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15011T
TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/9/2014 Warrant:15011T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 5366 A.H.HARRIS & SONS,INC.2872496-00 $1,314.71 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 5366 A.H.HARRIS & SONS,INC.2876909-00 $254.48 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 108098 AGGREGATE INDUSTRIES - NER , I 705038035 $258.54 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 108098 AGGREGATE INDUSTRIES - NER , I 705073144 $1,009.36 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 905796 ANDERSON LLOYD K 2689RJ EX-2014-403 $23.96 01146-415014 MV EXCISE TAX REVENUE - 2014 44 ATLANTIC BROOM SERVICE, INC.229833 $1,376.50 014212-553002 HIGHWAY - TRAFFIC CONTROL SUPPLIES 44 ATLANTIC BROOM SERVICE, INC.229834 $1,460.10 014212-553002 HIGHWAY - TRAFFIC CONTROL SUPPLIES 44 ATLANTIC BROOM SERVICE, INC.229835 $132.00 014212-553002 HIGHWAY - TRAFFIC CONTROL SUPPLIES 249 ATTLEBORO/FOXBORO ELECTRIC SUP 010159191-01 $31.90 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 6056 B.L.MAKEPEACE INC.0000063124-M0786 $19,225.00 014209-580039 ENGINEER SURVEY STATION A#12 5/14 21621 BAY STATE GAS COMPANY AUGUST $78.30 011922-521003 PUBLIC BLDINGS - HEAT 21621 BAY STATE GAS COMPANY AUGUST $84.10 014212-521003 HIGHWAY - HEAT 22716 BBE CORPORATION 3648 $333.00 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 22716 BBE CORPORATION 3853 $111.00 604402-529010 SEWER - ANNUAL MAINT CONTRACTS 9636 BISCO 1238540-00 $666.75 014212-546000 HIGHWAY - GROUNDKEEPING SUPPLIES 905792 BRIGANTE SCOTT A 52RL61 EX-2014-1911 $13.54 01146-415014 MV EXCISE TAX REVENUE - 2014 106321 BWP DISTRIBUTORS INC 8385-67910 $2.27 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 106321 BWP DISTRIBUTORS INC 8385-68001 $25.23 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 106321 BWP DISTRIBUTORS INC 8385-67790 $29.98 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 106321 BWP DISTRIBUTORS INC 8385-68279 $121.49 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 106321 BWP DISTRIBUTORS INC 8385-68348 $139.49 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 106321 BWP DISTRIBUTORS INC 8385-68375 $16.96 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 106321 BWP DISTRIBUTORS INC 8385-68423 $111.16 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 106321 BWP DISTRIBUTORS INC 8385-68454 $34.45 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 905794 CARCHIDE JOHN A JR 911AF8 EX-2014-2630 $21.88 01146-415014 MV EXCISE TAX REVENUE - 2014 900227 CARMICHAEL ROBERT A 843EF1 EX-2014-2678 $54.17 01146-415014 MV EXCISE TAX REVENUE - 2014 22717 CAVENDISH SQUARE PUBLISHING LL 3008200 $193.91 016102-558012 LIBRARY - BOOKS/REFERENCES 22004 CCH INCORPORATED 95375589 $195.46 012512-558012 BLDG INSPCTR - BOOKS/REFERENCES Page 1 of 7 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/9/2014 Warrant:15011T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 1617 CENGAGE LEARNING 52625290 $195.13 016102-558012 LIBRARY - BOOKS/REFERENCES 905795 CICCHETTI LAWRENCE F 639ELB EX-2014-3141 $43.75 01146-415014 MV EXCISE TAX REVENUE - 2014 21162 COOK'S TOWING & TRANSPORT 20760 $312.50 014212-527000 HIGHWAY - RENTALS AND LEASES 901862 COYNE JAMES L 4030ZT EX-2014-3917 $102.08 01146-415014 MV EXCISE TAX REVENUE - 2014 193 DEJONCO CONSTRUCTION COMPANY747 $1,800.00 014212-527000 HIGHWAY - RENTALS AND LEASES 15038 DENNIS K. BURKE, INC.0286677 $9,609.06 014212-548007 HIGHWAY- MOTOR