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16007T
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/18/2015 Warrant:16007T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 1 AAA POLICE SUPPLY 43028 $85.95 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY 43052 $14.95 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 108098 AGGREGATE INDUSTRIES - NER , I 705703641 $1,221.08 014212-524001 HIGHWAY - REPAIR & MAINT BLDG/GRNDS 108098 AGGREGATE INDUSTRIES - NER , I 705710048 $1,038.22 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 15760 AHOLD FINANCIAL SERVICES 430145 $235.05 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 903922 ALESSANDRI MARK S 71YD15 EX-2015-202 $111.56 01146-415015 M/V EXCISE TAX REVENUE - 2015 21119 ALGONQUIN PRODUCTS COMPANY 36828 $78.06 014212-558011 HIGHWAY - OPERATING SUPPLIES 18 ALL STATES ASPHALT INC 1064151 $238,675.11 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 19 ALLIED AUTO PARTS 31-227417 $18.10 012202-548000 FIRE - VEHICULAR SUPPLIES 30 ANALYTICAL BALANCE CORP G1578876 $300.00 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 30 ANALYTICAL BALANCE CORP G1578878 $30.00 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 107081 ANDREAS POLICE SUPPLY 080715R -$60.80 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 107081 ANDREAS POLICE SUPPLY 212451 $351.40 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 906878 ARMSTRONG LISA B 614MP9 EX-2015-629 $20.31 01146-415015 M/V EXCISE TAX REVENUE - 2015 906916 BARRY LISA A 1752HJ EX-2015-996 $45.94 01146-415015 M/V EXCISE TAX REVENUE - 2015 21621 BAY STATE GAS COMPANY due 8 7 15 $152.12 012202-521003 FIRE - HEAT 21621 BAY STATE GAS COMPANY 202911 $568.94 614502-521003 WATER-HEAT 906856 BELLAVANCE SHANE M 719YD6 EX-2015-1196 $23.96 01146-415015 M/V EXCISE TAX REVENUE - 2015 108175 BEST BUY STORES LP 1949193 $109.98 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 90 BORO SAND & STONE CORP 278637 $300.00 614502-553001 WATER-CONSTRUCTION MATERIALS 9444 BRANCH BANKING & TRUST COMPANY TNMANS005 $38.35 011332-530000 TREAS/COLL - PROF/TECH SRVCS 9444 BRANCH BANKING & TRUST COMPANY TNMANS005 $27.57 604402-530236 SEWER-TREAS/COLL DIRECT BILL 9444 BRANCH BANKING & TRUST COMPANY TNMANS005 $64.34 614502-530236 WATER-TREAS/COLL DIRECT BILL 9444 BRANCH BANKING & TRUST COMPANY TNMANS005 $198.25 674690-538012 LOCKBOX SERVICES 7248 BRYANT UNIVERSITY 08062015 $699.00 011522-578008 PERSONNEL - STAFF RECRUIT & DEVELOP 906867 BUCKLEY MATTHEW J 42CR21 EX-2015-2138 $25.52 01146-415015 M/V EXCISE TAX REVENUE - 2015 Page 1 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/18/2015 Warrant:16007T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 906912 BUONORA VINCENT MICHAEL 998FX6 EX-2015-2177 $135.94 01146-415015 M/V EXCISE TAX REVENUE - 2015 905217 CAB EAST LLC 213TW3 EX-2014-2409 $152.50 01146-415014 MV EXCISE TAX REVENUE - 2014 905217 CAB EAST LLC 38964 EX-2014-2413 $105.21 01146-415014 MV EXCISE TAX REVENUE - 2014 19738 CAB EAST LLC 638BV8 EX-2014-19627 $259.58 01146-415014 MV EXCISE TAX REVENUE - 2014 905217 CAB EAST LLC 654SE3 EX-2014-2411 $133.44 01146-415014 MV EXCISE TAX REVENUE - 2014 20881 CAB EAST LLC DIDI EX-2014-2406 $240.63 01146-415014 MV EXCISE TAX REVENUE - 2014 7847 CAM H.V.A.C. & CONSTRUCTION IN 1186-28876 $596.25 614502-524001 WATER-REPAIRS AND MAINT BLDG/GRNDS 900632 CAPALBO JOSEPH R IC32EZ EX-2015-2541 $494.38 01146-415015 M/V EXCISE TAX REVENUE - 2015 906868 CARLONE ANTHONY R 836CWG EX-2015-2613 $41.15 01146-415015 M/V EXCISE TAX REVENUE - 2015 904264 CATHERINE COYNE 08042015 $1,805.76 22-610-001-570000 LIBRARY MEG - MISC EXPENSE 107858 CDW GOVERNMENT INC VT56609&XC22845 $38.52 011542-543000 MIS - EQUIPMENT SUPPLIES 107858 CDW GOVERNMENT INC WT06060 $69.12 012102-558000 POLICE - OPERATING SUPPLIES 107858 CDW GOVERNMENT INC VT56609&XC22845 $199.98 26-155-001-570000 INET/CAB/TECH-MISC EXP 906869 CELESTIN JUDE N 4CWR20 EX-2015-2834 $22.50 01146-415015 M/V EXCISE TAX REVENUE - 2015 8082 CHRISTINE PETRUCI 41051 $220.