079-476-1
66675822-550-0
72175607-996-9
19855615-715-6
41742487-828-4
83153948-564-7
666758/22-550-0
62402079-476-1
41742487-828-4
Doctors Express-North Andover
01-3575-5700-32842
01-3575-5700-32842
01-3575-5700-32842
01-3575-5700-32842
01-3575-5700-32842
01-3575-5700-32842
Misc. Contract Costs
82470
79196
81648
78281
81843
81844
J. Palmisano
M. Padvaiskas
G. Notenboom
D. Laurenza
S. Collins
J. Collins Jr.
Dodge Grain
804042
Lawn ferrtilizers, grass seed and needs for Water
Doherty, William
61-3800-5700-32546 License & Memberships
REIM-6/26
license
Donovan Equipment Co., Inc.
Donovan Equipment Co., Inc.
697345
698028
Parts hwy dept # 56 44
New vehicle set up for truck 70 - per Water Superi
Donovan Spring Co., Inc.
310041
311085
311134
Parts for fire dept amb. # 807
Parts Amb # 806 Fire dept.
Parts Amb # 806 Fire dept.
Donovan, Cynthia
01-1000-0061-13260 Tailings
06/27/15
Dowd, Kevin R.
01-1000-0011-11272 2015 MVET
DUA
DUA
DUA
DUA
01-3149-5345-39941
01-3149-5345-39942
01-3149-5345-39941
01-3149-5345-39942
Dube Lock Co. Inc.
Dube Lock Co. Inc.
Dube Lock Co. Inc.
Duda Spring, Inc.
Duda Spring, Inc.
Duda Spring, Inc.
Duda Spring, Inc.
Payment
Amount
Check
Number
Check
Date
$1,094.45
$2,593.96
$1,300.10
$63.88
$553.85
$62.31
$579.55
$14.80
$557.80
151569
151569
151569
151714
151735
152109
152180
152180
152213
6/6/2015
6/6/2015
6/6/2015
6/13/2015
6/13/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
$40.00
$65.00
$65.00
$65.00
$65.00
$65.00
152680
152680
152680
152680
152680
152680
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
$499.36
152499 6/29/2015
$70.00
152334 6/28/2015
$256.90
$3,784.00
151445 6/6/2015
152094 6/27/2015
$385.52
$110.43
$110.43
151444 6/6/2015
151983 6/20/2015
151983 6/20/2015
Real Estate Refund
$76.37
152234 6/27/2015
10126
MV Refund
$52.50
152237 6/27/2015
SCHOOL-6/15
GENERAL-6/15
JUNE 2015
JUNE 2015
78304120
78304120
EAN: 78304120
EAN: 78304120
61-3800-5700-32905 Security Improvements
25968
26000
25795
keys made for assessors office
Locks and keys for pump stations and towers for Wa
Locks and keys for pump stations and towers for Wa
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
61-3800-5700-34800
20022
20041
20058
20205
Spring Jobs and alignments all depts
Truck 76- replaced front springs/u bolts, sway bar
Unemployment School
Unemployment- General Govt.
Unemployment School
Unemployment- General Govt.
Equipment Parts
Equipment Parts
Equipment Parts
$6,615.16
$249.00
$5,327.56
$118.47
$5.50
$18.45
$69.60
$110.00
$998.74
$1,370.56
$1,359.21
151931
151931
152700
152700
6/20/2015
6/20/2015
6/30/2015
6/30/2015
151913 6/20/2015
152452 6/29/2015
152493 6/29/2015
151487
151487
151487
152328
6/6/2015
6/6/2015
6/6/2015
6/28/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Dudley Tree and Landscaping
Dudley Tree and Landscaping
01-3575-5700-33017 Fertilizer/Seed, Parks
6500
6501
8 HOURS OF CLEAN UP WORK
8 hours of log truck operation clean up storm dam
Duerr's Greenhouses
84-1000-0098-17938 Expense, Fire Anniversary Fund
1747
Dumont, Patricia
Dumont, Patricia
Dumont, Patricia
Dumont, Patricia
Dumont, Patricia
Dumont, Patricia
25-1466-0090-17347
25-1466-0090-17347
25-1466-0090-17347
25-1466-0090-17347
25-1466-0090-17347
25-1466-0090-17347
E. L. Harvey & Sons, Inc.
01-3890-5300-39810
01-3890-5300-39813
01-3890-5300-39810
01-3890-5300-39813
Tipping Fees
Recycling Contract
Tipping Fees
Recycling Contract
E.I.T.S. Video Systems
Payment
Amount
Check
Number
Check
Date
$3,000.00
$1,000.00
152117 6/27/2015
152347 6/28/2015
Flowers for monument
$452.00
152699 6/30/2015
WE 5/30/15
WE 6/6/15
WE 6/13/15
WE 6/20/15
WE 6/2715
WE 6/30/15
aerobic instructor
aerobic instructor
aerobic instructor
aerobic instructor
aerobic instructor
aerobic instructor
$80.00
$120.00
$120.00
$120.00
$120.00
$40.00
151496
151589
151941
152124
152308
152424
6/6/2015
6/13/2015
6/20/2015
6/27/2015
6/28/2015
6/26/2015
34366-XX-150531
36205-1-150531
34366-XX-150630
36205-XX-150630
TRASH REMOVAL FOR FY 2015
RECYCLING CONTRACT FOR FY 2015
TRASH REMOVAL FOR FY 2015
RECYCLING CONTRACT FOR FY 2015
$69,360.00
$22,916.66
$69,360.00
$22,916.66
151917
151917
152679
152679
6/20/2015
6/20/2015
6/30/2015
6/30/2015
3975.
Raw Water pump station and front gate cameras for
$3,975.00
151655 6/13/2015
E.J. Prescott, Inc.
E.J. Prescott, Inc.
E.J. Prescott, Inc.
E.J. Prescott, Inc.
E.J. Prescott, Inc.
E.J. Prescott, Inc.
61-3800-5700-34753
61-3800-5700-34753
61-3800-5700-34753
61-3800-5700-34753
61-3800-5700-34753
61-3800-5700-34753
4943002
4945954
4941224
4945954
4948101
4945954
Fire hydrant filter fabric - per Water Superintend
Buffalo box risers, inside and outside reapir lids
160 feet of 2 inch Type K stright copper for Water
Service box tops, bottoms and covers; 13 fire hydr
Water repair couplings - per Water Superintendent
Water repair couplings - per Water Superintendent
$400.00
$125.31
$2,560.00
$67.91
$450.00
$126.78
152092
152130
152130
152130
152130
152130
E.T. & L Corp.
669
Methuen Rotary Project Emergency Service. Work pe
Eagle Elevator Co., Inc.
Eagle Elevator Co., Inc.
297559
298267
EAN Holdings LLC
EAN Holdings LLC
EAN Holdings LLC
EAN Holdings LLC
EAN Holdings LLC
EAN Holdings LLC
EAN Holdings LLC
EAN Holdings LLC
EAN Holdings LLC
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
East Coast Cycle Design
East End Irrigation & Fence Co.
Fittings & Pipe
Fittings & Pipe
Fittings & Pipe
Fittings & Pipe
Fittings & Pipe
Fittings & Pipe
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
$13,626.92
152221 6/27/2015
job#12074
$250.00
$700.00
151744 6/13/2015
152665 6/30/2015
10708
10704
10714
10715
10705
10703
10707
10713
10711
$153.54
$163.75
$162.50
$148.96
$109.17
$136.46
$120.83
$162.50
$194.79
151898
151898
151898
151898
151898
151898
151898
151898
151898
INSPECTION-4/30
State inspections police depts
REPAIR-5/6
Repair Front Set of double gates at the landfill
2015 MVET
2015 MVET
2015 MVET
2015 MVET
2015 MVET
2015 MVET
2015 MVET
2015 MVET
2015 MVET
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
$60.00
151446 6/6/2015
$325.00
152319 6/28/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Payment
Amount
Check
Number
Check
Date
Eastern District Attorney's Office
Eastern District Attorney's Office
DRUG-5/18
DRUG-5/5
forfeiture
forfeiture
Eastern Propane Gas Inc.
61-3800-5700-32652 Fuel, Oil, Heat
1513628
5508822
Ebsco Information Services
1000015711-1
ECAA
01-3129-5700-34900 Education Programs
EDUC-5/20
ECAA Clerks Meeting for Carolyn Toto
Edward C. Whitney & Son, Inc
22167
25 55 gallon greensteel drum tras barrels for park
EJ USA, Inc.
3829788
Manhole covers 26 inches round. This PO replaces
$1,264.24
151640 6/13/2015
Electric Light Company
Electric Light Company
61-3578-2014-35051 Auto Security Gate
12978
13076
Aluminum M. Cabinet for Burnham Road WTP. per S. G
implement traffic signal coordination timing and f
$900.00
$1,840.00
151454 6/6/2015
152443 6/29/2015
Electrical Installations, Inc.
15SC131
Howe Street Pump Station replacement of computer d
$4,582.40
152097 6/27/2015
Embroidery Loft
Embroidery Loft
Embroidery Loft
01-3472-5700-34729 Functions & Events
15029
15119
15151
Methuen Fun Hockey League shirts
Methuen Fun Hockey League hats
Embroidered structured hats.$10 X 144. Please see
$250.00
$375.00
$1,440.00
151748 6/13/2015
152481 6/29/2015
152716 6/30/2015
Emergency Educators Group of N.H.
01-3692-5700-34792 Drugs & Medical Supplies
CPR-4/13
CPR Cards
$522.00
151709 6/13/2015
EMSAR Northeast EMS Enterprises
01-3692-5700-34793 Equipment & Maint. Ambulance
SI-57475
Rail Assembly
$483.87
151531 6/6/2015
Encarnacion, Junior
Encarnacion, Junior
01-1000-0011-11272 2015 MVET
01-1000-0011-11272 2015 MVET
10972
10973
$115.00
$83.75
151877 6/13/2015
151877 6/13/2015
ESCO Awards
ESCO Awards
01-3001-5700-34705 Office Supplies
2015-0510
2015-0606
Pencils
Plaques for Mayor's Citizen Awards
$295.00
$90.00
151476 6/6/2015
152706 6/30/2015
Essex County Highway Association
Essex County Highway Association
Essex County Sheriff's Department
61-3800-5700-32368 Training Fees
61-3800-5700-32368 Training Fees
TRAINING-5/29
TRAINING-5/4
15-071
2015 Summer Technical Meeting- Conference @ Tucks
2015 Spring Technical Meeting @ Wylie Inn & Conf.
Police Detail for maple street crack filling wrrrp
$98.00
$98.00
$432.00
151604 6/13/2015
151604 6/13/2015
151929 6/20/2015
Essex North Registry of Deeds
51-1356-0098-17600
51-1356-0098-17600
51-1356-0098-17600
17-1356-0098-17600
FEES-6/10
FEE-6/12
FEE-6/30
6/30/15
29 Gill Avenue
case 1070
78 Meriline Ave
Recording Fee 106 N. Lowell St.
$175.00
$175.00
$75.00
$75.00
151699
151958
152338
152633
Eurofins Eaton Analytical, Inc.
S236098
S235869
S237643
Quarterly THM, HAA, VOC for WTP per Mike Sheehan.
Second Quarter VOCS for WTP. per T. Lanna. Open p.
Monthly TOC Chlorite, for WTP per Mike Sheehan. O
$145.00
$700.00
$145.00
151465 6/6/2015
151974 6/20/2015
152329 6/28/2015
CDBG Expense
CDBG Expense
CDBG Expense
CDBG Expense
$1,836.00
$2,937.00
151509 6/6/2015
151509 6/6/2015
$29.12
151558 6/6/2015
$2,605.00
151741 6/13/2015
$45.00
151431 6/6/2015
$650.00
151421 6/6/2015
6/13/2015
6/20/2015
6/28/2015
6/30/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Payment
Amount
Check
Number
Check
Date
Ewing, Michael
Ewing, Michael
Ewing, Michael
22-1111-0090-17391 Police OSD Expense
WE 5/30/15
WE 6/20/15
WE 6/27/15
private detail
private detail
private detail
$1,012.50
$864.00
$648.00
151517 6/6/2015
152161 6/27/2015
152407 6/28/2015
F.I. Office, Inc.
29-1359-0090-17629 Conservation Expense
RD6250
20 five draw vertical file cabinets for archive fi
$5,246.20
152432 6/29/2015
F.W. Webb Company
F.W. Webb Company
F.W. Webb Company
46725516
46725643
46797630
Miscellaneous Supplies for WTP per T. Lannon.
Parts Fire Dept Bursh Truck # 813
adapter 2 in pvc pipe to repair irrigation system
$129.78
$14.51
$16.94
151651 6/13/2015
151908 6/20/2015
152112 6/27/2015
Family Service Inc.
Family Service Inc.
25-1466-0090-17347 Elder Affairs Expense
1005729
1005678
April - June 2015
Jan - Mar 2015
Favazza, Linda
01-1000-0011-11272 2015 MVET
11451
$75.00
151888 6/13/2015
FedEx Office
01-3135-5700-34711 Postage
5-049-80169
Overnight Delivery
$20.40
151846 6/13/2015
Fennell, Jr., William D.
01-1000-0011-11272 2015 MVET
11551
$66.25
151872 6/13/2015
Ferran, Santiago
01-1000-0011-11272 2015 MVET
11632
$100.00
151887 6/13/2015
Ferrantino, Michael
01-1000-0011-11272 2015 MVET
11640
MV Refund
$165.63
152238 6/27/2015
Ferrero, Vincent
01-3575-5700-34802 Tool Allowance
REIM
tool allowance for mechanics for the year. It is i
$1,000.00
152153 6/27/2015
Ferris Landscaping
LANDSCAPE
Spring work and Fall work and general maintenance
$10,000.00
152344 6/28/2015
FiberNext LLC
FiberNext LLC
0030750
00030951
Pump Station fiber repair for WTP per T. Lannan. O
Analog to fiber converter/Fiber to analog converte
$3,783.47
$628.93
151975 6/20/2015
152645 6/30/2015
Findaway World, LLC
150574AB
cust PO#52915
$1,563.15
152212 6/27/2015
Finegold Alexander & Associates Inc.
Finegold Alexander & Associates Inc.
33310.15
3331002-001561
Methuen High School
$2,255.00
$5,000.00
151646 6/13/2015
151646 6/13/2015
Fire Tech & Safety of New England
Fire Tech & Safety of New England
148050
148400
Lockout Kit
Battery holders, & compartment assy.
$99.64
$577.00
151530 6/6/2015
152107 6/27/2015
First Southwest Company
29-1000-0090-17611 Premium on Loans Expense
10622
Acct 2513045
$5,200.55
152231 6/27/2015
Fisher Scientific Co. LLC
61-3800-5700-34746 Laboratory Supplies
4564698
4314185
A51617823
Chemicals-Labware for WTP per Mike Sheehan, Open P
$791.31
$722.18
$495.67
152455 6/29/2015
152455 6/29/2015
152455 6/29/2015
$3,042.00
$3,042.00
151494 6/6/2015
151494 6/6/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Flagg-Palmer Burial Vault
84-1000-0098-17931
84-1000-0098-17931
84-1000-0098-17931
84-1000-0098-17931
Flow Rite Valve Service Inc.
Flow Rite Valve Service Inc.
Account
Description
Expense (Cem Perp. Care)
Invoice
Number
Additional
Description
Payment
Amount
Check
Number
Check
Date
3419
3405
3428
3443
4 20 inch grave boxes and 6 large urn vaults
4 30 inch grave boxes
$936.00
$636.00
$1,272.00
$2,508.00
152118
152118
152467
152468
15185
3113
Remove and replace 10 inch flanged valve for WTP p
Remove and replace 10 inch flanged valve for WTP p
$1,000.00
$2,000.00
151461 6/6/2015
152323 6/28/2015
Flynn, Camille P.
WE 5/30/15
computer instructor
$60.00
151490 6/6/2015
Ford, Francis J.
FY15
Board of Registrar
$175.00
151500 6/6/2015
Fortuna, Patrick
01-1000-0011-11272 2015 MVET
12434
$85.00
152397 6/28/2015
Fram, Thomas
Fram, Thomas
WE 6/20/15
WE 6/27/15
private detail
private detail
$216.00
$216.00
152162 6/27/2015
152408 6/28/2015
Francis H. Maroney, Inc.
01-3575-5700-32718
01-3575-5700-32718
01-3575-5700-32718
01-3575-5700-32718
01-3575-5700-32718
01-3575-5700-32718
01-3575-5700-32718
30754
30652
30822
30926
31006
30927
30945
installing air conditioning units at the Quinn Bui
Installed wall mounted thermastat for dispatch are
checked several units throughout the Searles bld f
$683.54
$595.49
$1,546.51
$1,731.16
$955.00
$170.00
$703.84
151409
151409
151409
152444
152444
152444
152444
Frank DeLucia & Son Inc.
61-3578-2009-35030 No Lowell/Presidential Lane
584245
Mobilize excavator and trench boxes to the site, u
$5,791.25
151977 6/20/2015
Frati, Robert A.
01-1000-0011-11272 2015 MVET
12615
$387.50
151866 6/13/2015
Freightliner of New Hampshire
447890
Parts Fire Dept 814 Rescue Truck
$109.41
152300 6/28/2015
Fremont Animal Hospital
Fremont Animal Hospital
01-3690-5700-33025 K-9 Supplies and Care
276842
276344
K-9 dog care. Please see the attached invoice. T
K-9 dog care. Please see the attached invoice. T
$190.68
$118.00
152015 6/20/2015
152409 6/28/2015
Fulgione, Geoffrey
00003
State Revolving Funds Consulting and Department of
$1,125.00
152132 6/27/2015
Furnari, Rosemary A.
