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16003T
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:7/21/2015 Warrant:16003T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 108098 AGGREGATE INDUSTRIES - NER , I 705602230 $759.50 30-422-586000 CH. 90-INFRASTRUCTURE IMPROVEMENTS 108098 AGGREGATE INDUSTRIES - NER , I 705611871 $1,733.02 30-422-586000 CH. 90-INFRASTRUCTURE IMPROVEMENTS 108098 AGGREGATE INDUSTRIES - NER , I 705611872 $1,236.90 30-422-586000 CH. 90-INFRASTRUCTURE IMPROVEMENTS 108098 AGGREGATE INDUSTRIES - NER , I 705627463 $930.00 30-422-586000 CH. 90-INFRASTRUCTURE IMPROVEMENTS 108098 AGGREGATE INDUSTRIES - NER , I 705627464 $1,690.12 30-422-586000 CH. 90-INFRASTRUCTURE IMPROVEMENTS 108098 AGGREGATE INDUSTRIES - NER , I 705633113-1 $1,451.42 30-422-586000 CH. 90-INFRASTRUCTURE IMPROVEMENTS 108098 AGGREGATE INDUSTRIES - NER , I 705633114-1 $1,066.40 30-422-586000 CH. 90-INFRASTRUCTURE IMPROVEMENTS 108098 AGGREGATE INDUSTRIES - NER , I 705642638 $2,848.90 30-422-586000 CH. 90-INFRASTRUCTURE IMPROVEMENTS 108098 AGGREGATE INDUSTRIES - NER , I 705642639 $431.58 30-422-586000 CH. 90-INFRASTRUCTURE IMPROVEMENTS 108098 AGGREGATE INDUSTRIES - NER , I 705665656 $620.62 30-422-586000 CH. 90-INFRASTRUCTURE IMPROVEMENTS 108098 AGGREGATE INDUSTRIES - NER , I 705665657 $502.82 30-422-586000 CH. 90-INFRASTRUCTURE IMPROVEMENTS 108098 AGGREGATE INDUSTRIES - NER , I 705665659 $125.24 30-422-586000 CH. 90-INFRASTRUCTURE IMPROVEMENTS 15760 AHOLD FINANCIAL SERVICES 430130 $159.72 25-620-001-540000 PARKS & REC-SUPPLIES 107370 BENNYS 385765 $41.88 25-620-001-540000 PARKS & REC-SUPPLIES 123 CAPONE BROTHERS 1010 $22,480.00 30-422-586000 CH. 90-INFRASTRUCTURE IMPROVEMENTS 906776 CARMONE THEODORE & JEAN 13100256208 SW-2015-$884.65 6001-424001 SEWER - USER CHARGES 906776 CARMONE THEODORE & JEAN 13100256208 SW-2015--$2.67 6101-421001 WATER-USER CHARGES 906776 CARMONE THEODORE & JEAN 13100256208 SW-2015-$652.84 6101-421001 WATER-USER CHARGES 45 CITY OF ATTLEBORO CITY COLLECT 1813 WEST ST $25.00 614502-578024 WATER - PASS THRU PMTS TO ATTLEBORO 45 CITY OF ATTLEBORO CITY COLLECT JULY 1 BILLS $5,091.54 614502-578024 WATER - PASS THRU PMTS TO ATTLEBORO 21717 COMCAST CABLE COMMUNICATIONS,JUL4-AUG3 $132.85 614502-534001 WATER-TELEPHONE 107469 CYBER COMMUNICATIONS 80000470 $8,148.00 012202-524017 FIRE - ANNUAL MAINT CONTRACTS 108370 FORD CREDIT DEPT 67-434 1174212 $89,308.29 012105-585001 POLICE - VEHICLS /VEHCLR EQUIP 22910 GREAT-WEST TRUST COMPANY LLC 072315 $87.18 011331-517000 FINANCE - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 072315 $78.60 011371-517000 ASSESSORS - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 072315 $80.29 011921-517000 PUBLIC BLDINGS - EMPLOYEE BENEFITS Page 1 of 3 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:7/21/2015 Warrant:16003T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 22910 GREAT-WEST TRUST COMPANY LLC 072315 $95.20 012511-517000 BLDG INSPCTR - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 072315 $74.19 014201-517000 DPW ADMIN - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 072315 $80.29 014211-517000 HIGHWAY - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 072315 $87.16 015121-517000 BOH - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 072315 $51.92 015411-517000 SR CITIZENS - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 072315 $28.93 016101-517000 LIBRARY - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 072315 $125.08 604401-517000 SEWER - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 072315 $95.20 604401-517000 SEWER - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 072315 $136.70 674601-517000 ELECTRIC EMPLOYEE BENEFITS 2172 HACH COMPANY 9457289 $723.48 614502-558011 WATER-OPERATING SUPPLIES 22592 IAN GAUDREAU 927 $9,960.00 26-693-002-530000 BEAUTIFICATION MURAL-PROF&TECH SERV 18294 ITRON, INC 378862 $3,289.51 614502-529009 WATER-ANNUAL MAINTENANCE CONTRACTS 12747 JMJ BEVERAGE INC 68213-01 $280.80 25-620-001-540000 PARKS & REC-SUPPLIES 902409 KIRK VANCE 033 051 RE-2012-4737 $5.49 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 385 MANSFIELD ELECTRIC 31640201 $254.44 654622-521001 AIRPORT-ELECTRICITY 5430 NORTHEAST RESCUE SYSTEMS 20152476 $648.00 012205-585012 FIRE - NON-VEHICULAR EQUIPMENT 9436 NORTHERN SAFETY CO INC 901499816 $442.18 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 503 PATRIOT SUPPLY CORP 29666 $736.65 012205-585012 FIRE - NON-VEHICULAR EQUIPMENT 906783 PETER & CHERYL FLYNN 041 103 21A RE-2012-$73.62 01146-412012 R/E TAX REVENUE - FY2012 18116 PJ KEATING COMPANY 13447 $263,597.11 30-422-586000 CH. 90-INFRASTRUCTURE IMPROVEMENTS 12732 PROVANTAGE LLC 7429139 $36.10 011542-543000 MIS - EQUIPMENT SUPPLIES 4098 PUTNAM PIPE CORP.4280220 $2,451.71 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 9742 REAL ESTATE RESEARCH CONSULTAN 1 $1,000.00 011372-530018 ASSESSORS - ASSESSMENT SERVICES 906784 ROBERT & TERESA SIMONETTI 041 103 33B RE-2012-$90.03 01146-412012 R/E TAX REVENUE - FY2012 904814 SHERRI GURNON 2725937 $390.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 904814 SHERRI GURNON 16333 $18.99 25-620-001-540000 PARKS & REC-SUPPLIES Page 2 of 3 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:7/21/2015 Warrant:16003T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 904814 SHERRI GURNON 52712 $46.74 25-620-001-540000 PARKS & REC-SUPPLIES 904814 SHERRI GURNON W377625090 $123.51 25-620-001-540000 PARKS & REC-SUPPLIES 22736 SOUTHERN REDI-MIX 1557 $720.00 30-422-586000 CH. 90-INFRASTRUCTURE IMPROVEMENTS 22736 SOUTHERN REDI-MIX 1582 $990.00 30-422-586000 CH. 90-INFRASTRUCTURE IMPROVEMENTS 22736 SOUTHERN REDI-MIX 1611 $720.00 30-422-586000 CH. 90-INFRASTRUCTURE IMPROVEMENTS 22736 SOUTHERN REDI-MIX 1809 $7,238.00 30-422-586000 CH. 90-INFRASTRUCTURE IMPROVEMENTS 22736 SOUTHERN REDI-MIX 1841 $7,238.00 30-422-586000 CH. 90-INFRASTRUCTURE IMPROVEMENTS 22736 SOUTHERN REDI-MIX 2090 $1,504.00 30-422-586000 CH. 90-INFRASTRUCTURE IMPROVEMENTS 906782 THEODORE & CHRISTINE DOHERTY 031 604 RE-2012-5969 $19.94 01146-412012 R/E TAX REVENUE - FY2012 656 TI-SALES INV0050946 $438.00 614502-553003 WATER-TOOLS 389 TOWN OF MANSFIELD due 7 21 15 $531.94 012202-521001 FIRE - ELECTRICITY 389 TOWN OF MANSFIELD due 7 21 15 $621.23 012202-521001 FIRE - ELECTRICITY 390 TOWN OF MANSFIELD due 7 24 15 $97.03 012202-523001 FIRE - SEWER/WATER CHARGES 390 TOWN OF MANSFIELD due 7 24 15 $128.48 012202-523001 FIRE - SEWER/WATER CHARGES 108089 VERIZON 3695FiOSJuly15 $164.99 011542-530000 MIS - PROFESSIONAL/TECH SERVICES 916 VINCENT TIGHE 1056 $1,528.00 614502-524001 WATER-REPAIRS AND MAINT BLDG/GRNDS 10181 VISION GOVERNMENT SOLUTIONS, I 020697 $5,350.00 011372-530018 ASSESSORS - ASSESSMENT SERVICES 106356 W B MASON (BOSTON)I26710720 $412.21 011542-558011 MIS - OPERATING SUPPLIES Total $453,209.54 Page 3 of 3