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 10598 CHUCK MCGURR 07231511016 $302.20 014212-553003 HIGHWAY - TOOLS 10598 CHUCK MCGURR 07301511121 $1,652.00 014212-553003 HIGHWAY - TOOLS 10598 CHUCK MCGURR 07301511123 $87.40 014212-553003 HIGHWAY - TOOLS 21502 CNS INDUSTRIES, INC.15025332 $402.74 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 906870 COCCIA AMY C 228JA1 EX-2015-3272 $33.33 01146-415015 M/V EXCISE TAX REVENUE - 2015 21717 COMCAST CABLE COMMUNICATIONS,AUG4-SEP3 $132.85 614502-534001 WATER-TELEPHONE 771 COUSINS PIZZA & SUBS 73151 $247.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 10206 CRABTREE PUBLISHING COMPANY IN482509 $17.70 016102-558012 LIBRARY - BOOKS/REFERENCES 903734 CU LEASING CORP 2TPZ40 EX-2015-4008 $149.37 01146-415015 M/V EXCISE TAX REVENUE - 2015 21721 CUSTOM SERVICE 11913 $89.95 014212-524011 HIGHWAY - REPAIR & MAINT EQPMNT 906913 CUTILLO JO ANNE BC4554 EX-2015-4127 $53.33 01146-415015 M/V EXCISE TAX REVENUE - 2015 Page 2 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/18/2015 Warrant:16007T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 906544 DAIMLER TRUST 948WW6 EX-2015-4185 $228.23 01146-415015 M/V EXCISE TAX REVENUE - 2015 1544 DAVID DEGIROLAMO CORP, INC.31 $4,692.00 014212-524001 HIGHWAY - REPAIR & MAINT BLDG/GRNDS 1544 DAVID DEGIROLAMO CORP, INC.32 $2,760.00 014212-524001 HIGHWAY - REPAIR & MAINT BLDG/GRNDS 11185 DAVIS VISION INC 70035802&70035408 $774.08 8900-210087 VISION W/H - SCHOOL 11185 DAVIS VISION INC 70035802&70035408 $270.70 8900-210088 VISION W/H - TOWN 906866 DAY WALTER F JR CA5916D EX-2015-2122 $61.98 01146-415015 M/V EXCISE TAX REVENUE - 2015 3201 DEB HERBERT 08102015 $699.00 011231-519001 TOWN MANAGER-TUITION REIMBURSEMENTS 906871 DELFINO HILDA E 226EEB EX-2015-4541 $27.50 01146-415015 M/V EXCISE TAX REVENUE - 2015 195 DEMCO 5651058 $508.28 016102-542000 LIBRARY - OFFICE SUPPLIES 11997 DEWEY SERVICE CORPORATION 106095 $270.00 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 906872 DIPIETRO JACK J 496KR1 EX-2015-4854 $89.37 01146-415015 M/V EXCISE TAX REVENUE - 2015 906873 DOHERTY JAMES J JR 578MVB EX-2015-4903 $22.60 01146-415015 M/V EXCISE TAX REVENUE - 2015 906874 DOMINESEY ANDREW E 81WF66 EX-2015-4973 $19.27 01146-415015 M/V EXCISE TAX REVENUE - 2015 14908 DONALD WENTWORTH, MANAGING PAR D15-10370 $334.95 012102-558000 POLICE - OPERATING SUPPLIES 18190 DONOVAN EQUIP CO., INC 699201 $501.00 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 906875 DRAIN TIMOTHY 4758JD EX-2015-5104 $21.15 01146-415015 M/V EXCISE TAX REVENUE - 2015 906876 DUMAS DIANE M 33PX40 EX-2015-5203 $23.75 01146-415015 M/V EXCISE TAX REVENUE - 2015 906272 EAN HOLDINGS LLC 1KJ154 EX-2015-5296 $257.81 01146-415015 M/V EXCISE TAX REVENUE - 2015 906272 EAN HOLDINGS LLC 1KJ164 EX-2015-5297 $234.38 01146-415015 M/V EXCISE TAX REVENUE - 2015 906272 EAN HOLDINGS LLC 1KJ184 EX-2015-5293 $880.00 01146-415015 M/V EXCISE TAX REVENUE - 2015 906272 EAN HOLDINGS LLC 1KJ214 EX-2015-5298 $236.67 01146-415015 M/V EXCISE TAX REVENUE - 2015 22887 EASTERN PROPANE GAS INC 1585744 $228.50 012912-543000 EMER MNGMNT - BLDG/EQPMNT SUPPLIES 213 EASTON WINWATER WORKS CO INC 108420-00 $230.28 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 213 EASTON WINWATER WORKS CO INC 108036-00 $2,720.00 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 213 EASTON WINWATER WORKS CO INC 108120-00 $97.65 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 213 EASTON WINWATER WORKS CO INC 108210-00 $273.86 614502-553007 WATER-WATER/WASTEWATER SUPPLIES Page 3 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/18/2015 Warrant:16007T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 213 EASTON WINWATER WORKS CO INC 108468-00 $18.78 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 21078 EH TURF SUPPLY, INC 45031 $2,048.00 