01-1000-0011-11272 2015 MVET
12815
$16.88
152041 6/20/2015
Future Supply Corporation
01-3575-5700-33017
01-3575-5700-33017
01-3575-5700-33017
01-3575-5700-33017
01-3575-5700-33017
01-3575-5700-33017
01-3575-5700-33017
1504301
1504300
1504302
1504302
1504300
1504301
1504301
charges
freight
step 2 weed and feed with disolve 54 lb bags
freight
crabgrass and other nannual weed control 40 lb cov
starter fertilizer 50 lb bags to be delivered Apri
grub control w/criterion ultra 30 lb bag
Fertilizer/Seed, Parks
$30.00
$30.00
$4,846.50
$30.00
$2,840.00
$945.75
$1,886.66
151418
151418
151418
151418
151418
151418
151418
6/27/2015
6/27/2015
6/29/2015
6/29/2015
6/6/2015
6/6/2015
6/6/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
01-3575-5700-33017
01-3575-5700-33017
01-3575-5700-34740
61-3800-5700-34740
01-3575-5700-32749
61-3800-5700-34740
01-3575-5700-34740
Hardware & Supplies
Hardware & Supplies
Nicholson/Forest Lk/Riverwalk
Hardware & Supplies
Hardware & Supplies
1504301
1504301
1505226
1505318
1505225
1505547
1506302
futura 3000 grass seed, 50 lb bags
step 2 weed & feed with disolve 54 lb bags
5 cases of heavy weight trash bags
Miscellaneous supplies for Water Shop, i.e. Roll t
white and blue spray paint for nicholson field hig
Miscellaneous supplies for Water Shop, i.e. Roll t
5 gallon pail of misty weed be gone herbaicide
G.H. Berlin Windward
01-3575-5820-32674
01-3575-5820-32674
01-3575-5820-32674
01-3575-5820-32674
Grease & Solvents
Grease & Solvents
Grease & Solvents
Grease & Solvents
5534850
5537429
5542692
5549854
G.S. Bolton
Gadomski, Ellen M
Gadomski, Ellen M
Payment
Amount
Check
Number
Check
Date
$672.00
$359.00
$278.00
$117.60
$112.90
$598.29
$290.00
151418
151418
151427
151663
151919
152087
152343
6/6/2015
6/6/2015
6/6/2015
6/13/2015
6/20/2015
6/27/2015
6/28/2015
Supplies all depts
55 gallon trans fluid
55 gallon trans fluid
Motor oil 15 40
$91.57
$10.43
$807.95
$2,199.38
151478
151947
151947
152321
6/6/2015
6/20/2015
6/20/2015
6/28/2015
06/21/15
Chemical Grouting conduits for New electrical driv
$4,950.00
152641 6/30/2015
01-1000-0011-11272 2015 MVET
01-1000-0011-11272 2015 MVET
12868
12867
$49.58
$41.56
151858 6/13/2015
151858 6/13/2015
Gale
Gale
Gale
Gale
Gale
Gale
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
25-1468-0090-17348
01-3468-5200-35701
Library Support
55269775
55269458
55172881
55277723
55349319
55395542
Ganem, Elena
Ganem, Elena
Ganem, Elena
Ganem, Elena
Ganem, Elena
25-1466-0090-17347
25-1466-0090-17347
25-1466-0090-17347
25-1466-0090-17347
25-1466-0090-17347
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
acct#109721
acct#109721
Acct 109721
$87.17
$313.44
$45.00
$110.48
$71.97
$87.00
151724
151724
151724
152199
152199
152659
6/13/2015
6/13/2015
6/13/2015
6/27/2015
6/27/2015
6/30/2015
WE 5/30/15
WE 6/6/15
WE 6/13/15
WE 6/20/15
WE 6/27/15
elder services
elder services
elder services
elder services
elder services
$323.00
$323.00
$323.00
$323.00
$323.00
151492
151588
151938
152123
152304
6/6/2015
6/13/2015
6/20/2015
6/27/2015
6/28/2015
037134
037133
037135
037129
037269
037131
037277
037130
037132
037274
037273
037272
037275
037276
Parts all dept
Parts all dept
Parts all dept
Parts all dept
Parts all dept
Parts all dept
Parts all dept
Parts all dept
Parts all dept
Parts all dept
Parts all dept
Parts all dept
Parts all dept
Parts all dept
$37.32
$5.46
$42.16
$14.21
$135.92
$53.84
$4.69
$12.10
$61.50
$65.50
$112.00
$173.92
$6.05
$16.16
151443
151443
151443
151443
151443
151443
151443
151443
151443
151443
151443
151443
151443
151443
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
General Auto Supply
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
GHA Technologies, Inc.
GHA Technologies, Inc.
01-3002-5700-33023 Customer Service Office Supp.
Invoice
Number
Additional
Description
Payment
Amount
Check
Number
Check
Date
039229
039359
039231
039230
039225
039226
039228
039358
039353
039349
039239
039238
039227
039232
039233
039234
039235
039236
039237
039326
039327
039331
039329
039333
039334
039343
039344
039241
039364
039242
039360
039240
039243
039246
039363
039352
039347
039361
039245
039345
039346
039348
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
Parts all depts
$20.22
$10.80
$75.93
$24.25
$40.39
$121.73
$105.15
$1.19
$8.79
$1.85
$9.36
$2.77
$22.83
$133.54
$97.75
$233.93
$91.68
$8.77
$10.60
$55.00
$133.45
$124.67
$93.35
$121.53
$53.42
$98.04
$61.50
$24.44
$89.44
$61.50
$109.08
$67.95
$3.66
$32.61
$159.22
$32.23
$102.46
$95.38
$7.98
$92.30
$134.00
$19.56
151950
151950
151950
151950
151950
151950
151950
151950
151950
151950
151950
151950
151951
151951
151951
151951
151951
151951
151951
151951
151951
151951
151951
151951
151951
151951
151951
151952
151952
151952
151952
151952
151952
151952
151952
151952
151952
151952
151952
151952
151952
151952
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
913084
860463
Toner for Dell Printer
toner
$271.98
$118.00
151934 6/20/2015
152400 6/28/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Payment
Amount
Check
Number
Check
Date
Ghazarian, Soseh
01-1000-0011-11272 2015 MVET
13657
MV Refund
$41.88
152242 6/27/2015
Giarrusso Jr., Joseph T.
01-3350-5700-32555 Mileage in Town
REIM-6/22
mileage/misc.
$31.67
152311 6/28/2015
Gibney, John
01-3350-5712-32702 Licensing & Certifications
2876
Reimbursement for continuing education
$40.00
151470 6/6/2015
Gillespie, Michael J
01-1000-0011-11272 2015 MVET
13807
$35.73
152051 6/20/2015
Giuffrida Fence
01-3575-5850-34760 Sand & Salt- Snow & Ice
REPAIRS
FENCE REPAIR FOR SNOW DAMAGE DURING WINTER STORMS.
$5,790.00
152451 6/29/2015
GLC-(MA) Methuen, LLC
61-3800-5700-32653
61-3800-5702-32667
01-3575-5820-32570
61-3800-5700-32653
61-3800-5702-32667
01-3575-5820-32570
0615-045
0615-045
0615-045
0515-045
0515-045
0515-045
WATER
June 2015
DPW
water
sewer
dpw
Glynn, Anne Louise
01-1000-0011-11272 2015 MVET
13978
MV Refund
Go Green Solutions, Inc.
22-1577-0090-17279 Recycling Program Expense
1856
Godek, Shane
76-1000-0076-10703 Ingalls Memorial
AWARD
James Ingalls Award
$150.00
Gone Green Electric, LLC
Gone Green Electric, LLC
22-1015-0090-17515 City/Verizon CIP Expense
22-1015-0090-17515 City/Verizon CIP Expense
1661
1653
Electrical for wireless
Electrical for wireless
$512.00
$4,009.18
152297 6/28/2015
152297 6/28/2015
Goodyear Tire & Rubber Company
Goodyear Tire & Rubber Company
41869169
41778474
Tires for front of catch basin truck to clean basi
Truck tires for truck W27 and truck W1 - per Water
$864.16
$1,502.28
151592 6/13/2015
151661 6/13/2015
Gosselin, Mark S
01-1000-0011-11272 2015 MVET
14354
$66.46
151874 6/13/2015
Gosselin, Scott
01-1000-0012-11280 2014 Boat Excise
700472-6/13
2014 Boat Excise
$60.72
151845 6/13/2015
Grainger-Dept.800936726
9667854633
9767330310
9752530270
Various Supplies for WTP per Mike Sheehan.
acct#856895354
20 gallon pop up pool
$586.58
$918.00
$164.60
151602 6/13/2015
152218 6/27/2015
152320 6/28/2015
Granite Industrial Gases, Inc.
18280
welding supplies hwy 49 packer
$284.05
151440 6/6/2015
Grant, Ervin
01-1000-0011-11272 2015 MVET
14487
Granz Power Equipment
261137
263262
263174
belt and blade drive for mower. 6 blades exmark 20
Small engine parts and material needed, pumps, law
Electricity
Electricity
Electricity
Electricity
$1,654.19
$2,160.87
$11,087.50
$1,999.44
$2,611.89
$13,401.68
152458
152458
152459
152478
152478
152479
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
$40.00
152252 6/27/2015
$1,193.72
152682 6/30/2015
$8.13
$229.30
$69.97
$18.92
151540 6/6/2015
152065 6/20/2015
151428 6/6/2015
151458 6/6/2015
151458 6/6/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
01-3575-5700-34740
61-3800-5700-32534
61-3800-5700-32534
61-3800-5700-32534
61-3800-5700-32534
61-3800-5702-32534
Green Acres Landscape & Construction Co.,Inc.
Green Acres Landscape & Construction Co.,Inc.
Account
Description
Hardware & Supplies
Equipment Repair
Equipment Repair
Equipment Repair
Equipment Repair
Equipment Repair
Invoice
Number
Additional
Description
264744
262830
262658
266033
264860
257113
4 gallons of chain oil, Trimmre shaft cushion and
Service of SCAGG for cutting grass at pumpstation
43-1000-0098-17766 Turf and Related Expenses
2-FY15
3-FY15
Stadium Field Improvements Application #1
Stadium Field Improvements Application #1
GreenNet
01-3006-5700-32701 Prev. Maint. Contract
6376
Greenwood Emergency Vehicles, Inc.
Greenwood Emergency Vehicles, Inc.
GTC Construction Management
GTC Construction Management
Payment
Amount
$177.54
$3.46
$109.18
$65.43
$10.99
$498.34
Check
Number
151920
152088
152088
152088
152088
152120
Check
Date
6/20/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
$217,233.65
$257,165.00
151537 6/6/2015
151999 6/20/2015
DNS Housing for website
$290.00
151754 6/13/2015
57934
58175
Parts Amb 801 fire dept
Repaired throttle linkage
$179.22
$175.04
151982 6/20/2015
152690 6/30/2015
43-1000-0098-17765 Stadium Clubhouse Expenditures
002
3-FY15
Correction to PO # 2986 Payment # 2 was short in p
Application #3 05/31/15
$14,537.00
$84,633.00
151620 6/13/2015
151998 6/20/2015
Guarente, Jeanne
01-1000-0011-11272 2015 MVET
14767
$289.17
152060 6/20/2015
Guilmette, Richard P.
01-1000-0011-11272 2015 MVET
14897
$34.17
152047 6/20/2015
Gutierrez, Griselda
01-1000-0011-11272 2015 MVET
14953
MV Refund
$39.38
152249 6/27/2015
H.R. Prescott & Sons, Inc.
68695-00
Megalug glands, bolt packs, caps - per Water Super
$4,227.00
152439 6/29/2015
Hach Company
Hach Company
9401477
9413957
Operator Lab Supplies for Water Treatment Plant pe
Operator Lab Supplies for Water Treatment Plant pe
$74.68
$581.57
151968 6/20/2015
152324 6/28/2015
Hache, Kiley L.
01-1000-0011-11272 2015 MVET
15061
MV Refund
$26.25
152250 6/27/2015
Hammond Paint and Chemical Co., Inc.
69215
Tyvek Coveralls to go in manholes, throw away type
$478.00
152082 6/27/2015
Hanrahan Consulting, LLC
25-1690-0090-17440 2015 911 Training/EMD Expense
534
Instructor for Two Day Criminal Law and Procedure
$2,800.00
151672 6/13/2015
Hansen, Matthew F.
01-1000-0011-11272 2015 MVET
15377
$101.25
151865 6/13/2015
Harcros Chemicals Inc.
61-3800-5700-34651 Chemicals
290165391
Muriatic Acid - Contractual - open purchase order
$1,130.26
151654 6/13/2015
Harding, Co.
07025210
Cables, lifting chains and safety chains, for Wate
$1,132.64
152098 6/27/2015
Hardy, Barbara
Hardy, Barbara
Hardy, Barbara
Hardy, Barbara
01-3690-5100-31490
01-3690-5100-31490
01-3690-5100-31490
01-3690-5100-31490
WE 6/13/15
WE 6/20/15
WE 6/27/15
06/30/15
cell monitor
cell monitor
cell monitor
Cell Monitor- 6/30/15
Matron/Monitor
Matron/Monitor
Matron/Monitor
Matron/Monitor
$88.00
$110.00
$192.50
$77.00
152008
152160
152406
152719
6/20/2015
6/27/2015
6/28/2015
6/30/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Hargreaves, Thomas
01-3476-5700-32368 Training Fees
REIM-6/15
Harpers Payroll Services
01-3111-5700-32390
01-3111-5700-32390
01-3111-5700-32390
01-3111-5700-32390
01-3111-5700-32390
01-3111-5700-32390
01-3111-5700-32390
01-3111-5700-32390
01-3111-5700-32390
01-3111-5700-32390
121143
121084
122139
122135
123336
123265
124539
124352
125581
125512
June 26, 2015
June 26, 2015
Harrison, Kathleen M.
01-1000-0011-11272 2015 MVET
15530
Hazmat Safety
7181
Massachusetts DOT certified safety traffic signs a
Healey, Thomas Matthew
01-3690-5100-31490 Matron/Monitor
WE 6/27/15
cell monitor
Health Services Administrators
22-1011-0090-17511 MCTV Expense
175143-5/27
391250
Heav'nly Donuts
Heav'nly Donuts
CAC-5/15/15
1029
Heffron Materials
Heffron Materials
Heffron Materials
Henry, Philip D.
Payroll Services
Payroll Services
Payroll Services
Payroll Services
Payroll Services
Payroll Services
Payroll Services
Payroll Services
Payroll Services
Payroll Services
training/mileage
Payment
Amount
$137.06
$1,266.02
$572.17
$693.35
$386.36
$1,226.53
$596.83
$3,002.50
$709.59
$778.49
$603.86
Check
Number
Check
Date
152359 6/28/2015
151467
151467
151624
151624
151903
151903
152222
152222
152635
152635
6/6/2015
6/6/2015
6/13/2015
6/13/2015
6/20/2015
6/20/2015
6/27/2015
6/27/2015
6/30/2015
6/30/2015
$91.67
152063 6/20/2015
$741.24
152093 6/27/2015
$60.50
152405 6/28/2015
$1,751.43
151693 6/13/2015
10 dozen donuts and 5 boxes of coffee. Feeding CA
Coffee for 100 people include, cups, sugar & cream
$174.85
$100.00
151422 6/6/2015
152010 6/20/2015
284207
284257
284505
16.84 tons of indian clay for Stephen Barker Schoo
16.84 tons of indian clay for Stephen Barker Schoo
40.79 tons of indian clay for neil playstead and v
$93.39
$91.85
$448.69
151423 6/6/2015
151423 6/6/2015
151642 6/13/2015
SERVICES-6/10
Replacement Services
$911.15
151946 6/20/2015
Herrera, Jose Angel
01-1000-0011-11272 2015 MVET
15976
$40.83
152040 6/20/2015
Hicks, Lynne
51-1356-0098-17600 CDBG Expense
1-FY15
case 1070
$410.00
151956 6/20/2015
Hildebrandt, Mary L
01-1000-0011-11272 2015 MVET
16085
$19.38
152373 6/28/2015
Holgate Jr., Robert F.
01-3575-5700-34802 Tool Allowance
TOOLS-6/27
reimbursement for tools. In their contract
$538.89
152144 6/27/2015
Holland Company, Inc.
61-3800-5700-34651 Chemicals
61-3800-5700-34651 Chemicals
61-3800-5700-34651 Chemicals
97541
97972
98197
Aluminum Sulphate- Contractual - open purchase ord
$4,835.51
$4,814.38
$4,817.25
151462 6/6/2015
151969 6/20/2015
152456 6/29/2015
Holy Family Hospital
Sundry Persons
Sundry Persons
H00070867270
acct#H00070650700
$990.00
$1,485.00
151548 6/6/2015
151548 6/6/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Payment
Amount
Check
Number
Check
Date
01-3692-5700-34793 Equipment & Maint. Ambulance
250018663
Naloxone for March
$566.60
152693 6/30/2015
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
Home Depot Inc.
01-3575-5700-34740
01-3575-5700-34740
01-3575-5700-34766
61-3800-5700-34740
61-3800-5700-34800
01-3692-5700-34795
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3575-5700-32749
01-3575-5700-34755
61-3800-5700-34800
01-3575-5700-34755
25-1692-0090-17500
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3575-5700-34755
01-3692-5700-34795
Hardware & Supplies
Hardware & Supplies
Equipment Parts
Hardware & Supplies
Library Support
Library Support
Library Support
Safe- Fire Dept. Expense
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
3021862
4565408
302160
3273046
5013604
8533408
4595699
6013483
9062567
3010355
9015247
7010967
5023768
1201354
5060073
6291912
6300004
9023745
5024252
3010366
6011083
6270913
4011327
8011916
2014996
6071581
7014500
4563111
supplies for cemetary to prepare for memorial day
supplies for cemetary to prepare for memorial day
Parts and Repair hwy roller
Miscellaneous hardware and supplies, as needed for
fast setting concrete 5k Blv window AC
Utility Pump
$90.88
$48.79
$10.97
$192.03
$71.54
$14.92
$29.59
$132.40
$163.95
$55.07
$37.92
$193.17
$24.97
$820.00
$32.91
$7.78
$150.00
$112.89
$79.95
$304.80
$136.05
$55.85
$63.67
$216.50
$343.57
$27.97
$170.84
$114.00
151419
151419
151441
151457
151601
151710
151726
151726
151726
152113
152141
152325
152465
152482
152648
152648
152648
152648
152648
152648
152648
152648
152648
152648
152648
152648
152683
152691
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/27/2015
6/27/2015
6/28/2015
6/29/2015
6/29/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
Honda Lease Trust
Honda Lease Trust
Honda Lease Trust
Honda Lease Trust
Honda Lease Trust
Honda Lease Trust
Honda Lease Trust
Honda Lease Trust
Honda Lease Trust
Honda Lease Trust
Honda Lease Trust
Honda Lease Trust
Honda Lease Trust
Honda Lease Trust
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
2015 MVET
2015 MVET
2015 MVET
2015 MVET
2015 MVET
2015 MVET
2015 MVET
2015 MVET
2015 MVET
2015 MVET
2015 MVET
2015 MVET
2015 MVET
2015 MVET
16299
16283
16683
16321
16431
16481
16310
16436
16581
16350
16494
16461
16555
16293
MV Refund
MV Refund
MV Refund
MV Refund
$89.17
$117.50
$171.88
$100.00
$107.81
$74.17
$111.46
$187.50
$93.33
$246.56
$120.83
$85.83
$64.90
$89.17
151856
151856
151856
151856
151856
151856
151863
151863
151863
151886
152253
152253
152253
152253
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
Oven cleaner, degreaser & brush
cr#4244484 ($4.97)
irrigation system for Searles Building
.
Various supplies for WTP per T. Lannan. Open Purch
Mailbox Post
Nightlights for Senior Center
Applied CR OAC-000000029 (14.92)
Acct 6035322500515147
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Honda Lease Trust
Honda Lease Trust
Honda Lease Trust
Honda Lease Trust
Honda Lease Trust
Honda Lease Trust
Honda Lease Trust
Honda Lease Trust
Honda Lease Trust
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
01-1000-0011-11272
HUB International New England, LLC
Account
Description
2015 MVET
2015 MVET
2015 MVET
2015 MVET
2015 MVET
2015 MVET
2015 MVET
2015 MVET
2015 MVET
Invoice
Number
Additional
Description
Payment
Amount
Check
Number
Check
Date
16447
16316
16309
16669
16724
16401
16697
16739
16609
MV Refund
MV Refund
MV Refund
$74.17
$100.00
$89.17
$211.67
$159.17
$136.35
$131.98
$46.67
$98.33
152253
152253
152253
152378
152378
152378
152378
152378
152378
6/27/2015
6/27/2015
6/27/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
01-3149-5345-39937 Insurance Premiums
167008
policy#5021074
$299.00
151990 6/20/2015
Huntress Associates, Inc.
