This public data is directly from the Town of Brookline. It is the Town’s checkbook for Fiscal Year 2022.
Larger tables take a few moments to load!
Hints for viewing the data
The rows are "paged" and you can click on different pages just below the display. The default is to show 10 entries (rows) at a time but you can change that just above the top of the table. There is a search box at the top right of the table where you can enter any value or word. If there are more columns of data than displayed, click on the "column visibility" button to show or hide columns as you like. Alternatively if the first column in a row has a blue circle with a plus sign, clicking that will show or hide the data that is in columns that are not showing on the display. Clicking in any column except the first will simply highlight or remove a highlight from that row.
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 |
