This public data is directly from the Town of Brookline. It is the Town’s checkbook for Fiscal Year 2022.
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OFFICE SUPPLIES | 4IMPRINT INC | $1,233.39 | 1404878 | 10/27/2021 | 4 |
---|---|---|---|---|---|
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $611.18 | 1402829 | 8/25/2021 | 2 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $884.20 | 1402829 | 8/25/2021 | 2 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $78.20 | 1402829 | 8/25/2021 | 2 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $539.30 | 1402829 | 8/25/2021 | 2 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $589.10 | 1402829 | 8/25/2021 | 2 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $84.00 | 1402829 | 8/25/2021 | 2 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $1,007.22 | 1402829 | 8/25/2021 | 2 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $376.70 | 1402829 | 8/25/2021 | 2 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $233.70 | 1402829 | 8/25/2021 | 2 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $195.50 | 1402829 | 8/25/2021 | 2 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $414.57 | 1402829 | 8/25/2021 | 2 |
MAINTENANCE SUPPLIES | A.M. LEONARD INC | $200.75 | 1403430 | 9/21/2021 | 3 |
F&E-TECHNOLOGY EQUIPMENT | A/J EQUIPMENT REPAIR INC | $1,277.50 | 1403014 | 9/8/2021 | 3 |
OTHER EQUIP R & M | A/J EQUIPMENT REPAIR INC | $365.00 | 1403720 | 9/21/2021 | 3 |
TRASH COMPACTORS | A/J EQUIPMENT REPAIR INC | $2,950.00 | 1401864 | 7/27/2021 | 1 |
PROFESSIONAL DUES/MEMBERS | AAHPERD PUBLICATIONS | $139.00 | 1403857 | 9/24/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | ABORN TRUE VALUE | $12.22 | 1403432 | 9/17/2021 | 3 |
OFFICE SUPPLIES | ABORN TRUE VALUE | $19.56 | 1403893 | 10/1/2021 | 4 |
DELIVERY SERVICES | ABSOLUTE DELIVERY INC. | $224.75 | 1403721 | 9/28/2021 | 3 |
SPECIAL PROGRAM SUPPLIES | ABSOLUTE EXHIBITS, INC. | $1,162.50 | 1402584 | 8/18/2021 | 2 |
COMPUTER SOFTWARE R & M | ACCELA, INC | $64,034.51 | 18549 | 8/10/2021 | 2 |
PROSHOP SUPPLIES | ACUSHNET COMPANY | $555.32 | 1402585 | 8/24/2021 | 2 |
PROSHOP SUPPLIES | ACUSHNET COMPANY | $9,440.62 | 1402585 | 8/24/2021 | 2 |
PROSHOP SUPPLIES | ACUSHNET COMPANY | $2,752.86 | 1402585 | 8/24/2021 | 2 |
PROSHOP SUPPLIES | ACUSHNET COMPANY | $163.49 | 1403722 | 9/27/2021 | 3 |
PROSHOP SUPPLIES | ACUSHNET COMPANY | $82.59 | 1403722 | 9/27/2021 | 3 |
INSTRUCTIONAL SUPPLIES | AD-VANTAGE INC | $425.50 | 1403165 | 9/14/2021 | 3 |
INSTRUCTIONAL SUPPLIES | AD-VANTAGE INC | $611.00 | 1403165 | 9/14/2021 | 3 |
INSTRUCTIONAL SUPPLIES | AD-VANTAGE INC | $2,922.00 | 1403165 | 9/14/2021 | 3 |
INSTRUCTIONAL SUPPLIES | AD-VANTAGE INC | $266.25 | 1403165 | 9/14/2021 | 3 |
CDL DRUG TESTING | ADVANTAGE DRUG TESTING LLC | $100.00 | 1402586 | 8/16/2021 | 2 |
CDL DRUG TESTING | ADVANTAGE DRUG TESTING LLC | $540.00 | 1403723 | 9/28/2021 | 3 |
CDL DRUG TESTING | ADVANTAGE DRUG TESTING LLC | $240.00 | 1404611 | 10/26/2021 | 4 |
BLDG MAINT -REPAIR & MAINTENAN | AGILIS SYSTEMS LLC | $551.76 | 1403434 | 9/17/2021 | 3 |
PROSHOP SUPPLIES | AHEAD, INC | $1,289.10 | 1403724 | 9/27/2021 | 3 |
PROSHOP SUPPLIES | AHEAD, INC | $543.57 | 1403724 | 9/27/2021 | 3 |
PROSHOP SUPPLIES | AHEAD, INC | $2,816.69 | 1403724 | 9/27/2021 | 3 |
INSTRUCTIONAL SUPPLIES | AHOLD FINANCIAL SERVICES | $56.64 | 1403725 | 9/24/2021 | 3 |
INSTRUCTIONAL SUPPLIES | AHOLD FINANCIAL SERVICES | $133.93 | 1403725 | 9/24/2021 | 3 |
INSTRUCTIONAL SUPPLIES | AHOLD FINANCIAL SERVICES | $51.58 | 1403725 | 9/24/2021 | 3 |
INSTRUCTIONAL SUPPLIES | AHOLD FINANCIAL SERVICES | $152.40 | 1403435 | 9/21/2021 | 3 |
INSTRUCTIONAL SUPPLIES | AHOLD FINANCIAL SERVICES | $111.83 | 1403435 | 9/21/2021 | 3 |
SPECIAL PROGRAM SUPPLIES | AHOLD FINANCIAL SERVICES | $11.97 | 1403166 | 9/8/2021 | 3 |
SPECIAL PROGRAM SUPPLIES | AHOLD FINANCIAL SERVICES | $23.37 | 1403725 | 9/21/2021 | 3 |
SPECIAL PROGRAM SUPPLIES | AHOLD FINANCIAL SERVICES | $24.89 | 1403725 | 9/21/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC | $178.60 | 1403436 | 9/17/2021 | 3 |
EQUIP CLEANING/REPAIR/MAINT | AIR TEMP CONTROL | $365.00 | 1402832 | 8/25/2021 | 2 |
EQUIP CLEANING/REPAIR/MAINT | AIR TEMP CONTROL | $680.00 | 1402832 | 8/25/2021 | 2 |
EQUIP CLEANING/REPAIR/MAINT | AIR TEMP CONTROL | $130.00 | 1402832 | 8/25/2021 | 2 |
EQUIP CLEANING/REPAIR/MAINT | AIR TEMP CONTROL | $530.00 | 1402832 | 8/25/2021 | 2 |
INSTRUCTIONAL SUPPLIES | AIRO SPORTS | $120.00 | 1403168 | 9/14/2021 | 3 |
MOTOR VEHICLE SUPPLIES | ALAMO GROUP (VA) | $2,764.16 | 1403437 | 9/21/2021 | 3 |
MOTOR VEHICLE SUPPLIES | ALAMO GROUP (VA) | $2,789.84 | 1403437 | 9/21/2021 | 3 |
MEALS & RECEPTIONS | ALBERTSON'S | $219.03 | 1402833 | 8/31/2021 | 2 |
MEALS & RECEPTIONS | ALBERTSON'S | $230.79 | 1402833 | 8/31/2021 | 2 |
SPECIAL PROGRAM SUPPLIES | ALERT-ALL CORP | $1,520.00 | 1404885 | 10/27/2021 | 4 |
ATHLETIC EVENT OFFICAL FE | ALEXANDER MANUEL BARROS | $90.00 | 1403726 | 9/23/2021 | 3 |
OFFICE/CLERICAL SERVICES | ALGONQUIN ACQUISITION COMPANY, LLC | $1,334.68 | 18597 | 9/17/2021 | 3 |
EDUCATION/TRAINING/CONFERENCES | ALICE WADLEY | $540.00 | 1402004 | 8/3/2021 | 2 |
FOOD SECURITY-VOUCHERS | ALISON LANFIELD | $64.00 | 1404092 | 10/12/2021 | 4 |
OFFICE SUPPLIES | ALL BRANDS CORP | $359.96 | 1404886 | 11/1/2021 | 5 |
FIELD TRIPS | ALLANDALE FARM INC | $200.00 | 1402005 | 8/3/2021 | 2 |
PUBLIC SAFETY SUPPLIES | ALLANDALE FARM INC | $330.00 | 1403899 | 9/29/2021 | 3 |
MOTOR VEHICLE/EQUIP R & M | ALLSTON CAR WASH INC | $312.00 | 18598 | 9/21/2021 | 3 |
B&P - BOOKS | AMAZON | $83.70 | 1403727 | 9/23/2021 | 3 |
BUD- OFFICE EQUIPMENT | AMAZON | $101.98 | 1403727 | 9/23/2021 | 3 |
BUD- OFFICE EQUIPMENT | AMAZON | $50.99 | 1403727 | 9/23/2021 | 3 |
BUD- OFFICE EQUIPMENT | AMAZON | $209.99 | 1403727 | 9/23/2021 | 3 |
MAINTENANCE SUPPLIES | AMAZON | $39.84 | 1403727 | 9/23/2021 | 3 |
MAINTENANCE SUPPLIES | AMAZON | $22.95 | 1403727 | 9/23/2021 | 3 |
MAINTENANCE SUPPLIES | AMAZON | $17.49 | 1403727 | 9/23/2021 | 3 |
OFFICE SUPPLIES | AMAZON | $265.14 | 1403727 | 9/23/2021 | 3 |
OFFICE SUPPLIES | AMAZON | $147.96 | 1403727 | 9/23/2021 | 3 |
OFFICE SUPPLIES | AMAZON | $49.99 | 1403727 | 9/23/2021 | 3 |
OFFICE SUPPLIES | AMAZON | $65.93 | 1403727 | 9/23/2021 | 3 |
OFFICE SUPPLIES | AMAZON | $33.98 | 1403727 | 9/23/2021 | 3 |
SPECIAL PROGRAM SUPPLIES | AMAZON | $95.31 | 1403727 | 9/23/2021 | 3 |
SPECIAL PROGRAM SUPPLIES | AMAZON | $239.46 | 1403727 | 9/23/2021 | 3 |
SPECIAL PROGRAM SUPPLIES | AMAZON | $99.99 | 1403727 | 9/23/2021 | 3 |
SPECIAL PROGRAM SUPPLIES | AMAZON | $72.99 | 1403727 | 9/23/2021 | 3 |
DATA PROCESSING SUPPLIES | AMAZON CAPITAL SERVICES | $147.39 | 1403441 | 9/20/2021 | 3 |
F&E-TECHNOLOGY EQUIPMENT | AMAZON CAPITAL SERVICES | $5,475.00 | 1402007 | 8/4/2021 | 2 |
INSTRUCTIONAL SUPPLIES | AMAZON CAPITAL SERVICES | $61.65 | 1401751 | 7/16/2021 | 1 |
INSTRUCTIONAL SUPPLIES | AMAZON CAPITAL SERVICES | $192.40 | 1401752 | 7/16/2021 | 1 |
INSTRUCTIONAL SUPPLIES | AMAZON CAPITAL SERVICES | $205.31 | 1402836 | 8/30/2021 | 2 |
INSTRUCTIONAL SUPPLIES | AMAZON CAPITAL SERVICES | $64.95 | 1402836 | 8/30/2021 | 2 |
INSTRUCTIONAL SUPPLIES | AMAZON CAPITAL SERVICES | $64.95 | 1402836 | 8/30/2021 | 2 |
INSTRUCTIONAL SUPPLIES | AMAZON CAPITAL SERVICES | $96.13 | 1402836 | 8/30/2021 | 2 |
INSTRUCTIONAL SUPPLIES | AMAZON CAPITAL SERVICES | $228.60 | 1402836 | 8/30/2021 | 2 |
INSTRUCTIONAL SUPPLIES | AMAZON CAPITAL SERVICES | $426.20 | 1403173 | 9/14/2021 | 3 |
INSTRUCTIONAL SUPPLIES | AMAZON CAPITAL SERVICES | $64.95 | 1403173 | 9/14/2021 | 3 |
INSTRUCTIONAL SUPPLIES | AMAZON CAPITAL SERVICES | $24.98 | 1402591 | 8/18/2021 | 2 |
INSTRUCTIONAL SUPPLIES | AMAZON CAPITAL SERVICES | $368.98 | 1402590 | 8/25/2021 | 2 |
INSTRUCTIONAL SUPPLIES | AMAZON CAPITAL SERVICES | $269.90 | 1402592 | 8/23/2021 | 2 |
INSTRUCTIONAL SUPPLIES | AMAZON CAPITAL SERVICES | $59.99 | 1402592 | 8/23/2021 | 2 |
INSTRUCTIONAL SUPPLIES | AMAZON CAPITAL SERVICES | $34.95 | 1402592 | 8/23/2021 | 2 |
INSTRUCTIONAL SUPPLIES | AMAZON CAPITAL SERVICES | $62.98 | 1402836 | 8/31/2021 | 2 |
INSTRUCTIONAL SUPPLIES | AMAZON CAPITAL SERVICES | $873.59 | 1403734 | 9/23/2021 | 3 |
INSTRUCTIONAL SUPPLIES | AMAZON CAPITAL SERVICES | $873.29 | 1403734 | 9/23/2021 | 3 |
INSTRUCTIONAL SUPPLIES | AMAZON CAPITAL SERVICES | $249.84 | 1403734 | 9/23/2021 | 3 |
INSTRUCTIONAL SUPPLIES | AMAZON CAPITAL SERVICES | $59.47 | 1403734 | 9/23/2021 | 3 |
INSTRUCTIONAL SUPPLIES | AMAZON CAPITAL SERVICES | $130.60 | 1403734 | 9/23/2021 | 3 |
INSTRUCTIONAL SUPPLIES | AMAZON CAPITAL SERVICES | $867.64 | 1403734 | 9/24/2021 | 3 |
INSTRUCTIONAL SUPPLIES | AMAZON CAPITAL SERVICES | $64.95 | 1403734 | 9/24/2021 | 3 |
MAINTENANCE SUPPLIES | AMAZON CAPITAL SERVICES | $194.29 | 1403734 | 9/23/2021 | 3 |
OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | $265.75 | 1401750 | 7/21/2021 | 1 |
OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | $127.93 | 1402007 | 8/3/2021 | 2 |
OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | $85.83 | 1403729 | 9/29/2021 | 3 |
OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | $9.59 | 1403728 | 9/29/2021 | 3 |
OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | $100.44 | 1403731 | 9/29/2021 | 3 |
OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | $40.44 | 1403441 | 9/20/2021 | 3 |
RECREATION SUPPLIES | AMAZON CAPITAL SERVICES | $1,499.85 | 1403733 | 9/29/2021 | 3 |
RECREATION SUPPLIES | AMAZON CAPITAL SERVICES | $449.00 | 1403441 | 9/20/2021 | 3 |
SPECIAL PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | $98.40 | 1403730 | 9/29/2021 | 3 |
SPECIAL PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | $592.77 | 1403732 | 9/29/2021 | 3 |
SPECIAL PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | $42.49 | 1403442 | 9/21/2021 | 3 |
STUDENT ACTIVITY SUPPLIES | AMAZON CAPITAL SERVICES | $485.99 | 1402592 | 8/23/2021 | 2 |
TEXTBOOKS & PRINT MATERIA | AMAZON CAPITAL SERVICES | $242.25 | 1403734 | 9/23/2021 | 3 |
MEALS & RECEPTIONS | AMELIA'S TAQUERIA III | $163.50 | 1403174 | 9/13/2021 | 3 |
GENERAL CONSULT SERVICES | AMERICAN ARBITRATION ASSOCIATION | $325.00 | 1401753 | 7/21/2021 | 1 |
NON-EQUIPMENT R & M | AMERICAN CONSERVATION & BILLING SOLUTIONS | $1,000.00 | 1403443 | 9/17/2021 | 3 |
COMPUTER SOFTWARE LICENCES | AMERICAN EXPRESS | $30.00 | 1403444 | 9/20/2021 | 3 |
EDUCATION/TRAINING/CONFERENCES | AMERICAN EXPRESS | $55.00 | 1403444 | 9/20/2021 | 3 |
OFFICE/CLERICAL SERVICES | AMERICAN EXPRESS | $972.00 | 1403444 | 9/20/2021 | 3 |
SUBSCRIPTIONS | AMERICAN EXPRESS | $27.72 | 1403444 | 9/20/2021 | 3 |
BANKING SERVICES | AMERICAN EXPRESS COMPANY | $127.24 | 30808 | 8/31/2021 | 2 |
BANKING SERVICES | AMERICAN EXPRESS COMPANY | $163.74 | 30790 | 7/31/2021 | 1 |
PROFESSIONAL DUES/MEMBERS | AMERICAN PUBLIC HEALTH ASSOCIATION | $205.00 | 1404316 | 10/14/2021 | 4 |
BANKING SERVICES | AMILIA TECHNOLOGIES USA INC. | $6,558.16 | 30805 | 7/31/2021 | 1 |
BANKING SERVICES | AMILIA TECHNOLOGIES USA INC. | $5,716.83 | 30823 | 8/31/2021 | 2 |
SOFTWARE SERVICE CONTRACT | AMILIA TECHNOLOGIES USA INC. | $2,784.75 | 1402840 | 8/31/2021 | 2 |
PREPLACEMENT-MEDICAL | ANDREW O BROWN MD | $1,000.00 | 1402009 | 8/2/2021 | 2 |
PREPLACEMENT-MEDICAL | ANDREW O BROWN MD | $2,000.00 | 1404100 | 10/12/2021 | 4 |
PRINTING SERVICES | ANDREW T JOHNSON COMPANY INC | $52.50 | 1403022 | 9/8/2021 | 3 |
PRINTING SERVICES | ANDREW T JOHNSON COMPANY INC | $133.80 | 1403022 | 9/8/2021 | 3 |
PRINTING SERVICES | ANDREW T JOHNSON COMPANY INC | $82.50 | 1403022 | 9/8/2021 | 3 |
PRINTING SERVICES | ANDREW T JOHNSON COMPANY INC | $96.15 | 1403022 | 9/8/2021 | 3 |
PRINTING SERVICES | ANDREW T JOHNSON COMPANY INC | $38.85 | 1404101 | 10/13/2021 | 4 |
PRINTING SERVICES | ANDREW T JOHNSON COMPANY INC | $57.75 | 1404101 | 10/13/2021 | 4 |
PRINTING SERVICES | ANDREW T JOHNSON COMPANY INC | $61.95 | 1404101 | 10/13/2021 | 4 |
WATER SYSTEM IMPROVEMENTS | ANGELO D PAOLINI JR | $269,814.25 | 18550 | 8/17/2021 | 2 |
WATER SYSTEM IMPROVEMENTS | ANGELO D PAOLINI JR | $154,612.50 | 18611 | 9/28/2021 | 3 |
WATER SYSTEM IMPROVEMENTS | ANGELO D PAOLINI JR | $209,593.75 | 18660 | 10/25/2021 | 4 |
ENTERTAINERS-LECTURERS | ANTHONY MANTIA | $800.00 | 1402842 | 8/31/2021 | 2 |
EDUCATION/TRAINING/CONFERENCES | APCO INTERNATIONAL | $640.00 | 1401755 | 7/16/2021 | 1 |
PROFESSIONAL DUES/MEMBERS | API FUND FOR PAYROLL EDUCATION INC | $262.00 | 1401754 | 7/21/2021 | 1 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $49.00 | 1403903 | 9/29/2021 | 3 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $49.00 | 1403903 | 9/29/2021 | 3 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $267.95 | 1403903 | 9/29/2021 | 3 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $49.00 | 1403903 | 9/29/2021 | 3 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $239.15 | 1402420 | 8/17/2021 | 2 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $185.15 | 1402420 | 8/17/2021 | 2 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $447.95 | 1403449 | 9/13/2021 | 3 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $668.45 | 1403449 | 9/13/2021 | 3 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $661.50 | 1403449 | 9/13/2021 | 3 |
UNIFORMS & PROTECTIVE CLO | ARAMARK | $697.65 | 1403735 | 9/23/2021 | 3 |
MOTOR VEHICLE/EQUIP R & M | ARCAND SPRING COMPANY | $140.34 | 1403864 | 9/27/2021 | 3 |
MOTOR VEHICLE/EQUIP R & M | ARCAND SPRING COMPANY | $140.34 | 1404057 | 9/29/2021 | 3 |
MOTOR VEHICLE/EQUIP R & M | ARCAND SPRING COMPANY | $2,803.84 | 1405096 | 10/27/2021 | 4 |
MOTOR VEHICLE/EQUIP R & M | ARCAND SPRING COMPANY | $289.50 | 1405096 | 10/27/2021 | 4 |
COMPUTER SOFTWARE R & M | ARCHIVESOCIAL | $1,788.00 | 18612 | 9/22/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | ARTHUR R DIGIOVANNI | $2,107.52 | 1404632 | 10/25/2021 | 4 |
PROFESSIONAL/TECH SERVICE | ASHLEY YEN ENG | $1,000.00 | 1402212 | 8/5/2021 | 2 |
FOOD SECURITY-VOUCHERS | ASSAWAGA FARM LLC | $140.00 | 1404103 | 10/12/2021 | 4 |
FOOD SECURITY-VOUCHERS | ASSAWAGA FARM LLC | $170.00 | 1404893 | 10/18/2021 | 4 |
PROFESSIONAL DUES/MEMBERS | ASSOCIATION OF TOWN FINANCE COMMITTEES | $345.00 | 1404104 | 10/8/2021 | 4 |
WIRELESS COMMUNICATIONS | AT&T MOBILITY II LLC | $1,336.85 | 1402014 | 7/28/2021 | 1 |
WIRELESS COMMUNICATIONS | AT&T MOBILITY II LLC | $5,254.01 | 1403905 | 9/23/2021 | 3 |
WIRELESS COMMUNICATIONS | AT&T MOBILITY II LLC | $1,339.22 | 1403738 | 9/28/2021 | 3 |
TOWN/SCHOOL GROUNDS REHAB | ATKINSON CARPET INSTALLATION COMPANY INC | $268.88 | 1403739 | 9/28/2021 | 3 |
AGRICULTURAL SUPPLIES | ATLANTIC GOLF | $8,564.80 | 1402213 | 8/10/2021 | 2 |
AGRICULTURAL SUPPLIES | ATLANTIC GOLF | $820.00 | 1402213 | 8/10/2021 | 2 |
PUBLIC SAFETY SUPPLIES | ATLANTIC TACTICAL INC | $1,735.00 | 1403906 | 10/1/2021 | 4 |
BANKING SERVICES | AUTHORIZE.NET LLC | $15.00 | 30810 | 8/31/2021 | 2 |
BANKING SERVICES | AUTHORIZE.NET LLC | $47.20 | 30791 | 7/31/2021 | 1 |
SCHOOL ATHLETICS INSURANC | AXIS INSURANCE COMPANY | $8,600.00 | 1402595 | 8/23/2021 | 2 |
OFFICE SUPPLIES | B & H FOTO - VIDEO | $56.37 | 1404326 | 8/25/2021 | 2 |
INSTRUCTIONAL SUPPLIES | BAILEY POTTERY EQUIPMENT CORP & CERAMIC SUPPLY | $376.00 | 1403452 | 9/21/2021 | 3 |
INSTRUCTIONAL SUPPLIES | BAILEY POTTERY EQUIPMENT CORP & CERAMIC SUPPLY | $290.30 | 1403452 | 9/21/2021 | 3 |
MOTOR VEHICLE SUPPLIES | BALLARD MACK SALES & SERVICE INC | $60.00 | 1403453 | 9/21/2021 | 3 |
MOTOR VEHICLE SUPPLIES | BALLARD MACK SALES & SERVICE INC | $2,430.94 | 1403453 | 9/21/2021 | 3 |
MOTOR VEHICLE SUPPLIES | BALLARD MACK SALES & SERVICE INC | $1,637.50 | 1403453 | 9/21/2021 | 3 |
ENTERTAINERS-LECTURERS | BARBARA B BROWN | $30.00 | 1401758 | 7/16/2021 | 1 |
GENERAL CONSULT SERVICES | BARD RAO & ATHANAS CONSULTING ENGINEERS | $1,350.00 | 1402015 | 8/4/2021 | 2 |
GENERAL CONSULT SERVICES | BARD RAO & ATHANAS CONSULTING ENGINEERS | $5,400.00 | 1404108 | 10/13/2021 | 4 |
INSTRUCTIONAL SUPPLIES | BARNES & NOBLE BOOKSELLERS, INC | $27.18 | 1402215 | 8/10/2021 | 2 |
INSTRUCTIONAL SUPPLIES | BARNES & NOBLE BOOKSELLERS, INC | $209.26 | 1402215 | 8/10/2021 | 2 |
INSTRUCTIONAL SUPPLIES | BARNES & NOBLE BOOKSELLERS, INC | $723.88 | 1402215 | 8/10/2021 | 2 |
BLDG MAINT -REPAIR & MAINTENAN | BARRELL PLUMBING & HEATING | $828.27 | 1403737 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | BARRELL PLUMBING & HEATING | $2,588.56 | 1403737 | 9/27/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | BARRELL PLUMBING & HEATING | $1,020.37 | 1403737 | 9/27/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | BARRY BROS DISPOSAL LLC | $910.65 | 1403740 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | BARRY BROS DISPOSAL LLC | $630.00 | 1403740 | 9/23/2021 | 3 |
PROFESSIONAL DUES/MEMBERS | BAY STATE CONFERENCE | $9,000.00 | 1402845 | 8/30/2021 | 2 |
TRANSLATION SERVICES | BAYSTATE INTERPRETERS INC | $1,817.82 | 1401759 | 7/20/2021 | 1 |
TRANSLATION SERVICES | BAYSTATE INTERPRETERS INC | $380.50 | 1401759 | 7/20/2021 | 1 |
TRANSLATION SERVICES | BAYSTATE INTERPRETERS INC | $290.53 | 1401759 | 7/20/2021 | 1 |
TRANSLATION SERVICES | BAYSTATE INTERPRETERS INC | $1,011.60 | 1401759 | 7/20/2021 | 1 |
TRANSLATION SERVICES | BAYSTATE INTERPRETERS INC | $121.50 | 1402846 | 8/31/2021 | 2 |
TRANSLATION SERVICES | BAYSTATE INTERPRETERS INC | $81.43 | 1402846 | 8/31/2021 | 2 |
TRANSLATION SERVICES | BAYSTATE INTERPRETERS INC | $2,039.53 | 1402846 | 8/31/2021 | 2 |
TRANSLATION SERVICES | BAYSTATE INTERPRETERS INC | $710.26 | 1402846 | 8/31/2021 | 2 |
TRANSLATION SERVICES | BAYSTATE INTERPRETERS INC | $1,974.55 | 1402846 | 8/31/2021 | 2 |
PRINTING SERVICES | BELMONT PRINTING COMPANY | $533.14 | 1403741 | 9/28/2021 | 3 |
PRINTING SERVICES | BELMONT PRINTING COMPANY | $1,042.68 | 1403741 | 9/28/2021 | 3 |
TOWN/SCHOOL GROUNDS REHAB | BELMONT PRINTING COMPANY | $934.08 | 1403741 | 9/28/2021 | 3 |
MEALS & RECEPTIONS | BENJAMIN D BERMAN | $90.59 | 1403180 | 9/13/2021 | 3 |
ATHLETIC EVENT OFFICAL FE | BERNARD LAFERRIERE | $99.00 | 1403742 | 9/23/2021 | 3 |
OFFICE SUPPLIES | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $992.54 | 1403743 | 9/29/2021 | 3 |
PERSONAL COMPUTERS-BUD | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $4,494.91 | 1403743 | 9/29/2021 | 3 |
STREET REHABILITATION | BETA ENGINEERING INC | $5,425.00 | 18661 | 10/25/2021 | 4 |
OFFICE SUPPLIES | BIBLIOTHECA LLC | $1,535.00 | 1403744 | 9/23/2021 | 3 |
SOLID WASTE DISPOSAL CONTRACT | BIG BELLY SOLAR INC | $4,335.65 | 1403457 | 9/21/2021 | 3 |
SOLID WASTE DISPOSAL CONTRACT | BIG BELLY SOLAR INC | $223.65 | 1403457 | 9/21/2021 | 3 |
AGRICULTURAL SUPPLIES | BIGELOW NURSERIES INC | $360.00 | 1403745 | 9/28/2021 | 3 |
AGRICULTURAL SUPPLIES | BIGELOW NURSERIES INC | $2,275.00 | 1403745 | 9/28/2021 | 3 |
AGRICULTURAL SUPPLIES | BIGELOW NURSERIES INC | $1,700.00 | 1403745 | 9/28/2021 | 3 |
OFFICE SUPPLIES | BJ'S WHOLESALE CLUB, INC. | $55.00 | 1402019 | 8/3/2021 | 2 |
OFFICE SUPPLIES | BLICK ART MATERIALS | $47.93 | 1404930 | 11/1/2021 | 5 |
ADVERTISING SERVICES | BMO HARRIS COMMERCIAL CARD | $340.00 | 1402021 | 8/2/2021 | 2 |
ADVERTISING SERVICES | BMO HARRIS COMMERCIAL CARD | $515.01 | 1404114 | 9/29/2021 | 3 |
ADVERTISING SERVICES | BMO HARRIS COMMERCIAL CARD | $502.35 | 1404114 | 9/29/2021 | 3 |
ADVERTISING SERVICES | BMO HARRIS COMMERCIAL CARD | $83.49 | 1404114 | 9/29/2021 | 3 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $500.00 | 1402021 | 7/30/2021 | 1 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $389.00 | 1402021 | 7/30/2021 | 1 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $1,652.00 | 1402021 | 7/30/2021 | 1 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $1,995.00 | 1402021 | 7/30/2021 | 1 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $1,253.37 | 1402021 | 8/2/2021 | 2 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $1,017.63 | 1402021 | 8/2/2021 | 2 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $495.00 | 1404114 | 9/29/2021 | 3 |
FIELD TRIPS | BMO HARRIS COMMERCIAL CARD | $195.00 | 1402021 | 7/30/2021 | 1 |
INSTRUCTIONAL SUPPLIES | BMO HARRIS COMMERCIAL CARD | $103.91 | 1402021 | 7/30/2021 | 1 |
INSTRUCTIONAL SUPPLIES | BMO HARRIS COMMERCIAL CARD | $305.44 | 1402021 | 7/30/2021 | 1 |
INSTRUCTIONAL SUPPLIES | BMO HARRIS COMMERCIAL CARD | $187.68 | 1402021 | 7/30/2021 | 1 |
INSTRUCTIONAL SUPPLIES | BMO HARRIS COMMERCIAL CARD | $12.74 | 1403181 | 9/13/2021 | 3 |
INSTRUCTIONAL SUPPLIES | BMO HARRIS COMMERCIAL CARD | $10.60 | 1403181 | 9/13/2021 | 3 |
INSTRUCTIONAL SUPPLIES | BMO HARRIS COMMERCIAL CARD | $54.16 | 1403181 | 9/13/2021 | 3 |
INSTRUCTIONAL SUPPLIES | BMO HARRIS COMMERCIAL CARD | $608.10 | 1404114 | 9/29/2021 | 3 |
INSTRUCTIONAL SUPPLIES | BMO HARRIS COMMERCIAL CARD | $123.30 | 1404114 | 9/29/2021 | 3 |
INSTRUCTIONAL SUPPLIES | BMO HARRIS COMMERCIAL CARD | $80.43 | 1404114 | 9/29/2021 | 3 |
INSTRUCTIONAL SUPPLIES | BMO HARRIS COMMERCIAL CARD | $243.60 | 1404114 | 9/29/2021 | 3 |
INSTRUCTIONAL SUPPLIES | BMO HARRIS COMMERCIAL CARD | $200.74 | 1404114 | 9/29/2021 | 3 |
INSTRUCTIONAL SUPPLIES | BMO HARRIS COMMERCIAL CARD | $13.00 | 1404114 | 9/29/2021 | 3 |
INSTRUCTIONAL SUPPLIES | BMO HARRIS COMMERCIAL CARD | $211.44 | 1404114 | 9/29/2021 | 3 |