FUEL-OTHER DEPTS 863 DEPARTMENT OF UNEMPLOYMENT ASS78306130-July $423.63 012101-517000 POLICE - EMPLOYEE BENEFITS 863 DEPARTMENT OF UNEMPLOYMENT ASS78306130-July $10,911.96 013504-517000 EDUCATION - EMPLOYEE BENEFITS 11997 DEWEY SERVICE CORPORATION 95487 $185.00 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 900508 DRISCOLL DONNA L 880N EX-2014-5199 $218.75 01146-415014 MV EXCISE TAX REVENUE - 2014 905793 DRISCOLL LYNN ASHLEY 826YF4 EX-2014-20851 $29.38 01146-415014 MV EXCISE TAX REVENUE - 2014 901671 DRISCOLL WILLIAM A Y195 EX-2014-5214 $56.15 01146-415014 MV EXCISE TAX REVENUE - 2014 21397 DYNATECH SYSTEMS INC 49542 $233.96 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 905790 EDS GROUP INC 3994DN EX-2014-14000 $63.75 01146-415014 MV EXCISE TAX REVENUE - 2014 21078 EH TURF SUPPLY, INC 39748 $742.50 014212-546000 HIGHWAY - GROUNDKEEPING SUPPLIES 108111 FASTPRINT INC 66972 $22.24 604402-534005 SEWER - PRINTING 22685 FLAGPOLES ETC INC 44334 $407.00 014212-546000 HIGHWAY - GROUNDKEEPING SUPPLIES 8584 FOGERTYS TOWING 16216 $100.00 014212-527000 HIGHWAY - RENTALS AND LEASES 3494 FRANKLIN PAINT CO., INC 128991 $470.10 014212-524011 HIGHWAY - REPAIR & MAINT EQPMNT 8943 G LOPES CONSTRUCTION, INC 8753 $280.00 014212-527000 HIGHWAY - RENTALS AND LEASES 8943 G LOPES CONSTRUCTION, INC 08313 $9,688.00 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 8943 G LOPES CONSTRUCTION, INC 08320 $14,371.00 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 8943 G LOPES CONSTRUCTION, INC 101052 $4,062.06 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 8943 G LOPES CONSTRUCTION, INC 08291 $3,120.00 604402-529010 SEWER - ANNUAL MAINT CONTRACTS 257 GALE ASSOCIATES INC 1406349 $9,207.63 21-482-027-580000 AVIGATION - CAPITAL OUTLAY 257 GALE ASSOCIATES INC 1406352 $19,989.59 21-482-028-580000 AIP#28 AV EASEMENTS PH 2-CAP OUT 257 GALE ASSOCIATES INC 1406349 $767.30 22-482-005-580000 AIRPORT-#27VIGATION MADOT-CAP OUTLA 257 GALE ASSOCIATES INC 1406352 $1,665.80 22-482-007-580000 AIP#28 AV EASE PH 2 MADOT-CAP OUT 257 GALE ASSOCIATES INC 1406349 $255.77 654635-586004 AIRPORT - INFRA. IMPROVEMENTS Page 2 of 7 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/9/2014 Warrant:15011T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 257 GALE ASSOCIATES INC 1406352 $555.26 654635-586004 AIRPORT - INFRA. IMPROVEMENTS 106285 GUARD ALARM SYSTEMS, INC 32174 $99.00 016102-524001 LIBRARY - REPAIR & MAINT EQPMNT 905797 HAAPAOJA KATHLEEN M 478FK8 EX-2014-7421 $19.79 01146-415014 MV EXCISE TAX REVENUE - 2014 18200 HAR-PER SALES SOLUTIONS, INC 081414 $920.00 014212-558011 HIGHWAY - OPERATING SUPPLIES 16384 HONDA LEASE TRUST 436DH9 EX-2014-8251 $129.79 01146-415014 MV EXCISE TAX REVENUE - 2014 16384 HONDA LEASE TRUST 485NF4 EX-2014-8250 $111.25 01146-415014 MV EXCISE TAX REVENUE - 2014 16384 HONDA LEASE TRUST 657SA5 EX-2014-8147 $99.48 01146-415014 MV EXCISE TAX REVENUE - 2014 16384 HONDA LEASE TRUST 825WX7 EX-2014-8142 $106.88 01146-415014 MV EXCISE TAX REVENUE - 2014 16384 HONDA LEASE TRUST 8RH520 EX-2014-8137 $234.90 01146-415014 MV EXCISE TAX REVENUE - 2014 15923 HUB TECHNICAL SERVICES 64348 $1,372.91 012102-558000 POLICE - OPERATING SUPPLIES 5052 HUBB SYSTEMS, LLC SI101468 $193.50 012102-548000 POLICE - VEHICULAR SUPPLIES 11015 I & I SLING INC 3095008 $292.44 014212-553003 HIGHWAY - TOOLS 901895 ICC,INC 0450288 $62.04 012512-542000 BLDG INSPCTR - OFFICE SUPPLIES 905798 INGALA NICHOLAS J II 34KE43 EX-2014-8624 $19.79 01146-415014 MV EXCISE TAX REVENUE - 2014 1040 INGRAM LIBRARY