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15016T
TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:10/14/2014 Warrant:15016T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 21637 24 TRAUMA LLC 14310/14336/14375 125.00$ 011922-529001 PUBLIC BLDINGS - CNTRCTL SRVC SPPRT 21637 24 TRAUMA LLC 14310/14336/14375 95.00$ 011922-529001 PUBLIC BLDINGS - CNTRCTL SRVC SPPRT 21637 24 TRAUMA LLC 14310/14336/14375 95.00$ 011922-529001 PUBLIC BLDINGS - CNTRCTL SRVC SPPRT 2486 ADAMSON INDUSTRIES CORP.123957 99.95$ 012102-548000 POLICE - VEHICULAR SUPPLIES 19 ALLIED AUTO PARTS 31-218587 36.67$ 012202-558000 FIRE - SUPPLIES AND MATERIALS 5739 AMERICAN PRINTING & ENVELOPE 172572 6,916.00$ 016202-534005 PARKS & REC - PRINTING 905967 AMES SCOTT G 485RE7 EX-2014-336 212.92$ 01146-415014 MV EXCISE TAX REVENUE - 2014 30 ANALYTICAL BALANCE CORP G1471190 290.00$ 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 30 ANALYTICAL BALANCE CORP G1471303 20.00$ 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 107081 ANDREAS POLICE SUPPLY 688230 60.80$ 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 107081 ANDREAS POLICE SUPPLY 75814 307.70$ 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 107081 ANDREAS POLICE SUPPLY 75800 667.96$ 012402-558006 DISPATCHERS - UNIFRM/PRTCTIVE GEAR 107081 ANDREAS POLICE SUPPLY 75902 866.59$ 012402-558006 DISPATCHERS - UNIFRM/PRTCTIVE GEAR 107081 ANDREAS POLICE SUPPLY 75904 89.95$ 012402-558006 DISPATCHERS - UNIFRM/PRTCTIVE GEAR 902255 ASTRAZENECA LP 279HN8 EX-2014-683 17.50$ 01146-415014 MV EXCISE TAX REVENUE - 2014 22712 AUTO WORKS CUSTOM CAR CARE INC 3655 1,004.08$ 28-210-002-570000 STATE LAW ENFORCE TRUST-MISC. EXP. 8946 AUTOMATIC HEATING EQUIPMENT, I 1001841 953.51$ 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 106149 BAKER & TAYLOR ENTERTAINMENT K25920440 31.37$ 016102-558012 LIBRARY - BOOKS/REFERENCES 905975 BAKER SHAUN DAVID 2NPV60 EX-2014-830 37.92$ 01146-415014 MV EXCISE TAX REVENUE - 2014 22716 BBE CORPORATION 4035 333.00$ 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 17649 BELLINGHAM POLICE, FIRE & EMS 5070 16.00$ 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 106167 BENS UNIFORMS 50073 18.00$ 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 905946 BENSON DENNISE M 1518BC EX-2014-1268 12.19$ 01146-415014 MV EXCISE TAX REVENUE - 2014 15482 BERTOLINO, PAUL D WASHER REBATE 100.00$ 614502-553008 WATER-WATER CONSERVATION SUPPLIES 108175 BEST BUY STORES LP 1698597 50.00$ 012302-558011 EMER MED SRVC - OPERATING SUPPLIES 10618 BEVERLY METRANO Month of Sept.14 42.00$ 015412-571000 SR CITIZENS - TRANSPORTATION 905948 BLAIR CAOIMHE C 69GT83 EX-2014-1492 88.75$ 01146-415014 MV EXCISE TAX REVENUE - 2014 103 BRISTOL COUNTY TREASURER 1 170,872.89$ 018102-562100 ST & CNTY - COUNTY