INSTRUCTIONAL SUPPLIES | BMO HARRIS COMMERCIAL CARD | $80.43 | 1404114 | 9/29/2021 | 3 |
INSTRUCTIONAL SUPPLIES | BMO HARRIS COMMERCIAL CARD | $143.46 | 1404114 | 9/29/2021 | 3 |
MEALS & RECEPTIONS | BMO HARRIS COMMERCIAL CARD | $70.63 | 1402021 | 7/30/2021 | 1 |
MEALS & RECEPTIONS | BMO HARRIS COMMERCIAL CARD | $126.84 | 1402021 | 7/30/2021 | 1 |
MEALS & RECEPTIONS | BMO HARRIS COMMERCIAL CARD | $657.21 | 1404114 | 9/29/2021 | 3 |
MEALS & RECEPTIONS | BMO HARRIS COMMERCIAL CARD | $47.02 | 1404114 | 9/29/2021 | 3 |
SUBSCRIPTIONS | BMO HARRIS COMMERCIAL CARD | $4.00 | 1402021 | 8/2/2021 | 2 |
SUBSCRIPTIONS | BMO HARRIS COMMERCIAL CARD | $4.00 | 1403181 | 9/13/2021 | 3 |
TRANSPORT-PUBLIC CARRIER | BMO HARRIS COMMERCIAL CARD | $3,600.00 | 1402021 | 7/30/2021 | 1 |
PROFESSIONAL DUES/MEMBERS | BOARD OF BAR OVERSEERS | $300.00 | 1404333 | 10/19/2021 | 4 |
ATHLETIC EVENT OFFICAL FE | BOB GUERRIERO | $72.00 | 1403746 | 9/23/2021 | 3 |
OFFICE EQUIP R & M | BOSTON AUTOMATIC TIME CLOCK CO | $345.00 | 1401879 | 7/27/2021 | 1 |
SUBSCRIPTIONS | BOSTON BUSINESS JOURNAL, INC | $150.00 | 1401880 | 7/27/2021 | 1 |
B&P - PERIODICALS | BOSTON GLOBE | $37.00 | 1403182 | 9/15/2021 | 3 |
B&P - PERIODICALS | BOSTON GLOBE | $71.00 | 1403182 | 9/15/2021 | 3 |
B&P - PERIODICALS | BOSTON GLOBE | $35.50 | 1404900 | 11/1/2021 | 5 |
B&P - PERIODICALS | BOSTON GLOBE | $84.50 | 1404900 | 11/1/2021 | 5 |
LIFE INSURANCE | BOSTON MUTUAL LIFE INSURANCE CO-G | $4,457.70 | 1402430 | 8/18/2021 | 2 |
LIFE INSURANCE | BOSTON MUTUAL LIFE INSURANCE CO-G | $4,471.99 | 1403462 | 9/17/2021 | 3 |
LIFE INSURANCE | BOSTON MUTUAL LIFE INSURANCE CO-G | $4,486.28 | 1404640 | 10/27/2021 | 4 |
ECO DEV LTP BUSINESS ASSISTANC | BOSTON RUG | $10,000.00 | 18673 | 11/3/2021 | 5 |
EDUCATIONAL EQUIPMENT BUDGETD | BOSTON SHOWCASE COMPANY | $1,694.82 | 1403747 | 9/23/2021 | 3 |
MEALS & RECEPTIONS | BOSTON UNIVERSITY | $2,005.60 | 1403322 | 9/14/2021 | 3 |
PROFESSIONAL/TECH SERVICE | BRENDAN SULLIVAN | $30.00 | 1403027 | 8/31/2021 | 2 |
EDUCATION/TRAINING/CONFERENCES | BRIAN C RICHARD | $25.00 | 1404116 | 10/6/2021 | 4 |
PROFESSIONAL DUES/MEMBERS | BRIAN C RICHARD | $50.00 | 1404116 | 10/6/2021 | 4 |
PROFESSIONAL/TECH SERVICE | BRIAN PENDER | $30.00 | 1403028 | 8/31/2021 | 2 |
PROFESSIONAL/TECH SERVICE | BRIERLEY ASSOCIATES CORPORATION | $5,755.00 | 1403748 | 9/27/2021 | 3 |
PROFESSIONAL/TECH SERVICE | BRIERLEY ASSOCIATES CORPORATION | $2,675.00 | 1403748 | 9/27/2021 | 3 |
PROFESSIONAL/TECH SERVICE | BRIERLEY ASSOCIATES CORPORATION | $1,575.00 | 1403029 | 8/31/2021 | 2 |
DIESEL | BROCO OIL, INC | $1,549.13 | 1402022 | 7/28/2021 | 1 |
DIESEL | BROCO OIL, INC | $626.06 | 1401763 | 7/16/2021 | 1 |
DIESEL | BROCO OIL, INC | $854.19 | 1402224 | 8/4/2021 | 2 |
DIESEL | BROCO OIL, INC | $513.41 | 1403749 | 9/27/2021 | 3 |
DIESEL | BROCO OIL, INC | $168.11 | 1403749 | 9/27/2021 | 3 |
DIESEL | BROCO OIL, INC | $457.82 | 1403910 | 9/29/2021 | 3 |
DIESEL | BROCO OIL, INC | $370.02 | 1402600 | 8/18/2021 | 2 |
DIESEL | BROCO OIL, INC | $162.44 | 1402600 | 8/18/2021 | 2 |
DIESEL | BROCO OIL, INC | $454.66 | 1403466 | 9/15/2021 | 3 |
DIESEL | BROCO OIL, INC | $626.85 | 1404903 | 10/27/2021 | 4 |
DIESEL | BROCO OIL, INC | $478.06 | 1404903 | 11/2/2021 | 5 |
DIESEL | BROCO OIL, INC | $1,803.97 | 1404903 | 11/2/2021 | 5 |
DIESEL | BROCO OIL, INC | $7,182.22 | 1404903 | 11/2/2021 | 5 |
DIESEL | BROCO OIL, INC | $762.97 | 1404903 | 11/2/2021 | 5 |
INSTRUCTIONAL SUPPLIES | BROOKLINE BOOKSMITH | $263.76 | 1401764 | 7/21/2021 | 1 |
INSTRUCTIONAL SUPPLIES | BROOKLINE BOOKSMITH | $1,801.16 | 1402225 | 8/10/2021 | 2 |
MENTAL HEALTH PROGRAM | BROOKLINE COMMUNITY MENTAL HEALTH C | $14,824.09 | 1402601 | 8/18/2021 | 2 |
MENTAL HEALTH PROGRAM | BROOKLINE COMMUNITY MENTAL HEALTH C | $14,824.09 | 1403185 | 9/10/2021 | 3 |
MENTAL HEALTH PROGRAM | BROOKLINE COMMUNITY MENTAL HEALTH C | $14,824.09 | 1404337 | 10/14/2021 | 4 |
ECO DEV LTP BUSINESS ASSISTANC | BROOKLINE HAIR INC. | $10,000.00 | 18674 | 11/3/2021 | 5 |
BHA HIGH ST VETERANS BOILER | BROOKLINE HOUSING AUTHORITY | $184,744.75 | 18613 | 9/28/2021 | 3 |
TRUSTMAN PUB HOUSING | BROOKLINE HOUSING AUTHORITY | $74.81 | 18613 | 9/28/2021 | 3 |
MUTUAL AID BROOKLINE | BROOKLINE HUB INC | $25,000.00 | 1402227 | 8/5/2021 | 2 |
PUBLIC SAFETY SUPPLIES | BROOKLINE ICE COMPANY, INC. | $8.00 | 1401882 | 7/21/2021 | 1 |
ACCELERATED TELEWORK CAPACITY | BROOKLINE INTERACTIVE GROUP | $22,394.89 | 18647 | 10/12/2021 | 4 |
GENERAL CONSULT SERVICES | BROOKLINE PRINT CENTER | $161.95 | 1402850 | 8/27/2021 | 2 |
CONTRIBUTORY RETIREMENT | BROOKLINE RETIREMENT SYSTEM | $5,698,044.20 | 30633 | 7/1/2021 | 1 |
CONTRIBUTORY RETIREMENT | BROOKLINE RETIREMENT SYSTEM | $2,849,022.10 | 30644 | 8/2/2021 | 2 |
CONTRIBUTORY RETIREMENT | BROOKLINE RETIREMENT SYSTEM | $2,849,022.10 | 30699 | 9/1/2021 | 3 |
CONTRIBUTORY RETIREMENT | BROOKLINE RETIREMENT SYSTEM | $511.65 | 18568 | 9/8/2021 | 3 |
CONTRIBUTORY RETIREMENT | BROOKLINE RETIREMENT SYSTEM | $2,411.88 | 18568 | 9/8/2021 | 3 |
CONTRIBUTORY RETIREMENT | BROOKLINE RETIREMENT SYSTEM | $1,529.65 | 18568 | 9/8/2021 | 3 |
CONTRIBUTORY RETIREMENT | BROOKLINE RETIREMENT SYSTEM | $2,849,022.10 | 30677 | 8/18/2021 | 2 |
CONTRIBUTORY RETIREMENT | BROOKLINE RETIREMENT SYSTEM | $2,849,022.10 | 30710 | 9/15/2021 | 3 |
CONTRIBUTORY RETIREMENT | BROOKLINE RETIREMENT SYSTEM | $2,849,022.10 | 30770 | 10/1/2021 | 4 |
CONTRIBUTORY RETIREMENT | BROOKLINE RETIREMENT SYSTEM | $2,849,022.10 | 30825 | 10/14/2021 | 4 |
CONTRIBUTORY RETIREMENT | BROOKLINE RETIREMENT SYSTEM | $2,849,022.10 | 30867 | 11/1/2021 | 5 |
RETIREE HEALTH | BROOKLINE RETIREMENT SYSTEM | $4,181,979.00 | 30698 | 9/1/2021 | 3 |
SETTLEMENTS | BROOKS A AMES | $10,234,950.00 | 30837 | 10/20/2021 | 4 |
FOOD SECURITY-VOUCHERS | BUCOVINA CUISINES LLC | $82.00 | 1404905 | 10/18/2021 | 4 |
MOTOR VEHICLE SUPPLIES | BULLDOG FIRE APPARATUS INC | $617.36 | 1402229 | 8/4/2021 | 2 |
MOTOR VEHICLE SUPPLIES | BULLDOG FIRE APPARATUS INC | $266.62 | 1402229 | 8/4/2021 | 2 |
MOTOR VEHICLE SUPPLIES | BULLDOG FIRE APPARATUS INC | $282.29 | 1403032 | 8/31/2021 | 2 |
MOTOR VEHICLE/EQUIP R & M | C N WOOD CO INC | $6,428.86 | 1401766 | 7/20/2021 | 1 |
MOTOR VEHICLE/EQUIP R & M | C N WOOD CO INC | $1,355.63 | 1401766 | 7/20/2021 | 1 |
MOTOR VEHICLE/EQUIP R & M | C N WOOD CO INC | $2,365.22 | 1403468 | 9/21/2021 | 3 |
INPATIENT/SURGERY CO PAY REIMB | CAFETERIA PLAN ADVISORS INC | $150.00 | 18569 | 9/3/2021 | 3 |
INPATIENT/SURGERY CO PAY REIMB | CAFETERIA PLAN ADVISORS INC | $3,415.00 | 18569 | 9/3/2021 | 3 |
INPATIENT/SURGERY CO PAY REIMB | CAFETERIA PLAN ADVISORS INC | $3,434.00 | 18671 | 11/1/2021 | 5 |
FOOD SECURITY-VOUCHERS | CAITLIN CREAMERY LLC | $80.00 | 1404123 | 10/12/2021 | 4 |
EDUCATION/TRAINING/CONFERENCES | CANDIDA ANGELICA RONA | $54.67 | 1402851 | 8/31/2021 | 2 |
EDUCATION/TRAINING/CONFERENCES | CARI-LYNN FISHER | $200.00 | 1402024 | 8/3/2021 | 2 |
ATHLETIC EVENT OFFICAL FE | CARL MCDONALD | $64.00 | 1403750 | 9/23/2021 | 3 |
INSTRUCTIONAL SUPPLIES | CAROLINA BIOLOGICAL SUP | $47.35 | 1402853 | 8/30/2021 | 2 |
INSTRUCTIONAL SUPPLIES | CAROLINA BIOLOGICAL SUP | $29.66 | 1402853 | 8/30/2021 | 2 |
INSTRUCTIONAL SUPPLIES | CAROLINA BIOLOGICAL SUP | $90.08 | 1402853 | 8/30/2021 | 2 |
INSTRUCTIONAL SUPPLIES | CAROLINA BIOLOGICAL SUP | $184.85 | 1402853 | 8/30/2021 | 2 |
INSTRUCTIONAL SUPPLIES | CAROLINA BIOLOGICAL SUP | $27.51 | 1402853 | 8/30/2021 | 2 |
INSTRUCTIONAL SUPPLIES | CAROLINA BIOLOGICAL SUP | $42.03 | 1402853 | 8/30/2021 | 2 |
INSTRUCTIONAL SUPPLIES | CAROLINA BIOLOGICAL SUP | $146.16 | 1402853 | 8/30/2021 | 2 |
INSTRUCTIONAL SUPPLIES | CAROLINA BIOLOGICAL SUP | $102.47 | 1403190 | 9/14/2021 | 3 |
INSTRUCTIONAL SUPPLIES | CAROLINA BIOLOGICAL SUP | $102.47 | 1403190 | 9/14/2021 | 3 |
INSTRUCTIONAL SUPPLIES | CAROLINA BIOLOGICAL SUP | $64.77 | 1403190 | 9/14/2021 | 3 |
INSTRUCTIONAL SUPPLIES | CAROLINA BIOLOGICAL SUP | $141.05 | 1403751 | 9/23/2021 | 3 |
INSTRUCTIONAL SUPPLIES | CAROLINA BIOLOGICAL SUP | $216.59 | 1403471 | 9/21/2021 | 3 |
TUITION TO COLLABORATIVES | CASE COLLABORATIVE | $6,500.00 | 1403201 | 9/9/2021 | 3 |
SOLID WASTE DISPOSAL CONTRACT | CASELLA WASTE SERVICES | $128,582.01 | 1402025 | 8/3/2021 | 2 |
SOLID WASTE DISPOSAL CONTRACT | CASELLA WASTE SERVICES | $78,332.64 | 1402025 | 8/3/2021 | 2 |
SOLID WASTE DISPOSAL CONTRACT | CASELLA WASTE SERVICES | $2,859.14 | 1402025 | 8/3/2021 | 2 |
SOLID WASTE DISPOSAL CONTRACT | CASELLA WASTE SERVICES | $132.16 | 1402025 | 8/3/2021 | 2 |
SOLID WASTE DISPOSAL CONTRACT | CASELLA WASTE SERVICES | $37.76 | 1402025 | 8/3/2021 | 2 |
SOLID WASTE DISPOSAL CONTRACT | CASELLA WASTE SERVICES | $2,207.05 | 1403752 | 9/24/2021 | 3 |
SOLID WASTE DISPOSAL CONTRACT | CASELLA WASTE SERVICES | $199.43 | 1403752 | 9/24/2021 | 3 |
SOLID WASTE DISPOSAL CONTRACT | CASELLA WASTE SERVICES | $483.96 | 1403752 | 9/24/2021 | 3 |
SOLID WASTE DISPOSAL CONTRACT | CASELLA WASTE SERVICES | $69,811.62 | 1403752 | 9/24/2021 | 3 |
SOLID WASTE DISPOSAL CONTRACT | CASELLA WASTE SERVICES | $2,457.55 | 1403472 | 9/21/2021 | 3 |
SOLID WASTE DISPOSAL CONTRACT | CASELLA WASTE SERVICES | $504.64 | 1403472 | 9/21/2021 | 3 |
SOLID WASTE DISPOSAL CONTRACT | CASELLA WASTE SERVICES | $190.92 | 1403472 | 9/21/2021 | 3 |
SOLID WASTE DISPOSAL CONTRACT | CASELLA WASTE SERVICES | $72,398.07 | 1403472 | 9/21/2021 | 3 |
MAINTENANCE SUPPLIES | CASEY ENGINEERED MAINTENANCE, INC | $1,837.07 | 1402026 | 8/3/2021 | 2 |
MAINTENANCE SUPPLIES | CASEY ENGINEERED MAINTENANCE, INC | $496.63 | 1402026 | 8/3/2021 | 2 |
EDUCATION/TRAINING/CONFERENCES | CASEY HATCHETT | $210.88 | 1403915 | 9/13/2021 | 3 |
EDUCATION/TRAINING/CONFERENCES | CATARINY DEPINA | $750.00 | 1402233 | 8/10/2021 | 2 |
MEALS & RECEPTIONS | CATERING BY ANDREW INC | $500.00 | 1403916 | 9/29/2021 | 3 |
AGRICULTURAL SUPPLIES | CAVICCHIO GREENHOUSE, INC. | $7,397.50 | 1401767 | 7/20/2021 | 1 |
TOWN/SCHOOL GROUNDS REHAB | CAVICCHIO GREENHOUSE, INC. | $4,135.00 | 1403753 | 9/28/2021 | 3 |
TOWN/SCHOOL GROUNDS REHAB | CAVICCHIO GREENHOUSE, INC. | $1,823.85 | 1403476 | 9/21/2021 | 3 |
OFFICE EQUIP R & M | CCP SOLUTIONS LLC | $670.00 | 1402027 | 8/3/2021 | 2 |
NEWTON ST LANDFILL SITE | CDM SMITH INC | $4,593.37 | 1403754 | 9/28/2021 | 3 |
COMPUTER SUPPLIES-EDUCATI | CDW GOVERNMENT INC | $825.00 | 1403755 | 9/23/2021 | 3 |
D P EQUIP R & M | CDW GOVERNMENT INC | $337.50 | 1402439 | 8/10/2021 | 2 |
F&E-TECHNOLOGY EQUIPMENT | CDW GOVERNMENT INC | $276.00 | 1403039 | 9/8/2021 | 3 |
PARKING RENTALS/LEASES | CENTER COMMUNITIES OF BROOKLINE | $335.00 | 1404971 | 11/2/2021 | 5 |
BANKING SERVICES | CENTURY BANK & TRUST | $2,877.03 | 1402028 | 7/29/2021 | 1 |
BANKING SERVICES | CENTURY BANK & TRUST | $194.39 | 1401768 | 7/21/2021 | 1 |
BANKING SERVICES | CENTURY BANK & TRUST | $722.63 | 30801 | 7/31/2021 | 1 |
BANKING SERVICES | CENTURY BANK & TRUST | $588.11 | 30809 | 8/31/2021 | 2 |
BANKING SERVICES | CENTURY BANK & TRUST | $2,095.24 | 1403040 | 9/8/2021 | 3 |
BANKING SERVICES | CENTURY BANK & TRUST | $580.87 | 1404129 | 10/13/2021 | 4 |
INTEREST-REFUNDED TAXES | CGI MANAGEMENT INC | $384.81 | 1404965 | 11/2/2021 | 5 |
FIELD TRIPS | CHARLES RIVER CANOE & KAYAK CENTER | $302.00 | 1402030 | 8/3/2021 | 2 |
FIELD TRIPS | CHARLES RIVER CANOE & KAYAK CENTER | $247.00 | 1402606 | 8/24/2021 | 2 |
ACCRUED EXPENSE-DIVERSITY | CHI CHI WU | $310.42 | 1402235 | 8/5/2021 | 2 |
GRANT GIFT CERTIFICATES | CHI CHI WU | $294.80 | 1402235 | 8/5/2021 | 2 |
ENTERTAINERS-LECTURERS | CHRIS POULOS | $500.00 | 1402236 | 8/11/2021 | 2 |
UNIFORM CLEANING SERVICES | CINTAS | $176.64 | 1401770 | 7/20/2021 | 1 |
PROFESSIONAL/TECH SERVICE | CINTAS CORPORATION 016 | $35.75 | 1402032 | 7/28/2021 | 1 |
PROFESSIONAL/TECH SERVICE | CINTAS CORPORATION 016 | $35.75 | 1402032 | 7/28/2021 | 1 |
PROFESSIONAL/TECH SERVICE | CINTAS CORPORATION 016 | $35.75 | 1402032 | 7/28/2021 | 1 |
PROFESSIONAL/TECH SERVICE | CINTAS CORPORATION 016 | $35.75 | 1401887 | 7/21/2021 | 1 |
PROFESSIONAL/TECH SERVICE | CINTAS CORPORATION 016 | $35.75 | 1402237 | 8/4/2021 | 2 |
PROFESSIONAL/TECH SERVICE | CINTAS CORPORATION 016 | $35.75 | 1403041 | 8/31/2021 | 2 |
PROFESSIONAL/TECH SERVICE | CINTAS CORPORATION 016 | $35.75 | 1403920 | 9/29/2021 | 3 |
PROFESSIONAL/TECH SERVICE | CINTAS CORPORATION 016 | $35.75 | 1402607 | 8/18/2021 | 2 |
PROFESSIONAL/TECH SERVICE | CINTAS CORPORATION 016 | $35.75 | 1403481 | 9/15/2021 | 3 |
PROFESSIONAL/TECH SERVICE | CINTAS CORPORATION 016 | $35.75 | 1404915 | 10/27/2021 | 4 |
PROFESSIONAL/TECH SERVICE | CINTAS CORPORATION 016 | $35.75 | 1404915 | 10/27/2021 | 4 |
EDUCATION/TRAINING/CONFERENCES | CITY OF BOSTON | $1,535.46 | 1403757 | 9/21/2021 | 3 |
EDUCATION/TRAINING/CONFERENCES | CITY OF BOSTON | $1,352.10 | 1404917 | 10/27/2021 | 4 |
EDUCATION/TRAINING/CONFERENCES | CITY OF BOSTON | $943.93 | 1404917 | 10/27/2021 | 4 |
PUBLIC BLDG RENTALS/LEASE | CITY OF NEWTON | $1,724.00 | 1403758 | 9/23/2021 | 3 |
BUILDING MAINTENANCE | CITYSCAPES PLANT CARE, INC | $180.00 | 1402034 | 8/3/2021 | 2 |
BUILDING MAINTENANCE | CITYSCAPES PLANT CARE, INC | $180.00 | 1402034 | 8/3/2021 | 2 |
BUILDING MAINTENANCE | CITYSCAPES PLANT CARE, INC | $180.00 | 1404348 | 8/25/2021 | 2 |
COMPUTER SOFTWARE R & M | CIVICPLUS | $14,335.76 | 18591 | 9/10/2021 | 3 |
PROFESSIONAL/TECH SERVICE | CLEANCO MAINTENANCE CORP | $640.00 | 1403760 | 9/27/2021 | 3 |
PROFESSIONAL/TECH SERVICE | CLEANCO MAINTENANCE CORP | $640.00 | 1403485 | 9/15/2021 | 3 |
INTEREST-REFUNDED TAXES | CLEVELAND REALTY CO | $1,240.86 | 1404134 | 10/12/2021 | 4 |
INTEREST-REFUNDED TAXES | CLEVELAND REALTY CO | $747.44 | 1404134 | 10/12/2021 | 4 |
INTEREST-REFUNDED TAXES | CLEVELAND REALTY CO | $255.37 | 1404134 | 10/12/2021 | 4 |
LEGAL SERVICES | CLIFFORD AND KENNY, LLP | $1,575.00 | 1403197 | 9/14/2021 | 3 |
DATA PROCESSING SUPPLIES | CMS COMMUNICATIONS INC | $84.00 | 1403198 | 9/10/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | COLLINS OVERHEAD DOOR INC | $3,168.00 | 1403761 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | COLLINS OVERHEAD DOOR INC | $172.75 | 1403486 | 9/17/2021 | 3 |
MOTOR VEHICLE/EQUIP R & M | COLONIAL FORD OF MARLBORO, INC | $35.00 | 1402608 | 8/19/2021 | 2 |
CABLE TV | COMCAST OF MASSACHUSETTS 1 INC | $42.15 | 1401889 | 7/27/2021 | 1 |
CABLE TV | COMCAST OF MASSACHUSETTS 1 INC | $42.15 | 1402609 | 8/24/2021 | 2 |
CABLE TV | COMCAST OF MASSACHUSETTS 1 INC | $42.15 | 1403762 | 9/27/2021 | 3 |
INTERNET RELATED SERVICES | COMCAST OF MASSACHUSETTS 1 INC | $289.50 | 1403487 | 9/15/2021 | 3 |
AIR POLLUTION CONTROL DIS | COMMONWEALTH OF MASSACHUSETTS | $2,929.00 | 30807 | 8/31/2021 | 2 |
AIR POLLUTION CONTROL DIS | COMMONWEALTH OF MASSACHUSETTS | $2,929.00 | 30789 | 7/30/2021 | 1 |
BOSTON METRO DISTRICT | COMMONWEALTH OF MASSACHUSETTS | $137.00 | 30807 | 8/31/2021 | 2 |
BOSTON METRO DISTRICT | COMMONWEALTH OF MASSACHUSETTS | $137.00 | 30789 | 7/30/2021 | 1 |
CH 90 PARKING SURCHARGES | COMMONWEALTH OF MASSACHUSETTS | $15,752.00 | 30789 | 7/30/2021 | 1 |
CH 90 PARKING SURCHARGES | COMMONWEALTH OF MASSACHUSETTS | $15,752.00 | 30807 | 8/31/2021 | 2 |
CHARTER SCHOOL ASSESSMENT | COMMONWEALTH OF MASSACHUSETTS | $5,568.00 | 30807 | 8/31/2021 | 2 |
CHARTER SCHOOL ASSESSMENT | COMMONWEALTH OF MASSACHUSETTS | $5,568.00 | 30789 | 7/30/2021 | 1 |
HEALTH INSURANCE | COMMONWEALTH OF MASSACHUSETTS | $736,758.40 | 18497 | 7/16/2021 | 1 |
HEALTH INSURANCE | COMMONWEALTH OF MASSACHUSETTS | $752,904.26 | 18584 | 9/13/2021 | 3 |
HEALTH INSURANCE | COMMONWEALTH OF MASSACHUSETTS | $750,716.98 | 18634 | 10/7/2021 | 4 |
MBTA ASSESSMENT | COMMONWEALTH OF MASSACHUSETTS | $446,329.00 | 30807 | 8/31/2021 | 2 |
MBTA ASSESSMENT | COMMONWEALTH OF MASSACHUSETTS | $446,329.00 | 30789 | 7/30/2021 | 1 |
METRO AREA PLANNING COUNC | COMMONWEALTH OF MASSACHUSETTS | $2,715.00 | 30807 | 8/31/2021 | 2 |
METRO AREA PLANNING COUNC | COMMONWEALTH OF MASSACHUSETTS | $2,715.00 | 30789 | 7/30/2021 | 1 |
PROFESSIONAL DUES/MEMBERS | COMMONWEALTH OF MASSACHUSETTS | $60.00 | 1402445 | 8/16/2021 | 2 |
SCHOOL CHOICE ASSESSMENT | COMMONWEALTH OF MASSACHUSETTS | $6,372.00 | 30789 | 7/30/2021 | 1 |
SCHOOL CHOICE ASSESSMENT | COMMONWEALTH OF MASSACHUSETTS | $7,167.00 | 30807 | 8/31/2021 | 2 |
SPEC ED MGL CH71B | COMMONWEALTH OF MASSACHUSETTS | $5,398.00 | 30807 | 8/31/2021 | 2 |
SPEC ED MGL CH71B | COMMONWEALTH OF MASSACHUSETTS | $5,398.00 | 30789 | 7/30/2021 | 1 |
ADVERTISING SERVICES | COMMUNITY NEWSPAPER CO | $177.28 | 1402070 | 8/3/2021 | 2 |
PROFESSIONAL/TECH SERVICE | COMMUNITY PARADIGM ASSOCIATES, LLC | $3,300.00 | 1403763 | 9/24/2021 | 3 |
GENERAL CONSULT SERVICES | COMPUTER CABLE COMPANY, INC | $5,797.24 | 1402242 | 8/10/2021 | 2 |
MEDICAL SUPPLIES | CONNEY SAFETY PRODUCTS, LLC | $243.94 | 1403764 | 9/27/2021 | 3 |
ADVERTISING SERVICES | CONSTANT CONTACT INC | $760.00 | 1402611 | 8/24/2021 | 2 |
SOFTWARE SERVICE CONTRACT | CONSTANT CONTACT INC | $1,138.00 | 1402611 | 8/24/2021 | 2 |
MEALS & RECEPTIONS | COSTCO WHOLESALE | $231.96 | 1402038 | 8/3/2021 | 2 |
MEALS & RECEPTIONS | COSTCO WHOLESALE | $180.10 | 1402038 | 8/3/2021 | 2 |
MEALS & RECEPTIONS | COSTCO WHOLESALE | $76.04 | 1402612 | 8/24/2021 | 2 |
MEALS & RECEPTIONS | CRAZY DOUGH | $103.65 | 1403765 | 9/27/2021 | 3 |
MEALS & RECEPTIONS | CRAZY DOUGH | $94.00 | 1403765 | 9/27/2021 | 3 |
NEW CONST-PUB BLDG IMPROV | CTA CONSTRUCTION MANAGERS, LLC | $505,899.56 | 18517 | 8/4/2021 | 2 |
NEW CONST-PUB BLDG IMPROV | CTA CONSTRUCTION MANAGERS, LLC | $1,150,226.88 | 18571 | 9/8/2021 | 3 |
NEW CONST-PUB BLDG IMPROV | CTA CONSTRUCTION MANAGERS, LLC | $1,766,107.16 | 18635 | 10/13/2021 | 4 |
ENTERTAINERS-LECTURERS | CURIOUS CREATURES | $650.00 | 1402040 | 8/3/2021 | 2 |
ENTERTAINERS-LECTURERS | CURIOUS CREATURES | $350.00 | 1402040 | 8/3/2021 | 2 |
COMMUNICATIONS EQUI R & M | CYBERCOMM INC | $640.00 | 1402041 | 7/28/2021 | 1 |
BLDG MAINT -REPAIR & MAINTENAN | D H PACE COMPANY | $1,878.27 | 1403493 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | D H PACE COMPANY | $1,261.80 | 1403493 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | D H PACE COMPANY | $847.02 | 1403493 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | D H PACE COMPANY | $1,433.60 | 1403493 | 9/17/2021 | 3 |
PROFESSIONAL DUES/MEMBERS | DAI Q NGUYEN | $180.00 | 1402614 | 8/18/2021 | 2 |
LANDSCAPING SERVICES | DAVID CANNISTRARO | $1,400.00 | 1403495 | 9/21/2021 | 3 |
BROOKLINE RESERVOIR | DAVID G ROACH & SONS INC | $10,585.21 | 1404667 | 10/25/2021 | 4 |
BROOKLINE RESERVOIR | DAVID G ROACH & SONS INC | $30,580.47 | 1404667 | 10/25/2021 | 4 |
RESERVOIR PARK | DAVID G ROACH & SONS INC | $35,624.14 | 1404667 | 10/25/2021 | 4 |
INSTRUCTIONAL SUPPLIES | DEBORAH R GLASER | $121.50 | 1403207 | 9/8/2021 | 3 |
OFFICE SUPPLIES | DEMCO INC | $591.06 | 18648 | 8/25/2021 | 2 |
OFFICE SUPPLIES | DEMCO INC | $359.91 | 18648 | 8/25/2021 | 2 |
DIESEL | DENNIS K BURKE INC | $718.49 | 18492 | 7/1/2021 | 1 |
GASOLINE | DENNIS K BURKE INC | $701.06 | 18563 | 8/31/2021 | 2 |
GASOLINE | DENNIS K BURKE INC | $711.09 | 18615 | 9/27/2021 | 3 |
GASOLINE | DENNIS K BURKE INC | $654.04 | 18676 | 11/2/2021 | 5 |
GASOLINE | DENNIS K BURKE INC | $106.52 | 18676 | 11/2/2021 | 5 |
GASOLINE | DENNIS K BURKE INC | $842.03 | 18676 | 11/2/2021 | 5 |
GASOLINE | DENNIS K BURKE INC | $113.49 | 18676 | 11/2/2021 | 5 |
GASOLINE | DENNIS K BURKE INC | $1,057.46 | 18676 | 11/2/2021 | 5 |
GASOLINE | DENNIS K BURKE INC | $4,454.22 | 18676 | 11/2/2021 | 5 |
GASOLINE | DENNIS K BURKE INC | $7,185.79 | 18676 | 11/2/2021 | 5 |
GASOLINE | DENNIS K BURKE INC | $1,696.73 | 18676 | 11/2/2021 | 5 |
GASOLINE | DENNIS K BURKE INC | $159.76 | 18676 | 11/2/2021 | 5 |
GASOLINE | DENNIS K BURKE INC | $6,960.30 | 18676 | 11/2/2021 | 5 |
GASOLINE | DENNIS K BURKE INC | $70.67 | 18676 | 11/2/2021 | 5 |
UNEMPLOYMENT INSURANCE | DEPT OF UNEMPLOYMENT ASSISTANCE | $2,975.34 | 1402046 | 8/2/2021 | 2 |
UNEMPLOYMENT INSURANCE | DEPT OF UNEMPLOYMENT ASSISTANCE | $6,208.90 | 1403766 | 9/28/2021 | 3 |
UNEMPLOYMENT INSURANCE | DEPT OF UNEMPLOYMENT ASSISTANCE | $6,807.32 | 1403766 | 9/28/2021 | 3 |
UNEMPLOYMENT INSURANCE | DEPT OF UNEMPLOYMENT ASSISTANCE | $15,491.63 | 1404670 | 10/26/2021 | 4 |
FIELD TRIPS | DIABLO GLASS AND METAL LLC | $1,000.00 | 1402047 | 8/3/2021 | 2 |
RECREATION SUPPLIES | DINN BROTHERS | $86.45 | 1403209 | 9/13/2021 | 3 |
INSTRUCTIONAL SUPPLIES | DISCOUNT SCHOOL SUPPLY | $225.55 | 1403210 | 9/8/2021 | 3 |
INSTRUCTIONAL SUPPLIES | DISCOUNT SCHOOL SUPPLY | $930.33 | 1403767 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | DISCOUNT SCHOOL SUPPLY | $11.99 | 1403767 | 9/22/2021 | 3 |
SOFTWARE SERVICE CONTRACT | DOCNETWORK LLC | $972.00 | 1402247 | 8/11/2021 | 2 |
ENTERTAINERS-LECTURERS | DORIA HUGHES | $300.00 | 1402049 | 8/3/2021 | 2 |
UNIFORMS & PROTECTIVE CLO | DOUGHBOY POLICE & FIRE SUPPLY | $539.95 | 1404933 | 10/27/2021 | 4 |
OFFICE SUPPLIES | DREW & RODGERS INC | $1,600.00 | 1403504 | 9/17/2021 | 3 |
IN STATE TRAVEL -OTHER | E-ZPASS MA SERVICE CENTER | $4.30 | 1401821 | 7/19/2021 | 1 |
OTHER IN-STATE TRAVEL EXP | E-ZPASS MA SERVICE CENTER | $72.20 | 1401944 | 7/21/2021 | 1 |
OTHER IN-STATE TRAVEL EXP | E-ZPASS MA SERVICE CENTER | $47.35 | 1402651 | 8/18/2021 | 2 |
MOTOR VEHICLE SUPPLIES | EAGLE FLAG OF AMERICA INC | $120.70 | 1403506 | 9/21/2021 | 3 |
