Department

SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL

UserBatch#
22345
22345
22345
22345
22345
22345
22345
22345
22345
22345
22345
22345
22345
22345
22345
22345
22345
22345
22345
22345
22346
22349
22349
22349
22350
22350
22350
22350
22350
22350
22350
22350
22350
22350
22350
22350
22351
22351
22351
22351
22351
22351
22351
22351
22351
22351
22351
22351
22351
22351
22351

Voucher#
307733
307734
307735
307737
307738
307739
307740
307751
307752
307753
307754
307755
307756
307757
307758
307759
307760
307761
307929
307930
307774
307779
307780
307782
307788
307793
307795
307931
307932
307933
307934
307935
307936
307937
307938
307940
307806
307807
307808
307809
307810
307811
307812
307813
307814
307815
307816
307819
307820
307821
307822

GL_Batch#
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675138
3675138
3675138
3675138
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078

Invoice#
JUNE12
JUNE12
JUNE12
JUNE12
JUN12
JUNE12
JUN12
JUNE12
JUNE12
JUNE12-2
JUNE12
JUNE12
JUNE12
JUNE12
JUNE12
JUNE12-2
JUNE12
JUNE12-2
JUNE12
JUNE12-2
TRANSFER
0223293007
977076
977075
GRAD RENTAL
0302757252001
6481
14761702094
145761802092
145761202095
14761302093
145761402091
14756702098
REIMBURSE
397197
105720450
MAY-1205320
JUNE-1206320
JUNE
JAN-JUNE
JUNE-6474
121165IE104971612
5/29-6/15
MAY-40089
JUNE-8318
5/4-6/18
JUNE
08-18
08-19
08-22
SEPT-JUNE

Invoice_DateVendor#
6/21/2012
029040
6/21/2012
026355
6/12/2012
029046
6/21/2012
032815
6/12/2012
029056
6/21/2012
032814
6/21/2012
026346
6/21/2012
032813
6/21/2012
032812
6/21/2012
029040
6/21/2012
032816
6/21/2012
029042
6/12/2012
026355
6/21/2012
029044
6/21/2012
029046
6/21/2012
032815
6/21/2012
029056
6/21/2012
032814
6/21/2012
032823
6/21/2012
032823
6/21/2012
004274
6/13/2012
002135
6/14/2012
028649
6/14/2012
028649
6/19/2012
011925
6/4/2012
000165
6/24/2012
015479
6/16/2012
000562
6/16/2012
000562
6/16/2012
000562
6/16/2012
000562
6/16/2012
000562
6/16/2012
000562
6/20/2012
022713
6/18/2012
018903
6/14/2012
002107
4/9/2012
000439
4/9/2012
000439
6/20/2012
008066
6/18/2012
007656
6/15/2012
015479
6/5/2012
005752
6/15/2012
029689
5/31/2012
003653
6/15/2012
018773
6/18/2012
027911
6/20/2012
031798
5/10/2012
002832
5/23/2012
002832
5/29/2012
002832
6/20/2012
026452

SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL

22351
22351
22351
22351
22351
22351
22353
22353
22353
22353
22353
22353
22353
22353
22353
22353
22353
22353
22353
22353
22353
22355
22355
22355
22355
22355
22355
22355
22355
22355
22355
22356
22357
22357
22358
22358
22358
22359
22359
22359
22359
22359
22359
22359
22359
22360
22360
22360
22360
22360
22360
22361

307827
307828
307829
307830
307833
307836
307847
307850
307852
307854
307855
307856
307858
307859
307860
307862
307863
307864
307865
307866
307870
307915
307916
307917
307918
307920
307924
307925
307926
307927
307928
307941
307942
307943
307968
307969
307971
307945
307946
307947
307953
307954
307958
307989
308003
307948
307949
307950
307951
307956
307957
307959

3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675231
3675078
3675078
3675138
3675138
3675138
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675078

