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15015T
TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:10/7/2014 Warrant:15015T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 5366 A.H.HARRIS & SONS,INC.2909022-00 569.32$ 31-421-006-580000 RD,BR,SW REPA/PLACEA12 5/14 CAPITAL 1 AAA POLICE SUPPLY 37481 45.95$ 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 2486 ADAMSON INDUSTRIES CORP.123175A 1,254.80$ 012105-585001 POLICE - VEHICLS /VEHCLR EQUIP 21119 ALGONQUIN PRODUCTS COMPANY31394 101.01$ 014212-558011 HIGHWAY - OPERATING SUPPLIES 19 ALLIED AUTO PARTS 31-218339 85.44$ 012202-548000 FIRE - VEHICULAR SUPPLIES 108082 AMERICAN MESSAGING N31724550I 90.00$ 604402-527000 SEWER - RENTALS AND LEASES 108082 AMERICAN MESSAGING N31724550I 56.00$ 614502-527000 WATER-RENTALS AND LEASES 108082 AMERICAN MESSAGING N31724550I 94.17$ 674692-534006 ADMIN-TELEPHONE 30 ANALYTICAL BALANCE CORP G1470960 60.00$ 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 30 ANALYTICAL BALANCE CORP G1471228 15.00$ 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 30 ANALYTICAL BALANCE CORP G1471357 30.00$ 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 107081 ANDREAS POLICE SUPPLY 75667 144.90$ 012102-558012 POLICE - BOOKS/REFERENCES 107081 ANDREAS POLICE SUPPLY 75745 169.45$ 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 107081 ANDREAS POLICE SUPPLY 75745 157.85$ 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 107081 ANDREAS POLICE SUPPLY 75745 337.75$ 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 107081 ANDREAS POLICE SUPPLY 75721 680.01$ 012402-558006 DISPATCHERS - UNIFRM/PRTCTIVE GEAR 14847 ANDREW MANESS 01716 500.00$ 016202-535000 PARKS & REC - CULTURAL/REC SUPPOR 905803 ARTHUR T COURTEMANCHE FY14 Aug 14 500.00$ 011942-517011 EMPL BNFTS - HEALTH INS-MITIGTN 905803 ARTHUR T COURTEMANCHE Sept 2014 100.00$ 012201-517000 FIRE - EMPLOYEE BENEFITS 18429 AT&T MOBILITY AUGUST 14.99$ 011922-534003 PUBLIC BLDINGS - TELEPHONE 18429 AT&T MOBILITY AUGUST 64.00$ 014202-534001 DPW ADMIN - TELEPHONE 18429 AT&T MOBILITY AUGUST 64.97$ 014212-534001 HIGHWAY - TELEPHONE 18429 AT&T MOBILITY AUGUST 14.99$ 015122-534001 BOH - TELEPHONE 18429 AT&T MOBILITY AUGUST 69.97$ 604402-534001 SEWER - TELEPHONE 18429 AT&T MOBILITY AUGUST 114.95$ 614502-534001 WATER-TELEPHONE 18429 AT&T MOBILITY AUGUST 30.00$ 684802-534001 PARKING-TELEPHONE 22936 ATLANTIC TACTICAL INC 330002113 92.97$ 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 9911 B BENJAMIN CAVALLO 09252014 42,900.00$ 21-482-029-580000 AIP#29 OBSTRUCTION REMOVL -CAP OUT Page 1 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:10/7/2014 Warrant:15015T 9911 B BENJAMIN CAVALLO 09252014 2,383.34$ 22-482-029-580000 AIP#29 OBSTRUCTION REMOVL-CAP OUT 9911 B BENJAMIN CAVALLO 09252014 2,383.33$ 654699-580032 AIRPORT-LAND ACQ. A#11 5/14 12241 BAIN ROY D JR WASHER REBATE 100.00$ 614502-553008 