ANCILLARY THERAPY SERVICES | EASTER SEALS MASSACHUSETTS, INC | $925.00 | 1403211 | 9/8/2021 | 3 |
MOTOR VEHICLE/EQUIP RNTL | EASTERN BUS CO INC | $650.00 | 1402879 | 8/31/2021 | 2 |
TRANSPORT-PRIVATE CARRIER | EASTERN BUS CO INC | $2,400.00 | 1403212 | 9/7/2021 | 3 |
RECREATION SUPPLIES | EASY PICKER GOLF PRODUCTS, INC | $114.50 | 1403769 | 9/27/2021 | 3 |
BANKING SERVICES | ELAVON, INC | $441.19 | 30797 | 7/31/2021 | 1 |
BANKING SERVICES | ELAVON, INC | $2,329.64 | 30796 | 7/31/2021 | 1 |
BANKING SERVICES | ELAVON, INC | $3.54 | 30813 | 8/31/2021 | 2 |
BANKING SERVICES | ELAVON, INC | $3.54 | 30813 | 8/31/2021 | 2 |
BANKING SERVICES | ELAVON, INC | $3.54 | 30813 | 8/31/2021 | 2 |
BANKING SERVICES | ELAVON, INC | $11.80 | 30811 | 8/31/2021 | 2 |
BANKING SERVICES | ELAVON, INC | $11.79 | 30811 | 8/31/2021 | 2 |
BANKING SERVICES | ELAVON, INC | $11.79 | 30811 | 8/31/2021 | 2 |
BANKING SERVICES | ELAVON, INC | $71.74 | 30794 | 7/31/2021 | 1 |
BANKING SERVICES | ELAVON, INC | $71.74 | 30794 | 7/31/2021 | 1 |
BANKING SERVICES | ELAVON, INC | $71.75 | 30794 | 7/31/2021 | 1 |
BANKING SERVICES | ELAVON, INC | $71.75 | 30794 | 7/31/2021 | 1 |
BANKING SERVICES | ELAVON, INC | $71.75 | 30794 | 7/31/2021 | 1 |
BANKING SERVICES | ELAVON, INC | $71.75 | 30794 | 7/31/2021 | 1 |
BANKING SERVICES | ELAVON, INC | $71.75 | 30794 | 7/31/2021 | 1 |
BANKING SERVICES | ELAVON, INC | $71.75 | 30794 | 7/31/2021 | 1 |
BANKING SERVICES | ELAVON, INC | $71.75 | 30794 | 7/31/2021 | 1 |
BANKING SERVICES | ELAVON, INC | $71.75 | 30794 | 7/31/2021 | 1 |
BANKING SERVICES | ELAVON, INC | $226.36 | 30792 | 7/31/2021 | 1 |
BANKING SERVICES | ELAVON, INC | $226.36 | 30792 | 7/31/2021 | 1 |
BANKING SERVICES | ELAVON, INC | $226.36 | 30792 | 7/31/2021 | 1 |
BANKING SERVICES | ELAVON, INC | $1,150.81 | 30816 | 8/31/2021 | 2 |
BANKING SERVICES | ELAVON, INC | $1,858.91 | 30815 | 8/31/2021 | 2 |
BANKING SERVICES | ELAVON, INC | $3.53 | 30813 | 8/31/2021 | 2 |
BANKING SERVICES | ELAVON, INC | $3.53 | 30813 | 8/31/2021 | 2 |
BANKING SERVICES | ELAVON, INC | $3.54 | 30813 | 8/31/2021 | 2 |
BANKING SERVICES | ELAVON, INC | $3.54 | 30813 | 8/31/2021 | 2 |
BANKING SERVICES | ELAVON, INC | $3.54 | 30813 | 8/31/2021 | 2 |
BANKING SERVICES | ELAVON, INC | $3.54 | 30813 | 8/31/2021 | 2 |
BANKING SERVICES | ELAVON, INC | $3.54 | 30813 | 8/31/2021 | 2 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $35.38 | 30795 | 7/31/2021 | 1 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.94 | 30812 | 8/31/2021 | 2 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30812 | 8/31/2021 | 2 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30812 | 8/31/2021 | 2 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30812 | 8/31/2021 | 2 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30812 | 8/31/2021 | 2 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30812 | 8/31/2021 | 2 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30812 | 8/31/2021 | 2 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30812 | 8/31/2021 | 2 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30812 | 8/31/2021 | 2 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.94 | 30793 | 7/31/2021 | 1 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30793 | 7/31/2021 | 1 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30793 | 7/31/2021 | 1 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30793 | 7/31/2021 | 1 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30793 | 7/31/2021 | 1 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30793 | 7/31/2021 | 1 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30793 | 7/31/2021 | 1 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30793 | 7/31/2021 | 1 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30793 | 7/31/2021 | 1 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $35.38 | 30814 | 8/31/2021 | 2 |
TOWN/SCH ELEVATOR IMPROVEMENTS | EMBREE ELEVATOR | $5,416.50 | 1403771 | 9/27/2021 | 3 |
TOWN/SCH ELEVATOR IMPROVEMENTS | EMBREE ELEVATOR | $29,080.50 | 1403771 | 9/27/2021 | 3 |
TOWN/SCH ELEVATOR IMPROVEMENTS | EMBREE ELEVATOR | $21,666.00 | 1403771 | 9/27/2021 | 3 |
TOWN/SCH ELEVATOR IMPROVEMENTS | EMBREE ELEVATOR | $16,249.50 | 1403771 | 9/27/2021 | 3 |
TOWN/SCH ELEVATOR IMPROVEMENTS | EMBREE ELEVATOR | $38,774.00 | 1403771 | 9/27/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | EMCOR | $387.00 | 1403511 | 9/17/2021 | 3 |
PROFESSIONAL/TECH SERVICE | ENVIRONMENTAL PARTNERS GROUP INC | $10,412.50 | 1403774 | 9/27/2021 | 3 |
PROFESSIONAL/TECH SERVICE | ENVIRONMENTAL PARTNERS GROUP INC | $2,310.00 | 1403513 | 9/20/2021 | 3 |
COMPUTER SOFTWARE LICENCES | EPLUS TECHNOLOGY INC | $1,111.56 | 1403776 | 9/22/2021 | 3 |
COMPUTER SOFTWARE LICENCES | EPLUS TECHNOLOGY INC | $7,480.02 | 1403776 | 9/27/2021 | 3 |
COMPUTER SOFTWARE R & M | EPLUS TECHNOLOGY INC | $4,303.83 | 1403776 | 9/22/2021 | 3 |
COMPUTER SOFTWARE R & M | EPLUS TECHNOLOGY INC | $10,042.28 | 1403776 | 9/22/2021 | 3 |
F&E-TECHNOLOGY EQUIPMENT | EPLUS TECHNOLOGY INC | $11,320.00 | 1402056 | 8/4/2021 | 2 |
F&E-TECHNOLOGY EQUIPMENT | EPLUS TECHNOLOGY INC | $586.32 | 1402056 | 8/4/2021 | 2 |
F&E-TECHNOLOGY EQUIPMENT | EPLUS TECHNOLOGY INC | $11,229.70 | 1402056 | 8/4/2021 | 2 |
F&E-TECHNOLOGY EQUIPMENT | EPLUS TECHNOLOGY INC | $56,351.70 | 1402056 | 8/4/2021 | 2 |
F&E-TECHNOLOGY EQUIPMENT | EPLUS TECHNOLOGY INC | $36,404.95 | 1402056 | 8/4/2021 | 2 |
F&E-TECHNOLOGY EQUIPMENT | EPLUS TECHNOLOGY INC | $148,918.23 | 1402056 | 8/4/2021 | 2 |
F&E-TECHNOLOGY EQUIPMENT | EPLUS TECHNOLOGY INC | $11,685.15 | 1403054 | 9/8/2021 | 3 |
F&E-TECHNOLOGY EQUIPMENT | EPLUS TECHNOLOGY INC | $74,330.25 | 1403054 | 9/8/2021 | 3 |
F&E-TECHNOLOGY EQUIPMENT | EPLUS TECHNOLOGY INC | $2,303.12 | 1403054 | 9/8/2021 | 3 |
F&E-TECHNOLOGY EQUIPMENT | EPLUS TECHNOLOGY INC | $2,307.62 | 1403054 | 9/8/2021 | 3 |
F&E-TECHNOLOGY EQUIPMENT | EPLUS TECHNOLOGY INC | $6,794.96 | 1403054 | 9/8/2021 | 3 |
F&E-TECHNOLOGY EQUIPMENT | EPLUS TECHNOLOGY INC | $21,357.50 | 1404147 | 10/13/2021 | 4 |
F&E-TECHNOLOGY EQUIPMENT | EPLUS TECHNOLOGY INC | $37,731.60 | 1404147 | 10/13/2021 | 4 |
SOFTWARE LICENSES | EPLUS TECHNOLOGY INC | $7,480.02 | 1403776 | 9/27/2021 | 3 |
OUT-OF-STATE OTHER TRAVEL | ERIC MILLER | $51.41 | 1403777 | 9/29/2021 | 3 |
EDUCATION/TRAINING/CONFERENCES | ERIN CHUTE GALLENTINE | $1,892.73 | 1402257 | 8/10/2021 | 2 |
EDUCATION/TRAINING/CONFERENCES | ERIN CHUTE GALLENTINE | $100.00 | 1404680 | 10/25/2021 | 4 |
COMPUTER SOFTWARE R & M | ESO FIREHOUSE SOFTWARE | $24,442.60 | 1403778 | 9/27/2021 | 3 |
COMPUTER SOFTWARE R & M | ESO FIREHOUSE SOFTWARE | $2,495.00 | 1403778 | 9/27/2021 | 3 |
ENTERTAINERS-LECTURERS | EUREKA PUZZLES INC | $2,450.00 | 1402059 | 8/3/2021 | 2 |
TUITION TO NON PUBLIC SCHOOLS | EVERGREEN CENTER INC | $18,913.20 | 1401782 | 7/16/2021 | 1 |
TUITION TO NON PUBLIC SCHOOLS | EVERGREEN CENTER INC | $19,985.08 | 1403219 | 9/8/2021 | 3 |
ELECTRICITY | EVERSOURCE | $81.30 | 1401834 | 7/19/2021 | 1 |
ELECTRICITY | EVERSOURCE | $737.14 | 1401834 | 7/19/2021 | 1 |
ELECTRICITY | EVERSOURCE | $274.57 | 1401834 | 7/19/2021 | 1 |
ELECTRICITY | EVERSOURCE | $35.85 | 1401834 | 7/19/2021 | 1 |
ELECTRICITY | EVERSOURCE | $510.15 | 1401834 | 7/19/2021 | 1 |
ELECTRICITY | EVERSOURCE | $779.54 | 1401834 | 7/19/2021 | 1 |
ELECTRICITY | EVERSOURCE | $342.64 | 1401834 | 7/19/2021 | 1 |
ELECTRICITY | EVERSOURCE | $2,005.55 | 1401834 | 7/19/2021 | 1 |
ELECTRICITY | EVERSOURCE | $30.84 | 1401834 | 7/19/2021 | 1 |
ELECTRICITY | EVERSOURCE | $458.44 | 1401834 | 7/19/2021 | 1 |
ELECTRICITY | EVERSOURCE | $1,077.66 | 1401834 | 7/19/2021 | 1 |
ELECTRICITY | EVERSOURCE | $2,283.62 | 1401963 | 7/21/2021 | 1 |
ELECTRICITY | EVERSOURCE | $1,606.83 | 1401963 | 7/21/2021 | 1 |
ELECTRICITY | EVERSOURCE | $13,283.09 | 1402338 | 8/11/2021 | 2 |
ELECTRICITY | EVERSOURCE | $1,901.81 | 1402338 | 8/11/2021 | 2 |
ELECTRICITY | EVERSOURCE | $6,035.25 | 1403833 | 9/28/2021 | 3 |
ELECTRICITY | EVERSOURCE | $1,927.66 | 1404462 | 8/25/2021 | 2 |
ELECTRICITY | EVERSOURCE | $3,181.58 | 1404462 | 8/25/2021 | 2 |
ELECTRICITY | EVERSOURCE | $12,641.14 | 1404027 | 9/23/2021 | 3 |
ELECTRICITY | EVERSOURCE | $27.67 | 1403279 | 9/14/2021 | 3 |
ELECTRICITY | EVERSOURCE | $11,929.15 | 1402682 | 8/19/2021 | 2 |
ELECTRICITY | EVERSOURCE | $3,204.30 | 1402682 | 8/18/2021 | 2 |
ELECTRICITY | EVERSOURCE | $5,499.20 | 1402682 | 8/18/2021 | 2 |
ELECTRICITY | EVERSOURCE | $5,558.94 | 1403621 | 9/21/2021 | 3 |
ELECTRICITY | EVERSOURCE | $4,473.45 | 1404242 | 10/13/2021 | 4 |
ELECTRICITY | EVERSOURCE | $15,117.91 | 1403621 | 9/20/2021 | 3 |
ELECTRICITY | EVERSOURCE | $26,495.58 | 1403621 | 9/20/2021 | 3 |
ELECTRICITY | EVERSOURCE | $6,682.99 | 1403621 | 9/20/2021 | 3 |
ELECTRICITY | EVERSOURCE | $106,825.90 | 1403621 | 9/20/2021 | 3 |
ELECTRICITY | EVERSOURCE | $14,986.55 | 1403621 | 9/20/2021 | 3 |
ELECTRICITY | EVERSOURCE | $247.39 | 1403621 | 9/20/2021 | 3 |
ELECTRICITY | EVERSOURCE | $105.22 | 1403621 | 9/20/2021 | 3 |
ELECTRICITY | EVERSOURCE | $10,310.03 | 1403621 | 9/20/2021 | 3 |
ELECTRICITY | EVERSOURCE | $216.87 | 1403621 | 9/20/2021 | 3 |
ELECTRICITY | EVERSOURCE | $10,266.93 | 1403621 | 9/20/2021 | 3 |
ELECTRICITY | EVERSOURCE | $110.02 | 1403621 | 9/17/2021 | 3 |
ELECTRICITY | EVERSOURCE | $123.66 | 1403621 | 9/17/2021 | 3 |
ELECTRICITY | EVERSOURCE | $3,024.19 | 1405049 | 10/18/2021 | 4 |
IN STATE MILEAGE | EZDRIVEMA PAYMENT PROCESSING CENTER | $2.20 | 1403820 | 9/21/2021 | 3 |
IN STATE MILEAGE | EZDRIVEMA PAYMENT PROCESSING CENTER | $7.40 | 1403820 | 9/21/2021 | 3 |
IN STATE TRAVEL -OTHER | EZDRIVEMA PAYMENT PROCESSING CENTER | $2.20 | 1403262 | 9/10/2021 | 3 |
IN STATE TRAVEL -OTHER | EZDRIVEMA PAYMENT PROCESSING CENTER | $2.60 | 1402652 | 8/18/2021 | 2 |
IN STATE TRAVEL -OTHER | EZDRIVEMA PAYMENT PROCESSING CENTER | $2.60 | 1404445 | 10/14/2021 | 4 |
OTHER IN-STATE TRAVEL EXP | EZDRIVEMA PAYMENT PROCESSING CENTER | $12.60 | 1401822 | 7/20/2021 | 1 |
OTHER IN-STATE TRAVEL EXP | EZDRIVEMA PAYMENT PROCESSING CENTER | $3.15 | 1404006 | 9/29/2021 | 3 |
OTHER IN-STATE TRAVEL EXP | EZDRIVEMA PAYMENT PROCESSING CENTER | $4.75 | 1403590 | 9/21/2021 | 3 |
OTHER IN-STATE TRAVEL EXP | EZDRIVEMA PAYMENT PROCESSING CENTER | $1.25 | 1405023 | 10/27/2021 | 4 |
OTHER IN-STATE TRAVEL EXP | EZDRIVEMA PAYMENT PROCESSING CENTER | $2.60 | 1404445 | 10/19/2021 | 4 |
BLDG MAINT -REPAIR & MAINTENAN | F W WEBB COMPANY | $25.90 | 1403779 | 9/27/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | F W WEBB COMPANY | $95.91 | 1403779 | 9/27/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | F W WEBB COMPANY | $313.87 | 1403515 | 9/17/2021 | 3 |
ONLINE BOOKS,SUBSCRIP AND TOOL | FAMILYID INC | $3,170.00 | 1403516 | 9/21/2021 | 3 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $130.00 | 1402887 | 8/25/2021 | 2 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $229.30 | 1402887 | 8/25/2021 | 2 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $476.10 | 1402887 | 8/25/2021 | 2 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $122.08 | 1402887 | 8/25/2021 | 2 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $166.10 | 1402887 | 8/25/2021 | 2 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $184.00 | 1402887 | 8/25/2021 | 2 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $334.30 | 1403780 | 9/24/2021 | 3 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $52.49 | 1403780 | 9/24/2021 | 3 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $104.75 | 1403780 | 9/24/2021 | 3 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $68.85 | 1403780 | 9/24/2021 | 3 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $85.50 | 1403780 | 9/24/2021 | 3 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $60.35 | 1403780 | 9/24/2021 | 3 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $121.40 | 1403780 | 9/24/2021 | 3 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $143.62 | 1403780 | 9/24/2021 | 3 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $95.25 | 1403780 | 9/24/2021 | 3 |
FOOD SECURITY-VOUCHERS | FARM ROAD ENTERPRISES INC | $64.00 | 1404149 | 10/12/2021 | 4 |
FOOD SECURITY-VOUCHERS | FARM ROAD ENTERPRISES INC | $216.00 | 1404948 | 10/18/2021 | 4 |
EDUCATION/TRAINING/CONFERENCES | FBI/LEEDA | $695.00 | 1403518 | 9/14/2021 | 3 |
PROFESSIONAL DUES/MEMBERS | FCAM | $500.00 | 1401785 | 7/16/2021 | 1 |
PROFESSIONAL DUES/MEMBERS | FCAM | $100.00 | 1401785 | 7/16/2021 | 1 |
MAINTENANCE SUPPLIES | FILLION ASSOCIATES INC | $637.35 | 1403221 | 9/13/2021 | 3 |
EQUIPMENT MAINT SUPPLIES | FINCH SERVICES INCORPORATED | $1,021.67 | 1403781 | 9/27/2021 | 3 |
MOTOR VEHICLE/EQUIP R & M | FIRE TECH & SAFETY OF N.E. INC | $106.60 | 1402261 | 8/4/2021 | 2 |
MOTOR VEHICLE/EQUIP R & M | FIRE TECH & SAFETY OF N.E. INC | $111.26 | 1402261 | 8/4/2021 | 2 |
MOTOR VEHICLE/EQUIP R & M | FIRE TECH & SAFETY OF N.E. INC | $65.00 | 1402623 | 8/18/2021 | 2 |
MOTOR VEHICLE/EQUIP R & M | FIRE TECH & SAFETY OF NEW ENGLAND INC | $101.18 | 1403943 | 9/29/2021 | 3 |
MOTOR VEHICLE/EQUIP R & M | FIRE TECH & SAFETY OF NEW ENGLAND INC | $405.20 | 1403943 | 9/29/2021 | 3 |
INSTRUCTIONAL SUPPLIES | FISH NET, INC | $66.00 | 1403782 | 9/23/2021 | 3 |
MOTOR VEHICLE SUPPLIES | FLEETPRIDE | $98.20 | 1403521 | 9/21/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | FLINN SCIENTIFIC INC | $148.00 | 1403783 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | FLINN SCIENTIFIC INC | $148.00 | 1403783 | 9/23/2021 | 3 |
SOFTWARE LICENSES | FOIA DIRECT, LLC | $5,000.00 | 1402462 | 8/17/2021 | 2 |
INSTRUCTIONAL SUPPLIES | FOLLETT SCHOOL SOLUTIONS, INC | $72.56 | 1402624 | 8/23/2021 | 2 |
ONLINE BOOKS,SUBSCRIP AND TOOL | FOLLETT SCHOOL SOLUTIONS, INC | $2,590.02 | 1403522 | 9/21/2021 | 3 |
TEXTBOOKS & PRINT MATERIA | FOLLETT SCHOOL SOLUTIONS, INC | $304.78 | 1403784 | 9/23/2021 | 3 |
PROJECT SITE CONTINGENCY | FOSTER APPRAISAL & CONSULTING CO, INC | $24,087.50 | 1402067 | 8/4/2021 | 2 |
PROJECT SITE CONTINGENCY | FOSTER APPRAISAL & CONSULTING CO, INC | $1,006.25 | 1402066 | 8/4/2021 | 2 |
B&P - PERIODICALS | FOUNDATION FOR A MINDFUL SOCIETY | $26.00 | 1404382 | 8/25/2021 | 2 |
PROFESSIONAL/TECH SERVICE | FRANCIS TARANTINO | $30.00 | 1403060 | 8/31/2021 | 2 |
EDUCATION/TRAINING/CONFERENCES | FREDERICK W RUSSELL JR | $384.56 | 1404155 | 10/13/2021 | 4 |
INTEREST-REFUNDED TAXES | FREEPORT REALTY LLC | $236.28 | 1401789 | 7/20/2021 | 1 |
INTEREST-REFUNDED TAXES | FREEPORT REALTY LLC | $35.28 | 1401789 | 7/20/2021 | 1 |
INTEREST-REFUNDED TAXES | FREEPORT REALTY LLC | $32.57 | 1401789 | 7/20/2021 | 1 |
MOTOR VEHICLE SUPPLIES | FUEL OX, LLC | $1,595.00 | 1403525 | 9/21/2021 | 3 |
RECREATION SUPPLIES | FUN EXPRESS LLC | $199.75 | 1402068 | 8/3/2021 | 2 |
INTEREST-REFUNDED TAXES | GAEL T DALY TRUSTEE | $620.38 | 1404157 | 10/7/2021 | 4 |
INTEREST-REFUNDED TAXES | GAEL T DALY TRUSTEE | $194.91 | 1404157 | 10/7/2021 | 4 |
INTEREST-REFUNDED TAXES | GAEL T DALY TRUSTEE | $1,137.82 | 1404157 | 10/7/2021 | 4 |
MEALS & RECEPTIONS | GAMEHENGE GOLF, LLC | $128.00 | 1402069 | 8/3/2021 | 2 |
STUDENT ACTIVITIES & PROG | GARDEN CITY INVITATIONAL MT TOURNAMENT | $275.00 | 1403770 | 9/23/2021 | 3 |
GENERAL CONSULT SERVICES | GARY J MCCABE | $750.00 | 1402264 | 8/10/2021 | 2 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1402466 | 8/17/2021 | 2 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1402466 | 8/17/2021 | 2 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1402466 | 8/17/2021 | 2 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1402466 | 8/17/2021 | 2 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1402466 | 8/17/2021 | 2 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1402466 | 8/17/2021 | 2 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1402466 | 8/17/2021 | 2 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1402466 | 8/17/2021 | 2 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1402466 | 8/17/2021 | 2 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1402466 | 8/17/2021 | 2 |
PROFESSIONAL/TECH SERVICE | GATEHOUSE MEDIA MA | $121.35 | 1404386 | 10/14/2021 | 4 |
PROFESSIONAL/TECH SERVICE | GATT PARAMEDICAL ASSOCIATES INC | $226.00 | 1404954 | 10/27/2021 | 4 |
OFFICE SUPPLIES | GEORGE PATTON ASSOCIATION INC | $240.10 | 1404393 | 8/25/2021 | 2 |
MOTOR VEHICLE/EQUIP R & M | GERALD KEENAN | $248.81 | 1402077 | 7/28/2021 | 1 |
NEW CONST-PUB BLDG IMPROV | GILBANE BUILDING CO | $1,063,859.37 | 1402078 | 8/4/2021 | 2 |
NEW CONST-PUB BLDG IMPROV | GILBANE BUILDING CO | $1,117,796.81 | 1403064 | 9/8/2021 | 3 |
NEW CONST-PUB BLDG IMPROV | GILBANE BUILDING CO | $499,583.62 | 1404162 | 10/13/2021 | 4 |
FOOD SECURITY-VOUCHERS | GLENN STILLMAN | $600.00 | 1404163 | 10/12/2021 | 4 |
ELDERLY TAXI SYSTEM PROGRAM | GOGOGRANDPARENT | $208.11 | 1403788 | 9/28/2021 | 3 |
TRANSPORTATION SERVICES SUBSID | GOGOGRANDPARENT | $215.78 | 1402629 | 8/18/2021 | 2 |
SOFTWARE SERVICE CONTRACT | GOLF COMPETE, INC | $435.63 | 1403789 | 9/27/2021 | 3 |
INSTRUCTIONAL SUPPLIES | GOPHER SPORTS | $602.28 | 1403317 | 9/14/2021 | 3 |
INSTRUCTIONAL SUPPLIES | GOPHER SPORTS | $62.26 | 1403868 | 9/23/2021 | 3 |
INSTRUCTIONAL SUPPLIES | GOPHER SPORTS | $177.91 | 1403687 | 9/21/2021 | 3 |
INSTRUCTIONAL SUPPLIES | GOPHER SPORTS | $87.25 | 1403687 | 9/21/2021 | 3 |
INSTRUCTIONAL SUPPLIES | GOPHER SPORTS | $149.16 | 1403687 | 9/21/2021 | 3 |
SELECTMEN'S CONTINGENCY | GOVERNMENT FINANCE OFFICERS ASSOC | $575.00 | 1402270 | 8/10/2021 | 2 |
PROFESSIONAL DUES/MEMBERS | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $595.00 | 1401796 | 7/20/2021 | 1 |
SUBSCRIPTIONS | GRACENOTES LLC | $235.00 | 1403790 | 9/24/2021 | 3 |
MOTOR VEHICLE SUPPLIES | GRANT STEEL INC | $1,236.01 | 1403533 | 9/21/2021 | 3 |
TRANSLATION SERVICES | GREATER BOSTON CHINESE GOLDEN AGE CENTER | $300.00 | 1404164 | 10/6/2021 | 4 |
SEWER SYSTEM IMPROVEMENTS | GREEN MOUNTAIN PIPELINE SERVICES LLC | $179,143.40 | 1402471 | 8/17/2021 | 2 |
SEWER SYSTEM IMPROVEMENTS | GREEN MOUNTAIN PIPELINE SERVICES LLC | $258,492.15 | 1404396 | 10/12/2021 | 4 |
MOTOR VEHICLE SUPPLIES | GREENWOOD EMERGENCY VEHICLES LLC | $931.06 | 1403951 | 9/29/2021 | 3 |
ACCRUED EXP - COA | HADASSAH MARGOLIS | $2,000.00 | 1403230 | 9/9/2021 | 3 |
FOOD SECURITY-VOUCHERS | HAPPY GIRL BAKERY LLC | $252.00 | 1404165 | 10/12/2021 | 4 |
FOOD SECURITY-VOUCHERS | HAPPY GIRL BAKERY LLC | $166.00 | 1404964 | 10/18/2021 | 4 |
OFFICE/CLERICAL SERVICES | HARPERS PAYROLL SERVICES | $150.00 | 18507 | 7/27/2021 | 1 |
OFFICE/CLERICAL SERVICES | HARPERS PAYROLL SERVICES | $150.00 | 18589 | 9/14/2021 | 3 |
OFFICE/CLERICAL SERVICES | HARPERS PAYROLL SERVICES | $150.00 | 18554 | 8/18/2021 | 2 |
OTHER EQUIP R & M | HEARTLINE FITNESS PRODUCTS INC | $141.25 | 1402631 | 8/18/2021 | 2 |
LARZ ANDERSON PARK | HEIMLICH LANDSCAPING & CONSTRUCTION CORP | $1,680.00 | 18616 | 9/28/2021 | 3 |
LARZ ANDERSON PARK | HEIMLICH LANDSCAPING & CONSTRUCTION CORP | $560.00 | 18616 | 9/28/2021 | 3 |
LARZ ANDERSON PARK | HEIMLICH LANDSCAPING & CONSTRUCTION CORP | $4,200.00 | 18616 | 9/28/2021 | 3 |
LARZ ANDERSON PARK | HEIMLICH LANDSCAPING & CONSTRUCTION CORP | $3,360.00 | 18616 | 9/28/2021 | 3 |
PARK IMPROVEMENTS | HEIMLICH LANDSCAPING & CONSTRUCTION CORP | $407,545.25 | 18519 | 8/4/2021 | 2 |
PARK IMPROVEMENTS | HEIMLICH LANDSCAPING & CONSTRUCTION CORP | $280,630.95 | 18573 | 9/8/2021 | 3 |
PARK IMPROVEMENTS | HEIMLICH LANDSCAPING & CONSTRUCTION CORP | $326,678.40 | 18638 | 10/13/2021 | 4 |
INSTRUCTIONAL SUPPLIES | HEINEMANN | $761.67 | 1403234 | 9/14/2021 | 3 |
INSTRUCTIONAL SUPPLIES | HEINEMANN | $34.50 | 1403792 | 9/23/2021 | 3 |
COMPUTER SUPPLIES-EDUCATI | HEWLETT PACKARD COMPANY | $1,193.48 | 1403535 | 9/13/2021 | 3 |
COMPUTER SUPPLIES-EDUCATI | HEWLETT PACKARD COMPANY | $1,737.30 | 1403535 | 9/13/2021 | 3 |
COMPUTER SOFTWARE LICENCES | HEWLETT PACKARD FINANCIAL SERVS CO | $40,775.96 | 18493 | 7/7/2021 | 1 |
LEASED COMPUTER EQUIPMENT | HEWLETT PACKARD FINANCIAL SERVS CO | $400.09 | 18617 | 9/22/2021 | 3 |
LEASED COMPUTER EQUIPMENT | HEWLETT PACKARD FINANCIAL SERVS CO | $194.66 | 18617 | 9/22/2021 | 3 |
LEASED COMPUTER EQUIPMENT | HEWLETT PACKARD FINANCIAL SERVS CO | $205.43 | 18617 | 9/22/2021 | 3 |
LEASED COMPUTER EQUIPMENT | HEWLETT PACKARD FINANCIAL SERVS CO | $194.66 | 18617 | 9/22/2021 | 3 |
LEASED COMPUTER EQUIPMENT | HEWLETT PACKARD FINANCIAL SERVS CO | $410.84 | 18617 | 9/22/2021 | 3 |
LEASED COMPUTER EQUIPMENT | HEWLETT PACKARD FINANCIAL SERVS CO | $616.29 | 18617 | 9/22/2021 | 3 |
LEASED COMPUTER EQUIPMENT | HEWLETT PACKARD FINANCIAL SERVS CO | $521.24 | 18617 | 9/22/2021 | 3 |
LEASED COMPUTER EQUIPMENT | HEWLETT PACKARD FINANCIAL SERVS CO | $821.76 | 18617 | 9/22/2021 | 3 |
LEASED COMPUTER EQUIPMENT | HEWLETT PACKARD FINANCIAL SERVS CO | $16,535.29 | 18617 | 9/22/2021 | 3 |
LEASED COMPUTER EQUIPMENT | HEWLETT PACKARD FINANCIAL SERVS CO | $821.72 | 18617 | 9/22/2021 | 3 |
LEASED COMPUTER EQUIPMENT | HEWLETT PACKARD FINANCIAL SERVS CO | $1,232.58 | 18617 | 9/22/2021 | 3 |
LEASED DATA STORAGE EQUIPMENT | HEWLETT PACKARD FINANCIAL SERVS CO | $41,416.73 | 18493 | 7/7/2021 | 1 |
LEASED NETWORK EQ & SOFTWARE | HEWLETT PACKARD FINANCIAL SERVS CO | $23,201.54 | 18653 | 8/25/2021 | 2 |
OFFICE/CLERICAL SERVICES | HF GROUP LLC | $501.42 | 1402083 | 7/28/2021 | 1 |
