Loading...
HomeMy WebLinkAbout15009TTOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/26/2014 Warrant:15009T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 1 AAA POLICE SUPPLY 35956 $216.80 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 1 AAA POLICE SUPPLY 36374 $312.87 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 1 AAA POLICE SUPPLY 36374 $54.99 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 19 ALLIED AUTO PARTS 31-217336 $41.94 012912-548000 EMER MNGMNT - VEHICULAR SUPPLIES 30 ANALYTICAL BALANCE CORP G1468879 $150.00 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 30 ANALYTICAL BALANCE CORP G1469348 $300.00 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 30 ANALYTICAL BALANCE CORP G1469562 $30.00 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 30 ANALYTICAL BALANCE CORP G1469604 $30.00 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 30 ANALYTICAL BALANCE CORP G1469697 $30.00 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 77 BENS UNIFORMS 50988 $171.00 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 84 NXTEC PRODUCTS 1074844 $182.89 014212-558011 HIGHWAY - OPERATING SUPPLIES 88 BORDEN REMINGTON CORP INc 214540 $7,720.92 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 88 BORDEN REMINGTON CORP INc 214800 $6,695.43 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 123 CAPONE BROTHERS 969 $2,100.00 014212-527000 HIGHWAY - RENTALS AND LEASES 163 COMSTAR 41866 $3,335.41 012302-530012 EMER MED SRVC - DATA PROCESSING 213 EASTON WINWATER WORKS CO 098895-00 $5,247.60 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 231 FERESTIEN FEED & FARM 539505 $73.23 012102-538004 POLICE - ANIMAL CONTROL EXPENSE 238 FISHER SCIENTIFIC 4792366 $179.62 604402-558011 SEWER - OPERATING SUPPLIES 243 FLOWRITE VALVE SERVICE 14319 $629.00 614502-524001 WATER-REPAIRS AND MAINT BLDG/GRNDS 243 FLOWRITE VALVE SERVICE 14322 $540.00 614502-524001 WATER-REPAIRS AND MAINT BLDG/GRNDS 249 ATTLEBORO/FOXBORO ELECTRIC SUP 010159160-01 $122.10 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 249 ATTLEBORO/FOXBORO ELECTRIC SUP 010158622-01 $206.05 014212-553002 HIGHWAY - TRAFFIC CONTROL SUPPLIES 253 FREDS AUTO REPAIR M85887 $35.00 014212-524011 HIGHWAY - REPAIR & MAINT EQPMNT 279 GREENWOOD EMERGENCY VECHICLES52490 $52.10 012202-548000 FIRE - VEHICULAR SUPPLIES 368 LORUSSO CORPORATION 106838 $19,507.84 30-422-580031 CH. 90-RAPID RECOVERY RD CAP OUT 368 LORUSSO CORPORATION 106838 $41,592.26 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 376 MANSFIELD FABRIC CARE Z072975 $44.00 012102-545000 POLICE - CUSTODIAL/HOUSKPING SUPPL 389 TOWN OF MANSFIELD JULY $2,788.15 011922-521001 PUBLIC BLDINGS - ELECTRICITY 389 TOWN OF MANSFIELD 0050069201 $167.37 012912-521001 EMER MNGMNT - ELECTRICITY 389 TOWN OF MANSFIELD JULY $2,430.50 014212-521001 HIGHWAY - ELECTRICITY 389 TOWN OF MANSFIELD JULY $9,213.54 014212-521004 HIGHWAY - STREET LIGHTS Page 1 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/26/2014 Warrant:15009T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 389 TOWN OF MANSFIELD JULY $371.95 014212-521005 HIGHWAY - TRAFFIC SIGNALS 389 TOWN OF MANSFIELD JULY $898.05 604402-521001 SEWER - ELECTRICITY 389 TOWN OF MANSFIELD 500B EAST ST $1,122.86 614502-521001 WATER-ELECTRICITY 389 TOWN OF MANSFIELD ALBERTINI $3,666.82 614502-521001 WATER-ELECTRICITY 389 TOWN OF MANSFIELD CATE SPG $4,872.22 614502-521001 WATER-ELECTRICITY 389 TOWN OF MANSFIELD CATE SPG OFF $134.02 614502-521001 