WATER-WATER CONSERVATION SUPPLIES 106149 BAKER & TAYLOR ENTERTAINMENTK25743150 69.79$ 016102-558012 LIBRARY - BOOKS/REFERENCES 2662 BARBARA SHEFFIELD Sept 2014 10.00$ 016101-517000 LIBRARY - EMPLOYEE BENEFITS 21621 BAY STATE GAS COMPANY 9/11/14 136.61$ 016102-521003 LIBRARY - HEAT 107370 BENNYS 373842 11.98$ 25-620-001-540000 PARKS & REC-SUPPLIES 9636 BISCO 1239996-00 525.60$ 014212-546000 HIGHWAY - GROUNDKEEPING SUPPLIES 9636 BISCO 1239996-00 119.25$ 014212-546000 HIGHWAY - GROUNDKEEPING SUPPLIES 8784 BLACKSTONE AUDIO INC 726696 128.99$ 016102-558012 LIBRARY - BOOKS/REFERENCES 106186 BRISTOL COUNTY REGISTRY OF DEE036-064 76.00$ 011332-530010 FINANCE - LEGAL FEES 107893 BWP DISTRIBUTORS INC 71032 49.12$ 012102-548000 POLICE - VEHICULAR SUPPLIES 7500 CAROLINE COONEY 0201 (50.00)$ 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 23101 CAROLINE COONEY CIT YR # 1 SESSION 2 50.00$ 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 4103 CAROLYN BOURGET Sept 2014 10.00$ 013504-517000 EDUCATION - EMPLOYEE BENEFITS 122 CDM SMITH INC.80499681/2 -$ 32-440-002-570000 WWTP IMPROVES A#20 5/06 - MISC EXP 122 CDM SMITH INC.80499680/5 13,302.49$ 604412-530006 SEWER - ENGINEER/ARCHITECTURAL 122 CDM SMITH INC.80499681/2 4,737.73$ 604412-530006 SEWER - ENGINEER/ARCHITECTURAL 106203 CENTRAL EQUIPMENT CO. INC.25040 100.00$ 012102-558000 POLICE - OPERATING SUPPLIES 902870 CHRISTIAS ELAINE D Sept 2014 10.00$ 013504-517000 EDUCATION - EMPLOYEE BENEFITS 902870 CHRISTIAS ELAINE D Sept 2014 30.00$ 013504-517000 EDUCATION - EMPLOYEE BENEFITS 902870 CHRISTIAS ELAINE D FY14 Aug 14 30.00$ 013514-517000 EDUCATiON - EMPLOYEE BENEFITS 12743 CHRISTINA WALSH Month of Sept.260.00$ 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 22687 CITGO DECS DONUTS INC 08282014 30.00$ 014212-558011 HIGHWAY - OPERATING SUPPLIES 163 COMSTAR 41897 4,216.64$ 012302-530012 EMER MED SRVC - DATA PROCESSING 4415 CYBER COMM,INC.400001888-1 483.00$ 012102-558000 POLICE - OPERATING SUPPLIES 5804 DANIEL OCONNELL Sept 2014 80.00$ 013504-517000 EDUCATION - EMPLOYEE BENEFITS 905939 DAVID POLANSKY 6/30/14 300.00$ 22-610-001-570000 LIBRARY MEG-MISC EXPENSE 902211 DENNIS KNOWLES WASHER REBATE 100.00$ 614502-553008 WATER-WATER CONSERVATION SUPPLIES Page 2 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:10/7/2014 Warrant:15015T 21943 DEUTSCH WILLIAMS BROOKS 09042014 75.80$ 011222-530010 SELECTMEN - LEGAL FEES 21943 DEUTSCH WILLIAMS BROOKS 09042014 1,198.58$ 011232-530010 TOWN MANAGER - LEGAL FEES 21943 DEUTSCH WILLIAMS BROOKS 09042014 2,691.00$ 604402-530010 SEWER - LEGAL FEES 21943 DEUTSCH WILLIAMS BROOKS 09042014 3,627.00$ 674692-530010 LEGAL 21943 DEUTSCH WILLIAMS BROOKS 09042014 2,225.55$ 684802-530010 PARKING-LEGAL FEES 21472 DEUTSCH, WILLIAMS, BROOKS 09152014 4,500.00$ 011222-530010 SELECTMEN - LEGAL FEES 21518 EASTERN BANK 10106581 142.76$ 011332-530000 FINANCE - PROF/TECH SRVCS 21518 