MANAGEMENT CONSULTING SER | HILL INTERNATIONAL INC | $82,362.00 | 1402084 | 8/4/2021 | 2 |
MANAGEMENT CONSULTING SER | HILL INTERNATIONAL INC | $83,122.00 | 1403067 | 9/8/2021 | 3 |
MANAGEMENT CONSULTING SER | HILL INTERNATIONAL INC | $90,187.00 | 1404167 | 10/13/2021 | 4 |
F&E-TECHNOLOGY EQUIPMENT | HILLYARD - NEW ENGLAND | $2,938.06 | 1402085 | 8/4/2021 | 2 |
GENERAL SUPPLIES | HILLYARD - NEW ENGLAND | $419.25 | 1403793 | 9/21/2021 | 3 |
GENERAL SUPPLIES | HILLYARD - NEW ENGLAND | $150.48 | 1403793 | 9/21/2021 | 3 |
GENERAL SUPPLIES | HILLYARD - NEW ENGLAND | $122.00 | 1403793 | 9/21/2021 | 3 |
GENERAL SUPPLIES | HILLYARD - NEW ENGLAND | $91.50 | 1403793 | 9/21/2021 | 3 |
GENERAL SUPPLIES | HILLYARD - NEW ENGLAND | $108.78 | 1403793 | 9/21/2021 | 3 |
GENERAL SUPPLIES | HILLYARD - NEW ENGLAND | $7.58 | 1403793 | 9/21/2021 | 3 |
GENERAL SUPPLIES | HILLYARD - NEW ENGLAND | $92.65 | 1403793 | 9/21/2021 | 3 |
GENERAL SUPPLIES | HILLYARD - NEW ENGLAND | $637.33 | 1403793 | 9/21/2021 | 3 |
GENERAL SUPPLIES | HILLYARD - NEW ENGLAND | $56.28 | 1403793 | 9/21/2021 | 3 |
GENERAL SUPPLIES | HILLYARD - NEW ENGLAND | $896.25 | 1403793 | 9/21/2021 | 3 |
GENERAL CONSULT SERVICES | HIRSCH ROBERTS WEINSTEIN LLP | $14,548.50 | 1403538 | 9/21/2021 | 3 |
GENERAL CONSULT SERVICES | HIRSCH ROBERTS WEINSTEIN LLP | $16,614.00 | 1404401 | 10/19/2021 | 4 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $3.97 | 1403795 | 9/21/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $38.97 | 1403795 | 9/21/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $387.56 | 1403795 | 9/21/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $100.56 | 1403795 | 9/21/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $49.59 | 1403795 | 9/21/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $116.25 | 1403795 | 9/21/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $104.16 | 1403795 | 9/21/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $46.18 | 1403795 | 9/21/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $28.00 | 1403795 | 9/21/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $4.98 | 1403795 | 9/21/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $156.78 | 1403795 | 9/21/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $48.99 | 1403795 | 9/21/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $109.01 | 1403795 | 9/21/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $88.68 | 1404704 | 10/25/2021 | 4 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $40.52 | 1404704 | 10/25/2021 | 4 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $240.20 | 1404704 | 10/25/2021 | 4 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $144.74 | 1404704 | 10/25/2021 | 4 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $52.85 | 1404704 | 10/25/2021 | 4 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $18.71 | 1404704 | 10/25/2021 | 4 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $41.74 | 1404704 | 10/25/2021 | 4 |
GENERAL SUPPLIES | HOME DEPOT CREDIT SERVICES | $28.68 | 1403794 | 9/21/2021 | 3 |
RECREATION SUPPLIES | HOME DEPOT CREDIT SERVICES | $44.95 | 1402087 | 8/3/2021 | 2 |
RECREATION SUPPLIES | HOME DEPOT CREDIT SERVICES | $36.74 | 1402087 | 8/3/2021 | 2 |
RECREATION SUPPLIES | HOME DEPOT CREDIT SERVICES | $41.94 | 1402899 | 8/31/2021 | 2 |
RECREATION SUPPLIES | HOME DEPOT CREDIT SERVICES | $142.90 | 1402899 | 8/31/2021 | 2 |
RECREATION SUPPLIES | HOME DEPOT CREDIT SERVICES | $161.43 | 1402899 | 8/31/2021 | 2 |
AGRICULTURAL SUPPLIES | HOME DEPOT USA, INC | $978.05 | 1404706 | 10/26/2021 | 4 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $251.86 | 1401908 | 7/27/2021 | 1 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $72.35 | 1401908 | 7/27/2021 | 1 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $143.92 | 1401908 | 7/27/2021 | 1 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $107.94 | 1401908 | 7/27/2021 | 1 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $251.86 | 1401908 | 7/27/2021 | 1 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $57.81 | 1401908 | 7/27/2021 | 1 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $353.96 | 1401908 | 7/27/2021 | 1 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $359.00 | 1401908 | 7/27/2021 | 1 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $625.20 | 1401908 | 7/27/2021 | 1 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $29.94 | 1401908 | 7/27/2021 | 1 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $8.04 | 1403540 | 9/21/2021 | 3 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $123.82 | 1403540 | 9/21/2021 | 3 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $79.91 | 1403540 | 9/21/2021 | 3 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $8.48 | 1403540 | 9/21/2021 | 3 |
MAINTENANCE SUPPLIES | HOME DEPOT USA, INC | $69.02 | 1404969 | 10/27/2021 | 4 |
MAINTENANCE SUPPLIES | HOME DEPOT USA, INC | $15.99 | 1404969 | 10/27/2021 | 4 |
BLDG MAINT -REPAIR & MAINTENAN | HONEYWELL INTERNATIONAL - ADI | $139.95 | 1403796 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | HONEYWELL INTERNATIONAL - ADI | $27.99 | 1403542 | 9/17/2021 | 3 |
DOWNLOADABLE ITEMS | HOOPLA | $25,000.00 | 1403826 | 9/23/2021 | 3 |
BUD- OFFICE EQUIPMENT | HUB TECHNICAL LLC | $3,241.28 | 1404408 | 8/25/2021 | 2 |
F&E-TECHNOLOGY EQUIPMENT | HUB TECHNICAL LLC | $93,094.23 | 1403070 | 9/8/2021 | 3 |
F&E-TECHNOLOGY EQUIPMENT | HUB TECHNICAL LLC | $700.00 | 1404973 | 10/27/2021 | 4 |
INSTRUCTIONAL SUPPLIES | HUMAN KINETICS | $67.64 | 1403543 | 9/21/2021 | 3 |
MAINTENANCE SUPPLIES | IGOS WELDING SUPPLY CO | $15.37 | 1402090 | 8/3/2021 | 2 |
MAINTENANCE SUPPLIES | IGOS WELDING SUPPLY CO | $97.62 | 1402904 | 8/31/2021 | 2 |
MAINTENANCE SUPPLIES | IGOS WELDING SUPPLY CO | $215.32 | 1402904 | 8/31/2021 | 2 |
OTHER RENTALS/LEASES | IGOS WELDING SUPPLY CO | $19.38 | 1402090 | 8/3/2021 | 2 |
OTHER RENTALS/LEASES | IGOS WELDING SUPPLY CO | $34.75 | 1402904 | 8/31/2021 | 2 |
MAINTENANCE SUPPLIES | IMPERIAL BAG & PAPER CO LLC | $1,042.03 | 1404711 | 10/25/2021 | 4 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $3,561.26 | 1404712 | 10/25/2021 | 4 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $581.30 | 1403547 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $539.78 | 1403547 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $972.84 | 1403547 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $1,043.88 | 1403547 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $596.97 | 1403547 | 9/17/2021 | 3 |
PUBLIC SAFETY EQUIP R & M | INDUSTRIAL PROTECTION SERVICES LLC | $793.00 | 1401911 | 7/21/2021 | 1 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $258.41 | 1404412 | 8/25/2021 | 2 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $115.95 | 1404412 | 8/25/2021 | 2 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $189.32 | 1404412 | 8/25/2021 | 2 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $45.49 | 1403797 | 9/23/2021 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $35.61 | 1403797 | 9/23/2021 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $20.74 | 1403797 | 9/23/2021 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $485.17 | 1403797 | 9/23/2021 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $354.53 | 1403797 | 9/23/2021 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $175.74 | 1403797 | 9/23/2021 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $79.45 | 1403797 | 9/23/2021 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $272.82 | 1403797 | 9/23/2021 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $369.49 | 1403797 | 9/23/2021 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $175.90 | 1403797 | 9/23/2021 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $204.59 | 1403797 | 9/23/2021 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $206.35 | 1403797 | 9/23/2021 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $105.40 | 1403797 | 9/23/2021 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $90.01 | 1403797 | 9/23/2021 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $15.39 | 1403797 | 9/23/2021 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $42.59 | 1403797 | 9/23/2021 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $23.53 | 1403797 | 9/23/2021 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $260.02 | 1403797 | 9/23/2021 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $185.44 | 1403797 | 9/23/2021 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $124.27 | 1403797 | 9/23/2021 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $49.46 | 1403797 | 9/23/2021 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $19.27 | 1403797 | 9/23/2021 | 3 |
B&P-INTERNET | INGRAM LIBRARY SERVICES | $300.00 | 1404412 | 8/25/2021 | 2 |
PLAYGROUND EQUIPMENT,FIELDS,FE | INSIGNIA INC | $1,315.00 | 1403549 | 9/21/2021 | 3 |
BANKING SERVICES | INTEGRATED REGISTER SYSTEMS, INC. | $473.78 | 30806 | 7/31/2021 | 1 |
BANKING SERVICES | INTEGRATED REGISTER SYSTEMS, INC. | $90.15 | 30824 | 8/31/2021 | 2 |
EDUCATION/TRAINING/CONFERENCES | INTERNATIONAL ASSOCIATION OF EMERGENCY MANAGERS | $195.00 | 1402093 | 7/28/2021 | 1 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $3,250.13 | 30800 | 7/31/2021 | 1 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $11.00 | 30800 | 7/31/2021 | 1 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $12.95 | 30799 | 7/31/2021 | 1 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $1,033.71 | 30798 | 7/31/2021 | 1 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $52.98 | 30819 | 8/31/2021 | 2 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $4,746.13 | 30818 | 8/31/2021 | 2 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $828.20 | 30818 | 8/31/2021 | 2 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $639.01 | 30817 | 8/31/2021 | 2 |
INSTRUCTIONAL SUPPLIES | J W PEPPER & SON INC | $66.49 | 1403241 | 9/14/2021 | 3 |
INSTRUCTIONAL SUPPLIES | J W PEPPER & SON INC | $330.99 | 1403241 | 9/14/2021 | 3 |
INSTRUCTIONAL SUPPLIES | J W PEPPER & SON INC | $45.00 | 1403241 | 9/14/2021 | 3 |
INSTRUCTIONAL SUPPLIES | J W PEPPER & SON INC | $86.99 | 1403241 | 9/14/2021 | 3 |
MOTOR VEHICLE/EQUIP R & M | JACK MADDEN FORD SALES, INC | $345.95 | 1403554 | 9/21/2021 | 3 |
MOTOR VEHICLE/EQUIP R & M | JACK MADDEN FORD SALES, INC | $240.00 | 1403554 | 9/21/2021 | 3 |
MOTOR VEHICLE/EQUIP R & M | JACK MADDEN FORD SALES, INC | $2,542.90 | 1403554 | 9/21/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | JACKSON GLASS INC | $1,775.56 | 1403800 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | JACKSON GLASS INC | $270.00 | 1403800 | 9/23/2021 | 3 |
ENTERTAINERS-LECTURERS | JAMES C OCONNELL | $37.50 | 1403555 | 9/14/2021 | 3 |
ATHLETIC EVENT OFFICAL FE | JAMES E INGARGIOLA JR | $96.00 | 1403801 | 9/23/2021 | 3 |
ATHLETIC EVENT OFFICAL FE | JAMES E INGARGIOLA JR | $87.00 | 1403801 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | JAMES M MCKENNA & SON | $309.68 | 1403556 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | JAMES M MCKENNA & SON | $555.66 | 1403556 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | JAMES M MCKENNA & SON | $15,353.07 | 1403556 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | JAMES M MCKENNA & SON | $4,714.78 | 1403556 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | JAMES M MCKENNA & SON | $7,743.89 | 1403556 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | JAMES M MCKENNA & SON | $7,460.74 | 1403556 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | JAMES M MCKENNA & SON | $637.00 | 1403556 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | JAMES M MCKENNA & SON | $6,184.78 | 1403556 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | JAMES M MCKENNA & SON | $5,347.11 | 1403556 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | JAMES M MCKENNA & SON | $733.04 | 1403556 | 9/17/2021 | 3 |
LEGAL SERVICES | JEAN HAERTL | $796.25 | 1402488 | 8/16/2021 | 2 |
LEGAL SERVICES | JEAN HAERTL | $1,163.75 | 1403802 | 9/28/2021 | 3 |
ATHLETIC EVENT OFFICAL FE | JEFFREY ZESCH | $66.00 | 1403803 | 9/23/2021 | 3 |
GENERAL CONSULT SERVICES | JENNIFER LATSON | $200.00 | 1402911 | 8/31/2021 | 2 |
PARK IMPROVEMENTS | JENNIFER LOCKWOOD | $2,200.00 | 1403559 | 9/21/2021 | 3 |
INSTRUCTIONAL SUPPLIES | JILLIAN DYMENT | $79.96 | 1403243 | 9/8/2021 | 3 |
EDUCATION/TRAINING/CONFERENCES | JOHN F SULLIVAN | $48.00 | 1402096 | 7/28/2021 | 1 |
EDUCATION/TRAINING/CONFERENCES | JOHN F SULLIVAN | $42.00 | 1402096 | 7/28/2021 | 1 |
EDUCATION/TRAINING/CONFERENCES | JOHN F SULLIVAN | $427.70 | 1401806 | 7/16/2021 | 1 |
EDUCATION/TRAINING/CONFERENCES | JOHN F SULLIVAN | $25.00 | 1401806 | 7/16/2021 | 1 |
EDUCATION/TRAINING/CONFERENCES | JOHN F SULLIVAN | $111.62 | 1402289 | 8/4/2021 | 2 |
EDUCATION/TRAINING/CONFERENCES | JOHN F SULLIVAN | $433.52 | 1403970 | 9/29/2021 | 3 |
PROJECT SITE CONTINGENCY | JOHN S LEONARD, LAW OFFICES OF | $15,547.15 | 1402097 | 8/4/2021 | 2 |
PROJECT SITE CONTINGENCY | JOHN S LEONARD, LAW OFFICES OF | $8,048.95 | 1402097 | 8/4/2021 | 2 |
BLDG MAINT -REPAIR & MAINTENAN | JOHNSON CONTROLS FIRE PROTECTION LP | $603.75 | 1403805 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | JOHNSON CONTROLS FIRE PROTECTION LP | $1,000.00 | 1404731 | 10/25/2021 | 4 |
BLDG MAINT -REPAIR & MAINTENAN | JOHNSON CONTROLS FIRE PROTECTION LP | $828.00 | 1404731 | 10/25/2021 | 4 |
BLDG MAINT -REPAIR & MAINTENAN | JOHNSON CONTROLS FIRE PROTECTION LP | $828.00 | 1404731 | 10/25/2021 | 4 |
BLDG MAINT -REPAIR & MAINTENAN | JOHNSON CONTROLS FIRE PROTECTION LP | $1,000.00 | 1404731 | 10/25/2021 | 4 |
BLDG MAINT -REPAIR & MAINTENAN | JOHNSON CONTROLS, INC | $975.00 | 18607 | 9/17/2021 | 3 |
ATHLETIC EVENT OFFICAL FE | JONATHAN COHEN | $99.00 | 1403806 | 9/23/2021 | 3 |
ENGINEERING/ARCHITECT SER | JONATHAN LEVI ARCHITECTS, INC | $86,571.07 | 1402100 | 8/4/2021 | 2 |
ENGINEERING/ARCHITECT SER | JONATHAN LEVI ARCHITECTS, INC | $88,717.62 | 1403076 | 9/8/2021 | 3 |
ENGINEERING/ARCHITECT SER | JONATHAN LEVI ARCHITECTS, INC | $104,913.69 | 1404182 | 10/13/2021 | 4 |
LITIGATION COSTS | JONATHAN SIMPSON | $45.82 | 1403974 | 10/5/2021 | 4 |
GENERAL CONSULT SERVICES | JOON YEOP LEE | $200.00 | 1402914 | 8/31/2021 | 2 |
MOTOR VEHICLE SUPPLIES | JOSEPH PALMER INC. | $505.00 | 1403628 | 9/21/2021 | 3 |
MOTOR VEHICLE SUPPLIES | JOSEPH PALMER INC. | $2,661.80 | 1403628 | 9/21/2021 | 3 |
FOOD SECURITY-VOUCHERS | JOYBERRY FARMS, LLC | $38.00 | 1404989 | 10/18/2021 | 4 |
B&P-INTERNET | JSTOR | $1,506.00 | 1402101 | 8/3/2021 | 2 |
PLANNING CONSULTING SERVC | JUDITH A BARRETT | $4,350.00 | 1403807 | 9/27/2021 | 3 |
HOTEL | JULIE A PIACENTINI | $576.84 | 1404186 | 10/13/2021 | 4 |
SUBSCRIPTIONS | JUST APPRAISED INC | $1,350.00 | 1404992 | 11/2/2021 | 5 |
ENTERTAINERS-LECTURERS | JUSTIN KLOSEK | $800.00 | 1402102 | 8/3/2021 | 2 |
ENTERTAINERS-LECTURERS | JUSTIN KLOSEK | $700.00 | 1402917 | 8/31/2021 | 2 |
DOWNLOADABLE ITEMS | KANOPY LLC | $9,000.00 | 1403808 | 9/23/2021 | 3 |
EDUCATION/TRAINING/CONFERENCES | KARL E DABRITZ | $110.00 | 1404993 | 11/3/2021 | 5 |
EDUCATION/TRAINING/CONFERENCES | KARL E DABRITZ | $110.00 | 1404993 | 11/3/2021 | 5 |
EDUCATION/TRAINING/CONFERENCES | KARL E DABRITZ | $110.00 | 1404993 | 11/3/2021 | 5 |
PROFESSIONAL/TECH SERVICE | KATHERINE LAMBROPOULOS-GAETZ | $500.00 | 1403809 | 9/24/2021 | 3 |
PROFESSIONAL/TECH SERVICE | KATHERINE LAMBROPOULOS-GAETZ | $500.00 | 1403809 | 9/24/2021 | 3 |
FOOD SECURITY-VOUCHERS | KATHLEEN A. STILLMAN | $86.00 | 1404188 | 10/12/2021 | 4 |
FOOD SECURITY-VOUCHERS | KATHLEEN A. STILLMAN | $254.00 | 1404994 | 10/18/2021 | 4 |
OTHER IN-STATE TRAVEL EXP | KEITH E FLAHERTY | $30.03 | 1402641 | 8/18/2021 | 2 |
POSTAGE | KELLEY & RYAN ASSOCIATES INC | $257.58 | 18608 | 9/20/2021 | 3 |
GENERAL CONSULT SERVICES | KELLY K MUSKOPF | $110.00 | 1402920 | 8/31/2021 | 2 |
FOOD SECURITY-VOUCHERS | KENNETH J NICEWICZ | $230.00 | 1404189 | 10/12/2021 | 4 |
FOOD SECURITY-VOUCHERS | KENNETH J NICEWICZ | $304.00 | 1404996 | 10/18/2021 | 4 |
ATHLETIC EVENT OFFICAL FE | KEVIN GRIBAUDO | $72.00 | 1403810 | 9/23/2021 | 3 |
HOTEL | KEVIN J JOHNSON | $576.84 | 1404191 | 10/13/2021 | 4 |
RECREATION SUPPLIES | KIEFER AQUATICS | $158.50 | 1402374 | 8/10/2021 | 2 |
FOOD SECURITY-VOUCHERS | KIMBALL FRUIT FARM LLC | $474.00 | 1404192 | 10/12/2021 | 4 |
FOOD SECURITY-VOUCHERS | KIMBALL FRUIT FARM LLC | $818.00 | 1404998 | 10/18/2021 | 4 |
EDUCATION/TRAINING/CONFERENCES | KIMBERLY MCCORMICK STANTON | $66.89 | 1401811 | 7/16/2021 | 1 |
MEALS & RECEPTIONS | KIMBERLY MCCORMICK STANTON | $160.22 | 1401811 | 7/16/2021 | 1 |
INTEREST-REFUNDED TAXES | KNAPP ENTERPRISES LLC | $439.61 | 1404194 | 10/7/2021 | 4 |
INTEREST-REFUNDED TAXES | KNAPP ENTERPRISES LLC | $529.84 | 1404194 | 10/7/2021 | 4 |
FIDELITY INSURANCE | KNAPP SCHENCK INSURANCE AGENCY INC | $1,275.00 | 1401922 | 7/27/2021 | 1 |
FIDELITY INSURANCE | KNAPP SCHENCK INSURANCE AGENCY INC | $252.00 | 1403250 | 9/14/2021 | 3 |
PROPERTY INSURANCE | KNAPP SCHENCK INSURANCE AGENCY INC | $58,624.00 | 1402105 | 8/3/2021 | 2 |
EDUCATION/TRAINING/CONFERENCES | KYLE BANOEY | $2,230.00 | 1404197 | 10/12/2021 | 4 |
ECO DEV LTP BUSINESS ASSISTANC | LA VOILE BROOKLINE INC | $10,000.00 | 18678 | 11/3/2021 | 5 |
INSTRUCTIONAL SUPPLIES | LAKESHORE LEARNING MATERIALS | $160.96 | 1403251 | 9/9/2021 | 3 |
INSTRUCTIONAL SUPPLIES | LAKESHORE LEARNING MATERIALS | $60.93 | 1403811 | 9/21/2021 | 3 |
INSTRUCTIONAL SUPPLIES | LAKESHORE LEARNING MATERIALS | $992.52 | 1403811 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | LAKESHORE LEARNING MATERIALS | $363.90 | 1403811 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | LAKESHORE LEARNING MATERIALS | $936.07 | 1403811 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | LAKESHORE LEARNING MATERIALS | $231.92 | 1403811 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | LAKESHORE LEARNING MATERIALS | $347.88 | 1403811 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | LAKESHORE LEARNING MATERIALS | $425.59 | 1403811 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | LAMINATION DEPOT INC | $157.62 | 1401813 | 7/21/2021 | 1 |
INSTRUCTIONAL SUPPLIES | LAMINATION DEPOT INC | $168.28 | 1403574 | 9/21/2021 | 3 |
SECURITY EQUIPMENT | LAN-TEL COMMUNICATIONS INC | $50,000.00 | 1404199 | 10/13/2021 | 4 |
PUBLIC SAFETY SUPPLIES | LANDRY'S INC | $148.00 | 1402107 | 7/28/2021 | 1 |
PUBLIC SAFETY SUPPLIES | LANDRY'S INC | $797.97 | 1402107 | 7/28/2021 | 1 |
TELEPHONE & TELEGRAPH | LANGUAGE LINE SERVICES INC | $26.75 | 1403812 | 9/21/2021 | 3 |
MAILING SERVICES | LAPLUME & SONS PRINTING, INC. | $520.00 | 1403575 | 9/14/2021 | 3 |
COMMUNICATIONS/RADIO EQ & IMP | LARIMORE ASSOCIATES INC | $19,065.00 | 1403085 | 8/31/2021 | 2 |
AUTO REIMBURSEMENT | LAURIE A HUGHES | $28.45 | 1405004 | 11/2/2021 | 5 |
AUTO REIMBURSEMENT | LAURIE A HUGHES | $15.12 | 1405004 | 11/2/2021 | 5 |
FOOD SECURITY-VOUCHERS | LAURIE HERBOLDSHEIMER | $260.00 | 1405005 | 10/18/2021 | 4 |
FOOD SECURITY-VOUCHERS | LAURIE HERBOLDSHEIMER | $380.00 | 1405005 | 10/18/2021 | 4 |
B&P - PERIODICALS | LAWYERS DIARY & MANUAL | $429.00 | 1403813 | 9/23/2021 | 3 |
LANDSCAPING SERVICES | LEAHY LANDSCAPING INC. | $6,080.00 | 1403814 | 9/27/2021 | 3 |
LANDSCAPING SERVICES | LEAHY LANDSCAPING INC. | $22,362.60 | 1403814 | 9/27/2021 | 3 |
LANDSCAPING SERVICES | LEAHY LANDSCAPING INC. | $10,500.00 | 1403814 | 9/27/2021 | 3 |
INSTRUCTIONAL SUPPLIES | LEARNING WITHOUT TEARS | $656.70 | 1401833 | 7/20/2021 | 1 |
ONLINE BOOKS,SUBSCRIP AND TOOL | LEARNIX, LLC | $1,989.12 | 1403576 | 9/21/2021 | 3 |
PUBLIC SAFETY SUPPLIES | LEATHAM FAMILY, LLC | $1,292.83 | 1402110 | 7/28/2021 | 1 |
LAUNDRY SERVICES | LEE'S CLEANER | $34.00 | 1404024 | 9/23/2021 | 3 |
LAUNDRY SERVICES | LEE'S CLEANER | $127.50 | 1404024 | 9/23/2021 | 3 |
MANAGEMENT CONSULTING SER | LEFTFIELD LLC | $58,239.00 | 1402095 | 8/4/2021 | 2 |
MANAGEMENT CONSULTING SER | LEFTFIELD LLC | $58,239.00 | 1403075 | 9/8/2021 | 3 |
MANAGEMENT CONSULTING SER | LEFTFIELD LLC | $84,179.92 | 1404178 | 10/13/2021 | 4 |
PIERCE SCHOOL FEASIBILITY | LEFTFIELD LLC | $15,395.00 | 1402095 | 8/4/2021 | 2 |
PIERCE SCHOOL FEASIBILITY | LEFTFIELD LLC | $15,395.00 | 1403075 | 9/8/2021 | 3 |
PIERCE SCHOOL FEASIBILITY | LEFTFIELD LLC | $15,395.00 | 1404178 | 10/13/2021 | 4 |
EDUCATION/TRAINING/CONFERENCES | LESLEA E NOBLE | $149.00 | 18523 | 8/2/2021 | 2 |
BICYCLE ACCESS IMPROVEMENTS | LIDDELL BROTHERS INC | $88.40 | 1401936 | 7/27/2021 | 1 |
COMPUTER SOFTWARE R & M | LIFTOFF LLC | $29,382.00 | 1401741 | 7/7/2021 | 1 |
GENERAL SUPPLIES | LIKARR MAINTENANCE SYSTEMS | $147.72 | 1401937 | 7/21/2021 | 1 |
GENERAL SUPPLIES | LIKARR MAINTENANCE SYSTEMS | $104.72 | 1403087 | 8/31/2021 | 2 |
GENERAL SUPPLIES | LIKARR MAINTENANCE SYSTEMS | $2,030.83 | 1402644 | 8/18/2021 | 2 |
GENERAL SUPPLIES | LIKARR MAINTENANCE SYSTEMS | $80.72 | 1402644 | 8/18/2021 | 2 |
GENERAL SUPPLIES | LIKARR MAINTENANCE SYSTEMS | $1,154.64 | 1405009 | 10/27/2021 | 4 |
OTHER RENTALS/LEASES | LINDE GAS NORTH AMERICA BANK OF AMERICA | $332.99 | 1402111 | 7/28/2021 | 1 |
OTHER RENTALS/LEASES | LINDE GAS NORTH AMERICA BANK OF AMERICA | $343.66 | 1403815 | 9/27/2021 | 3 |