014212-546000 HIGHWAY - GROUNDKEEPING SUPPLIES 19956 EJ USA INC 3854730 $5,937.40 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 869 ERC WIPING PRODUCTS,INC.509834 $472.54 014212-558011 HIGHWAY - OPERATING SUPPLIES 869 ERC WIPING PRODUCTS,INC.510228 $233.00 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 12963 ESRI 93009884 $15,000.00 011542-524018 MIS - GIS CONTRACTS/SERVICES 12963 ESRI 93009884 $3,334.00 604402-529010 SEWER - ANNUAL MAINT CONTRACTS 12963 ESRI 93009884 $3,333.00 614502-529009 WATER-ANNUAL MAINTENANCE CONTRACTS 12963 ESRI 93009884 $3,333.00 674692-529005 SOFTWARE LICENSES 21547 EWING ELECTRICAL CO., INC.6649 $360.00 614502-529009 WATER-ANNUAL MAINTENANCE CONTRACTS 906877 FASSAK DIANE H 513CA4 EX-2015-5706 $19.58 01146-415015 M/V EXCISE TAX REVENUE - 2015 108111 FASTPRINT INC 68143 $75.00 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 18216 FINANCIAL SERVICES VEHICLE TRU 218NY3 EX-2015-5859 $71.88 01146-415015 M/V EXCISE TAX REVENUE - 2015 15528 FINNS GRAPHICS FG-13-3203 $1,449.00 014212-558006 HIGHWAY - UNIFORM/PROTECTIVE GEAR 4155 FLYNN PEST CONTROL, INC.66305 $37.00 012202-538009 FIRE - SPECIALIZED SRVCS 8943 G LOPES CONSTRUCTION, INC 115156 $3,411.07 30-422-586000 CH. 90-INFRASTRUCTURE IMPROVEMENTS 872 GALLS INC.003812455 $46.50 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 22910 GREAT-WEST TRUST COMPANY LLC 082015 $87.18 011331-517000 FINANCE - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 082015 $78.60 011371-517000 ASSESSORS - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 082015 $80.29 011921-517000 PUBLIC BLDINGS - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 082015 $95.20 012511-517000 BLDG INSPCTR - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 082015 $74.19 014201-517000 DPW ADMIN - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 082015 $80.29 014211-517000 HIGHWAY - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 082015 $87.16 015121-517000 BOH - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 082015 $51.92 015411-517000 SR CITIZENS - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 082015 $28.93 016101-517000 LIBRARY - EMPLOYEE BENEFITS Page 4 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/18/2015 Warrant:16007T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 22910 GREAT-WEST TRUST COMPANY LLC 082015 $125.08 604401-517000 SEWER - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 082015 $95.20 604401-517000 SEWER - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 082015 $0.00 614501-517000 WATER - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 082015 $136.70 674601-517000 ELECTRIC EMPLOYEE BENEFITS 20709 GREENBERG STEVEN R 343NZ2 EX-2015-7189 $27.50 01146-415015 M/V EXCISE TAX REVENUE - 2015 731 GUERRINI LANDSCAPE, INC.99219 $1,400.00 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 906914 HAM PETER W 52277 EX-2015-7514 $68.44 01146-415015 M/V EXCISE TAX REVENUE - 2015 21611 HARPERS DATA SERVICE, INC 129115 $438.10 011332-530000 TREAS/COLL - PROF/TECH SRVCS 21611 HARPERS DATA SERVICE, INC 130019 $444.65 011332-530000 TREAS/COLL - PROF/TECH SRVCS 21611 HARPERS DATA SERVICE, INC 130031 $296.65 011332-530000 TREAS/COLL - PROF/TECH SRVCS 21611 HARPERS DATA SERVICE, INC 130372 $378.63 011332-530000 TREAS/COLL - PROF/TECH SRVCS 21611 HARPERS DATA SERVICE, INC 131363 $375.25 011332-530000 TREAS/COLL - PROF/TECH SRVCS 21611 HARPERS DATA SERVICE, INC 129115 $22.07 604402-530236 SEWER-TREAS/COLL DIRECT BILL 21611 HARPERS DATA SERVICE, INC 130372 $21.90 604402-530236 SEWER-TREAS/COLL DIRECT BILL 21611 HARPERS DATA SERVICE, INC 131363 $22.12 604402-530236 SEWER-TREAS/COLL DIRECT BILL 21611 HARPERS DATA SERVICE, INC 129115 $24.49 614502-530236 WATER-TREAS/COLL DIRECT BILL 21611 HARPERS DATA SERVICE, INC 130372 $24.33 614502-530236 WATER-TREAS/COLL DIRECT BILL 21611 HARPERS DATA SERVICE, INC 131363 $24.55 614502-530236 WATER-TREAS/COLL