EASTERN BANK 10106581 45.48$ 604402-530236 SEWER-TREAS/COLL DIRECT BILL 21518 EASTERN BANK 10106581 106.13$ 614502-530236 WATER-TREAS/COLL DIRECT BILL 21518 EASTERN BANK 10106581 447.01$ 674690-538012 LOCKBOX SERVICES 213 EASTON WINWATER WORKS CO 099917-01 18,395.02$ 31-421-006-580000 RD,BR,SW REPA/PLACEA12 5/14 CAPITAL 108688 EVERY LAST DETAIL 4205 765.00$ 012102-548000 POLICE - VEHICULAR SUPPLIES 106621 FEDEX 2-752-11134 20.20$ 014202-534003 DPW ADMIN - POSTAGE/DELIVERY 106621 FEDEX 2-759-52872 67.94$ 014202-534003 DPW ADMIN - POSTAGE/DELIVERY 106621 FEDEX 2-766-82891 53.05$ 014202-534003 DPW ADMIN - POSTAGE/DELIVERY 106621 FEDEX 2-781-03696 34.61$ 014202-534003 DPW ADMIN - POSTAGE/DELIVERY 23056 FLIP OUT INC 44795 437.25$ 26-620-013-540000 MEMORIAL PARK PROJECT-SUPPLIES 23154 FRANK SIGNORIELLO and 09252014 42,900.00$ 21-482-029-580000 AIP#29 OBSTRUCTION REMOVL -CAP OUT 23154 FRANK SIGNORIELLO and 09252014 2,383.33$ 22-482-029-580000 AIP#29 OBSTRUCTION REMOVL-CAP OUT 23154 FRANK SIGNORIELLO and 09252014 2,383.33$ 654699-580032 AIRPORT-LAND ACQ. A#11 5/14 18374 FRED PRYOR SEMINARS 15982456 44.00$ 012102-530008 POLICE - TRAINING SEMINARS 18374 FRED PRYOR SEMINARS 15982456 44.00$ 012102-530008 POLICE - TRAINING SEMINARS 18374 FRED PRYOR SEMINARS 15982456 44.00$ 012102-530008 POLICE - TRAINING SEMINARS 18374 FRED PRYOR SEMINARS 15982456 44.00$ 012102-530008 POLICE - TRAINING SEMINARS 18374 FRED PRYOR SEMINARS 15982456 44.00$ 012102-530008 POLICE - TRAINING SEMINARS 8943 G LOPES CONSTRUCTION, INC 08357 1,155.00$ 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 107945 GREY HOUSE PUBLISHING 895113 164.50$ 016102-558012 LIBRARY - BOOKS/REFERENCES 23086 GUSTAVO O RAPOSO 3 12,920.00$ 33-450-006-580000 MAPLE WTER MAINS A12 5/14 CAPITAL 2172 HACH COMPANY 9035147 1,840.04$ 614502-558011 WATER-OPERATING SUPPLIES Page 3 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:10/7/2014 Warrant:15015T 21611 HARPERS DATA SERVICE, INC 85560 280.01$ 011332-530000 FINANCE - PROF/TECH SRVCS 21611 HARPERS DATA SERVICE, INC 85804 915.65$ 011332-530000 FINANCE - PROF/TECH SRVCS 21611 HARPERS DATA SERVICE, INC 86558 276.75$ 011332-530000 FINANCE - PROF/TECH SRVCS 21611 HARPERS DATA SERVICE, INC 85560 21.79$ 604402-530236 SEWER-TREAS/COLL DIRECT BILL 21611 HARPERS DATA SERVICE, INC 86558 21.79$ 604402-530236 SEWER-TREAS/COLL DIRECT BILL 21611 HARPERS DATA SERVICE, INC 85560 24.24$ 614502-530236 WATER-TREAS/COLL DIRECT BILL 21611 HARPERS DATA SERVICE, INC 86558 24.24$ 614502-530236 WATER-TREAS/COLL DIRECT BILL 21611 HARPERS DATA SERVICE, INC 85560 34.96$ 674692-530000 PAYROLL PROCESSING FEE 21611 HARPERS DATA SERVICE, INC 86558 34.97$ 674692-530000 PAYROLL PROCESSING FEE 21611 HARPERS DATA SERVICE, INC 85560 6.90$ 684802-530236 PARKING -TREAS/COLL DIRECT BILL 21611 HARPERS DATA SERVICE, INC 86558 6.90$ 684802-530236 PARKING -TREAS/COLL DIRECT BILL 1040 INGRAM