WATER-ELECTRICITY 389 TOWN OF MANSFIELD OXFORD RD $105.27 614502-521001 WATER-ELECTRICITY 389 TOWN OF MANSFIELD OXFORD TANK $7.00 614502-521001 WATER-ELECTRICITY 389 TOWN OF MANSFIELD WALSH WELL $2,394.84 614502-521001 WATER-ELECTRICITY 389 TOWN OF MANSFIELD WELL #7 $3,423.44 614502-521001 WATER-ELECTRICITY 389 TOWN OF MANSFIELD WELL 6&10 $1,267.50 614502-521001 WATER-ELECTRICITY 389 TOWN OF MANSFIELD WELLS 8&9 $4,002.04 614502-521001 WATER-ELECTRICITY 390 TOWN OF MANSFIELD 4314 $429.47 011922-523001 PUBLIC BLDINGS - SEWER/WATER CHRGS 390 TOWN OF MANSFIELD 175 FRUIT REAR $7.92 604402-523001 SEWER - SEWER/WATER CHG 396 MANSFIELD TRUE VALUE 66283 $312.34 012912-543000 EMER MNGMNT - BLDG/EQPMNT SUPPLIES 396 MANSFIELD TRUE VALUE JULY - FY15 $453.68 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 425 MCMASTER CARR SUPPLY COMPANY 95393783 $64.23 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 425 MCMASTER CARR SUPPLY COMPANY 95489360 $89.11 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 425 MCMASTER CARR SUPPLY COMPANY 95667166 $54.28 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 425 MCMASTER CARR SUPPLY COMPANY 96565661 $97.41 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 425 MCMASTER CARR SUPPLY COMPANY 96575185 $14.48 014212-558011 HIGHWAY - OPERATING SUPPLIES 425 MCMASTER CARR SUPPLY COMPANY 95503075 $236.32 604402-543000 SEWER - BLDING/EQUIPMENT SUPPLIES 503 PATRIOT SUPPLY CORP 28014 $129.97 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 503 PATRIOT SUPPLY CORP 28098 $168.98 014212-558011 HIGHWAY - OPERATING SUPPLIES 527 PRODUCE HARDWARE & LIQUOR BARNJULY $64.22 604402-546000 SEWER - GROUNDKEEPING SUPPLIES 527 PRODUCE HARDWARE & LIQUOR BARNJULY $18.90 604402-578014 SEWER - INDUSTRIAL PRETREATMENT 527 PRODUCE HARDWARE & LIQUOR BARN21582 $3.99 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 527 PRODUCE HARDWARE & LIQUOR BARNJULY $15.96 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 556 INTEGRATED SECURITY, INC.25377 $28.40 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 641 SUN CHRONICLE 345950 $137.88 014202-530011 DPW ADMIN - ADVERTISING 641 SUN CHRONICLE JULY $924.07 014202-530011 DPW ADMIN - ADVERTISING 656 TI-SALES INV0039979 $333.18 614502-553007 WATER-WATER/WASTEWATER SUPPLIES Page 2 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/26/2014 Warrant:15009T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 715 C N WOOD CO.,INC.00065743 $491.13 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 771 COUSINS PIZZA & SUBS 0808 $179.52 25-620-001-540000 PARKS & REC-SUPPLIES 872 GALLS INC.2193922 $330.94 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 872 GALLS INC.2215560 $192.00 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 1027 EUGENE R OCONNELL 9070 $800.00 012205-548000 FIRE - IMPROVEMENTS 1040 INGRAM LIBRARY SERVICE 60730074 $1,387.76 016102-558012 LIBRARY - BOOKS/REFERENCES 1082 MANSFIELD FIREFIGHTERS ASSOCIA july 2014 $618.00 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 1254 T.D.VERROCHI, INC.136021 $103.88 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 1408 STURDY MEMORIAL HOSPITAL fent 7 29 14 $1.14 012302-558011 EMER MED SRVC - OPERATING SUPPLIES 1885 NEW ENGLAND SCHOOL SERVICES IN K187 $2,160.00 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 2051 TEXAS REFINERY CORP.933051 $428.80 014212-548007 HIGHWAY- MOTOR FUEL-OTHER DEPTS 2172 HACH COMPANY 8964722 $520.21 614502-558011 WATER-OPERATING SUPPLIES 2172 HACH COMPANY 8966956 $818.40 614502-558011 WATER-OPERATING SUPPLIES 2182 TRI-COUNTY CONTRACTORS SUPPLY,D45739 $1,485.20 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 2215 ED LYONS FIRE EQUIPMENT INC.0555 $97.90 012202-548000 FIRE - VEHICULAR SUPPLIES 2215 ED LYONS FIRE EQUIPMENT INC.0556 $65.25 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 2275 PIONEER HEAVY DUTY PARTS INC.394290 $130.34 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 2812 GRAINGER PARTS OPERATIONS 9500143277 $423.92 604402-558006 SEWER - UNIFORM/PROTECTIVE GEAR 3012 MRPA 2014 $75.00 016202-573100 PARKS & REC - PROF DEVELOPMENT 3418 FILLI, LLC 14G0284 $64.00 604402-530000 SEWER - PROFESSIONAL/TECHNICAL 3492 NORTH CENTRAL LABORATORIES 341161 $608.08 604402-558011 SEWER - OPERATING SUPPLIES 3492 NORTH CENTRAL LABORATORIES 342584 $541.73 604402-558011 SEWER - OPERATING SUPPLIES 3657 MICROMARKETING ASSOCIATES 536019 $18.98 016102-558012 LIBRARY - BOOKS/REFERENCES 3833 MAIL FINANCE INC.N4836462 $883.89 011332-530000 FINANCE - PROF/TECH SRVCS 4098 PUTNAM PIPE CORP.4273987 $443.40 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 4126 RECORDED BOOKS LLC 74984508 $56.90 016102-558012 LIBRARY - BOOKS/REFERENCES 4221 UNIFIRST CORPORATION 015 0749718 $110.76 604402-527000 SEWER - RENTALS AND LEASES 4221 UNIFIRST CORPORATION 015 0750837 $110.76 604402-527000 SEWER - RENTALS AND LEASES 4221 UNIFIRST CORPORATION 015 0753094 $110.76 604402-527000 SEWER - RENTALS AND LEASES 4584 S & L CONSTRUCTION COMPANY 963679 $9,405.00 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 4589 SIROIS BICYCLE SHOP Tires & Tubes $99.00 012102-538010 POLICE - PRISONER LOCKUP PROGRAM 4934 2-2015 $324.01 015432-577000 VETERANS - VETERANS BENEFITS Page 3 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/26/2014 Warrant:15009T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 5041 STEARNS NEWS 9/1/14 $244.00 016102-558012 LIBRARY - BOOKS/REFERENCES 5366 A.H.HARRIS & SONS,INC.2865307-00 $2,281.44 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 6155 TUTOR.COM INV-000004608 $2,225.00 016102-530000 LIBRARY - PROF/TECH SERVICES 6245 KEMIRA WATER SOLUTIONS, INC.9017401383 $345.21 604402-553006 SEWER - CHEMICAL SUPPLIES 7709 2-2015 $733.00 015432-577000 VETERANS - VETERANS BENEFITS 7766 C.J.P. & SONS CONSTRUCTION 2 $252,760.10 33-450-006-580000 MAPLE WTER MAINS A12 5/14 CAPITAL 8146 HAM RADIO OUTLET, INC.91-438972 $479.95 012912-558011 EMER MNGMNT - OPERATING SUPPLIES 8327 GRANITE CITY ELECTRIC SUPPLY C S5023216.001 $807.74 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 8741 2-2015 $385.00 015432-577000 VETERANS - VETERANS BENEFITS 8849 SAILS, INC.008614 $1,526.75 016102-524001 LIBRARY - REPAIR & MAINT EQPMNT 8849 SAILS, INC.008613 $27,531.95 016102-530012 LIBRARY - DATA PROCESSING 8849 SAILS, INC.008615 $2,685.00 016102-558012 LIBRARY - BOOKS/REFERENCES 8907 SPECIALTY VEHICLES, INC 2367 $83.28 012302-548000 EMER MED SRVC - VEHICULAR SUPPLIES 8943 G LOPES CONSTRUCTION, INC 08289 $4,030.00 011922-527000 PUBLIC BLDINGS - RENTALS AND LEASES 9636 BISCO 1237551-00 $537.00 014212-546000 HIGHWAY - GROUNDKEEPING SUPPLIES 9636 BISCO 1237700-00 $49.96 014212-546000 HIGHWAY - GROUNDKEEPING SUPPLIES 9669 CTS COMPUTERS INC 250726 $218.00 604405-585010 SEWER-OFFICE EQUIPMENT 9680 FASPRINT, INC 66959 $490.00 012302-558012 EMER MED SRVC - BOOKS/REFERENCES 9680 FASPRINT, INC 66894 $199.72 604402-534005 SEWER - PRINTING 9758 SCITUATE CONCRETE PRODUCTS COR63411 $3,984.00 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 