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16006T
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/11/2015 Warrant:16006T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 21637 24 TRAUMA LLC 2574 $125.00 011922-529001 PUBLIC BLDINGS - CNTRCTL SRVC SPPRT 1 AAA POLICE SUPPLY 42710 $74.00 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 42926 $131.85 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 42927 $262.74 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 42981 $164.85 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 108098 AGGREGATE INDUSTRIES - NER , I 705697949 $619.65 30-422-586000 CH. 90-INFRASTRUCTURE IMPROVEMENTS 108098 AGGREGATE INDUSTRIES - NER , I 705675370 $605.07 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 108098 AGGREGATE INDUSTRIES - NER , I 705680080 $906.32 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 108098 AGGREGATE INDUSTRIES - NER , I 705685915 $376.04 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 108098 AGGREGATE INDUSTRIES - NER , I 705685916 $123.32 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 108098 AGGREGATE INDUSTRIES - NER , I 705691689 $91.13 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 108098 AGGREGATE INDUSTRIES - NER , I 760089179 -$345.57 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 15760 AHOLD FINANCIAL SERVICES 430141 $206.36 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 15760 AHOLD FINANCIAL SERVICES 430138 $171.30 25-620-001-540000 PARKS & REC-SUPPLIES 108082 AMERICAN MESSAGING N3172455PG $44.36 614502-527000 WATER-RENTALS AND LEASES 108082 AMERICAN MESSAGING N3172455PG $89.10 674692-534006 ADMIN-TELEPHONE 107343 AMERICAN PUBLIC WORKS ASSOCIAT ID #89660 $74.59 014202-573100 DPW ADMIN - PROF DEVELOPMENT 107343 AMERICAN PUBLIC WORKS ASSOCIAT ID #89660 $74.58 604402-573100 SEWER - PROF DEVELOPMENT 107343 AMERICAN PUBLIC WORKS ASSOCIAT ID #89660 $74.58 614502-573100 WATER-PROFESSIONAL DEVELOPMENT 18429 AT&T MOBILITY 287242049149X0716205 $14.99 011922-534003 PUBLIC BLDINGS - TELEPHONE 18429 AT&T MOBILITY 287242049149X0716205 $64.00 014202-534001 DPW ADMIN - TELEPHONE 18429 AT&T MOBILITY 287242049149X0716205 $49.98 014212-534001 HIGHWAY - TELEPHONE 18429 AT&T MOBILITY 287242049149X0716205 $14.99 015122-534001 BOH - TELEPHONE 18429 AT&T MOBILITY 287242049149X0716205 $69.97 604402-534001 SEWER - TELEPHONE 18429 AT&T MOBILITY 287242049149X0716205 $234.89 614502-534001 WATER-TELEPHONE 18429 AT&T MOBILITY 287242049149X0716205 $30.00 684802-534001 PARKING-TELEPHONE Page 1 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/11/2015 Warrant:16006T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 44 ATLANTIC BROOM SERVICE, INC.235417 $329.90 014212-553002 HIGHWAY - TRAFFIC CONTROL SUPPLIES 106149 BAKER & TAYLOR ENTERTAINMENT K45307260 & 61 $74.65 016102-558012 LIBRARY - BOOKS/REFERENCES 21621 BAY STATE GAS COMPANY 207095 $191.42 012102-521003 POLICE - HEAT 21621 BAY STATE GAS COMPANY 7/15/15 $44.20 015412-521003 SR CITIZENS - HEAT 21621 BAY STATE GAS COMPANY 7/15/15 $91.80 016102-521003 LIBRARY - HEAT 3704 BETH ROBINSON 07/15 $40.00 013514-517000 EDUCATION - EMPLOYEE BENEFITS 8531 BOBCAT OF CONNECTICUT 04-73711 $1,602.87 014182-524011 HIGHWAY - REPAIRS & MAINT EQUIPMENT 21424 BOSTON ELECTRIC AND TELEPHONE 20108 $150.98 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 21424 BOSTON ELECTRIC AND TELEPHONE 20116 $1,448.01 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 21424 BOSTON ELECTRIC AND TELEPHONE 20076 $3,638.16 22-482-009-580000 ASMP - NEW ADMIN CAPITAL OUTLAY 21424 BOSTON ELECTRIC AND TELEPHONE 20093 $1,303.37 22-482-011-580000 AIRPORT ADMIN BLDG SECURE-CAP OUT 21424 BOSTON ELECTRIC AND TELEPHONE 20076 $845.49 22-482-012-580000 AIRPORT CREDIT CARD SYS- CAP OUTLAY 21424 BOSTON ELECTRIC AND TELEPHONE 20115 $985.88 22-482-012-580000 AIRPORT CREDIT CARD SYS- CAP OUTLAY 21424 BOSTON ELECTRIC AND TELEPHONE 20076 $211.37 654625-586004 AIRPORT-INFRASTR. IMPROV. 21424 BOSTON ELECTRIC AND TELEPHONE 20076 $191.48 654625-586004 AIRPORT-INFRASTR. IMPROV. 21424 BOSTON ELECTRIC AND TELEPHONE 20115 $246.47 654625-586004 AIRPORT-INFRASTR. IMPROV. 