OTHER RENTALS/LEASES | LINDE GAS NORTH AMERICA BANK OF AMERICA | $332.99 | 1405010 | 10/27/2021 | 4 |
BANKING SERVICES | LOOMIS FARGO & CO | $641.20 | 1402931 | 9/1/2021 | 3 |
BANKING SERVICES | LOOMIS FARGO & CO | $901.08 | 1403257 | 9/14/2021 | 3 |
BANKING SERVICES | LOOMIS FARGO & CO | $623.93 | 1404756 | 10/21/2021 | 4 |
BANKING SERVICES | LOOMIS FARGO & CO | $602.25 | 1405011 | 10/29/2021 | 4 |
SOLID WASTE DISPOSAL CONTRACT | LORUSSO CORPORATION | $4,697.06 | 1402112 | 8/3/2021 | 2 |
SOLID WASTE DISPOSAL CONTRACT | LORUSSO CORPORATION | $9,578.00 | 1404757 | 10/25/2021 | 4 |
SOLID WASTE DISPOSAL CT | LORUSSO CORPORATION | $6,045.60 | 1402112 | 8/3/2021 | 2 |
SOLID WASTE DISPOSAL CT | LORUSSO CORPORATION | $3,444.40 | 1404757 | 10/25/2021 | 4 |
GENERAL CONSULT SERVICES | LOUISON, COSTELLO, CONDON & PFAFF LLP | $600.00 | 1402504 | 8/17/2021 | 2 |
GENERAL CONSULT SERVICES | LOUISON, COSTELLO, CONDON & PFAFF LLP | $800.00 | 1402504 | 8/17/2021 | 2 |
GENERAL CONSULT SERVICES | LOUISON, COSTELLO, CONDON & PFAFF LLP | $1,850.00 | 1402504 | 8/17/2021 | 2 |
GENERAL CONSULT SERVICES | LOUISON, COSTELLO, CONDON & PFAFF LLP | $850.00 | 1402504 | 8/17/2021 | 2 |
GENERAL CONSULT SERVICES | LOUISON, COSTELLO, CONDON & PFAFF LLP | $75.00 | 1402504 | 8/17/2021 | 2 |
GENERAL CONSULT SERVICES | LOUISON, COSTELLO, CONDON & PFAFF LLP | $14,150.00 | 1404435 | 10/19/2021 | 4 |
GENERAL CONSULT SERVICES | LOUISON, COSTELLO, CONDON & PFAFF LLP | $6,225.00 | 1404435 | 10/19/2021 | 4 |
COMPUTER SUPPLIES-EDUCATI | LUSTRE-CAL CORPORATION | $1,640.00 | 1403816 | 9/27/2021 | 3 |
ELDERLY TAXI SYSTEM PROGRAM | LYFT, INC. | $88.54 | 18619 | 9/28/2021 | 3 |
ELDERLY TAXI SYSTEM PROGRAM | LYFT, INC. | $1,379.25 | 18619 | 9/28/2021 | 3 |
TRANSPORTATION SERVICES SUBSID | LYFT, INC. | $1,086.50 | 18560 | 8/18/2021 | 2 |
TRANSPORTATION SERVICES SUBSID | LYFT, INC. | $126.95 | 18560 | 8/18/2021 | 2 |
CONSTRUCTION EQUIPMENT-BUD | M SUSI HMA LLC | $264.83 | 1401938 | 7/27/2021 | 1 |
CONSTRUCTION EQUIPMENT-BUD | M SUSI HMA LLC | $587.44 | 1401938 | 7/27/2021 | 1 |
ENTERTAINERS-LECTURERS | MALIK HADDADI | $750.00 | 1402310 | 8/10/2021 | 2 |
FOOD-REIMBURSABLE | MANSFIELD PAPER COMPANY INC | $1,697.45 | 1403817 | 9/22/2021 | 3 |
FOOD-REIMBURSABLE | MANSFIELD PAPER COMPANY INC | $2,699.97 | 1403817 | 9/22/2021 | 3 |
FOOD-REIMBURSABLE | MANSFIELD PAPER COMPANY INC | $624.30 | 1403817 | 9/22/2021 | 3 |
FOOD-REIMBURSABLE | MANSFIELD PAPER COMPANY INC | $4,615.03 | 1403817 | 9/22/2021 | 3 |
TRAFFIC CONTROL PAINTING | MARKINGS, INC | $11,668.71 | 1404766 | 10/25/2021 | 4 |
ACCRUED SCHOLARSHIPS | MASS BAY COMMUNITY COLLEGE | $500.00 | 1403818 | 9/21/2021 | 3 |
PROFESSIONAL DUES/MEMBERS | MASS COLLECTORS & TREASURERS | $140.00 | 1401940 | 7/27/2021 | 1 |
PROFESSIONAL DUES/MEMBERS | MASS COLLECTORS & TREASURERS | $140.00 | 1402650 | 8/24/2021 | 2 |
SEWER SYSTEM IMPROVEMENTS | MASS DEPT OF STATE POLICE | $2,200.00 | 1404214 | 10/12/2021 | 4 |
EDUCATION/TRAINING SERVIC | MASS FARM TO SCHOOL | $100.00 | 1403869 | 9/22/2021 | 3 |
PROFESSIONAL DUES/MEMBERS | MASSACHUSETTS ASSOC OF PUBLIC PURCHASING | $225.00 | 1404768 | 10/27/2021 | 4 |
PROFESSIONAL DUES/MEMBERS | MASSACHUSETTS ASSOCIATION OF HEALTH BOARDS | $150.00 | 1404442 | 10/14/2021 | 4 |
EDUCATION/TRAINING/CONFERENCES | MASSACHUSETTS ASSOCIATION OF SCHOOL | $4,900.00 | 1402313 | 8/10/2021 | 2 |
EDUCATION/TRAINING/CONFERENCES | MASSACHUSETTS ASSOCIATION OF SCHOOL BUSINESS | $250.00 | 1403819 | 9/23/2021 | 3 |
PROFESSIONAL DUES/MEMBERS | MASSACHUSETTS ASSOCIATION OF SCHOOL BUSINESS | $1,795.00 | 1401819 | 7/21/2021 | 1 |
PROFESSIONAL DUES/MEMBERS | MASSACHUSETTS ASSOCIATION OF SCHOOL BUSINESS | $355.00 | 1401819 | 7/21/2021 | 1 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $0.50 | 18535 | 8/10/2021 | 2 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $6.78 | 18536 | 8/10/2021 | 2 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $0.23 | 18586 | 9/13/2021 | 3 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $1.59 | 18587 | 9/13/2021 | 3 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $0.40 | 18649 | 10/12/2021 | 4 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $1.66 | 18650 | 10/12/2021 | 4 |
NATURAL GAS | MASSACHUSETTS ELECTRIC COMPANY | $175.08 | 1403822 | 9/27/2021 | 3 |
NATURAL GAS | MASSACHUSETTS ELECTRIC COMPANY | $759.42 | 1404772 | 10/25/2021 | 4 |
NATURAL GAS | MASSACHUSETTS ELECTRIC COMPANY | $24.41 | 1404772 | 10/25/2021 | 4 |
NATURAL GAS | MASSACHUSETTS ELECTRIC COMPANY | $70.15 | 1404772 | 10/25/2021 | 4 |
NATURAL GAS | MASSACHUSETTS ELECTRIC COMPANY | $144.04 | 1405025 | 11/1/2021 | 5 |
NATURAL GAS | MASSACHUSETTS ELECTRIC COMPANY | $225.11 | 1405025 | 11/1/2021 | 5 |
NATURAL GAS | MASSACHUSETTS ELECTRIC COMPANY | $726.42 | 1405025 | 11/1/2021 | 5 |
PROFESSIONAL DUES/MEMBERS | MASSACHUSETTS ENVIRONMENTAL HEALTH ASSOC | $40.00 | 1402654 | 8/18/2021 | 2 |
PROFESSIONAL DUES/MEMBERS | MASSACHUSETTS ENVIRONMENTAL HEALTH ASSOC | $40.00 | 1402654 | 8/18/2021 | 2 |
PROFESSIONAL DUES/MEMBERS | MASSACHUSETTS ENVIRONMENTAL HEALTH ASSOC | $40.00 | 1402654 | 8/18/2021 | 2 |
DELIVERY SERVICES | MASSACHUSETTS LIBRARY SYSTEMS INC | $500.00 | 1402123 | 8/3/2021 | 2 |
ADVERTISING SERVICES | MASSACHUSETTS MUNICIPAL ASSOCIATION | $75.00 | 1402655 | 8/16/2021 | 2 |
ADVERTISING SERVICES | MASSACHUSETTS MUNICIPAL ASSOCIATION | $75.00 | 1402655 | 8/16/2021 | 2 |
ADVERTISING SERVICES | MASSACHUSETTS MUNICIPAL ASSOCIATION | $75.00 | 1402655 | 8/16/2021 | 2 |
ADVERTISING SERVICES | MASSACHUSETTS MUNICIPAL ASSOCIATION | $75.00 | 1403824 | 9/28/2021 | 3 |
ADVERTISING SERVICES | MASSACHUSETTS MUNICIPAL ASSOCIATION | $75.00 | 1403824 | 9/28/2021 | 3 |
ADVERTISING SERVICES | MASSACHUSETTS MUNICIPAL ASSOCIATION | $75.00 | 1404219 | 10/12/2021 | 4 |
EDUCATION/TRAINING/CONFERENCES | MASSACHUSETTS MUNICIPAL ASSOCIATION | $324.27 | 1402125 | 8/3/2021 | 2 |
EDUCATION/TRAINING/CONFERENCES | MASSACHUSETTS MUNICIPAL ASSOCIATION | $238.33 | 1402125 | 8/3/2021 | 2 |
EDUCATION/TRAINING/CONFERENCES | MASSACHUSETTS MUNICIPAL ASSOCIATION | $145.58 | 1402125 | 8/3/2021 | 2 |
EDUCATION/TRAINING/CONFERENCES | MASSACHUSETTS MUNICIPAL ASSOCIATION | $129.93 | 1402125 | 8/3/2021 | 2 |
PROFESSIONAL DUES/MEMBERS | MASSACHUSETTS MUNICIPAL ASSOCIATION | $13,490.00 | 1402124 | 7/28/2021 | 1 |
PROFESSIONAL DUES/MEMBERS | MASSACHUSETTS MUNICIPAL AUDITORS' AND | $80.00 | 1401824 | 7/20/2021 | 1 |
PROFESSIONAL DUES/MEMBERS | MASSACHUSETTS MUNICIPAL HUMAN RESOURCES | $325.00 | 1402126 | 8/2/2021 | 2 |
ADVERTISING SERVICES | MASSACHUSETTS MUNICIPAL LAWYERS ASSOCIATION INC | $100.00 | 1404773 | 10/26/2021 | 4 |
PROFESSIONAL DUES/MEMBERS | MASSACHUSETTS VETERANS SERVICE | $70.00 | 1402316 | 8/5/2021 | 2 |
MWRA SEWER CHARGES | MASSACHUSETTS WATER RESOURCES AUTHORITY | $1,366,024.50 | 18540 | 8/10/2021 | 2 |
MWRA SEWER CHARGES | MASSACHUSETTS WATER RESOURCES AUTHORITY | $1,366,024.50 | 18594 | 9/13/2021 | 3 |
MWRA SEWER CHARGES | MASSACHUSETTS WATER RESOURCES AUTHORITY | $1,366,024.50 | 18656 | 10/14/2021 | 4 |
MWRA WATER CHARGES | MASSACHUSETTS WATER RESOURCES AUTHORITY | $801,114.10 | 18540 | 8/10/2021 | 2 |
MWRA WATER CHARGES | MASSACHUSETTS WATER RESOURCES AUTHORITY | $801,114.10 | 18594 | 9/13/2021 | 3 |
MWRA WATER CHARGES | MASSACHUSETTS WATER RESOURCES AUTHORITY | $801,114.10 | 18656 | 10/14/2021 | 4 |
PROFESSIONAL/TECH SERVICE | MAX A MURPHY | $1,000.00 | 1402317 | 8/5/2021 | 2 |
TUITION TO NON PUBLIC SCHOOLS | MAY INSTITUTE, INC | $8,847.48 | 1401826 | 7/16/2021 | 1 |
TUITION TO NON PUBLIC SCHOOLS | MAY INSTITUTE, INC | $20,902.20 | 1401826 | 7/16/2021 | 1 |
CONSTRUCTION SUPPLIES | MAYNARD SUPPLY COMPANY, INC | $256.00 | 1403593 | 9/21/2021 | 3 |
CONSTRUCTION SUPPLIES | MAYNARD SUPPLY COMPANY, INC | $498.00 | 1403593 | 9/21/2021 | 3 |
ENTERTAINERS-LECTURERS | MCD ENTERTAINMENT | $500.00 | 1402130 | 8/3/2021 | 2 |
ENTERTAINERS-LECTURERS | MCD ENTERTAINMENT | $1,000.00 | 1402130 | 8/3/2021 | 2 |
MEDICAL SUPPLIES | MCKESSON MEDICAL - SURGICAL | $29.92 | 1404451 | 10/14/2021 | 4 |
MEDICAL SUPPLIES | MCKESSON MEDICAL - SURGICAL | $79.50 | 1404451 | 10/14/2021 | 4 |
MEDICAL SUPPLIES | MCKESSON MEDICAL - SURGICAL | $63.85 | 1404451 | 10/14/2021 | 4 |
MEDICAL SUPPLIES | MCKESSON MEDICAL - SURGICAL | $123.10 | 1404451 | 10/14/2021 | 4 |
PPE- PERSONAL PROTECTIVE EQUIP | MCKESSON MEDICAL-SURGICAL | $1,496.75 | 1403594 | 9/14/2021 | 3 |
PROFESSIONAL DUES/MEMBERS | MCOPA | $299.00 | 1403090 | 8/31/2021 | 2 |
PROFESSIONAL DUES/MEMBERS | MCOPA | $299.00 | 1403090 | 8/31/2021 | 2 |
PROFESSIONAL DUES/MEMBERS | MCOPA | $299.00 | 1403090 | 8/31/2021 | 2 |
NEW CONST-PUB BLDG IMPROV | MDM ENGINEERING COMPANY INC | $95,950.00 | 1402128 | 8/4/2021 | 2 |
NEW CONST-PUB BLDG IMPROV | MDM ENGINEERING COMPANY INC | $153,900.00 | 1403093 | 9/8/2021 | 3 |
NEW CONST-PUB BLDG IMPROV | MDM ENGINEERING COMPANY INC | $739,100.00 | 1404224 | 10/13/2021 | 4 |
EDUCATION/TRAINING/CONFERENCES | MELVIN A KLECKNER | $1,970.87 | 18657 | 10/15/2021 | 4 |
TEXTBOOKS & PRINT MATERIA | MEP INC | $19.87 | 1402660 | 8/23/2021 | 2 |
PROFESSIONAL DUES/MEMBERS | METRO FIRE INC | $2,500.00 | 1401828 | 7/16/2021 | 1 |
PROFESSIONAL DUES/MEMBERS | METRO WEST BUILDING OFFICIALS ASSOCIATION INC | $225.00 | 1402323 | 8/11/2021 | 2 |
BLDG MAINT -REPAIR & MAINTENAN | METROPOLITAN PIPE & SUPPLY COMPANY | $1,949.40 | 1403597 | 9/17/2021 | 3 |
PROFESSIONAL DUES/MEMBERS | MGFOA C/O TREASURER'S OFFICE | $60.00 | 1401823 | 7/20/2021 | 1 |
PROFESSIONAL DUES/MEMBERS | MGFOA C/O TREASURER'S OFFICE | $60.00 | 1404009 | 10/5/2021 | 4 |
MOTOR VEHICLE SUPPLIES | MHQ MUNICIPAL VEHICLES | $70.40 | 1403609 | 9/21/2021 | 3 |
ANCILLARY THERAPY SERVICES | MICHAEL DEZMIN | $287.50 | 1402938 | 8/31/2021 | 2 |
MEALS & RECEPTIONS | MICHAEL'S DELI | $396.00 | 1405087 | 10/27/2021 | 4 |
ADVERTISING SERVICES | MICHELLE MCGLONE | $199.00 | 1403267 | 9/3/2021 | 3 |
PROFESSIONAL DUES/MEMBERS | MICHELLE MCGLONE | $119.40 | 1401829 | 7/19/2021 | 1 |
OTHER EQUIP R & M | MIDDLESEX GASES & TECHNOLOGY INC | $171.34 | 1403600 | 9/21/2021 | 3 |
B&P - AUDIO | MIDWEST TAPE LLC | $42.98 | 1403825 | 9/23/2021 | 3 |
B&P - AUDIO | MIDWEST TAPE LLC | $42.98 | 1403825 | 9/23/2021 | 3 |
B&P - AUDIO | MIDWEST TAPE LLC | $15.44 | 1403825 | 9/23/2021 | 3 |
B&P - AUDIO | MIDWEST TAPE LLC | $37.98 | 1403825 | 9/23/2021 | 3 |
B&P - AUDIO | MIDWEST TAPE LLC | $37.98 | 1403825 | 9/23/2021 | 3 |
B&P - AUDIO | MIDWEST TAPE LLC | $37.98 | 1403825 | 9/23/2021 | 3 |
B&P - AUDIO | MIDWEST TAPE LLC | $13.38 | 1403825 | 9/23/2021 | 3 |
B&P - AUDIO | MIDWEST TAPE LLC | $11.88 | 1403825 | 9/23/2021 | 3 |
B&P - AUDIO | MIDWEST TAPE LLC | $247.54 | 1403825 | 9/23/2021 | 3 |
B&P - AUDIO | MIDWEST TAPE LLC | $150.26 | 1403825 | 9/23/2021 | 3 |
B&P - AUDIO | MIDWEST TAPE LLC | $32.61 | 1403825 | 9/23/2021 | 3 |
B&P - AUDIO | MIDWEST TAPE LLC | $42.98 | 1403825 | 9/23/2021 | 3 |
B&P - AUDIO | MIDWEST TAPE LLC | $42.98 | 1403825 | 9/23/2021 | 3 |
B&P - AUDIO | MIDWEST TAPE LLC | $42.98 | 1403825 | 9/23/2021 | 3 |
B&P - AUDIO | MIDWEST TAPE LLC | $85.96 | 1403825 | 9/23/2021 | 3 |
B&P - AUDIO | MIDWEST TAPE LLC | $85.96 | 1403825 | 9/23/2021 | 3 |
B&P - AUDIO | MIDWEST TAPE LLC | $42.98 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $194.69 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $121.59 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $269.82 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $193.94 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $140.61 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $60.93 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $25.55 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $25.55 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $7.58 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $141.66 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $97.88 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $228.29 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $112.38 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $17.84 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $17.84 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $17.84 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $23.42 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $46.26 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $46.26 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $112.15 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $68.63 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $43.52 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $35.68 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $36.99 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $43.18 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $10.34 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $84.74 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $312.67 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $29.09 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $29.09 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $29.09 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $17.84 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $21.59 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $21.59 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $21.59 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $29.09 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $30.44 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $17.68 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $40.18 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $40.18 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $32.04 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $17.84 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $36.03 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $125.31 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $78.74 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $374.47 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $133.88 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $362.82 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $288.09 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $21.08 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $21.08 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $90.16 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $90.16 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $90.16 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $115.58 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $81.74 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $81.74 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $81.74 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $74.49 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $49.66 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $43.66 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $134.40 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $134.40 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $75.61 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $99.32 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $74.49 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $49.66 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $28.58 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $28.58 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $142.90 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $85.74 | 1403825 | 9/23/2021 | 3 |
VIDEO & DVD | MIDWEST TAPE LLC | $57.16 | 1403825 | 9/23/2021 | 3 |
PROFESSIONAL/TECH SERVICE | MILES LEONG | $1,000.00 | 1402328 | 8/5/2021 | 2 |
PIERCE SCHOOL FEASIBILITY | MILLER DYER SPEARS INC | $57,340.54 | 1402131 | 8/4/2021 | 2 |
PIERCE SCHOOL FEASIBILITY | MILLER DYER SPEARS INC | $80,245.89 | 1403099 | 9/8/2021 | 3 |
PIERCE SCHOOL FEASIBILITY | MILLER DYER SPEARS INC | $43,141.16 | 1404229 | 10/13/2021 | 4 |
ENTERTAINERS-LECTURERS | MINDING YOUR MIND | $250.00 | 1404449 | 10/14/2021 | 4 |
CATALOGUING SERVICES | MINUTEMAN LIBRARY NETWORK INC | $103,220.00 | 1402662 | 8/24/2021 | 2 |
COMPUTER SOFTWARE R & M | MINUTEMAN LIBRARY NETWORK INC | $270.50 | 1402132 | 8/3/2021 | 2 |
STUDENT ACTIVITY SUPPLIES | MOBILE SPORTS PROMOTIONS | $1,521.00 | 1403269 | 9/14/2021 | 3 |
ELDERLY TAXI SYSTEM PROGRAM | MODERN RIDE, INC. | $2,935.00 | 1403827 | 9/28/2021 | 3 |
TRANSPORTATION SERVICES SUBSID | MODERN RIDE, INC. | $1,677.50 | 1402664 | 8/18/2021 | 2 |
TRANSPORTATION SERVICES SUBSID | MODERN RIDE, INC. | $60.00 | 1402664 | 8/18/2021 | 2 |
EDUCATION/TRAINING/CONFERENCES | MONIQUE ADELLE BALDWIN | $43.41 | 1402329 | 8/10/2021 | 2 |
BLDG MAINT -REPAIR & MAINTENAN | MR DRAIN INC | $2,197.00 | 1403604 | 9/17/2021 | 3 |
EDUCATION/TRAINING/CONFERENCES | MUNICIPAL POLICE INSTITUTE INC | $895.00 | 1403100 | 8/31/2021 | 2 |
EDUCATION/TRAINING/CONFERENCES | MUNICIPAL POLICE INSTITUTE INC | $179.00 | 1403828 | 9/28/2021 | 3 |
EDUCATION/TRAINING/CONFERENCES | MUNICIPAL POLICE INSTITUTE INC | $650.00 | 1403606 | 9/14/2021 | 3 |
SUBSCRIPTIONS | MYSTERY SCIENCE INC | $9,992.00 | 1402667 | 8/23/2021 | 2 |
INSTRUCTIONAL SUPPLIES | NAEYC RESOURCE SALES | $785.40 | 1402669 | 8/25/2021 | 2 |
EDUCATION/TRAINING/CONFERENCES | NANCY E. DILLON | $150.00 | 1402331 | 8/10/2021 | 2 |
MOTOR VEHICLE SUPPLIES | NAPA | $364.22 | 1402075 | 7/28/2021 | 1 |
MOTOR VEHICLE SUPPLIES | NAPA | $150.56 | 1402075 | 7/28/2021 | 1 |
MOTOR VEHICLE SUPPLIES | NAPA | $263.97 | 1402269 | 8/4/2021 | 2 |
MOTOR VEHICLE SUPPLIES | NAPA | $33.88 | 1402269 | 8/4/2021 | 2 |
MOTOR VEHICLE SUPPLIES | NAPA | $128.28 | 1403787 | 9/27/2021 | 3 |
MOTOR VEHICLE SUPPLIES | NAPA | $153.13 | 1403787 | 9/27/2021 | 3 |
MOTOR VEHICLE SUPPLIES | NAPA | $9.99 | 1404959 | 10/27/2021 | 4 |
MOTOR VEHICLE SUPPLIES | NAPA | $76.66 | 1404959 | 10/27/2021 | 4 |
MOTOR VEHICLE SUPPLIES | NAPA | $464.20 | 1404959 | 10/27/2021 | 4 |
RECYCLING SUPPLIES | NAPA | $306.90 | 1403528 | 9/21/2021 | 3 |
PROFESSIONAL DUES/MEMBERS | NASSP | $385.00 | 1402949 | 8/30/2021 | 2 |
PROFESSIONAL DUES/MEMBERS | NATIONAL BUSINESS EDUCATION ASSOCIATION | $149.00 | 1402670 | 8/23/2021 | 2 |
PROFESSIONAL DUES/MEMBERS | NATIONAL COMMUNITY DEVELOPMENT ASSOCIATION | $940.00 | 18577 | 9/8/2021 | 3 |
ELECTRICITY | NATIONAL GRID | $292.91 | 1402122 | 7/28/2021 | 1 |
ELECTRICITY | NATIONAL GRID | $99.91 | 1402122 | 7/28/2021 | 1 |
ELECTRICITY | NATIONAL GRID | $152.60 | 1402122 | 7/28/2021 | 1 |
ELECTRICITY | NATIONAL GRID | $155.40 | 1402122 | 7/28/2021 | 1 |
ELECTRICITY | NATIONAL GRID | $70.71 | 1402122 | 7/28/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $635.15 | 1401611 | 7/8/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $909.89 | 1401611 | 7/8/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $440.35 | 1401611 | 7/8/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $3,562.81 | 1401611 | 7/8/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $214.51 | 1401732 | 7/8/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $430.79 | 1401732 | 7/8/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $714.12 | 1401732 | 7/8/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $427.33 | 1401732 | 7/8/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $659.23 | 1401732 | 7/8/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $579.67 | 1401732 | 7/8/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $225.27 | 1401732 | 7/8/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $854.15 | 1401732 | 7/8/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $170.54 | 1401732 | 7/8/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $183.71 | 1401732 | 7/8/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $954.53 | 1401732 | 7/8/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $26.87 | 1401732 | 7/8/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $142.96 | 1401732 | 7/8/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $28.70 | 1401732 | 7/8/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $48.77 | 1401732 | 7/8/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $238.77 | 1401732 | 7/8/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $123.58 | 1401945 | 7/27/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $146.28 | 1401945 | 7/27/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $85.58 | 1401945 | 7/27/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $253.28 | 1403821 | 9/27/2021 | 3 |
NATURAL GAS | NATIONAL GRID | $75.61 | 1403821 | 9/27/2021 | 3 |
NATURAL GAS | NATIONAL GRID | $61.33 | 1403821 | 9/27/2021 | 3 |
NATURAL GAS | NATIONAL GRID | $95.47 | 1403821 | 9/27/2021 | 3 |
NATURAL GAS | NATIONAL GRID | $102.99 | 1403821 | 9/27/2021 | 3 |
NATURAL GAS | NATIONAL GRID | $55.60 | 1403821 | 9/23/2021 | 3 |
NATURAL GAS | NATIONAL GRID | $385.42 | 1403821 | 9/23/2021 | 3 |
NATURAL GAS | NATIONAL GRID | $306.79 | 1401945 | 7/27/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $51.20 | 1401945 | 7/27/2021 | 1 |
NATURAL GAS | NATIONAL GRID | $415.51 | 1404007 | 9/23/2021 | 3 |
NATURAL GAS | NATIONAL GRID | $182.00 | 1403263 | 9/10/2021 | 3 |
NATURAL GAS | NATIONAL GRID | $84.99 | 1402653 | 8/18/2021 | 2 |
NATURAL GAS | NATIONAL GRID | $150.00 | 1402653 | 8/25/2021 | 2 |
NATURAL GAS | NATIONAL GRID | $170.60 | 1402653 | 8/24/2021 | 2 |