DIRECT BILL 21611 HARPERS DATA SERVICE, INC 129115 $35.11 674692-530000 PAYROLL PROCESSING FEE 21611 HARPERS DATA SERVICE, INC 130372 $34.98 674692-530000 PAYROLL PROCESSING FEE 21611 HARPERS DATA SERVICE, INC 131363 $35.21 674692-530000 PAYROLL PROCESSING FEE 21611 HARPERS DATA SERVICE, INC 129115 $7.33 684802-530236 PARKING -TREAS/COLL DIRECT BILL 21611 HARPERS DATA SERVICE, INC 130372 $7.11 684802-530236 PARKING -TREAS/COLL DIRECT BILL 21611 HARPERS DATA SERVICE, INC 131363 $7.32 684802-530236 PARKING -TREAS/COLL DIRECT BILL 906879 HARWOOD ROBERT F JR 8254YR EX-2015-7747 $35.00 01146-415015 M/V EXCISE TAX REVENUE - 2015 906880 HAYES MARSHA J 4VM850 EX-2015-7804 $50.63 01146-415015 M/V EXCISE TAX REVENUE - 2015 Page 5 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/18/2015 Warrant:16007T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 106311 HOME DEPOT CREDIT SERVICES 2017117 $32.11 014212-546000 HIGHWAY - GROUNDKEEPING SUPPLIES 106311 HOME DEPOT CREDIT SERVICES 6020009 $22.78 014212-546000 HIGHWAY - GROUNDKEEPING SUPPLIES 106311 HOME DEPOT CREDIT SERVICES 9010186 $33.32 014212-546000 HIGHWAY - GROUNDKEEPING SUPPLIES 106311 HOME DEPOT CREDIT SERVICES 10042 $28.39 014212-553003 HIGHWAY - TOOLS 106311 HOME DEPOT CREDIT SERVICES 1017319 $210.79 014212-553003 HIGHWAY - TOOLS 106311 HOME DEPOT CREDIT SERVICES 5015621 $40.51 014212-553003 HIGHWAY - TOOLS 106311 HOME DEPOT CREDIT SERVICES 6015447 $45.81 014212-553003 HIGHWAY - TOOLS 106311 HOME DEPOT CREDIT SERVICES 6016692 $62.51 014212-553003 HIGHWAY - TOOLS 16384 HONDA LEASE TRUST 417AK1 EX-2015-8265 $189.58 01146-415015 M/V EXCISE TAX REVENUE - 2015 16384 HONDA LEASE TRUST 574NZ1 EX-2015-8298 $143.75 01146-415015 M/V EXCISE TAX REVENUE - 2015 16384 HONDA LEASE TRUST 791WB3 EX-2015-8300 $191.67 01146-415015 M/V EXCISE TAX REVENUE - 2015 16384 HONDA LEASE TRUST 859TF3 EX-2015-8228 $70.73 01146-415015 M/V EXCISE TAX REVENUE - 2015 16384 HONDA LEASE TRUST 863XG4 EX-2015-8166 $108.12 01146-415015 M/V EXCISE TAX REVENUE - 2015 16384 HONDA LEASE TRUST 874TF3 EX-2015-8297 $120.00 01146-415015 M/V EXCISE TAX REVENUE - 2015 16384 HONDA LEASE TRUST 8RH520 EX-2015-8248 $302.08 01146-415015 M/V EXCISE TAX REVENUE - 2015 16384 HONDA LEASE TRUST 998KS1 EX-2015-8252 $120.00 01146-415015 M/V EXCISE TAX REVENUE - 2015 16384 HONDA LEASE TRUST JF7080 EX-2015-8152 $87.50 01146-415015 M/V EXCISE TAX REVENUE - 2015 906881 HOTTLEMAN ANDREA E 862ZGS EX-2015-8353 $58.75 01146-415015 M/V EXCISE TAX REVENUE - 2015 905386 HYUNDAI LEASE TITLING TRUST 762SE7 EX-2015-8547 $51.04 01146-415015 M/V EXCISE TAX REVENUE - 2015 15259 INDUSTRIAL COMMUNICATIONS & EL 542852 $71.85 28-210-002-570000 STATE LAW ENFORCE TRUST-MISC. EXP. 1040 INGRAM LIBRARY SERVICE 66610984 $1,967.29 016102-558012 LIBRARY - BOOKS/REFERENCES 10424 INGRAM LIBRARY SERVICES 86312073 $121.24 016102-558012 LIBRARY - BOOKS/REFERENCES 22593 INTEGRA CHEMICAL COMPANY 0115850-IN $707.95 614502-553006 WATER-CHEMICAL SUPPLIES 556 INTEGRATED SECURITY, INC.33707 $1,060.00 011542-530000 MIS - PROFESSIONAL/TECH SERVICES 3862 JACK RICCIO JR.check #7425 $412.25 8900-134021 MUNICIPAL OUTSIDE DETAILS A/R 8740 JACK YOUNG COMPANY,INC.9-000208 $21.23 014212-548000 HIGHWAY - VEHICULAR SUPPLIES Page 6 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/18/2015 Warrant:16007T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 8740 JACK YOUNG COMPANY,INC.9-008160 $79.89 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 8740 JACK YOUNG COMPANY,INC.9-000208 $23.92 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 8740 JACK YOUNG COMPANY,INC.9-008160 $9.12 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 12747 JMJ BEVERAGE INC 68213-02 $623.42 25-620-001-540000 PARKS & REC-SUPPLIES 906884 JOHNSON MARK E 45EP19 EX-2014-8941 $9.38 01146-415014 MV EXCISE TAX REVENUE - 2014 906883 JORDAN WENDEL D 9216AS EX-2014-21040 $46.66 01146-415014 MV EXCISE TAX REVENUE - 2014 16099 KELLEY & RYAN ASSOCIATES, INC 15-2051 $131.92 014202-534003 DPW ADMIN - POSTAGE/DELIVERY 16099 KELLEY & RYAN ASSOCIATES, INC 15-2349 $394.13 014202-534003 DPW ADMIN - POSTAGE/DELIVERY 904791 KILROY PAUL T 24AA84 EX-2015-9522 $43.13 01146-415015 M/V EXCISE TAX REVENUE - 2015 22181 KOBO UTILITY CONST COPR 2404 $2,835.75 22-482-009-580000 ASMP NEW ADMIN BLDG-CAPITAL OUT 22181 KOBO UTILITY CONST COPR 2404 $149.25 654635-586004 AIRPORT - INFRA. IMPROVEMENTS 906915 LABOVICH PAVEL 871SE2 EX-2015-9792 $119.79 01146-415015 M/V EXCISE TAX REVENUE - 2015 906882 LAMKIN KAREN HARR 3030VE EX-2015-9855 $33.85 01146-415015 M/V EXCISE TAX REVENUE - 2015 902177 LAVOIE JULIE P 99PX71 EX-2015-10015 $61.98 01146-415015 M/V EXCISE TAX REVENUE - 2015 15309 LOU ANDREWS 07252015 $65.53 22-482-011-580000 AIRPORT ADMIN BLDG SECURE-CAP OUT 15309 LOU ANDREWS 07252015 $3.45 654625-586004 AIRPORT-INFRASTR. IMPROV. 21008 LYON FINANCIAL SERVICES, INC 283568004 $228.93 012102-527000 POLICE - RENTALS AND LEASES 1757 MACC FY16167 $690.00 23-171-001-570000 WETLANDS PROTECTION- OTHER EXPENSE 906906 MACKINNON DONNA H 33RK79 EX-2015-10720 $14.06 01146-415015 M/V EXCISE TAX REVENUE - 2015 385 MANSFIELD ELECTRIC 39028001 $188.30 654622-521001 AIRPORT-ELECTRICITY 385 MANSFIELD ELECTRIC 50067301 $196.04 654622-521001 AIRPORT-ELECTRICITY 385 MANSFIELD ELECTRIC 50110200 $98.49 654622-521001 AIRPORT-ELECTRICITY 9269 MANSFIELD EMERGENCY MANAGEMENT 128 $226.94 012305-585003 EMER MED SRVC - NON-VEHCLR EQPMNT 376 MANSFIELD FABRIC CARE Z104857 $64.00 012102-545000 POLICE - CUSTODIAL/HOUSKPING SUPPL 376 MANSFIELD FABRIC CARE Z105689 $28.00 012102-545000 POLICE - CUSTODIAL/HOUSKPING SUPPL 1082 MANSFIELD FIREFIGHTERS ASSOCIA july 2015 $400.00 012202-558006 FIRE - UNFRM/PRTCTVE GEAR Page 7 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/18/2015 Warrant:16007T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 1082 MANSFIELD FIREFIGHTERS ASSOCIA july 2015 $461.00 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 396 MANSFIELD TRUE VALUE JULY 2015 $14.28 012102-538004 POLICE - ANIMAL CONTROL EXPENSE 396 MANSFIELD TRUE VALUE JULY 2015 $38.99 012102-538004 POLICE - ANIMAL CONTROL EXPENSE 396 MANSFIELD TRUE VALUE JULY 2015 $31.97 012102-538004 POLICE - ANIMAL CONTROL EXPENSE 396 MANSFIELD TRUE VALUE JULY 2015 $5.58 012102-542000 POLICE - OFFICE SUPPLIES 396 MANSFIELD TRUE VALUE JULY 2015 $35.94 012102-542000 POLICE - OFFICE SUPPLIES 396 MANSFIELD TRUE VALUE JULY 2015 $4.99 012102-542000 POLICE - OFFICE SUPPLIES 396 MANSFIELD TRUE VALUE JULY 2015 $2.99 012102-542000 POLICE - OFFICE SUPPLIES 396 MANSFIELD TRUE VALUE JULY 2015 $9.92 012102-542000 POLICE - OFFICE SUPPLIES 396 MANSFIELD TRUE VALUE JULY 2015 $3.99 012102-542000 POLICE - OFFICE SUPPLIES 396 MANSFIELD TRUE VALUE JULY 2015 $19.96 012102-542000 POLICE - OFFICE SUPPLIES 396 MANSFIELD TRUE VALUE JULY 2015 $9.99 012102-542000 POLICE - OFFICE SUPPLIES 396 MANSFIELD TRUE VALUE july 15 $330.89 012202-558000 FIRE - SUPPLIES AND MATERIALS 396 MANSFIELD TRUE VALUE 69555 $52.70 25-620-001-540000 PARKS & REC-SUPPLIES 396 MANSFIELD TRUE VALUE 69564-01 $1.99 25-620-001-540000 PARKS & REC-SUPPLIES 396 MANSFIELD TRUE VALUE 69575-01 $1.99 25-620-001-540000 PARKS & REC-SUPPLIES 396 MANSFIELD TRUE VALUE JULY-FY16 $80.00 614502-553003 WATER-TOOLS 21021 MARLIN CONTROLS 475-3577 $400.00 014212-553002 HIGHWAY - TRAFFIC CONTROL SUPPLIES 906907 MARQUEZ RANDALL S 331FS7 EX-2015-11224 $22.92 01146-415015 M/V EXCISE TAX REVENUE - 2015 108025 MASSACHUSETTS WATER WORKS ASSO 12148 $49.00 614502-530008 WATER-TRAINING SEMINARS 906908 MCKILLOP PRISCILLA J 185HAK EX-2015-11779 $66.35 01146-415015 M/V EXCISE TAX REVENUE - 2015 425 MCMASTER CARR SUPPLY COMPANY 34509132 $64.99 012915-585000 EMER MNGMNT - NON-VEHICULAR EQPMNT 425 MCMASTER CARR SUPPLY COMPANY 35335281 $40.61 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 425 MCMASTER CARR SUPPLY COMPANY 35437663 $293.94 014212-558011 