LIBRARY SERVICE 66520847 961.64$ 016102-558012 LIBRARY - BOOKS/REFERENCES 556 INTEGRATED SECURITY, INC.26472 11.96$ 012102-558000 POLICE - OPERATING SUPPLIES 20893 JACQUELINE BARCLIFT Sept 2014 40.00$ 013504-517000 EDUCATION - EMPLOYEE BENEFITS 6661 JAMES ADAMS Sept 2014 75.00$ 013504-517000 EDUCATION - EMPLOYEE BENEFITS 2675 JEFFREY PTASHNIK 9/9,10,16,17 160.00$ 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 3905 JOSEPH LAVALLEY Sept 2014 60.00$ 013504-517000 EDUCATION - EMPLOYEE BENEFITS 20232 JOYCE R COLLINS 9/2,16 60.00$ 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 20232 JOYCE R COLLINS 9/8,15,22,29 120.00$ 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 20232 JOYCE R COLLINS 9/3,10,17,24 120.00$ 26-541-003-530000 FAIRFIELD GREEN-PROF & TECH EXP 904362 KATELYN MERRILL 92514 33.60$ 011712-571000 CONSERVATION - TRANSPORTATION 2440 KATHLEEN TARTUFO Sept 55.00$ 013504-517000 EDUCATION - EMPLOYEE BENEFITS 2440 KATHLEEN TARTUFO FY14 Aug 14 55.00$ 013514-517000 EDUCATiON - EMPLOYEE BENEFITS 794 LANCE M. LAWSON Sept2014 25.00$ 012101-517000 POLICE - EMPLOYEE BENEFITS 3502 LAWRENCE ROBERTS Sept 2014 20.00$ 012401-517000 DISPATCHERS - EMPLOYEE BENEFITS 23155 LESTER S EPSTEIN 09252014 42,900.00$ 21-482-029-580000 AIP#29 OBSTRUCTION REMOVL -CAP OUT 23155 LESTER S EPSTEIN 09252014 2,383.33$ 22-482-029-580000 AIP#29 OBSTRUCTION REMOVL-CAP OUT 23155 LESTER S EPSTEIN 09252014 2,383.34$ 654699-580032 AIRPORT-LAND ACQ. A#11 5/14 3122 LISA ARMSTRONG WASHER REBATE 100.00$ 614502-553008 WATER-WATER CONSERVATION SUPPLIES Page 4 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:10/7/2014 Warrant:15015T 14526 LL BEAN INC 40478 140.00$ 011232-530011 TOWN MANAGER - ADVERTISING 904099 LORI LOUSARARIAN WASHER REBATE 100.00$ 614502-553008 WATER-WATER CONSERVATION SUPPLIES 385 MANSFIELD ELECTRIC 35698100 7.00$ 014212-521001 HIGHWAY - ELECTRICITY 385 MANSFIELD ELECTRIC 35698100 7.46$ 014212-521001 HIGHWAY - ELECTRICITY 376 MANSFIELD FABRIC CARE Z076301 68.00$ 012102-545000 POLICE - CUSTODIAL/HOUSKPING SUPPL 9711 MARY BARTOLONI Sept 2014 100.00$ 013504-517000 EDUCATION - EMPLOYEE BENEFITS 9773 MAUREEN THORPE Sept 2014 10.00$ 013504-517000 EDUCATION - EMPLOYEE BENEFITS 22785 MCGINLEY KALSOW & ASSOCIATES I0003553 (1,979.06)$ 31-192-002-580000 MEM HALL ARCH STUDY A#9A 5/11-CAP 22785 MCGINLEY KALSOW & ASSOCIATES I3553 1,679.06$ 31-192-002-580000 MEM HALL ARCH STUDY A#9A 5/11-CAP 106107 MHQ MUNICIPAL VEHICLES MV-103258 895.00$ 012102-548000 POLICE - VEHICULAR SUPPLIES 106107 MHQ MUNICIPAL VEHICLES MV-103258 895.00$ 012102-548000 POLICE - VEHICULAR SUPPLIES 106680 MMPA-ANNUAL LABOR RELATIONS SE09242014 60.00$ 011522-573100 PERSONNEL - PROF DEVELOPMENT 106680 MMPA-ANNUAL LABOR RELATIONS SE09242014 60.00$ 011522-573100 PERSONNEL - PROF DEVELOPMENT 3633 MOMSOUTH 2014 POLARIS 3,661.94$ 012915-585000 EMER MNGMNT - NON-VEHICULAR EQPMNT 3633 MOMSOUTH 2014 