TAX CH35 905959 BROCK DAVID RA 144JZ1 EX-2014-1955 83.33$ 01146-415014 MV EXCISE TAX REVENUE - 2014 905960 BURNS PAUL D 794XJ8 EX-2014-19616 200.83$ 01146-415014 MV EXCISE TAX REVENUE - 2014 905964 BURNS PAUL D 970WIJ EX-2014-2312 65.63$ 01146-415014 MV EXCISE TAX REVENUE - 2014 Page 1 of 7 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:10/14/2014 Warrant:15016T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 905217 CAB EAST LLC 418ST9 EX-2014-2385 232.29$ 01146-415014 MV EXCISE TAX REVENUE - 2014 905217 CAB EAST LLC 424KN7 EX-2014-2402 266.67$ 01146-415014 MV EXCISE TAX REVENUE - 2014 905217 CAB EAST LLC 462RY6 EX-2014-2415 126.25$ 01146-415014 MV EXCISE TAX REVENUE - 2014 905217 CAB EAST LLC 645SE3 EX-2014-2379 105.73$ 01146-415014 MV EXCISE TAX REVENUE - 2014 1477 CALEY & WHITMORE CORPORATION 66225 770.00$ 604402-530000 SEWER - PROFESSIONAL/TECHNICAL 7847 CAM H.V.A.C. & CONSTRUCTION IN 26141/25954/25953 1,082.64$ 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 7847 CAM H.V.A.C. & CONSTRUCTION IN 26141/25954/25953 1,083.91$ 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 7847 CAM H.V.A.C. & CONSTRUCTION IN 26141/25954/25953 375.20$ 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 905965 CANDELA STEVEN L CS6009 EX-2014-2569 53.13$ 01146-415014 MV EXCISE TAX REVENUE - 2014 16624 CARL LAMBRECHT 840103556123 9.61$ 654622-542000 AIRPORT-OFFICE SUPPLIES 905998 CAROLYN SCHULZ WASHER REBATE 100.00$ 614502-553008 WATER-WATER CONSERVATION SUPPLIES 904264 CATHERINE COYNE 9/26/14 15.90$ 22-610-001-530000 LIBRARY MEG-PROF/TECH SRVCS 122 CDM SMITH INC.80501048/3 2,607.77$ 32-440-002-570000 WWTP IMPROVES A#20 5/06 - MISC EXP 122 CDM SMITH INC.80501048/3 -$ 604412-530006 SEWER - ENGINEER/ARCHITECTURAL 106961 CENGAGE LEARNING 53316774 98.41$ 016102-558012 LIBRARY - BOOKS/REFERENCES 106138 CITY OF ATTLEBORO OCT QTR 6,664.04$ 614502-578024 WATER-PASS THRU PMTS TO ATTLEBORO 905966 CLARKIN LINDA M 25GS51 EX-2014-3222 22.60$ 01146-415014 MV EXCISE TAX REVENUE - 2014 905968 CRAFT ADAM B 3123SF EX-2014-3927 63.75$ 01146-415014 MV EXCISE TAX REVENUE - 2014 21472 DEUTSCH, WILLIAMS, BROOKS 31 122.85$ 21-482-027-580000 AVIGATION - CAPITAL OUTLAY 21472 DEUTSCH, WILLIAMS, BROOKS 31 10.24$ 22-482-005-580000 AIRPORT-#27VIGATION MADOT-CAP OUTLA 21472 DEUTSCH, WILLIAMS, BROOKS 31 3.41$ 654625-586004 AIRPORT-INFRASTR. IMPROV. 1345 DINN BROS.52219 53.95$ 25-620-001-540000 PARKS & REC-SUPPLIES 905969 DURANT FRANCIS M JR 968MWJ EX-2014-5318 51.56$ 01146-415014 MV EXCISE TAX REVENUE - 2014 213 EASTON WINWATER WORKS CO 100048-00 617.94$ 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 1027 EUGENE R OCONNELL 9104 75.00$ 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 106621 FEDEX 2-795-74138 51.31$ 21-482-029-580000 AIP#29 OBSTRUCTION REMOVL -CAP OUT 106621 FEDEX 2-795-74138 2.85$ 22-482-029-580000 AIP#29 OBSTRUCTION REMOVL-CAP OUT 106621 FEDEX 2-795-74138 2.85$ 654699-580033 AIRPORT-OBSTRUCTION REMVL A#11 5/14 237 FIREMATIC SUPPLY CO INC 315605 35.93$ 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 905970 FRYE CLAUDIA 13KN71 EX-2014-6367 11.67$ 01146-415014 MV EXCISE TAX REVENUE - 2014 905971 FULLER THOMAS A 301YKP EX-2014-6385 14.38$ 01146-415014 MV EXCISE TAX REVENUE - 2014 905972 GARABEDIAN JOHN P PH281 EX-2014-6523 19.17$ 01146-415014 MV EXCISE TAX REVENUE - 2014 Page 2 of 7 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:10/14/2014 Warrant:15016T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 23064 GARY E BARBOZA 140911 4,800.00$ 28-210-002-570000 STATE LAW ENFORCE TRUST-MISC. EXP. 905980 GREGORY ABBOTT DISH REBATE 75.00$ 614502-553008 WATER-WATER CONSERVATION SUPPLIES 905973 GUARINO JOSEPH 647FCS EX-2014-7287 40.10$ 01146-415014 MV EXCISE TAX REVENUE - 2014 16652 HACKETT JOHN WASHER REBATE 100.00$ 614502-553008 WATER-WATER CONSERVATION SUPPLIES 21135 HANNA INSTRUMENTS UNITED STATE 417921 103.93$ 614502-558011 WATER-OPERATING SUPPLIES 905974 HAYES MICHAELA A 1682FI EX-2014-7792 19.37$ 01146-415014 MV EXCISE TAX REVENUE - 2014 16384 HONDA LEASE TRUST 195GT2 EX-2014-8246 138.75$ 01146-415014 MV EXCISE TAX REVENUE - 2014 16384 HONDA LEASE TRUST 438TP3 EX-2014-8143 89.06$ 01146-415014 MV EXCISE TAX REVENUE - 2014 16384 HONDA LEASE TRUST 837FN6 EX-2014-8245 274.17$ 01146-415014 MV EXCISE TAX REVENUE - 2014 16384 HONDA LEASE TRUST 9VM680 EX-2014-8163 70.31$ 01146-415014 MV EXCISE TAX REVENUE - 2014 905940 HOSGOOD ROBERT S 811SH5 EX-2012-22261 127.50$ 01146-415012 MV EXCISE TAX REVENUE - 2012 905976 HOWARD MICHELLE 1111MH EX-2014-8352 65.31$ 01146-415014 MV EXCISE TAX REVENUE - 2014 22592 IAN GAUDREAU 904 1,000.00$ 26-693-002-530000 BEAUTIFICATION MURAL-PROF&TECH SERV 108337 INCONTROL 5714 540.96$ 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 1040 INGRAM LIBRARY SERVICE 60750562 1,134.97$ 016102-558012 LIBRARY - BOOKS/REFERENCES 556 INTEGRATED SECURITY, INC.26267 300.00$ 654622-520001 AIRPORT-SECURITY SYSTEM 22735 JANI-KING of BOSTON INC 40304/5/3 1,208.33$ 011922-529001 PUBLIC BLDINGS - CNTRCTL SRVC SPPRT 22735 JANI-KING of BOSTON INC 40304/5/3 150.00$ 011922-529001 PUBLIC BLDINGS - CNTRCTL SRVC SPPRT 22735 JANI-KING of BOSTON INC 40304/5/3 389.16$ 011922-529001 PUBLIC BLDINGS - CNTRCTL SRVC SPPRT 22735 JANI-KING of BOSTON INC BOS101403001 591.66$ 614502-529009 WATER-ANNUAL MAINTENANCE CONTRACTS 905997 JEFF CUTILLO TOILET REBATE 100.00$ 614502-553008 WATER-WATER CONSERVATION SUPPLIES 23156 JEFF MUNROE pole plugs 30.76$ 012202-548000 FIRE - VEHICULAR SUPPLIES 22044 JOAO F COSTA & MARIA A COSTA 1490 80.00$ 654622-524000 AIRPORT-SRE BUILDING MAINT 948 