SERVICE 60734970 $738.75 016102-558012 LIBRARY - BOOKS/REFERENCES 556 INTEGRATED SECURITY, INC.25677 $75.00 014212-558011 HIGHWAY - OPERATING SUPPLIES 5830 J.C. MADIGAN, INC.236320 $347.66 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 8740 JACK YOUNG COMPANY,INC.432109 $34.20 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 8740 JACK YOUNG COMPANY,INC.433680 $20.50 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 8740 JACK YOUNG COMPANY,INC.435961 $5.52 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 8740 JACK YOUNG COMPANY,INC.438391 $12.11 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 8740 JACK YOUNG COMPANY,INC.440641 $2.73 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 8740 JACK YOUNG COMPANY,INC.432109 $124.91 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 8740 JACK YOUNG COMPANY,INC.438391 $62.45 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 8740 JACK YOUNG COMPANY,INC.440641 $21.38 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 905799 JEROME DIANE V 98EN63 EX-2014-8858 $55.31 01146-415014 MV EXCISE TAX REVENUE - 2014 22061 JOHN THIBAULT 457 $301.19 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 905494 KEADY JAMES D 5265PM EX-2014-9210 $36.98 01146-415014 MV EXCISE TAX REVENUE - 2014 6245 KEMIRA WATER SOLUTIONS, INC.9017406411 $3,470.08 604402-553006 SEWER - CHEMICAL SUPPLIES Page 3 of 7 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/9/2014 Warrant:15011T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 905800 KERN-DRUMMEY JEANNE M 593LEN EX-2014-9396 $14.06 01146-415014 MV EXCISE TAX REVENUE - 2014 905801 KIRLEY WENDY W 859MC5 EX-2014-9527 $88.13 01146-415014 MV EXCISE TAX REVENUE - 2014 905787 LITCHMAN GARY 5AS250 EX-2014-10287 $29.06 01146-415014 MV EXCISE TAX REVENUE - 2014 14526 LL BEAN INC 57232 $153.70 012102-538010 POLICE - PRISONER LOCKUP PROGRAM 14526 LL BEAN INC 57237 $29.95 012102-538010 POLICE - PRISONER LOCKUP PROGRAM 905788 LUDWIG MARK A 186FM5 EX-2014-10452 $134.90 01146-415014 MV EXCISE TAX REVENUE - 2014 17938 MACPHEE SHIRLEY L 379JH4 EX-2014-10671 $22.92 01146-415014 MV EXCISE TAX REVENUE - 2014 22814 MADIGAN LIME CORPORATION 80147 $4,907.62 604402-553006 SEWER - CHEMICAL SUPPLIES 3833 MAIL FINANCE INC.N4846845 $596.85 011922-527000 PUBLIC BLDINGS - RENTALS AND LEASES 13751 MANN CHEMICAL LLC.54405 $1,458.99 604402-553006 SEWER - CHEMICAL SUPPLIES 376 MANSFIELD FABRIC CARE Z074197 $24.00 012102-545000 POLICE - CUSTODIAL/HOUSKPING SUPPL 425 MCMASTER CARR SUPPLY COMPANY 97396069 $115.99 014212-553002 HIGHWAY - TRAFFIC CONTROL SUPPLIES 425 MCMASTER CARR SUPPLY COMPANY 97707950 $144.16 014212-558011 HIGHWAY - OPERATING SUPPLIES 425 MCMASTER CARR SUPPLY COMPANY 97842452 $52.01 014212-558011 HIGHWAY - OPERATING SUPPLIES 425 MCMASTER CARR SUPPLY COMPANY 97713525 $322.37 604402-543000 SEWER - BLDING/EQUIPMENT SUPPLIES 106833 MCTA Registration -$130.00 011332-573100 FINANCE - PROFESSIONAL DEVELOPMENT 15650 MICHAEL J CONNOLLY AND SONS IN SB34764 EX-2014-1201 $346.88 01146-415014 MV EXCISE TAX REVENUE - 2014 905789 MICHALAK MARGARET J 25DY07 EX-2014-12026 $22.92 01146-415014 MV EXCISE TAX REVENUE - 2014 445 MOORE MEDICAL CORP 82518803 I $1,069.70 012102-558000 POLICE - OPERATING SUPPLIES 2617 MUNICIPAL POLICE INSTITUTE, IN 16246 $700.00 012102-530008 POLICE - TRAINING SEMINARS 475 NORFOLK POWER EQUIPMENT IN11295 $15.47 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 3492 NORTH CENTRAL LABORATORIES 343303 $461.07 604402-558011 SEWER - OPERATING SUPPLIES 482 