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16004T
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:7/28/2015 Warrant:16004T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 1 AAA POLICE SUPPLY 41011 $256.60 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 42523 $128.90 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 42636 $150.95 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 42659 $160.50 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 15760 AHOLD FINANCIAL SERVICES 430132 $152.78 25-620-001-540000 PARKS & REC-SUPPLIES 1800 ALERT-ALL CORP 215060330 $790.00 22-220-002-570000 FIRE SAFE HOUSE - MISC EXPENSES 19 ALLIED AUTO PARTS 31-226603 & 226853 $169.82 012202-548000 FIRE - VEHICULAR SUPPLIES 19 ALLIED AUTO PARTS 31-226603 & 226853 $238.33 012202-548000 FIRE - VEHICULAR SUPPLIES 13599 ALLIED TECHNOLOGIES INC 586737&586740 $340.67 012202-558000 FIRE - SUPPLIES AND MATERIALS 13599 ALLIED TECHNOLOGIES INC 586737&586740 $340.67 012202-558000 FIRE - SUPPLIES AND MATERIALS 30 ANALYTICAL BALANCE CORP G1578480 $10.00 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 30 ANALYTICAL BALANCE CORP G1578421 $30.00 614599-580088 WINTER ST. MAIN REPLACE A#12 5/15 30 ANALYTICAL BALANCE CORP G1578497 $30.00 614599-580088 WINTER ST. MAIN REPLACE A#12 5/15 7100 ANDREA LATTUADA 40866 $240.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 14847 ANDREW MANESS 0715 $500.00 016202-535000 PARKS & REC - CULTURAL/REC SUPPOR 106665 ATFC 104897 $273.00 011312-573100 FINANCE COMM - PROF DEVELOPMENT 22936 ATLANTIC TACTICAL INC SI-90168243 $286.86 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 106149 BAKER & TAYLOR ENTERTAINMENT K44374960 $38.35 016102-558012 LIBRARY - BOOKS/REFERENCES 106149 BAKER & TAYLOR ENTERTAINMENT K44568190 $31.38 016102-558012 LIBRARY - BOOKS/REFERENCES 3870 BENNYS 385763 $21.99 012102-558000 POLICE - OPERATING SUPPLIES 88 BORDEN REMINGTON CORP INc 223137 $7,484.83 614502-553006 WATER-CHEMICAL SUPPLIES 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $6.05 011231-517000 TOWN MANAGER - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $14.68 011331-517000 FINANCE - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $5.18 011341-517000 ACCOUNTANT - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $5.18 011371-517000 ASSESSORS - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $1.73 011521-517000 PERSONNEL - EMPLOYEE BENEFITS Page 1 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:7/28/2015 Warrant:16004T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $3.46 011541-517000 MIS - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $4.32 011611-517000 TOWN CLERK - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $1.73 011711-517000 CONSERVATION - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $1.73 011721-517000 PLANNING BRD - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $6.91 011921-517000 PUBLIC BLDINGS - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $69.12 012101-517000 POLICE - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $47.51 012201-517000 FIRE - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $5.19 012301-517000 EMER MED SRVC - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $17.29 012401-517000 DISPATCHERS - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $6.91 012511-517000 BLDG INSPCTR - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $836.48 013504-517000 EDUCATION - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $3.45 014201-517000 DPW ADMIN - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $19.87 014211-517000 