JOHN PERI socks 47.90$ 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 905977 JOHNSON DONNA M 204WDM EX-2014-8914 18.13$ 01146-415014 MV EXCISE TAX REVENUE - 2014 23082 JOSEPH C COVE ESQUIRE PC 15273 1,388.00$ 604402-530010 SEWER - LEGAL FEES 905982 JOSHUA ELLENDER WASHER REBATE 100.00$ 614502-553008 WATER-WATER CONSERVATION SUPPLIES 905996 KATHERINE RILEY WASHER REBATE 100.00$ 614502-553008 WATER-WATER CONSERVATION SUPPLIES 904541 KEADY LAUREN E 2WPZ20 EX-2014-9213 25.00$ 01146-415014 MV EXCISE TAX REVENUE - 2014 905978 KRATCH ANNEMARIE 1656VJ EX-2014-9656 25.63$ 01146-415014 MV EXCISE TAX REVENUE - 2014 20722 LASHER ROY B 1616VI EX-2014-9930 8.75$ 01146-415014 MV EXCISE TAX REVENUE - 2014 20722 LASHER ROY B 911NL5 EX-2014-9931 25.00$ 01146-415014 MV EXCISE TAX REVENUE - 2014 Page 3 of 7 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:10/14/2014 Warrant:15016T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 905983 LEAH WAHRHAFTIG-JERI DISH REBATE 75.00$ 614502-553008 WATER-WATER CONSERVATION SUPPLIES 22279 LEANNE M OBRIEN Mo. of Sept. 14 350.00$ 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 905941 LEBLANC ROBERT G JR 496TN9 EX-2014-10054 37.50$ 01146-415014 MV EXCISE TAX REVENUE - 2014 23009 LESTYN GILMORE Sept. 25 40.00$ 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 10 LINDA ADAMS Month of Sept. 14 68.49$ 015412-571000 SR CITIZENS - TRANSPORTATION 15309 LOU ANDREWS 09222014 7.00$ 654622-542000 AIRPORT-OFFICE SUPPLIES 905942 LYNCH ROBERT F VMLANP EX-2014-10537 56.15$ 01146-415014 MV EXCISE TAX REVENUE - 2014 16565 LYNETTE BOLDRIGHINI Month of Sept. 14 43.68$ 015412-571000 SR CITIZENS - TRANSPORTATION 21008 LYON FINANCIAL SERVICES, INC 262515612 228.93$ 012102-527000 POLICE - RENTALS AND LEASES 21504 MAHER SERVICES, INC.2390 7,375.00$ 614502-524007 WATER-REPAIRS AND MAINT EQUIPMENT 3863 MALTZ SALES COMPANY INC.13086 526.89$ 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 3863 MALTZ SALES COMPANY INC.13089 110.79$ 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 5615 MANSFIELD CABLE 09242014 100,000.00$ 26-155-003-570000 CABLE FIBER OPTIC - MISC EXPENSES 385 MANSFIELD ELECTRIC 1054 400.00$ 26-549-001-570000 ELECTRIC DONATION-MISC EXPENSES 385 MANSFIELD ELECTRIC 1055 200.00$ 26-549-001-570000 ELECTRIC DONATION-MISC EXPENSES 385 MANSFIELD ELECTRIC 1056 200.00$ 26-549-001-570000 ELECTRIC DONATION-MISC EXPENSES 385 MANSFIELD ELECTRIC 1057 200.00$ 26-549-001-570000 ELECTRIC DONATION-MISC EXPENSES 385 MANSFIELD ELECTRIC SEPTEMBER 171.39$ 654622-521001 AIRPORT-ELECTRICITY 385 MANSFIELD ELECTRIC SEPTEMBER 191.68$ 654622-521001 AIRPORT-ELECTRICITY 385 MANSFIELD ELECTRIC SEPTEMBER 91.31$ 654622-521001 AIRPORT-ELECTRICITY 385 MANSFIELD ELECTRIC SEPTEMBER 77.73$ 654622-521001 AIRPORT-ELECTRICITY 376 MANSFIELD