HIGHWAY - OPERATING SUPPLIES 106107 MHQ MUNICIPAL VEHICLES mv-112439 $39,503.00 012209-580070 3 FIRE CARS A#12 5/15 106107 MHQ MUNICIPAL VEHICLES mv-113069 $59,844.50 012209-580070 3 FIRE CARS A#12 5/15 Page 8 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/18/2015 Warrant:16007T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 3657 MICROMARKETING ASSOCIATES 583685 $12.99 016102-558012 LIBRARY - BOOKS/REFERENCES 4068 MICROSOFT CORPORATION PRO0034763 $1,016.09 012102-558000 POLICE - OPERATING SUPPLIES 5652 MINI WAREHOUSING, INC.192312 $95.00 22-482-009-580000 ASMP NEW ADMIN BLDG-CAPITAL OUT 5652 MINI WAREHOUSING, INC.192312 $5.00 654699-580034 AIRPORT- NEW ADMIN BLDG A#11 5/14 445 MOORE MEDICAL CORP 82794405 & 4406 $922.53 012302-558011 EMER MED SRVC - OPERATING SUPPLIES 445 MOORE MEDICAL CORP 82794405 & 4406 $106.61 012302-558011 EMER MED SRVC - OPERATING SUPPLIES 906857 MORRISEY MILTON D 4NBK60 EX-2015-12509 $25.00 01146-415015 M/V EXCISE TAX REVENUE - 2015 106413 NATIONAL GRID JUN19-JUL21 $193.20 614502-521001 WATER-ELECTRICITY 459 NATIONAL LUMBER Z724709 $25.99 614502-553003 WATER-TOOLS 459 NATIONAL LUMBER Z717333 $79.98 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 22730 NEW ENGLAND MONEY HANDLING SYS 50580 $16.67 011332-530000 TREAS/COLL - PROF/TECH SRVCS 22730 NEW ENGLAND MONEY HANDLING SYS 50580 $5.00 604402-530236 SEWER-TREAS/COLL DIRECT BILL 22730 NEW ENGLAND MONEY HANDLING SYS 50580 $11.66 614502-530236 WATER-TREAS/COLL DIRECT BILL 22730 NEW ENGLAND MONEY HANDLING SYS 50580 $16.67 674690-538012 LOCKBOX SERVICES 106780 NEW ENGLAND WATER WORKS ASSOCI 00039614 $225.00 614502-530008 WATER-TRAINING SEMINARS 13939 NICKS REALTY TRUST 1608 EX-2015-13156 $63.02 01146-415015 M/V EXCISE TAX REVENUE - 2015 475 NORFOLK POWER EQUIPMENT IN36005 $5.09 014212-546000 HIGHWAY - GROUNDKEEPING SUPPLIES 475 NORFOLK POWER EQUIPMENT IN37599 $5.09 014212-546000 HIGHWAY - GROUNDKEEPING SUPPLIES 9436 NORTHERN SAFETY CO INC 901541582 $100.74 614502-558006 WATER-UNIFORM/PROTECTIVE GEAR 482 NORTHLAND-WILLETTE INC 45550 $170.67 014212-524011 HIGHWAY - REPAIR & MAINT EQPMNT 482 NORTHLAND-WILLETTE INC 45568 $229.76 014212-524011 HIGHWAY - REPAIR & MAINT EQPMNT 108375 NPD-TECHNOLOGY INC 815c068 $179.75 012202-558000 FIRE - SUPPLIES AND MATERIALS 108545 OIG MAHERN $1,175.00 011922-573100 PUBLIC BLDINGS - PROF DEVELOPMENT 108545 OIG Contract Admin.$300.00 012102-530008 POLICE - TRAINING SEMINARS 906858 OLEN JOHN R 8VJ320 EX-2015-13549 $41.25 01146-415015 M/V EXCISE TAX REVENUE - 2015 492 P & E ELECTRIC INC 12842 $650.00 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY Page 9 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/18/2015 Warrant:16007T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 906909 PADYKULA JOSEPH S 742PG9 EX-2015-13780 $64.58 01146-415015 M/V EXCISE TAX REVENUE - 2015 906859 PASQUANTONIO GREGG A 455DJ5 EX-2015-13964 $43.75 01146-415015 M/V EXCISE TAX REVENUE - 2015 1193 PENGUIN RANDOM HOUSE, INC.1084327175 $60.00 016102-558012 LIBRARY - BOOKS/REFERENCES 2275 PIONEER HEAVY DUTY PARTS INC.419479 $28.70 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 902670 PLOUFFE GERARD A 805728 EX-2015-14457 $43.13 01146-415015 M/V EXCISE TAX REVENUE - 2015 8527 POWER PHONE, INC.46717 $129.00 012402-573100 DISPATCHERS - PROF DEVELOPMENT 906860 POWERS ROBERT J 369TB7 EX-2015-14567 $46.25 01146-415015 M/V EXCISE TAX REVENUE - 2015 12732 PROVANTAGE LLC 7448227 $205.78 011542-558011 MIS - OPERATING SUPPLIES 12732 PROVANTAGE LLC 7451648 $326.88 011542-558011 MIS - OPERATING SUPPLIES 12732 PROVANTAGE LLC 7448993 $134.06 614502-542000 WATER-OFFICE SUPPLIES 12732 PROVANTAGE LLC 7448999 $80.02 614502-542000 WATER-OFFICE SUPPLIES 3288 R.G. MEARN CO. INC 50646 $265.86 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 21070 RANDY ENGLE 8422 $400.00 614502-529009 WATER-ANNUAL MAINTENANCE CONTRACTS 4126 RECORDED BOOKS LLC 75182479&75177198 $173.60 