NORTHLAND-WILLETTE INC 42835 $695.00 014212-524011 HIGHWAY - REPAIR & MAINT EQPMNT 901587 OBRIEN DENNIS J 226LD9 EX-2014-13296 $133.75 01146-415014 MV EXCISE TAX REVENUE - 2014 22295 OVERDRIVE INC 0986-135629347-08144 $1,117.74 016102-558012 LIBRARY - BOOKS/REFERENCES 503 PATRIOT SUPPLY CORP 28158 $85.00 014212-558011 HIGHWAY - OPERATING SUPPLIES 108179 PAULS WATER WORKS 4194 $1,275.00 014212-524011 HIGHWAY - REPAIR & MAINT EQPMNT 107194 PLUMBERS SUPPLY CO.564222-00 $181.73 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 4126 RECORDED BOOKS LLC 74990749 $27.68 016102-558012 LIBRARY - BOOKS/REFERENCES Page 4 of 7 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/9/2014 Warrant:15011T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 106093 RICOH USA INC 18627733 $131.88 25-610-001-570000 LIBRARY PUBLIC PRINTING-MISC EXP. 21471 ROBERT W IRVINE AND SONS INC 1708 $227.91 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 1090 RODMAN FORD 255850F $29.81 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 14811 RYDER TRUCK RENTAL LT 71429 EX-2014-15570 $188.75 01146-415014 MV EXCISE TAX REVENUE - 2014 14811 RYDER TRUCK RENTAL LT 75497 EX-2014-15548 $318.75 01146-415014 MV EXCISE TAX REVENUE - 2014 14811 RYDER TRUCK RENTAL LT 80587 EX-2014-15587 $118.13 01146-415014 MV EXCISE TAX REVENUE - 2014 14811 RYDER TRUCK RENTAL LT SM10720 EX-2014-1558 $68.75 01146-415014 MV EXCISE TAX REVENUE - 2014 8849 SAILS, INC.008748 $977.09 016102-530000 LIBRARY - PROF/TECH SERVICES 12275 SCITUATE CONCRETE PIPE CORP 24391 $3,141.83 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 9758 SCITUATE CONCRETE PRODUCTS COR63661 $2,456.00 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 9758 SCITUATE CONCRETE PRODUCTS COR63740 $2,124.00 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 10061 SEALCOATING INC 20140369 $27,464.99 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 12474 SHAW AUTO LEASING INC 3BXB20 EX-2014-16133 $19.79 01146-415014 MV EXCISE TAX REVENUE - 2014 905791 SHELDON PHYLLIS M 952YFP EX-2014-16202 $130.73 01146-415014 MV EXCISE TAX REVENUE - 2014 902154 SHURTLEFF RICHARD 20DX08 EX-2014-16274 $18.75 01146-415014 MV EXCISE TAX REVENUE - 2014 902154 SHURTLEFF RICHARD 27WR24 EX-2014-16272 $19.38 01146-415014 MV EXCISE TAX REVENUE - 2014 108200 SNAP ON TOOLS 0807142484 $157.15 014212-553003 HIGHWAY - TOOLS 108200 SNAP ON TOOLS 0814142636 $206.85 014212-553003 HIGHWAY - TOOLS 108200 SNAP ON TOOLS 0814142644 $32.70 014212-553003 HIGHWAY - TOOLS 1407 SOUTH SUBURBAN POLICE INSTITUT FY 2015 Dues $500.00 012102-573100 POLICE - PROF DEVELOPMENT 22736 SOUTHERN REDI-MIX 14064 $6,281.00 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 22736 SOUTHERN REDI-MIX 14088 $1,320.00 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 22736 SOUTHERN REDI-MIX 14218 $1,320.00 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 22736 SOUTHERN REDI-MIX 14239 $1,980.00 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 10937 SPORTS TURF SPECIALITIES INC 6551 $1,550.00 014212-524001 HIGHWAY - REPAIR & MAINT BLDG/GRNDS 10937 SPORTS TURF SPECIALITIES INC 6583 $202.41 014212-524001 HIGHWAY - REPAIR & MAINT BLDG/GRNDS 22725 STEWART & STEVENSON POWER PROD2316003 $4,059.62 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 22725 STEWART & STEVENSON POWER PROD2315752 $400.00 604402-529010 SEWER - ANNUAL MAINT CONTRACTS 639 SULLIVAN TIRE 8053317 $267.12 014212-524011 HIGHWAY - REPAIR & MAINT EQPMNT Page 5 of 7 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/9/2014 