FABRIC CARE Z077026 20.00$ 012102-545000 POLICE - CUSTODIAL/HOUSKPING SUPPL 396 MANSFIELD TRUE VALUE 66829 71.64$ 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 396 MANSFIELD TRUE VALUE 1020-02 5.97$ 25-620-001-540000 PARKS & REC-SUPPLIES 905961 MASS DRIVING EDUCATION INC R45821 EX-2014-22154 15.83$ 01146-415014 MV EXCISE TAX REVENUE - 2014 905943 MCAULIFFE CHARLES W 864FT6 EX-2014-11379 13.44$ 01146-415014 MV EXCISE TAX REVENUE - 2014 905944 MCCABE KEVIN C 148ST3 EX-2014-11394 63.54$ 01146-415014 MV EXCISE TAX REVENUE - 2014 905945 MCTERNAN CONSTANCE M 308ISI EX-2014-11826 40.00$ 01146-415014 MV EXCISE TAX REVENUE - 2014 905962 MEDEIROS JOHN J 1KE566 EX-2014-22192 65.00$ 01146-415014 MV EXCISE TAX REVENUE - 2014 905981 MELISSA BELYEA DISH REBATE 75.00$ 614502-553008 WATER-WATER CONSERVATION SUPPLIES 23152 MELLO ENTERPRISE LIMITED INC 119849 303.85$ 012102-548000 POLICE - VEHICULAR SUPPLIES 5652 MINI WAREHOUSING, INC.168273 190.00$ 22-482-009-580000 ASMP - CAPITAL OUTLAY Page 4 of 7 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:10/14/2014 Warrant:15016T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 5652 MINI WAREHOUSING, INC.168273 10.00$ 654699-580034 AIRPORT- NEW ADMIN BLDG A#11 5/14 2617 MUNICIPAL POLICE INSTITUTE, IN 16685 750.00$ 012102-530008 POLICE - TRAINING SEMINARS 5163 NANCY BELLEROSE Month of Sept. 14 175.00$ 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 21403 NANCY WALL 08012014 390.41$ 26-693-002-540000 BEAUTIFICATION MURAL - SUPPLIES 106413 NATIONAL GRID AUG15-SEPT17 188.07$ 614502-521001 WATER-ELECTRICITY 5211 NEWEA 45 565.00$ 604402-530008 SEWER - TRAINING SEMINARS 107999 ORIENTAL TRADING COMPANY, INC 665633625-01 179.02$ 25-620-001-540000 PARKS & REC-SUPPLIES 107999 ORIENTAL TRADING COMPANY, INC 665763359-01 138.72$ 25-620-001-540000 PARKS & REC-SUPPLIES 22295 OVERDRIVE INC 0986-131517990-09224 180.19$ 016102-558012 LIBRARY - BOOKS/REFERENCES 902517 PALEY MAUREEN A 727CB2 EX-2014-13724 14.17$ 01146-415014 MV EXCISE TAX REVENUE - 2014 503 PATRIOT SUPPLY CORP 28314 184.20$ 011922-558014 PUBLIC BLDINGS - TOOLS 107422 PLYMOUTH COUNTY WATER WORKS AS6233 25.00$ 614502-530008 WATER-TRAINING SEMINARS 107422 PLYMOUTH COUNTY WATER WORKS AS6234 25.00$ 614502-530008 WATER-TRAINING SEMINARS 107422 PLYMOUTH COUNTY WATER WORKS AS6236 25.00$ 614502-530008 WATER-TRAINING SEMINARS 905947 PULLER DOREEN M 663BYM EX-2014-14611 10.00$ 01146-415014 MV EXCISE TAX REVENUE - 2014 1193 RANDOM HOUSE, INC.1081442581 30.00$ 016102-558012 LIBRARY - BOOKS/REFERENCES 4126 RECORDED BOOKS LLC 75007893 56.90$ 016102-558012 LIBRARY - BOOKS/REFERENCES 905949 RENDA JOSEPH 45KF65 EX-2014-14954 17.50$ 01146-415014 MV EXCISE TAX REVENUE - 2014 106094 RICOH USA, INC 93242868 333.23$ 015412-527000 SR CITIZENS - RENTALS AND LEASES 