9758 SCITUATE CONCRETE PRODUCTS COR63480 $2,902.00 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 9758 SCITUATE CONCRETE PRODUCTS COR63481 $1,824.00 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 10181 VISION GOVERNMENT SOLUTIONS, I 018256 $3,000.00 011372-530018 ASSESSORS - ASSESSMENT SERVICES 10858 FASTENAL COMPANY MAATT17843 $378.96 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 11156 ARSENAULT ASSOCIATES 32321 $19.75 014212-524017 HIGHWAY - ANNUAL MAINT CONTRACTS 11650 2-2015 $880.18 015432-577000 VETERANS - VETERANS BENEFITS 12249 UNIVAR USA INC RP704005 $353.82 614502-553006 WATER-CHEMICAL SUPPLIES 12275 SCITUATE CONCRETE PIPE CORP 24148 $3,270.95 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 12275 SCITUATE CONCRETE PIPE CORP 24202 $1,649.90 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 12287 CINTAS CORPORATION NO 2 5001565370 $36.47 016102-542000 LIBRARY - OFFICE SUPPLIES 13408 CENTER POINT LARGE PRINT 1205864 $44.34 016102-558012 LIBRARY - BOOKS/REFERENCES 13738 WILLIAM SPROUL 512 $250.00 012202-524003 FIRE - REPAIR & MAINT EQPMNT Page 4 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/26/2014 Warrant:15009T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 13738 WILLIAM SPROUL 512 $250.00 012202-524003 FIRE - REPAIR & MAINT EQPMNT 13738 WILLIAM SPROUL 512 $1,250.00 012202-524003 FIRE - REPAIR & MAINT EQPMNT 13977 GENERAL SANDBLASTING COMPANY,4684 $2,000.00 014212-524011 HIGHWAY - REPAIR & MAINT EQPMNT 15038 DENNIS K. BURKE, INC.0286678 $18,772.83 014212-548007 HIGHWAY- MOTOR FUEL-OTHER DEPTS 15038 DENNIS K. BURKE, INC.0287591 $649.00 014212-548007 HIGHWAY- MOTOR FUEL-OTHER DEPTS 15721 MICHAEL J. PERCIBALLI 1115 $2,400.00 012105-585000 POLICE - NON-VEHCLR EQPMNT 15760 AHOLD FINANCIAL SERVICES 438081 $137.36 25-620-001-540000 PARKS & REC-SUPPLIES 15824 MSC INDUSTRIAL SUPPLY CO INC 54293024 $182.26 604402-553007 SEWER - WATER/WASTEWTR SUPPLIES 15824 MSC INDUSTRIAL SUPPLY CO INC C57372534 $232.31 604402-553007 SEWER - WATER/WASTEWTR SUPPLIES 16099 KELLEY & RYAN ASSOCIATES, INC 14-14122 $117.12 014202-534003 DPW ADMIN - POSTAGE/DELIVERY 16212 NATIONAL FIRE & SECURITY, INC 2436975 $165.00 012912-578008 EMER MNGMNT - RECRUIT & DEVELOP 17263 SUMMERS GROUP, INC S108279198.002 $275.77 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 18076 PATRICIA COLBERT 070214 $63.87 26-693-001-540000 BEAUTIFICATION COMMITTEE - SUPPLIES 18084 KIMBALL MIDWEST 3712975 $200.50 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 18084 KIMBALL MIDWEST 3716148 $49.02 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 18086 SIDDALL & SIDDALL, P.C.July 2014 $1,108.60 011332-530010 FINANCE - LEGAL FEES 18200 HAR-PER SALES SOLUTIONS, INC 080114E $1,650.00 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 18276 2-2015 $763.94 015432-577000 VETERANS - VETERANS BENEFITS 18294 ITRON, INC 337202-A $249.90 614502-529009 WATER-ANNUAL MAINTENANCE CONTRACTS 19820 NXKEM USA LLC 1075022 $271.05 014232-548000 SNOW & ICE - VEHICULAR SUPPLIES 20144 SYNAGRO NORTHEAST LLC 50-109291 $39,626.40 604402-529009 SEWER - CONTR SERVICES SUPPORT 20190 2-2015 $898.33 015432-577000 VETERANS - VETERANS BENEFITS 21078 EH TURF SUPPLY, INC 39140 $69.00 014212-546000 HIGHWAY - GROUNDKEEPING SUPPLIES 21078 EH TURF SUPPLY, INC 39450 $220.00 014212-546000 HIGHWAY - GROUNDKEEPING SUPPLIES 21096 2-2015 $176.22 015432-577000 VETERANS - VETERANS BENEFITS 21119 ALGONQUIN PRODUCTS COMPANY 30532 $102.89 014212-558011 HIGHWAY - OPERATING SUPPLIES 21147 COCHINO VENTURES, LLC Sept. 2014 #3 $230.00 012102-527000 POLICE - RENTALS AND LEASES 21193 GRANT STEEL CO, INC.88275 $609.07 014232-548000 SNOW & ICE - VEHICULAR SUPPLIES 21259 POWER 3 COMMUNICATIONS LLC 78917 $54.00 604402-529010 SEWER - ANNUAL MAINT CONTRACTS 21401 SOUTHEASTERN MASS SEPT. 2014 $1,071,667.20 019142-517010 EMPL BNFTS - HEALTHE INSURANCE 21424 BOSTON ELECTRIC AND TELEPHONE 19118 $6,128.50 011929-580014 TOWNWIDE PHONE SYSTEM-A#16 5/13 21424 BOSTON ELECTRIC AND TELEPHONE 19148 $1,328.23 011929-580014 TOWNWIDE PHONE SYSTEM-A#16 5/13 Page 5 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/26/2014 Warrant:15009T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 21463 2-2015 $291.71 015432-577000 VETERANS - VETERANS BENEFITS 21518 EASTERN BANK 10106581 $101.06 011322-530000 FINANCE - PROF & TECH SERVICES 21518 EASTERN BANK 10106581 $66.58 604412-530236 WW TREAS/COLL SERVS - DIRECT BILL 21518 EASTERN BANK 10106581 $155.35 614512-530236 WATER- TREAS/COLL DIRECT BILL 21518 EASTERN BANK 10106581 $531.59 674690-538012 LOCKBOX SERVICES 21556 ANTHONY K SHAW 08112014 $11,300.00 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 21611 HARPERS DATA SERVICE, INC 79844 $445.85 011332-530000 FINANCE - PROF/TECH SRVCS 21611 HARPERS DATA SERVICE, INC 79951 $384.05 011332-530000 FINANCE - PROF/TECH SRVCS 21611 HARPERS DATA SERVICE, INC 80170 $337.30 011332-530000 FINANCE - PROF/TECH SRVCS 21611 HARPERS DATA SERVICE, INC 79951 $21.67 604402-530236 SEWER-TREAS/COLL DIRECT BILL 21611 HARPERS DATA SERVICE, INC 79951 $24.09 614502-530236 WATER-TREAS/COLL DIRECT BILL 21611 HARPERS DATA SERVICE, INC 79951 $34.75 674692-530000 PAYROLL PROCESSING FEE 21611 HARPERS DATA SERVICE, INC 79951 $6.89 684802-530236 PARKING -TREAS/COLL DIRECT BILL 21637 24 TRAUMA LLC 14143 $125.00 011922-529001 PUBLIC BLDINGS - CNTRCTL SRVC SPPRT 21637 24 TRAUMA LLC 14221 $125.00 011922-529001 PUBLIC BLDINGS - CNTRCTL SRVC SPPRT 21637 24 TRAUMA LLC 14257 $125.00 011922-529001 PUBLIC BLDINGS - CNTRCTL SRVC SPPRT 21717 COMCAST CABLE COMMUNICATIONS,AUGUST $221.69 604402-534001 SEWER - TELEPHONE 21717 COMCAST CABLE COMMUNICATIONS,AUG-FY15 $127.85 614502-534001 WATER-TELEPHONE 21774 HARVEY DAVID CRAMER 111-114 $685.00 012912-542000 EMER MNGMNT - OFFICE SUPPLIES 21774 HARVEY DAVID CRAMER 111-114 $343.24 012912-558011 EMER MNGMNT - OPERATING SUPPLIES 21817 ROBERT RUSSELL CO INC 57455 $1,593.00 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 22039 VICTOR A CONKLIN 14-356 $1,980.00 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 22063 2-2015 $201.86 015432-577000 VETERANS - VETERANS BENEFITS 22139 SHAWN REAGAN D4 EXAM FEE $139.00 614502-530008 WATER-TRAINING SEMINARS 22141 2-2015 $468.40 015432-577000 VETERANS - VETERANS BENEFITS 22302 N SMITHFIELD LASER TAG & ARCAD 3-87 $870.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 22434 2-2015 $618.26 015432-577000 VETERANS - VETERANS BENEFITS 22483 2-2015 $3,087.72 015432-577000 VETERANS - VETERANS BENEFITS 22510 CASSANDRA A ORMONDE 8/12/14 $24.27 22-610-001-570000 LIBRARY MEG-MISC EXPENSE 22510 CASSANDRA A ORMONDE 8/12/14 $25.00 22-610-001-570000 LIBRARY MEG-MISC EXPENSE 22687 CITGO DECS DONUTS INC 08132014 $42.03 014212-558011 HIGHWAY - OPERATING SUPPLIES 22696 2-2015 $556.61 015432-577000 VETERANS - VETERANS BENEFITS Page 6 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/26/2014 Warrant:15009T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 22716 BBE CORPORATION 3649 $111.00 604402-529010 SEWER - ANNUAL MAINT CONTRACTS 22725 STEWART & STEVENSON POWER PROD2315751 $400.00 614502-529009 WATER-ANNUAL MAINTENANCE CONTRACTS 22730 NEW ENGLAND MONEY HANDLING SYS46766 $54.57 011332-530000 FINANCE - PROF/TECH SRVCS 22730 NEW ENGLAND MONEY HANDLING SYS46766 $25.10 604402-530236 SEWER-TREAS/COLL DIRECT BILL 22730 NEW ENGLAND MONEY HANDLING SYS46766 $58.56 614502-530236 WATER-TREAS/COLL DIRECT BILL 22730 NEW ENGLAND MONEY HANDLING SYS46766 $167.07 674690-538012 LOCKBOX SERVICES 22735 JANI-KING of BOSTON INC BOS08140309 $389.16 011922-529001 PUBLIC BLDINGS - CNTRCTL SRVC SPPRT 22735 JANI-KING of BOSTON INC BOS08140310 $150.00 011922-529001 PUBLIC BLDINGS - CNTRCTL SRVC SPPRT 22735 JANI-KING of BOSTON INC BOS08140311 $1,208.33 011922-529001 PUBLIC BLDINGS - CNTRCTL SRVC SPPRT 22735 JANI-KING of BOSTON INC BOS08140308 $1,733.35 604402-529010 SEWER - ANNUAL MAINT CONTRACTS 22735 JANI-KING of BOSTON INC BOS08140307 $591.66 614502-529009 WATER-ANNUAL MAINTENANCE CONTRACTS 22736 SOUTHERN REDI-MIX 13972 $2,777.50 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 22736 SOUTHERN REDI-MIX 13727 $2,640.00 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 22736 SOUTHERN REDI-MIX 13791 $3,300.00 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 22770 RCC CONSULTANTS INC 32011 $503.25 011929-580014 TOWNWIDE PHONE SYSTEM-A#16 5/13 22814 MADIGAN LIME CORPORATION 80033 $5,202.90 604402-553006 SEWER - CHEMICAL SUPPLIES 22828 THE MAINTENANCE CONNECTION INC5134800 $480.47 014212-558011 HIGHWAY - OPERATING SUPPLIES 22849 BRAINTREE LUMBER CO INC 717513 $48.58 25-620-001-540000 PARKS & REC-SUPPLIES 22910 WELLS FARGO BANK N.A.082814 $83.50 011331-517000 FINANCE - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.082814 $77.06 011371-517000 ASSESSORS - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.082814 $79.50 011921-517000 PUBLIC BLDINGS - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.082814 $94.27 012511-517000 BLDG INSPCTR - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.082814 $71.01 014201-517000 DPW ADMIN - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.082814 $79.50 014211-517000 HIGHWAY - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.082814 $85.47 015121-517000 BOH - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.082814 $51.92 015411-517000 SR CITIZENS - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.082814 $125.00 604401-517000 SEWER - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.082814 $94.28 604401-517000 SEWER - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.082814 $94.28 614501-517000 WATER - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.082814 $134.02 674601-517000 ELECTRIC EMPLOYEE BENEFITS 22936 ATLANTIC TACTICAL INC SI-330001683 $174.95 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 22936 ATLANTIC TACTICAL INC 80485526 $49.99 012202-558006 FIRE - UNFRM/PRTCTVE GEAR Page 7 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/26/2014 Warrant:15009T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 22936 ATLANTIC TACTICAL INC 80485526 $84.99 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 22936 ATLANTIC TACTICAL INC 80485526 $229.80 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 23060 INSPIRATIONAL DISTRIBUTORS LLC 14658 $23.36 016102-558012 LIBRARY - BOOKS/REFERENCES 23085 ENVIRONMENTAL PARTNERS GROUP I0614056 $4,000.00 22-420-001-580000 SERSG STORMWATER-CAP OUTLAY 23099 BRITTANY JOHNSON 1401 $190.