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HomeMy WebLinkAbout15013TTOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/23/2014 Warrant:15013T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 21637 24 TRAUMA LLC 14274 $125.00 011922-529001 PUBLIC BLDINGS - CNTRCTL SRVC SPPRT 1 AAA POLICE SUPPLY 36832 $2,433.00 012102-558003 POLICE - AMMUNITION 1 AAA POLICE SUPPLY 34999 $420.79 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 34999 $43.00 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 34999 $29.95 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 36881 $15.90 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 37017 $173.90 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 1 AAA POLICE SUPPLY 37017 $379.95 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 1 AAA POLICE SUPPLY 37017 $229.90 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 1060 AMERICAN WATER WORKS ASSOCIATI0000931883 $212.93 614502-530008 WATER-TRAINING SEMINARS 30 ANALYTICAL BALANCE CORP G1470662 $30.00 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 30 ANALYTICAL BALANCE CORP G1470706 $30.00 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 107081 ANDREAS POLICE SUPPLY 75102 $659.11 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 107081 ANDREAS POLICE SUPPLY 75361 $169.90 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 107081 ANDREAS POLICE SUPPLY 75285 $89.50 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 107081 ANDREAS POLICE SUPPLY 75285 $159.95 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 107081 ANDREAS POLICE SUPPLY 75285 $85.50 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 22471 ANNETTE SHAW 33 $150.75 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 904872 ANTHONY SILVA RAIN SENSOR $200.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 21629 APPLIED SOFTWARE TECHNOLOGIES 60590 $190.00 011929-580014 TOWNWIDE PHONE SYSTEM-A#16 5/13 22936 ATLANTIC TACTICAL INC 330001992 $125.99 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 22936 ATLANTIC TACTICAL INC 330001936 $202.15 28-210-002-570000 STATE LAW ENFORCE TRUST-MISC. EXP. 47 AUTO BODY PROS 22320 $3,395.41 24-450-001-530000 INS ESCROW <$20K WATER- PROF&TECH 10215 BADGE AMERICA 18442793FR $169.00 012102-558000 POLICE - OPERATING SUPPLIES 3251 BARBARA ROSE 32 $148.50 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 22716 BBE CORPORATION 3854 $333.00 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 905858 BEN MEIMARIDES 0102 $230.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 900748 BOLDRIGHINI MARGARET C 1 $148.50 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 21424 BOSTON ELECTRIC AND TELEPHONE 19204 $740.00 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT Page 1 of 9 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/23/2014 Warrant:15013T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 21424 BOSTON ELECTRIC AND TELEPHONE 19204 $1,440.90 011929-580014 TOWNWIDE PHONE SYSTEM-A#16 5/13 21424 BOSTON ELECTRIC AND TELEPHONE 19236 $4,130.23 011929-580014 TOWNWIDE PHONE SYSTEM-A#16 5/13 21424 BOSTON ELECTRIC AND TELEPHONE 19204 $296.00 614502-524001 WATER-REPAIRS AND MAINT BLDG/GRNDS 10982 BREEZY PICNIC GROUNDS WATERSLI 819 $900.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 106186 BRISTOL COUNTY REGISTRY OF DEE Redemption $76.00 011332-530010 FINANCE - LEGAL FEES 106186 BRISTOL COUNTY REGISTRY OF DEE Redemption $76.00 011332-530010 FINANCE - LEGAL FEES 19979 BUSH, TONY DISH REBATE $75.