016102-558012 LIBRARY - BOOKS/REFERENCES 15302 RED WING SHOE STORE 2060000003271 $300.00 014212-558006 HIGHWAY - UNIFORM/PROTECTIVE GEAR 906910 RHODES ELIZABETH M 612MP6 EX-2015-15092 $27.19 01146-415015 M/V EXCISE TAX REVENUE - 2015 106095 RICOH USA, INC 5037016873 $57.62 012202-524017 FIRE - ANNUAL MAINT CONTRACTS 1090 RODMAN FORD 491739 $3,575.15 012202-524003 FIRE - REPAIR & MAINT EQPMNT 1090 RODMAN FORD 264073F $14.04 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 906861 ROSS CHARLES A 5LZA40 EX-2015-15474 $180.00 01146-415015 M/V EXCISE TAX REVENUE - 2015 8849 SAILS, INC.009502 $224.60 016102-524001 LIBRARY - REPAIR & MAINT EQPMNT 906862 SALEMI CARPET AND FLOORING BOU 1ED647 EX-2015-15727 $148.96 01146-415015 M/V EXCISE TAX REVENUE - 2015 15297 SARAH LAMSON 012447 $190.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 588 SCHMIDT EQUIPMENT INC 02764552 $392.04 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 588 SCHMIDT EQUIPMENT INC 02765150 $69.12 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 906863 SCHWARTZ RICHARD E 281VAE EX-2015-16004 $25.00 01146-415015 M/V EXCISE TAX REVENUE - 2015 Page 10 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/18/2015 Warrant:16007T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 12275 SCITUATE CONCRETE PIPE CORP 27344 $729.52 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 2173 SCOTT LEITE 072715 $43.79 015122-542000 BOH - OFFICE SUPPLIES 904814 SHERRI GURNON 10921 $115.20 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 904814 SHERRI GURNON 11790 $426.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 904814 SHERRI GURNON 15348 $74.08 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 904814 SHERRI GURNON 21022 $140.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 904814 SHERRI GURNON 40003 $26.69 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 904814 SHERRI GURNON 48199 $138.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 904814 SHERRI GURNON 48996 $17.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 904814 SHERRI GURNON 59155 $9.57 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 904814 SHERRI GURNON 62450 $74.62 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 904814 SHERRI GURNON 65237 $692.23 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 904814 SHERRI GURNON 70009 $15.07 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 904814 SHERRI GURNON 79845 $199.99 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 904814 SHERRI GURNON 83320 $848.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 904814 SHERRI GURNON 8603 $1,282.97 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 904814 SHERRI GURNON 92513 $152.83 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 904814 SHERRI GURNON 95584 $41.98 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 620 SOUTHEASTERN REGIONAL SCHOOL D 9673 $2,669.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 1977 SOUTHWORTH-MILTON,INC.SCINV078688 $494.00 614502-529009 WATER-ANNUAL MAINTENANCE CONTRACTS 1977 SOUTHWORTH-MILTON,INC.SCINV078701 $530.50 614502-529009 WATER-ANNUAL MAINTENANCE CONTRACTS 1977 SOUTHWORTH-MILTON,INC.SCINV078720 $530.50 614502-529009 WATER-ANNUAL MAINTENANCE CONTRACTS 1977 SOUTHWORTH-MILTON,INC.SCINV078731 $530.50 614502-529009 WATER-ANNUAL MAINTENANCE CONTRACTS 635 STILES COMPANY INC 220087 $223.50 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 639 SULLIVAN TIRE 419754 $544.88 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 639 SULLIVAN TIRE 427382 $312.90 014212-548000 HIGHWAY - VEHICULAR SUPPLIES Page 11 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/18/2015 Warrant:16007T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 639 SULLIVAN TIRE 430814 $267.92 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 639 SULLIVAN TIRE 432687 $453.28 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 106567 SWANK MOTION PICTURES, INC 