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 23103 PERRY SUPPLY LLC 20687 $1,440.58 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 23105 CATHERINE A KLISE 8/14/14 $250.00 22-610-001-570000 LIBRARY MEG-MISC EXPENSE 23115 RACHEL DALY 0314-8/2014 $100.00 016902-578012 ARTS COUNCIL-ARTS CULTURAL FUNDING 106093 RICOH USA INC 5031825985 $217.24 012202-538009 FIRE - SPECIALIZED SRVCS 106093 RICOH USA INC 1048590342 $181.95 012912-524007 EMER MNGMNT - REPAIR & MAINT EQPMNT 106094 RICOH USA, INC 92936676 $604.23 011922-527000 PUBLIC BLDINGS - RENTALS AND LEASES 106094 RICOH USA, INC 92980297 $211.91 604402-527000 SEWER - RENTALS AND LEASES 106094 RICOH USA, INC 92980297 $211.91 614502-527000 WATER-RENTALS AND LEASES 106166 BELMONT AND CRYSTAL SPRINGS 1309607 $40.35 012912-558011 EMER MNGMNT - OPERATING SUPPLIES 106257 FLINT FARM 118 $40.00 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 106302 HOME DEPOT CREDIT SERVICES JULY $66.40 604402-546000 SEWER - GROUNDKEEPING SUPPLIES 106311 HOME DEPOT CREDIT SERVICES JULY $118.36 014212-527000 HIGHWAY - RENTALS AND LEASES 106311 HOME DEPOT CREDIT SERVICES JULY $71.30 014212-546000 HIGHWAY - GROUNDKEEPING SUPPLIES 106311 HOME DEPOT CREDIT SERVICES JULY $548.53 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 106311 HOME DEPOT CREDIT SERVICES JULY $16.80 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 106311 HOME DEPOT CREDIT SERVICES JULY $79.85 014212-553002 HIGHWAY - TRAFFIC CONTROL SUPPLIES 106311 HOME DEPOT CREDIT SERVICES JULY $37.97 014212-553003 HIGHWAY - TOOLS 106311 HOME DEPOT CREDIT SERVICES JULY $97.47 014212-558011 HIGHWAY - OPERATING SUPPLIES 106314 HOME DEPOT CREDIT SERVICES 1042953 $14.57 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 106356 W B MASON (BOSTON)I19574555 $32.47 011372-542000 ASSESSORS - OFFICE SUPPLIES 106356 W B MASON (BOSTON)19670683 $9.12 012102-542000 POLICE - OFFICE SUPPLIES 106356 W B MASON (BOSTON)19723014 $14.64 012202-558000 FIRE - SUPPLIES AND MATERIALS 106356 W B MASON (BOSTON)119494311 $194.29 012912-542000 EMER MNGMNT - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I19611942 $5.37 014202-542000 DPW ADMIN - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I19611942 $5.37 604402-542000 SEWER - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I19611942 $5.36 614502-542000 WATER-OFFICE SUPPLIES 106413 NATIONAL GRID JULY $18,350.37 604402-521001 SEWER - ELECTRICITY Page 8 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/26/2014 Warrant:15009T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 106585 WASTE MANAGEMENT OF MASSACHUSE3900432-1954-7 $53,702.99 014202-529007 DPW ADMIN - REFUSE COLLECTION 106585 WASTE MANAGEMENT OF MASSACHUSE3900435 $3,854.94 014202-529007 DPW ADMIN - REFUSE COLLECTION 106585 WASTE MANAGEMENT OF MASSACHUSE3900436 $1,326.82 014202-529007 DPW ADMIN - REFUSE COLLECTION 106585 WASTE MANAGEMENT OF MASSACHUSE3900433 $407.88 014202-529008 DPW ADMIN - RECYCLING 106585 WASTE MANAGEMENT OF MASSACHUSE3900434-1954-3 $49,075.71 014202-529008 DPW ADMIN - RECYCLING 106685 POLAND SPRING WATER CO.04G0439414707 $39.61 012102-558000 POLICE - OPERATING SUPPLIES 106685 POLAND SPRING WATER CO.04G0439788795 $11.35 014212-558011 HIGHWAY - OPERATING SUPPLIES 106934 FIRE CHIEFS ASSOCIATION OF MA,dues fy15 $400.00 012202-573100 FIRE - PROF DEVELOPMENT 107081 ANDREAS POLICE SUPPLY 74011 $64.50 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 107081 ANDREAS POLICE SUPPLY 74011 $64.00 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 