APRIL
APRIL-TRAVEL
MAY
MAY-TRAVEL
JUNE
JUNE-TRAVEL
6/20/12
JUNE
8468
JUNE
APRIL
MAY
JUNE
MAY-51394
10485 - 5/29
10491 - 6/5
6/4-6/19
6/21/12
6/3-6/19
2538283-00
63786
66156
31842
051712
2706472
334606
69126
563695
117954307
128473
693321
TRANSFER
MAY12-2
APR/MAY12
07012012
122
1179504307
2012-2013
062512
031212
25006591868
825062187
8130-2
MAMED42412
104672454
0618 REG
254879
1279919A
SW16475
0010869038
403533
0086408

4/30/2012
4/30/2012
5/31/2012
5/31/2012
6/20/2012
6/20/2012
6/20/2012
3/20/2012
6/18/2012
6/21/2012
4/30/2012
5/31/2012
6/30/2012
6/18/2012
6/15/2012
6/15/2012
6/19/2012
6/21/2012
6/19/2012
5/30/2012
2/7/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/21/2012
6/22/2012
6/25/2012
6/25/2012
6/25/2012
6/25/2012
6/25/2012
3/12/2012
6/11/2012
5/31/2012
6/18/2012
3/29/2012
9/4/2012
6/18/2012
6/15/2012
6/13/2012
6/14/2012
6/15/2012
6/13/2012
6/14/2012

007825
007825
007825
007825
007825
007825
008066
030726
001895
009857
007825
007825
007825
002394
032765
032765
002589
008055
002997
003024
000900
014043
025905
021734
015481
027317
003523
027138
003531
021733
027266
000613
008036
010431
012614
018805
003531
016477
016477
025916
004869
000587
023920
031885
002107
010125
010072
005432
023571
003551
031179
001138

SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL

22361
22361
22361
22361
22361
22361
22361
22364
22365
22365
22365
22365
22365
22365
22365
22365
22365
22365
22365
22365
22367
22367
22367
22367
22367
22367
22367
22367
22367
22367
22367
22367
22367
22367
22367
22367
22367
22367
22367
22367
22368
22368
22368
22368
22368
22368
22368
22368
22371
22371
22371
22371

307960
307961
307962
307963
307964
307965
307966
308009
308022
308023
308024
308025
308026
308027
308028
308029
308030
308031
308032
308033
308061
308062
308063
308064
308065
308066
308067
308068
308069
308070
308071
308072
308073
308074
308075
308076
308077
308078
308079
308080
308084
308085
308086
308087
308089
308091
308093
308131
308132
308133
308134
308135

3675078
3675078
3675078
3675078
3675078
3675078
3675078
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138

720131
105650794
00265535
00265771
00265659
873653
874020
TRANSFER
MAY12
MAY12
MAY12
MAY12
MAY12
MAY12
MAY12
MAY12
MAY
MAY12
MAY12
MAY12
194506
194726
196158
196338
196420
196032
196200
196378
194955
194882
194787
194867
195274
195243
195079
195003
195133
194437
194509
194644
5007289
1
64537
061412
02E0438295370
6/21
117955180
3490
F99686620101
2798-249088
002167
8773100740593658

6/18/2012
6/11/2012
6/11/2012
6/12/2012
6/12/2012
6/11/2012
6/14/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
12/2/2011
12/21/2011
5/4/2012
5/18/2012
5/25/2012
4/26/2012
5/8/2012
5/21/2012
1/17/2012
1/9/2012
12/29/2011
1/6/2012
2/22/2012
2/17/2012
1/31/2012
1/23/2012
2/6/2012
11/29/2011
12/2/2011
12/14/2011
6/16/2012
6/26/2012
6/8/2012
6/25/2012
6/5/2012
6/21/2012
6/2/2012
6/15/2012
6/6/2012
6/19/2012
5/31/2012
6/18/2012

001890
002107
002323
002323
002323
002402
002402
004225
032825
029075
012237
032827
013083
022082
026685
003589
022246
032806
008208
008041
002349
002349
002349
002349
002349
002349
002349
002349
002349
002349
002349
002349
002349
002349
002349
002349
002349
002349
002349
002349
003023
002418
007222
002960
002733
005574
003531
029682
001064
000212
032826
015755

SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL

22371
22371
22371
22371
22371
22374
22374
22374
22374
22374
22374
22374
22374
22374
22374
22374
22374
22374
22380
22388
22388
22388
22388
22388
22388
22388
22388
22388
22389
22390
22390
22390
22390
22390
22390
22390
22393
22394
22394
22395
22395
22396
22397
22397
22397
22399
22399
22399
22399
22399
22399
22399

308173
308176
308183
308184
308211
308162
308168
308170
308171
308174
308178
308179
308180
308181
308182
308187
308188
308189
308234
308282
308284
308286
308288
308289
308293
308295
308299
308301
308294
308304
308305
308306
308308
308309
308310
308312
308340
308341
308342
308344
308345
308346
308347
308349
308350
308852
308853
308854
308855
308856
308857
308859

3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675138
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231

5235824
973149
0010867443
8773100740055369
0626/12
JUNE 2012
JUNE2012
105768688
105791590
90435
105292152
CAMP
0620
0531
2545553-00
208108351734
208108351735
1286944A
1046479
JUNE
826-6/19
JUNE-B33
JUNE-B56
JUNE
JUNE-51518
2538358-00
6/6-6/20
6/13-6/20
JUNE19
JUNE
JUNE
JUNE-11A
JUNE-11
JUNE-#1
JUNE - #2
JUNE-40150
4438012840
2545553-01
65518
W2714057
0258506
52869-47005
1288863A
105466930
063012
A-7103
552021
253767
12-38295
1288232A
0877788
010112

6/22/2012
5/8/2012
6/12/2012
6/2/2012
6/23/2012
6/26/2012
6/21/2012
6/18/2012
6/19/2012
6/20/2012
5/17/2012
6/25/2012
6/20/2012
5/31/2012
6/19/2012
6/20/2012
6/20/2012
6/19/2012
4/17/2012
6/22/2012
6/19/2012
6/30/2012
6/30/2012
6/30/2012
6/27/2012
5/30/2012
6/26/2012
6/26/2012
6/19/2012
6/20/2012
6/28/2012
6/30/2012
6/30/2012
6/21/2012
6/21/2012
6/30/2012
6/8/2012
6/21/2012
6/26/2012
6/22/2012
6/15/2012
6/22/2012
6/22/2012
5/30/2012
6/30/2012
6/27/2012
6/27/2012
6/1/2012
6/6/2012
6/27/2012
6/29/2012
1/1/2012

028157
030005
003551
015755
027292
005124
002418
002107
002107
025426
002107
003921
032828
032828
003024
008693
008693
005432
027109
030280
027865
001854
001854
009655
002394
003024
000967
000967
002644
027268
019721
030232
030232
002418
002418
003653
000434
003024
025414
015481
003523
002135
005432
002107
007834
019733
013781
010072
008061
005432
010070
026811

SCHOOL
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SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
#Vouchers:
#Vouchers:

22399
22408
22408
22408
22408
22408
22408
22408
22408
22408
22408
22408
22408
22408
22408
22410
22410
22423
22425
22425
22425
22425
22425
22425
22425
22425
22425
22425
22425
22425
22428
22428
22428
22430
22431
22432
22434
22434
22435
22435
22435
22435
22435
22435
22435

308904
308628
308629
308630
308631
308632
308633
308634
308635
308637
308639
308642
308644
308646
308703
308674
308675
308861
308892
308894
308895
308896
308897
308899
308900
308901
308902
308903
308905
308906
308960
308961
308962
308964
308966
308969
308991
308992
308993
308994
308995
308996
309029
309067
309068