NATURAL GAS | NATIONAL GRID | $465.37 | 1402653 | 8/24/2021 | 2 |
NATURAL GAS | NATIONAL GRID | $95.39 | 1402653 | 8/24/2021 | 2 |
NATURAL GAS | NATIONAL GRID | $46.40 | 1402653 | 8/24/2021 | 2 |
NATURAL GAS | NATIONAL GRID | $137.50 | 1402653 | 8/24/2021 | 2 |
NATURAL GAS | NATIONAL GRID | $48.00 | 1403821 | 9/27/2021 | 3 |
NATURAL GAS | NATIONAL GRID | $132.81 | 1403821 | 9/27/2021 | 3 |
NATURAL GAS | NATIONAL GRID | $157.17 | 1403821 | 9/27/2021 | 3 |
NATURAL GAS | NATIONAL GRID | $402.66 | 1403821 | 9/27/2021 | 3 |
NATURAL GAS | NATIONAL GRID | $88.94 | 1403821 | 9/27/2021 | 3 |
NATURAL GAS | NATIONAL GRID | $26.00 | 1403821 | 9/23/2021 | 3 |
NATURAL GAS | NATIONAL GRID | $22.97 | 1403821 | 9/23/2021 | 3 |
NATURAL GAS | NATIONAL GRID | $7.89 | 1403821 | 9/27/2021 | 3 |
NATURAL GAS | NATIONAL GRID | $97.84 | 1405024 | 10/27/2021 | 4 |
NATURAL GAS | NATIONAL GRID | $142.89 | 1405024 | 10/27/2021 | 4 |
NATURAL GAS | NATIONAL GRID | $409.97 | 1405024 | 10/27/2021 | 4 |
NATURAL GAS | NATIONAL GRID | $468.40 | 1405024 | 10/27/2021 | 4 |
NATURAL GAS | NATIONAL GRID | $330.01 | 1404771 | 10/26/2021 | 4 |
NATURAL GAS | NATIONAL GRID | $23.40 | 1404771 | 10/26/2021 | 4 |
NATURAL GAS | NATIONAL GRID | $49.37 | 1404771 | 10/26/2021 | 4 |
NATURAL GAS | NATIONAL GRID | $26.87 | 1404771 | 10/26/2021 | 4 |
NATURAL GAS | NATIONAL GRID | $146.24 | 1404771 | 10/26/2021 | 4 |
NATURAL GAS | NATIONAL GRID | $849.66 | 1404771 | 10/26/2021 | 4 |
NATURAL GAS | NATIONAL GRID | $858.57 | 1404771 | 10/26/2021 | 4 |
NATURAL GAS | NATIONAL GRID | $379.81 | 1404771 | 10/26/2021 | 4 |
NATURAL GAS | NATIONAL GRID | $556.71 | 1404771 | 10/26/2021 | 4 |
NATURAL GAS | NATIONAL GRID | $1,090.45 | 1404771 | 10/26/2021 | 4 |
NATURAL GAS | NATIONAL GRID | $898.96 | 1404771 | 10/26/2021 | 4 |
NATURAL GAS | NATIONAL GRID | $608.10 | 1404771 | 10/26/2021 | 4 |
NATURAL GAS | NATIONAL GRID | $232.51 | 1404771 | 10/26/2021 | 4 |
NATURAL GAS | NATIONAL GRID | $146.86 | 1404771 | 10/26/2021 | 4 |
NATURAL GAS | NATIONAL GRID | $1,800.33 | 1404771 | 10/26/2021 | 4 |
NATURAL GAS | NATIONAL GRID | $1,189.83 | 1404771 | 10/26/2021 | 4 |
NATURAL GAS | NATIONAL GRID | $217.48 | 1404771 | 10/26/2021 | 4 |
NATURAL GAS | NATIONAL GRID | $2,003.56 | 1404771 | 10/26/2021 | 4 |
EDUCATION/TRAINING/CONFERENCES | NATIONAL TACTICAL OFFICERS ASSOC | $334.00 | 1405035 | 10/27/2021 | 4 |
EDUCATION/TRAINING/CONFERENCES | NATIONAL TACTICAL OFFICERS ASSOC | $279.00 | 1405035 | 10/27/2021 | 4 |
COMPUTER SOFTWARE R & M | NAVIANCE INC | $10,425.00 | 1402134 | 8/3/2021 | 2 |
ENTERTAINERS-LECTURERS | NAVIGATION GAMES | $1,200.00 | 1402135 | 8/3/2021 | 2 |
NEW CONST-PUB BLDG IMPROV | NB KENNEY COMPANY, INC | $720,127.55 | 1402136 | 8/4/2021 | 2 |
NEW CONST-PUB BLDG IMPROV | NB KENNEY COMPANY, INC | $708,429.25 | 1403103 | 9/8/2021 | 3 |
NEW CONST-PUB BLDG IMPROV | NB KENNEY COMPANY, INC | $566,348.13 | 1404234 | 10/13/2021 | 4 |
GENERAL CONSULT SERVICES | NCS PEARSON,INC | $115.60 | 1403274 | 9/14/2021 | 3 |
INSTRUCTIONAL SUPPLIES | NCS PEARSON,INC | $5,221.10 | 1403274 | 9/9/2021 | 3 |
INSTRUCTIONAL SUPPLIES | NCS PEARSON,INC | $95.65 | 1403274 | 9/9/2021 | 3 |
INSTRUCTIONAL SUPPLIES | NCS PEARSON,INC | $92.50 | 1403274 | 9/9/2021 | 3 |
ADVERTISING SERVICES | NEIL GORDON | $100.00 | 1404453 | 10/12/2021 | 4 |
EDUCATION/TRAINING/CONFERENCES | NEIMSA | $565.00 | 1403799 | 9/28/2021 | 3 |
COMPUTER SOFTWARE R & M | NETMOTION SOFTWARE, INC | $5,400.00 | 1401960 | 7/21/2021 | 1 |
PROFESSIONAL DUES/MEMBERS | NEW ENGLAND ASSOCIATION OF SCHOOLS AND COLLEGES | $5,005.00 | 1402953 | 8/30/2021 | 2 |
ONLINE BOOKS,SUBSCRIP AND TOOL | NEW ENGLAND CENTER FOR CHILDREN INC | $1,767.05 | 1402955 | 8/31/2021 | 2 |
TUITION TO NON PUBLIC SCHOOLS | NEW ENGLAND CENTER FOR CHILDREN INC | $4,823.75 | 1403275 | 9/9/2021 | 3 |
EDUCATION/TRAINING/CONFERENCES | NEW ENGLAND CHAPTER APWA | $275.00 | 1404096 | 10/13/2021 | 4 |
EDUCATION/TRAINING/CONFERENCES | NEW ENGLAND CHAPTER APWA | $275.00 | 1404096 | 10/13/2021 | 4 |
EDUCATION/TRAINING/CONFERENCES | NEW ENGLAND CHAPTER APWA | $275.00 | 1404096 | 10/13/2021 | 4 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $974.57 | 1403830 | 9/23/2021 | 3 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $259.12 | 1403830 | 9/23/2021 | 3 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $574.20 | 1403830 | 9/23/2021 | 3 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $287.10 | 1403830 | 9/23/2021 | 3 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $574.20 | 1403830 | 9/23/2021 | 3 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $201.16 | 1403830 | 9/23/2021 | 3 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $215.33 | 1403830 | 9/23/2021 | 3 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $574.20 | 1403830 | 9/23/2021 | 3 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $215.33 | 1403830 | 9/23/2021 | 3 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $186.84 | 1403830 | 9/23/2021 | 3 |
PROFESSIONAL DUES/MEMBERS | NEW ENGLAND SCHOOL SAILING ASSOCIATION | $135.00 | 1403831 | 9/23/2021 | 3 |
PROFESSIONAL/TECH SERVICE | NEW ENGLAND TRAUMA SERVICES LLC | $660.00 | 1402675 | 8/18/2021 | 2 |
PROFESSIONAL/TECH SERVICE | NEW ENGLAND TRAUMA SERVICES LLC | $95.00 | 1402675 | 8/18/2021 | 2 |
PROFESSIONAL/TECH SERVICE | NEW ENGLAND TRAUMA SERVICES LLC | $715.00 | 1405042 | 10/18/2021 | 4 |
PROFESSIONAL/TECH SERVICE | NEW ENGLAND TRAUMA SERVICES LLC | $660.00 | 1405042 | 10/18/2021 | 4 |
B&P - PERIODICALS | NEW YORK TIMES | $287.43 | 1404457 | 8/25/2021 | 2 |
B&P - PERIODICALS | NEW YORK TIMES | $310.27 | 1404457 | 8/25/2021 | 2 |
F&E-TECHNOLOGY EQUIPMENT | NEXT GEN SUPPLY GROUP INC. | $3,111.00 | 1402138 | 8/4/2021 | 2 |
F&E-TECHNOLOGY EQUIPMENT | NEXT GEN SUPPLY GROUP INC. | $8,806.00 | 1402138 | 8/4/2021 | 2 |
F&E-TECHNOLOGY EQUIPMENT | NEXT GEN SUPPLY GROUP INC. | $1,182.47 | 1402138 | 8/4/2021 | 2 |
F&E-TECHNOLOGY EQUIPMENT | NEXT GEN SUPPLY GROUP INC. | $373.65 | 1402138 | 8/4/2021 | 2 |
OTHER IN-STATE TRAVEL EXP | NHDOT EZPASS | $10.00 | 1404072 | 9/23/2021 | 3 |
WIRELESS COMMUNICATIONS | NI GOVERMENT SERVICES, INC | $147.45 | 1404023 | 10/1/2021 | 4 |
EDUCATION/TRAINING/CONFERENCES | NICHOLAS CANNELL | $175.00 | 1402678 | 8/25/2021 | 2 |
IN STATE MILEAGE | NICOLE A POIRIER | $210.90 | 1401832 | 7/16/2021 | 1 |
GENERAL CONSULT SERVICES | NICOLE SASSON | $130.00 | 1402957 | 8/31/2021 | 2 |
TAX TITLE COSTS | NORFOLK COUNTY REGISTRY OF DEEDS | $106.00 | 1403832 | 9/29/2021 | 3 |
TAX TITLE COSTS | NORFOLK COUNTY REGISTRY OF DEEDS | $106.00 | 1405047 | 11/2/2021 | 5 |
TAX TITLE COSTS | NORFOLK COUNTY REGISTRY OF DEEDS | $106.00 | 1405045 | 11/2/2021 | 5 |
TAX TITLE COSTS | NORFOLK COUNTY REGISTRY OF DEEDS | $106.00 | 1405046 | 11/2/2021 | 5 |
CONFERENCES | NORFOLK SUFFOLK COUNTY ASSESSORS ASSOC | $50.00 | 1405048 | 11/2/2021 | 5 |
PUBLIC SAFETY SUPPLIES | NORTHEAST RESCUE SYSTEMS, INC. | $365.00 | 1404026 | 9/29/2021 | 3 |
PUBLIC SAFETY SUPPLIES | NORTHEAST RESCUE SYSTEMS, INC. | $169.00 | 1402680 | 8/18/2021 | 2 |
PUBLIC SAFETY SUPPLIES | NORTHEAST RESCUE SYSTEMS, INC. | $169.00 | 1402680 | 8/18/2021 | 2 |
SPECIAL PROGRAM SUPPLIES | NORTHEAST RESCUE SYSTEMS, INC. | $668.00 | 1403110 | 8/31/2021 | 2 |
SPECIAL PROGRAM SUPPLIES | NORTHEAST RESCUE SYSTEMS, INC. | $377.00 | 1403110 | 8/31/2021 | 2 |
SPECIAL PROGRAM SUPPLIES | NORTHEAST RESCUE SYSTEMS, INC. | $3,166.00 | 1402680 | 8/18/2021 | 2 |
OFFICE SUPPLIES | NORWOOD PRINTING GRAPHICS & MARKETING, INC. | $1,002.60 | 1403278 | 9/10/2021 | 3 |
BANKING SERVICES | NPC | $3,042.28 | 30803 | 7/31/2021 | 1 |
BANKING SERVICES | NPC | $111.03 | 30821 | 8/31/2021 | 2 |
PROFESSIONAL/TECH SERVICE | NUHARBOR SECURITY INC | $8,500.00 | 1403622 | 9/15/2021 | 3 |
ACCRUED SCHOLARSHIPS | OBERLIN COLLEGE | $1,000.00 | 1402683 | 8/23/2021 | 2 |
DATA PROCESSING SUPPLIES | OCKERS COMPANY INC | $1,113.00 | 1402524 | 8/10/2021 | 2 |
EDUCATION/TRAINING/CONFERENCES | OFFICE OF INSPECTOR GENERAL | $495.00 | 1404353 | 10/19/2021 | 4 |
WORK COMP FUND PROF SERVICES | OMNI UNDERWRITING MANAGERS LLC | $187,701.00 | 1402189 | 8/2/2021 | 2 |
WORK COMP FUND PROF SERVICES | OMNI UNDERWRITING MANAGERS LLC | $3,260.00 | 1403880 | 9/28/2021 | 3 |
WORK COMP FUND PROF SERVICES | OMNI UNDERWRITING MANAGERS LLC | $3,260.00 | 1402722 | 8/16/2021 | 2 |
WORK COMP FUND PROF SERVICES | OMNI UNDERWRITING MANAGERS LLC | $3,260.00 | 1403327 | 9/14/2021 | 3 |
DELIVERY SERVICES | OPTIMA COURIER INC | $1,092.00 | 1404463 | 8/25/2021 | 2 |
INSTRUCTIONAL SUPPLIES | ORIENTAL TRADING COMPANY INC | $53.44 | 1402962 | 8/31/2021 | 2 |
PUBLIC SAFETY SUPPLIES | OTIS HAREWOOD | $1,496.00 | 1401964 | 7/21/2021 | 1 |
DOWNLOADABLE ITEMS | OVERDRIVE INC | $2,676.10 | 1404464 | 8/25/2021 | 2 |
DOWNLOADABLE ITEMS | OVERDRIVE INC | $4,053.47 | 1404464 | 8/25/2021 | 2 |
DOWNLOADABLE ITEMS | OVERDRIVE INC | $2,750.78 | 1404464 | 8/25/2021 | 2 |
DOWNLOADABLE ITEMS | OVERDRIVE INC | $3,672.27 | 1405050 | 11/1/2021 | 5 |
DOWNLOADABLE ITEMS | OVERDRIVE INC | $3,093.65 | 1405050 | 11/1/2021 | 5 |
DOWNLOADABLE ITEMS | OVERDRIVE INC | $3,409.34 | 1405050 | 11/1/2021 | 5 |
INSTRUCTIONAL SUPPLIES | PACKARD WOODWORKS INC | $453.72 | 1403836 | 9/24/2021 | 3 |
MEALS & RECEPTIONS | PANERA BREAD COMPANY | $336.20 | 1403837 | 9/27/2021 | 3 |
LANDSCAPING SERVICES | PARK LANDSCAPE ASSOCIATES INC | $7,260.00 | 1403838 | 9/27/2021 | 3 |
LANDSCAPING SERVICES | PARK LANDSCAPE ASSOCIATES INC | $1,200.00 | 1404799 | 10/25/2021 | 4 |
CREDIT CARD SERVICE CHARGES | PASSPORT LABS, INC | $8,809.50 | 18502 | 7/21/2021 | 1 |
CREDIT CARD SERVICE CHARGES | PASSPORT LABS, INC | $9,953.70 | 18502 | 7/21/2021 | 1 |
CREDIT CARD SERVICE CHARGES | PASSPORT LABS, INC | $10,222.35 | 18565 | 9/1/2021 | 3 |
CREDIT CARD SERVICE CHARGES | PASSPORT LABS, INC | $10,451.10 | 18666 | 10/26/2021 | 4 |
CREDIT CARD SERVICE CHARGES | PASSPORT LABS, INC | $10,053.15 | 18666 | 10/26/2021 | 4 |
PROFESSIONAL/TECH SERVICE | PATRICK CANNEY | $30.00 | 1403113 | 8/31/2021 | 2 |
INSTRUCTIONAL SUPPLIES | PAUL H BROOKES PUBLISHING CO. | $169.44 | 1403282 | 9/8/2021 | 3 |
INSTRUCTIONAL SUPPLIES | PAUL H BROOKES PUBLISHING CO. | $140.06 | 1403840 | 9/21/2021 | 3 |
CREDIT CARD SERVICE CHARGES | PAYMENTECH LLC | $3,034.46 | 30802 | 7/31/2021 | 1 |
CREDIT CARD SERVICE CHARGES | PAYMENTECH LLC | $6,851.75 | 30820 | 8/31/2021 | 2 |
SOLID WASTE DISPOSAL CONTRACT | PEOPLE GIS INC | $12,900.00 | 1401966 | 7/27/2021 | 1 |
MOTOR VEHICLE/EQUIP R & M | PERFECTION AUTOBODY | $375.00 | 1403632 | 9/21/2021 | 3 |
MOTOR VEHICLE/EQUIP R & M | PERFECTION AUTOBODY | $200.00 | 1403632 | 9/21/2021 | 3 |
MOTOR VEHICLE/EQUIP R & M | PETE'S TIRE BARN INC | $730.00 | 1403633 | 9/21/2021 | 3 |
TIRES | PETE'S TIRE BARN INC | $1,308.08 | 1403841 | 9/27/2021 | 3 |
TIRES | PETE'S TIRE BARN INC | $978.54 | 1402688 | 8/18/2021 | 2 |
TIRES | PETE'S TIRE BARN INC | $511.30 | 1402688 | 8/18/2021 | 2 |
TIRES | PETE'S TIRE BARN INC | $379.45 | 1402688 | 8/18/2021 | 2 |
EDUCATION/TRAINING/CONFERENCES | PETER J JUTRAS | $59.90 | 1403634 | 9/21/2021 | 3 |
LICENSES | PETER J JUTRAS | $60.00 | 1403634 | 9/21/2021 | 3 |
FIELD TRIPS | PINE HILL HOUSE INC | $612.00 | 1403842 | 9/27/2021 | 3 |
PROFESSIONAL/TECH SERVICE | PK ASSOCIATES INC | $933.00 | 1404247 | 10/13/2021 | 4 |
PROFESSIONAL/TECH SERVICE | PK ASSOCIATES INC | $10,911.25 | 1404247 | 10/13/2021 | 4 |
PROFESSIONAL/TECH SERVICE | PK ASSOCIATES INC | $2,787.00 | 1404247 | 10/13/2021 | 4 |
PROFESSIONAL/TECH SERVICE | PK ASSOCIATES INC | $1,599.00 | 1404247 | 10/13/2021 | 4 |
PLAYGROUND EQUIPMENT,FIELDS,FE | PLAYCORE WISCONSIN INC | $551.20 | 1403636 | 9/21/2021 | 3 |
BOTTLED WATER SERVICE | POLAND SPRINGS DIRECT | $80.57 | 1401959 | 7/27/2021 | 1 |
CONSTRUCTION SUPPLIES | POLAND SPRINGS DIRECT | $182.24 | 1401959 | 7/27/2021 | 1 |
PUBLIC SAFETY SUPPLIES | POM, INC. | $501.22 | 1404030 | 9/23/2021 | 3 |
PUBLIC SAFETY SUPPLIES | POM, INC. | $205.00 | 1404030 | 9/23/2021 | 3 |
POSTAGE | POSTMASTER | $1,000.00 | 1402966 | 9/1/2021 | 3 |
POSTAGE | POSTMASTER / BROOKLINE VILLAGE STA | $123.00 | 1405109 | 11/2/2021 | 5 |
ACCOUNTING/AUDIT SERVICES | POWERS & SULLIVAN, LLC | $26,000.00 | 18542 | 8/10/2021 | 2 |
MOTOR VEHICLE SUPPLIES | PRECISION HYDRAULIC INC | $73.80 | 1402155 | 7/28/2021 | 1 |
INSTRUCTIONAL SUPPLIES | PRO-ED INC | $523.60 | 1403844 | 9/21/2021 | 3 |
EDUCATION EQUIP R & M | PROJECT ADVENTURE, INC. | $700.00 | 1403639 | 9/21/2021 | 3 |
EDUCATION EQUIP R & M | PROJECT ADVENTURE, INC. | $835.00 | 1403639 | 9/21/2021 | 3 |
GENERAL CONSULT SERVICES | PROSHRED SECURITY | $36.75 | 1401780 | 7/21/2021 | 1 |
GENERAL CONSULT SERVICES | PROSHRED SECURITY | $36.75 | 1403218 | 9/14/2021 | 3 |
OFFICE EQUIP R & M | PROSHRED SECURITY | $36.75 | 1402620 | 8/16/2021 | 2 |
OFFICE EQUIP R & M | PROSHRED SECURITY | $36.75 | 1402620 | 8/16/2021 | 2 |
OFFICE EQUIP R & M | PROSHRED SECURITY | $36.75 | 1403218 | 9/14/2021 | 3 |
OFFICE EQUIP R & M | PROSHRED SECURITY | $36.75 | 1403218 | 9/14/2021 | 3 |
OFFICE EQUIP R & M | PROSHRED SECURITY | $36.75 | 1404146 | 10/12/2021 | 4 |
OFFICE/CLERICAL SERVICES | PROSHRED SECURITY | $36.75 | 1402055 | 7/28/2021 | 1 |
OFFICE/CLERICAL SERVICES | PROSHRED SECURITY | $42.00 | 1402458 | 8/18/2021 | 2 |
OFFICE/CLERICAL SERVICES | PROSHRED SECURITY | $36.75 | 1402458 | 8/18/2021 | 2 |
OFFICE/CLERICAL SERVICES | PROSHRED SECURITY | $36.75 | 1401898 | 7/27/2021 | 1 |
OFFICE/CLERICAL SERVICES | PROSHRED SECURITY | $42.00 | 1401898 | 7/27/2021 | 1 |
OFFICE/CLERICAL SERVICES | PROSHRED SECURITY | $36.75 | 1403218 | 9/14/2021 | 3 |
OFFICE/CLERICAL SERVICES | PROSHRED SECURITY | $42.00 | 1403218 | 9/14/2021 | 3 |
OFFICE/CLERICAL SERVICES | PROSHRED SECURITY | $78.75 | 1403218 | 9/8/2021 | 3 |
OFFICE/CLERICAL SERVICES | PROSHRED SECURITY | $36.75 | 1403218 | 9/10/2021 | 3 |
OFFICE/CLERICAL SERVICES | PROSHRED SECURITY | $36.75 | 1402458 | 8/10/2021 | 2 |
OFFICE/CLERICAL SERVICES | PROSHRED SECURITY | $36.75 | 1403775 | 9/24/2021 | 3 |
OFFICE/CLERICAL SERVICES | PROSHRED SECURITY | $42.00 | 1404146 | 10/13/2021 | 4 |
OFFICE/CLERICAL SERVICES | PROSHRED SECURITY | $36.75 | 1404146 | 10/13/2021 | 4 |
OFFICE/CLERICAL SERVICES | PROSHRED SECURITY | $36.75 | 1404146 | 10/8/2021 | 4 |
OFFICE/CLERICAL SERVICES | PROSHRED SECURITY | $35.00 | 1404944 | 10/28/2021 | 4 |
OFFICE/CLERICAL SERVICES | PROSHRED SECURITY | $38.50 | 1404374 | 10/18/2021 | 4 |
PROFESSIONAL/TECH SERVICE | PROSHRED SECURITY | $36.75 | 1401780 | 7/20/2021 | 1 |
PROFESSIONAL/TECH SERVICE | PROSHRED SECURITY | $36.75 | 1403775 | 9/28/2021 | 3 |
PROFESSIONAL/TECH SERVICE | PROSHRED SECURITY | $36.75 | 1403775 | 9/28/2021 | 3 |
INSTRUCTIONAL SUPPLIES | PSYCHOLOGICAL ASSESSMENT RESOURCES | $2,315.30 | 1403288 | 9/9/2021 | 3 |
INSTRUCTIONAL SUPPLIES | PSYCHOLOGICAL ASSESSMENT RESOURCES | $195.00 | 1403845 | 9/21/2021 | 3 |
INSTRUCTIONAL SUPPLIES | PSYCHOLOGICAL ASSESSMENT RESOURCES | $959.76 | 1403845 | 9/21/2021 | 3 |
MAINTENANCE SUPPLIES | PURAQUA POOL SERVICE INC | $1,215.50 | 1402694 | 8/24/2021 | 2 |
PLAYGROUND EQUIPMENT,FIELDS,FE | PURELY ORGANIC PRODUCTS LLC | $9,575.00 | 1403846 | 9/28/2021 | 3 |
FIELD TRIPS | PUTTS AND MORE LLC | $114.00 | 1403289 | 9/13/2021 | 3 |
OFFICE EQUIP RENTALS/LEAS | QUADIENT LEASING USA INC | $516.30 | 1405060 | 11/1/2021 | 5 |
OTHER EQUIPMENT RENTAL/LEASE | QUADIENT LEASING USA INC | $5,388.00 | 1402695 | 8/24/2021 | 2 |
COPY EQUIP RENTAL/LEASES | QUADIENT, INC | $14,857.08 | 1402137 | 8/3/2021 | 2 |
MOTOR VEHICLE SUPPLIES | R H SCALES CO | $397.00 | 1403640 | 9/21/2021 | 3 |
EDUCATION/TRAINING/CONFERENCES | R.A.D. SYSTEMS | $1,725.00 | 1404036 | 9/29/2021 | 3 |
PLAYGROUND EQUIPMENT,FIELDS,FE | RAD SPORTS | $4,747.50 | 1403291 | 9/13/2021 | 3 |
PLAYGROUND EQUIPMENT,FIELDS,FE | RAD SPORTS | $14,281.72 | 1403291 | 9/13/2021 | 3 |
PLAYGROUND EQUIPMENT,FIELDS,FE | RAD SPORTS | $6,944.78 | 1403291 | 9/13/2021 | 3 |
PLAYGROUND EQUIPMENT,FIELDS,FE | RAD SPORTS | $4,599.00 | 1403291 | 9/13/2021 | 3 |
PLAYGROUND EQUIPMENT,FIELDS,FE | RAD SPORTS | $10,377.32 | 1403291 | 9/13/2021 | 3 |
PLAYGROUND EQUIPMENT,FIELDS,FE | RAD SPORTS | $5,565.00 | 1403291 | 9/13/2021 | 3 |
FOOD SECURITY-VOUCHERS | RAGAB HAMDOUN | $42.00 | 1404249 | 10/12/2021 | 4 |
FOOD SECURITY-VOUCHERS | RAGAB HAMDOUN | $160.00 | 1405063 | 10/18/2021 | 4 |
COMPUTER HARDWARE RENTAL | RCN PAYMENT PROCESSING | $52.00 | 1402347 | 8/10/2021 | 2 |
COMPUTER HARDWARE RENTAL | RCN PAYMENT PROCESSING | $55.00 | 1402348 | 8/10/2021 | 2 |
TELEPHONE & TELEGRAPH | RCN TELECOM SERVICES INC | $3,806.81 | 1403292 | 9/10/2021 | 3 |
TELEPHONE & TELEGRAPH | RCN TELECOM SERVICES INC | $4,086.75 | 1402699 | 8/24/2021 | 2 |
TELEPHONE & TELEGRAPH | RCN TELECOM SERVICES INC | $256.62 | 1402698 | 8/24/2021 | 2 |
TELEPHONE & TELEGRAPH | RCN TELECOM SERVICES INC | $256.71 | 1403643 | 9/15/2021 | 3 |
WIRELESS COMMUNICATIONS | RCN TELECOM SERVICES INC | $62.00 | 1402158 | 8/3/2021 | 2 |
WIRELESS COMMUNICATIONS | RCN TELECOM SERVICES INC | $185.00 | 1404478 | 8/25/2021 | 2 |
WIRELESS COMMUNICATIONS | RCN TELECOM SERVICES INC | $62.00 | 1405065 | 11/1/2021 | 5 |
INSTRUCTIONAL SUPPLIES | READING AND LANGUAGE ARTS CENTERS INC | $59.00 | 1403296 | 9/8/2021 | 3 |
BOTTLED WATER SERVICE | READY REFRESH BY NESTLE | $233.29 | 1403615 | 9/14/2021 | 3 |
INSTRUCTIONAL SUPPLIES | REALLY GOOD STUFF LLC | $1,676.44 | 1402350 | 8/10/2021 | 2 |
INSTRUCTIONAL SUPPLIES | REALLY GOOD STUFF LLC | $42.93 | 1403849 | 9/24/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | REARDON ELECTRIC SUPPLY CO INC | $557.00 | 1403850 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | REARDON ELECTRIC SUPPLY CO INC | $377.00 | 1403850 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | REARDON ELECTRIC SUPPLY CO INC | $474.82 | 1403850 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | REARDON ELECTRIC SUPPLY CO INC | $417.28 | 1403850 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | REARDON ELECTRIC SUPPLY CO INC | $118.41 | 1403850 | 9/27/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | REARDON ELECTRIC SUPPLY CO INC | $159.72 | 1403647 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | REARDON ELECTRIC SUPPLY CO INC | $99.98 | 1403647 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | REPUBLIC PLUMBING SUPPLY | $612.56 | 1404815 | 10/25/2021 | 4 |
BLDG MAINT -REPAIR & MAINTENAN | REPUBLIC PLUMBING SUPPLY | $71.13 | 1403649 | 9/17/2021 | 3 |
F&E-TECHNOLOGY EQUIPMENT | REPUBLIC SERVICES #094 | $2,971.74 | 1402006 | 8/4/2021 | 2 |
F&E-TECHNOLOGY EQUIPMENT | REPUBLIC SERVICES #094 | $943.37 | 1404094 | 10/13/2021 | 4 |
F&E-TECHNOLOGY EQUIPMENT | REPUBLIC SERVICES #094 | $281.00 | 1404094 | 10/13/2021 | 4 |
F&E-TECHNOLOGY EQUIPMENT | REPUBLIC SERVICES #094 | $1,136.74 | 1404094 | 10/13/2021 | 4 |
INSTRUCTIONAL SUPPLIES | RESTAURANT DEPOT | $281.32 | 1403851 | 9/24/2021 | 3 |
INSTRUCTIONAL SUPPLIES | RESTAURANT DEPOT | $424.93 | 1403650 | 9/21/2021 | 3 |
GENERAL CONSULT SERVICES | RICHARD D KIMBALL COMPANY INC | $7,840.92 | 1402163 | 8/4/2021 | 2 |
GENERAL CONSULT SERVICES | RICHARD D KIMBALL COMPANY INC | $10,213.72 | 1403126 | 9/8/2021 | 3 |
GENERAL CONSULT SERVICES | RICHARD D KIMBALL COMPANY INC | $13,743.51 | 1404255 | 10/13/2021 | 4 |
COPY EQUIP RENTAL/LEASES | RICOH AMERICAS CORPORATION | $1,788.00 | 1401715 | 7/7/2021 | 1 |
COPY EQUIP RENTAL/LEASES | RICOH AMERICAS CORPORATION | $1,428.00 | 1401791 | 7/16/2021 | 1 |
COPY EQUIP RENTAL/LEASES | RICOH AMERICAS CORPORATION | $2,057.00 | 1401791 | 7/20/2021 | 1 |
COPY EQUIP RENTAL/LEASES | RICOH AMERICAS CORPORATION | $1,920.00 | 1402072 | 8/3/2021 | 2 |
COPY EQUIP RENTAL/LEASES | RICOH AMERICAS CORPORATION | $2,208.00 | 1402072 | 8/3/2021 | 2 |
COPY EQUIP RENTAL/LEASES | RICOH AMERICAS CORPORATION | $1,788.00 | 1402267 | 8/5/2021 | 2 |
COPY EQUIP RENTAL/LEASES | RICOH AMERICAS CORPORATION | $2,011.32 | 1401900 | 7/27/2021 | 1 |
COPY EQUIP RENTAL/LEASES | RICOH AMERICAS CORPORATION | $1,881.00 | 1403527 | 9/17/2021 | 3 |
COPY EQUIP RENTAL/LEASES | RICOH AMERICAS CORPORATION | $3.58 | 1404955 | 11/1/2021 | 5 |
COPY EQUIP RENTAL/LEASES | RICOH AMERICAS CORPORATION | $243.53 | 1404955 | 11/1/2021 | 5 |
OFFICE EQUIP RENTALS/LEAS | RICOH AMERICAS CORPORATION | $2,400.00 | 1402072 | 8/2/2021 | 2 |
COMPUTER SOFTWARE R & M | RICOH USA INC | $77.82 | 1401902 | 7/27/2021 | 1 |
COMPUTER SOFTWARE R & M | RICOH USA INC | $19.11 | 1401902 | 7/27/2021 | 1 |
COMPUTER SOFTWARE R & M | RICOH USA INC | $63.48 | 1404160 | 10/13/2021 | 4 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $698.69 | 1401902 | 7/28/2021 | 1 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $3,949.00 | 1402073 | 8/3/2021 | 2 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $7.16 | 1402893 | 8/31/2021 | 2 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $7.16 | 1402893 | 8/31/2021 | 2 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $7.16 | 1403227 | 9/13/2021 | 3 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $406.55 | 1404688 | 10/18/2021 | 4 |
INSTRUCTIONAL SUPPLIES | RICOH USA INC | $14.75 | 1402627 | 8/23/2021 | 2 |
OFFICE EQUIP R & M | RICOH USA INC | $45.55 | 1402074 | 8/3/2021 | 2 |
OFFICE SUPPLIES | RICOH USA INC | $899.95 | 1404388 | 8/25/2021 | 2 |