00-1669
Stadium Improvement project Invoice No. 00-1669, 0
$3,612.50
151647 6/13/2015
Hyundai Lease Titling Trust
01-1000-0011-11272 2015 MVET
17086
$66.35
152389 6/28/2015
Ideal Office Solutions
01-3002-5700-34705
01-3135-5700-34705
01-3135-5700-34705
01-3002-5700-34705
01-3002-5700-34705
01-3135-5700-34705
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
9724
9722
9724 A
9723
9723
9718
Chairs
Compel Zen
Chairs
Shipping and Handling
Compel Zen Executive Chair
Refurbished
Integrys MA Solar, LLC
01-3575-5820-32665
61-3800-5700-32653
61-3800-5700-32653
01-3575-5820-32665
Street Lighting
Electricity
Electricity
Street Lighting
54465604
54465604
55853721
55853721
lights
electricity
electricity
street lights
Interstate Refrigerant Recovery, Inc.
01-3890-5300-39812 Tire/Scrap/Pest Control
26753
26687
26822
18 refrig, 4 dehumidifiers and 9 a/c
17 refrig. 1 dehumidifier and 6 a/c
refrigerators dehumidifier and air conditioners
ISG/Infrasys
ISG/Infrasys
45022
45143
Battery
Battery repair
Isotrope, LLC
90646
J. Gardner & Associates, LLC
110453
Supplies needed for Community Outreach Division.
J. Tropeano, Inc.
SIGNALS-4/15
Oakland Ave and Lowell Street Route 113 Roadway an
J.F. McDermott Corporation
61117
61149
61166
Anti noise rattlers for Manhole Covers in streets,
Joy Stick for Sewer Jetter. This operates the mach
Din Connector plus shipping for jetter machine . I
$3,003.00
$363.00
$1,625.00
$20.00
$363.00
$4,880.00
152230
152230
152230
152310
152310
152365
6/27/2015
6/27/2015
6/27/2015
6/28/2015
6/28/2015
6/28/2015
$8,575.69
$45,022.39
$38,510.81
$7,335.39
151659
151660
152462
152463
6/13/2015
6/13/2015
6/29/2015
6/29/2015
$217.00
$168.00
$224.00
151413 6/6/2015
151413 6/6/2015
151927 6/20/2015
$55.00
$55.00
151906 6/20/2015
152102 6/27/2015
$3,628.80
151623 6/13/2015
$600.00
152413 6/28/2015
$142,220.14
151924 6/20/2015
$546.50
$133.30
$75.00
151436 6/6/2015
151436 6/6/2015
151596 6/13/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Jamex, Inc.
106766
JCI Jones Chemicals, Inc.
JCI Jones Chemicals, Inc.
61-3800-5700-34651 Chemicals
61-3800-5700-34651 Chemicals
655038
657165
Sodium Hypochlorite- Contractual - open purchase o
Sodium Hypochlorite- Contractual - open purchase o
JD LaGrasse & Associates, Inc.
2434
Architectural Services Invoice No. 2434 dated 12/2
Joe Deschamps P & H, Inc.
838
John Hoadley and Sons, Inc.
John Hoadley and Sons, Inc.
61-3800-5700-34753 Fittings & Pipe
Joyce, John F
Payment
Amount
Check
Number
Check
Date
$738.48
152219 6/27/2015
$1,538.06
$1,599.54
151463 6/6/2015
151970 6/20/2015
$26,072.00
151702 6/13/2015
Backflow Preventer Repair per T. Lannan WTP. Open
$8,363.18
151973 6/20/2015
0090026-IN
0090025-IN
Brass for water service connections - see three at
High pressure 6 inch insertion valve installation
$7,037.10
$4,600.00
152128 6/27/2015
152133 6/27/2015
01-1000-0011-11272 2015 MVET
17926
$47.50
152058 6/20/2015
JP Morgan Chase Bank NA
01-1000-0011-11272 2015 MVET
17960
MV Refund
$152.81
152243 6/27/2015
Kalil, Dorothy
Kalil, Dorothy
61-1000-0015-11300 User Charges Receiv. Water
61-1000-0015-11310 User Chgs. Receivable Sewer
REIM -6/13
REIM-6/13
water
sewer
$42.07
$46.48
151854 6/13/2015
151854 6/13/2015
Kamau, Purity N.
01-1000-0011-11272 2015 MVET
18080
$27.50
152062 6/20/2015
Karen's Model Cleaning
Karen's Model Cleaning
22-1011-0090-17511 MCTV Expense
22-1011-0090-17511 MCTV Expense
MAY 2015
346831
June Cleaning
$200.00
$200.00
151692 6/13/2015
152628 6/30/2015
Kater, Joyce A
01-1000-0011-11272 2015 MVET
18191
$17.50
151862 6/13/2015
Kathryn's Pets, Inc.
01-3350-5711-33027
01-3350-5711-33027
01-3350-5711-33027
01-3350-5711-33027
01-3350-5711-33027
01-3350-5711-33027
125-5/27
127-FY15
129-FY15
126-FY15
128-FY15
130-FY15
Boarding fee for Shih Tzu from 5/19/15 ro 5/27/15
Boading fee for chihuahua from 6/9/15 to 6/16/15
Boarding fee for pitbull from 6/22/15 to 6/23/15
Boarding fee for blk/wht pitbull from 6/9/15 to 6/
Boarding fee for westie from 6/16/15 to 6/17/15
brindle pitbull
Kazanjian, Markangelo J.
01-1000-0011-11272 2015 MVET
18216
MV Refund
$93.75
152247 6/27/2015
Keating, Theresa
01-1000-0011-11272 2015 MVET
18233
$58.44
151871 6/13/2015
Kelley & Ryan Associates, Inc.
61-3800-5700-32654
01-1000-0061-12554
01-3135-5700-34711
01-3135-5700-32537
29-1000-0090-17611
01-3690-5700-32537
01-3135-5700-32537
01-3135-5700-34711
15-0166
FEES-6/13
15-0927
15-0927
15-0698
15-0763
15-1283
15-1283
Water/Sewer Billing April FY 2015 per W. Registrar
warrant fees
Demands
DEMANDS
postage
Parking Tickets Entries. This will be used as a O
printing
postage
Animal Care
Animal Care
Animal Care
Animal Care
Animal Care
Animal Care
Water Billing & Postage
Check Collection Fees
Postage
Printing /Communication
Premium on Loans Expense
Postage
$176.50
$136.50
$22.00
$150.50
$20.00
$238.50
$10,492.35
$330.00
$649.73
$503.04
$961.01
$53.20
$5,488.64
$6,777.46
151525
152428
152428
152428
152428
152428
151612
151849
152030
152031
152033
152166
152364
152369
6/6/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/13/2015
6/13/2015
6/20/2015
6/20/2015
6/20/2015
6/27/2015
6/28/2015
6/28/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
01-2007-4270-24271 Charges
01-1000-0061-12554 Check Collection Fees
FEE
FEES
15-1465
check collection
warrant fees
Parking Tickets Entries. This will be used as a O
Kelley, Kathleen M.
01-1000-0011-11272 2015 MVET
18339
Kenny, Andrew J.
01-1000-0011-11272 2015 MVET
18445
Kessler McGuinness & Associates, LLC
29-1000-0090-17640 Disabilities Comm. Expense
5798
5798
5851-6/19
Kingston Ready Mix
Kingston Ready Mix
Kingston Ready Mix
01-3575-5700-34662 Bituminous Concrete- Hot Patch
Knight, Bagge & Anderson, Inc.
Payment
Amount
Check
Number
Check
Date
$25.00
$4,774.00
$114.00
152371 6/28/2015
152372 6/28/2015
152713 6/30/2015
$35.63
152384 6/28/2015
$267.50
151879 6/13/2015
Consulting Services
$560.00
$4,953.43
$3,948.50
151474 6/6/2015
151475 6/6/2015
152317 6/28/2015
156375
6051525
157563
Channing Street Sewer Job per J. Burgess, Sewer Di
INSTALL RUMBLE STRIP AT WASHINGTON ST. 15 YARDS AT
State Required CDF and stone for Water Division pe
$355.95
$2,190.00
$622.90
151435 6/6/2015
152441 6/29/2015
152497 6/29/2015
75A
76A
74A
Methuen High School
$117.89
$155.69
$70.82
151632 6/13/2015
151632 6/13/2015
151632 6/13/2015
Kostrewa Jr, William J.
01-1000-0011-11272 2015 MVET
18857
$36.25
152036 6/20/2015
Kraft Power Corporation
MASINV187228
MASINV187213
MASINV187574
WORK DONE AT THE QUINN BLD FOR COMPUTER ROOM
Equipment Repair
per customer request. Testing on 2 dates service c
$1,157.78
$426.85
$1,488.40
151404 6/6/2015
151529 6/6/2015
152142 6/27/2015
Kucukistepanoglu, Karin
MEALS-6/3
Meal Reimb.for 911 Training in Maynard and one da
$15.00
152019 6/20/2015
L & M Radiology, Inc.
Sundry Persons
A17748C065
$76.39
152138 6/27/2015
L.I.U.of N.A. National
JUNE 2015
pension - public works
$4,671.60
152101 6/27/2015
LAI Trust
01-1000-0011-11272 2015 MVET
19251
$180.00
152053 6/20/2015
Lakeshore Learning Materials
2516600615
$233.56
152205 6/27/2015
Landlaw Specialty Publishers
01-3010-5700-32550 Expenses
37697
renewal
$115.00
152312 6/28/2015
Laroque, Paula
01-1000-0011-11272 2015 MVET
19588
$45.94
151895 6/13/2015
Laschi Brothers Garden Center
Laschi Brothers Garden Center
5779
5779
mulch for riverside park, elmwood cemetary and isl
$163.00
$5.00
151420 6/6/2015
151556 6/6/2015
Laurenza, Anne R.
01-3010-5700-32550 Expenses
REIM-5/30
mileage/parking
$257.90
152315 6/28/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Payment
Amount
Check
Number
Check
Date
Lavigne, Katherine
02196
Reimbursement for Supplies need to install door in
$294.71
152714 6/30/2015
Lavigne, Maria
MEALS-6/3
Meal Reimb.for Grsafton 911 training. $15 X 1 Per
$15.00
152017 6/20/2015
Lavigne, Sean
Lavigne, Sean
Lavigne, Sean
01-3690-5100-31490 Matron/Monitor
01-3690-5100-31490 Matron/Monitor
01-3690-5100-31490 Matron/Monitor
WE 5/30/15
WE 6/6/15
WE 6/13/15
cell monitor
cell monitor
cell monitor
$39.00
$41.50
$101.00
151516 6/6/2015
151674 6/13/2015
152007 6/20/2015
Lavin, Stephen M.
Lavin, Stephen M.
Lavin, Stephen M.
Lavin, Stephen M.
01-3575-5700-34766
01-3575-5700-33005
01-3575-5700-33005
01-3575-5700-34740
1339
1338
1338
1362
annual saftey inspection for bucket truck electric
Aunnual lift inspection for 60 inch bucket truck
Dielfictric test
repair bucket truck, hydraulic hoses changed
Lavoie Sr, Nelson
01-1000-0011-11272 2015 MVET
19766
$133.33
152376 6/28/2015
Lawrence General Hospital
Lawrence General Hospital
Sundry Persons
11/19
Gragil assoc#13850944
PAAN#57222204
$353.35
$50.00
152137 6/27/2015
152353 6/28/2015
Lawson Products, Inc.
61-3800-5700-34753 Fittings & Pipe
9303381275
Various shop supplies for Water Division per Water
$296.52
152500 6/29/2015
Lawton Welding Co., Inc.
01-2004-4450-24454 Building Permits
REIMB-4/22/15
building permit fees
$990.00
151945 6/20/2015
Lazaris, Debra A.
01-1000-0011-11272 2015 MVET
19837
MV Refund
$547.50
152245 6/27/2015
L-Com
2531933
WTP SCADA Antenna per T. Lannan, WTP.
$451.33
151964 6/20/2015
Leppala, Theresa
01-1000-0011-11272 2015 MVET
20395
MV Refund
$28.33
152241 6/27/2015
LHS Associates, Inc.
01-3002-5700-32544 Election Services
47578
48011
48011
AccuVote 12V Battery
Annual Street List Printing - 2015
Change of Address Service for Confirmation Mailing
$37.00
$975.00
$50.00
151501 6/6/2015
152309 6/28/2015
152309 6/28/2015
Liberty Chevrolet
84399CVR
parts fire dept amb. 807
$390.00
151448 6/6/2015
Liberty International Trucks
Liberty International Trucks
369284
377211
parts
$31.72
$116.07
151484 6/6/2015
152070 6/20/2015
Licata, Vincent
01-1000-0011-11272 2015 MVET
20537
$42.19
152391 6/28/2015
Locke Lord, LLP
2068559-6/5
premium
$3,700.00
151853 6/13/2015
Lonardo, Vincent J
Lonardo, Vincent J
01-1000-0011-11272 2015 MVET
01-1000-0011-11272 2015 MVET
20760
20761
$29.37
$25.62
151875 6/13/2015
151875 6/13/2015
Lough, John W.
01-3575-5700-33020 Hoisting License
REIM
renewal of license, physical exam and required tes
$350.00
152442 6/29/2015
Equipment Parts
Equipment Testing
Equipment Testing
Hardware & Supplies
$231.26
$275.00
$325.00
$1,096.50
151449
151923
151923
152116
6/6/2015
6/20/2015
6/20/2015
6/27/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
01-3575-5700-32718
01-3575-5700-32718
01-3575-5700-32749
01-3575-5700-34740
01-3575-5700-34740
01-3575-5700-34740
61-3800-5702-34762
61-3800-5700-34740
61-3800-5700-34740
61-3800-5700-34740
01-3575-5700-34755
01-3575-5700-34740
01-3575-5700-32718
01-3575-5700-34740
87-1000-0098-17930
01-3575-5700-34755
01-3690-5700-32537
01-3575-5700-34755
61-3800-5700-34740
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
61-3800-5700-34740
Luciano, Eva
Account
Description
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
Sewer System- Mat. & Supplies
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
Community Policing Expense
Hardware & Supplies
Hardware & Supplies
Invoice
Number
Additional
Description
02021
02214
04943
04753
04753
04243
04113
02347
20170
02986
01501
04382
23846
23824
01305
04336
86965
02231
01644
902060
902371
901615
902276
902447
902541
902635
901387
904304
02985
supplies needed to repair 2nd floor ladies room an
supplies needed to repair 2nd floor ladies room an
materials needed to repair rear of building that w
100 count of disposable gloves
4 pack telfon washers
black cable ties in 8 inch and 11 inch to repair t
Various Supplies, Tools etc for Sewer Division per
Various Supplies for Water Division per Water Supe
supplies need to repair the gazebo at Riverside pa
s/d/f/respirators for working at cemetary.
4 inch door latch
supplies needed to repair gazebo for relay for lif
Frigidaire, Black Refrigerator, model#FFHS2611LB
01-1000-0011-11272 2015 MVET
21031
M. O'Mahoney Co.
48768
M.B. Tractor & Equipment
M.B. Tractor & Equipment
PI78844
PI79947
repairs to whell axle, yoke and locking nut on a
blades, bolts and nuts for roadside mower
MacDonald, Matthew D.
REIMBURSEMENT
overpayment to AFLAC
MacLaren, Ronald W.
06/22/15
Bond Release-Arrowwood, Myrtle, Lowell
MacMillan, Ronald P
01-1000-0011-11272 2015 MVET
21314
Maltz Sales Company
61-3800-5700-34651 Chemicals
19236
Sodium Hypochlorite transfer pump for WTP per T. L
Payment
Amount
Check
Number
Check
Date
Various hardware supplies need for Water shop - Pe
$4.55
$13.26
$40.23
$14.23
$2.61
$24.25
$306.01
$20.86
$133.01
$98.56
$31.42
$47.30
$6.43
$88.59
$777.09
$5.69
$763.80
$47.46
$313.83
$28.47
$8.56
$87.04
$153.78
$30.00
$66.00
$21.75
$1.92
$17.47
$497.97
151414
151414
151426
151426
151426
151426
151598
151615
151615
151615
151639
151643
151918
151922
152011
152151
152170
152445
152453
152472
152472
152472
152472
152472
152472
152472
152472
152472
152502
$130.21
151899 6/13/2015
$81.90
152470 6/29/2015
$80.02
$146.04
151425 6/6/2015
152115 6/27/2015
$23.40
151619 6/13/2015
$2,500.00
152228 6/27/2015
$143.65
152375 6/28/2015
$1,403.12
152642 6/30/2015
Whirlpool Freezerless Refrigerator.
tarp
Various hardware supplies need for Water shop - Pe
cr#915425($26.52)
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/20/2015
6/20/2015
6/20/2015
6/27/2015
6/27/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
MAN Inc.
MAN Inc.
52-1356-0098-17600 CDBG Expense
14-1356-0098-17600 CDBG Expense
5-FY15
5-FY15
CDBG GRANT
Mannke, Walter A
01-1000-0011-11272 2015 MVET
21718
Maranto, Samuel A.
01-1000-0011-11272 2015 MVET
Martin, George L.
Payment
Amount
Check
Number
Check
Date
$1,271.00
$5,210.74
152340 6/28/2015
152341 6/28/2015
$48.75
152055 6/20/2015
21774
MV Refund
$61.25
152240 6/27/2015
01-1000-0011-11272 2015 MVET
22175
$31.35
152067 6/20/2015
Massachusetts Association of Health Boards, Inc.
25-1470-0090-17311 MDPH PH District Expense
DUES
MAHB membership invoice for annual dues FY 2016
$150.00
151626 6/13/2015
Massachusetts Chiefs of Police Association
01-3690-5700-32704 Photo Copy Supplies
6542
MA Police ID printed cards for Intermittent Office
$195.00
152412 6/28/2015
Massachusetts Recreation & Park Assoc.
PARE
MRPA Renewal
$75.00
152282 6/27/2015
Mastro, Joan L.
01-1000-0011-11272 2015 MVET
22393
$39.38
152059 6/20/2015
Matthew Bender & Co., Inc.
71810846
$171.00
151722 6/13/2015
McDevitt Truck Sales
McDevitt Truck Sales
933329T
929445T
Parts highway 59
Parts for truck 21 - per Water Superintendent
$25.42
$214.81
151949 6/20/2015
152085 6/27/2015
McQuillan, Cheryl B.
25-1466-0090-17347
25-1466-0090-17347
25-1466-0090-17347
25-1466-0090-17347
25-1466-0090-17347
5/30/15
WE 6/6/15
WE 6/13/15
WE 6/20/15
WE 6/27/15
Intake/Outreach Spec.
elder services
$370.50
$370.50
$370.50
$370.50
$370.50
151497
151590
151942
152125
152305
MCTV
MCTV
MCTV
22-1011-0090-17511 MCTV Expense
22-1011-0090-17511 MCTV Expense
22-1011-0090-17511 MCTV Expense
ORG. - 6/13
25% DEPOSIT
16308714
Alliance for Comm. Media
Methuen Memorial Music Hall
Aramark reimbursement
$275.00
$231.25
$672.23
151689 6/13/2015
152625 6/30/2015
152625 6/30/2015
Medical Life Insurance
01-1000-0053-12165
01-1000-0053-12165
01-1000-0053-12165
01-3149-5345-39935
01-3149-5345-39935
01-3149-5345-39935
JUNE 2015
MAY 2015
APRIL 2015
MAY 2015
APRIL 2015
JUNE 2015
Medwid, Christopher
01-1000-0011-11272 2015 MVET
23256
$75.00
152383 6/28/2015
Mehta, Haresh K.