3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
3675231
252
252

65642
6/29/2012
7813913635JUNE
6/26/2012
157134
6/14/2012
14107190
6/23/2012
2012-713
6/28/2012
117955180
6/16/2012
REIMBURSEMENT
6/13/2012
REIMBURSEMENT
6/28/2012
REIMBURSEMENT
6/28/2012
5/1-6/28
6/26/2012
5/16-6/26
6/26/2012
MILEAGE
6/28/2012
MILEAGE
5/23/2012
6/20-6/26
6/26/2012
TRAVEL
6/12/2012
2944745
7/3/2012
2947044
7/3/2012
9% RETIREMENT
5/29/2012
12-8103
6/28/2012
FEBRUARY
6/26/2012
MARCH
6/26/2012
APRIL
6/26/2012
MAY
6/26/2012
JUNE
6/26/2012
MAY-JUNE - MEDFORD A 6/11/2012
25250
6/8/2012
JUNE
6/30/2012
JUNE-348
6/30/2012
JUNE-4262071
6/30/2012
5195650095
6/21/2012
00216-46006
6/28/2012
87712-02001
6/27/2012
00407-17002
6/28/2012
35537-981970
6/26/2012
44340-10061
6/30/2012
1461880-0209-2
6/30/2012
825230814
6/30/2012
517449
6/29/2012
10948
6/30/2012
JUNE-15874
6/30/2012
08-13
3/12/2012
12-8104
6/28/2012
6/18-6/28
6/28/2012
#08-21
6/1/2012
#08-23
5/29/2012

025414
003666
009019
002911
030261
003531
022660
008615
000766
017678
017002
008063
017002
014965
017678
027110
027110
002266
017388
025260
025260
025260
025260
025260
021687
001723
016250
002771
002144
011689
002135
002135
002135
028649
000434
000562
000587
002280
016975
001383
002832
017388
029689
002832
002832

Vendor_Name
PETERS, JAMACULADA
DISALVATORE, LISA E.
PULEO, MARY
LIBERGE, MARY
SYNAN, COLLEEN
STONE, MATTHEW T.
DRAYER, REBECCA
DEDEUS, LUCAS J.
NEWTON, JOANNA C.
PETERS, JAMACULADA
POWERS, JENNIFER
TRAVALINE, JESSICA
DISALVATORE, LISA E.
MARTIN, HELEN M.
PULEO, MARY
LIBERGE, MARY
SYNAN, COLLEEN
STONE, MATTHEW T.
KENNEDY, BARBARA
KENNEDY, BARBARA
SYSTEM-WIDE SCHOOL
NATIONAL GRID ELECTRIC
DIRECT ENERGY
DIRECT ENERGY
TRUSTEES OF TUFTS COLLEGE
A.T. & T.
JSC TRANSPORTATION SERV., INC
WASTE MANAGEMENT OF MASS
WASTE MANAGEMENT OF MASS
WASTE MANAGEMENT OF MASS
WASTE MANAGEMENT OF MASS
WASTE MANAGEMENT OF MASS
WASTE MANAGEMENT OF MASS
SHAPIRO, LAURA
WAYNE ALARM SYSTEMS, INC.
W.B. MASON CO.
BOSTON HIGASHI SCHOOL
BOSTON HIGASHI SCHOOL
BUCKLEY, EILEEN
BUITKUS, GINNY
JSC TRANSPORTATION SERV., INC
MASS COMMISSION FOR THE DEAF
MINEAR. DOROTHY JEAN
NORTHEAST BEHAVIORAL HEALTH
NRT BUS, INC.
O'KEEFE, WILLIAM
ROBAKIEWICZ, CHRIS
PSYCHIATRIC EDUCATION SERVICES
PSYCHIATRIC EDUCATION SERVICES
PSYCHIATRIC EDUCATION SERVICES
SARCAR, JHUM

Voucher_Date
Status
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed
6/21/2012
Closed

Amount
$
650.00
$
650.00
$
650.00
$
650.00
$
650.00
$
650.00
$ 1,350.00
$ 1,350.00
$ 1,350.00
$ 1,350.00
$ 1,350.00
$ 1,350.00
$ 1,350.00
$ 1,350.00
$ 1,350.00
$ 1,350.00
$ 1,350.00
$ 1,350.00
$ 1,350.00
$
650.00
$ 2,000.00
$ 8,767.24
$
226.41
$
463.00
$ 8,093.13
$
137.19
$
750.00
$
831.04
$
458.74
$
539.77
$
541.23
$
578.46
$
905.80
$
63.73
$
180.00
$
29.98
$ 16,913.91
$ 16,368.30
$
6.93
$
27.23
$ 1,100.00
$
100.00
$
543.75
$ 4,745.84
$
645.00
$
378.00
$
12.93
$
100.00
$
125.00
$
31.25
$
113.58