905950 RIZZI PETER WILLIAM RS42RZ EX-2014-15159 31.35$ 01146-415014 MV EXCISE TAX REVENUE - 2014 21471 ROBERT W IRVINE AND SONS INC 1855 943.32$ 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 1090 RODMAN FORD 476404 392.11$ 604402-548000 SEWER - VEHICULAR SUPPLIES 905999 RON NORRIS DISH REBATE 75.00$ 614502-553008 WATER-WATER CONSERVATION SUPPLIES 903193 RUSSO JOHN J 2296DX EX-2014-15500 167.71$ 01146-415014 MV EXCISE TAX REVENUE - 2014 8849 SAILS, INC.008820 563.90$ 016102-530000 LIBRARY - PROF/TECH SERVICES 904707 SAVALIS PETER J 1MAY40 EX-2014-15792 429.17$ 01146-415014 MV EXCISE TAX REVENUE - 2014 905951 SCHEPIS CHRISTOPHER JOSEPH 359FX7 EX-2014-15831 19.69$ 01146-415014 MV EXCISE TAX REVENUE - 2014 22840 SHADY TREE LANDSCAPING INC 8569 210.00$ 614502-529009 WATER-ANNUAL MAINTENANCE CONTRACTS 22840 SHADY TREE LANDSCAPING INC 8571 696.00$ 614502-529009 WATER-ANNUAL MAINTENANCE CONTRACTS 22840 SHADY TREE LANDSCAPING INC 8575 1,560.00$ 614502-529009 WATER-ANNUAL MAINTENANCE CONTRACTS 8233 SHAWN W PRECOURT TUITION-JUL/AUG 507.00$ 614501-519001 WATER-TUITION REIMBURSEMENTS 905952 SHEPARD BONNIE L 98HN67 EX-2014-16205 20.83$ 01146-415014 MV EXCISE TAX REVENUE - 2014 Page 5 of 7 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:10/14/2014 Warrant:15016T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 904814 SHERRI GURNON 1022 144.00$ 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 905953 SOUSA JOSE L 23HB77 EX-2014-16651 42.50$ 01146-415014 MV EXCISE TAX REVENUE - 2014 5041 STEARNS NEWS 11/1/14 247.00$ 016102-558012 LIBRARY - BOOKS/REFERENCES 21130 STURDY RADIOLOGY ASSOCIATES LL SRA29820 43.00$ 011522-578008 PERSONNEL - STAFF RECRUIT & DEVELOP 905954 SWINAMER MEGAN E RS21HX EX-2014-17184 34.17$ 01146-415014 MV EXCISE TAX REVENUE - 2014 902245 TALLARIDA SUSANNE M 2799NC EX-2014-17267 148.75$ 01146-415014 MV EXCISE TAX REVENUE - 2014 905955 TEELEY AMANDA E 66HT39 EX-2014-17347 23.33$ 01146-415014 MV EXCISE TAX REVENUE - 2014 14720 TERRENCE J. YOUNG 10022014 665.00$ 22-482-009-580000 ASMP - CAPITAL OUTLAY 14720 TERRENCE J. YOUNG 10022014 35.00$ 654699-580034 AIRPORT- NEW ADMIN BLDG A#11 5/14 2735 THE PROS CAR CARE COMPLEX 22534 150.47$ 012102-548000 POLICE - VEHICULAR SUPPLIES 389 TOWN OF MANSFIELD 0035560000 80.93$ 011922-521001 PUBLIC BLDINGS - ELECTRICITY 390 TOWN OF MANSFIELD 175 Fruit St 40.42$ 604402-523001 SEWER - SEWER/WATER CHG 390 TOWN OF MANSFIELD 302-00219252 18.46$ 654622-523001 AIRPORT-SEWER/WATER CHARGES 107046 TOWN OF NORTON - WATER 01-00-000035 32.50$ 011922-523001 PUBLIC BLDINGS - SEWER/WATER CHRGS 20689 TURTELTAUB DAVID B 714NJ5 EX-2014-18103 13.75$ 01146-415014 MV EXCISE TAX REVENUE - 2014 4221 UNIFIRST CORPORATION sept 17&247Oct1 112.52$ 604402-527000 SEWER - RENTALS AND LEASES 4221 UNIFIRST CORPORATION sept 