01-1000-0011-11272 2015 MVET
23272
MV Refund
$35.00
152259 6/27/2015
Melo, Dalila
01-3010-5700-32552 Damages & Incidentals
DAMAGES
Property Damage
$2,200.00
152225 6/27/2015
Insurance (Life) WH
Insurance (Life) WH
Insurance (Life) WH
Life Insurance
Life Insurance
Life Insurance
$1,823.35
$1,816.50
$1,815.09
$1,816.50
$1,815.09
$1,823.35
151621
151621
151621
151621
151621
151621
6/6/2015
6/13/2015
6/20/2015
6/27/2015
6/28/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Equipment Repair
Equipment Parts
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
Invoice
Number
30300
2339
30305
30304
30308
30307
30310
30313
Additional
Description
Merrimack Valley Dist. Service
61-3800-5702-32534
01-3575-5700-34766
61-3800-5702-32668
61-3800-5700-34740
61-3800-5700-34740
61-3800-5702-32668
61-3800-5700-34740
61-3800-5700-34740
Various Supplies for Sewer Division per J. Burgess
Parts Fire dept # 805
Supplies for Sewer Division per J. Burgess, Sewer
Various Industrial Supplies for Water Division per
Supplies for Sewer Divison per J. Burgess.
Merrimack Valley Library Consortium, Inc.
15157
Merrimack Valley Planning Commission
Merrimack Valley Planning Commission
01-3006-5700-32656 Computer Software Maint.
01-3006-5805-35710 Computer Software
METHPICT1516-02
METHPICT1516-02
pictometry
pictometry
Merrimack Valley Pulmonary
Sundry Persons
Merrimack Valley YMCA
52-1356-0098-17600 CDBG Expense
Methuen Fence Co.
Payment
Amount
$208.94
$86.79
$471.15
$315.91
$677.16
$462.06
$239.76
$315.78
Check
Number
151432
151479
151593
151608
151662
152078
152086
152434
Check
Date
6/6/2015
6/6/2015
6/13/2015
6/13/2015
6/13/2015
6/27/2015
6/27/2015
6/29/2015
$3,092.00
151731 6/13/2015
$2,780.20
$2,362.30
152192 6/27/2015
152192 6/27/2015
acct#1007025
$20.00
152139 6/27/2015
3-FY15
CDF GRANT
$3,512.31
152339 6/28/2015
61-3800-5700-32646 Repairs & Maintenance
1597
Winter fence repair for Water Distribution Buildin
$450.00
152498 6/29/2015
Methuen High School Athletic Dept.
Methuen High School Athletic Dept.
01-3472-5700-34591 Prizes & Awards
2015-04
2015-01
Custodian detail for basketball
Custodians for basketball
$459.00
$840.00
151749 6/13/2015
151750 6/13/2015
Methuen Mills Ltd. Prtnrsp
4110
2015 Real Estate
$11,640.58
152368 6/28/2015
Methuen Periodontics & Implant Dentistry
CE0001-5/19
$144.00
152348 6/28/2015
Metropolis, Richard G Jr.
Metropolis, Richard G Jr.
01-1000-0011-11272 2015 MVET
01-1000-0011-11272 2015 MVET
23770
23771
$36.46
$32.81
152064 6/20/2015
152064 6/20/2015
MHQ Municipal Vehicles- Purchase
61-3800-5805-35020 Six Wheel Dump
SNOW PLOW EDGE
Viking snow king HD 8 ft poly plow w/edge, joy sti
MHQ Truck Equipment-Repair
MHQ Truck Equipment-Repair
TI-015130
TI-015600
parts all depts
parts all depts
Microsystems Integrated Public Safety Solu., Inc.
01-3690-5805-35825 Equipment Replacement
15811
Booking photo module for ProIV software system
Midwest Tape
Midwest Tape
Midwest Tape
Midwest Tape
Midwest Tape
Midwest Tape
Midwest Tape
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
92883222
92860577
92895172
92905321
92883224
92883223
92866849
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
$8,695.00
151460 6/6/2015
$367.40
$551.10
151447 6/6/2015
151447 6/6/2015
$1,415.00
$185.71
$116.55
$49.98
$119.97
$45.98
$15.99
$44.99
151676 6/13/2015
151730
151730
151730
151730
151730
151730
151730
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
Library Support
Invoice
Number
92860579
92942426
92935699
92935697
92935696
92963140
92911327
92911329
92935695
92959256
92958220
92976024
92960106
Additional
Description
Midwest Tape
Midwest Tape
Midwest Tape
Midwest Tape
Midwest Tape
Midwest Tape
Midwest Tape
Midwest Tape
Midwest Tape
Midwest Tape
Midwest Tape
Midwest Tape
Midwest Tape
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
Minuteman Trucks, Inc.
01-3575-5700-34774 Misc. Small Equipment
20141210A
350233
350232
8 foot viking plow and hitch to attach to the new
2 2015 FORD 5-350 4X4 CHASSIS
2 2015 FORD 5-350 4X4 CHASSIS
Miragliotta, Carmelo
Miragliotta, Carmelo
01-3010-5700-32552 Damages & Incidentals
61-1000-0061-13260 Tailings
DAMAGES
DAMAGES
Property Damage
Property Damage
MLS Property Information Network Inc.
CN205977
Moncion, Danilsa A.
01-1000-0011-11272 2015 MVET
Monson Companies, Inc
Cust # 2000000166
Payment
Amount
$18.39
$93.98
$22.99
$82.37
$11.19
$2,654.85
$125.95
$26.98
$27.98
$44.79
$39.99
$803.29
$29.99
Check
Number
151730
152207
152207
152207
152207
152207
152207
152207
152207
152651
152651
152651
152651
Check
Date
6/13/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
$18,120.00
$39,062.15
$39,062.15
152155 6/27/2015
152447 6/29/2015
152447 6/29/2015
$1,000.00
$2,415.00
152224 6/27/2015
152226 6/27/2015
Quarterly MLS Subscription 2015
$87.00
151669 6/13/2015
24249
$26.88
152056 6/20/2015
61-3800-5700-34651 Chemicals
408180
Sodium Chlorite - Contractual open purchase order
$9,961.06
151652 6/13/2015
Montague, Edward J.
01-1000-0011-11272 2015 MVET
24292
$22.60
152043 6/20/2015
Moynihan, Jaimie
82-1000-0090-18606 Expense Dr. Bergeron Trust
06/27/15
Bergeron scholarship
$200.00
152232 6/27/2015
Mueskas, Matthew
DOGFOOD-5/28
Reimb. For K-9 Duke. $1.50 per day X 31. Please
$46.50
151680 6/13/2015
Mukherjee, Sunit MD, PC
Sundry Persons
acct#11063-58719250
$540.03
152135 6/27/2015
Mulligan, Caroline
Mulligan, Caroline
84-1000-0090-18704 Expense E. Castle Trust
76-1000-0076-10703 Ingalls Memorial
AWARDAWARD
CASTLE SCHOLARSHIP
JAMES INGALLS AWARD
$5,000.00
$150.00
152361 6/28/2015
152370 6/28/2015
Municipal Graphics
8226
MPD Graphics for Motorcycle Helmets
$700.00
152168 6/27/2015
Murray, Michael S.
01-1000-0011-11272 2015 MVET
25128
$53.75
151881 6/13/2015
Myers, Jennifer
REIM-6/22
Printable Nametags
$26.99
152294 6/28/2015
Nadeau, Matthew
01-1000-0011-11272 2015 MVET
25221
$75.00
151878 6/13/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
Napa Auto Parts
01-3575-5700-34766
01-3575-5820-32674
01-3575-5820-32674
01-3575-5820-32674
01-3575-5820-32674
01-3575-5820-32674
01-3575-5820-32674
01-3575-5820-32674
01-3575-5820-32674
01-3575-5820-32674
01-3575-5820-32674
01-3575-5820-32674
01-3575-5820-32674
01-3575-5820-32674
01-3575-5820-32674
01-3575-5820-32674
01-3575-5820-32674
01-3575-5820-32674
01-3575-5820-32674
01-3575-5820-32674
01-3575-5820-32674
Nation Wide Ladder
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
Account
Description
Equipment Parts
Grease & Solvents
Grease & Solvents
Grease & Solvents
Grease & Solvents
Grease & Solvents
Grease & Solvents
Grease & Solvents
Grease & Solvents
Grease & Solvents
Grease & Solvents
Grease & Solvents
Grease & Solvents
Grease & Solvents
Grease & Solvents
Grease & Solvents
Grease & Solvents
Grease & Solvents
Grease & Solvents
Grease & Solvents
Grease & Solvents
Invoice
Number
Additional
Description
Payment
Amount
Check
Number
Check
Date
898618
896032
895977
895982
896499
896500
896505
896502
896629
897131
897132
897835
897836
898626
899264
898624
899909
900652
899910
900651
899908
Parts for Police dept
Grease and oil filters all depts
Filters oil all depts
$100.29
$15.32
$544.31
$172.56
$127.24
$40.66
$25.47
$7.66
$33.11
$117.32
$33.11
$126.68
$62.34
$370.81
$38.47
$173.08
$132.56
$76.33
$56.92
$292.91
$190.04
151953
151953
151953
151953
151953
151953
151953
151953
151953
151953
151953
151953
151953
151953
151953
151953
151987
151987
151987
151987
151987
305809
8 foot, 10 foot, 12 foot safety ladders for Water
$694.15
152129 6/27/2015
01-1000-0061-12550
01-1000-0061-12550
01-1000-0061-12550
61-3800-5700-32653
61-3800-5700-32653
61-3800-5700-32653
61-3800-5700-32653
61-3800-5700-32653
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
41202-5/4
26471-5/4
13132-4/27
18873-5/26
52227-5/5
17332-5/5
6878-5/5
2133958-5/4
32260-5/5
21527-5/4
12687-5/5
13516-5/5
29944-5/5
31976-5/4
86837-5/5
74938-4/30
97594-5/5
705902-4/30
10432-5/5
45034-5/5
50673-28013
25727-98006
65889-04005
90297-57005
25924-67002
38398-32006
75428-56009
13072-06007
01033-28007
50868-33002
25920-66005
88282-38006
88285-62007
75611-39005
01033-30007
38015-09001
50866-37000
62959-71001
25923-28000
87711-63009
Guaranteed Deposits
Guaranteed Deposits
Guaranteed Deposits
Electricity
Electricity
Electricity
Electricity
Electricity
$412.02
$264.71
$131.32
$188.73
$522.27
$173.32
$68.78
$21,339.58
$322.60
$215.27
$126.87
$135.16
$299.44
$319.76
$868.37
$749.38
$975.94
$7,059.02
$104.32
$450.34
151553
151553
151553
151557
151557
151557
151557
151561
151566
151566
151566
151566
151566
151566
151566
151566
151566
151567
151568
151568
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
June 2015 Published
By Vendor
Vendor
Name
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
Account
Number
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
Account
Description
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
Invoice
Number
20346-5/5
2086-5/5
19854-5/5
21443-5/5
80763-4/30
3694-5/5
25223-5/5
53334-5/5
11132-5/5
19865-5/5
12788-5/5
1466-5/5
1368-5/5
20946-4/3
10650-5/5
2676-5/5
11903-5/5
1000-5/5
1457-5/5
12661-5/4
1000-5/5
6308-5/5
10722-4/30
1008-5/5
4953-5/5
2849-5/5
1546-5/5
100-5/5
2612-4/24
1272-5/5
1283-5/5
4344-5/5
1021-5/6
1326-5/5
1113-5/5
1326-5/5
1349-5/5
1000-5/5
1261-5/5
1128-5/5
1098-3/13
869-3/13
869-3/13
1098-3/13
6693-4/24
Additional
Description
25911-97001
61884-42002
38381-55000
01016-18008
12868-82005
88268-49001
01016-00006
01014-39007
01036-09007
01022-35003
50865-36008
75793-30007
88269-13006
25912-38007
88274-42006
01039-69008
63341-69001
2559-53005
13467-24008
25912-38007
88273-80001
25921-00002
00620-73009
01021-40009
88289-98007
61080-14004
88283-98007
75802-65002
77819-81009
63341-65003
63340-81002
38398-49001
75808-09004
50870-59000
43723-21003
63343-38006
01035-19008
88280-34008
88284-00002
01039-12009
64082-93001
89021-36009
76546-44002
14233-15003
27979-76000
Payment
Amount
$203.46
$20.86
$198.54
$214.43
$807.63
$36.94
$252.23
$533.34
$111.32
$198.65
$127.88
$14.66
$13.68
$209.46
$106.50
$26.76
$119.03
$10.00
$14.57
$126.61
$10.00
$63.08
$107.22
$10.08
$49.53
$28.49
$15.46
$10.00
$26.12
$12.72
$12.83
$43.44
$10.21
$13.26
$11.13
$13.26
$13.49
$10.00
$12.61
$11.28
$10.98
$8.69
$8.69
$10.98
$66.93
Check
Number
Check
Date
151568
151568
151568
151568
151568
151568
151568
151568
151574
151574
151574
151574
151574
151574
151574
151574
151574
151575
151575
151575
151575
151575
151575
151575
151575
151575
151575
151576
151576
151576
151576
151576
151576
151576
151576
151576
151576
151576
151576
151576
151577
151577
151577
151577
151577
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
June 2015 Published
By Vendor
Vendor
Name
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
Account
Number
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32669
01-3575-5820-32669
01-3575-5820-32669
01-3575-5820-32669
01-3575-5820-32669
01-3692-5700-32599
01-3692-5700-32599
01-3692-5700-32599
01-3692-5700-32599
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
Account
Description
School Zone Signals
School Zone Signals
School Zone Signals
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Electricity (Field Use)
Electricity & Gas
Electricity & Gas
Electricity & Gas
Electricity & Gas
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Invoice
Number
1069-5/7
1212-3/13
1098-3/13
1501-5/5
2727-5/5
3871-5/5
3250-5/5
4083-5/5
6291-5/5
4804-5/5
5437-5/5
4611-5/5
3011-5/5
2335-5/5
5699-5/5
4760-5/5
8266-5/5
6051-5/5
3283-5/4
1485-3/13
1095-5/5
2060-5/5
1000-5/5
36290-5/5
40273-4/24
898-4/24
7376-4/24
40979-4/24
43321-4/24
20432-5/5
1008-5/5
1000-5/5
8737-5/5
1094-5/5
98114-6/3
9696-6/4
17388-6/4
23084-6/4
8254-6/4
1096-6/4
13579-6/4
1000-6/4
5683-6/4
11069-6/4
1784-6/4
Additional
Description
01834-44000
51614-81004
64082-93001
25924-03008
63345-61005
25917-45007
75809-11009
13459-04002
88285-02001
88286-47005
75810-60001
50852-92002
75799-04007
38382-17005
63334-29008
50852-63006
63341-82004
50871-34008
25910-31008
39147-03006
88290-62006
38403-95005
38015-39009
01035-87006
15546-68004
15556-09009
90303-14007
15554-48006
52907-06003
25907-82006
01038-15005
38402-71000
75232-52009
75792-42002
75428-42005
75806-13008
63329-86004
01011-73004
88274-42006
88269-13006
01022-35003
88273-80001
25921-00002
63341-69001
88283-98007
Payment
Amount
$10.69
$12.12
$10.98
$15.01
$27.27
$38.71
$32.50
$40.83
$62.91
$48.04
$54.37
$46.11
$30.11
$23.35
$56.99
$47.60
$82.66
$60.51
$32.83
$14.85
$10.95
$20.60
$10.00
$362.90
$402.73
$8.98
$73.76
$409.79
$433.21
$204.32
$10.08
$10.00
$87.37
$10.94
$981.14
$96.96
$173.88
$230.84
$82.54
$10.96
$135.79
$10.00
$56.83
$110.69
$17.84
Check
Number
151577
151577
151577
151578
151578
151578
151578
151578
151578
151578
151578
151579
151579
151579
151579
151579
151579
151579
151579
151579
151580
151580
151580
151580
151580
151580
151580
151580
151580
151581
151581
151581
151581
151581
151712
152106
152106
152106
152184
152184
152184
152184
152184
152184
152184
Check
Date
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/13/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
June 2015 Published
By Vendor
Vendor
Name
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
Account
Number
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
Account
Description
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Invoice
Number
10580-6/4
11695-6/4
1024-6/4
1200-6/4
1230-6/4
2934-6/4
2148-6/4
1000-6/4
1213-6/4
1197-6/4
1164-6/4
1197-6/3
1101-6/4
1230-6/4
1246-6/4
1000-6/4
2437-6/4
1096-6/4
2798-5/26
1047-5/13
1278-6/4
1146-5/13
996-6/12
2657-6/12
1078-6/12
996-6/12
1047-5/13
830-6/12
996-6/12
830-6/12
996-6/8
3340-6/4
1190-6/4
848-5/13
848-5/13
4124-6/4
3602-6/4
2539-6/4
2403-6/4
2422-6/4
3732-6/4
3175-6/4
2000-6/27
2000-6/27
3927-6/4
Additional
Description
01036-09007
50865-36008
01021-40009
75793-30007
13467-24008
25912-38007
01039-69008
88280-34008
88284-00002
63340-81002
63341-65003
75808-09004
43723-21003
50870-59000
63343-38006
75802-65002
13469-73001
01039-12009
27979-76000
64082-92004
01035-19008
51614-81004
64082-92004
51615-36004
51614-81004
14233-15003
14233-15003
89021-36009
64082-93001
76546-44002
01834-44000
38398-49001
75808-44003
89021-36009
76546-44002
75810-60001
88286-47005
75809-11009
38382-17005
75799-04007
50853-92002
13459-04002
03778-07004
16089-04008
50852-63006
Payment
Amount
$105.80
$116.95
$10.24
$12.00
$12.30
$29.34
$21.48
$10.00
$12.13
$11.97
$11.64
$11.97
$11.01
$12.30
$12.46
$10.00
$24.37
$10.96
$27.98
$10.47
$12.78
$11.46
$9.96
$26.57
$10.78
$9.96
$10.47
$8.30
$9.96
$8.30
$9.96
$33.40
$11.90
$8.48
$8.48
$41.24
$36.02
$25.39
$24.03
$24.22
$37.32
$31.75
$20.00
$20.00
$39.27
Check
Number
152185
152185
152185
152185
152185
152185
152185
152186
152186
152186
152186
152186
152186
152186
152186
152186
152186
152186
152186
152186
152186
152186
152187
152187
152187
152187
152187
152187
152187
152187
152187
152187
152187
152187
152187
152188
152188
152188
152188
152188
152188
152188
152188
152188
152188
Check
Date
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
June 2015 Published
By Vendor
Vendor
Name
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
Account
Number
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32669
01-3575-5820-32669
01-3575-5820-32669
01-3575-5820-32669
01-3575-5820-32669
01-1000-0061-12550
01-1000-0061-12550
01-1000-0061-12550
61-3800-5700-32653
61-3800-5700-32653
61-3800-5700-32653
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
Account
Description
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Guaranteed Deposits
Guaranteed Deposits
Guaranteed Deposits
Electricity
Electricity
Electricity
Invoice
Number
1273-6/12
4747-6/4
4328-6/4
3259-6/4
4631-6/4
4480-6/4
2832-6/3
2227-6/4
6728-6/4
1375-6/4
1000-6/4
1065-6/4
33174-6/4
44985-5/26
2003-6/4