Warrant:15011T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 639 SULLIVAN TIRE 8053741 $924.34 014212-524011 HIGHWAY - REPAIR & MAINT EQPMNT 23114 THE CENTER for PUBLIC SAFETY I Seminar $360.00 012102-530008 POLICE - TRAINING SEMINARS 1235 THE DEMPSEY GROUP, INC.12002 $650.00 014212-530006 HIGHWAY - ENGNRNG/ARCHITECT 5945 THOMAS W DI PLACIDO CORP.202208 $2,240.00 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 5945 THOMAS W DI PLACIDO CORP.202220 $1,680.00 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 391 TOWN OF MANSFIELD NO MAIN FIRE ELEC PT $97.50 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 391 TOWN OF MANSFIELD PLYMOUTH ST ELEC PET $32.50 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 390 TOWN OF MANSFIELD WATER $939.77 014212-523001 HIGHWAY - SEWER/WATER CHARGES 389 TOWN OF MANSFIELD 8/11/14 $850.12 015412-521001 SR CITIZENS - ELECTRICITY 389 TOWN OF MANSFIELD 8/11/14 $1,765.64 016102-521001 LIBRARY - ELECTRICITY 2182 TRI-COUNTY CONTRACTORS SUPPLY,D45981 $70.30 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 4221 UNIFIRST CORPORATION 012 3340040 $33.79 014212-527000 HIGHWAY - RENTALS AND LEASES 4221 UNIFIRST CORPORATION 012 3348199 $33.79 014212-527000 HIGHWAY - RENTALS AND LEASES 4221 UNIFIRST CORPORATION 012 3350261 $33.79 014212-527000 HIGHWAY - RENTALS AND LEASES 4221 UNIFIRST CORPORATION 012 3352252 $33.79 014212-527000 HIGHWAY - RENTALS AND LEASES 4221 UNIFIRST CORPORATION 012 3354327 $34.38 014212-527000 HIGHWAY - RENTALS AND LEASES 4221 UNIFIRST CORPORATION 015 0754215 $110.76 604402-527000 SEWER - RENTALS AND LEASES 108016 UNITED RENTALS (NO AMERICA), I 122046091-001 $405.20 014212-527000 HIGHWAY - RENTALS AND LEASES 21137 UNITED SITE SERVICES NORTHEAST 114-2225480 $149.19 011922-527000 PUBLIC BLDINGS - RENTALS AND LEASES 3021 VISI-FLASH RENTALS EASTERN INC 16590 $1,180.00 014212-553002 HIGHWAY - TRAFFIC CONTROL SUPPLIES 106356 W B MASON (BOSTON)I19883942 $464.68 016102-542000 LIBRARY - OFFICE SUPPLIES 107261 WATER ENVIRONMENT FEDERATION 1631681 $139.00 604402-573100 SEWER - PROF DEVELOPMENT 107261 WATER ENVIRONMENT FEDERATION 17493744 $86.00 604402-573100 SEWER - PROF DEVELOPMENT 22910 WELLS FARGO BANK N.A.091114 $83.50 011331-517000 FINANCE - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.091114 $77.06 011371-517000 ASSESSORS - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.091114 $79.50 011921-517000 PUBLIC BLDINGS - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.091114 $94.27 012511-517000 BLDG INSPCTR - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.091114 $71.01 014201-517000 DPW ADMIN - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.091114 $79.50 014211-517000 HIGHWAY - EMPLOYEE BENEFITS Page 6 of 7 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/9/2014 Warrant:15011T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 22910 WELLS FARGO BANK N.A.091114 $85.47 015121-517000 BOH - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.091114 $51.92 015411-517000 SR CITIZENS - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.091114 $94.28 604401-517000 SEWER - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.091114 $125.00 604401-517000 SEWER - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.091114 $94.28 614501-517000 WATER - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.091114 $134.02 674601-517000 ELECTRIC EMPLOYEE BENEFITS 4543 WOODWARDS AUTO SPRING SHOP INC127596B $201.96 014212-524011 HIGHWAY - REPAIR & MAINT EQPMNT Total $209,575.93 Page 7 of 7