OFFICE SUPPLIES | RICOH USA INC | $498.15 | 1404956 | 11/1/2021 | 5 |
OFFICE SUPPLIES | RICOH USA INC | $189.05 | 1404956 | 11/1/2021 | 5 |
PHOTOCOPY SERVICE CONTRAC | RICOH USA INC | $15.66 | 1402627 | 8/23/2021 | 2 |
PHOTOCOPY SERVICE CONTRAC | RICOH USA INC | $310.60 | 1404956 | 11/1/2021 | 5 |
PHOTOCOPY SERVICE CONTRAC | RICOH USA INC | $88.91 | 1404956 | 11/1/2021 | 5 |
PHOTOCOPY SERVICE CONTRAC | RICOH USA INC | $137.84 | 1404956 | 11/1/2021 | 5 |
PRINTING SERVICES | RICOH USA INC | $425.70 | 1402074 | 8/3/2021 | 2 |
PROSHOP SUPPLIES | RJ SHEPERD CO. INC | $514.20 | 1403848 | 9/27/2021 | 3 |
PROSHOP SUPPLIES | RJ SHEPERD CO. INC | $38.50 | 1403848 | 9/27/2021 | 3 |
EDUCATION/TRAINING/CONFERENCES | ROBERT RAIA | $40.00 | 1403654 | 9/21/2021 | 3 |
CONSTRUCTION SUPPLIES | ROSENFELD CONCRETE CORP. | $3,624.25 | 1403658 | 9/21/2021 | 3 |
STREET REHABILITATION | ROSENFELD CONCRETE CORP. | $1,799.00 | 1401974 | 7/27/2021 | 1 |
STREET REHABILITATION | ROSENFELD CONCRETE CORP. | $1,851.50 | 1401974 | 7/27/2021 | 1 |
STREET REHABILITATION | ROSENFELD CONCRETE CORP. | $1,851.50 | 1401974 | 7/27/2021 | 1 |
STREET REHABILITATION | ROSENFELD CONCRETE CORP. | $1,151.50 | 1401974 | 7/27/2021 | 1 |
RECREATION SUPPLIES | ROTHHAMMER INTERNATIONAL INC | $405.00 | 1402358 | 8/10/2021 | 2 |
NEW CONST-PUB BLDG IMPROV | RUSSO BARR ASSOCIATES INC | $17,696.00 | 1404259 | 10/13/2021 | 4 |
OFFICE SUPPLIES | S&S WORLDWIDE | $142.47 | 1404490 | 8/25/2021 | 2 |
RECREATION SUPPLIES | S&S WORLDWIDE | $5,689.35 | 1402360 | 8/10/2021 | 2 |
RECREATION SUPPLIES | S&S WORLDWIDE | $195.00 | 1402360 | 8/10/2021 | 2 |
RECREATION SUPPLIES | S&S WORLDWIDE | $1,361.05 | 1402360 | 8/10/2021 | 2 |
RECREATION SUPPLIES | S&S WORLDWIDE | $140.22 | 1402360 | 8/10/2021 | 2 |
ACCRUED SCHOLARSHIPS | SALVE REGINA UNIVERSITY | $2,000.00 | 1401845 | 7/20/2021 | 1 |
ACCRUED SCHOLARSHIPS | SALVE REGINA UNIVERSITY | $500.00 | 1401845 | 7/20/2021 | 1 |
INSTRUCTIONAL SUPPLIES | SAVVAS LEARNING COMPANY LLC | $143.77 | 1403226 | 9/14/2021 | 3 |
MOTOR VEHICLE SUPPLIES | SCHMIDT EQUIPMENT INC | $464.36 | 1403662 | 9/21/2021 | 3 |
MOTOR VEHICLE SUPPLIES | SCHMIDT EQUIPMENT INC | $112.60 | 1403662 | 9/21/2021 | 3 |
INSTRUCTIONAL SUPPLIES | SCHOLASTIC, INC | $11.13 | 1401847 | 7/20/2021 | 1 |
INSTRUCTIONAL SUPPLIES | SCHOLASTIC, INC | $45.68 | 1402981 | 8/31/2021 | 2 |
SUBSCRIPTIONS | SCHOLASTIC, INC | $104.39 | 1402980 | 8/31/2021 | 2 |
INSTRUCTIONAL SUPPLIES | SCHOOL SPECIALTY INC | $21.07 | 1401848 | 7/16/2021 | 1 |
INSTRUCTIONAL SUPPLIES | SCHOOL SPECIALTY INC | $19.71 | 1401848 | 7/16/2021 | 1 |
INSTRUCTIONAL SUPPLIES | SCHOOL SPECIALTY INC | $59.10 | 1403852 | 9/24/2021 | 3 |
INSTRUCTIONAL SUPPLIES | SCHOOL SPECIALTY INC | $7.81 | 1403663 | 9/21/2021 | 3 |
PROFESSIONAL/TECH SERVICE | SCOTT GREIDER | $30.00 | 1403135 | 8/31/2021 | 2 |
EDUCATION/TRAINING/CONFERENCES | SEAN F HUGHES | $25.00 | 1404263 | 10/6/2021 | 4 |
PROFESSIONAL DUES/MEMBERS | SEAN F HUGHES | $50.00 | 1404263 | 10/6/2021 | 4 |
PROFESSIONAL/TECH SERVICE | SELECTIVE MUTISM ANXIETY | $650.00 | 1403854 | 9/24/2021 | 3 |
PROFESSIONAL DUES/MEMBERS | SEMBOA | $140.00 | 1402368 | 8/11/2021 | 2 |
MOTOR VEHICLE/EQUIP R & M | SHARP TOOL COMPANY INC | $71.54 | 1403666 | 9/21/2021 | 3 |
INSTRUCTIONAL SUPPLIES | SHEET MUSIC PLUS | $89.99 | 1403791 | 9/24/2021 | 3 |
COMPUTER SOFTWARE LICENCES | SHI INTERNATIONAL CORP | $2,491.00 | 1402546 | 8/10/2021 | 2 |
CONSTRUCTION SUPPLIES | SID TOOL CO INC | $17.85 | 1403668 | 9/17/2021 | 3 |
AGRICULTURAL SUPPLIES | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $523.51 | 1403856 | 9/28/2021 | 3 |
EQUIPMENT MAINT SUPPLIES | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $32.90 | 1402367 | 8/10/2021 | 2 |
NEW CONST-PUB BLDG IMPROV | SKANSKA, USA BUILDING INC | $6,772,148.00 | 18526 | 8/4/2021 | 2 |
NEW CONST-PUB BLDG IMPROV | SKANSKA, USA BUILDING INC | $5,180,142.00 | 18578 | 9/8/2021 | 3 |
NEW CONST-PUB BLDG IMPROV | SKANSKA, USA BUILDING INC | $5,826,276.00 | 18641 | 10/13/2021 | 4 |
TUITION TO NON PUBLIC SCHOOLS | SOCIAL THINKING BOSTON | $1,200.00 | 1403773 | 9/23/2021 | 3 |
INSTRUCTIONAL SUPPLIES | SORRISO VINO BROOKLINE LLC | $151.00 | 1401831 | 7/16/2021 | 1 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $76.48 | 1401979 | 7/23/2021 | 1 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $696.00 | 1402173 | 8/3/2021 | 2 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $46.49 | 1402173 | 8/3/2021 | 2 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $139.47 | 1402173 | 8/3/2021 | 2 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $92.98 | 1403858 | 9/28/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $389.40 | 1403312 | 9/10/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $488.39 | 1402551 | 8/10/2021 | 2 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $1,110.75 | 1402706 | 8/18/2021 | 2 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $92.98 | 1402706 | 8/25/2021 | 2 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $92.98 | 1402706 | 8/16/2021 | 2 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $46.49 | 1403858 | 9/28/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $46.49 | 1403858 | 9/28/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $92.98 | 1404833 | 10/26/2021 | 4 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $488.39 | 1403673 | 9/15/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $76.48 | 1403673 | 9/20/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $696.00 | 1403673 | 9/20/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $139.47 | 1403673 | 9/20/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $49.49 | 1403673 | 9/20/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $768.28 | 1403673 | 9/20/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $121.38 | 1403673 | 9/17/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $265.95 | 1403673 | 9/17/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $46.49 | 1404500 | 10/19/2021 | 4 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $76.48 | 1404500 | 10/18/2021 | 4 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $802.33 | 1405088 | 10/18/2021 | 4 |
WIRELESS COMMUNICATIONS | SPRINT PCS | $389.40 | 1405088 | 10/18/2021 | 4 |
ACCRUED EXPENSE-DIVERSITY | SPRINT SOLUTIONS INC | $114.91 | 1403859 | 9/28/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $139.47 | 1402552 | 8/17/2021 | 2 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $139.47 | 1402552 | 8/17/2021 | 2 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $1,247.77 | 1402988 | 8/31/2021 | 2 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $64.49 | 1403313 | 9/9/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $111.15 | 1403313 | 9/9/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $46.49 | 1403313 | 9/9/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $46.49 | 1403313 | 9/9/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $46.49 | 1403313 | 9/9/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $46.49 | 1403313 | 9/9/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $157.17 | 1403313 | 9/8/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $139.47 | 1403313 | 9/8/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $139.47 | 1403313 | 9/8/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $92.98 | 1403313 | 9/8/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $92.98 | 1403313 | 9/8/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $92.98 | 1403313 | 9/8/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $92.98 | 1403313 | 9/8/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $697.36 | 1403313 | 9/10/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $2,439.99 | 1402552 | 8/17/2021 | 2 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $3,298.24 | 1403859 | 9/21/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $139.47 | 1403859 | 9/28/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $24.56 | 1403859 | 9/28/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $2,472.68 | 1404834 | 10/25/2021 | 4 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $813.82 | 1403674 | 9/17/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $813.82 | 1403674 | 9/17/2021 | 3 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $140.47 | 1404501 | 10/19/2021 | 4 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $16.49 | 1404501 | 10/18/2021 | 4 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $16.49 | 1404501 | 10/19/2021 | 4 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $16.49 | 1404501 | 10/19/2021 | 4 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $949.70 | 1405089 | 11/1/2021 | 5 |
WIRELESS COMMUNICATIONS | SPRINT SOLUTIONS INC | $952.67 | 1405089 | 11/1/2021 | 5 |
INSTRUCTIONAL SUPPLIES | STACIE ELLEN HALLER | $120.00 | 1401851 | 7/16/2021 | 1 |
EDUCATION/TRAINING/CONFERENCES | STANLEY D REICHGOTT | $269.50 | 1404053 | 9/29/2021 | 3 |
STREET REHABILITATION | STANTEC CONSULTING SERVICES INC | $3,230.00 | 1403676 | 9/20/2021 | 3 |
BHA YOUTH EMPLOYMENT PROGRAM | STEPS TO SUCCESS INC | $2,542.61 | 18595 | 9/15/2021 | 3 |
OFFICE SUPPLIES | STERLING PRINTING | $750.00 | 1403862 | 9/22/2021 | 3 |
OFFICE SUPPLIES | STERLING PRINTING | $395.00 | 1404505 | 10/14/2021 | 4 |
PROFESSIONAL/TECH SERVICE | STEVEN LABELLE | $30.00 | 1403139 | 8/31/2021 | 2 |
FOOD SECURITY-VOUCHERS | STONE SOUP LLC | $34.00 | 1404270 | 10/12/2021 | 4 |
FOOD SECURITY-VOUCHERS | STONE SOUP LLC | $182.00 | 1405093 | 10/18/2021 | 4 |
LEGAL SERVICES | STONEMAN CHANDLER & MILLER LLP | $6,047.80 | 1403863 | 9/21/2021 | 3 |
PARK IMPROVEMENTS | SUMCO ECO CONTRACTING LLC | $226,836.28 | 1402553 | 8/17/2021 | 2 |
LONG TERM DISABILITY | SUN LIFE ASSURANCE COMPANY OF CANADA | $4,396.43 | 1403678 | 9/21/2021 | 3 |
LONG TERM DISABILITY | SUN LIFE ASSURANCE COMPANY OF CANADA | $4,134.58 | 1404507 | 10/18/2021 | 4 |
UNEMPLOYMENT INSURANCE | TALX UC EXPRESS | $1,324.85 | 1402177 | 8/2/2021 | 2 |
UNEMPLOYMENT INSURANCE | TALX UC EXPRESS | $1,133.85 | 1404271 | 10/12/2021 | 4 |
EDUCATION/TRAINING/CONFERENCES | TECHNICAL EDUCATION RESEARCH CENTERS INC | $14,000.00 | 1402993 | 8/30/2021 | 2 |
EDUCATION/TRAINING/CONFERENCES | TECHNICAL EDUCATION RESEARCH CENTERS INC | $1,200.00 | 1402710 | 8/23/2021 | 2 |
INSTRUCTIONAL SUPPLIES | TEXTOL SYSTEMS INC | $749.15 | 1403865 | 9/21/2021 | 3 |
B&P - PERIODICALS | THE BOSTON HERALD | $298.75 | 1405097 | 11/1/2021 | 5 |
MEALS & RECEPTIONS | THE BROOKLINE SPA | $180.39 | 1403248 | 9/13/2021 | 3 |
RECREATION SUPPLIES | THE CLAYROOM BROOKLINE | $576.00 | 1402630 | 8/24/2021 | 2 |
INSTRUCTIONAL SUPPLIES | THE COMPLEAT SCULPTOR INC | $83.22 | 1403866 | 9/23/2021 | 3 |
PROFESSIONAL/TECH SERVICE | THE EAST MIDDLESEX MOSQUITO CONTROL | $14,367.00 | 1402610 | 8/18/2021 | 2 |
ACCRUED EXP - HEALTH INS | THE ESTATE OF LOUISE R THOMPSON | $483.96 | 1401817 | 7/19/2021 | 1 |
INSTRUCTIONAL SUPPLIES | THE INSTITUTE FOR MULTI-SENSORY EDUCATION | $456.40 | 1403646 | 9/21/2021 | 3 |
TELEPHONE & TELEGRAPH | THE LATHUM GROUP LLC | $220.70 | 1403867 | 9/21/2021 | 3 |
LARZ ANDERSON PARK | THE SIGN CENTER | $1,455.00 | 1403798 | 9/28/2021 | 3 |
TUITION TO NON PUBLIC SCHOOLS | THE WALKER HOME | $6,103.30 | 1401795 | 7/16/2021 | 1 |
TUITION TO NON PUBLIC SCHOOLS | THE WALKER HOME | $3,923.64 | 1401795 | 7/16/2021 | 1 |
TUITION TO NON PUBLIC SCHOOLS | THE WALKER HOME | $4,908.16 | 1401795 | 7/16/2021 | 1 |
OFFICE EQUIP R & M | THOMAS STIRLING | $2,250.00 | 1402180 | 8/3/2021 | 2 |
FOOD SECURITY-VOUCHERS | THOMAS TAYLOR | $86.00 | 1404277 | 10/12/2021 | 4 |
FOOD SECURITY-VOUCHERS | THOMAS TAYLOR | $30.00 | 1405101 | 10/18/2021 | 4 |
SUBSCRIPTIONS | THOMSON REUTERS (LEGAL) INC | $371.68 | 1402561 | 8/17/2021 | 2 |
SUBSCRIPTIONS | THOMSON REUTERS (LEGAL) INC | $1,601.54 | 1402561 | 8/17/2021 | 2 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $3,810.16 | 1403870 | 9/24/2021 | 3 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $911.33 | 1403870 | 9/24/2021 | 3 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $984.82 | 1403870 | 9/24/2021 | 3 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $1,211.90 | 1403870 | 9/24/2021 | 3 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $2,548.22 | 1403870 | 9/24/2021 | 3 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $1,380.33 | 1403870 | 9/24/2021 | 3 |
RECREATION SUPPLIES | TIGERPRESS ADMINISTRATION | $1,573.00 | 1403308 | 9/13/2021 | 3 |
EDUCATION/TRAINING/CONFERENCES | TIMOTHY YEE | $15.08 | 1403871 | 9/28/2021 | 3 |
D P EQUIP R & M | TOPAZ ARCHITECTURAL & ENGINEERING SUPPLY | $337.50 | 1403692 | 9/15/2021 | 3 |
OFFICE SUPPLIES | TOPAZ ARCHITECTURAL & ENGINEERING SUPPLY | $778.38 | 1403873 | 9/22/2021 | 3 |
CH 90 HWY IMPROVEMENTS | TOWN OF BROOKLINE-POL DETAILS | $1,200.00 | 1404281 | 10/12/2021 | 4 |
NEW CONST-PUB BLDG IMPROV | TOWN OF BROOKLINE-POL DETAILS | $1,200.00 | 1404848 | 10/26/2021 | 4 |
PARK IMPROVEMENTS | TOWN OF BROOKLINE-POL DETAILS | $400.00 | 1404281 | 10/12/2021 | 4 |
PARK IMPROVEMENTS | TOWN OF BROOKLINE-POL DETAILS | $500.00 | 1404281 | 10/12/2021 | 4 |
PARK IMPROVEMENTS | TOWN OF BROOKLINE-POL DETAILS | $600.00 | 1404848 | 10/26/2021 | 4 |
PARK IMPROVEMENTS | TOWN OF BROOKLINE-POL DETAILS | $200.00 | 1404848 | 10/26/2021 | 4 |
SEWER SYSTEM IMPROVEMENTS | TOWN OF BROOKLINE-POL DETAILS | $7,350.00 | 1403874 | 9/28/2021 | 3 |
SEWER SYSTEM IMPROVEMENTS | TOWN OF BROOKLINE-POL DETAILS | $12,170.00 | 1404281 | 10/12/2021 | 4 |
SEWER SYSTEM IMPROVEMENTS | TOWN OF BROOKLINE-POL DETAILS | $8,380.00 | 1404281 | 10/12/2021 | 4 |
SEWER SYSTEM IMPROVEMENTS | TOWN OF BROOKLINE-POL DETAILS | $800.00 | 1404281 | 10/12/2021 | 4 |
SEWER SYSTEM IMPROVEMENTS | TOWN OF BROOKLINE-POL DETAILS | $9,200.00 | 1404281 | 10/12/2021 | 4 |
SEWER SYSTEM IMPROVEMENTS | TOWN OF BROOKLINE-POL DETAILS | $9,830.00 | 1404281 | 10/12/2021 | 4 |
SEWER SYSTEM IMPROVEMENTS | TOWN OF BROOKLINE-POL DETAILS | $2,000.00 | 1404281 | 10/12/2021 | 4 |
SEWER SYSTEM IMPROVEMENTS | TOWN OF BROOKLINE-POL DETAILS | $600.00 | 1405106 | 11/2/2021 | 5 |
SEWER SYSTEM IMPROVEMENTS | TOWN OF BROOKLINE-POL DETAILS | $6,530.00 | 1405106 | 11/2/2021 | 5 |
SEWER SYSTEM IMPROVEMENTS | TOWN OF BROOKLINE-POL DETAILS | $7,640.00 | 1405106 | 11/2/2021 | 5 |
STREET REHABILITATION | TOWN OF BROOKLINE-POL DETAILS | $460.00 | 1401987 | 7/27/2021 | 1 |
STREET REHABILITATION | TOWN OF BROOKLINE-POL DETAILS | $1,890.00 | 1401987 | 7/27/2021 | 1 |
STREET REHABILITATION | TOWN OF BROOKLINE-POL DETAILS | $1,400.00 | 1403874 | 9/28/2021 | 3 |
STREET REHABILITATION | TOWN OF BROOKLINE-POL DETAILS | $1,200.00 | 1403874 | 9/28/2021 | 3 |
STREET REHABILITATION | TOWN OF BROOKLINE-POL DETAILS | $2,100.00 | 1403874 | 9/28/2021 | 3 |
STREET REHABILITATION | TOWN OF BROOKLINE-POL DETAILS | $2,000.00 | 1403874 | 9/28/2021 | 3 |
STREET REHABILITATION | TOWN OF BROOKLINE-POL DETAILS | $2,000.00 | 1403874 | 9/28/2021 | 3 |
STREET REHABILITATION | TOWN OF BROOKLINE-POL DETAILS | $200.00 | 1404281 | 10/12/2021 | 4 |
STREET REHABILITATION | TOWN OF BROOKLINE-POL DETAILS | $2,000.00 | 1404281 | 10/12/2021 | 4 |
STREET REHABILITATION | TOWN OF BROOKLINE-POL DETAILS | $400.00 | 1404281 | 10/12/2021 | 4 |
STREET REHABILITATION | TOWN OF BROOKLINE-POL DETAILS | $1,600.00 | 1404281 | 10/12/2021 | 4 |
TREE REMOVAL & REPLACEMEN | TOWN OF BROOKLINE-POL DETAILS | $400.00 | 1404281 | 10/12/2021 | 4 |
INSTRUCTIONAL SUPPLIES | TOYS FOR SPECIAL CHILDREN | $137.90 | 1403772 | 9/21/2021 | 3 |
EDUCATION/TRAINING/CONFERENCES | TRI-COUNTY SUPERINTENT'S ROUNDTABLE | $150.00 | 1403694 | 9/21/2021 | 3 |
OTHER RENTALS/LEASES | TRIUMPH LEASING CORPORATION | $655.50 | 1403696 | 9/21/2021 | 3 |
SWING SPACE/MODULAR | TRIUMVIRATE ENVIRONMENTAL INC | $10,981.98 | 1404284 | 10/13/2021 | 4 |
ACCRUED SCHOLARSHIPS | TRUSTEES OF BOSTON UNIVERSITY | $1,500.00 | 1403031 | 9/2/2021 | 3 |
PROFESSIONAL/TECH SERVICE | TURF & SOIL DIAGNOSTICS | $345.00 | 1403875 | 9/28/2021 | 3 |
EQUIPMENT MAINT SUPPLIES | TURF PRODUCTS CORPORATION | $700.98 | 1402378 | 8/10/2021 | 2 |
EQUIPMENT MAINT SUPPLIES | TURF PRODUCTS CORPORATION | $740.79 | 1403001 | 8/31/2021 | 2 |
EQUIPMENT MAINT SUPPLIES | TURF PRODUCTS CORPORATION | $995.23 | 1403001 | 8/31/2021 | 2 |
EQUIPMENT MAINT SUPPLIES | TURF PRODUCTS CORPORATION | $368.69 | 1403001 | 8/31/2021 | 2 |
EQUIPMENT MAINT SUPPLIES | TURF PRODUCTS CORPORATION | $708.06 | 1403001 | 8/31/2021 | 2 |
EQUIPMENT MAINT SUPPLIES | TURF PRODUCTS CORPORATION | $14.49 | 1403323 | 9/13/2021 | 3 |
EQUIPMENT MAINT SUPPLIES | TURF PRODUCTS CORPORATION | $68.44 | 1403323 | 9/13/2021 | 3 |
MOTOR VEHICLE SUPPLIES | TURF PRODUCTS CORPORATION | $292.04 | 1403697 | 9/21/2021 | 3 |
MOTOR VEHICLE SUPPLIES | TURF PRODUCTS CORPORATION | $74.46 | 1403697 | 9/21/2021 | 3 |
MOTOR VEHICLE SUPPLIES | TURF PRODUCTS CORPORATION | $153.21 | 1403697 | 9/21/2021 | 3 |
MOTOR VEHICLE SUPPLIES | TURF PRODUCTS CORPORATION | $335.16 | 1403697 | 9/21/2021 | 3 |
MOTOR VEHICLE SUPPLIES | TURF PRODUCTS CORPORATION | $145.63 | 1403697 | 9/21/2021 | 3 |
PLAYGROUND EQUIPMENT,FIELDS,FE | TURF PRODUCTS CORPORATION | $402.09 | 1403876 | 9/28/2021 | 3 |
OFFICE SUPPLIES | TYE'SHA FLUKER | $284.98 | 1401856 | 7/21/2021 | 1 |
COMPUTER SOFTWARE R & M | TYLER TECHNOLOGIES, INC | $20,211.61 | 18503 | 7/20/2021 | 1 |
COMPUTER SOFTWARE R & M | TYLER TECHNOLOGIES, INC | $210,618.13 | 18503 | 7/20/2021 | 1 |
DRISCOLL SCH SCHEMATIC DESIGN | U T S OF MASSACHUSETTS, INC. | $800.00 | 1405110 | 10/27/2021 | 4 |
BUD- EDUCATIONAL EQUIPMEN | ULINE, INC. | $884.82 | 1403877 | 9/24/2021 | 3 |
BUD- EDUCATIONAL EQUIPMEN | ULINE, INC. | $25.00 | 1403877 | 9/24/2021 | 3 |
FURN,FIXTURES,EQUIPMENT | ULINE, INC. | $9,998.47 | 1404285 | 10/13/2021 | 4 |
INSTRUCTIONAL SUPPLIES | ULINE, INC. | $555.76 | 1403699 | 9/21/2021 | 3 |
MAINTENANCE SUPPLIES | ULINE, INC. | $3,578.27 | 1403877 | 9/21/2021 | 3 |
MAINTENANCE SUPPLIES | ULINE, INC. | $239.52 | 1403877 | 9/27/2021 | 3 |
MAINTENANCE SUPPLIES | ULINE, INC. | $525.05 | 1403877 | 9/27/2021 | 3 |
MOTOR VEHICLE SUPPLIES | UNITED CONSTRUCTION & FORESTRY, LLC | $109.48 | 1405112 | 11/2/2021 | 5 |
MOTOR VEHICLE SUPPLIES | UNITED CONSTRUCTION & FORESTRY, LLC | $154.50 | 1405112 | 11/2/2021 | 5 |
MOTOR VEHICLE SUPPLIES | UNITED CONSTRUCTION & FORESTRY, LLC | $156.50 | 1405112 | 11/2/2021 | 5 |
STORAGE RENTALS | UNITED RENTALS (NORTH AMERICA), INC | $110.00 | 1403835 | 9/21/2021 | 3 |
STORAGE RENTALS | UNITED RENTALS (NORTH AMERICA), INC | $110.00 | 1403835 | 9/21/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | UNIVERSAL ENVIRONMENTAL CONSULTANTS INC | $4,200.00 | 1403878 | 9/23/2021 | 3 |
SCHOLARSHIPS/AWARDS | UNIVERSITY OF MASSACHUSETTS | $2,000.00 | 1403325 | 9/8/2021 | 3 |
POSTAGE | UPS | $29.68 | 1402186 | 8/3/2021 | 2 |
PREPLACEMENT-MEDICAL | URGENT CARE MEDICAL ASSOCIATES LLC | $270.00 | 1402721 | 8/16/2021 | 2 |
PREPLACEMENT-MEDICAL | URGENT CARE MEDICAL ASSOCIATES LLC | $270.00 | 1404853 | 10/26/2021 | 4 |
PREPLACEMENT-MEDICAL | URGENT CARE MEDICAL ASSOCIATES LLC | $480.00 | 1404853 | 10/26/2021 | 4 |
INTEREST-LONG TERM DEBT | US BANK | $589,675.00 | 18566 | 8/27/2021 | 2 |
INTEREST-LONG TERM DEBT | US BANK | $15,000.00 | 18566 | 8/27/2021 | 2 |
INTEREST-LONG TERM DEBT | US BANK | $8,315.63 | 18566 | 8/27/2021 | 2 |
INTEREST-LONG TERM DEBT | US BANK | $2,549,228.13 | 18566 | 8/27/2021 | 2 |
INTEREST-LONG TERM DEBT | US BANK | $57,125.00 | 18566 | 8/27/2021 | 2 |
INTEREST-LONG TERM DEBT | US BANK | $38,125.00 | 18566 | 8/27/2021 | 2 |
INTEREST-LONG TERM DEBT | US BANK | $873,950.01 | 18566 | 8/27/2021 | 2 |
INTEREST-LONG TERM DEBT | US BANK | $17,250.00 | 18566 | 8/27/2021 | 2 |
INTEREST-LONG TERM DEBT | US BANK | $5,000.00 | 18566 | 8/27/2021 | 2 |
INTEREST-LONG TERM DEBT | US BANK | $1,125.00 | 18566 | 8/27/2021 | 2 |
INTEREST-LONG TERM DEBT | US BANK | $766,596.25 | 18566 | 8/27/2021 | 2 |
INTEREST-LONG TERM DEBT | US BANK | $52,893.75 | 18566 | 8/27/2021 | 2 |
INTEREST-LONG TERM DEBT | US BANK | $1,750.00 | 18566 | 8/27/2021 | 2 |
INTEREST-LONG TERM DEBT | US BANK | $20,400.00 | 18566 | 9/1/2021 | 3 |
INTEREST-LONG TERM DEBT | US BANK | $3,000.00 | 18566 | 9/1/2021 | 3 |
INTEREST-LONG TERM DEBT | US BANK | $2,100.00 | 18566 | 9/1/2021 | 3 |
INTEREST-LONG TERM DEBT | US BANK | $310,256.25 | 18556 | 8/16/2021 | 2 |
INTEREST-LONG TERM DEBT | US BANK | $10,000.00 | 18556 | 8/16/2021 | 2 |
INTEREST-LONG TERM DEBT | US BANK | $188,661.66 | 18609 | 9/21/2021 | 3 |
INTEREST-LONG TERM DEBT | US BANK | $3,275.00 | 18642 | 10/12/2021 | 4 |
INTEREST-LONG TERM DEBT | US BANK | $728.12 | 18642 | 10/12/2021 | 4 |
INTEREST-LONG TERM DEBT | US BANK | $45,250.00 | 18642 | 10/12/2021 | 4 |
INTEREST-LONG TERM DEBT | US BANK | $87,753.13 | 18642 | 10/12/2021 | 4 |
INTEREST-LONG TERM DEBT | US BANK | $5,000.00 | 18642 | 10/12/2021 | 4 |
INTEREST-LONG TERM DEBT | US BANK | $2,000.00 | 18642 | 10/12/2021 | 4 |
PARK IMPROVEMENTS | US ELECTRICAL SERVICES, INC. | $7,236.00 | 1403860 | 9/28/2021 | 3 |
PARK IMPROVEMENTS | US ELECTRICAL SERVICES, INC. | $9,950.00 | 1403860 | 9/28/2021 | 3 |
FOOD SERVICE SUPPLIES | US FOODSERVICE INC | $1,504.92 | 1403879 | 9/24/2021 | 3 |
FOOD SERVICE SUPPLIES | US FOODSERVICE INC | $85.66 | 1403879 | 9/24/2021 | 3 |