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $6.05 011231-517000 TOWN MANAGER - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $14.68 011331-517000 FINANCE - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $5.18 011341-517000 ACCOUNTANT - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $5.18 011371-517000 ASSESSORS - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $1.73 011521-517000 PERSONNEL - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $3.46 011541-517000 MIS - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $6.91 011611-517000 TOWN CLERK - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $1.73 011711-517000 CONSERVATION - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $1.73 011721-517000 PLANNING BRD - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $6.91 011921-517000 PUBLIC BLDINGS - EMPLOYEE BENEFITS Page 2 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/11/2015 Warrant:16006T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $69.12 012101-517000 POLICE - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $47.51 012201-517000 FIRE - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $5.19 012301-517000 EMER MED SRVC - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $17.29 012401-517000 DISPATCHERS - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $6.91 012511-517000 BLDG INSPCTR - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $834.75 013504-517000 EDUCATION - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $3.45 014201-517000 DPW ADMIN - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $23.33 014211-517000 HIGHWAY - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $1.73 015121-517000 BOH - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $5.19 015411-517000 SR CITIZENS - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $3.45 015431-517000 VETERANS - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $1.73 015491-517000 SOCIAL SRVCS - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $5.19 016101-517000 LIBRARY - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $0.86 016201-517000 PARKS & REC - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $25.07 604401-517000 SEWER - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $16.42 614501-517000 WATER - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $30.23 674601-517000 ELECTRIC EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $1.73 684801-517000 PARKING - EMPLOYEE BENEFITS 106181 BOSTON MUTUAL LIFE INSURANCE C 132 $292.33 8900-210025 INSURANCE W/H 106181 BOSTON MUTUAL LIFE INSURANCE C 14190 $2,525.15 8900-210070 V.I.D. W/H 106181 BOSTON MUTUAL LIFE INSURANCE C 26440 $2,459.35 8900-210070 V.I.D. W/H 14532 BOSTON TEAM SPORTS, INC 4489 $243.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 7847 CAM H.V.A.C. & CONSTRUCTION IN 1186-28878 $969.31 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 5012 CANOE RIVER CAMPGROUND 153385 $30.00 014212-548001 HIGHWAY - MOTOR FUEL/HWY DIV 18760 CAROL THOMPSON 07/15 $10.00 013504-517000 EDUCATION - EMPLOYEE BENEFITS 18760 CAROL THOMPSON 07/15 $125.00 013514-517000 EDUCATION - EMPLOYEE BENEFITS Page 3 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/11/2015 Warrant:16006T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 4103 CAROLYN BOURGET 07/15 $40.00 013504-517000 EDUCATION - EMPLOYEE BENEFITS 4103 CAROLYN BOURGET 07/15 $45.00 013504-517000 EDUCATION - EMPLOYEE BENEFITS 4103 CAROLYN BOURGET JULY $10.00 013514-517000 EDUCATION - EMPLOYEE BENEFITS 22004 CCH INCORPORATED 99970252 $212.94 012512-558012 BLDG INSPCTR - BOOKS/REFERENCES 107858 CDW GOVERNMENT INC WX98543 $1,460.00 011542-524017 MIS - ANNUAL MAINTENANCE CONTRACTS 1617 CENGAGE LEARNING various $401.51 016102-558012 LIBRARY - BOOKS/REFERENCES 2936 CENTRAL STREET GARAGE 43392 $177.69 014212-548001 HIGHWAY - MOTOR FUEL/HWY DIV 108200 CHUCK MCGURR 07161510887 $234.00 014212-553003 HIGHWAY - TOOLS 12287 CINTAS CORPORATION NO 2 5003331948 $124.37 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 21941 COLUMBIA GAS OF MASSACHUSETTS 210811 $193.30 011922-521003 PUBLIC BLDINGS - HEAT 21941 COLUMBIA GAS OF MASSACHUSETTS 207097 $92.29 