HIGHWAY - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $1.73 015121-517000 BOH - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $5.19 015411-517000 SR CITIZENS - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $3.45 015431-517000 VETERANS - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $1.73 015491-517000 SOCIAL SRVCS - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $5.19 016101-517000 LIBRARY - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $0.86 016201-517000 PARKS & REC - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $25.07 604401-517000 SEWER - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $16.42 614501-517000 WATER - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $28.50 674601-517000 ELECTRIC EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $1.73 684801-517000 PARKING - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132-10 $286.50 8900-210025 INSURANCE W/H 106181 BOSTON MUTUAL LIFE INSURANCE C 14190-14 $2,531.21 8900-210070 V.I.D. W/H 106181 BOSTON MUTUAL LIFE INSURANCE C 26440-3 $1,658.15 8900-210070 V.I.D. W/H Page 2 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:7/28/2015 Warrant:16004T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 785 BRISTOL COUNTY FIRE CHIEFS ASS fy16 $400.00 012202-573100 FIRE - PROF DEVELOPMENT 22717 CAVENDISH SQUARE PUBLISHING LL 3014689 $290.30 016102-558012 LIBRARY - BOOKS/REFERENCES 22717 CAVENDISH SQUARE PUBLISHING LL 3014835 $179.70 016102-558012 LIBRARY - BOOKS/REFERENCES 771 COUSINS PIZZA & SUBS 46 $221.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 771 COUSINS PIZZA & SUBS 8 $208.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 107469 CYBER COMMUNICATIONS 400003235-1 $440.75 012102-524015 POLICE - REPAIRS & MAINT EQUIPMENT 107469 CYBER COMMUNICATIONS 80000523 $5,480.25 012102-524017 POLICE - ANNUAL MAINT CONTRACTS 108489 DELTA DENTAL 2618-9901-04 $226.95 011231-517000 TOWN MANAGER - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $263.08 011331-517000 FINANCE - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $192.32 011341-517000 ACCOUNTANT - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $210.01 011371-517000 ASSESSORS - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $17.69 011521-517000 PERSONNEL - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $52.31 011541-517000 MIS - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $175.39 011611-517000 TOWN CLERK - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $17.69 011711-517000 CONSERVATION - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $52.31 011721-517000 PLANNING BRD - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $105.39 011921-517000 PUBLIC BLDINGS - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $1,520.84 012101-517000 POLICE - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $1,762.41 012201-517000 FIRE - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $104.62 012301-517000 EMER MED SRVC - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $313.88 012401-517000 DISPATCHERS - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $140.01 012511-517000 BLDG INSPCTR - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $23,157.66 013504-517000 EDUCATION - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $140.01 014201-517000 DPW ADMIN - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $430.25 014211-517000 HIGHWAY - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $70.00 015411-517000 SR CITIZENS - EMPLOYEE BENEFITS Page 3 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:7/28/2015 