FOOD SERVICE SUPPLIES | US FOODSERVICE INC | $668.44 | 1403700 | 9/21/2021 | 3 |
FOOD SERVICE SUPPLIES | US FOODSERVICE INC | $56.01 | 1403700 | 9/21/2021 | 3 |
COMPUTER SOFTWARE R & M | USERFUL CORPORATION | $5,852.00 | 1402188 | 8/3/2021 | 2 |
WORK COMP FUND PROF SERVICES | USI INSURANCE SOLUTIONS LLC | $718.40 | 30585 | 7/7/2021 | 1 |
WORK COMP FUND PROF SERVICES | USI INSURANCE SOLUTIONS LLC | $770.00 | 30612 | 7/19/2021 | 1 |
WORK COMP FUND PROF SERVICES | USI INSURANCE SOLUTIONS LLC | $611.70 | 30624 | 7/21/2021 | 1 |
WORK COMP FUND PROF SERVICES | USI INSURANCE SOLUTIONS LLC | $436.36 | 30689 | 9/1/2021 | 3 |
WORK COMP FUND PROF SERVICES | USI INSURANCE SOLUTIONS LLC | $436.36 | 30701 | 9/8/2021 | 3 |
WORK COMP FUND PROF SERVICES | USI INSURANCE SOLUTIONS LLC | $2,828.17 | 30668 | 8/16/2021 | 2 |
WORK COMP FUND PROF SERVICES | USI INSURANCE SOLUTIONS LLC | $1,641.00 | 30678 | 8/25/2021 | 2 |
WORK COMP FUND PROF SERVICES | USI INSURANCE SOLUTIONS LLC | $4,794.00 | 30712 | 9/14/2021 | 3 |
WORK COMP FUND PROF SERVICES | USI INSURANCE SOLUTIONS LLC | $727.00 | 30772 | 10/12/2021 | 4 |
WORK COMP FUND PROF SERVICES | USI INSURANCE SOLUTIONS LLC | $406.00 | 30827 | 10/15/2021 | 4 |
COMPUTER SOFTWARE R & M | VADAR SYSTEMS, INC. | $25,699.90 | 1403151 | 9/8/2021 | 3 |
OFFICE/CLERICAL SERVICES | VADAR SYSTEMS, INC. | $13,909.04 | 1403151 | 9/8/2021 | 3 |
OFFICE/CLERICAL SERVICES | VADAR SYSTEMS, INC. | $11,127.23 | 1403151 | 9/8/2021 | 3 |
SOFTWARE SERVICE RENTAL | VADAR SYSTEMS, INC. | $4,900.00 | 1403151 | 9/8/2021 | 3 |
LEGAL SERVICES | VALERIO DOMINELLO & HILLMAN, LLC | $5,076.00 | 1401857 | 7/21/2021 | 1 |
LEGAL SERVICES | VALERIO DOMINELLO & HILLMAN, LLC | $5,900.70 | 1402723 | 8/23/2021 | 2 |
LEGAL SERVICES | VALERIO DOMINELLO & HILLMAN, LLC | $10,943.25 | 1402723 | 8/16/2021 | 2 |
LEGAL SERVICES | VALERIO DOMINELLO & HILLMAN, LLC | $7,443.24 | 1403881 | 9/28/2021 | 3 |
LEGAL SERVICES | VALERIO DOMINELLO & HILLMAN, LLC | $15,190.33 | 1404854 | 10/26/2021 | 4 |
COMPUTER SUPPLIES-EDUCATI | VALLEY COMMUNICATIONS SYSTEMS INC | $784.36 | 1403882 | 9/27/2021 | 3 |
AGRICULTURAL SUPPLIES | VALLEY GREEN, INC. | $8,700.00 | 1403883 | 9/28/2021 | 3 |
PROFESSIONAL/TECH SERVICE | VANASSE HANGEN BRUSTLIN INC | $2,870.00 | 18620 | 9/28/2021 | 3 |
PROFESSIONAL/TECH SERVICE | VANASSE HANGEN BRUSTLIN INC | $1,450.00 | 18620 | 9/28/2021 | 3 |
PROFESSIONAL/TECH SERVICE | VANASSE HANGEN BRUSTLIN INC | $370.00 | 18620 | 9/28/2021 | 3 |
PROFESSIONAL/TECH SERVICE | VANASSE HANGEN BRUSTLIN INC | $5,170.00 | 18620 | 9/28/2021 | 3 |
PROFESSIONAL/TECH SERVICE | VANASSE HANGEN BRUSTLIN INC | $455.00 | 18620 | 9/28/2021 | 3 |
STREET REHABILITATION | VANASSE HANGEN BRUSTLIN INC | $3,586.28 | 18681 | 10/27/2021 | 4 |
STREET REHABILITATION | VANASSE HANGEN BRUSTLIN INC | $11,150.89 | 18658 | 10/12/2021 | 4 |
ENTERTAINERS-LECTURERS | VANESSA R TRIEN | $500.00 | 1402382 | 8/10/2021 | 2 |
VETERINARY SERVICES | VCA BROOKLINE ANIMAL HOSPITAL | $44.89 | 1403884 | 9/21/2021 | 3 |
Account | Vendor | Amount | Check # | Check Date | Period |
TELEPHONE & TELEGRAPH | VERIZON | $174.44 | 1401992 | 7/21/2021 | 1 |
TELEPHONE & TELEGRAPH | VERIZON | $74.77 | 1404074 | 9/29/2021 | 3 |
TELEPHONE & TELEGRAPH | VERIZON | $558.12 | 1404074 | 9/29/2021 | 3 |
TELEPHONE & TELEGRAPH | VERIZON | $717.99 | 1403328 | 9/10/2021 | 3 |
TELEPHONE & TELEGRAPH | VERIZON | $74.77 | 1405115 | 10/28/2021 | 4 |
TELEPHONE & TELEGRAPH | VERIZON | $74.77 | 1405115 | 10/28/2021 | 4 |
TELEPHONE & TELEGRAPH | VERIZON | $558.12 | 1405115 | 10/28/2021 | 4 |
TELEPHONE & TELEGRAPH | VERIZON | $79.44 | 1404074 | 10/1/2021 | 4 |
TELEPHONE & TELEGRAPH | VERIZON | $58.11 | 1404074 | 10/1/2021 | 4 |
WIRELESS COMMUNICATIONS | VERIZON | $373.85 | 1402191 | 7/28/2021 | 1 |
WIRELESS COMMUNICATIONS | VERIZON | $299.08 | 1403152 | 8/31/2021 | 2 |
WIRELESS COMMUNICATIONS | VERIZON | $299.08 | 1404074 | 9/29/2021 | 3 |
WIRELESS COMMUNICATIONS | VERIZON | $299.08 | 1405115 | 10/28/2021 | 4 |
COMMUNICATIONS EQUI R & M | VERIZON BUSINESS | $0.08 | 1401993 | 7/21/2021 | 1 |
BLDG MAINT -REPAIR & MAINTENAN | VIKING CONTROLS INC | $6,286.90 | 1403886 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | VIKING CONTROLS INC | $491.17 | 1403886 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | VIKING CONTROLS INC | $1,277.03 | 1403886 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | VIKING CONTROLS INC | $1,246.77 | 1403886 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | VIKING CONTROLS INC | $358.87 | 1403886 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | VIKING CONTROLS INC | $9,430.35 | 1403886 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | VIKING CONTROLS INC | $3,143.45 | 1403886 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | VIKING CONTROLS INC | $589.40 | 1403886 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | VIKING CONTROLS INC | $1,178.79 | 1403886 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | VIKING CONTROLS INC | $736.75 | 1403886 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | VIKING CONTROLS INC | $1,326.14 | 1403886 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | VIKING CONTROLS INC | $1,375.26 | 1403886 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | VIKING CONTROLS INC | $2,554.05 | 1403886 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | VIKING CONTROLS INC | $14,145.52 | 1403886 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | VIKING CONTROLS INC | $2,000.00 | 1403886 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | VIKING CONTROLS INC | $295.00 | 1403886 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | VIKING CONTROLS INC | $1,571.72 | 1403707 | 9/17/2021 | 3 |
FOOD SECURITY-VOUCHERS | VINCENT FRARY | $92.00 | 1404290 | 10/12/2021 | 4 |
ECO DEV LTP BUSINESS ASSISTANC | VIRGINIA'S FINE FOOD | $10,000.00 | 18683 | 11/3/2021 | 5 |
TRANSLATION SERVICES | VOIANCE LANGUAGE SERVICES LLC | $194.46 | 1401861 | 7/20/2021 | 1 |
COPY MACHINE SUPPLIES | W B MASON CO INC | $2,339.40 | 18567 | 8/30/2021 | 2 |
COPY MACHINE SUPPLIES | W B MASON CO INC | $2,729.30 | 18621 | 9/23/2021 | 3 |
FURNITURE, FIXTURES, EQUIPMENT | W B MASON CO INC | $259.99 | 18621 | 9/27/2021 | 3 |
GENERAL SUPPLIES | W B MASON CO INC | $39.99 | 18621 | 9/21/2021 | 3 |
GENERAL SUPPLIES | W B MASON CO INC | $39.42 | 18621 | 9/21/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $492.82 | 18567 | 8/30/2021 | 2 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $526.92 | 18567 | 8/30/2021 | 2 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $61.67 | 18596 | 9/14/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $17.48 | 18596 | 9/14/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $146.46 | 18596 | 9/14/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $55.60 | 18596 | 9/14/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $687.50 | 18596 | 9/14/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $234.81 | 18561 | 8/23/2021 | 2 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $3.88 | 18561 | 8/23/2021 | 2 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $36.19 | 18561 | 8/23/2021 | 2 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $47.60 | 18561 | 8/23/2021 | 2 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $66.10 | 18561 | 8/23/2021 | 2 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $1,294.98 | 18561 | 8/23/2021 | 2 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $67.24 | 18561 | 8/23/2021 | 2 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $45.14 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $236.71 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $6.88 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $658.08 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $11.79 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $40.68 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $14.80 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $93.44 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $1,496.29 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $515.26 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $1,040.00 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $112.42 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $68.50 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $1,147.16 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $1,315.77 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $356.84 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $458.50 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $17.69 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $474.19 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $310.42 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $35.70 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $61.92 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $32.48 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $250.10 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $227.80 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $250.15 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $15.62 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $87.99 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $439.52 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $40.34 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $1,661.40 | 18621 | 9/22/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $22.71 | 18621 | 9/23/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $20.34 | 18621 | 9/23/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $11.90 | 18621 | 9/23/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $9.58 | 18621 | 9/23/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $206.36 | 18621 | 9/23/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $6.76 | 18621 | 9/23/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $68.20 | 18621 | 9/23/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $3,814.15 | 18621 | 9/23/2021 | 3 |
INSTRUCTIONAL SUPPLIES | W B MASON CO INC | $33.11 | 18621 | 9/23/2021 | 3 |
MEALS & RECEPTIONS | W B MASON CO INC | $80.85 | 18596 | 9/14/2021 | 3 |
MEDICAL SUPPLIES | W B MASON CO INC | $9.99 | 18659 | 10/14/2021 | 4 |
MEDICAL SUPPLIES | W B MASON CO INC | $119.80 | 18659 | 10/14/2021 | 4 |
NEW CONST-PUB BLDG IMPROV | W B MASON CO INC | $422.52 | 18527 | 8/4/2021 | 2 |
NEW CONST-PUB BLDG IMPROV | W B MASON CO INC | $99.92 | 18527 | 8/4/2021 | 2 |
NEW CONST-PUB BLDG IMPROV | W B MASON CO INC | $5.44 | 18580 | 9/8/2021 | 3 |
NEW CONST-PUB BLDG IMPROV | W B MASON CO INC | $60.24 | 18580 | 9/8/2021 | 3 |
OFFICE SUPPLIES | W B MASON CO INC | $1.69 | 18505 | 7/16/2021 | 1 |
OFFICE SUPPLIES | W B MASON CO INC | $160.94 | 18506 | 7/16/2021 | 1 |
OFFICE SUPPLIES | W B MASON CO INC | $346.59 | 18546 | 8/10/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $160.66 | 18548 | 8/10/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $30.99 | 18546 | 8/10/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $24.99 | 18546 | 8/10/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $39.58 | 18546 | 8/10/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $55.61 | 18546 | 8/10/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $133.98 | 18546 | 8/10/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $336.97 | 18546 | 8/10/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $204.60 | 18567 | 8/30/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $320.45 | 18567 | 8/30/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $54.56 | 18567 | 8/30/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $10.99 | 18567 | 8/31/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $19.98 | 18567 | 8/31/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $867.96 | 18621 | 9/23/2021 | 3 |
OFFICE SUPPLIES | W B MASON CO INC | $60.96 | 18621 | 9/23/2021 | 3 |
OFFICE SUPPLIES | W B MASON CO INC | $84.93 | 18621 | 9/23/2021 | 3 |
OFFICE SUPPLIES | W B MASON CO INC | $89.95 | 18567 | 8/30/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $50.00 | 18567 | 8/30/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $17.99 | 18567 | 8/30/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $44.63 | 18580 | 8/31/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $170.76 | 18580 | 8/31/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $54.98 | 18659 | 8/25/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $62.49 | 18659 | 8/25/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $399.90 | 18631 | 9/13/2021 | 3 |
OFFICE SUPPLIES | W B MASON CO INC | $13.90 | 18631 | 9/13/2021 | 3 |
OFFICE SUPPLIES | W B MASON CO INC | $36.48 | 18631 | 9/30/2021 | 3 |
OFFICE SUPPLIES | W B MASON CO INC | $234.62 | 18596 | 9/10/2021 | 3 |
OFFICE SUPPLIES | W B MASON CO INC | $115.68 | 18596 | 9/10/2021 | 3 |
OFFICE SUPPLIES | W B MASON CO INC | $85.05 | 18596 | 9/14/2021 | 3 |
OFFICE SUPPLIES | W B MASON CO INC | $85.28 | 18596 | 9/8/2021 | 3 |
OFFICE SUPPLIES | W B MASON CO INC | $292.48 | 18558 | 8/18/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $18.88 | 18558 | 8/18/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $413.27 | 18558 | 8/18/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $110.17 | 18561 | 8/19/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $329.97 | 18561 | 8/19/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $39.95 | 18561 | 8/19/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $669.98 | 18561 | 8/19/2021 | 2 |
OFFICE SUPPLIES | W B MASON CO INC | $79.70 | 18610 | 9/22/2021 | 3 |
OFFICE SUPPLIES | W B MASON CO INC | $57.46 | 18610 | 9/22/2021 | 3 |
OFFICE SUPPLIES | W B MASON CO INC | $98.73 | 18621 | 9/23/2021 | 3 |
OFFICE SUPPLIES | W B MASON CO INC | $263.91 | 18621 | 9/27/2021 | 3 |
OFFICE SUPPLIES | W B MASON CO INC | $12.48 | 18621 | 9/27/2021 | 3 |
OFFICE SUPPLIES | W B MASON CO INC | $179.99 | 18621 | 9/29/2021 | 3 |
OFFICE SUPPLIES | W B MASON CO INC | $31.99 | 18621 | 9/29/2021 | 3 |
OFFICE SUPPLIES | W B MASON CO INC | $419.78 | 18621 | 9/28/2021 | 3 |
OFFICE SUPPLIES | W B MASON CO INC | $16.48 | 18668 | 10/21/2021 | 4 |
OFFICE SUPPLIES | W B MASON CO INC | $127.30 | 18644 | 10/8/2021 | 4 |
OFFICE SUPPLIES | W B MASON CO INC | $39.99 | 18644 | 10/8/2021 | 4 |
OFFICE SUPPLIES | W B MASON CO INC | $167.96 | 18610 | 9/15/2021 | 3 |
OFFICE SUPPLIES | W B MASON CO INC | $84.99 | 18610 | 9/17/2021 | 3 |
OFFICE SUPPLIES | W B MASON CO INC | $79.98 | 18631 | 10/5/2021 | 4 |
OFFICE SUPPLIES | W B MASON CO INC | $923.94 | 18682 | 10/27/2021 | 4 |
OFFICE SUPPLIES | W B MASON CO INC | $25.99 | 18682 | 10/27/2021 | 4 |
OFFICE SUPPLIES | W B MASON CO INC | $304.90 | 18682 | 10/27/2021 | 4 |
OFFICE SUPPLIES | W B MASON CO INC | $333.89 | 18659 | 10/19/2021 | 4 |
OFFICE SUPPLIES | W B MASON CO INC | $19.44 | 18659 | 10/19/2021 | 4 |
OFFICE SUPPLIES | W B MASON CO INC | $104.97 | 18659 | 10/14/2021 | 4 |
OFFICE SUPPLIES | W B MASON CO INC | $11.11 | 18659 | 10/14/2021 | 4 |
OFFICE SUPPLIES | W B MASON CO INC | $33.90 | 18682 | 10/18/2021 | 4 |
OFFICE SUPPLIES | W B MASON CO INC | $11.11 | 18682 | 10/18/2021 | 4 |
OFFICE SUPPLIES | W B MASON CO INC | $33.88 | 18682 | 10/18/2021 | 4 |
OFFICE SUPPLIES | W B MASON CO INC | $32.55 | 18682 | 10/18/2021 | 4 |
OFFICE SUPPLIES | W B MASON CO INC | $3.43 | 18682 | 10/18/2021 | 4 |
OFFICE SUPPLIES | W B MASON CO INC | $142.25 | 18682 | 10/18/2021 | 4 |
SELECTMEN'S CONTINGENCY | W B MASON CO INC | $38.45 | 18659 | 10/12/2021 | 4 |
SPECIAL PROGRAM SUPPLIES | W B MASON CO INC | $8.96 | 18610 | 9/15/2021 | 3 |
SPECIAL PROGRAM SUPPLIES | W B MASON CO INC | $215.04 | 18610 | 9/15/2021 | 3 |
SPECIAL PROGRAM SUPPLIES | W B MASON CO INC | $42.48 | 18682 | 10/18/2021 | 4 |
SPECIAL PROGRAM SUPPLIES | W B MASON CO INC | $52.68 | 18682 | 10/18/2021 | 4 |
SPECIAL PROGRAM SUPPLIES | W B MASON CO INC | $110.16 | 18682 | 10/18/2021 | 4 |
BLDG MAINT -REPAIR & MAINTENAN | W W GRAINGER INC | $169.20 | 1403708 | 9/17/2021 | 3 |
TOWN/SCHOOL GROUNDS REHAB | WAGON WHEEL NURSERY & FARMSTAND INC | $9,956.02 | 1403887 | 9/28/2021 | 3 |
B&P - PERIODICALS | WALL STREET JOURNAL | $239.88 | 1403503 | 9/17/2021 | 3 |
LEASED COMPUTER EQUIPMENT | WELLS FARGO FINANCIAL LEASING INC | $192,530.79 | 1402579 | 8/17/2021 | 2 |
INSTRUCTIONAL SUPPLIES | WESTERN PSYCHOLOGICAL SERVICE | $147.40 | 1403338 | 9/9/2021 | 3 |
PARK IMPROVEMENTS | WESTON & SAMPSON ENGINEERS, INC | $12,990.00 | 1403158 | 9/8/2021 | 3 |
PARK IMPROVEMENTS | WESTON & SAMPSON ENGINEERS, INC | $7,781.28 | 1404295 | 10/13/2021 | 4 |
TRANSPORT-PRIVATE CARRIER | WHITNIE TRANSPORTATION | $1,350.00 | 1403340 | 9/7/2021 | 3 |
LICENSES | WILLIAM L SMITH | $125.35 | 1403888 | 9/28/2021 | 3 |
SWING SPACE/MODULAR | WILLIAM LOWE & SONS CORP. | $23,622.00 | 1404297 | 10/13/2021 | 4 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $50,477.00 | 18528 | 8/4/2021 | 2 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $126,208.42 | 18528 | 8/4/2021 | 2 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $64,101.00 | 18582 | 9/8/2021 | 3 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $6,198.66 | 18582 | 9/8/2021 | 3 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $126,582.92 | 18582 | 9/8/2021 | 3 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $126,582.93 | 18645 | 10/13/2021 | 4 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $64,101.00 | 18645 | 10/13/2021 | 4 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $17,440.00 | 18645 | 10/13/2021 | 4 |
TELEPHONE & TELEGRAPH | WINDSTREAM HOLDINGS, INC | $608.76 | 1404081 | 9/30/2021 | 3 |
TELEPHONE & TELEGRAPH | WINDSTREAM HOLDINGS, INC | $488.63 | 1404081 | 9/30/2021 | 3 |
TELEPHONE & TELEGRAPH | WINDSTREAM HOLDINGS, INC | $2,085.89 | 1402730 | 8/24/2021 | 2 |
TELEPHONE & TELEGRAPH | WINDSTREAM HOLDINGS, INC | $2,086.17 | 1403711 | 9/15/2021 | 3 |
GENERAL SUPPLIES | WINZER CORPORATION | $319.00 | 1404082 | 9/29/2021 | 3 |
GENERAL SUPPLIES | WINZER CORPORATION | $342.91 | 1403712 | 9/15/2021 | 3 |
BANKING SERVICES | WORLDPAY INTEGRATED PAYMENTS LLC | $8,680.36 | 30804 | 7/31/2021 | 1 |
BANKING SERVICES | WORLDPAY INTEGRATED PAYMENTS LLC | $7,233.01 | 30822 | 8/31/2021 | 2 |
F&E-TECHNOLOGY EQUIPMENT | WW GRAINGER, INC. | $771.21 | 1403156 | 9/8/2021 | 3 |
F&E-TECHNOLOGY EQUIPMENT | WW GRAINGER, INC. | $322.50 | 1403156 | 9/8/2021 | 3 |
F&E-TECHNOLOGY EQUIPMENT | WW GRAINGER, INC. | $2,947.94 | 1403156 | 9/8/2021 | 3 |
SUBSCRIPTIONS | YABLA INC | $1,561.25 | 1401863 | 7/21/2021 | 1 |
OTHER EQUIPMENT RENTAL/LEASE | YAMAHA MOTOR CORP | $2,983.63 | 1402392 | 8/10/2021 | 2 |
OTHER EQUIPMENT RENTAL/LEASE | YAMAHA MOTOR CORP | $1,789.82 | 1402392 | 8/10/2021 | 2 |
OTHER EQUIPMENT RENTAL/LEASE | YAMAHA MOTOR CORP | $7,345.00 | 1403010 | 8/31/2021 | 2 |
LARZ ANDERSON PARK | YANKEE ENGINEERING & TESTING, INC. | $935.00 | 1404545 | 10/12/2021 | 4 |
TRANSPORT-PRIVATE CARRIER | YCN TRANSPORTATION, INC | $42,739.11 | 1403344 | 9/7/2021 | 3 |
TRANSPORT-PRIVATE CARRIER | YCN TRANSPORTATION, INC | $98,776.41 | 1403344 | 9/7/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $3,075.66 | 1403889 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $818.28 | 1403889 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $168.82 | 1403889 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $844.10 | 1403889 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $2,146.28 | 1403889 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $168.82 | 1403889 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $1,036.92 | 1403889 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $337.64 | 1403889 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $1,350.56 | 1403889 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $168.82 | 1403889 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $2,841.48 | 1403889 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $168.82 | 1403889 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $168.82 | 1403889 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $1,181.74 | 1403889 | 9/23/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $4,000.00 | 1403718 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $2,135.60 | 1403718 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $3,194.76 | 1403718 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $337.64 | 1403718 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $264.82 | 1403718 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $2,494.84 | 1403718 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $2,363.48 | 1403718 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $337.64 | 1403718 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $587.46 | 1403718 | 9/17/2021 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $625.64 | 1403718 | 9/17/2021 | 3 |
NEW CONST-PUB BLDG IMPROV | YES INC | $506.46 | 1403889 | 9/23/2021 | 3 |
NEW CONST-PUB BLDG IMPROV | YES INC | $1,600.74 | 1403889 | 9/23/2021 | 3 |
TOWN/SCH BLDG SEC/LIFE SAFETY | YES INC | $5,640.76 | 1403889 | 9/23/2021 | 3 |
TRANSLATION SERVICES | YOUMI JUNG | $25.00 | 1403012 | 8/31/2021 | 2 |
TRANSLATION SERVICES | YOUMI JUNG | $212.50 | 1403012 | 8/31/2021 | 2 |
ADVERTISING SERVICES | YOURMEMBERSHIP.COM, INC | $449.00 | 1403890 | 9/23/2021 | 3 |