014212-521003 HIGHWAY - HEAT 22528 COMCAST HOLDINGS CORPORATION 36709437 $631.21 014202-534001 DPW ADMIN - TELEPHONE 22528 COMCAST HOLDINGS CORPORATION 36709437 $58.00 614502-534001 WATER-TELEPHONE 22528 COMCAST HOLDINGS CORPORATION 36709437 $160.00 674692-534006 ADMIN-TELEPHONE 771 COUSINS PIZZA & SUBS 0724 $201.50 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 21721 CUSTOM SERVICE 11873 $89.95 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 107469 CYBER COMMUNICATIONS 400003115-1 $296.00 014212-524001 HIGHWAY - REPAIR & MAINT BLDG/GRNDS 107469 CYBER COMMUNICATIONS 400003117-1 $162.00 014212-524001 HIGHWAY - REPAIR & MAINT BLDG/GRNDS 107469 CYBER COMMUNICATIONS 400003118.-1 $150.00 014212-524001 HIGHWAY - REPAIR & MAINT BLDG/GRNDS 107469 CYBER COMMUNICATIONS 400003119-2 $284.00 014212-524001 HIGHWAY - REPAIR & MAINT BLDG/GRNDS 107469 CYBER COMMUNICATIONS 400003120-1 $150.00 014212-524001 HIGHWAY - REPAIR & MAINT BLDG/GRNDS 107469 CYBER COMMUNICATIONS 400003121-1 $284.00 014212-524001 HIGHWAY - REPAIR & MAINT BLDG/GRNDS 107469 CYBER COMMUNICATIONS 400003122-1 $284.00 014212-524001 HIGHWAY - REPAIR & MAINT BLDG/GRNDS 107469 CYBER COMMUNICATIONS 400003123-1 $284.00 014212-524001 HIGHWAY - REPAIR & MAINT BLDG/GRNDS 107469 CYBER COMMUNICATIONS 400003124-1 $150.00 014212-524001 HIGHWAY - REPAIR & MAINT BLDG/GRNDS 15014 DAN NELSON 011520 $180.00 25-620-001-510000 PARKS & REC- PERSONAL SERVICES Page 4 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/11/2015 Warrant:16006T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 108489 DELTA DENTAL 40488344 $226.95 011231-517000 TOWN MANAGER - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $263.08 011331-517000 TREAS/COLL - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $192.32 011341-517000 FINANCE DIRECTOR - EMP BENEFITS 108489 DELTA DENTAL 40488344 $210.01 011371-517000 ASSESSORS - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $17.69 011521-517000 PERSONNEL - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $52.31 011541-517000 MIS - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $175.39 011611-517000 TOWN CLERK - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $17.69 011711-517000 CONSERVATION - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $52.31 011721-517000 PLANNING BRD - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $105.39 011921-517000 PUBLIC BLDINGS - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $1,520.84 012101-517000 POLICE - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $1,762.41 012201-517000 FIRE - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $104.62 012301-517000 EMER MED SRVC - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $313.88 012401-517000 DISPATCHERS - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $140.01 012511-517000 BLDG INSPCTR - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $23,088.10 013504-517000 EDUCATION - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $140.01 014201-517000 DPW ADMIN - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $576.94 014211-517000 HIGHWAY - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $70.00 015411-517000 SR CITIZENS - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $70.00 015431-517000 VETERANS - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $52.31 015491-517000 SOCIAL SRVCS - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $210.01 016101-517000 LIBRARY - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $87.69 016201-517000 PARKS & REC - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $813.17 604401-517000 SEWER - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $506.18 614501-517000 WATER - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $925.44 674601-517000 ELECTRIC EMPLOYEE BENEFITS Page 5 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/11/2015 Warrant:16006T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 108489 DELTA DENTAL 40488344 $52.31 684801-517000 PARKING - EMPLOYEE BENEFITS 108489 DELTA DENTAL 40488344 $7,628.89 8900-210030 DENTAL INSURANCE W/H RETIREE 108489 DELTA DENTAL 40488344 $17,599.21 8900-210031 DENTAL INSURANCE W/H