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 107893 BWP DISTRIBUTORS INC 70085 $58.99 012102-548000 POLICE - VEHICULAR SUPPLIES 7847 CAM H.V.A.C. & CONSTRUCTION IN 1186-25945 $584.32 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 7847 CAM H.V.A.C. & CONSTRUCTION IN 1186-25947 $213.75 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 123 CAPONE BROTHERS 975 $22,395.00 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 22291 CARACAL ENTERPRISES LLC 37035 $6,974.70 684802-529009 PARKING - CONTRACTUAL SVCS SUPPORT 22291 CARACAL ENTERPRISES LLC 37155/37155A $15.20 684802-558011 PARKING-OPERATING SUPPLIES 22291 CARACAL ENTERPRISES LLC 37155/37155A $1,232.08 684802-558011 PARKING-OPERATING SUPPLIES 7500 CAROLINE COONEY 0201 $50.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 904264 CATHERINE COYNE 9/3/14 $24.96 22-610-001-530000 LIBRARY MEG-PROF/TECH SRVCS 7090 CATHERINE MEMORY 40 $20.00 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 5697 CATHERINE WILKINSON 38 $150.75 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 122 CDM SMITH INC.1 $3,586.55 604405-580000 WW INFLOW & INFILTRATE RED.-CAP OUT 107858 CDW GOVERNMENT INC PG90816 $320.74 011542-543000 MIS - EQUIPMENT SUPPLIES 9133 CDW GOVERNMENT INC PD06572 $198.98 614502-542000 WATER-OFFICE SUPPLIES 5663 CELESTE JONES 14 $148.50 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 13408 CENTER POINT LARGE PRINT 1213438 $44.34 016102-558012 LIBRARY - BOOKS/REFERENCES 21717 COMCAST CABLE COMMUNICATIONS,SEPT4-OCT3 $127.85 614502-534001 WATER-TELEPHONE 3239 CORINNE CONROY 4 $150.75 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 107469 CYBER COMMUNICATIONS 400001748-2 $23.25 012102-524015 POLICE - REPAIRS & MAINT EQUIPMENT 905888 DEREK CARVER WASHER REBATE $100.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 11949 DIAMOND ANN MARIE 10 $155.25 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 23141 DIFFER RENTALS LLC 2009-10763 $265.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 12851 DONALD TEBEAU shoes $66.99 012202-558006 FIRE - UNFRM/PRTCTVE GEAR Page 2 of 9 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/23/2014 Warrant:15013T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 108384 DOROTHY ELLSWORTH 11 $190.00 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 21078 EH TURF SUPPLY, INC 213221 $742.50 014212-546000 HIGHWAY - GROUNDKEEPING SUPPLIES 15458 ELAINE JACKSON 13 $150.75 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 4009 EMIL R. & DIANE M. GIORDANO WASHER REBATE $100.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 15850 ERICK BUTLER 3 $185.00 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 4709 F.W. WEBB COMPANY 44005534 $405.11 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 22674 FARRELL BACKLUND INSURANCE AGY 20152 $35,881.95 011902-574001 TOWN INSURANCE - PROPERTY INSURANCE 22559 FARRELL BACKLUND INSURANCE AGY 26155 $194.00 011902-574003 TOWN INSURANCE - SURETY INSURANCE 22559 FARRELL BACKLUND INSURANCE AGY 26160 $194.00 011902-574003 TOWN INSURANCE - SURETY INSURANCE 22674 FARRELL BACKLUND INSURANCE AGY 20152 $30,759.18 013502-574001 EDUCATION-PROPERTY INSURANCE 22674 FARRELL BACKLUND INSURANCE AGY 20152 $7,266.27 604402-574001 SEWER - PROPERTY INSURANCE 22674 FARRELL BACKLUND INSURANCE AGY 20152 $3,605.32 614502-574001 WATER - PROPERTY INSURANCE 22674 FARRELL BACKLUND INSURANCE AGY 20152 $598.79 654622-574001 AIRPORT-PROP INSURANCE DIRECT BILL 22674 FARRELL BACKLUND INSURANCE AGY 20152 $5,173.28 674692-574001 PROPERTY/LIABILITY INSURANCE 22674 FARRELL BACKLUND INSURANCE AGY 20152 $178.21 684802-574001 PARKING- PROPERTY INSURANCE 108111 FASTPRINT INC 66977 $696.80 011612-534005 TOWN CLERK - PRINTING 106621 FEDEX 2-766-42973 $70.74 012102-558000 POLICE - OPERATING SUPPLIES 4155 FLYNN PEST CONTROL, INC.61904 $35.00 012202-538009 FIRE - SPECIALIZED SRVCS 3494 FRANKLIN PAINT CO., INC D129612 $2,490.00 014212-553002 HIGHWAY - TRAFFIC CONTROL SUPPLIES 3494 FRANKLIN PAINT CO., INC D129611 $14,785.00 014215-585000 HIGHWAY - NON-VEHICULAR EQUIP 872 GALLS INC.002380312 $67.37 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 263 GAYLORD BROTHERS 2311266 $1,391.99 016102-542000 LIBRARY - OFFICE SUPPLIES 1200 GEORGE MILLER 19 $153.00 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 2812 GRAINGER PARTS OPERATIONS 9518721510 $518.00 614502-524001 WATER-REPAIRS AND MAINT BLDG/GRNDS 4766 HELEN SILVA 34 $150.75 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 106305 HOME DEPOT 13902 $40.68 614502-545000 WATER-CUSTODIAL/HOUSEKEEPING SUPPL 106301 HOME DEPOT CREDIT SERVICES july / aug $490.32 012205-585012 FIRE - NON-VEHICULAR EQUIPMENT 108337 INCONTROL 4606 $60.00 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 108337 INCONTROL 5696 $3,620.20 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 1040 INGRAM LIBRARY SERVICE 60737951 $1,576.92 016102-558012 LIBRARY - BOOKS/REFERENCES Page 3 of 9 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/23/2014 Warrant:15013T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 23060 INSPIRATIONAL DISTRIBUTORS LLC 14773 $62.99 016102-558012 LIBRARY - BOOKS/REFERENCES 556 INTEGRATED SECURITY, INC.26215 $71.00 012102-558000 POLICE - OPERATING SUPPLIES 904321 ISABELLE MARK S & NANCY G DISH REBATE $75.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 10018 JAMES PALOMBA 35 $20.00 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 900284 JAMES THIBAULT 37 $192.50 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 4485 JEAN MILLER 20 $153.00 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 905733 JOHN BOUGAS DISH REBATE $75.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 10563 KATHERINE SCHACHT 6/13/14 $129.99 22-610-001-540000 LIBRARY MEG-SUPPLIES 10563 KATHERINE SCHACHT 9/8/14 $58.00 22-610-001-540000 LIBRARY MEG-SUPPLIES 1000 KEVIN P. ODONNELL REIMB LIC FEE $65.00 614502-530008 WATER-TRAINING SEMINARS 1563 LHS ASSOCIATES, INC.44988 $1,355.00 011612-538008 TOWN CLERK - ELECTION/REGISTRATION 1563 LHS ASSOCIATES, INC.43814 $41,970.00 011625-585000 TOWN CLERK -NON VEHICULAR EQUIP - 900481 LOONEY MARK J DISH REBATE $75.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 11315 LUCILLE STEWART 36 $155.25 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 14015 MAINE OXY/SPEC AIR GASES & TEC 50113182 $220.00 012302-524017 EMER MED SRVC - ANNL MAINT CNTRCTS 14015 MAINE OXY/SPEC AIR GASES & TEC 50113182 $41.85 012302-558011 EMER MED SRVC - OPERATING SUPPLIES 10060 MANSFIELD DELI LLC 293754 $350.00 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 1082 MANSFIELD FIREFIGHTERS ASSOCIA aug 14 $208.00 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 108689 MANSFIELD SHREDDING SERVICE 191491 $36.00 011612-538007 TOWN CLERK - CENSUS 396 MANSFIELD TRUE VALUE 66611 $84.89 012102-538004 POLICE - ANIMAL CONTROL EXPENSE 396 MANSFIELD TRUE VALUE 66426 $4.68 012102-558000 POLICE - OPERATING SUPPLIES 396 MANSFIELD TRUE VALUE 66426 $9.07 012102-558000 POLICE - OPERATING SUPPLIES 396 MANSFIELD TRUE VALUE 66426 $5.76 012102-558000 POLICE - OPERATING SUPPLIES 396 MANSFIELD TRUE VALUE 66426 $39.99 012102-558000 POLICE - OPERATING SUPPLIES 396 MANSFIELD TRUE VALUE 66426 $6.99 012102-558000 POLICE - OPERATING SUPPLIES 396 MANSFIELD TRUE VALUE 66426 $2.99 012102-558000 POLICE - OPERATING SUPPLIES 905869 MAPLE ST MNGT, LLC 13400203500 SW-2015-$5,615.77 6001-424001 SEWER - USER CHARGES 905869 MAPLE ST MNGT, LLC 13400203500 SW-2015-$2,966.62 6101-421001 WATER-USER CHARGES 3240 MARY DAFILE 5 $150.75 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 108129 MARY MCGRAIL 18 $189.75 011612-538009 TOWN CLERK - SPECIALIZED SERVICES Page 4 of 9 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/23/2014 Warrant:15013T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 108025 MASSACHUSETTS WATER WORKS ASSO10569 $45.00 614502-530008 WATER-TRAINING SEMINARS 23098 MATT IANDOLI 0102 $200.