107081 ANDREAS POLICE SUPPLY 74011 $77.60 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 107081 ANDREAS POLICE SUPPLY 73531 $51.00 012912-558006 EMER MNGMNT - UNIFRM/PROTCT GEAR 107118 2-2015 $798.10 015432-577000 VETERANS - VETERANS BENEFITS 107194 PLUMBERS SUPPLY CO.563873-00 $22.99 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 107468 CYBER COMMUNICATION 400001546-1 $170.00 012912-558011 EMER MNGMNT - OPERATING SUPPLIES 107615 DS SERVICES OF AMERICA, INC.6923054080114 $8.07 614502-542000 WATER-OFFICE SUPPLIES 107751 TIGER DIRECT,INC.J81032420101 $78.06 012102-558000 POLICE - OPERATING SUPPLIES 107858 CDW GOVERNMENT INC NK84124 $115.84 614502-542000 WATER-OFFICE SUPPLIES 108058 MIDDLESEX GASES & TECHNOLOGIES 00383502 $153.35 014212-558011 HIGHWAY - OPERATING SUPPLIES 108089 VERIZON 508-337-5309 $40.32 011922-534003 PUBLIC BLDINGS - TELEPHONE 108089 VERIZON 7/5/14-8/4/14 $598.16 012102-534003 POLICE - TELEPHONE 108089 VERIZON 508-851-6400 $551.61 014202-534001 DPW ADMIN - TELEPHONE 108089 VERIZON 1232-FY15 AUG $122.28 614502-534001 WATER-TELEPHONE 108089 VERIZON 1360-FY15 AUG $122.13 614502-534001 WATER-TELEPHONE 108089 VERIZON 1388-FY15 AUG $701.20 614502-534001 WATER-TELEPHONE 108089 VERIZON 2241-FY15 AUG $117.14 614502-534001 WATER-TELEPHONE 108089 VERIZON 2358-FY15 AUG $118.10 614502-534001 WATER-TELEPHONE 108089 VERIZON 3762-FY15 AUG $41.92 614502-534001 WATER-TELEPHONE 108098 AGGREGATE INDUSTRIES - NER , I 705048875 $68.82 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 108098 AGGREGATE INDUSTRIES - NER , I 705048876 $93.62 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 108098 AGGREGATE INDUSTRIES - NER , I 705048877 $347.82 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 108207 THE EVENT CONNECTION 3871 $500.00 016202-535000 PARKS & REC - CULTURAL/REC SUPPOR Page 9 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/26/2014 Warrant:15009T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 108337 INCONTROL 5666 $1,285.22 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 108337 INCONTROL 4565A $239.61 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 108363 US BANK 09012014 $65,000.00 017102-591006 DBT SRVC - ESSEX STREET 8/18/03 108363 US BANK 09012014 $70,000.00 017102-591017 DBT SRVC - FLD CONSTRCTN 8/18/03 108363 US BANK 09012014 $3,800.00 017112-591506 LT INTRST - ESSEX STREET 8/18/03 108363 US BANK 09012014 $4,200.00 017112-591517 LT INTRST - FLD CONSTRCTN 8/18/03 108633 PIRTEK AVON S1955613.001 $507.92 014212-524011 HIGHWAY - REPAIR & MAINT EQPMNT 900528 ARMAS PAUL M 39516 $15.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 900940 LESLEY REARDEN 39514 $30.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 902341 MASS AUDUBON STONY BROOK 1614-8/2014 $100.00 016902-578012 ARTS COUNCIL-ARTS CULTURAL FUNDING 903502 2-2015 $896.00 015432-577000 VETERANS - VETERANS BENEFITS 903964 RYAN MAXWELL 39515 $30.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 904041 2-2015 $434.64 015432-577000 VETERANS - VETERANS BENEFITS 904259 2-2015 $1,430.00 015432-577001 VETERANS - VETERANS BENEFITS 905107 2-2015 $143.71 015432-577000 VETERANS - VETERANS BENEFITS 905108 2-2015 $1,190.00 015432-577000 VETERANS - VETERANS BENEFITS 905109 2-2015 $1,430.00 015432-577000 VETERANS - VETERANS BENEFITS 905762 2-2015 $1,339.00 015432-577000 VETERANS - VETERANS BENEFITS 905763 NANCY OBRIEN Notary Costs $99.90 012102-558000 POLICE - OPERATING SUPPLIES Total $1,960,951.47 Page 10 of 10