Warrant:16004T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 108489 DELTA DENTAL 2618-9901-04 $70.00 015431-517000 VETERANS - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $52.31 015491-517000 SOCIAL SRVCS - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $210.01 016101-517000 LIBRARY - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $87.69 016201-517000 PARKS & REC - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $541.57 604401-517000 SEWER - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $506.18 614501-517000 WATER - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $925.44 674601-517000 ELECTRIC EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $52.31 684801-517000 PARKING - EMPLOYEE BENEFITS 108489 DELTA DENTAL 2618-9901-04 $7,524.26 8900-210030 DENTAL INSURANCE W/H RETIREE 108489 DELTA DENTAL 2618-9901-04 $17,773.39 8900-210031 DENTAL INSURANCE W/H SCHOOL 108489 DELTA DENTAL 2618-9901-04 $6,210.37 8900-210032 DENTAL INSURANCE W/H TOWN 213 EASTON WINWATER WORKS CO INC 107460-01 $347.06 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 19956 EJ USA INC 3806048 $5,382.00 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 13620 ELIZBETH F BARBOUR 7/14/15 $298.45 22-610-001-570000 LIBRARY MEG-MISC EXPENSE 21547 EWING ELECTRICAL CO., INC.6637 $9,205.50 614599-580054 PRESCOTT WELLS CHLORINATE A#12 5/14 108111 FASTPRINT INC 68118 $58.00 25-620-001-540000 PARKS & REC-SUPPLIES 231 FERESTIEN FEED & FARM 544902 $92.97 012102-538004 POLICE - ANIMAL CONTROL EXPENSE 3100 FRANKLIN FORD SALES 183413 $481.03 012102-548000 POLICE - VEHICULAR SUPPLIES 872 GALLS INC.003752529 $325.00 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 8738 GLOCK, INC.SI-0061608 $80.00 012102-558000 POLICE - OPERATING SUPPLIES 22910 GREAT-WEST TRUST COMPANY LLC 073015 $87.18 011331-517000 FINANCE - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 073015 $78.60 011371-517000 ASSESSORS - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 073015 $80.29 011921-517000 PUBLIC BLDINGS - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 073015 $95.20 012511-517000 BLDG INSPCTR - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 073015 $74.19 014201-517000 DPW ADMIN - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 073015 $80.29 014211-517000 HIGHWAY - EMPLOYEE BENEFITS Page 4 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:7/28/2015 Warrant:16004T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 22910 GREAT-WEST TRUST COMPANY LLC 073015 $87.16 015121-517000 BOH - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 073015 $51.92 015411-517000 SR CITIZENS - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 073015 $28.93 016101-517000 LIBRARY - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 073015 $95.20 604401-517000 SEWER - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 073015 $125.08 604401-517000 SEWER - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 073015 $0.00 614501-517000 WATER - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 073015 $136.70 674601-517000 ELECTRIC EMPLOYEE BENEFITS 2172 HACH COMPANY 9461116 $767.25 614502-558011 WATER-OPERATING SUPPLIES 3474 HONEY DEW DONUTS 924253 $19.10 012102-558000 POLICE - OPERATING SUPPLIES 19050 ILENE CORVINI 201501 $500.00 016202-535000 PARKS & REC - CULTURAL/REC SUPPOR 1040 INGRAM LIBRARY SERVICE various $1,198.37 016102-558012 LIBRARY - BOOKS/REFERENCES 23060 INSPIRATIONAL DISTRIBUTORS LLC 16043 $22.22 016102-558012 LIBRARY - BOOKS/REFERENCES 18381 INTEGRATION PARTNERS CORPORATI FY2016 Maint Svc.