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HomeMy WebLinkAbout15010TTOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/2/2014 Warrant:15010T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 1 AAA POLICE SUPPLY 36563 $17.95 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 36618 $81.95 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 15760 AHOLD FINANCIAL SERVICES 438084 $108.89 25-620-001-540000 PARKS & REC-SUPPLIES 15760 AHOLD FINANCIAL SERVICES 438086 $14.66 25-620-001-540000 PARKS & REC-SUPPLIES 23112 AKAL LLC 004-73017 $599.99 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 18301 ALAN ANI Aug 2014 $255.00 013504-517000 EDUCATION - EMPLOYEE BENEFITS 18301 ALAN ANI 2014 $15.00 013514-517000 EDUCATiON - EMPLOYEE BENEFITS 108082 AMERICAN MESSAGING N31724550H $18.60 604402-527000 SEWER - RENTALS AND LEASES 108082 AMERICAN MESSAGING N31724550H $40.60 614502-527000 WATER-RENTALS AND LEASES 108082 AMERICAN MESSAGING N31724550H $83.49 674692-534006 ADMIN-TELEPHONE 30 ANALYTICAL BALANCE CORP G1468949 $300.00 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 30 ANALYTICAL BALANCE CORP G1469770 $300.00 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 30 ANALYTICAL BALANCE CORP G1469885 $60.00 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 30 ANALYTICAL BALANCE CORP G1469930 $30.00 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 30 ANALYTICAL BALANCE CORP G1469956 $30.00 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 30 ANALYTICAL BALANCE CORP G1470003 $60.00 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 30 ANALYTICAL BALANCE CORP G1470016 $30.00 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 30 ANALYTICAL BALANCE CORP G1470096 $30.00 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 6998 ANTENNA PLUS, LLC 00030114 $885.00 012105-585000 POLICE - NON-VEHCLR EQPMNT 905803 ARTHUR T COURTEMANCHE 2014 $500.00 011952-517011 HEALTH INSURANCE-MITIGATION 6123 ASSOC. OF MASS WETLAND SCIENTI 81814 $150.00 011712-530008 CONSERVATION - TRAINING SEMINARS 21621 BAY STATE GAS COMPANY 204794 $161.79 012102-521003 POLICE - HEAT 21621 BAY STATE GAS COMPANY 204789 $50.86 614502-521003 WATER-HEAT 21621 BAY STATE GAS COMPANY 204793 $158.82 614502-521003 WATER-HEAT 21621 BAY STATE GAS COMPANY 204797 $19.80 614502-521003 WATER-HEAT 21621 BAY STATE GAS COMPANY 208347 $820.27 614502-521003 WATER-HEAT 108175 BEST BUY STORES LP 1647641 $285.96 011542-543000 MIS - EQUIPMENT SUPPLIES 108175 BEST BUY STORES LP 1646683 $49.99 684802-558011 PARKING-OPERATING SUPPLIES 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $6.05 011231-517000 TOWN MANAGER-EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $17.28 011331-517000 FINANCE-EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $3.46 011341-517000 ACCOUNTANT - EMPLOYEE BENEFITS Page 1 of 7 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/2/2014 Warrant:15010T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $5.18 011371-517000 ASSESSORS - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 -$3.46 011521-517000 PERSONNEL - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $1.73 011541-517000 MIS - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $6.05 011611-517000 TOWN CLERK - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $1.73 011721-517000 PLANNING BRD - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $6.91 011921-517000 PUBLIC BLDINGS - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $66.53 012101-517000 POLICE - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $46.66 012201-517000 FIRE - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $6.91 012301-517000 EMER MED SRVC - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $12.96 012401-517000 DISPATCHERS - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $6.91 012511-517000 BLDG INSPCTR - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $834.62 013504-517000 EDUCATION - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $3.46 014201-517000 DPW ADMIN - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $23.33 014211-517000 HIGHWAY - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $1.73 015121-517000 BOH - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $5.18 015411-517000 SR CITIZENS - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $3.46 015431-517000 VETERANS - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $1.73 015491-517000 SOCIAL SRVCS - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $5.18 016101-517000 LIBRARY - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $0.86 016201-517000 PARKS & REC - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $26.78 604401-517000 SEWER - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $16.42 614501-517000 WATER - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $25.92 674601-517000 ELECTRIC EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $1.73 684801-517000 PARKING - EMPLYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $283.82 8900-210025 INSURANCE W/H 106181 BOSTON MUTUAL LIFE INSURANCE C 14190-14 $2,537.62 8900-210070 V.I.D. W/H 106181 BOSTON MUTUAL LIFE INSURANCE C 26440-03 $1,806.35 8900-210070 V.I.D. W/H 7766 C.J.P. & SONS CONSTRUCTION WINTER/FRANKLIN $10,316.38 614502-524001 WATER-REPAIRS AND MAINT BLDG/GRNDS 22291 CARACAL ENTERPRISES LLC 36094 $15.40 684802-524001 PARKING-R&M BLDG/GRNDS 22291 CARACAL ENTERPRISES LLC 36556 $209.50 684802-529009 PARKING - CONTRACTUAL SVCS SUPPORT 4103 CAROLYN BOURGET Aug 2014 $40.00 013504-517000 EDUCATION - EMPLOYEE BENEFITS 901216 CAROLYN L NORTON Aug 2014 $110.00 013504-517000 EDUCATION - EMPLOYEE BENEFITS Page 2 of 7 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/2/2014 Warrant:15010T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 905768 CAROLYN TRIPP WASHER REBATE $100.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 107858 CDW GOVERNMENT INC NK48698 $71.68 011542-524015 MIS - REPAIRS AND MAINT EQUIPMENT 107858 CDW GOVERNMENT INC NK48698 $79.74 011542-524015 MIS - REPAIRS AND MAINT EQUIPMENT 107858 CDW GOVERNMENT INC NK48698 $46.28 011542-543000 MIS - EQUIPMENT SUPPLIES 902870 CHRISTIAS ELAINE D Aug 2014 $10.00 013504-517000 EDUCATION - EMPLOYEE BENEFITS 12743 CHRISTINA WALSH August 2014 $260.00 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 905777 CHRISTINE MOLONEY WASHER REBATE $100.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 45 CITY OF ATTLEBORO CITY COLLECT 1817 W MAIN $37.55 614502-578024 WATER - PASS THRU PMTS TO ATTLEBORO 45 CITY OF ATTLEBORO CITY COLLECT 1817 W MAIN $25.00 614502-578024 WATER - PASS THRU PMTS TO ATTLEBORO 21717 COMCAST CABLE COMMUNICATIONS,7457MEMAAug14 $47.82 011542-530000 MIS - PROFESSIONAL/TECH SERVICES 21717 COMCAST CABLE COMMUNICATIONS,7457MEMAAug14 $59.99 011542-530000 MIS - PROFESSIONAL/TECH SERVICES 22010 COMMONWEALTH OF MASS, MPTC Titus Tuition $3,000.00 012102-530008 POLICE - TRAINING SEMINARS 106970 COMMONWEALTH OF MASSACHUSETTSmap7lot1 $350.00 011332-530010 FINANCE - LEGAL FEES 771 COUSINS PIZZA & SUBS 815 $198.00 25-620-001-540000 PARKS & REC-SUPPLIES 771 COUSINS PIZZA & SUBS 819 $150.00 25-620-001-540000 PARKS & REC-SUPPLIES 903897 CROTTY PETER M TOILET REBATE $100.