SCHOOL 108489 DELTA DENTAL 40488344 $6,628.64 8900-210032 DENTAL INSURANCE W/H TOWN 23211 DENNISON LUBRICANTS INC 993243 $27.00 014212-548007 HIGHWAY- MOTOR FUEL-OTHER DEPTS 213 EASTON WINWATER WORKS CO INC 108195-00 $239.88 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 213 EASTON WINWATER WORKS CO INC 108313-00 $3,985.00 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 23192 EMANUEL GOMES 339793 $150.00 011922-529001 PUBLIC BLDINGS - CNTRCTL SRVC SPPRT 23192 EMANUEL GOMES 339794 $1,650.00 011922-529001 PUBLIC BLDINGS - CNTRCTL SRVC SPPRT 23192 EMANUEL GOMES 339796 $1,208.33 011922-529001 PUBLIC BLDINGS - CNTRCTL SRVC SPPRT 22559 FARRELL BACKLUND INSURANCE AGY 27172 $194.00 011902-574003 TOWN INSURANCE - SURETY INSURANCE 22559 FARRELL BACKLUND INSURANCE AGY 27173 $194.00 011902-574003 TOWN INSURANCE - SURETY INSURANCE 22559 FARRELL BACKLUND INSURANCE AGY 27176 $100.00 011902-574003 TOWN INSURANCE - SURETY INSURANCE 106621 FEDEX 5-100-49232 $112.07 014202-534003 DPW ADMIN - POSTAGE/DELIVERY 231 FERESTIEN FEED & FARM 545273 $43.25 014212-546000 HIGHWAY - GROUNDKEEPING SUPPLIES 1352 FIRE TECH & SAFETY OF NEW ENGL 149241 $203.15 012205-585012 FIRE - NON-VEHICULAR EQUIPMENT 21815 FULLER CRAFT MUSEUM 0115 $250.00 016902-578012 ARTS COUNCIL-ARTS CULTURAL FUNDING 872 GALLS INC.003802960 $139.98 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 2812 GRAINGER PARTS OPERATIONS 9791711352 $403.50 014212-558006 HIGHWAY - UNIFORM/PROTECTIVE GEAR 22910 GREAT-WEST TRUST COMPANY LLC 081115 $87.18 011331-517000 FINANCE - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 081115 $78.60 011371-517000 ASSESSORS - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 081115 $80.29 011921-517000 PUBLIC BLDINGS - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 081115 $95.20 012511-517000 BLDG INSPCTR - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 081115 $74.19 014201-517000 DPW ADMIN - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 081115 $80.29 014211-517000 HIGHWAY - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 081115 $87.16 015121-517000 BOH - EMPLOYEE BENEFITS Page 6 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/11/2015 Warrant:16006T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 22910 GREAT-WEST TRUST COMPANY LLC 081115 $51.92 015411-517000 SR CITIZENS - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 081115 $28.93 016101-517000 LIBRARY - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 081115 $95.20 604401-517000 SEWER - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 081115 $125.08 604401-517000 SEWER - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 081115 $0.00 614501-517000 WATER - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 081115 $136.70 674601-517000 ELECTRIC EMPLOYEE BENEFITS 107945 GREY HOUSE PUBLISHING 912388 $116.00 016102-558012 LIBRARY - BOOKS/REFERENCES 23086 GUSTAVO O RAPOSO 1 $5,440.00 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 23086 GUSTAVO O RAPOSO 1 $15,810.00 33-450-006-580000 MAPLE WTER MAINS A12 5/14 CAPITAL 22425 HI-LINE INC 10392939 $177.94 014212-558011 HIGHWAY - OPERATING SUPPLIES 15923 HUB TECHNICAL SERVICES 67418 $629.00 011545-585010 MIS - OFFICE EQUIPMENT 901895 ICC,INC INV0580977 $62.04 012512-542000 BLDG INSPCTR - OFFICE SUPPLIES 3824 ILIDIO M. AZINHEIRA PARKING $40.00 014202-571000 DPW ADMIN - TRANSPORTATION 1040 INGRAM LIBRARY SERVICE various $1,402.23 016102-558012 LIBRARY - BOOKS/REFERENCES 556 INTEGRATED SECURITY, INC.33009 $150.96 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 556 INTEGRATED SECURITY, INC.33163 $164.80 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 556 INTEGRATED SECURITY, INC.33295 $113.60 014212-558011 HIGHWAY - OPERATING SUPPLIES 8740 JACK YOUNG COMPANY,INC.9-005162 $23.28 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 8740 JACK YOUNG COMPANY,INC.9-005162 $139.51 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 22119 JAY LEWIS 1127 $250.00 012102-524015 POLICE - REPAIRS & MAINT EQUIPMENT 2675 JEFFREY PTASHNIK 7/14,15,21,22 $160.00 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 18012 JOHN HOADLEY & SONS, INC 0090784-IN $14,943.30 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 18497 JOSEPH TARTUFO 07/15 $110.00 013504-517000 EDUCATION - EMPLOYEE BENEFITS 1057 JOYCE LECLAIR 07/15 $10.00 013514-517000 EDUCATION - EMPLOYEE BENEFITS 20232 JOYCE R COLLINS 7/6,7/13,7/27 $90.00 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 20232 JOYCE R COLLINS 7/7/15 $30.00 015412-538009 SR CITIZENS - SPECIALIZED SERVICES Page 7 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/11/2015 Warrant:16006T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 20232 JOYCE R COLLINS 7/8,7/15,7/29 $90.00 26-541-003-530000 FAIRFIELD GREEN-PROF & TECH EXP 9721 KAREN I MCNEELEY 7/6,13,15,20,27 $175.00 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 18084 KIMBALL MIDWEST 4305077 $183.65 014212-558011 HIGHWAY - OPERATING SUPPLIES 16192 LANCE BUICK PONTIAC 5012146 $176.77 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 16192 LANCE BUICK PONTIAC 5012158 $176.77 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 942 LAWSON PRODUCTS,INC.9303386881 $81.68 014212-558011 HIGHWAY - OPERATING SUPPLIES 942 LAWSON PRODUCTS,INC.9303396947 $193.60 014212-558011 HIGHWAY - OPERATING SUPPLIES 22279 LEANNE M OBRIEN 7/1,8,22,29 $140.00 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 5180 LERNER PUBLICATIONS COMPANY 1180983 & 84 $304.97 016102-558012 LIBRARY - BOOKS/REFERENCES 23009 LESTYN GILMORE July 9, 23 $80.00 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 10 LINDA ADAMS July 2015 $20.64 015412-571000 SR CITIZENS - TRANSPORTATION 1140 LOHSC, INC FY 16 $75.00 22-541-001-570000 COA FORMULA GRNT-MISC EXPENSE 22672 LVJ TRAILERS & EQUIPMENT LLC 6268 $108.20 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 21021 MARLIN CONTROLS 1438-3517 $2,480.00 014212-553002 HIGHWAY - TRAFFIC CONTROL SUPPLIES 738 MASS MUNICIPAL AUDITIORS & AA LALLIER $45.00 011342-573100 FINANCE DIRECTOR - PROF DEVELOPMENT 738 MASS MUNICIPAL AUDITIORS & AA STANBROOK $80.00 011342-573100 FINANCE DIRECTOR - PROF DEVELOPMENT 15430 MASS TOWN CLERKS ASSOCIATION 01 $100.00 011612-573100 TOWN CLERK - PROF DEVELOPMENT 425 MCMASTER CARR SUPPLY COMPANY 33589120 $259.11 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 15045 MICHAEL VOLPE 011593 $190.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 3657 MICROMARKETING ASSOCIATES 582924 $32.35 016102-558012 LIBRARY - BOOKS/REFERENCES 108058 MIDDLESEX GASES & TECHNOLOGIES 00436117 $147.00 014212-553003 HIGHWAY - TOOLS 436 MINUTEMAN TRUCKS, INC.1062636 $201.29 012202-548000 FIRE - VEHICULAR SUPPLIES 5163 NANCY BELLEROSE 7/7,7/14,7/21,$105.00 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 21425 NCH CORPORATION 20915151 $428.71 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 15097 NEOPOST5 USA INC NEDAR169350 $294.00 014202-534003 DPW ADMIN - POSTAGE/DELIVERY 108565 NICHOLAS MENZ 011566 $180.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES Page 8 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/11/2015 Warrant:16006T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 475 NORFOLK POWER EQUIPMENT IN35884 $76.21 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 475 NORFOLK POWER EQUIPMENT IN35884A $42.88 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 475 NORFOLK POWER EQUIPMENT IN36590A $85.47 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 475 NORFOLK POWER EQUIPMENT IN36592 $47.15 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 475 NORFOLK POWER EQUIPMENT IN36783 $61.64 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 475 NORFOLK POWER EQUIPMENT IN37002 $1,980.00 014212-553003 HIGHWAY - TOOLS 23081 NORTHEAST BATTERY & ALTERNATOR 1159621.00 $141.84 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 5430 NORTHEAST RESCUE SYSTEMS 20152712 $59.00 012202-524003 FIRE - REPAIR & MAINT EQPMNT 5837 O D TOOL & CUTTER GRINDING INC 4677 $213.05 014212-553003 HIGHWAY - TOOLS 106373 OIG STANBROOK $495.00 011342-573100 FINANCE DIRECTOR - PROF DEVELOPMENT 906850 OKSANA KULIK 40982 $130.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 11665 OREILLY MICHAEL J + CAROL A 40986 $110.