MANCHESTER, JENNIFER
MANCHESTER, JENNIFER
MANCHESTER, JENNIFER
MANCHESTER, JENNIFER
MANCHESTER, JENNIFER
MANCHESTER, JENNIFER
BUCKLEY, EILEEN
HOFFENBERG, TRACEY
LABBB COLLABORATIVE
LEARY, KATHLEEN
MANCHESTER, JENNIFER
MANCHESTER, JENNIFER
MANCHESTER, JENNIFER
MURPHY, HESSE, TOOMEY
MILLS, REBEKAH
MILLS, REBEKAH
O'CONNELL, JANE
RAO, PHYLLIS
SARMANIAN, DONNA
SCHOOL HEALTH CORPOR.
SPAULDING REHAB
AMERICAN COMMERCIAL
BMCA
CENTRAL PAPER PRODUCTS CO
COSTA FRUIT & PRODUCE
NORTHEAST CUTLERY INC.
RICH'S TRANSPORTATION SVC. INC
A RUSSO & SONS INS
SUIZA
THURSTON FOODS, INC
WHITIER, EMILIE
BROOKS ELEMENTARY SCHOOL
RASCHI, VICTOR
CENTRELLA, FRANK
FRAMINGHAM STATE COLLEGE
PMLRA PIZZA INC.
SUIZA
MASS ASSOC OF VOCATIONAL ADMIN
MASS ASSOC OF VOCATIONAL ADMIN
MCCARTHY, JOSEPH
NISSAN MOTOR ACCEPTANCE
WEST PAYMENT CENTER
TEACHERS21
FASTENAL CO.
W.B. MASON CO.
ASSABET VALLEY COLLABORATIVE
EAGLE ELEVATOR CO
FOLLETT EDUCATIONAL SERVICES
NEW ENGLAND FITNESS DISTRIBUTO
ASCD
PACIFIC TELEMANAGEMENT SERVICE
CROWN UNIFORM & LINEN SERVICE

6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/25/2012
6/25/2012
6/25/2012
6/25/2012
6/25/2012
6/25/2012
6/25/2012
6/25/2012
6/25/2012
6/25/2012
6/25/2012
6/25/2012
6/25/2012
6/25/2012
6/25/2012

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

275.00
69.60
316.25
121.20
206.25
92.80
95.00
2,500.00
325.00
2,050.00
1,168.75
2,131.25
2,227.50
9,070.71
84.00
84.00
1,215.00
99.00
1,579.50
75.76
486.82
392.02
1,500.00
3,595.56
2,313.07
17.00
505.12
1,554.40
6,237.55
7,771.72
100.00
1,865.00
69.00
345.00
120.00
1,250.00
2,148.43
40.00
375.00
680.00
291.57
576.00
1,500.00
444.11
5.23
600.00
269.40
759.00
314.90
850.11
269.04
174.97

KWIK AUTO BODY

W.B. MASON CO.
MIDDLESEX GASES &
MIDDLESEX GASES &
MIDDLESEX GASES &
MURRAY SUPPLY CORP.
MURRAY SUPPLY CORP.
MEDFORD HIGH SCHOOL
BOWDOIN, BOB
HART, MARTIN
DUMAS, JAY
CONRAD, SCOTT
PONDELLI, KENNETH
JANUARY, JEFF
CERRETONI, THOMAS
ENGLESON, DAVID
FOLEY, DON
KEEGAN, JOE
ABRUZZESE, THOMAS
MACKEY, BRUCE
MODERN HARDWRE & PAINT
MODERN HARDWRE & PAINT
MODERN HARDWRE & PAINT
MODERN HARDWRE & PAINT
MODERN HARDWRE & PAINT
MODERN HARDWRE & PAINT
MODERN HARDWRE & PAINT
MODERN HARDWRE & PAINT
MODERN HARDWRE & PAINT
MODERN HARDWRE & PAINT
MODERN HARDWRE & PAINT
MODERN HARDWRE & PAINT
MODERN HARDWRE & PAINT
MODERN HARDWRE & PAINT
MODERN HARDWRE & PAINT
MODERN HARDWRE & PAINT
MODERN HARDWRE & PAINT
MODERN HARDWRE & PAINT
MODERN HARDWRE & PAINT
MODERN HARDWRE & PAINT
SCHOLASTIC, INC.
MYSTIC SERVICE INC.
BODY TOPPERS
SABBAG, CINDY
POLAND SPRINGS WATER
SCRIBNER-MOORE, JUDY
SUIZA
KNUCKLE BONES
COMP USA
BARNES & NOBLE BOOK
CAPELO'S FLORAL DESIGN
COMCAST