POLARIS 7,690.00$ 22-291-001-580000 MEMA CERT EQUIP GRANT-CAP OUTLAY 445 MOORE MEDICAL CORP 82540232 389.85$ 012302-558011 EMER MED SRVC - OPERATING SUPPLIES 445 MOORE MEDICAL CORP 82540232 350.59$ 012302-558011 EMER MED SRVC - OPERATING SUPPLIES 445 MOORE MEDICAL CORP 82540232 83.23$ 012302-558011 EMER MED SRVC - OPERATING SUPPLIES 445 MOORE MEDICAL CORP 82540232 11.89$ 012302-558011 EMER MED SRVC - OPERATING SUPPLIES 2617 MUNICIPAL POLICE INSTITUTE, IN16589 676.00$ 012102-530008 POLICE - TRAINING SEMINARS 905938 NANCY GRIGAS 8/9/14 100.00$ 22-610-001-570000 LIBRARY MEG-MISC EXPENSE 16277 NATIONAL LUMBER CO Y912246 115.09$ 614502-553003 WATER-TOOLS 16277 NATIONAL LUMBER CO Y912245 171.96$ 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 12962 NEW ENGLAND TIRE 19341 292.72$ 012302-548000 EMER MED SRVC - VEHICULAR SUPPLIES 1631 NEWSBANK RN726374 600.00$ 016102-558012 LIBRARY - BOOKS/REFERENCES 84 NXTEC PRODUCTS 1076149 479.59$ 014212-553003 HIGHWAY - TOOLS 5837 O D TOOL & CUTTER GRINDING INC0864892 265.30$ 014212-524011 HIGHWAY - REPAIR & MAINT EQPMNT 22232 OFFICE RECYCLING SOLUTIONS LLC3345 350.00$ 014202-529008 DPW ADMIN - RECYCLING 22232 OFFICE RECYCLING SOLUTIONS LLC3345 350.00$ 014202-529008 DPW ADMIN - RECYCLING Page 5 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:10/7/2014 Warrant:15015T 19028 PATRICIA LENNON 10826 15.00$ 01420-424006 CURBSIDE FEES 503 PATRIOT SUPPLY CORP 28292 138.00$ 012205-585012 FIRE - NON-VEHICULAR EQUIPMENT 905915 PAULA DECARLO-COPLEY Refund Curb 30.00$ 01420-424006 CURBSIDE FEES 23103 PERRY SUPPLY LLC 20688 2,622.93$ 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 107194 PLUMBERS SUPPLY CO.564463-01 615.88$ 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 17556 RBSLYNK, INC.203724 22.13$ 604402-530000 SEWER - PROFESSIONAL/TECHNICAL 17556 RBSLYNK, INC.203844 22.09$ 604402-530000 SEWER - PROFESSIONAL/TECHNICAL 17556 RBSLYNK, INC.203724 51.78$ 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 17556 RBSLYNK, INC.203844 51.56$ 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 4126 RECORDED BOOKS LLC 75004659 79.89$ 016102-558012 LIBRARY - BOOKS/REFERENCES 106093 RICOH USA INC 18759129 131.88$ 25-610-001-570000 LIBRARY PUBLIC PRINTING-MISC EXP. 795 ROBERT C. MARTIN Sept 2014 90.00$ 012101-517000 POLICE - EMPLOYEE BENEFITS 795 ROBERT C. MARTIN Sept2 2014 60.00$ 012101-517000 POLICE - EMPLOYEE BENEFITS 21471 ROBERT W IRVINE AND SONS INC1813 292.15$ 614502-524001 WATER-REPAIRS AND MAINT BLDG/GRNDS 5603 RONALD A. SELLON JR.OOS Travel 350.00$ 012102-530008 POLICE - TRAINING SEMINARS 5603 RONALD A. SELLON JR.OOS Travel 1,067.27$ 012102-572000 POLICE - OUT OF STATE TRAVEL 3565 RONALD BEDARD Sept 2014 105.00$ 013504-517000 EDUCATION - EMPLOYEE BENEFITS 3565 RONALD BEDARD FY14 Aug 14 15.00$ 013514-517000 EDUCATiON - EMPLOYEE BENEFITS 4 S & W HEALTHCARE CORPORATIONSept 2014 20.00$ 013504-517000 