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HomeMy WebLinkAbout15008TTOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/19/2014 Warrant:15008T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 1 AAA POLICE SUPPLY 35359 $41.70 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 35359 $41.70 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 35359 $74.00 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 35359 $12.95 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 35359 $230.95 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 35359 $72.00 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 35359 $330.00 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 35359 $490.95 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 35359 $16.95 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 35784 $82.00 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 35784 $134.00 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 36418 $43.95 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 35784 $69.98 012402-558006 DISPATCHERS - UNIFRM/PRTCTIVE GEAR 15760 AHOLD FINANCIAL SERVICES 438076 $188.17 25-620-001-540000 PARKS & REC-SUPPLIES 23104 ARMORED REPUBLIC LLC 1184 $2,075.00 012102-558003 POLICE - AMMUNITION 22936 ATLANTIC TACTICAL INC SI-330001583 $149.93 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 22936 ATLANTIC TACTICAL INC SI330001593 $84.00 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 106137 ATTLEBORO COUNCIL ON AGING 7/14-6/15 $50.00 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 107574 BARRONS 7/13/14 $199.00 016102-558012 LIBRARY - BOOKS/REFERENCES 3870 BENNYS 373837 $15.96 012102-558000 POLICE - OPERATING SUPPLIES 107370 BENNYS 373836 $42.95 25-620-001-540000 PARKS & REC-SUPPLIES 107370 BENNYS 373838 $33.61 25-620-001-540000 PARKS & REC-SUPPLIES 108175 BEST BUY STORES LP 1657781 $59.99 011222-542000 SELECTMEN - OFFICE SUPPLIES 8662 BOSTON BUSINESS JOURNAL 7/12/14 $110.00 016102-558012 LIBRARY - BOOKS/REFERENCES 108605 BRIGGS ENGINEERING & TESTING 72269 $1,410.00 33-450-006-580000 MAPLE WTER MAINS A12 5/14 CAPITAL 108605 BRIGGS ENGINEERING & TESTING 72420 $1,462.50 33-450-006-580000 MAPLE WTER MAINS A12 5/14 CAPITAL 108605 BRIGGS ENGINEERING & TESTING 72524 $1,465.00 33-450-006-580000 MAPLE WTER MAINS A12 5/14 CAPITAL 108605 BRIGGS ENGINEERING & TESTING 72680 $1,260.00 33-450-006-580000 MAPLE WTER MAINS A12 5/14 CAPITAL 23101 CAROLINE COONEY 0114 $190.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 122 CDM SMITH INC.5 $2,500.00 604405-580000 WW INFLOW & INFILTRATE RED.-CAP OUT 122 CDM SMITH INC.6 $800.00 604405-580000 WW INFLOW & INFILTRATE RED.-CAP OUT Page 1 of 5 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/19/2014 Warrant:15008T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 106203 CENTRAL EQUIPMENT CO. INC.24910 $848.00 012102-558000 POLICE - OPERATING SUPPLIES 12743 CHRISTINA WALSH July 2014 $325.00 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 771 COUSINS PIZZA & SUBS 8114 $216.00 25-620-001-540000 PARKS & REC-SUPPLIES 910 DAVID W. KINAHAN IPHONE $285.81 012102-558000 POLICE - OPERATING SUPPLIES 23100 ELIAS SOLIS 0114 $90.