1000-6/4
6848-5/26
1565-5/26
42513-5/26
41055-5/26
816-5/26
1000-6/4
1557-6/4
12326-6/4
30891-6/4
1042-6/4
15830-5/27
15469-6/3
8053-6/3
5987-6/4
98014-6/4
4765-6/4
1422-6/4
11279-6/4
1262-6/4
3483-6/4
2221-6/4
18415-6/4
5876-6/4
27313-6/1
3614-6/4
2153-6/4
8566-6/3
38097-6/4
12167-6/4
Additional
Description
39147-03006
63334-29008
88289-98007
25917-45007
88285-02001
50871-34008
25910-31008
63345-61005
63341-82004
25924-03008
25539-53005
88290-62006
02035-87006
52907-06003
38403-95005
38015-39009
90303-14007
27969-33001
15546-68004
15554-48006
15556-09009
38402-71000
75792-42002
25907-82006
75232-52009
01038-15005
65889-04005
50673-28013
25727-98006
25924-67002
25924-67002
38398-32006
38381-55000
01014-39007
88268-49001
01016-00006
01016-18008
87711-63009
25911-97001
38015-09001
25923-28000
88282-38006
01033-28007
50866-37000
88285-62007
Payment
Amount
$12.73
$47.47
$43.28
$32.59
$46.31
$44.80
$28.32
$22.27
$67.28
$13.75
$10.00
$10.65
$331.74
$449.85
$20.03
$10.00
$68.48
$15.65
$425.13
$410.55
$8.16
$10.00
$15.57
$123.26
$308.91
$10.42
$158.30
$154.69
$80.53
$59.87
$457.87
$47.65
$14.22
$112.79
$12.62
$34.83
$22.21
$184.15
$58.76
$273.13
$36.14
$21.53
$85.66
$380.97
$121.67
Check
Number
152188
152189
152189
152189
152189
152189
152189
152189
152189
152189
152189
152190
152190
152190
152190
152190
152190
152190
152190
152190
152190
152191
152191
152191
152191
152191
152429
152429
152429
152474
152474
152474
152488
152488
152488
152488
152488
152488
152488
152488
152488
152491
152491
152491
152491
Check
Date
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
June 2015 Published
By Vendor
Vendor
Name
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
Account
Number
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
61-3800-5702-32667
01-3692-5700-32599
61-3800-5700-32653
61-3800-5700-32653
61-3800-5700-32653
61-3800-5700-32653
01-3692-5700-32599
01-3692-5700-32599
01-3692-5700-32599
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5820-32570
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
Account
Description
Electricity & Gas
Electricity
Electricity
Electricity
Electricity
Electricity & Gas
Electricity & Gas
Electricity & Gas
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
School Zone Signals
Invoice
Number
6332-6/4
1104-6/4
6993-6/3
266305-6/1
23308-6/4
3010-6/4
6/3/15-6/30/15
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
13008-6/15
86004-6/15
73004-6/15
00002-6/15
24008-6/15
51000-6/15
38007-6/15
36008-6/15
73009-6/15
98007-6/15
35003-6/15
14004-6/15
40009-6/15
69001-6/15
69008-6/15
13006-6/15
42006-6/15
30007-6/15
09007-6/15
80001-6/15
98007-6/15
53005-6/15
30007-6/15
73001-6/15
44000-6/15
12009-6/15
65002-6/15
19008-6/15
21003-6/15
59000-6/15
38006-6/15
49001-6/15
65003-6/15
81002-6/15
Additional
Description
50868-33002
61884-42002
75611-39005
62959-71001
01033-30007
25920-66005
Acct 75428-42005
Acct 25924-67002
Acct 75428-56009
Acct 90297-57005
Acct 38398-32006
Acct 75806-13008
Acct 63329-86004
Acct 01011-73004
Acct 25921-00002
Acct 13467-24008
Acct 25912-51000
Acct 25912-38007
Acct 50865-36008
Acct 00620-73009
Acct 88283-98007
Acct 01022-35003
Acct 61080-14004
Acct 01021-40009
Acct 63341-69001
Acct 01039-69008
Acct 88269-13006
Acct 88274-42006
Acct 75793-30007
Acct 01036-09007
Acct 88273-80001
Acct 88289-98007
Acct 25539-53005
Acct 75793-30007
acct 13469-73001
Acct 01834-44000
Acct 01039-12009
Acct 75802-65002
Acct 01035-19008
Acct 43723-21003
Acct 50870-59000
Acct 63343-38006
Acct 38398-49001
Acct 63341-65003
Acct 63340-81002
Payment
Amount
$63.32
$11.04
$69.93
$2,663.05
$233.08
$30.10
$1,811.27
$441.46
$10.00
$84.70
$40.90
$111.69
$188.69
$270.23
$95.06
$12.78
$21.70
$66.61
$336.47
$60.67
$15.72
$140.51
$49.05
$21.67
$101.72
$21.48
$10.00
$164.54
$14.26
$109.11
$10.00
$80.98
$10.00
$14.26
$11.56
$9.96
$21.61
$10.00
$12.13
$10.69
$12.13
$11.97
$32.89
$11.46
$11.64
Check
Number
152491
152491
152491
152491
152491
152491
152621
152646
152646
152646
152646
152692
152692
152692
152726
152726
152726
152726
152726
152726
152726
152726
152726
152728
152728
152728
152728
152728
152728
152728
152728
152728
152728
152728
152729
152729
152729
152729
152729
152729
152729
152729
152729
152729
152729
Check
Date
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Payment
Amount
Check
Number
Check
Date
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
National Grid
01-3575-5700-32664
01-3575-5700-32664
01-3575-5700-32664
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32665
01-3575-5820-32669
01-3575-5820-32669
01-3575-5820-32669
01-3575-5820-32669
01-3575-5820-32669
01-3575-5820-32669
School Zone Signals
School Zone Signals
School Zone Signals
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
Street Lighting
44003-6/15
34008-6/15
00002-6/15
62006-6/15
09009-6/15
33001-6/15
48006-6/15
95005-6/15
39009-6/15
87006-6/15
14007-6/15
61005-6/15
47005-6/15
60001-6/15
17005-6/15
92002-6/15
82004-6/15
11009-6/15
02001-6/15
34008-6/15
04007-6/15
45007-6/15
31008-6/15
03008-6/15
04002-6/15
63006-6/15
29008-6/15
07004-6/15
42002-6/15
52009-6/15
15005-6/15
82006-6/15
71000-6/15
45008-6/15
Acct 75808-44003
Acct 88280-34008
Acct 88284-0002
Acct 88290-62006
Acct 15556-09009
Acct 27969-33001
Acct 15554-48006
Acct 38403-95005
Acct 38015-39009
Acct 01035-87006
Acct 90303-14007
Acct 63345-61005
Acct 88286-47005
Acct 75810-60001
acct 38382-17005
Acct 50853-92002
Acct 63341-82004
acct 75809-11009
Acct 88285-02001
Acct 50871-34008
Acct 75799-04007
Acct 25917-45007
Acct 25910-31008
Acct 25924-03008
Acct 13459-04002
Acct 50852-63006
Acct 63334-29008
Acct 03778-07004
Acct 75792-42002
Acct 75232-52009
Acct 01038-15005
Acct 25907-82006
Acct 38402-71000
Acct 87538-45008
$11.97
$10.00
$11.46
$14.07
$7.08
$14.04
$360.70
$19.94
$10.00
$332.49
$56.53
$22.93
$38.29
$40.90
$41.40
$38.62
$69.21
$25.22
$46.63
$47.60
$25.06
$33.88
$23.57
$13.43
$33.07
$41.08
$49.59
$10.08
$23.08
$266.79
$11.10
$86.61
$10.00
$60.07
152729
152729
152729
152730
152730
152730
152730
152730
152730
152730
152730
152731
152731
152731
152731
152731
152731
152731
152731
152731
152731
152732
152732
152732
152732
152732
152732
152732
152733
152733
152733
152733
152733
152733
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
258627
258555
258570
258549
258416
258462
258406
258488
258492
258469
Police Uniform Replacement. Per Contract.
$501.90
$90.00
$129.00
$100.15
$80.00
$84.00
$514.00
$65.00
$532.15
$174.95
151519
151519
151519
151519
151519
151519
151519
151519
151519
151519
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
June 2015 Published
By Vendor
Vendor
Name
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Account
Number
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
Account
Description
Invoice
Number
258580
258654
258626
258612
258635
258625
258582
258456
258644
258501
258552
258613
258629
258633
258590
258600
258606
258622
258588
258630
258489
258578
258579
258656
258657
258529
258423
258445
258495
258518
258528
258522
258519
258619
258491
258517
258425
258426
258527
258509
258645
258585
258647
258648
258457
Additional
Description
Payment
Amount
$65.00
$94.40
$225.95
$177.00
$25.00
$345.90
$65.00
$65.00
$56.45
$249.40
$282.30
$14.00
$65.00
$201.95
$65.00
$121.50
$33.95
$65.00
$65.00
$64.95
$109.55
$20.00
$45.00
$205.00
$291.00
$167.26
$91.00
$94.65
$66.00
$101.25
$264.26
$312.30
$57.95
$133.27
$349.15
$473.60
$9.75
$382.65
$188.09
$84.86
$73.95
$65.00
$14.15
$65.00
$154.50
Check
Number
Check
Date
151519
151519
151520
151520
151520
151520
151520
151520
151520
151520
151520
151520
151520
151520
151521
151521
151521
151521
151521
151521
151521
151521
151521
151521
151521
151521
151522
151522
151522
151522
151522
151522
151522
151522
151522
151522
151522
151522
151523
151523
151523
151523
151523
151523
151523
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
Neptune, Inc.
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-32370
01-3690-5700-32370
01-3690-5700-32370
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34860
01-3690-5700-34860
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
01-3690-5700-34786
Nevins Memorial Library
New England Cement Block &
Account
Description
Honor Guard Equipment
New Personnel Uniforms
New Personnel Uniforms
Invoice
Number
Additional
Description
258419
258521
258637
258554
258631
258632
258620
258636
258599
258638
258490
258506
258624
258603
258710
258417
258418
258468
258516
258354
258441
258556
258614
258465
258558
258663
258548
258547
258646
258391
258396
258809
258397
258534
259037
259040
259038
259035
Uniform Replacement for the Honor Guard. Please s
Uniform Replacement Uniforms. Per contract.
New personnel uniforms.Please see the attached inv
New personnel uniforms.Please see the attached inv
Police Uniform Replacement Per Contract.
Unifor, Replacement. Per contract.
52-1356-0098-17600 CDBG Expense
JUNE 2015
LITERACY-6/30
JUNE 2015
personnel exp.
social services
85585
85576
pipe sewer and drain 2 pallets of 6 inch solid blo
pipe sewer and drain 2 pallets of 6 inch solid blo
Payment
Amount
$65.00
$380.91
$72.80
$157.65
$46.95
$57.00
$64.89
$65.00
$293.80
$65.00
$31.15
$99.80
$80.00
$65.00
$600.00
$41.70
$224.00
$263.00
$40.00
$156.00
$470.00
$940.00
$2,860.00
$472.11
$1,576.65
$9,331.70
$236.99
$20.95
$66.00
$255.00
$68.45
$180.85
$75.50
$116.50
$143.00
$88.00
$98.00
$65.50
$53,000.00
$1,319.69
$39,616.89
$54.00
$204.00
Check
Number
151523
151523
151523
151523
151523
151524
151524
151524
151524
151524
151524
151524
151524
151524
151677
151677
151677
151677
151677
151677
151677
151677
151677
151677
151677
151677
152014
152014
152014
152014
152014
152014
152014
152014
152167
152167
152167
152167
Check
Date
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
151728 6/13/2015
152337 6/28/2015
152649 6/30/2015
151403 6/6/2015
151403 6/6/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
61-3800-5700-34740
01-3575-5700-34755
61-3800-5700-34740
61-3800-5700-34740
61-3800-5700-34740
01-3575-5700-34755
New England Medical Billing
New England Medical Billing
Account
Description
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
Invoice
Number
Additional
Description
85530
78572
86538
86518
78754
78612
Pallets of cement and cement needs - per Water Sup
blocls
barrel block and pallet
01-3692-5700-32838 Ambulance Collection Service
01-3692-5700-32838 Ambulance Collection Service
METHU1505
METHU1506
May billing per contract
June Billing per Contract
New England Mobile Book Fair, Inc.
00002379
acct#6029
New England Money Handling Systems, Inc.
49651
Endorser
New England Outdoor Wood Products
25-1356-0090-17432 Gill Ave Playground Expense
SHED-5/8
New England Police Vehicle Leasing Corp.
01-3690-5805-35675
01-3690-5805-35675
01-3690-5805-35675
01-3690-5805-35675
New England Time Solutions, Inc.
Payment
Amount
$114.00
$373.50
$417.42
$310.55
$496.42
$324.90
Check
Number
151611
152460
152496
152496
152496
152676
Check
Date
6/13/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/30/2015
$8,482.65
$11,611.17
151716 6/13/2015
152695 6/30/2015
$1,125.34
152197 6/27/2015
$218.00
151850 6/13/2015
Gill Ave Splash Park equipment shed
$5,058.00
151705 6/13/2015
01505873
01505870
01505871
01505872
MPD 747 HD Motorcycle repairs includes replacing f
MPD 752, 2005 HD Motorcycle repairs include oil ch
MPD 750, 2005 HD Motorcycle repairs include oil ch
MPD 751 HD Motorcycle repairs includes replace fro
$1,338.80
$353.90
$353.90
$1,338.80
152411
152411
152411
152411
8918
office supplies
New England Traffic Safety Lines, Inc.
2015-9224
painting handicap areas in 2 lots at Osgood St
New Horizon Communications Corps.
01-3006-5700-32901 Communications
01-3690-5700-32834 Telecommunications IT USE ONLY
01-3692-5700-32569 Telephone; IT USE ONLY
539952-6/1
539952-6/1
539952-6/1
phone service
phone service
phone service
Nguyen, Tony Duoc
Nguyen, Tony Duoc
01-2005-4770-24772 Parking Fines
01-2005-4770-24774 RMV Fines
FEES63702
parking
RMV fees
Nicolosi, Christine
DOGFOOD-6/20
Reimb. For the K-9 Dog $1.50 a day. This will be
North of Boston Media Group
52-1356-0098-17600
17-1356-0098-17600
01-3575-5700-32575
01-3472-5700-34729
01-3350-5700-32532
01-3350-5700-32532
01-3350-5700-34707
61-3800-5700-32535
01-3001-5700-32532
01-3001-5700-32532
01-3350-5700-32532
10845904
10845904
10833692
10844177
10839467
10839467
SUBSCRIPT-6/6
10846338-5/31
10845579
10844029
10851054
Legal Ad: 5/22/15 - RFP Lead Paint Testing Service
Legal Ad: 5/22/15 RFP Lead Paint Services (N.S. Ho
ad put in paper for street sweeping, leaf pick up
Eagle Tribune Advertising
legal advertising for zoning amendments
Eagle Tribune subscription
Roadway Improvements 5/27/15-Concom per Eng. Divis
Legal Advertising Kinder Morgan 83.30 and budget w
Legal Advertising Kinder Morgan 83.30 and budget w
legal advertising for zoning amendments
Cruiser Equipment
Cruiser Equipment
Cruiser Equipment
Cruiser Equipment
CDBG Expense
CDBG Expense
Printing & Advertising
Functions & Events
Legal Advertising
Legal Advertising
Stationary & Supplies
Legal Advertising
Legal Advertising
Legal Advertising
6/28/2015
6/28/2015
6/28/2015
6/28/2015
$23.50
152069 6/20/2015
$200.00
152147 6/27/2015
$2,399.52
$1,500.00
$1,500.00
151756 6/13/2015
151756 6/13/2015
151756 6/13/2015
$125.00
$20.00
152363 6/28/2015
152363 6/28/2015
$45.00
152026 6/20/2015
$250.00
$83.20
$1,117.00
$238.00
$268.50
$207.50
$81.00
$130.90
$380.80
$83.30
$76.86
151629
151630
151635
151746
151912
151912
151912
151961
152173
152173
152707
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/27/2015
6/27/2015
6/30/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
01-3350-5700-34707 Stationary & Supplies
01-3350-5700-34707 Stationary & Supplies
10851054
2211-6/27/15
North Shore Training Center Inc.
01-3575-5700-32659 Equipment Hire
1041
Northeast Electrical Distributors
01-3575-5700-34740
01-3575-5700-34740
37-1000-0098-17760
61-3800-5702-32534
61-3800-5700-34740
61-3800-5700-34740
61-3800-5700-34740
S021957543.001
S021960083.001
S022093891.001
S022106103.001
S021339823.001A
S022268269.001
S022302595-001
electrical supplies needed to repair the burnham r
electrical supplies needed to repair the burnham r
Din Rail Power Supply for WTP per T. Lannan.
Electrical parts. No power in station per J. Burg
Northeast Locksmith
Northeast Locksmith
1117
1077
Northeast Urologic Surgery PC
Northern Essex Elder Transport, Inc.
Check
Number
Check
Date
$301.90
$13.50
152707 6/30/2015
152710 6/30/2015
$375.00
152473 6/29/2015
$840.26
$94.82
$684.35
$116.34
$22.97
$223.75
$158.08
151407
151407
151657
152081
152745
152745
152745
Replace cylinder & keys to office door
Replace stainless steel key pad & electric strike
$95.00
$670.00
151717 6/13/2015
152104 6/27/2015
235188-6/15
Sundry Persons
$111.25
152738 6/30/2015
FY 15
Methuen elders transportation
$250.00
151495 6/6/2015
Northland JCB
Northland JCB
Northland JCB
Northland JCB
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
H48433
H49859
543027
H49937
parts hwy loaders backhoe
road call service to cemetary 120
$172.75
$266.15
$350.78
$6.23
151450
151450
151450
151450
Novy, Kevin
01-1000-0011-11272 2015 MVET
26286
$36.46
151864 6/13/2015
Novy, Susan
01-1000-0011-11272 2015 MVET
26287
$167.71
151860 6/13/2015
Nunez, Julieta
01-1000-0011-11272 2015 MVET
26735
$126.25
152393 6/28/2015
Oakley, O'Sullivan & Eaton, P.C.
22-1011-0090-17511 MCTV Expense
10793
$775.00
151694 6/13/2015
O'Brien Homes, Inc.
BOND-6/2
bond release
Occupational Drug Testing, LLC
01-3007-5700-32609 Medical Examinations
01-3692-5700-32368 Training Fees
01-3007-5700-32609 Medical Examinations
19428
19553
19611
DOT
Testing for D. Luciano
6/1/15-6/30/15
$565.00
$85.00
$230.00
151618 6/13/2015
152484 6/29/2015
152620 6/30/2015
Okeefe, James J.