EDUCATION - EMPLOYEE BENEFITS 4326 SANDRA HAYWARD Sept 2014 50.00$ 013504-517000 EDUCATION - EMPLOYEE BENEFITS 4326 SANDRA HAYWARD FY14 Aug 14 300.00$ 013514-517000 EDUCATiON - EMPLOYEE BENEFITS 905936 SANDRA LAROSEE Sept 2014 25.00$ 011331-517000 FINANCE - EMPLOYEE BENEFITS 12275 SCITUATE CONCRETE PIPE CORP 24725 1,017.67$ 31-421-006-580000 RD,BR,SW REPA/PLACEA12 5/14 CAPITAL 22736 SOUTHERN REDI-MIX 14901 1,190.00$ 31-421-006-580000 RD,BR,SW REPA/PLACEA12 5/14 CAPITAL 22736 SOUTHERN REDI-MIX 14901 1,275.00$ 31-421-006-580000 RD,BR,SW REPA/PLACEA12 5/14 CAPITAL 22736 SOUTHERN REDI-MIX 14901 2,178.00$ 31-421-006-580000 RD,BR,SW REPA/PLACEA12 5/14 CAPITAL 22736 SOUTHERN REDI-MIX 14901 1,122.00$ 31-421-006-580000 RD,BR,SW REPA/PLACEA12 5/14 CAPITAL 22736 SOUTHERN REDI-MIX 14901 1,275.00$ 31-421-006-580000 RD,BR,SW REPA/PLACEA12 5/14 CAPITAL 22736 SOUTHERN REDI-MIX 14901 1,275.00$ 31-421-006-580000 RD,BR,SW REPA/PLACEA12 5/14 CAPITAL Page 6 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:10/7/2014 Warrant:15015T 639 SULLIVAN TIRE S53317 267.12$ 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 22968 THE ARTCRAFT GROUP INC 270272 74.00$ 22-220-001-540000 FIRE - SAFE-SUPPLIES 16725 TOTAL ADMINISTRATION SERVICESIN376801 196.24$ 8900-210091 FLEX SPENDING SERV CHARGE-TOWN 903980 TRACEY WHALEN 09222014 47.07$ 011222-573100 SELECTMEN - PROF DEVELOPMENT 20321 TRENOUTH DAVID J 29248 75.00$ 614502-553008 WATER-WATER CONSERVATION SUPPLIES 108214 UNIVAR USA INC RP707992 721.64$ 614502-553006 WATER-CHEMICAL SUPPLIES 108363 US BANK 10152014 5,435.00$ 017112-591553 INTEREST-ROADS A#9 5/11 108363 US BANK 10152014 2,046.25$ 017112-591554 INTEREST-SCHOOL TRACK A#10 5/11 108363 US BANK 10152014 2,655.00$ 017112-591555 INTEREST-ROBINSON WINDOWS A#10 5/11 108363 US BANK 10152014 87.50$ 017112-591556 INTEREST-ROL GRN REPOINT A#10 5/11 108363 US BANK 10152014 87.50$ 017112-591557 INTEREST-J/J CHILL RETRO A#10 5/11 108363 US BANK 10152014 175.00$ 017112-591558 INTEREST-POLICE TRANS VEH A#9 5/11 108363 US BANK 10152014 437.50$ 017112-591559 INTEREST-DPW SNOWBLOWER-A#9 5/11 108363 US BANK 10152014 787.50$ 017112-591560 INTEREST-DPW DUMPTRUCK A#9 5/11 108363 US BANK 10152014 175.00$ 017112-591561 INTEREST-1 TON P/U TRUCK A#9 5/11 108363 US BANK 10152014 231.25$ 017112-591562 INTEREST-DPW SALT SHED A#9 5/11 108363 US BANK 10152014 175.00$ 017112-591563 INTEREST-DPW FAC DESIGN A#9 5/11 108363 US BANK 10152014 87.50$ 017112-591564 INTEREST-MEM HALL ARCH A#9 5/11 108363 US BANK 10152014 4,382.50$ 017112-591565 INTEREST-ROAD IMPROVES A#11 4/12 108363 US BANK 10152014 4,382.50$ 017112-591566 INTEREST-SCHOOL GYM WALL A#12 4/12 108363 US BANK 10152014 8,202.50$ 614507-591714 INTEREST-SCHOOL ST WATER A#19 5/08 6681 VANASSE HANGEN BRUSTLIN,INC.0187208 3,916.18$ 31-421-006-580000 RD,BR,SW REPA/PLACEA12 5/14 CAPITAL 108089 VERIZON 508 261-7500 140 009 82.46$ 012102-534003 POLICE - TELEPHONE 108089 VERIZON 508 261-7501 107.44$ 012102-534003 POLICE - TELEPHONE Page 7 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:10/7/2014 Warrant:15015T 108089 VERIZON 508 261-7500 140 009 46.89$ 012202-534001 FIRE - TELEPHONE 108089 VERIZON 508 261-7501 66.29$ 012202-534001 FIRE - TELEPHONE 108089 VERIZON 508 261-7500 140 009 13.90$ 012402-534001 DISPATCHERS - TELEPHONE 108089 VERIZON 508 261-7501 49.64$ 012402-534001 DISPATCHERS - TELEPHONE 108089 VERIZON 508 261-7500 140 009 3.83$ 012912-534001 EMER MNGMNT - TELEPHONE 108089 VERIZON 508 261-7501 14.83$ 012912-534001 EMER MNGMNT - TELEPHONE 108089 VERIZON 508 261-7500 140 009 330.02$ 013002-520000 EDUCATION - SCHOOL PURCHSD SRVCS 108089 VERIZON 508 261-7501 677.05$ 013002-520000 EDUCATION - SCHOOL PURCHSD SRVCS 108089 VERIZON 508 261-7500 140 009 42.20$ 014202-534001 DPW ADMIN - TELEPHONE 108089 VERIZON 508 261-7501 144.71$ 014202-534001 DPW ADMIN - TELEPHONE 108089 VERIZON 508339-8151 739.40$ 014202-534001 DPW ADMIN - TELEPHONE 108089 VERIZON 508 261-7500 140 009 8.35$ 015412-534001 SR CITIZENS - TELEPHONE 108089 VERIZON 508 261-7501 16.25$ 015412-534001 SR CITIZENS - TELEPHONE 108089 VERIZON 508 261-7500 140 009 10.38$ 016102-534001 LIBRARY - TELEPHONE 108089 VERIZON 508 261-7501 30.59$ 016102-534001 LIBRARY - TELEPHONE 108089 VERIZON 0908140061 40.71$ 016502-524001 HISTRL CMMSSN - REPR/MAINT BLDG/GRN 108089 VERIZON 508 261-7500 140 009 1.26$ 604402-534001 SEWER - TELEPHONE 108089 VERIZON 508 261-7501 4.85$ 604402-534001 SEWER - TELEPHONE 108089 VERIZON 508 261-7500 140 009 16.70$ 614502-534001 WATER-TELEPHONE 108089 VERIZON 508 261-7501 41.78$ 614502-534001 WATER-TELEPHONE 108089 VERIZON 508 261-7500 140 009 70.71$ 674692-534006 ADMIN-TELEPHONE 108089 VERIZON 508 261-7501 122.34$ 674692-534006 ADMIN-TELEPHONE 108087 VERIZON WIRELESS 9730705051 51.71$ 011232-534001 TOWN MANAGER - TELEPHONE 108087 VERIZON WIRELESS 9730705051 103.68$ 011542-534003 MIS - TELEPHONE 108087 VERIZON WIRELESS 9730705051 51.71$ 011712-534003 CONSERVATION - TELEPHONE 108087 VERIZON WIRELESS 9730705051 115.24$ 011922-534003 PUBLIC BLDINGS - TELEPHONE 108087 VERIZON WIRELESS 9730705051 203.55$ 012202-534001 FIRE - TELEPHONE 108087 VERIZON WIRELESS 9730705051 146.85$ 012302-534001 EMER MED SRVC - TELEPHONE 108087 VERIZON WIRELESS 9730705051 103.94$ 012512-534001 BLDG INSPCTR - TELEPHONE Page 8 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:10/7/2014 Warrant:15015T 108087 VERIZON WIRELESS 9730705051 33.33$ 012912-534001 EMER MNGMNT - TELEPHONE 108087 VERIZON WIRELESS 9730705051 71.73$ 014202-534001 DPW ADMIN - TELEPHONE 108087 VERIZON WIRELESS 9730705051 431.34$ 014212-534001 HIGHWAY - TELEPHONE 108087 VERIZON WIRELESS 9730705051 171.68$ 604402-534001 SEWER - TELEPHONE 108087 VERIZON WIRELESS 9730705051 275.94$ 614502-534001 WATER-TELEPHONE 108087 VERIZON WIRELESS 9730705051 51.48$ 684802-534001 