$730.00 012102-524017 POLICE - ANNUAL MAINT CONTRACTS 21168 JBD BUSINESS SYSTEMS LLC 1514 $800.00 016102-542000 LIBRARY - OFFICE SUPPLIES 2675 JEFFREY PTASHNIK 7/1,7/7,7/8 $120.00 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 815 LEARNING LINK, INC.872490 $14.98 016202-542000 PARKS & REC - OFFICE SUPPLIES 21853 LIBRARY IDEAS, LLC 44699 $4,125.00 016102-530000 LIBRARY - PROF/TECH SERVICES 2506 MACDONALDS RV CENTER, INC.110592 $19.58 22-220-002-540000 FIRE SAFE HOUSE - SUPPLIES 3863 MALTZ SALES COMPANY INC.19761 $236.00 614502-558011 WATER-OPERATING SUPPLIES 3863 MALTZ SALES COMPANY INC.19790 $179.00 614502-558011 WATER-OPERATING SUPPLIES 376 MANSFIELD FABRIC CARE Z102591 $28.00 012102-545000 POLICE - CUSTODIAL/HOUSKPING SUPPL 376 MANSFIELD FABRIC CARE Z103496 $40.00 012102-545000 POLICE - CUSTODIAL/HOUSKPING SUPPL 14628 MASS POLICE ACCREDIATION COMMI 45-0536436 $1,250.00 012102-573100 POLICE - PROF DEVELOPMENT 13398 MATTHEW D GRAHAM 7/20/15 $275.00 22-610-001-570000 LIBRARY MEG-MISC EXPENSE 106974 MCOA 7/1/15-6/30/16 $477.92 22-541-001-570000 COA FORMULA GRNT-MISC EXPENSE 21028 MICHAEL J ADAMS 748 $783.99 012102-524015 POLICE - REPAIRS & MAINT EQUIPMENT Page 5 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:7/28/2015 Warrant:16004T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 18894 MICHELLE MICELI COA07-8_2015 $50.00 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 3657 MICROMARKETING ASSOCIATES 578342 $71.45 016102-558012 LIBRARY - BOOKS/REFERENCES 3657 MICROMARKETING ASSOCIATES 579259 $64.38 016102-558012 LIBRARY - BOOKS/REFERENCES 436 MINUTEMAN TRUCKS, INC.1061597 $227.16 012202-548000 FIRE - VEHICULAR SUPPLIES 21403 NANCY WALL 062915 $30.00 26-693-001-570000 BEAUTIFICATION COMMITTEE - MISC EXP 106924 NATIONAL FIRE PROTECTION ASSOC 6457398X $1,395.00 012202-524017 FIRE - ANNUAL MAINT CONTRACTS 20513 NEIL J RHEIN 1698 $1,800.00 22-433-001-540000 RECYCLNG INCNTIVE-SUPPLIES 106780 NEW ENGLAND WATER WORKS ASSOCI 00039510 $310.00 614502-573100 WATER-PROFESSIONAL DEVELOPMENT 16671 NORTHEAST COPIER SYSTEMS, INC 658680 $95.16 012102-542000 POLICE - OFFICE SUPPLIES 485 OCKERS COMPANY 9362 $125.00 016102-524001 LIBRARY - REPAIR & MAINT EQPMNT 22886 PENGUIN MANAGEMENT INC 35340 $1,548.00 25-220-001-587008 FIRE RADIO MASTER BOX-REPLACE EQUIP 8527 POWER PHONE, INC.46498 $1,575.00 012402-573100 DISPATCHERS - PROF DEVELOPMENT 4098 PUTNAM PIPE CORP.4280222 $2,451.71 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 21773 RADIO SOLUTIONS, INC.14756 $1,635.20 012105-585000 POLICE - NON-VEHCLR EQPMNT 4126 RECORDED BOOKS LLC various $161.82 016102-558012 LIBRARY - BOOKS/REFERENCES 575 S & S WORLDWIDE, INC 8672951 $79.44 25-620-001-540000 PARKS & REC-SUPPLIES 8849 SAILS, INC.009392 $1,563.75 016102-524001 LIBRARY - REPAIR & MAINT EQPMNT 8849 SAILS, INC.009469 $725.00 016102-530000 LIBRARY - PROF/TECH SERVICES 8849 SAILS, INC.009357 $28,037.00 016102-530012 LIBRARY - DATA PROCESSING 8849 SAILS, INC.009463 & 009458 $451.50 016102-542000 LIBRARY - OFFICE SUPPLIES 8849 SAILS, INC.009425 $3,245.00 016102-558012 LIBRARY - BOOKS/REFERENCES 11029 SOUTHEAST REGIONAL POLICE FY2015 Syst. Maint $750.00 012102-524017 POLICE - ANNUAL MAINT CONTRACTS 4173 STEFANOS SANDWICH SHOPS 7/3/15 $4.28 012102-549000 POLICE - FOOD/FOOD SERVICE SUPPLIES 641 SUN CHRONICLE p183 $125.40 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 106567 SWANK MOTION PICTURES, INC 2070257 $401.00 016202-535000 PARKS & REC - CULTURAL/REC SUPPOR 14720 TERRENCE J. YOUNG 07142015 $570.00 22-482-009-580000 ASMP - NEW ADMIN CAPITAL OUTLAY Page 6 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:7/28/2015 