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 108111 FASTPRINT INC 66901 $258.06 012102-534005 POLICE - PRINTING 108111 FASTPRINT INC 66934 $163.59 012102-534005 POLICE - PRINTING 106621 FEDEX 2-736-86223 $74.24 012102-558000 POLICE - OPERATING SUPPLIES 106621 FEDEX 271567760 $47.80 21-482-029-580000 AIP#29 OBSTRUCTION REMOVL -CAP OUT 106621 FEDEX 273709497 $39.65 21-482-029-580000 AIP#29 OBSTRUCTION REMOVL -CAP OUT 106621 FEDEX 271567760 $2.65 22-482-029-580000 AIP#29 OBSTRUCTION REMOVL-CAP OUT 106621 FEDEX 273709497 $2.20 22-482-029-580000 AIP#29 OBSTRUCTION REMOVL-CAP OUT 106621 FEDEX 271567760 $2.66 654699-580033 AIRPORT-OBSTRUCTION REMVL A#11 5/14 106621 FEDEX 273709497 $2.20 654699-580033 AIRPORT-OBSTRUCTION REMVL A#11 5/14 231 FERESTIEN FEED & FARM 539298 $104.96 012102-538004 POLICE - ANIMAL CONTROL EXPENSE 4155 FLYNN PEST CONTROL, INC.61398 $35.00 012202-538009 FIRE - SPECIALIZED SRVCS 257 GALE ASSOCIATES INC 1404297 $5,859.32 21-482-027-580000 AVIGATION - CAPITAL OUTLAY 257 GALE ASSOCIATES INC 1405362 $8,646.24 21-482-027-580000 AVIGATION - CAPITAL OUTLAY 257 GALE ASSOCIATES INC 1404297 $488.27 22-482-005-580000 AIRPORT-#27VIGATION MADOT-CAP OUTLA 257 GALE ASSOCIATES INC 1405362 $720.52 22-482-005-580000 AIRPORT-#27VIGATION MADOT-CAP OUTLA 257 GALE ASSOCIATES INC 1404297 $162.76 654635-586004 AIRPORT - INFRA. IMPROVEMENTS 257 GALE ASSOCIATES INC 1405362 $240.17 654635-586004 AIRPORT - INFRA. IMPROVEMENTS 872 GALLS INC.002248158 $45.63 012102-558000 POLICE - OPERATING SUPPLIES 872 GALLS INC.002238135 $555.00 012102-558003 POLICE - AMMUNITION 872 GALLS INC.002230956 $29.99 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 23097 GEANNA BETTENCOURT 0114 $190.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 23102 GEOCELL, LLC Cell Phone Invest.$330.00 012102-530008 POLICE - TRAINING SEMINARS 23086 GUSTAVO O RAPOSO 2 $10,370.00 33-450-006-580000 MAPLE WTER MAINS A12 5/14 CAPITAL 23090 HOME EQUIPMENT ASSOC 0082013003 $40.11 011912-574005 TOWN INSURANCE - WRKRS COMP-SPECIAL 1040 INGRAM LIBRARY SERVICE 66508904 $239.18 016102-558012 LIBRARY - BOOKS/REFERENCES 905339 JANE BURKE 13-157228-Aug $86.39 01230-424011 AMBULANCE RECEIPTS 22044 JOAO F COSTA & MARIA A COSTA 1409 $80.00 654622-524000 AIRPORT-SRE BUILDING MAINT Page 2 of 5 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/19/2014 Warrant:15008T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 12528 KAREN SIEGEL 7/21 & 8/4/14 $70.00 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 904362 KATELYN MERRILL 8814 $86.80 011712-571000 CONSERVATION - TRANSPORTATION 22181 KOBO UTILITY CONST COPR 1957 $2,985.00 654622-524001 AIRPORT-R&M BLDG/GRNDS 3965 LISA YERANSIAN 39443 $30.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 15309 LOU ANDREWS 61231 $259.58 654622-542000 AIRPORT-OFFICE SUPPLIES 15309 LOU ANDREWS 61231 $3.50 654622-542000 AIRPORT-OFFICE SUPPLIES 14015 MAINE OXY/SPEC AIR GASES & TEC31052954 $3.00 012302-558011 EMER MED SRVC - OPERATING SUPPLIES 385 MANSFIELD ELECTRIC 31640201-Ju 14 $102.09 654622-521001 AIRPORT-ELECTRICITY 385 MANSFIELD ELECTRIC 39028001-Ju $184.94 654622-521001 AIRPORT-ELECTRICITY 385 MANSFIELD ELECTRIC 50067301-Ju $191.68 654622-521001 AIRPORT-ELECTRICITY 385 MANSFIELD ELECTRIC 50110200-Ju 14 $85.88 654622-521001 AIRPORT-ELECTRICITY 376 MANSFIELD FABRIC CARE Z072415 $20.00 012102-545000 POLICE - CUSTODIAL/HOUSKPING SUPPL 396 MANSFIELD TRUE VALUE 66131 $4.90 012102-538004 POLICE - ANIMAL CONTROL EXPENSE 396 MANSFIELD TRUE VALUE 66131 $51.97 012102-538004 POLICE - ANIMAL CONTROL EXPENSE 396 MANSFIELD TRUE VALUE 