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 22295 OVERDRIVE INC 0986-133416860-07205 $89.95 016102-558012 LIBRARY - BOOKS/REFERENCES 1359 PARACLETE PRESS, INC 578561 $58.96 016102-558012 LIBRARY - BOOKS/REFERENCES 1317 PATRICIA A. METRANO 07/15 $10.00 011341-517000 FINANCE DIRECTOR - EMP BENEFITS 108117 PATRICIA COSGROVE 07/15 $50.00 013514-517000 EDUCATION - EMPLOYEE BENEFITS 503 PATRIOT SUPPLY CORP 29777 $188.00 014212-553003 HIGHWAY - TOOLS 503 PATRIOT SUPPLY CORP 29664 $93.36 014212-558011 HIGHWAY - OPERATING SUPPLIES 503 PATRIOT SUPPLY CORP 29710 $840.82 014212-558011 HIGHWAY - OPERATING SUPPLIES 7344 PETER LARSON 07/15 $270.00 013504-517000 EDUCATION - EMPLOYEE BENEFITS 22352 PETERSON OIL SERVICE, INC 00000555460 $11,613.95 014212-548007 HIGHWAY- MOTOR FUEL-OTHER DEPTS 22352 PETERSON OIL SERVICE, INC 00000555461 $10,932.88 014212-548007 HIGHWAY- MOTOR FUEL-OTHER DEPTS 107194 PLUMBERS SUPPLY CO.578363-00 $184.94 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 107194 PLUMBERS SUPPLY CO.578448-00 $1,101.86 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 107194 PLUMBERS SUPPLY CO.578514-00 $72.82 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 3288 R.G. MEARN CO. INC 50646 $227.96 22-482-009-580000 ASMP - NEW ADMIN CAPITAL OUTLAY Page 9 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/11/2015 Warrant:16006T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 3288 R.G. MEARN CO. INC 50646 $12.00 654625-586004 AIRPORT-INFRASTR. IMPROV. 4126 RECORDED BOOKS LLC 75177881 $46.57 016102-558012 LIBRARY - BOOKS/REFERENCES 15302 RED WING SHOE STORE 2060000003256 $300.00 014212-558006 HIGHWAY - UNIFORM/PROTECTIVE GEAR 14222 REDI-MIX SERVICES INC 51956 $659.90 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 14222 REDI-MIX SERVICES INC 52108 $1,385.79 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 18653 RHODE ISLAND ROCK GYM 1202984 $742.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 21849 RHONDA JOHNSON 40989 $240.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 106093 RICOH USA INC 20035519 $131.88 25-610-001-570000 LIBRARY PUBLIC PRINTING-MISC EXP. 106094 RICOH USA, INC 95120452 $333.23 015412-527000 SR CITIZENS - RENTALS AND LEASES 108357 ROADSAFE TRAFFIC SYSTEM, INC.35338 $1,217.90 22-482-009-580000 ASMP - NEW ADMIN CAPITAL OUTLAY 108357 ROADSAFE TRAFFIC SYSTEM, INC.35338 $64.10 654625-586004 AIRPORT-INFRASTR. IMPROV. 795 ROBERT C. MARTIN 07/15 $75.00 012101-517000 POLICE - EMPLOYEE BENEFITS 795 ROBERT C. MARTIN 07/15 $70.00 012101-517000 POLICE - EMPLOYEE BENEFITS 795 ROBERT C. MARTIN 07/15 $40.00 012101-517000 POLICE - EMPLOYEE BENEFITS 795 ROBERT C. MARTIN 07/15 $20.00 012101-517000 POLICE - EMPLOYEE BENEFITS 5325 ROBERT GRAVES LEONARD 0812 $1,050.00 016202-535000 PARKS & REC - CULTURAL/REC SUPPOR 21471 ROBERT W IRVINE AND SONS INC 2332 $813.10 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 1090 RODMAN FORD 263350F $190.94 014212-524011 HIGHWAY - REPAIR & MAINT EQPMNT 1090 RODMAN FORD 263713F $63.28 014212-524011 HIGHWAY - REPAIR & MAINT EQPMNT 1090 RODMAN FORD 491314 $1,024.30 014212-524011 HIGHWAY - REPAIR & MAINT EQPMNT 15040 RYAN MEDEIROS 011521 $180.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 575 S & S WORLDWIDE, INC 8698567 $105.55 25-620-001-540000 PARKS & REC-SUPPLIES 8849 SAILS, INC.009487 $1,932.99 016102-524001 LIBRARY - REPAIR & MAINT EQPMNT 8849 SAILS, INC.009488 $90.00 016102-524001 LIBRARY - REPAIR & MAINT EQPMNT 2919 SANDRA FELIX 07/15 $1,085.00 011952-517011 HEALTH INSURANCE-MITIGATION 4326 SANDRA HAYWARD 07/15 $50.00 013514-517000 EDUCATION - EMPLOYEE BENEFITS Page 10 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/11/2015 Warrant:16006T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 12275 SCITUATE CONCRETE PIPE CORP 27089 $1,313.91 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 1977 SOUTHWORTH-MILTON,INC.INV03611296 $182.11 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 17263 SUMMERS GROUP, INC S111241319.001 $21.19 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 17263 SUMMERS GROUP, INC S111174428.001 $92.34 22-482-001-580000 AIRPORT MASS DOT GRANT- CAPITAL OUT 17263 SUMMERS GROUP, INC S111206869.001 $50.03 22-482-001-580000 AIRPORT