PARKING-TELEPHONE 106356 W B MASON (BOSTON)I20093894 5.28$ 011222-542000 SELECTMEN - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I20608781 615.90$ 011332-542000 FINANCE - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I20608781 1.19$ 011332-542000 FINANCE - OFFICE SUPPLIES 106356 W B MASON (BOSTON)20561901 180.27$ 012102-542000 POLICE - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I20652080 197.03$ 015412-542000 SR CITIZENS - OFFICE SUPPLIES 106356 W B MASON (BOSTON)20690582 12.31$ 016202-542000 PARKS & REC - OFFICE SUPPLIES 905937 WALTER FITZGERALD Sept 2014 290.00$ 013504-517000 EDUCATION - EMPLOYEE BENEFITS 106585 WASTE MANAGEMENT OF MASSACHUSE3903479 3,936.96$ 014202-529007 DPW ADMIN - REFUSE COLLECTION 106585 WASTE MANAGEMENT OF MASSACHUSE3903479 53,702.99$ 014202-529007 DPW ADMIN - REFUSE COLLECTION 106585 WASTE MANAGEMENT OF MASSACHUSE3903478-1954-7 48,817.87$ 014202-529008 DPW ADMIN - RECYCLING 106580 WASTE MANAGEMENT of MASSACHUSEJuly & august 14,611.46$ 014202-529006 DPW ADMIN - REFUSE DISPOSAL 106580 WASTE MANAGEMENT of MASSACHUSEJuly & august 3,253.60$ 014202-529007 DPW ADMIN - REFUSE COLLECTION 22910 WELLS FARGO BANK N.A.100914 83.50$ 011331-517000 FINANCE - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.100914 77.06$ 011371-517000 ASSESSORS - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.100914 79.50$ 011921-517000 PUBLIC BLDINGS - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.100914 94.27$ 012511-517000 BLDG INSPCTR - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.100914 71.01$ 014201-517000 DPW ADMIN - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.100914 79.50$ 014211-517000 HIGHWAY - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.100914 85.47$ 015121-517000 BOH - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.100914 51.92$ 015411-517000 SR CITIZENS - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.100914 94.28$ 604401-517000 SEWER - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.100914 125.00$ 604401-517000 SEWER - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.100914 94.28$ 614501-517000 WATER - EMPLOYEE BENEFITS Page 9 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:10/7/2014 Warrant:15015T 22910 WELLS FARGO BANK N.A.100914 134.02$ 674601-517000 ELECTRIC EMPLOYEE BENEFITS 706 WEST GROUP PAYMENT CENTER 830339160 225.32$ 012102-558012 POLICE - BOOKS/REFERENCES 106588 WEST PAYMENT CENTER 830243232 181.00$ 011232-551012 TOWN MANAGER - BOOKS/REFERENCES 18667 WHEELABRATOR MILLBURY, INC.00123372-0908-3 27,658.25$ 014202-529006 DPW ADMIN - REFUSE DISPOSAL 2614 WILLIAM GOODALE Sept 2014 100.00$ 012101-517000 POLICE - EMPLOYEE BENEFITS 5118 WOODARD & CURRAN INC.110363 8,200.00$ 33-450-006-580000 MAPLE WTER MAINS A12 5/14 CAPITAL 5118 WOODARD & CURRAN INC.110363 8,200.00$ 674636-584022 UG CONDUIT - MAPLE ST MANHOLE TOTAL 471,570.61$ Page 10 of 10