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 5804 DANIEL OCONNELL Aug 2014 $125.00 013504-517000 EDUCATION - EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $241.44 011231-517000 TOWN MANAGER-EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $316.70 011331-517000 FINANCE-EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $204.60 011341-517000 ACCOUNTANT - EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $186.57 011371-517000 ASSESSORS - EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $37.63 011521-517000 PERSONNEL - EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $55.66 011541-517000 MIS - EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $205.39 011611-517000 TOWN CLERK - EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $55.66 011721-517000 PLANNING BRD - EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $112.11 011921-517000 PUBLIC BLDINGS - EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $1,543.48 012101-517000 POLICE - EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $1,801.36 012201-517000 FIRE - EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $130.13 012301-517000 EMER MED SRVC - EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $333.93 012401-517000 DISPATCHERS - EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $148.94 012511-517000 BLDG INSPCTR - EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $24,127.57 013504-517000 EDUCATION - EMPLOYEE BENEFITS Page 3 of 7 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/2/2014 Warrant:15010T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 108489 DELTA DENTAL 26189901-9904 $93.29 014201-517000 DPW ADMIN - EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $576.16 014211-517000 HIGHWAY - EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $130.13 015411-517000 SR CITIZENS - EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $74.48 015431-517000 VETERANS - EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $55.66 015491-517000 SOCIAL SRVCS - EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $204.60 016101-517000 LIBRARY - EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $93.29 016201-517000 PARKS & REC - EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $650.63 604401-517000 SEWER - EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $446.03 614501-517000 WATER - EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $965.74 674601-517000 ELECTRIC EMPLOYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $55.66 684801-517000 PARKING - EMPLYEE BENEFITS 108489 DELTA DENTAL 26189901-9904 $8,227.74 8900-210030 DENTAL INSURANCE W/H RETIREE 108489 DELTA DENTAL 26189901-9904 $17,964.92 8900-210031 DENTAL INSURANCE W/H SCHOOL 108489 DELTA DENTAL 26189901-9904 $6,538.76 8900-210032 DENTAL INSURANCE W/H TOWN 21943 DEUTSCH WILLIAMS BROOKS 10111-11M $2,376.33 011222-530010 SELECTMEN - LEGAL FEES 21943 DEUTSCH WILLIAMS BROOKS 10111-11M $3,524.50 604402-530010 SEWER - LEGAL FEES 21943 DEUTSCH WILLIAMS BROOKS 10111-11M $1,332.00 674692-530010 LEGAL 21472 DEUTSCH, WILLIAMS, BROOKS 08152014 $4,500.00 011222-530010 SELECTMEN - LEGAL FEES 213 EASTON WINWATER WORKS CO 099357-00 $1,848.00 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 213 EASTON WINWATER WORKS CO 099445-00 $391.17 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 2278 EDWARD A. SLINEY,JR.2014 $255.00 011952-517011 HEALTH INSURANCE-MITIGATION 2278 EDWARD A. SLINEY,JR.Aug 2014 $10.00 012201-517000 FIRE - EMPLOYEE BENEFITS 12963 ESRI 92840748 $15,000.00 011542-524017 MIS - ANNUAL MAINTENANCE CONTRACTS 12963 ESRI 92840748 $3,334.00 604402-529010 SEWER - ANNUAL MAINT CONTRACTS 12963 ESRI 92840748 $3,333.00 614502-529009 WATER-ANNUAL MAINTENANCE CONTRACTS 12963 ESRI 92840748 $3,333.00 674692-529005 SOFTWARE LICENSES 108111 FASTPRINT INC 566964 $153.12 012102-534005 POLICE - PRINTING 106621 FEDEX 2-744-80036 $32.47 014202-534003 DPW ADMIN - POSTAGE/DELIVERY 243 FLOWRITE VALVE SERVICE 14336 $362.50 614502-524001 WATER-REPAIRS AND MAINT BLDG/GRNDS 253 FREDS AUTO REPAIR July 2014 $210.00 012102-548000 POLICE - VEHICULAR SUPPLIES 6474 GAIL M. OTTAVIANI Aug 2014 $20.00 