MASS DOT GRANT- CAPITAL OUT 17263 SUMMERS GROUP, INC S111174428.002 $1,567.91 22-482-011-580000 AIRPORT ADMIN BLDG SECURE-CAP OUT 17263 SUMMERS GROUP, INC S111184563.001 $178.10 22-482-011-580000 AIRPORT ADMIN BLDG SECURE-CAP OUT 17263 SUMMERS GROUP, INC S111206869.002 $3.05 22-482-011-580000 AIRPORT ADMIN BLDG SECURE-CAP OUT 17263 SUMMERS GROUP, INC S111210834.001 $66.84 22-482-011-580000 AIRPORT ADMIN BLDG SECURE-CAP OUT 17263 SUMMERS GROUP, INC S111210834.002 $13.11 22-482-011-580000 AIRPORT ADMIN BLDG SECURE-CAP OUT 18415 SUNBELT RENTALS 53747625-001 $1,160.00 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 1679 T.L. EDWARDS, INC.51112 $676.42 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 1679 T.L. EDWARDS, INC.51113 $3,077.40 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 906890 TAYLOR FAMIGLIETTI 10400119950 $217.34 6101-421001 WATER-USER CHARGES 2265 THE J.P. COOKE CO.349131 $520.63 012102-538004 POLICE - ANIMAL CONTROL EXPENSE 390 TOWN OF MANSFIELD 4314 $1,318.27 011922-523001 PUBLIC BLDINGS - SEWER/WATER CHRGS 389 TOWN OF MANSFIELD 35680000 $12.33 014212-521001 HIGHWAY - ELECTRICITY 389 TOWN OF MANSFIELD 35680000 $9.90 014212-521001 HIGHWAY - ELECTRICITY 389 TOWN OF MANSFIELD 35680000 $7.00 014212-521001 HIGHWAY - ELECTRICITY 389 TOWN OF MANSFIELD 35680000 $7.41 014212-521001 HIGHWAY - ELECTRICITY 389 TOWN OF MANSFIELD 35680000 $7.62 014212-521001 HIGHWAY - ELECTRICITY 389 TOWN OF MANSFIELD 35680000 $20.16 014212-521005 HIGHWAY - TRAFFIC SIGNALS 389 TOWN OF MANSFIELD 35680000 $51.55 014212-521005 HIGHWAY - TRAFFIC SIGNALS 1373 TRI COUNTY CLERKS ASSOCIATION 02 $35.00 011612-573100 TOWN CLERK - PROF DEVELOPMENT 23058 TRISTAN MEDICAL, P.C.34237 $200.00 011522-578008 PERSONNEL - STAFF RECRUIT & DEVELOP 6155 TUTOR.COM INV-000005500 $2,225.00 016102-530000 LIBRARY - PROF/TECH SERVICES Page 11 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/11/2015 Warrant:16006T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 4221 UNIFIRST CORPORATION 012 3447046 $35.48 014212-527000 HIGHWAY - RENTALS AND LEASES 4221 UNIFIRST CORPORATION 012 3448939 $35.48 014212-527000 HIGHWAY - RENTALS AND LEASES 4221 UNIFIRST CORPORATION 012 3450883 $35.48 014212-527000 HIGHWAY - RENTALS AND LEASES 21137 UNITED SITE SERVICES NORTHEAST 114-3032971 $149.19 011922-527000 PUBLIC BLDINGS - RENTALS AND LEASES 21137 UNITED SITE SERVICES NORTHEAST 114-3115792 $149.19 011922-527000 PUBLIC BLDINGS - RENTALS AND LEASES 108363 US BANK 801527600-815 $81,500.00 017102-591002 DBT SRVC - PUBLC WRKS EQUIP 9/1/05 108363 US BANK 801527600-815 $51,500.00 017102-591003 DBT SRVC - FIRE EQUIPMENT 9/1/05 108363 US BANK 801527600-815 $27,000.00 017102-591018 DBT SRVC - SCHL EQUIP 9/1/05 108363 US BANK 801527600-815 $1,630.00 017112-591502 LT INTRST - PUBLIC WRKS EQUIP 9/1/0 108363 US BANK 801527600-815 $1,030.00 017112-591503 LT INTRST - FIRE EQUIPMENT 9/1/05 108363 US BANK 801527600-815 $540.00 017112-591518 LT INTRST - SCHL EQUIP 9/1/05 108363 US BANK 801527600-815 $24,400.00 017602-591008 DEBT SVC - W MANSFIELD FIRE ST 8/21 108363 US BANK 801527600-815 $199,200.00 017602-591009 DEBT SVC - MUNI BLDGS 8/21/97 108363 US BANK 801527600-815 $271,900.00 017602-591015 DEBT SVC - ROBINSON SCHL 8/21/97 108363 US BANK 801527600-815 $827,600.00 017602-591016 DEBT SVC - MIDDLE & HS 4/15/00 108363 US BANK 801527600-815 $500,000.00 017602-591016 DEBT SVC - MIDDLE & HS 4/15/00 108363 US BANK 801527600-815 $488.00 017702-591508 LT INT-W MANSFIELD FIRE ST 8/21 108363 US BANK 801527600-815 $8,826.50 017702-591509 LT INT - MUNI BLDGS 8/21/97 108363 US BANK 801527600-815 $18,875.50 017702-591515 LT INT - ROBINSON SCHOOL 8/21/97 108363 US BANK 801527600-815 $100,525.50 017702-591516 LT INT - MS & HS 4/15/00 108363 US BANK 802531000-815 $75,000.00 604406-591105 PRINC-WASTEWATER TREATMENT PLANT 0 108363 US BANK 802531000-815 $65,000.00 604406-591106 PRINC-SCHOOL STREET SEWER INTERCEP 108363 US BANK 802531000-815 $18,309.38 604407-591605 INT-WASTEWATER TREATMENT PLANT 0 108363 US BANK 802531000-815 $17,330.63 604407-591606 INT-SCHOOL STREET SEWER INTERCEP 108363 US BANK 801527600-815 $72,700.00 614506-591201 WATER-ASH PROPERTY