01-1000-0011-11272 2015 MVET
26962
$59.17
151868 6/13/2015
Oldham, Rebecca
Oldham, Rebecca
Oldham, Rebecca
Oldham, Rebecca
01-3350-5700-32555
01-3350-5711-32547
01-3350-5700-32555
01-3350-5711-32547
REIM-5/12
REIM-6/4
MILEAGE-6/18
MILEAGE-6/18
Mileage to various meetings, seminars & training
Mileage reimbursement for June 2015 for Rebeccas O
Hardware & Supplies
Hardware & Supplies
Capital Projects Expense
Equipment Repair
Hardware & Supplies
Hardware & Supplies
Hardware & Supplies
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Mileage in Town
Travel, Meetings in State
Mileage in Town
Travel, Meetings in State
advertising of city council adoption of zoning ame
Payment
Amount
Applied Credit for ck #149546 (25.54)
$4,000.00
$167.08
$9.40
$43.13
$29.40
6/6/2015
6/6/2015
6/13/2015
6/27/2015
6/30/2015
6/30/2015
6/30/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
151539 6/6/2015
151477
151706
152000
152000
6/6/2015
6/13/2015
6/20/2015
6/20/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Oldham, Rebecca
Oldham, Rebecca
01-3350-5713-34731 Inspectors Supplies
REIM-6/18
FOOD-6/18
Supplies for ULI TAP event
ULI TAP Event supplies
Omega Industrial Supply, Inc.
SI44725
Weather resistant water tight pipe sealer, red fir
Omni Digital Printers
01-3010-5700-32551 Briefs, Recording, Fees, Etc
PRINTING-6/24
OpticsPlanet, Inc.
01-3690-5700-34783 Firearm Supplies
6430454
Order for 16 pairs of ear and eye protection (see
Ord, Denise
01-1000-0011-11272 2015 MVET
27123
Ord, Richard A.
Ord, Richard A.
01-1000-0011-11272 2015 MVET
01-1000-0011-11272 2015 MVET
Ortega, Iris
Payment
Amount
Check
Number
Check
Date
$29.59
$16.99
152073 6/27/2015
152175 6/27/2015
$1,254.80
152096 6/27/2015
$54.39
152314 6/28/2015
$249.60
151682 6/13/2015
$72.50
151889 6/13/2015
27127
27126
$62.50
$72.50
151890 6/13/2015
151890 6/13/2015
01-1000-0011-11272 2015 MVET
27178
$45.00
151893 6/13/2015
Ortiz-Hernandez, Liliana
01-1000-0011-11272 2015 MVET
27265
MV Refund
$34.69
152248 6/27/2015
P.J. Keating
22-1111-0018-11343 Police Outside Detail
REFUND
overpayment-police detail
$200.25
151988 6/20/2015
Palmisano, Robert J.
01-3350-5714-32568 Rentals & Leases
RENT-6/17
replaces P.O.# 2015000252. Rent for the Historic C
$900.00
151944 6/20/2015
Panarello, Paul P
Panarello, Paul P
Panarello, Paul P
Panarello, Paul P
01-3690-5100-31490
01-3690-5100-31490
01-3690-5100-31490
01-3690-5100-31490
WE 5/30/15
WE 6/13/15
WE 6/20/15
WE 6/27/15
cell monitor
cell monitor
cell monitor
cell monitor
$88.00
$33.00
$88.00
$75.00
151514
152004
152156
152401
Panto, Salvatore P.
01-3575-5700-32842 Misc. Contract Costs
6/15 REIMB
Reimbursement for license physical
$74.00
152684 6/30/2015
Paradis, Guildo
JUNE-2015
replacement services for June
$836.00
152523 6/29/2015
Pare, William
Pare, William
6/27/15
REIM-6/23
Keys
Pet waste pick-up device for Forrest Lake
$11.81
$34.98
152279 6/27/2015
152480 6/29/2015
Patel, Bela U
01-1000-0011-11272 2015 MVET
27845
$45.00
152045 6/20/2015
Patriot Ambulance
15-0595
run # 15-10595
$250.00
152271 6/27/2015
Pavement Maintenance Systems, Inc.
10927
Infra-red of streets and repair of roads - per Wat
$3,600.00
152637 6/30/2015
Pelletier, Mark
01-1000-0011-11272 2015 MVET
28186
$41.25
151873 6/13/2015
Pepper, Jason M.
01-1000-0011-11272 2015 MVET
28300
$48.33
152392 6/28/2015
Perrotta's Super Drug
6381422-11/14
prescrip reim
$9.09
151837 6/13/2015
Matron/Monitor
Matron/Monitor
Matron/Monitor
Matron/Monitor
6/6/2015
6/20/2015
6/27/2015
6/28/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Pest-End
Pest-End
Pest-End
Pest-End
01-3575-5700-32718
01-3575-5700-32718
01-3575-5700-32718
01-3692-5700-34795
Pettinelli, Vincent J.
Account
Description
Invoice
Number
Additional
Description
Payment
Amount
general pest control for the Police dept and Quinn
spray for ants in several rooms
spray for ants in several rooms
01-1000-0011-11272 2015 MVET
28673
$53.23
151892 6/13/2015
Picard, Reine Marie
01-1000-0011-11272 2015 MVET
28780
$74.06
152054 6/20/2015
Pitney Bowes Global Financial Services LLC
6099882-JN15
Acct 6099882
$250.77
152658 6/30/2015
Pleasant Dental Center
Sundry Persons
$67.00
151841 6/13/2015
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
01-3001-5700-34702
01-3575-5700-32535
01-3575-5700-32535
01-3575-5700-32535
01-3575-5700-32535
01-3575-5700-32535
01-3575-5700-32535
01-3575-5700-32535
01-3111-5700-34707
01-3350-5713-34731
01-3690-5700-34705
22-1011-0090-17511
01-3005-5700-34705
01-3006-5700-34705
01-3135-5700-34705
01-3129-5700-34705
01-3350-5713-34731
01-3350-5713-34731
01-3002-5700-33023
01-3001-5700-34702
01-3575-5700-32535
01-3575-5700-32535
01-3575-5700-32535
01-3575-5700-32535
01-3575-5700-32535
01-3575-5700-32535
01-3575-5700-32535
01-3111-5700-34707
01-3135-5700-34705
22-1011-0090-17511
01-3002-5700-33023
05D0439843822
05D0439971136
05D0439996687
05D0439985623
05D0439971169
05D0439971201
05D0439985599
05D0439971110
05E0433889136
05E0439972332
05E0439985565
05E0440238889
05E0433798659
05E0438123259
05E0433959475
05E0439972456
05E0439972407
05E0439971219
05E0439933516
05E0439843822
05E0439971110
05E0439971169
05E0439996687
05E0439971136
05E0439971201
05E0439985623
05E0439985599
05F0433889136
05F0433959475
05F0440238889
05F0439933516
$6.27
$14.04
$7.36
$31.62
$14.04
$9.95
$17.31
$49.20
$8.86
$5.18
$20.72
$12.81
$6.27
$4.09
$9.27
$7.77
$17.72
$3.68
$11.45
$3.68
$18.81
$14.04
$2.59
$7.36
$11.45
$25.76
$22.49
$6.27
$9.27
$17.80
$14.04
151472
151570
151570
151570
151570
151570
151570
151570
151584
151628
151679
151695
151751
151751
151851
151960
152003
152003
152076
152174
152181
152181
152181
152181
152181
152181
152181
152507
152519
152629
152632
water delivery
Two-Five Gallons of bottled water
Water Bottles for MPD. This will be used as a open
Water
Water
Year FY 2015
water service for all Com Dev divisions for june
water
water delivery
Year FY 2015
Acct 0440238889
Acct 0439933516
151408
151637
151637
152508
Check
Date
PEST-5/18
448443
447135
449045
Food & Related Items, Etc.
Inspectors Supplies
Supplies
MCTV Expense
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Inspectors Supplies
Inspectors Supplies
Customer Service Office Supp.
Food & Related Items, Etc.
Office Supplies
MCTV Expense
Customer Service Office Supp.
$210.00
$55.00
$375.00
$40.00
Check
Number
6/6/2015
6/13/2015
6/13/2015
6/29/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/20/2015
6/20/2015
6/20/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/29/2015
6/29/2015
6/30/2015
6/30/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
Poland Spring
01-3006-5700-34705
01-3005-5700-34705
01-3350-5713-34731
01-3350-5713-34731
01-3350-5713-34731
01-3690-5700-34705
01-3575-5700-32535
01-3575-5700-32535
01-3575-5700-32535
01-3575-5700-32535
01-3575-5700-32535
01-3575-5700-32535
01-3575-5700-32535
Postmaster
Postmaster
Account
Description
Office Supplies
Office Supplies
Inspectors Supplies
Inspectors Supplies
Inspectors Supplies
Supplies
Invoice
Number
Additional
Description
05F0438123259
05F0433798659
05F0439972332
05F0439972407
05F0439971219
05F0439985565
05F0439996687
05F0439971201
05F0439985599
05F0439971110
05F0439985623
05F0439971136
05F0439971169
Water
Water
Water Bottles for MPD. This will be used as a open
6/1/15-6/30/15
6/1/15-6/30/15
6/1/15-6/30/15
6/1/15-6/30/15
06/01/15-6/30/15
6/1/15-6/30/15
6/1/15-6/30/15
61-3800-5700-33012 Education Materials & Postage
STAMPS
POSTAGE-6/9
20 rolls
Postage for Water Quality Reports for WTP per T. L
Power Tool & Equipment Rental
1-229764-01
Power Washer Sales
PowerPhone, Inc.
PowerPhone, Inc.
PowerPhone, Inc.
Payment
Amount
$4.09
$8.86
$5.18
$21.81
$11.45
$56.98
$5.18
$14.04
$40.62
$41.98
$32.85
$12.54
$14.04
Check
Number
152671
152685
152709
152709
152709
152717
152734
152734
152734
152734
152734
152734
152734
Check
Date
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
$980.00
$5,503.50
151493 6/6/2015
151649 6/13/2015
Repair of pumps and compactors - OPEN PO - Per Wat
$110.70
152638 6/30/2015
155388
Two complete sets of guns and wands for power wash
$262.18
152095 6/27/2015
45933
45990
46130
Tablet
10 seats for dispatcher 911 training class (see at
Online training
$284.00
$1,920.60
$426.80
151526 6/6/2015
151671 6/13/2015
152103 6/27/2015
Pratt, William D.
01-1000-0011-11272 2015 MVET
29290
$225.83
152035 6/20/2015
Precision Fitness Equipment
CONTRACT-FY16
1 yr contract/fy 16
$390.00
151498 6/6/2015
Prescott House Nursing Home
JUNE 2015
cust#102629
$493.00
151838 6/13/2015
Professional Drafting Inc.
01-3575-5700-34739 Drafting Supplies
25042
36x150 bright bond paper for map machine for Engin
$68.50
151455 6/6/2015
Progressive Communications, Inc.
Progressive Communications, Inc.
4254
4306
Fixing phone line problem
Fixing out of service phones
$85.00
$85.00
151757 6/13/2015
152292 6/28/2015
Progressive Roofing Inc.
71970
roofing installation for Quinn building
$4,249.16
151412 6/6/2015
Public Storage
Public Storage
1257-4/12
1191-4/12
storage of papers from Assessors, Treasureres, Cle
storage of papers from Assessors, Treasureres, Cle
$1,794.00
$1,506.00
151415 6/6/2015
151415 6/6/2015
Quality Books Inc.
Quality Books Inc.
186831
187288
acct#13840018
$1,570.35
$124.00
152196 6/27/2015
152652 6/30/2015
Quality Fire Protection, Inc.
80917
$49.95
152677 6/30/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Payment
Amount
Check
Number
Check
Date
Quality Lapel Pins, Inc.
80196
80196
80196
200 Police Coins as quoted
100 Police Academy Pins as quoted
S&H
Quest Diagnostics, Inc.
3264685445
3133269803
3277101034
Sundry Persons
Sundry Persons
Sundry Persons
R. A. Industries
61-3800-5700-34753 Fittings & Pipe
763208
Water pump hoses and screens - per Water Superinte
R. Bates & Sons, Inc.
25-1356-0090-17432 Gill Ave Playground Expense
3-FY15
Gill Avenue
R.P. Construction Co.
BOND RELEASE 6/
31 Beaumont Ave.
Raimondo, Alyssa N.
01-1000-0011-11272 2015 MVET
29658
MV Refund
RCNA1 PLLC
01-3692-5700-32368 Training Fees
423
Physical for D. Luciano
Recorded Books, INC
Recorded Books, INC
Recorded Books, INC
Recorded Books, INC
Recorded Books, INC
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
75143405
75134078
75159218
PAC #75162598
75162869
Red Jacket Beach LP
01-3129-5700-34900 Education Programs
EDUC-5/4
Hotel Reservation for Suzanne Doherty. (Wrong amou
$50.00
151670 6/13/2015
Regan, Margaret M
01-1000-0011-11272 2015 MVET
29965
$25.00
152394 6/28/2015
Registry of Deeds
Registry of Deeds
Registry of Deeds
Registry of Deeds
Registry of Deeds
01-3135-5700-32559
01-1000-0061-12553
01-3010-5700-32550
01-3010-5700-32550
01-1000-0061-12553
Registry of Deeds
Redemption Recording (Rgstry)
Expenses
Expenses
Redemption Recording (Rgstry)
FEES-6/13
FEES-6/20
FEES
FEES
FEES
Garden City Road
fees
$125.00
$300.00
$150.00
$375.00
$450.00
151848
152029
152505
152506
152517
6/13/2015
6/20/2015
6/29/2015
6/29/2015
6/29/2015
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
S108774059.001
S110024983.001
S109835691.001
S109938817.001
S109700167.001
S109991358.001
S109027917.001
S109911221.001
S109242293.001
S108727134.001
misc supplies for landfill and highway yard
$237.62
$77.05
$215.75
$82.97
$7.94
$21.26
$0.28
$14.41
$37.84
$1.17
151400
151400
151400
151400
151400
151400
151400
151400
151400
151400
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
Library Support
Library Support
Library Support
Library Support
Library Support
771740
Proforma Invoice Acct 1522346
$790.00
$240.00
$35.00
151508 6/6/2015
151508 6/6/2015
151508 6/6/2015
$5.35
$13.00
$5.35
152262 6/27/2015
152262 6/27/2015
152262 6/27/2015
$1,259.34
151613 6/13/2015
$42,037.50
151648 6/13/2015
$1,000.00
152032 6/20/2015
$22.50
152257 6/27/2015
$400.00
151534 6/6/2015
$243.40
$157.20
$198.00
$194.20
$132.40
151729
152206
152206
152650
152650
6/13/2015
6/27/2015
6/27/2015
6/30/2015
6/30/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Check
Number
Check
Date
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
Rexel CLS
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34766
01-3692-5700-34795
01-3692-5700-34795
01-3692-5700-34795
01-3575-5700-34755
61-3800-5702-32534
61-3800-5702-32534
61-3800-5702-32534
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-34755
01-3575-5700-32718
01-3575-5700-32718
01-3575-5700-32718
01-3575-5700-34755
Equipment Parts
Equipment Repair
Equipment Repair
Equipment Repair
S108952744.001
S109868658.001
S110667598.001
S110702167.001
S110433535.001
S110031998.001
S108989356.001
S109201277.001
S106776107.001
S109496404.001
S110586302.001
S110867486.001
S110864935.001
S110865774.001
S110805688.001
S110903369.001
S110772638.001
S110760081.001
S110960165.001
S110950170.001
S110902858.001
110902848.001
110902848.002
111106251.001
111106251.001
Ricoh USA, Inc. (Supplies & Maint.)
25-1466-0090-17347
01-3006-5700-35000
01-3006-5700-35025
01-3468-5200-35701
01-3001-5700-34705
01-3468-5200-35701
01-3468-5200-35701
Copiers
Copier Maintenance
Library Support
Office Supplies
Library Support
Library Support
1055398574
19967784
19967784
19869285
1055731628
5036727751
5036727885
Ripley, Charles
23252
Toilet Seat
RMG Enterprise LLC
RMG Enterprise LLC
RMG Enterprise LLC
RMG Enterprise LLC
RMG Enterprise LLC
RMG Enterprise LLC
22-1577-0090-17279
22-1577-0090-17279
22-1577-0090-17279
22-1577-0090-17279
22-1577-0090-17279
22-1577-0090-17279
RMG-20571
20636
20806
20805
20592
RMG-20869
recycling service for CRT equipment
CRT EQIUP FOR THE MONTH OF APRIL, MAY AND JUNE
$860.40
$1,320.72
$867.20
$772.20
$826.80
$798.60
151417
152448
152448
152448
152448
152681
Robert Bohondoney Construction Co.
541
Rebuild & repair porch & steps @ Central
$3,450.00
152108 6/27/2015
Recycling Program Expense
materials needed for landfill, veterans and burnha
Parts for water dept # 24
Breakers
Electrical Parts
Electrical Parts
supplies needed for relay for life
Fix lights in pumpstations- Copley Drive and Arrow
misc. supplies for a number of locations. (Burnha
Payment
Amount
Water Dept copier and copier maintenance
Water Dept copier and copier maintenance
toner cartridges
cus # 13685005
$18.46
$107.85
$480.00
$309.94
$108.47
$4.44
$5.30
$38.91
$105.06
$22.26
$19.77
$62.92
$90.76
$36.74
$64.19
$118.24
$18.68
$582.95
$12.62
$67.99
$4.68
$328.10
$9.06
$270.01
$270.01
151400
151400
151401
151401
151401
151401
151401
151401
151401
151401
151482
151708
151904
151904
151915
152080
152080
152080
152140
152140
152140
152440
152440
152440
152469
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/13/2015
6/20/2015
6/20/2015
6/20/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
$63.00
$1,409.71
$802.01
$153.92
$64.83
$111.68
$44.24
151939
152193
152193
152211
152318
152653
152653
6/20/2015
6/27/2015
6/27/2015
6/27/2015
6/28/2015
6/30/2015
6/30/2015
$23.98
151527 6/6/2015
6/6/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/30/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Rogers Auto Radiator, Inc.
Rogers Auto Radiator, Inc.
2184
2501
recore radictor fire dept 809
Repairs Fire Dept Truck 810
Rogers Spring Hill Garden & Farm Center
213229
Rojas, Leonardo
01-1000-0011-11272 2015 MVET
31010
Rossi, Ian
76-1000-0076-10702 Donald S. Foss Memorial
AWARD
Ryan, Heather L.
01-1000-0011-11272 2015 MVET
S. J. Services Inc.
S. J. Services Inc.
Payment
Amount
Check
Number
Check
Date
$1,050.00
$75.00
151451 6/6/2015
151985 6/20/2015
$415.00
152210 6/27/2015
$44.37
152388 6/28/2015
Donald S. Foss Scholarship
$400.00
151542 6/6/2015
31554
$140.00
151859 6/13/2015
32687
32687
CLEANING SERVICES FOR MONTH OF JUNE 2015
paper supplies
$3,116.17
$425.00
152154 6/27/2015
152154 6/27/2015
Safi, Adolphe J.