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 425 MCMASTER CARR SUPPLY COMPANY 10520771 $76.84 014232-548000 SNOW & ICE - VEHICULAR SUPPLIES 900135 MICHAEL BUCKLEY 2 $153.00 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 905889 MICHELLE MUCCIACCIO DISH REBATE $75.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 108058 MIDDLESEX GASES & TECHNOLOGIES 00388240 $153.35 014212-558011 HIGHWAY - OPERATING SUPPLIES 905857 MOLLY NORTON 0102 $180.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 445 MOORE MEDICAL CORP 82526215 $124.17 012102-558000 POLICE - OPERATING SUPPLIES 445 MOORE MEDICAL CORP 82530957 $316.00 012302-558011 EMER MED SRVC - OPERATING SUPPLIES 6025 MUNICIPAL GRAPHICS, INC.7661A $450.00 012105-585001 POLICE - VEHICLS /VEHCLR EQUIP 1765 MUSEUM OF FINE ARTS 8/25/14 $475.00 22-610-001-570000 LIBRARY MEG-MISC EXPENSE 108375 NPD-TECHNOLOGY INC 814032 $174.75 012202-558000 FIRE - SUPPLIES AND MATERIALS 22253 OSTERMAN PROPANE LLC 80167 $59.39 012102-538004 POLICE - ANIMAL CONTROL EXPENSE 902856 PADULA MICHAEL G DISH REBATE $75.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 21850 PARKMOBILE USA, INC.S10003704 $2,226.56 684802-524001 PARKING-R&M BLDG/GRNDS 23129 PATRICIA BALTZER 9/16/14 $160.00 22-610-001-570000 LIBRARY MEG-MISC EXPENSE 23043 PATRICIA PHILLIPS 39 $153.00 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 503 PATRIOT SUPPLY CORP 28206 $254.55 012202-558000 FIRE - SUPPLIES AND MATERIALS 905887 PAUL PENNIE DISH REBATE $75.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 905887 PAUL PENNIE TOILET REBATE $100.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 108623 PETERSONS A NELNET COMPANY 4731046 $51.05 016102-558012 LIBRARY - BOOKS/REFERENCES 107194 PLUMBERS SUPPLY CO.564726-01 $29.34 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 107194 PLUMBERS SUPPLY CO.564783-00 $325.01 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 107194 PLUMBERS SUPPLY CO.564665-00 $87.35 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 22586 PLYMOUTH COUNTY COMMISSIONES'S2015 Bid Membership -$200.00 012102-573100 POLICE - PROF DEVELOPMENT 106685 POLAND SPRING WATER CO.04H0439414707 $35.44 012102-558000 POLICE - OPERATING SUPPLIES 106685 POLAND SPRING WATER CO.04H0439788795 $11.35 014212-558011 HIGHWAY - OPERATING SUPPLIES 20154 PRECISION HARLEY-DAVIDSON, INC 584747 $659.90 012105-585001 POLICE - VEHICLS /VEHCLR EQUIP 527 PRODUCE HARDWARE & LIQUOR BARN21940 $17.22 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 16888 REDFEARN, ALEC W 31 $155.25 011612-538009 TOWN CLERK - SPECIALIZED SERVICES Page 5 of 9 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/23/2014 Warrant:15013T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 1724 RICHARD G PAULSON 23 $480.00 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 106094 RICOH USA, INC 93135387 $604.23 011922-527000 PUBLIC BLDINGS - RENTALS AND LEASES 905886 ROBERT ROSS WASHER REBATE $100.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 21471 ROBERT W IRVINE AND SONS INC 1797 $1,123.57 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 21471 ROBERT W IRVINE AND SONS INC 1788 $1,962.46 614502-524001 WATER-REPAIRS AND MAINT BLDG/GRNDS 8849 SAILS, INC.008787 $58.50 016102-530000 LIBRARY - PROF/TECH SERVICES 3135 SANDRA L. LAROSEE 16 $48.00 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 3599 SANDRA LEVINE 17 $148.50 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 7389 SANDY PTASCHNIK 24 $190.00 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 3297 SAUNDRA SLANEY 35 $103.50 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 23144 SOCIETY FOR HUMAN RESOURCE MAN09032014 $185.00 011522-573100 PERSONNEL - PROF DEVELOPMENT 22736 SOUTHERN REDI-MIX 14576 $808.00 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 22736 SOUTHERN REDI-MIX 14603/14575 $3,630.00 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 22736 SOUTHERN REDI-MIX 14603/14575 $726.00 