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... ;,"L' April -22-1 ·2026 - A B ST RAC T - 2026 Payables Town of Boston Created By: epericak Journal Proof Report Fiscal Year: 2026 Journal Number: AP - 5687 Journal Desc: AP Batch 14 Journal Date: 4/15/2026 Account Period: 4 • Apr Status: Currently Active Account# Account Description Trans Description Date Reference Debit Credit ENC\LIQ Seg# A00,0600-0000-0000. ACCOUNTS PAYABLE . .-, Fund AO0 AP.. Account 4/15/2026 Fund AO0 AP, , $0.00. $21,216.92 $0.00 115 L·.' • -�, - •• , Account A00-0690-0000-0000 CLEARING ACCT-JUSTICE OFFICE OF STATE 4/15/2026 Vendor#: 178 $3,985.00 $0.00 $0.00 COMPTROLLER 1430830-2026- 02-01 February 2026 - Justice Courts Funds to State/County A00-1110-4000-0000 TOWN JUSTICE-CONTR Visa 9957 - March 2026 March 4/15/2026 Vendor#: $114.95 $0.00 $0.00 5 2026 Visa Bill - Law Books, 1863 Stamps, Electrical Tape, Cabinet Locks, Gloves, Caulk, Fence Panels, iDrive Backup A00-1110-4000-0000 TOWN JUSTICE-CONTR James Lembke 4/13/26 4/15/2026 Vendor#: $105.00 $0.00 $0.00 113 Substitute Court Officer (3.5 hrs @ 1985 $30/hr) A00-1220-0400-0000 SUPERVISOR- CONTR Visa 9957 - March 2026 March 4/15/2026 Vendor#: $42.56 $0.00 $0.00 6 2026 Visa Bill - Law Books, 1863 Stamps, Electrical Tape, Cabinet Locks, Gloves, Caulk, Fence Panels, iDrive Backup A00-1355-0401-0000 ASSESSOR- CONTR Springville Journal 230897 Legal 4/15/2026 Vendor#: $44.12 $0.00 $0.00 22 - Assessment Inventory & 1869 Valuation Data (3/12/26) + Affidavit A00-1410-0401-0000 TOWN CLERK- CONTR Visa 9957 - March 2026 March 4/15/2026 Vendor#: $0.00 $14.00 $0.00 7 2026 Visa Bill - Law Books, 1863 Stamps, Electrical Tape, Cabinet Locks, Gloves, Caulk, Fence Panels, iDrive Backup A00-1410-0401-0000 TOWN CLERK- CONTR SANDRA L. QUINLAN 3/31/2026 4/15/2026 Vendor#: $31.75 $0.00 $0.00 51 ECTCTCA Monthly Meeting • 1437 3/31/2026 + Mileage (30 miles x $0.725) A00-1420-0401-0000 ATTORNEY- CONTR ATTEA & ATTEA, P.C. 12538 4/15/2026 Vendor#: 633 $800.00 $0.00 $0.00 2 Real Estate Disputes & Litigation - North Boston LP (7355 State Road) A00-1460-0401-0000 RECORDS MGT- CONTR Toshiba America Business 4/15/2026 Vendor#: $306.00 $0.00 $0.00 50 Solutions 6805318 DocuWare 2080 Cloud Storage • Software Support 4/1/26 • 4/30/26 A00-1620-0400-0000 BUILDINGS- CONTR Amazon Capital Services 13RT- 4/15/2026 Vendor#: $37.68 $0.00 $0.00 69 LLF3-HXTW BUILDINGS: Urinal 2003 Screen Deodorizer 12 pack (x2) A00-1620-0400-0000 BUILDINGS- CONTR Amazon Capital Services 1TYM- 4/15/2026 Vendor#: $14.29 $0.00 $0.00 70 P33H-FLXP BUILDINGS: Badge 2003 Hole Punch A00-1620-0400-0000 BUILDINGS- CONTR RUCKER LUMBER INC. BLDG 4/1512026 Vendor#: 24 $16.99 $0.00 $0.00 71 Acct. • March 2026 BLDG Acct. #1475 - Invoice #'s188571, 188596, 188656, 188680 A00-1620-0400-0000 BUILDINGS- CONTR RUCKER LUMBER INC. BLDG 4115/2026 Vendor#: 24 $5.49 $0.00 $0.00 72 Acct. • March 2026 BLDG Acct. #1475 - Invoice #'s188571, 188596, 188656, 188680 Report run by: epericak Page 1 of 9 04/14/2026 14:00:24