Preliminary Hurricane Sandy Priority Listing 12-11-12 — File 194080

Preliminary Hurricane Sandy Priority Pay Listing 12/11/2012 Description Org Account Cost 140752 524018 $ 600 140752 524018 $ 2,000 140752 524026 $ 23,000 140752 524026 $ 118,000 140752 524026 $ 8,370 Healy (Greenwood) 140752 524026 $ 597 140752 524019 $ 7,406 140752 530008 $ 1,232 Landscape Express log/stump/tree 140552 529005 $ 1,532 Cleaves saws 140552 543011 $ 1,174 ATS cleanup supplies 140752 524013 $ 357 Horticultural Tech tree inspections/reports/assement of damage 140552 529005 $ 2,535 East Coast Petroleum generator fuel 140152 548001 $ 3,448 Evergreen Tree emergency tree removal 140552 529005 $ 4,986 Home Depot cleanup supplies 140552 543011 $ 623 Vigor Diesel machinary fuel 140152 548001 $ 1,475 Simplex Grinnell alarm work 140752 529009 $ 210 Total to pay $177,545.00 Perry Park fence repair (Carli) Hodgkins Park fence repair (Carli) Roof city hall (TBD) Somerville High School auditorium/cafeteria (Rockwell) Nardone Electric emergency power at the High school Sterling Moving Co (move equipment out of kitchen at SHS) Emergency Repair on Auditorium Roof (Greenwood Industries)