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 106689 STAPLES CREDIT PLAN 13572 $199.20 012302-558012 EMER MED SRVC - BOOKS/REFERENCES 5041 STEARNS NEWS 10/1/14 $254.00 016102-558012 LIBRARY - BOOKS/REFERENCES 1319 STEPHANIE MOTYL 21 $150.75 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 1408 STURDY MEMORIAL HOSPITAL 1115 $267.00 011522-578008 PERSONNEL - STAFF RECRUIT & DEVELOP 1408 STURDY MEMORIAL HOSPITAL 2372 $906.70 011522-578008 PERSONNEL - STAFF RECRUIT & DEVELOP 1408 STURDY MEMORIAL HOSPITAL august 14 $79.14 012302-558011 EMER MED SRVC - OPERATING SUPPLIES 17263 SUMMERS GROUP, INC s108648408.001 $6.26 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 17263 SUMMERS GROUP, INC s108648408.001 $239.64 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 21569 TANTOR MEDIA, INC.INV14484 $44.98 016102-558012 LIBRARY - BOOKS/REFERENCES 1552 THE LAW ENFORCEMENT COLLABORATAugust 2014 $600.00 012102-538010 POLICE - PRISONER LOCKUP PROGRAM 389 TOWN OF MANSFIELD 7/16/14-8/19/14 $9.75 012102-521001 POLICE - ELECTRICITY 389 TOWN OF MANSFIELD 7/16/14-8/19/14 $7.00 012102-521001 POLICE - ELECTRICITY 389 TOWN OF MANSFIELD 7/16/14-8/19/14 $3,581.94 012102-521001 POLICE - ELECTRICITY 389 TOWN OF MANSFIELD 7/16/14-8/19/14 $346.92 012102-538004 POLICE - ANIMAL CONTROL EXPENSE 389 TOWN OF MANSFIELD willow $7.00 014212-521001 HIGHWAY - ELECTRICITY 389 TOWN OF MANSFIELD willow $48.67 014212-521001 HIGHWAY - ELECTRICITY Page 6 of 9 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/23/2014 Warrant:15013T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 389 TOWN OF MANSFIELD willow $77.02 014212-521005 HIGHWAY - TRAFFIC SIGNALS 390 TOWN OF MANSFIELD 120281 Winthrop $4.04 014212-523001 HIGHWAY - SEWER/WATER CHARGES 390 TOWN OF MANSFIELD 8/26/14 $140.64 015412-523001 SR CITIZENS - SEWER/WATER CHARGES 390 TOWN OF MANSFIELD 8/26/14 $67.71 016102-523001 LIBRARY - SEWER/WATER CHARGES 3020 TRI-TOWN CHAMBER OF COMMERCE18192 $280.00 011232-573100 TOWN MANAGER - PROF DEVELOPMENT 22354 UTILITY SERVICE COMPANY INC 350480 $2,800.00 614512-524001 9893 VALLETT, FREDERICK D DISH REBATE $75.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 108089 VERIZON 1232-AUG FY15 $122.24 614502-534001 WATER-TELEPHONE 108087 VERIZON WIRELESS 9731069470-00001 $1,683.57 012102-534003 POLICE - TELEPHONE 108087 VERIZON WIRELESS 9731069470-00001 $97.39 012102-558000 POLICE - OPERATING SUPPLIES 106356 W B MASON (BOSTON)1175066 $13.24 011232-542000 TOWN MANAGER - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I20303381 $3.21 011332-542000 FINANCE - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I20303381 $37.99 011332-542000 FINANCE - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I20243883 $36.48 011342-542000 ACCOUNTANT - OFFICE SUPPLIES 106356 W B MASON (BOSTON)1175066 $3.84 011522-542000 PERSONNEL - OFFICE SUPPLIES 106356 W B MASON (BOSTON)120306663 $17.02 011522-542000 PERSONNEL - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I20398769 $152.74 011542-543000 MIS - EQUIPMENT SUPPLIES 106356 W B MASON (BOSTON)I20398769 $238.48 011542-558011 MIS - OPERATING SUPPLIES 106356 W B MASON (BOSTON)20207464 $43.35 011612-542000 TOWN CLERK - OFFICE SUPPLIES 106356 W B MASON (BOSTON)20198855 $255.13 012402-558011 DISPATCHERS - OPERATING SUPPLIES 106356 W B MASON (BOSTON)20224700 $33.93 012402-558011 DISPATCHERS - OPERATING SUPPLIES 106356 W B MASON (BOSTON)20276003 $309.65 012402-558011 DISPATCHERS - OPERATING SUPPLIES 106356 W B MASON (BOSTON)I20264841 $519.37 016102-542000 LIBRARY - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I20243962 $33.20 614502-542000 WATER-OFFICE SUPPLIES 106356 W B MASON (BOSTON)I20266216 $52.21 614502-542000 WATER-OFFICE SUPPLIES 2514 WALNUT PRINTING SPECIALTIES, I 7296-2 $544.00 014202-534005 DPW ADMIN - PRINTING 2514 WALNUT PRINTING SPECIALTIES, I 7296-2 $805.00 684802-534005 PARKING-PRINTING 22910 WELLS FARGO BANK N.A.092514 $83.50 011331-517000 FINANCE - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.092514 $77.06 011371-517000 ASSESSORS - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.092514 $79.50 011921-517000 PUBLIC BLDINGS - EMPLOYEE BENEFITS Page 7 of 9 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/23/2014 Warrant:15013T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 22910 WELLS FARGO BANK N.A.092514 $94.27 012511-517000 BLDG INSPCTR - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.092514 $71.01 014201-517000 DPW ADMIN - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.092514 $79.50 014211-517000 HIGHWAY - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.092514 $85.47 015121-517000 BOH - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.092514 $51.92 015411-517000 SR CITIZENS - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.092514 $94.28 604401-517000 SEWER - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.092514 $125.00 604401-517000 SEWER - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.092514 $94.28 614501-517000 WATER - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.092514 $134.02 674601-517000 ELECTRIC EMPLOYEE BENEFITS 706 WEST GROUP PAYMENT CENTER 830152729 $225.32 012102-558012 POLICE - BOOKS/REFERENCES 11491 WILLIAM HOLSKE 12 $166.50 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 710 WILLIAMS STONE CO INC 81350/81351/81417 $13,762.12 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 710 WILLIAMS STONE CO INC 81350/81351/81417 $7,276.00 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 710 WILLIAMS STONE CO INC 81350/81351/81417 $7,276.00 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT 107958 WILLIAMSON NEW ENGLAND ELECTRI814515/814574 $300.00 014212-524011 HIGHWAY - REPAIR & MAINT EQPMNT 107958 WILLIAMSON NEW ENGLAND ELECTRI814515/814574 $1,550.00 014212-524011 HIGHWAY - REPAIR & MAINT EQPMNT 7221 WSP USA CORP 57965 $3,500.00 32-440-003-580000 WW EFFLUENT DISP A#15 5/13-CAP OUT 16849 XAVUS SOLUTIONS LLC 5901 $990.00 011542-524017 MIS - ANNUAL MAINTENANCE CONTRACTS 5575 ZEE MEDICAL, INC.0113069978 $85.80 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 15928 ZOLL MEDICAL CORP 2160733 $2,800.00 012302-524017 EMER MED SRVC - ANNL MAINT CNTRCTS 15928 ZOLL MEDICAL CORP 2160733 $623.45 012302-558011 EMER MED SRVC - OPERATING SUPPLIES 22063 3-2015 326.19 015432-577000 VETERANS - VETERANS BENEFITS 21096 3-2015 170.55 015432-577000 VETERANS - VETERANS BENEFITS 905109 3-2015 1430 015432-577000 VETERANS - VETERANS BENEFITS 905762 3-2015 1308.07 015432-577000 VETERANS - VETERANS BENEFITS 4934 3-2015 319.01 015432-577000 VETERANS - VETERANS BENEFITS 7709 3-2015 733 015432-577000 VETERANS - VETERANS BENEFITS 905108 3-2015 1190 015432-577000 VETERANS - VETERANS BENEFITS 904259 3-2015 1430 015432-577000 VETERANS - VETERANS BENEFITS 8741 3-2015 385 015432-577000 VETERANS - VETERANS BENEFITS Page 8 of 9 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/23/2014 Warrant:15013T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 22696 3-2015 598.61 015432-577000 VETERANS - VETERANS BENEFITS 11650 3-2015 880.18 015432-577000 VETERANS - VETERANS BENEFITS 20190 3-2015 898.33 015432-577000 VETERANS - VETERANS BENEFITS 22141 3-2015 479.84 015432-577000 VETERANS - VETERANS BENEFITS 22434 3-2015 618.26 015432-577000 VETERANS - VETERANS BENEFITS 904041 3-2015 43.91 015432-577000 VETERANS - VETERANS BENEFITS 107118 3-2015 798.1 015432-577000 VETERANS - VETERANS BENEFITS 21463 3-2015 315.71 015432-577000 VETERANS - VETERANS BENEFITS 903502 3-2015 896 015432-577000 VETERANS - VETERANS BENEFITS 18276 3-2015 763.94 015432-577000 VETERANS - VETERANS BENEFITS 22483 3-2015 303.72 015432-577000 VETERANS - VETERANS BENEFITS TOTAL $306,960.73 Page 9 of 9