Vendor Account Account Invoice Additional Payment Check Check ...

October 2011 Published By Vendor
Vendor Account Account Invoice Additional Payment Check Check
Name Number Description Number Description Amount Number Date
Belmont and Crystal Springs 01-3575-5700-32535 Professional Services 1050478-100111 1050478-100111 $ 25.74 117068 10/22/2011
Belmont and Crystal Springs 01-3575-5700-32535 Professional Services 1043970-100111 ACCT#10501831043970 $ 19.92 117068 10/22/2011
Belmont and Crystal Springs 01-3575-5700-32535 Professional Services 1041573-100111 ACCT#10477861041573 $ 47.34 117068 10/22/2011
Bergeron Protective Clothing Co 01-3692-5700-34799 Fire Protection Clothing 104640 GARMNENT REPAIRS , PIANTIGINI. REPAIR HOLE IN TRO $ 36.65 116532 10/1/2011
BIBEAU, ANNA TR 01-1000-0004-11230 2011 Real Property Levy 13316 2011 RE REFUND $ 108.93 117285 10/29/2011
BJ's Wholesale Club 22-1011-0090-17511 MCTV Expense HOULE/BRENNAN 01785075365 $ 100.00 117014 10/15/2011
Blue Cross Blue Shield 01-3476-5700-34737 Veterans Benefits Warrant 9860192710000 PAYMENT - $ 546.39 116630 10/1/2011
Blue Cross Blue Shield 01-3476-5700-34737 Veterans Benefits Warrant 9860192700000 PAYMENT $ 546.39 116631 10/1/2011
Blue Cross Blue Shield 22-1011-0090-17511 MCTV Expense 25755034283 006815671-0000 $ 1,221.98 117008 10/15/2011
Blue Cross Blue Shield 01-3476-5700-34737 Veterans Benefits Warrant 99176501 986021465000 $ 363.52 117139 10/22/2011
Blue Cross Blue Shield 01-3476-5700-34737 Veterans Benefits Warrant VETERANS 11/01/11-12/01/11 $ 3,198.82 117140 10/22/2011
Borden, Jonathan 01-3690-5100-31490 Matron/Monitor WE 10/1/11 CELL MONITOR $ 55.00 116726 10/8/2011
Borrelli's Italian Deli & Catering 25-1470-0090-17311 MDPH PH District Expense 10/22/11 LUNCH FROM BORRELLIS ITALIAN DELI FOR BRIAN. ON 9 $ 138.98 117034 10/22/2011
BRACKEN LEASING CO 01-1000-0004-11230 2011 Real Property Levy 1652 2011 RE REFUND $ 250.00 117292 10/29/2011
Bradford Welding and Truck Equipment 61-3800-5702-32668 Sewer System Maintenance 1322-35225 Fabricate custom hooks for sewer trucks per J. Bur $ 645.00 116606 10/1/2011
Brady, Tania M. 01-1000-0011-11233 2011 Motor Vehicle Excise EXCISE MV EXCISE - 2011 $ 12.18 116755 10/8/2011
Brandin, Douglas 01-3575-5700-32535 Professional Services 9/24/11 TEMP WORKER $ 340.00 116555 10/1/2011
Brandin, Douglas 01-3575-5700-32535 Professional Services WE 10/1/11 TEMP WORKER $ 340.00 116681 10/8/2011
Brandin, Douglas 01-3575-5700-32535 Professional Services WE 10/8/11 TEMP WORKER $ 314.50 116909 10/15/2011
Brandin, Douglas 01-3575-5700-32535 Professional Services WE 10/15/11 TEMP WORKER $ 204.00 117027 10/22/2011
Brandin, Douglas 01-3575-5700-32535 Professional Services WE 10/22/11 TEMP WORKER $ 34.00 117174 10/29/2011
Brear, Laura E 01-1000-0011-11233 2011 Motor Vehicle Excise 3779 MV EXCISE 2011 $ 31.25 116971 10/15/2011
Broadview Networks 01-3468-5200-35701 Library Support 14007220 978-686-4080 009 $ 364.75 116985 10/15/2011
Brooks Properties I, LLC 22-1011-0090-17511 MCTV Expense 21875 CAM/RENT $ 3,416.07 117009 10/15/2011
BROWN, DAVID J 01-1000-0004-11230 2011 Real Property Levy 1805 RE 2011 REFUND $ 22.83 117287 10/29/2011
Brown, David P. 01-1000-0011-11233 2011 Motor Vehicle Excise REFUND 2011 MV EXCISE OVERPAYMENT $ 10.00 116644 10/1/2011
Brox Industries, Inc. 61-3800-5700-34740 Hardware & Supplies 328060 Hottop $ 172.84 116710 10/8/2011
Brox Industries, Inc. 61-3800-5700-34740 Hardware & Supplies 328879 Hottop $ 247.66 116792 10/15/2011
Brox Industries, Inc. 61-3800-5700-34740 Hardware & Supplies 328832 Hottop $ 182.12 116792 10/15/2011
Brox Industries, Inc. 01-3575-5700-34662 Bituminous Concrete- Hot Patch 328060 $ 29.00 116865 10/15/2011
Brox Industries, Inc. 01-3575-5700-34662 Bituminous Concrete- Hot Patch 326404 $ 1,383.30 116865 10/15/2011
Brox Industries, Inc. 01-3575-5700-34662 Bituminous Concrete- Hot Patch 327327 $ 524.32 116865 10/15/2011
Brox Industries, Inc. 01-3575-5700-34662 Bituminous Concrete- Hot Patch 328832 $ 680.92 116865 10/15/2011