6/25/2012
6/25/2012
6/25/2012
6/25/2012
6/25/2012
6/25/2012
6/25/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012
6/26/2012

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

298.00
15.66
116.57
81.77
93.80
199.54
74.93
90.00
76.00
54.00
76.00
76.00
76.00
76.00
69.00
69.00
75.00
75.00
54.00
54.00
8.23
24.98
120.91
235.06
3.49
17.99
24.45
4.44
8.99
14.18
527.88
11.98
324.89
4.99
20.04
20.62
13.92
327.92
14.69
101.77
1,329.06
2,160.00
1,125.00
441.75
23.31
200.00
31.33
500.00
65.52
52.92
100.00
14.95

RISO
6/26/2012
SYSCO BOSTON
6/26/2012
ASCD
6/26/2012
COMCAST
6/26/2012
RICCIARDELLI, BERNADETTE
6/26/2012
YELLOW CAB OF BELMONT
6/27/2012
MYSTIC SERVICE INC.
6/27/2012
W.B.MASON CO.
6/27/2012
W.B.MASON CO.
6/27/2012
EMPIRE CLEANING INC.
6/27/2012
W.B. MASON CO.
6/27/2012
MEDFORD SCHOOL LUNCH
6/27/2012
BRENTWOOD TRANSPORTATION
6/27/2012
BRENTWOOD TRANSPORTATION
6/27/2012
SCHOOL HEALTH CORPOR.
6/27/2012
SCHOOL SPECIALTY INC
6/27/2012
SCHOOL SPECIALTY INC
6/27/2012
FOLLETT EDUCATIONAL SERVICES
6/27/2012
AMERICAN SERVICE COMPANY
6/28/2012
CONNARTON, NICOLE
6/28/2012
KEEGAN, ELIZABETH
6/28/2012
KENNEDY DAY SCHOOL
6/28/2012
KENNEDY DAY SCHOOL
6/28/2012
LAPOINTE-MALCHIK, MARTHA
6/28/2012
MURPHY, HESSE, TOOMEY
6/28/2012
SCHOOL HEALTH CORPOR.
6/28/2012
SHADE, STEVEN
6/28/2012
SHADE, STEVEN
6/28/2012
PALMER, ALICIA
6/28/2012
CAREY, JULIA
6/28/2012
LIMERICK, ALYSSA
6/28/2012
JAM TRANSPORTATION
6/28/2012
JAM TRANSPORTATION
6/28/2012
MYSTIC SERVICE INC.
6/28/2012
MYSTIC SERVICE INC.
6/28/2012
NORTHEAST BEHAVIORAL HEALTH
6/28/2012
NATIONAL GRID GAS
6/29/2012
SCHOOL HEALTH CORPOR.
6/29/2012
ENE SYSTEMS, INC.
6/29/2012
COSTA FRUIT & PRODUCE
6/29/2012
RICH'S TRANSPORTATION SVC. INC
6/29/2012
NATIONAL GRID ELECTRIC
6/30/2012
FOLLETT EDUCATIONAL SERVICES
6/30/2012
W.B. MASON CO.
6/30/2012
WHITE, LISA
6/30/2012
THE THRONE DEPOT
6/30/2012
POR-SHUN, INC.
6/30/2012
EAGLE ELEVATOR CO
6/30/2012
ARMSTRONG AMBULANCE SERVICE IN6/30/2012
FOLLETT EDUCATIONAL SERVICES
6/30/2012
POWER PRODUCTS
6/30/2012
UNEMPLOYMENT TAX MANAGEMENT 6/30/2012