01-1000-0011-11272 2015 MVET
31734
MV Refund
$76.67
152246 6/27/2015
Sal Currao Plumbing & Heating
Sal Currao Plumbing & Heating
3635
3634
Repair mens room at Forest Lake
Licensed master plumber, as needed for Water Shop
$385.00
$325.00
152346 6/28/2015
152437 6/29/2015
Salem Ford Hyundai
Salem Ford Hyundai
Salem Ford Hyundai
Salem Ford Hyundai
Salem Ford Hyundai
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
222735
225800
223151
223107
225274
Parts and service
Parts and service
Parts and service
Parts and service
Parts and service
Sanel Auto Parts
Sanel Auto Parts
Sanel Auto Parts
Sanel Auto Parts
Sanel Auto Parts
Sanel Auto Parts
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
09HK2686
09HM8018
09HM6115
09HH3870
09HG6448
02HD0372
Santiago, Felix
01-1000-0011-11272 2015 MVET
Schembri, Joseph
all depts
all depts
all depts
all depts
all depts
$1,886.56
$99.95
$68.00
$1,938.55
$23.49
151483
151483
151483
151483
151483
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
parts all depts
parts all depts
parts all depts
parts all depts
parts all depts
parts all depts
$56.90
$128.60
$329.57
$7.07
$42.50
$113.56
151452
151452
151452
151452
151452
151452
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
32084
$116.67
151894 6/13/2015
51-1356-0098-17600 CDBG Expense
2-FY15
rehab loans
$15,522.00
151955 6/20/2015
Schmidt Equipment, Inc.
951804
Loader parts # 133
Scholastic Library Publishing
172403
acct#2200580600
Shannon Chemical Corp
61-3800-5700-34651 Chemicals
27773
SLI-K200 (Corrosion Inhibitor) for WTP per T. Lan
SIG Sauer, Inc.
SIG Sauer, Inc.
61776
61776
SIG 516 Gen 2 Upper Receiver Assembly Complete, 10
Silencer, 5.56MM, Stainless, Fast Attach w/Taper L
$263.22
151481 6/6/2015
$4,619.00
151732 6/13/2015
$16,536.08
152330 6/28/2015
$9,708.00
$9,975.00
151678 6/13/2015
151678 6/13/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Simpson's Inc.
Simpson's Inc.
Simpson's Inc.
Simpson's Inc.
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
01-3575-5700-34766
Sirois, Ellen Z.
Account
Description
Equipment Parts
Equipment Parts
Equipment Parts
Equipment Parts
Invoice
Number
Additional
Description
501640
501758
501142
A504210
Parts all depts
Parts all depts
Parts all depts
Brakes part for fire Dept.808
01-1000-0011-11272 2015 MVET
33292
MV Refund
Smith, Brandon L.
Smith, Brandon L.
01-1000-0011-11272 2015 MVET
01-1000-0011-11272 2015 MVET
33460
33452
Snap on Equipment Service
Softright, LLC
Payment
Amount
$81.20
$61.25
$13.44
$117.32
Check
Number
151480
151480
151480
152299
Check
Date
6/6/2015
6/6/2015
6/6/2015
6/28/2015
$44.17
152258 6/27/2015
$360.00
$27.50
152390 6/28/2015
152399 6/28/2015
ARS/11419535
Repairs a/c machine
$299.00
151485 6/6/2015
61-3800-5700-34752 Utility Billing System
3966
Implentation Services/Data Conversion and Traning
$3,250.00
151616 6/13/2015
Solomon, Joseph
Solomon, Joseph
Solomon, Joseph
Solomon, Joseph
Solomon, Joseph
01-3690-5700-32547
01-3690-5700-32547
01-3690-5700-32547
01-3690-5700-32547
01-3690-5700-32547
24370374
MEALS-5/21
REIM-6/15
157566
157995
Reimbursement for Survey Monkey online survey deve
Meal Reimbursement for MPTC Training in Randolph.
Reimbursement for 2015 National School Safety Conf
Reimbursement for Hotel Stay (3 weeeks) for K-9 Tr
Reimbursement for Hotel Stay (3 weeeks) for K-9 Tr
$300.00
$80.00
$4,709.28
$540.50
$540.50
151512
151512
152016
152410
152410
Spectrum Integrated Technologies
01-3692-5805-35056 Software Upgrades and Support
01-3692-5805-35056 Software Upgrades and Support
53975
50746
53975
Provide & Install Cabling to all four stations for
Security Cameras & Installation for all four stati
Provide and install.
Squatrito, Joseph L.
01-1000-0011-11272 2015 MVET
33927
Stanton, Matthew H.
01-1000-0011-11272 2015 MVET
Staples Business Advantage
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
01-3468-5200-35701
Staples -Credit Plan
01-3575-5700-34705
22-1011-0090-17511
01-3692-5700-34706
22-1692-0090-17289
01-3468-5200-35701
22-1011-0090-17511
State Chemical Solutions
State Chemical Solutions
Stateline Irrigation Supply Co.
In State Travel/Meals
6/6/2015
6/6/2015
6/20/2015
6/28/2015
6/28/2015
$6,847.00
$33,402.00
$1,598.00
152510 6/29/2015
152511 6/29/2015
152511 6/29/2015
MV Refund
$45.00
152254 6/27/2015
34024
$76.77
151870 6/13/2015
Library Support
Library Support
Library Support
Library Support
3266772794
3266772801
8034858986
8034940970
bos10036221
Office Supplies
MCTV Expense
Office Equipment
Fire Dept. Alarm Room Expense
Library Support
MCTV Expense
029291-4/29
1322053971
1318381541
35134
38407
1334034581
printer for the director's office
6011-1000-5495-288
6011 1000 4011 466
6011-1000-4011-466
6011 1000 7065 899
Acct 601110005495288
97305876
97313744
Degreaser for vehicles and equipment lubricant - p
order#5442299
359554
359011
Hunter 4 rotor adj.
preparing the Searles building irrigation system f
Cust BOS 10036221
$145.95
$109.99
$313.80
$351.33
151737
151737
152660
152660
6/13/2015
6/13/2015
6/30/2015
6/30/2015
$294.98
$154.49
$1,058.00
$44.99
$235.93
$98.69
151406
151688
151713
151718
152208
152624
6/6/2015
6/13/2015
6/13/2015
6/13/2015
6/27/2015
6/30/2015
$420.69
$227.01
151666 6/13/2015
151940 6/20/2015
$7.05
$91.07
151978 6/20/2015
152114 6/27/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
359010
Steeves, Samanth Hart
01-1000-0011-11272 2015 MVET
34060
Steward Medical Group, Inc.
Steward Medical Group, Inc.
Stiles Company
Additional
Description
Payment
Amount
Check
Number
Check
Date
$21.15
152678 6/30/2015
$26.25
152044 6/20/2015
Sundry Persons
Sundry Persons
acct#100009253A2017
acct#100009253A2017
$50.00
$35.00
151551 6/6/2015
152516 6/29/2015
61-3800-5700-34753 Fittings & Pipe
219526
4 rolls of 1 inch copper 60 feet, 12 ground clamps
$1,065.60
152131 6/27/2015
Stoneham Motor Co., Inc.
Stoneham Motor Co., Inc.
780463
778490
Parts all depts
Parts all depts
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
01-3476-5700-32629
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
JUNE 2015
5/28
6/1
BURIAL-6/2
1607875-5/19
1609260-5/26
1604216-5/25
1603211-5/5
1604217-5/25
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
Vet. Benefit Payroll
OV
OV
burial expense
prescrip reim - 5/19
prescrip reim - rite aid
Vet. Ben. Payroll
Vet. Ben. Payroll
Vet. Ben. Payroll
Vet. Ben. Payroll
Vet. Ben. Payroll
Vet. Ben. Payroll
Vet. Ben. Payroll
Vet. Ben. Payroll
Vet. Ben. Payroll
Vet. Ben. Payroll
Vet. Ben. Payroll
Vet. Ben. Payroll
Vet. Ben. Payroll
Vet. Ben. Payroll
Vet. Ben. Payroll
Vet. Ben. Payroll
Vet. Ben. Payroll
Vet. Ben. Payroll
Vet. Ben. Payroll
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vets Benefits Payroll
$643.47
$22.27
$253.90
$15.00
$20.00
$2,000.00
$10.00
$4.06
$10.00
$4.00
$4.00
$405.91
$396.00
$738.54
$178.99
$203.65
$342.36
$155.00
$576.00
$321.63
$228.55
$589.31
$313.00
$337.00
$412.87
$748.12
$167.00
$562.71
$104.90
$805.87
$240.33
$502.00
$519.00
$59.44
$108.53
151486 6/6/2015
151489 6/6/2015
151544
151545
151545
151546
151552
151552
151552
151552
151552
151765
151766
151767
151768
151769
151770
151771
151772
151773
151774
151775
151776
151777
151778
151779
151780
151781
151782
151783
151784
151785
151786
151787
151788
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
June 2015 Published
By Vendor
Vendor
Name
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Account
Number
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
01-3476-5700-32629
Account
Description
Invoice
Number
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
JUNE 2015
Additional
Description
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Ben. Payroll
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Vet. Benefit Pay.
Payment
Amount
$963.30
$897.00
$104.90
$509.09
$306.00
$155.50
$575.90
$153.10
$104.90
$343.00
$1,296.46
$561.00
$489.00
$317.33
$153.10
$325.74
$592.85
$1,031.00
$1,430.00
$781.00
$480.00
$1,190.00
$391.68
$104.90
$1,190.00
$280.69
$241.06
$152.87
$526.58
$356.00
$1,684.84
$1,430.00
$337.88
$369.10
$30.43
$913.39
$479.45
$561.44
$408.00
$622.88
$104.90
$1,310.00
$104.90
$1,310.00
$329.73
Check
Number
151789
151790
151791
151792
151793
151794
151795
151796
151797
151798
151799
151800
151801
151802
151803
151804
151805
151806
151807
151808
151809
151810
151811
151812
151813
151814
151815
151816
151817
151818
151819
151820
151821
151822
151823
151824
151825
151826
151827
151828
151829
151830
151831
151832
151833
Check
Date
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
June 2015 Published
By Vendor
Vendor
Name
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Account
Number
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3149-5345-39939
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
Account
Description
Workers Compensation Expenses
Invoice
Number
REIM - 4/30
1541461-5/10
1541461-6/7
1151863-5/13
1058946-5/21
1086341-5/26
1086338-5/7
1131064-3/17
1112373-1/20
1112374-1/20
1131061-3/17
1158426-6/2
1158118-6/1
1155000-5/22
1131063-3/17
REIM - 5/11
6/19/15
1101596-5/6/15
1081480-6/8/15
1109519-5/29/15
1109515-5/29/15
1092759-5/6/15
1073047-5/27/15
1072256-5/4/15
1072258-5/18/15
1101596-6/10/15
1072253-5/27/15
1158047-5/30/15
1159976-6/5/15
1156149-5/23/15
1161163-6/10/15
1157933-5/29/15
1159963-6/5/15
03/6, 4/1/15
6/5/15
6/30/15
REIMBURSE-1506
1153665-5/19
1125281-4/27
1138750-6/2
1088941-5/8
1057773-5/11
1138750-5/6
1125281-5/26
1058071-5/8
Additional
Description
dental
prescrip reim - cvs
prescrip reim - cvs
prescrip reim - cvs
prescrip reim - cvs
prescrip reim - cvs
prescrip reim - cvs
prescrip reim - cvs
prescrip reim - cvs
prescrip reim - cvs
prescrip reim - cvs
prescrip reim - cvs
prescrip reim - cvs
office visit - Tallman
Northeast Urologic Reim
Prescription Reimb.
Prescription Reimb.
Prescription Reimb.
Prescription Reimb.
Prescription Reimb.
Prescription Reimb.
Prescription Reimb.
Prescription Reimb.
Prescription Reimb.
Prescription Reimb.
Prescription Reimbursement
Reimbursement- Tallman
Prescription Reimb.
CVS Prescrip Reimb.
Reimb. For Out of Pocket Expenses
prescrip reim - cvs
prescrip reim - cvs
prescrip reim - cvs
prescrip reim - cvs
prescrip reim - cvs
prescrip reim - cvs
prescrip reim - cvs
prescrip reim - cvs
Payment
Amount
$67.00
$2.00
$2.00
$5.86
$3.00
$3.00
$3.00
$2.15
$10.00
$25.00
$1.65
$20.00
$11.00
$12.44
$20.00
$356.00
$30.00
$2.65
$6.60
$2.65
$2.00
$2.00
$0.53
$16.97
$2.65
$2.65
$18.11
$3.65
$3.65
$2.96
$2.68
$3.19
$3.65
$301.15
$15.00
$90.00
$2,191.34
$5.70
$3.18
$6.26
$27.00
$27.00
$6.26
$3.18
$29.33
Check
Number
151834
151835
151835
151836
151836
151836
151836
151839
151839
151839
151839
151839
151839
151839
151839
151840
152263
152265
152265
152265
152265
152265
152265
152265
152265
152265
152265
152266
152266
152266
152266
152266
152266
152270
152274
152277
152287
152350
152350
152350
152350
152350
152350
152350
152350
Check
Date
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
Sundry Persons
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
01-3476-5700-34737
Super Seer Corporation
Super Seer Corporation
Invoice
Number
Additional
Description
Payment
Amount
Check
Number
Check
Date
1057774-5/25
REIM-5/6
REIM-2/28
REIM-6/7
REIM-5/24
1000980-2/17
1087072-5/29
1111898-6/5
REIM-6/15
1087072-5/16
1087072-6/17
1009826-6/4
REIM-5/27
6083997-4/21
6078873-5/27
6090074-5/22
6083997-3/23
6089592
6077626-5/13
6069184-3/23
1147074
1000-5/21
259203692-6/8
261699343-5/21
1583590-6/26
1569933-6/15
PARTIAL
1163579-6/15
CC4350
1131063-6/15
6090074-6/22/15
6092062-6/25/15
1132609-6/15
1166090-6/15
1165182-6/15
1106938-6/15
ASPEN
1138750-6/15
1057778-6/15
1057785-6/15
1125281-6/15
1098221-6/15
prescrip reim - cvs
prescrip reim - walmart
prescrip reim - cvs
prescrip reim - cvs
prescrip reim - cvs
OV
prescrip reim - cvs
prescrip reim - cvs
prescrip reim - cvs
OV
prescrip reim-conlins
prescrip reim - cvs
OV
prescrip reim - cvs
prescrip reim - cvs
prescrip reim - cvs
prescrip reim - cvs
Reimb. For Brian Millet DMD
Reimb. Precrip.
Reimbu. Spindle Eye
Reimb. Prescrip.
Conlins Reimb.
Conlins Reimb.
prescript. Reimb.
prescript. Reimb.
prescript. Reimb.
prescript. Reimb.
Reimbursement for Aspen Dental
prescript. Reimb.
prescript. Reimb.
Prescript. Reimb.
prescript. Reimb.
Prescript. Reimb
$23.75
$2.00
$14.26
$16.68
$12.86
$5.00
$28.90
$7.48
$20.00
$14.95
$28.90
$12.00
$25.00
$2.65
$2.65
$2.65
$2.65
$1.57
$2.65
$2.65
$3.39
$10.00
$16.00
$16.00
$21.24
$1.88
$554.00
$34.76
$84.00
$20.00
$2.65
$2.65
$2.65
$2.65
$2.65
$2.65
$1,422.00
$5.98
$17.99
$17.34
$3.06
$11.21
152350
152351
152351
152351
152351
152351
152352
152352
152352
152352
152352
152352
152352
152356
152356
152356
152356
152356
152356
152356
152358
152358
152358
152358
152512
152512
152701
152702
152703
152703
152736
152736
152739
152739
152739
152739
152740
152741
152741
152741
152741
152741
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/29/2015
6/29/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
59067
59067
Freight
Motorcycle Helmet, as quoted
$98.80
$5,488.00
152414 6/28/2015
152414 6/28/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
SupplyWorks
SupplyWorks
338717028
339775835
Cleaning Supplies
Paper Towels
Swank Motion Pictures, Inc.
22-1356-0090-17401 Methuen on the Move Expense
RG2064694
1260260-0001
Systematics, Inc.
54223-1
Tallman Eye Assoc.
Sundry Persons
Taylor New England Equipment, Inc.
7915
Teachers Pet (The)
95965
TEC
TEC
TEC
TEC
TEC
TEC
TEC
TEC
TEC
TEC
TEC
TEC
TEC
25-1356-0090-17432
01-1000-0061-12550
01-1000-0061-12550
01-1000-0061-12550
01-3350-5700-32535
01-3350-5700-32535
01-3350-5700-32535
01-3350-5700-32535
01-1000-0061-12550
01-1000-0061-12550
01-1000-0061-12550
01-1000-0061-12550
01-3350-5700-32535
8840
8839
8838
8837
8841
8313
8788
8024
8905
8906
8907
8902
8903
Engineering Services May 1 - 31, 2015 Invoice No.
Tejeda, Henry
01-1000-0011-11272 2015 MVET
34845
The Eagle Leasing Co.
The Eagle Leasing Co.
01-3350-5700-32525 Matching Grants
RI732415
R1741279
The MAHER Corporation
The MAHER Corporation
The Office Manager Inc.
Gill Ave Playground Expense
Guaranteed Deposits
Guaranteed Deposits
Guaranteed Deposits
Guaranteed Deposits
Guaranteed Deposits
Guaranteed Deposits
Guaranteed Deposits
service to get hwy loader running needs engine.
Invoice# 8841, 8788, 8313,8313, 8024
Invoice# 8841, 8788, 8313,8313, 8024
Invoice# 8841, 8788, 8313,8313, 8024
Invoice# 8841, 8788, 8313,8313, 8024
6/1/15 - 6/30/15
6/1/15 - 6/30/15
6/1/15 - 6/30/15
0222.50 80 Myrtle St sub
Payment
Amount
Check
Number
Check
Date
$1,296.39
$909.40
151907 6/20/2015
152487 6/29/2015
$426.00
152631 6/30/2015
$1,197.50
152655 6/30/2015
$10.00
152513 6/29/2015
$2,808.65
151911 6/20/2015
$59.27
152209 6/27/2015
$130.00
$190.00
$190.00
$300.00
$2,850.00
$1,498.00
$1,600.00
$320.00
$400.00
$400.00
$530.00
$280.00
$1,040.00
151701
151704
151704
151704
152074
152074
152074
152074
152349
152349
152349
152708
152708
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/28/2015
6/28/2015
6/28/2015
6/30/2015
6/30/2015
$35.62
151857 6/13/2015
storage container
Invoice No R1741279 dated 06/30/2015 - Gill Avenue
$109.00
$109.00
151536 6/6/2015
152704 6/30/2015
3597
3596
Service to Air blower for filter backwash for WTP
Service to Air blower for filter backwash for WTP
$324.00
$724.00
151603 6/13/2015
151603 6/13/2015
4647
4647
4647
Bay42 Mesh Chairs
Shipping & Handling
Tables with black tubular bases
$1,859.00
$285.00
$2,847.00
152025 6/20/2015
152025 6/20/2015
152025 6/20/2015
Therrien, Aaron D.
82-1000-0090-18607 Sally &Charles Amsky Schlrshp
06/27/15
Amshy Scholarship
$2,500.00
152233 6/27/2015
Ti - Sales, Inc.
Ti - Sales, Inc.
Ti - Sales, Inc.
61-3800-5700-34754 Water Meters
61-3800-5700-34754 Water Meters
61-3800-5700-34754 Water Meters
INV0050618
INV0050715
INV0047682
Annual maintenance agreement for electronic water
Various meters for Water Division per Water Superi
$8,766.01
$6,967.50
$160.00
151610 6/13/2015
151963 6/20/2015
151963 6/20/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Payment
Amount
Check
Date
Ti - Sales, Inc.
Ti - Sales, Inc.