17&247Oct1 112.52$ 604402-527000 SEWER - RENTALS AND LEASES 4221 UNIFIRST CORPORATION sept 17&247Oct1 116.17$ 604402-527000 SEWER - RENTALS AND LEASES 21137 UNITED SITE SERVICES NORTHEAST 114-2291958 149.19$ 011922-529001 PUBLIC BLDINGS - CNTRCTL SRVC SPPRT 905956 VALLURU KRISHNA PRASAD 99EP92 EX-2014-18248 10.63$ 01146-415014 MV EXCISE TAX REVENUE - 2014 23158 VELO ASSOCIATES LLC 3555 322.00$ 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 108089 VERIZON 508-261-6127 81.42$ 654622-534001 AIRPORT-TELEPHONE 905957 VITA RICHARD W 395MKL EX-2014-18501 42.29$ 01146-415014 MV EXCISE TAX REVENUE - 2014 106356 W B MASON (BOSTON)C1094241 27.16$ 011372-542000 ASSESSORS - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I20462772 3.68$ 011372-542000 ASSESSORS - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I20718449 159.18$ 015412-542000 SR CITIZENS - OFFICE SUPPLIES 106356 W B MASON (BOSTON)20710110 5.15$ 016202-542000 PARKS & REC - OFFICE SUPPLIES 905958 WALSH JOANNE CI33PV EX-2014-18711 235.83$ 01146-415014 MV EXCISE TAX REVENUE - 2014 905963 WALSH MATTHEW S 1K1531 EX-2014-22522 5.00$ 01146-415014 MV EXCISE TAX REVENUE - 2014 22910 WELLS FARGO BANK N.A.101614 83.50$ 011331-517000 FINANCE - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.101614 77.06$ 011371-517000 ASSESSORS - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.101614 79.50$ 011921-517000 PUBLIC BLDINGS - EMPLOYEE BENEFITS Page 6 of 7 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:10/14/2014 Warrant:15016T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 22910 WELLS FARGO BANK N.A.101614 94.27$ 012511-517000 BLDG INSPCTR - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.101614 71.01$ 014201-517000 DPW ADMIN - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.101614 79.50$ 014211-517000 HIGHWAY - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.101614 85.47$ 015121-517000 BOH - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.101614 51.92$ 015411-517000 SR CITIZENS - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.101614 125.00$ 604401-517000 SEWER - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.101614 94.28$ 604401-517000 SEWER - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.101614 94.28$ 614501-517000 WATER - EMPLOYEE BENEFITS 22910 WELLS FARGO BANK N.A.101614 134.02$ 674601-517000 ELECTRIC EMPLOYEE BENEFITS 900139 WILLIAM ROSS 1012014 1,163.17$ 011232-573100 TOWN MANAGER - PROF DEVELOPMENT 22816 XYLEM WATER SOLUTIONS USA INC 3556804614 96.56$ 604402-553007 SEWER - WATER/WASTEWTR SUPPLIES 22816 XYLEM WATER SOLUTIONS USA INC 3556804614 179.67$ 604402-553007 SEWER - WATER/WASTEWTR SUPPLIES 5575 ZEE MEDICAL, INC.0113069971 148.70$ 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES TOTAL 337,718.53$ Page 7 of 7