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

$
247.34
$
863.83
$
241.33
$
5.00
$
150.00
$
375.00
$
810.00
$
95.14
$
269.90
$ 9,109.00
$
574.20
$ 1,458.00
$
490.00
$
105.00
$
346.68
$
286.25
$
91.27
$
182.16
$ 1,200.00
$ 1,728.00
$
86.00
$ 5,228.30
$ 3,908.30
$ 1,350.00
$ 1,237.50
$
219.00
$
195.00
$
195.00
$
79.49
$
12.51
$
12.90
$
71.75
$ 1,092.10
$ 11,976.00
$ 5,707.62
$ 2,804.36
$
50.29
$
59.94
$ 1,364.00
$
82.50
$
194.04
$
85.53
$ 2,064.40
$
29.64
$
68.00
$
270.90
$
59.79
$
953.68
$
300.00
$
233.60
$ 6,455.00
$
855.00

ENE SYSTEMS, INC.

6/30/2012
VERIZON
6/30/2012
THE BOOKSOURCE
6/30/2012
RISO PRODUCTS OF BOSTON
6/30/2012
FAMILIES FIRST
6/30/2012
SUIZA
6/30/2012
MCDONALD, KATHLEEN
6/30/2012
ALPERS, CHERYL
6/30/2012
CASSIDY, MARIE
6/30/2012
GAMBERONI, MARY
6/30/2012
PORRAZZO, MARLA
6/30/2012
SCOVELL, DONNA
6/30/2012
PORRAZZO, MARLA
6/30/2012
ELMORE, ANNEMARIE
6/30/2012
GAMBERONI, MARY
6/30/2012
LARONGA BAKERY
6/29/2012
LARONGA BAKERY
6/29/2012
MEDFORD RETIREMENT SYSTEM
7/9/2012
ACCEPT
6/30/2012
BARI, MAULA
6/30/2012
BARI, MAULA
6/30/2012
BARI, MAULA
6/30/2012
BARI, MAULA
6/30/2012
BARI, MAULA
6/30/2012
ARLINGTON PUBLIC SCHOOLS
6/30/2012
HOME DEPOT CREDIT SERVICE
6/30/2012
LBK TRANSPORTATION
6/30/2012
MALDEN TRANS, INC.
6/30/2012
MASS HOSPITAL SCHOOL FOUNDATIO 6/30/2012
PHONAK, INC
6/30/2012
NATIONAL GRID ELECTRIC
6/30/2012
NATIONAL GRID ELECTRIC
6/30/2012
NATIONAL GRID ELECTRIC
6/30/2012
DIRECT ENERGY
6/30/2012
NATIONAL GRID GAS
6/30/2012
WASTE MANAGEMENT OF MASS
6/30/2012
WEST PAYMENT CENTER
6/30/2012
MELANSON & HEATH & CO.,P.C.
6/30/2012
BEACON ABA SERVICES, INC.
6/30/2012
EVERGREEN CENTER, INC.
6/30/2012
PSYCHIATRIC EDUCATION SERVICES 6/30/2012
ACCEPT
6/30/2012
MINEAR. DOROTHY JEAN
6/30/2012
PSYCHIATRIC EDUCATION SERVICES 6/30/2012
PSYCHIATRIC EDUCATION SERVICES 6/30/2012

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

$ 7,033.37
$
96.48
$
195.46
$
83.75
$
225.00
$
32.52
$
27.40
$ 1,057.87
$
54.00
$
399.00
$
282.13
$
300.00
$
150.00
$
243.00
$
60.00
$ 1,125.41
$ 1,011.53
$ 2,555.01
$
250.00
$
223.20
$
248.40
$
253.80
$
223.20
$
248.40
$ 5,724.00
$
96.01
$ 4,859.85
$ 1,173.00
$ 3,450.00
$
518.39
$ 7,054.06
$ 9,996.17
$ 15,643.71
$
611.96
$
123.25
$ 1,482.07
$
730.20
$ 2,000.00
$ 1,370.25
$ 12,594.30
$
250.00
$
500.00
$
325.00
$
200.00
$
31.25
$ 309,802.20
$ 309,802.20