013504-517000 EDUCATION - EMPLOYEE BENEFITS 872 GALLS INC.002271076 $198.00 012102-558000 POLICE - OPERATING SUPPLIES Page 4 of 7 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/2/2014 Warrant:15010T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 872 GALLS INC.002286958 $105.00 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1099 HAROLD B MEEHAN 2014 $10.00 011952-517011 HEALTH INSURANCE-MITIGATION 1099 HAROLD B MEEHAN Aug 2014 $350.00 614501-517000 WATER - EMPLOYEE BENEFITS 22996 HI-VIZ SATETY WEAR LLC 68813 $471.00 614502-558006 WATER-UNIFORM/PROTECTIVE GEAR 304 HICKORY KNOLL CREMATORY 296 $186.50 012102-538004 POLICE - ANIMAL CONTROL EXPENSE 8874 HOPE AIR SYSTEMS LLC E64463 $1,543.97 614502-529009 WATER-ANNUAL MAINTENANCE CONTRACTS 15923 HUB TECHNICAL SERVICES 64276 $308.03 011542-524017 MIS - ANNUAL MAINTENANCE CONTRACTS 12754 JAMES F SULLIVAN ESQ 1 $1,485.00 011372-530019 ASSESSORS - APPRSAL/DEFENSE FEES 2047 JAMES SEEKELL Aug 2014 $30.00 012101-517000 POLICE - EMPLOYEE BENEFITS 5567 JANET CAMPBELL 2014 $10.00 011952-517011 HEALTH INSURANCE-MITIGATION 2675 JEFFREY PTASHNIK 7/29-8/6/14 $160.00 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 21550 JOHN F STANBROOK 081214 $501.58 011342-573100 ACCOUNTANT - PROF DEVELOPMENT 3981 JOHN KIRBY DISH REBATE $75.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 3905 JOSEPH LAVALLEY Aug 2014 $100.00 013504-517000 EDUCATION - EMPLOYEE BENEFITS 18497 JOSEPH TARTUFO Aug 2014 $115.00 013504-517000 EDUCATION - EMPLOYEE BENEFITS 12528 KAREN SIEGEL 8/11& 8/18/14 $70.00 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 14286 KAREN STILES 39551 $15.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 18552 LAKE, LEO G III WASHER REBATE $100.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 794 LANCE M. LAWSON Aug 2014 $40.00 012101-517000 POLICE - EMPLOYEE BENEFITS 3502 LAWRENCE ROBERTS Aug 2014 $30.00 012401-517000 DISPATCHERS - EMPLOYEE BENEFITS 3577 LINDA TARTUFO Aug 2014 $130.00 013504-517000 EDUCATION - EMPLOYEE BENEFITS 19180 LISA GEORGE WASHER REBATE $100.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 905778 LORI TIBERI WASHER REBATE $100.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 106874 MAAO 1 $40.00 011372-530008 ASSESSORS - TRAINING SEMINARS 376 MANSFIELD FABRIC CARE Z073677 $52.00 012102-545000 POLICE - CUSTODIAL/HOUSKPING SUPPL 108256 MAOA 2015 $100.00 015412-573100 SR CITIZENS - PROF DEVELOPMENT 9711 MARY BARTOLONI Aug 2014 $20.00 013504-517000 EDUCATION - EMPLOYEE BENEFITS 16334 MASON & ASSOCIATES INC 140604.01 $3,795.25 24-171-002-530006 CONCOM 53G 265 FRUIT ST.-ENGINEER 10922 MASON, DAVID A WASHER REBATE $100.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 13611 MASSE SIGN & TRUCK LETTERING 6555 $200.00 614502-524007 WATER-REPAIRS AND MAINT EQUIPMENT 13611 MASSE SIGN & TRUCK LETTERING 6556 $200.00 614502-558006 WATER-UNIFORM/PROTECTIVE GEAR 9773 MAUREEN THORPE Aug 2014 $165.00 013504-517000 EDUCATION - EMPLOYEE BENEFITS Page 5 of 7 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/2/2014 Warrant:15010T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 106974 MCOA 2014/15 $477.92 22-541-001-570000 COA FORMULA GRNT-MISC EXPENSE 902630 MICHAEL SOUZA WASHER REBATE $100.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 904121 MOSCA JOHN A & BARBARA A WASHER REBATE $100.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 1717 NANCY WILD 2014 $80.00 013514-517000 EDUCATiON - EMPLOYEE BENEFITS 7623 PAMELA M WOOD Aug 2014 $10.00 013504-517000 EDUCATION - EMPLOYEE BENEFITS 7623 PAMELA M WOOD 2014 $325.00 013514-517000 EDUCATiON - EMPLOYEE BENEFITS 21850 PARKMOBILE USA, INC.S10003575 $2,443.84 684802-524001 PARKING-R&M BLDG/GRNDS 1317 PATRICIA A. METRANO Aug 2014 $50.00 011341-517000 ACCOUNTANT - EMPLOYEE BENEFITS 15708 PATRICIA DOWNEY DISH REBATE $75.