66131 $77.92 012102-538004 POLICE - ANIMAL CONTROL EXPENSE 396 MANSFIELD TRUE VALUE 66131 $169.87 012102-538004 POLICE - ANIMAL CONTROL EXPENSE 396 MANSFIELD TRUE VALUE 66056 $11.08 012102-558000 POLICE - OPERATING SUPPLIES 396 MANSFIELD TRUE VALUE 66056 $7.96 012102-558000 POLICE - OPERATING SUPPLIES 396 MANSFIELD TRUE VALUE july 2014 $140.72 012202-558000 FIRE - SUPPLIES AND MATERIALS 22989 MARY A CAMPISANO 5283 -$673.19 011232-534005 TOWN MANAGER - PRINTING 22989 MARY A CAMPISANO 5284 $475.50 011232-534005 TOWN MANAGER - PRINTING 22989 MARY A CAMPISANO 5284 -$475.50 011232-534005 TOWN MANAGER - PRINTING 22989 MARY A CAMPISANO 5304 $652.00 011232-534005 TOWN MANAGER - PRINTING 23098 MATT IANDOLI 0114 $100.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 106833 MCTA Registration $130.00 011332-573100 FINANCE - PROFESSIONAL DEVELOPMENT 11294 MED-TECH RESOURCES INC 31281 $438.61 012302-558011 EMER MED SRVC - OPERATING SUPPLIES 12962 NEW ENGLAND TIRE 18356 $286.23 012302-548000 EMER MED SRVC - VEHICULAR SUPPLIES 475 NORFOLK POWER EQUIPMENT 10249 $38.16 012202-524003 FIRE - REPAIR & MAINT EQPMNT 5430 NORTHEAST RESCUE SYSTEMS 20142503 $220.00 012205-585012 FIRE - NON-VEHICULAR EQUIPMENT 21010 PARABEN CORPORTION ALPS-A-872014 $360.00 012102-524017 POLICE - ANNUAL MAINT CONTRACTS 22659 PATRICK MICHAEL ROGERS 651 $355.00 012102-530008 POLICE - TRAINING SEMINARS 22586 PLYMOUTH COUNTY COMMISSIONES'Scoop fee $200.00 012202-573100 FIRE - PROF DEVELOPMENT Page 3 of 5 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/19/2014 Warrant:15008T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 20154 PRECISION HARLEY-DAVIDSON, INC 580073 $289.95 012102-548000 POLICE - VEHICULAR SUPPLIES 20154 PRECISION HARLEY-DAVIDSON, INC 580073 $171.90 012102-548000 POLICE - VEHICULAR SUPPLIES 1193 RANDOM HOUSE, INC.1080878667 $56.25 016102-558012 LIBRARY - BOOKS/REFERENCES 22770 RCC CONSULTANTS INC 0031916 $1,275.84 011929-580014 TOWNWIDE PHONE SYSTEM-A#16 5/13 4215 SIRCHIE FINGER PRINT LABORATOR0173921-IN $296.86 28-210-002-570000 STATE LAW ENFORCE TRUST-MISC. EXP. 106565 SULLIVAN TIRE G87819 -$790.32 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 106565 SULLIVAN TIRE g92292 -$588.42 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 106567 SWANK MOTION PICTURES, INC 1946545 $324.00 016202-535000 PARKS & REC - CULTURAL/REC SUPPOR 106567 SWANK MOTION PICTURES, INC 1952456 $349.00 016202-535000 PARKS & REC - CULTURAL/REC SUPPOR 22867 TBA ARCHITECTS INC 11471 $1,660.00 011929-580016 LIBRARY IMPROVEMENTS-A#16 5/13 22867 TBA ARCHITECTS INC 11470 $700.00 011929-580017 TOWN HALL IMPROVEMENTS-A#16 5/13 2735 THE PROS CAR CARE COMPLEX 22371 $815.00 012102-548000 POLICE - VEHICULAR SUPPLIES 2735 THE PROS CAR CARE COMPLEX 859423 $5.00 012102-548000 POLICE - VEHICULAR SUPPLIES 107751 TIGER DIRECT,INC.J81032420103 $585.53 012102-558000 POLICE - OPERATING SUPPLIES 389 TOWN OF MANSFIELD 6/17/14-7/16/14 $3,283.46 012102-521001 POLICE - ELECTRICITY 389 TOWN OF MANSFIELD 6/17/14-7/16/14 $7.00 012102-521001 POLICE - ELECTRICITY 389 TOWN OF MANSFIELD 6/19/14-721/14 $7.58 012102-521001 POLICE - ELECTRICITY 390 TOWN OF MANSFIELD 4/1/14-7/1/14 $350.17 012102-523001 POLICE - SEWER/WATER CHARGES 390 TOWN OF MANSFIELD 5/23/14-6/25/14 $125.83 012102-538004 POLICE - ANIMAL CONTROL EXPENSE 389 TOWN OF MANSFIELD 6/17/14-7/16/14 $385.96 012102-538004 POLICE - ANIMAL CONTROL EXPENSE 389 TOWN OF MANSFIELD 11597 due 8 21 14 $776.85 012202-521001 FIRE - ELECTRICITY 389 TOWN OF MANSFIELD 11597 due 8 21 14 $608.56 012202-521001 FIRE - ELECTRICITY 390 TOWN OF MANSFIELD due 8 21 14 $237.99 012202-523001 FIRE - SEWER/WATER CHARGES 390 TOWN OF MANSFIELD due 8 21 14 $3.12 012202-523001 FIRE - SEWER/WATER CHARGES 390 TOWN OF MANSFIELD 7/25/14 $142.62 015412-523001 SR CITIZENS - SEWER/WATER CHARGES 390 TOWN OF MANSFIELD 7/25/14 $68.67 016102-523001 LIBRARY - SEWER/WATER CHARGES 11456 U S DIARY BR069 $117.31 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 22565 UNIVERSITY OF MASSACHUSETTS WOS15-150,044,251 $3,573.00 019242-517013 MUNICIPAL MEDICAID 22565 UNIVERSITY OF MASSACHUSETTS WOS15-150,044,251 $722.08 019242-517013 MUNICIPAL MEDICAID 22565 UNIVERSITY OF MASSACHUSETTS WOS15-150,044,251 $1,912.67 019242-517013 EMPL BNFTS - MEDICAID ADMIN SERVICE 8100 V.H.BLACKINTON & CO.,INC.37857281 $705.50 28-210-002-570000 STATE LAW ENFORCE TRUST-MISC. EXP. 8100 V.H.BLACKINTON & CO.,INC.37857281 $48.60 28-210-002-570000 STATE LAW ENFORCE TRUST-MISC. EXP. Page 4 of 5 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/19/2014 Warrant:15008T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 108089 VERIZON July 2 14 $80.72 654622-534001 AIRPORT-TELEPHONE 108087 VERIZON WIRELESS 9729372493 $1,463.03 012102-534003 POLICE - TELEPHONE 108087 VERIZON WIRELESS 9729372493 $38.99 012102-558000 POLICE - OPERATING SUPPLIES 106356 W B MASON (BOSTON)I19636774 $103.26 011332-542000 FINANCE - OFFICE SUPPLIES 106356 W B MASON (BOSTON)19578230 $10.35 011522-542000 PERSONNEL - OFFICE SUPPLIES 106356 W B MASON (BOSTON)19631260 $40.31 012102-542000 POLICE - OFFICE SUPPLIES 106356 W B MASON (BOSTON)19644050 $32.77 012102-542000 POLICE - OFFICE SUPPLIES 106356 W B MASON (BOSTON)19612699 $22.18 012202-542000 FIRE - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I19543903 & I1952518 $161.21 015412-542000 SR CITIZENS - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I19549849 $13.20 015412-542000 SR CITIZENS - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I19518594 $116.13 016102-542000 LIBRARY - OFFICE SUPPLIES 22910 WELLS FARGO BANK N.A.082117 $83.50 011331-517000 FINANCE - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.082117 $77.06 011371-517000 ASSESSORS - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.082117 $79.50 011921-517000 PUBLIC BLDINGS - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.082117 $94.27 012511-517000 BLDG INSPCTR - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.082117 $71.01 014201-517000 DPW ADMIN - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.082117 $79.50 014211-517000 HIGHWAY - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.082117 $85.47 015121-517000 BOH - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.082117 $51.92 015411-517000 SR CITIZENS - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.082117 $94.28 604401-517000 SEWER - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.082117 $125.00 604401-517000 SEWER - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.082117 $94.28 614501-517000 WATER - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.082117 $134.02 674601-517000 ELECTRIC EMPLOYEE BENEFITS 5118 WOODARD & CURRAN INC.107100 $1,080.00 604499-586007 WW FOXBORO SCADA MON. A#6 6/09 Total $73,371.86 Page 5 of 5