DEVELPMNT 4/15/ 108363 US BANK 801527600-815 $53,500.00 614506-591203 WATER-FOOLISH HILL 8/21/97 Page 12 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/11/2015 Warrant:16006T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 108363 US BANK 801527600-815 $41,500.00 614506-591204 WATER-ASH/WITCH PND CNSTRCTN 4/15/ 108363 US BANK 801527600-815 $39,500.00 614506-591205 WATER-WELL SITE DEVELPMNT II 8/21/ 108363 US BANK 801527600-815 $25,900.00 614506-591206 WATER-RT 106 WATER MAIN IMPRV 4/15 108363 US BANK 801527600-815 $13,400.00 614506-591208 WATER-WATER L FHA 1,7 & 11/82, 6/8 108363 US BANK 801527600-815 $12,900.00 614506-591208 WATER-WATER L FHA 1,7 & 11/82, 6/8 108363 US BANK 801527600-815 $22,500.00 614506-591208 WATER-WATER L FHA 1,7 & 11/82, 6/8 108363 US BANK 802531000-815 $135,000.00 614506-591211 WATER MAIN PROJECT 07 108363 US BANK 801527600-815 $7,796.95 614507-591701 WATER-ASH PROPERTY DEVELPMNT 4/15/ 108363 US BANK 801527600-815 $3,700.00 614507-591703 WATER-FOOLISH HILL 8/21/97 108363 US BANK 801527600-815 $4,482.50 614507-591704 WATER-ASH/WITCH PND CNSTRCTN 4/15/ 108363 US BANK 801527600-815 $2,222.50 614507-591705 WATER-WELL SITE DEVELPMNT II 8/21/ 108363 US BANK 801527600-815 $2,801.56 614507-591706 WATER-RT 106 WATER MAIN IMPRV 4/15 108363 US BANK 801527600-815 $6,075.37 614507-591708 WATER-WATER L FHA (5913-PRIN) 82 & 108363 US BANK 802531000-815 $35,994.38 614507-591711 WATER-WATER MAIN PROJECT 07 108363 US BANK 801527600-815 $5,000.00 617606-591212 WATER - WELL SITE ACQ ASH 8/21/97 108363 US BANK 801527600-815 $340.00 617707-591712 WATER - WELL SITE ACQ ASH 8/21/97 108087 VERIZON WIRELESS 9749341407 $52.57 011232-534001 TOWN MANAGER - TELEPHONE 108087 VERIZON WIRELESS 9749341407 $157.71 011542-534003 MIS - TELEPHONE 108087 VERIZON WIRELESS 9749341407 $52.57 011712-534003 CONSERVATION - TELEPHONE 108087 VERIZON WIRELESS 9749341407 $115.72 011922-534003 PUBLIC BLDINGS - TELEPHONE 108087 VERIZON WIRELESS 9749341407 $225.45 012202-534001 FIRE - TELEPHONE 108087 VERIZON WIRELESS 9749341407 $186.64 012302-534001 EMER MED SRVC - TELEPHONE 108087 VERIZON WIRELESS 9749341407 $320.50 012512-534001 BLDG INSPCTR - TELEPHONE 108087 VERIZON WIRELESS 9749341407 $62.86 012912-534001 EMER MNGMNT - TELEPHONE 108087 VERIZON WIRELESS 9749341407 $115.43 014202-534001 DPW ADMIN - TELEPHONE 108087 VERIZON WIRELESS 9749341407 $390.59 014212-534001 HIGHWAY - TELEPHONE Page 13 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/11/2015 Warrant:16006T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 108087 VERIZON WIRELESS 9749341407 $175.56 604402-534001 SEWER - TELEPHONE 108087 VERIZON WIRELESS 9749341407 $295.65 614502-534001 WATER-TELEPHONE 108087 VERIZON WIRELESS 9749341407 $52.57 684802-534001 PARKING-TELEPHONE 106356 W B MASON (BOSTON)I27095983 $12.00 011542-542000 MIS - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I26869167 $388.47 011542-558011 MIS - OPERATING SUPPLIES 106356 W B MASON (BOSTON)I27264966 $161.33 011542-558011 MIS - OPERATING SUPPLIES 106356 W B MASON (BOSTON)I27059953 $40.05 012102-542000 POLICE - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I27094480 $141.49 012102-542000 POLICE - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I27065467 $20.86 012512-542000 BLDG INSPCTR - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I26868961 $13.40 014202-542000 DPW ADMIN - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I27022243 $419.93 016102-542000 LIBRARY - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I26868961 $13.39 604402-542000 SEWER - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I26868961 $13.39 614502-542000 WATER-OFFICE SUPPLIES 106588 WEST PAYMENT CENTER 832095803 $184.62 011242-558012 TOWN MANAGER - BOOKS/REFERENCES 16849 XAVUS SOLUTIONS LLC 7223 $990.00 011542-524017 MIS - ANNUAL MAINTENANCE CONTRACTS 16849 XAVUS SOLUTIONS LLC 7232 $200.00 015412-538009 SR CITIZENS - SPECIALIZED SERVICES 5575 ZEE MEDICAL, INC.0113904181 $65.80 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 5575 ZEE MEDICAL, INC.0113904182 $51.30 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES Total $2,985,072.18 Page 14 of 14