61-3800-5700-34754 Water Meters
52177
52177
Neptune MRX920 Mobile Collector, PC's, Software an
Torrisi, Alfred
Torrisi, Alfred
Torrisi, Alfred
Torrisi, Alfred
22-1111-0090-17391
22-1111-0090-17391
22-1111-0090-17391
22-1111-0090-17391
WE 5/30/15
WE 6/6/15
WE 6/13/15
WE 6/20/15
private detail
private details
private detail
private detail
$216.00
$864.00
$432.00
$864.00
151518
151675
152009
152163
Toyota Lease Trust
01-1000-0011-11271 2014 MVET
35514-6/13
$174.38
151842 6/13/2015
Toyota Motor Credit Co
01-1000-0011-11272 2015 MVET
01-1000-0011-11272 2015 MVET
01-1000-0011-11272 2015 MVET
35774
35694
35751
$168.33
$153.33
$168.33
151855 6/13/2015
151855 6/13/2015
152048 6/20/2015
Travers, Kemah
01-1000-0061-13260 Tailings
WE 6/13/15
tailings
$499.40
151844 6/13/2015
Trident Building, LLC
Trident Building, LLC
2015-0529-57
2015-0615-57
Owner's Project manager Consulting Services for mo
Invoice No. 2015-0615-57 dated June 15, 2015 Stadi
$6,109.52
$6,000.00
151473 6/6/2015
151997 6/20/2015
Trudel, Charles R
01-1000-0011-11272 2015 MVET
36206
$22.60
152377 6/28/2015
TTS (That's the Spirit)
TTS (That's the Spirit)
01-3472-5700-32626 Transportation
01-3472-5700-32626 Transportation
TENNIS-6/9
063015
Services for Spring Tennis Program
Summer Staff Training
$960.00
$650.00
151747 6/13/2015
152281 6/27/2015
Tufts Health Plan
3442716
98882-065- due 7/1/15
$908.00
152276 6/27/2015
U S LABORATORIES
Sundry Persons
acct#271280
$20.00
152360 6/28/2015
U.S. Bank
3989614
premium on loans
$300.00
152034 6/20/2015
Underwater Solutions Inc.
3649
DEP required cleaning of Reservoir Street Water Ta
$8,990.00
152100 6/27/2015
United Business Machines
150618-I020
150618-I019
150612-I164
$62.26
$55.06
$15.00
152216 6/27/2015
152216 6/27/2015
152663 6/30/2015
United Compressor & Pump.
61-3800-5702-32534
61-3800-5702-32668
61-3800-5702-32668
61-3578-2006-35841
61-3578-2008-35022
61-3578-2008-35023
61-3578-2012-35035
61-3800-5702-32659
61-3800-5700-32534
38216
38061
38152
38352
38352
38352
38352
0000038314
38052
Police OSD Expense
Police OSD Expense
Police OSD Expense
Police OSD Expense
Equipment Repair
East Capitol St Area Rehab
Fence Repair All Substations
Howe&Bolduc St Pumping Station
Sewer, Burnham Rd Pump Station
Equipment Hire
Equipment Repair
Replace two floats in well. Kept coming in highwat
West Street - Emergency Service- bad oil leak on c
Emergency Service-West St.-Major problemwith check
Same as above
Same as above
Same as above
Emergency Pump for Burnharm Road- Muffin Monster R
Company serviced N. switches for motors #1 and #2
$6,711.09
$4,464.91
Check
Number
$480.00
$636.00
$1,330.00
$2,175.28
$1,323.35
$1,199.37
$17,725.00
$489.68
$25.48
152494 6/29/2015
152494 6/29/2015
151433
151433
151433
151658
151658
151658
151658
152079
152477
6/6/2015
6/13/2015
6/20/2015
6/27/2015
6/6/2015
6/6/2015
6/6/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/27/2015
6/29/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
61-3800-5700-32534
61-3800-5700-32534
61-3800-5700-32535
61-3800-5700-32535
United Divers
Account
Description
Equipment Repair
Equipment Repair
Invoice
Number
Additional
Description
37977
37877
37987
38052
Water Pump Stations specialty work - OPEN PO - Per
Water Pump Stations specialty work - OPEN PO - Per
103295
Filters, Oil Rings, Oil for Compressor, & Labor
University of MA Medical School
01-2018-4662-24659 Medicare Reimbursement
S15-774
University of Massachusetts, Lowell
15-86-DV
UPS Store
UPS Store
UPS Store
UPS Store
UPS Store
01-3135-5700-34711
01-3135-5700-34711
01-3135-5700-34711
01-3135-5700-34711
01-3135-5700-34711
2740
3753
3420
2923
3365
USA Blue Book
USA Blue Book
USA Blue Book
61-3800-5700-34651 Chemicals
61-3800-5700-34651 Chemicals
61-3800-5700-34651 Chemicals
678940
686791
678181
Sitrans probe for chemical tank levels for WTP per
UTS of Massachusetts, Inc.
60612
60929
18361
Invoice No. 60612, Job No. 18360, 04/24, 04/27, 04
Invoice No. 60929 dated 06/05/2015, Job No. 18360
Invoice No. 60930 dated 06/05/15; Job No. 18361
Vachon, Pamela
01-1000-0011-11272 2015 MVET
36487
Varitimos, Madeline
FY 15
Vehicle Asset Universal Leasing Trust
01-1000-0011-11272 2015 MVET
Venti-Oleary, Gina
Postage
Postage
Postage
Postage
Postage
Police detail for lowell st. Crack filling davis U
postage
Payment
Amount
$1,037.00
$1,806.47
$450.00
$94.52
Check
Number
152477
152477
152477
152477
Check
Date
6/29/2015
6/29/2015
6/29/2015
6/29/2015
$590.55
151711 6/13/2015
$784.31
151583 6/13/2015
$336.00
151930 6/20/2015
$17.26
$8.63
$9.17
$9.17
$9.19
152366
152366
152366
152366
152366
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
$5,201.85
$3,089.85
$1,060.87
152644 6/30/2015
152644 6/30/2015
152644 6/30/2015
$668.50
$660.00
$545.00
151625 6/13/2015
152178 6/27/2015
152178 6/27/2015
$40.00
151867 6/13/2015
Board of Registrar
$150.00
151504 6/6/2015
36909
$147.50
152050 6/20/2015
01-1000-0011-11272 2015 MVET
37021
$26.88
152061 6/20/2015
Verizon - Albany
Verizon - Albany
Verizon - Albany
Verizon - Albany
Verizon - Albany
Verizon - Albany
29-1000-0090-17613
29-1000-0090-17613
01-3006-5700-32901
61-3800-5700-32569
61-3800-5700-32569
01-3006-5700-32901
Communications Expense
Communications
Telephone
Telephone
Communications
29999-5/22
35375-6/2
30251-6/22
3473-5/20
3473-5/20
JUNE 2015
Internet Service
Centrex
Internet
508-708-7024
508-708-7049
Centrex Line
Verizon Wireless - Albany
22-1011-0090-17511
01-3690-5700-32834
01-3692-5700-32569
01-3690-5700-32834
29-1000-0091-15648
MCTV Expense
Telephone; IT USE ONLY
Insurance Reimb. Revenue
9745895400
9746426005
9744744339
9746426006
9746426006
386612928-00001
Cell phone service
Cell Phone, Fire Dept
Cell phone
Cell phone
$299.99
$353.75
$302.51
$34.73
$34.73
$339.21
151761
151994
152298
152336
152336
152672
6/13/2015
6/20/2015
6/28/2015
6/28/2015
6/28/2015
6/30/2015
$40.01
$1,030.48
$193.56
$959.76
$729.99
151685
151752
151753
151759
151760
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
29-1000-0090-17613
29-1000-0090-17613
01-3690-5700-32834
01-3692-5700-32569
01-3692-5700-32569
22-1011-0090-17511
01-3006-5700-32901
01-3692-5700-32569
01-3692-5700-32569
01-3006-5700-32901
01-3006-5700-32901
29-1000-0090-17613
Viking Controls, Inc.
Account
Description
MCTV Expense
Communications
Communications
Communications
Invoice
Number
Additional
Description
Payment
Amount
Check
Number
Check
Date
9746426007
9746426004
9746426004
9746426004
9746426008
9747569359
9748092498
9748092498
9748092502
9748092500
9748092499
9748092501
Wireless Communications
Cell phones
Cell phones
Cell phones
cell phones
Acct 386612928-00001
Cell phones
Cell phones
Fire Cell Phones
cell phones
Cell phones
Cell phone
$519.87
$1,610.17
$1,000.00
$1,000.00
$120.05
$40.01
$2,000.00
$1,668.32
$119.71
$959.76
$1,020.48
$519.87
151762
151763
151764
151764
151992
152623
152667
152667
152668
152669
152670
152673
19548
CSP Renewal- Preventative Maintenance Program for
$1,140.00
151971 6/20/2015
Vogel Printing Co.
Vogel Printing Co.
Vogel Printing Co.
Vogel Printing Co.
Vogel Printing Co.
Vogel Printing Co.
01-3575-5700-32575
01-3002-5700-32537
01-3002-5700-32537
61-3800-5700-32535
01-3472-5700-34705
61-3800-5700-32575
B8160
8194
8194
B8238
8223
8151
200 absentee calendars
Short Form Birth Certificate Forms - both parents:
Post Cards for Confirmation Mailings - 5.000
Business Cards for Daryl Laurenza Water Division p
Parking stickers
Printing of Water Quality Reports for WTP per T. L
$229.00
$179.00
$525.00
$46.00
$345.00
$4,989.00
151926
151933
151933
152090
152280
152326
VWR International, LLC
8041569725
8041739355
8041769330
Laboratory Consumables for WTP per T. Lannan, Open
$854.41
$1,113.11
$29.34
152331 6/28/2015
152454 6/29/2015
152457 6/29/2015
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
01-3002-5700-32537
01-3002-5700-32537
01-3002-5700-32537
01-3690-5700-32537
01-3690-5700-32537
61-3800-5700-34705
40-1000-0098-17760
01-3472-5700-34729
01-3135-5700-34705
01-3575-5700-34705
01-3002-5700-32537
01-3002-5700-32537
01-3002-5700-32537
25-1466-0090-17347
01-3129-5700-34705
01-3129-5700-34705
01-3129-5700-34705
01-3129-5700-34705
01-3129-5700-34705
I25792135
I25792135
I25792135
I25851242
I25730769
I25850972
658101
I26009891
I25909625
I26073227
I25912223
I25912223
I25921468
I26075630
I26071931
I26071931
I26071931
I26071931
I26071931
White Mailing Seals
Precision Point Roller Ball Stick Pens, 1 Box
White Address Labels, 1 x 2 5/8 7,500/box
See attached quote from W B Mason for supplies nee
Office Supplies needed for Chief's office and prin
Calendars and a stamp for Water Billing per Water
Methuen High School
Paper
Various
fax printer cartridge
CD-RW Discs
CD/DVD Sleeves
Legal Sized Copy Paper
$34.70
$10.90
$37.45
$107.80
$221.40
$27.85
$2,226.55
$179.00
$292.26
$58.60
$29.92
$28.08
$34.47
$393.29
$19.99
$26.79
$4.84
$56.45
$16.66
151502
151502
151502
151510
151510
151609
151631
151745
151847
151914
151932
151932
151932
151937
151959
151959
151959
151959
151959
Office Supplies
Office Supplies
Capital Projects Expense
Functions & Events
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
POP-UP REFILLS
4 SEASON ERASABLE CALENDAR
WITE OUT CORRECTION TAPE
PERFORATED LASER CUT SHEET PAPER
EASY PEEL LASER ADDRESS LABELS
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/20/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/20/2015
6/20/2015
6/20/2015
6/27/2015
6/27/2015
6/28/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/6/2015
6/13/2015
6/13/2015
6/13/2015
6/13/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
W.B. Mason
01-3001-5700-34705
01-3350-5700-34707
01-3690-5700-34705
01-3690-5700-34705
01-3690-5700-34705
01-3135-5700-34705
01-3007-5700-34708
01-3002-5700-32537
01-3002-5700-32537
01-3692-5700-34795
01-3692-5700-34795
01-3692-5700-34795
01-3690-5700-34365
01-3690-5700-34365
01-3690-5700-34365
01-3001-5700-34705
01-3350-5711-34705
01-3135-5700-34705
01-3472-5700-34705
22-1015-0090-17515
01-3002-5700-32537
01-3350-5700-34707
01-3350-5712-34705
01-3350-5713-34705
01-3350-5711-34705
01-3350-5711-34705
W.Robert Patterson & Associates
W.Robert Patterson & Associates
Account
Description
Office Supplies
Supplies
Supplies
Supplies
Office Supplies
Office Supplies- Personnel
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Invoice
Number
Additional
Description
Payment
Amount
Check
Number
Check
Date
I26229005
I26195454
I26071974
I26071974
I26071974
I26196211
I26195258
I26005375
I26005375
I26073336
I26316213
I26073336
I26194794
I24944440
I24944440
I26258930
I26380559
126379821
I25850402
I26537483
S028173551
I26259177
I26259177
I26259177
126473983
126380356
Office Supplies
supplies for Place Making Program
File Folder Labels
Foam Hot Cups
Hanging Folder Index Tabs
SO27716385
misc supplies for human resources
Signature Stamp - Philip J. Cultrera
Signature Stamp - Francis J. Ford, Jr.
Hanging folders
Desktop Hard Drive
Extension Cable
Fellows Powershred, hvy. Duty, micro cut shredder,
Mesh 3itier organizer
Five Tier letter organizer
Please see attached supplies needed for Council Of
Order No. S027920870
Varoius
S027833337
Colored paper for notices-- Office Supplies
belkin 8 port gigabit switch
Signature Stamp - Licensing Board - Aaron DiGloria
Per Order # S027719389
Office Supplies per order # S027906313
Office Supplies per order # S027906313
$66.23
$108.50
$16.83
$48.99
$38.40
$107.67
$77.37
$23.00
$23.00
$68.60
$270.00
$24.99
$436.99
$18.25
$20.70
$374.25
$71.76
$90.98
$283.80
$69.99
$14.97
$156.67
$156.44
$189.00
$6.87
$73.52
151995
152001
152013
152013
152013
152028
152072
152075
152075
152105
152105
152105
152164
152164
152164
152172
152176
152229
152278
152296
152449
152520
152520
152520
152634
152634
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/20/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/27/2015
6/28/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/30/2015
6/30/2015
01-3575-5820-32570 Electricity
01-3575-5820-32571 Fuel
APRIL 2015
APRIL 2015
monitoring services for Jan, Feb and March
managmeent and bill monitoring service for gas hea
$600.00
$600.00
151641 6/13/2015
151916 6/20/2015
Walsh, Eugene
01-3350-5712-32702 Licensing & Certifications
2875
Reimbursement for continuing education
$40.00
151469 6/6/2015
Walsh, Rachelle Marion
01-1000-0011-11272 2015 MVET
37635
$23.44
151882 6/13/2015
Waste Management of Londonderry
Waste Management of Londonderry
01-3890-5300-39810 Tipping Fees
01-3890-5300-39810 Tipping Fees
2015257-2265-2
2020048-2265-8
FOR FY 2015 TRASH REMOVAL
FOR FY 2015 TRASH REMOVAL
$20,136.07
$20,948.06
151636 6/13/2015
152674 6/30/2015
Wells Fargo Financial Leasing
Wells Fargo Financial Leasing
5002214470
5002259892
603-0025241
603-0128270
$509.66
$615.81
151738 6/13/2015
152215 6/27/2015
West Payment Center
West Payment Center
West Payment Center
01-3006-5700-32656 Computer Software Maint.
01-3690-5700-32592 Law Library
831827657
831914375
831986552
West Information
Mass General law updates. Please see the attached
$396.00
$164.40
$203.18
151721 6/13/2015
151996 6/20/2015
152018 6/20/2015
Wheelabrator North Andover, Inc.
01-3890-5300-39810 Tipping Fees
6312-0905-3
$111,503.20
151638 6/13/2015
June 2015 Published
By Vendor
Vendor
Name
Account
Number
Account
Description
Invoice
Number
Additional
Description
Wheelabrator Technologies
01-3890-5300-39810 Tipping Fees
005-010012
Tickets from 6/25/15-6/30/15
White Street Paint
White Street Paint
238038
238048
5 gallons of white paint to paint gazebo at Burnha
Whitehead, Hazel
01-1000-0011-11272 2015 MVET
38005
MV Refund
Wholley, Alfred & Cecile
Wholley, Alfred & Cecile
29-1000-0091-15643 Sale of Cem. Lots Revenue
84-1000-0098-15921 Revenue (CEM Perp. Care)
CEMETERY
CEMETERY
Sold back 2 graves
sold back 2 graves
Wijnen-Riems, Frederik R.
01-1000-0011-11272 2015 MVET
38078
Wise El Santo Co., Inc.
01-3575-5700-34738 Survey Supplies
1115094
1117230
1119452
safety glasses both sun glasses and clear lens 30
Safety Vests M7048C-2 (XL)/M7148C-3 (XL)- 2 of eac
5 L rain suits, 5 XL rainsuits and 5 2X rainsuits
Woodard & Curran
Woodard & Curran
Woodard & Curran
01-3575-5700-35398 Landfill Closure
01-3575-5700-35398 Landfill Closure
119158
119336
119263
LANDFILL ENVIROMENTAL MONITORING. CONTRACT FOR TH
LANDFILL ENVIROMENTAL MONITORING. CONTRACT FOR TH
proj#0227822.01
Yellow Dog Environmental Consulting, Inc.
Yellow Dog Environmental Consulting, Inc.
MAY 2015
JUNE 2015
Env. Health Specialist Consultant invoice for May
Zappala, Catherine J.
01-1000-0011-11272 2015 MVET
38701
Zep Manufacturing Company
Zettek, Matt
Zettek, Matt
Zettek, Matt
Zettek, Matt
Zettek, Matt
Zettek, Matt
Zettek, Matt
22-1577-0090-17279
22-1577-0090-17279
22-1577-0090-17279
22-1577-0090-17279
22-1577-0090-17279
22-1577-0090-17279
22-1577-0090-17279
Payment
Amount
Check
Number
Check
Date
$126,190.79
152697 6/30/2015
$175.00
$159.96
151921 6/20/2015
152461 6/29/2015
$25.00
152251 6/27/2015
$266.00
$114.00
151644 6/13/2015
151645 6/13/2015
$23.75
152068 6/20/2015
$42.50
$54.20
$609.26
151424 6/6/2015
151605 6/13/2015
152149 6/27/2015
$6,950.00
$5,500.00
$14,542.00
152146 6/27/2015
152146 6/27/2015
152332 6/28/2015
$2,320.00
$2,699.75
151627 6/13/2015
152427 6/29/2015
MV Refund
$52.50
152256 6/27/2015
9001643859
Car Cleaner
$195.10
151528 6/6/2015
20-FY15
19-FY15
21-FY15
23-FY15
22-FY15
6/24/15
25-FY15
Contract agreement for consultant for recycling an
5/11/15 - 5/24/15
$1,597.60
$1,877.60
$1,667.60
$1,317.60
$2,121.20
$2,198.80
$2,113.20
$3,229,379.31
$3,229,379.31
151466
151466
151634
151991
151991
152227
152464
6/6/2015
6/6/2015
6/13/2015
6/20/2015
6/20/2015
6/27/2015
6/29/2015

Vendor Account Account Invoice Additional Payment

Transcription

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