2075300 $351.00 016202-535000 PARKS & REC - CULTURAL/REC SUPPOR 1254 T.D.VERROCHI, INC.139773 $276.58 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 1254 T.D.VERROCHI, INC.139933 $276.58 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 1679 T.L. EDWARDS, INC.51300 $92.13 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 902615 TARANTO L ERIC 261YLC EX-2015-17370 $59.38 01146-415015 M/V EXCISE TAX REVENUE - 2015 108207 THE EVENT CONNECTION 10424 $500.00 016202-535000 PARKS & REC - CULTURAL/REC SUPPOR 22828 THE MAINTENANCE CONNECTION INC 24035500 $343.71 014212-558011 HIGHWAY - OPERATING SUPPLIES 22828 THE MAINTENANCE CONNECTION INC 24036200 $430.38 014212-558011 HIGHWAY - OPERATING SUPPLIES 22828 THE MAINTENANCE CONNECTION INC 5780400 $149.12 014212-558011 HIGHWAY - OPERATING SUPPLIES 7098 THE VELLANO CORPORATION S2044047.001 $5,895.89 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 656 TI-SALES INV0053308 $134.84 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 390 TOWN OF MANSFIELD 120103 $124.77 012102-538004 POLICE - ANIMAL CONTROL EXPENSE 390 TOWN OF MANSFIELD 6605+5520 $113.86 012202-523001 FIRE - SEWER/WATER CHARGES 390 TOWN OF MANSFIELD 6605+5520 $85.84 012202-523001 FIRE - SEWER/WATER CHARGES 390 TOWN OF MANSFIELD 120281 $4.04 014212-523001 HIGHWAY - SEWER/WATER CHARGES 390 TOWN OF MANSFIELD 120292 $311.57 014212-523001 HIGHWAY - SEWER/WATER CHARGES 390 TOWN OF MANSFIELD 7/28/15 $155.24 015412-523001 SR CITIZENS - SEWER/WATER CHARGES 390 TOWN OF MANSFIELD 7/28/15 $74.75 016102-523001 LIBRARY - SEWER/WATER CHARGES 390 TOWN OF MANSFIELD 7535 $808.39 614502-523001 WATER-SEWER CHARGES 14507 TOYOTA MOTOR CREDIT CORP 687MK2 EX-2015-17973 $96.98 01146-415015 M/V EXCISE TAX REVENUE - 2015 5133 TRANSUNION RISK & ALTERNATIVE 1609310 $112.00 28-210-002-570000 STATE LAW ENFORCE TRUST-MISC. EXP. 23058 TRISTAN MEDICAL, P.C.34237 $1,080.00 614502-558006 WATER-UNIFORM/PROTECTIVE GEAR 4221 UNIFIRST CORPORATION 012 3445079 $94.33 014212-527000 HIGHWAY - RENTALS AND LEASES 4221 UNIFIRST CORPORATION 012 3452812 $36.52 014212-527000 HIGHWAY - RENTALS AND LEASES Page 12 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/18/2015 Warrant:16007T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 12249 UNIVAR USA INC RP729866 $982.70 614502-553007 WATER-WATER/WASTEWATER SUPPLIES 906864 UVA RALPH S 5EC110 EX-2015-18355 $23.33 01146-415015 M/V EXCISE TAX REVENUE - 2015 6681 VANASSE HANGEN BRUSTLIN,INC.0202467 $2,289.12 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 902760 VEHICLE ASSET UNIVERSAL LEASIN 1DH174 EX-2015-18521 $106.77 01146-415015 M/V EXCISE TAX REVENUE - 2015 108089 VERIZON 3695FiOSAug15 $166.36 011542-530000 MIS - PROFESSIONAL/TECH SERVICES 108087 VERIZON WIRELESS 9749690170 $1,223.56 012102-534003 POLICE - TELEPHONE 10181 VISION GOVERNMENT SOLUTIONS, I 021617 $5,000.00 011372-530018 ASSESSORS - ASSESSMENT SERVICES 106356 W B MASON (BOSTON)I27146736 $56.45 011372-542000 ASSESSORS - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I27297538 $35.60 012102-542000 POLICE - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I27190646 $147.42 012402-558011 DISPATCHERS - OPERATING SUPPLIES 15315 W H RILEY & SONS INC 97742 $721.59 654622-521003 AIRPORT-HEAT 906865 WALSH MICHELLE A 2925ZH EX-2015-18918 $180.00 01146-415015 M/V EXCISE TAX REVENUE - 2015 906865 WALSH MICHELLE A 457JT9 EX-2015-18919 $64.69 01146-415015 M/V EXCISE TAX REVENUE - 2015 8013 WATER SPECIALTIES COMPANY 75022 $100.00 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 906911 YEARGAN BRANDON 275VW4 EX-2015-19518 $21.88 01146-415015 M/V EXCISE TAX REVENUE - 2015 15928 ZOLL MEDICAL CORP VARIOUS $346.45 012302-558011 EMER MED SRVC - OPERATING SUPPLIES 15928 ZOLL MEDICAL CORP VARIOUS $291.10 012302-558011 EMER MED SRVC - OPERATING SUPPLIES 15928 ZOLL MEDICAL CORP VARIOUS $476.00 012302-558011 EMER MED SRVC - OPERATING SUPPLIES Total $475,248.85 Page 13 of 13