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 22586 PLYMOUTH COUNTY COMMISSIONES'S2015 Bid Membership $200.00 012102-573100 POLICE - PROF DEVELOPMENT 21070 RANDY ENGLE 7957 $400.00 614502-529009 WATER-ANNUAL MAINTENANCE CONTRACTS 3184 RICHARD J COUGHLIN 2014 $10.00 011952-517011 HEALTH INSURANCE-MITIGATION 3184 RICHARD J COUGHLIN Aug 2015 $10.00 012101-517000 POLICE - EMPLOYEE BENEFITS 795 ROBERT C. MARTIN Aug 2014 $215.00 012101-517000 POLICE - EMPLOYEE BENEFITS 2504 RONALD LANGILLE 2014 $55.00 011952-517011 HEALTH INSURANCE-MITIGATION 904488 SERUEI CHERVACHIDZE DISH REBATE $75.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 7999 SHEILA HARVEY Aug 2014 $10.00 013504-517000 EDUCATION - EMPLOYEE BENEFITS 905776 STEVEN SPINK TOILET REBATE $100.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 902244 STEWART LYNNE W WASHER REBATE $100.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 1408 STURDY MEMORIAL HOSPITAL 1115 $347.00 011522-578008 PERSONNEL - STAFF RECRUIT & DEVELOP 1408 STURDY MEMORIAL HOSPITAL 2372 $804.70 011522-578008 PERSONNEL - STAFF RECRUIT & DEVELOP 1408 STURDY MEMORIAL HOSPITAL 906 $78.00 011522-578008 PERSONNEL - STAFF RECRUIT & DEVELOP 21130 STURDY RADIOLOGY ASSOCIATES LL SRA45567 $43.00 011522-573100 PERSONNEL - PROF DEVELOPMENT 106567 SWANK MOTION PICTURES, INC 1958417 $349.00 016202-535000 PARKS & REC - CULTURAL/REC SUPPOR 1552 THE LAW ENFORCEMENT COLLABORATJuly 2014 $750.00 012102-538010 POLICE - PRISONER LOCKUP PROGRAM 2735 THE PROS CAR CARE COMPLEX 7135 $33.00 012102-548000 POLICE - VEHICULAR SUPPLIES 2735 THE PROS CAR CARE COMPLEX 7135 $5.00 012102-548000 POLICE - VEHICULAR SUPPLIES 2735 THE PROS CAR CARE COMPLEX 7135 $5.00 012102-548000 POLICE - VEHICULAR SUPPLIES 22959 TIMOTHY L GREENWOOD 10 Safe Cycle $230.16 012102-558000 POLICE - OPERATING SUPPLIES 389 TOWN OF MANSFIELD JULY $499.41 684802-521001 PARKING-ELECTRICITY 390 TOWN OF MANSFIELD JULY $3.88 684802-558011 PARKING-OPERATING SUPPLIES 108089 VERIZON 3695TownFiOSAug14 $134.99 011542-530000 MIS - PROFESSIONAL/TECH SERVICES Page 6 of 7 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/2/2014 Warrant:15010T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 108089 VERIZON 88140061 $40.71 016502-524001 HISTRL CMMSSN - REPR/MAINT BLDG/GRN 106356 W B MASON (BOSTON)19659232 $10.50 011232-542000 TOWN MANAGER - OFFICE SUPPLIES 106356 W B MASON (BOSTON)19758524 $30.93 011522-542000 PERSONNEL - OFFICE SUPPLIES 106356 W B MASON (BOSTON)19837873 $137.99 011522-542000 PERSONNEL - OFFICE SUPPLIES 106356 W B MASON (BOSTON)19910988 $149.00 011522-542000 PERSONNEL - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I19968786 $219.70 011542-542000 MIS - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I19968786 $166.00 011542-558011 MIS - OPERATING SUPPLIES 106356 W B MASON (BOSTON)19751005 $156.68 012102-542000 POLICE - OFFICE SUPPLIES 106356 W B MASON (BOSTON)19801733 $42.26 012102-542000 POLICE - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I19887726 $867.00 014202-542000 DPW ADMIN - 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 $125.00 604401-517000 SEWER - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.082117 $94.28 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 706 WEST GROUP PAYMENT CENTER 830086704 $150.00 28-210-002-570000 STATE LAW ENFORCE TRUST-MISC. EXP. 106588 WEST PAYMENT CENTER 830058555 $181.00 011232-551012 TOWN MANAGER - BOOKS/REFERENCES 18667 WHEELABRATOR MILLBURY, INC.001221-0908-3 $20,268.57 014202-529006 DPW ADMIN - REFUSE DISPOSAL 900139 WILLIAM ROSS 091314 $206.70 011232-573100 TOWN MANAGER - PROF DEVELOPMENT 5118 WOODARD & CURRAN INC.111223 $2,825.08 614512-530006 WATER - ENGINEER/ARCHITECTURAL Total $177,515.56 Page 7 of 7