Warrant:16004T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 14720 TERRENCE J. YOUNG 07142015 $30.00 654699-580034 AIRPORT- NEW ADMIN BLDG A#11 5/14 2735 THE PROS CAR CARE COMPLEX 64519 $99.95 012102-548000 POLICE - VEHICULAR SUPPLIES 2735 THE PROS CAR CARE COMPLEX 64542 $89.95 012102-548000 POLICE - VEHICULAR SUPPLIES 6387 THE ROSEN PUBLISHING GROUP 612526 $790.70 016102-558012 LIBRARY - BOOKS/REFERENCES 399 THREE T ENTERPRISES INC 831 $48.00 25-620-001-540000 PARKS & REC-SUPPLIES 656 TI-SALES INV0052798 $2,618.86 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 391 TOWN OF MANSFIELD 7/21/15 $1,000.00 28-210-002-570000 STATE LAW ENFORCE TRUST-MISC. EXP. 22541 TRITECH SOFTWARE SYSTEMS 55575 $2,190.00 012202-524017 FIRE - ANNUAL MAINT CONTRACTS 12249 UNIVAR USA INC RP28203 $8,058.10 614502-553006 WATER-CHEMICAL SUPPLIES 12249 UNIVAR USA INC RP728103 $1,075.95 614502-553006 WATER-CHEMICAL SUPPLIES 12249 UNIVAR USA INC RP728164 $4,603.10 614502-553006 WATER-CHEMICAL SUPPLIES 108089 VERIZON 1232 6/3-7/2 $130.47 614502-534001 WATER-TELEPHONE 108089 VERIZON 1360 6/9-7/8 $131.69 614502-534001 WATER-TELEPHONE 108089 VERIZON 1388 6/5-7/4 $701.20 614502-534001 WATER-TELEPHONE 108089 VERIZON 2241 6/5-7-4 $118.12 614502-534001 WATER-TELEPHONE 108089 VERIZON 2359 6/5-7/4 $119.09 614502-534001 WATER-TELEPHONE 108089 VERIZON 3762 6/9-7/8 $45.15 614502-534001 WATER-TELEPHONE 402 W B MASON I26790290 $456.34 614502-542000 WATER-OFFICE SUPPLIES 402 W B MASON I26822016 $91.04 614502-542000 WATER-OFFICE SUPPLIES 106356 W B MASON (BOSTON)I26827990 $66.74 011342-542000 FINANCE DIRECTOR - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I26789778 $59.11 012102-542000 POLICE - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I26805265 $47.44 012102-542000 POLICE - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I26473511 $135.00 012512-534005 BLDG INSPCTR - PRINTING 5118 WOODARD & CURRAN INC.120312 $2,709.40 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 5118 WOODARD & CURRAN INC.120314 $147.58 614502-530006 WATER-ENGINEERING/ARCHITECTURAL 19175 WORCESTER COUNTY POLICE EQUIPM 74977 $189.00 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR Page 7 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:7/28/2015 Warrant:16004T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 22063 1-16 $336.12 015432-577000 VETERANS - VETERANS BENEFITS 23226 1-16 $620.73 015432-577000 VETERANS - VETERANS BENEFITS 905109 1-16 $1,430.00 015432-577000 VETERANS - VETERANS BENEFITS 4934 1-16 $296.30 015432-577000 VETERANS - VETERANS BENEFITS 23227 1-16 $975.77 015432-577000 VETERANS - VETERANS BENEFITS 7709 1-16 $718.00 015432-577000 VETERANS - VETERANS BENEFITS 13246 1-16 $1,430.00 015432-577000 VETERANS - VETERANS BENEFITS 905108 1-16 $1,190.00 015432-577000 VETERANS - VETERANS BENEFITS 904259 1-16 $1,430.00 015432-577000 VETERANS - VETERANS BENEFITS 22696 1-16 $585.00 015432-577000 VETERANS - VETERANS BENEFITS 11650 1-16 $868.00 015432-577000 VETERANS - VETERANS BENEFITS 20190 1-16 $905.07 015432-577000 VETERANS - VETERANS BENEFITS 905107 1-16 $977.00 015432-577000 VETERANS - VETERANS BENEFITS 22434 1-16 $590.25 015432-577000 VETERANS - VETERANS BENEFITS 11957 1-16 $494.60 015432-577000 VETERANS - VETERANS BENEFITS 107118 1-16 $780.63 015432-577000 VETERANS - VETERANS BENEFITS 21463 1-16 $275.95 015432-577000 VETERANS - VETERANS BENEFITS 903502 1-16 $896.00 015432-577000 VETERANS - VETERANS BENEFITS 18276 1-16 $890.44 015432-577000 VETERANS - VETERANS BENEFITS 23193 1-16 $867.83 015432-577000 VETERANS - VETERANS BENEFITS Total $206,103.58 Page 8 of 8