Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
16008T
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/25/2015 Warrant:16008T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 1 AAA POLICE SUPPLY 41069 $19.95 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 1 AAA POLICE SUPPLY 42763 $118.70 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 1 AAA POLICE SUPPLY 42844 $195.88 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 1 AAA POLICE SUPPLY 42848 $209.98 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 1 AAA POLICE SUPPLY various $37.95 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY various $319.70 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY various $200.00 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY various $134.00 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY various $52.18 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY various $69.55 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY various $349.80 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY various $175.80 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY various $203.75 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY various $41.85 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY various $120.75 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY various $84.00 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY various $89.90 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY various $213.00 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY various $93.70 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY various $98.70 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY various $202.95 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY various $140.80 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY various $109.99 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY various $90.94 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY various $521.41 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY various $107.95 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 1 AAA POLICE SUPPLY various $83.40 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR Page 1 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/25/2015 Warrant:16008T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 1 AAA POLICE SUPPLY various $393.70 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 44 ATLANTIC BROOM SERVICE, INC.235745 $336.00 014212-553002 HIGHWAY - TRAFFIC CONTROL SUPPLIES 213 EASTON WINWATER WORKS CO INC 108741-00 $938.00 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 213 EASTON WINWATER WORKS CO INC 108770-00 $2,592.68 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 231 FERESTIEN FEED & FARM 545358 $80.97 012102-538004 POLICE - ANIMAL CONTROL EXPENSE 253 FREDS AUTO REPAIR july 15 $105.00 012202-548000 FIRE - VEHICULAR SUPPLIES 253 FREDS AUTO REPAIR July '15 Activity $210.00 012102-548000 POLICE - VEHICULAR SUPPLIES 376 MANSFIELD FABRIC CARE VARIOUS $20.00 012102-545000 POLICE - CUSTODIAL/HOUSKPING SUPPL 376 MANSFIELD FABRIC CARE VARIOUS $56.00 012102-545000 POLICE - CUSTODIAL/HOUSKPING SUPPL 376 MANSFIELD FABRIC CARE VARIOUS $20.00 012102-545000 POLICE - CUSTODIAL/HOUSKPING SUPPL 385 MANSFIELD ELECTRIC 35560000 $90.70 011922-521001 PUBLIC BLDINGS - ELECTRICITY 385 MANSFIELD ELECTRIC 35939001 $2,679.88 011922-521001 PUBLIC BLDINGS - ELECTRICITY 389 TOWN OF MANSFIELD due 8 21 15 $722.37 012202-521001 FIRE - ELECTRICITY 389 TOWN OF MANSFIELD due 8 21 15 $734.67 012202-521001 FIRE - ELECTRICITY 389 TOWN OF MANSFIELD July $34.20 014212-521001 HIGHWAY - ELECTRICITY 389 TOWN OF MANSFIELD July $7.00 014212-521001 HIGHWAY - ELECTRICITY 389 TOWN OF MANSFIELD July $32.49 014212-521001 HIGHWAY - ELECTRICITY 389 TOWN OF MANSFIELD July $40.78 014212-521001 HIGHWAY - ELECTRICITY 389 TOWN OF MANSFIELD July $7.00 014212-521001 HIGHWAY - ELECTRICITY 389 TOWN OF MANSFIELD July $751.37 014212-521001 HIGHWAY - ELECTRICITY 389 TOWN OF MANSFIELD July $7.00 014212-521001 HIGHWAY - ELECTRICITY 389 TOWN OF MANSFIELD July $34.35 014212-521001 HIGHWAY - ELECTRICITY 389 TOWN OF MANSFIELD July $13.21 014212-521001 HIGHWAY - ELECTRICITY 389 TOWN OF MANSFIELD July $35.38 014212-521001 HIGHWAY - ELECTRICITY 389 TOWN OF MANSFIELD July $363.39 014212-521001 HIGHWAY - ELECTRICITY 389 TOWN OF MANSFIELD July $97.86 014212-521001 HIGHWAY - ELECTRICITY 389 TOWN OF MANSFIELD July $7.00 014212-521001 HIGHWAY - ELECTRICITY Page 2 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/25/2015 Warrant:16008T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 389 TOWN OF MANSFIELD July $66.68 014212-521001 HIGHWAY - ELECTRICITY 389 TOWN OF MANSFIELD July $333.23 014212-521001 HIGHWAY - ELECTRICITY 389 TOWN OF MANSFIELD July $12.91 014212-521004 HIGHWAY - STREET LIGHTS 389 TOWN OF MANSFIELD July $125.32 014212-521004 HIGHWAY - STREET LIGHTS 389 TOWN OF MANSFIELD July $8,825.38 014212-521004 HIGHWAY - STREET LIGHTS 389 TOWN OF MANSFIELD July $8.76 014212-521005 HIGHWAY - TRAFFIC SIGNALS 389 TOWN OF MANSFIELD July $16.95 014212-521005 HIGHWAY - TRAFFIC SIGNALS 389 TOWN OF MANSFIELD July $34.46 014212-521005 HIGHWAY - TRAFFIC SIGNALS 389 TOWN OF MANSFIELD July $50.82 014212-521005 HIGHWAY - TRAFFIC SIGNALS 389 TOWN OF MANSFIELD July $26.27 014212-521005 HIGHWAY - TRAFFIC SIGNALS 389 TOWN OF MANSFIELD July $8.56 014212-521005 HIGHWAY - TRAFFIC SIGNALS 389 TOWN OF MANSFIELD July $19.74 014212-521005 HIGHWAY - TRAFFIC SIGNALS 389 TOWN OF MANSFIELD July $17.89 014212-521005 HIGHWAY - TRAFFIC SIGNALS 389 TOWN OF MANSFIELD 6/17/15-7/20/15 $336.04 012102-538004 POLICE - ANIMAL CONTROL EXPENSE 389 TOWN OF MANSFIELD 6/17/15-7/20/15 $7.00 012102-521001 POLICE - ELECTRICITY 389 TOWN OF MANSFIELD 6/17/15-7/20/15 $3,244.03 012102-521001 POLICE - ELECTRICITY 389 TOWN OF MANSFIELD 6/17/15-7/20/15 $7.82 012102-521001 POLICE - ELECTRICITY 389 TOWN OF MANSFIELD JULY $269.67 604402-521001 SEWER - ELECTRICITY 390 TOWN OF MANSFIELD 4/3/15-7/1/15 $466.73 012102-523001 POLICE - SEWER/WATER CHARGES 390 TOWN OF MANSFIELD 4314 $810.69 011922-523001 PUBLIC BLDINGS - SEWER/WATER CHRGS 390 TOWN OF MANSFIELD 6662 $35.33 604402-523001 SEWER - SEWER/WATER CHG 396 MANSFIELD TRUE VALUE 69544 $26.99 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS 396 MANSFIELD TRUE VALUE 69674 $6.98 014212-546000 HIGHWAY - GROUNDKEEPING SUPPLIES 396 MANSFIELD TRUE VALUE 69526 $9.99 014212-558011 HIGHWAY - OPERATING SUPPLIES 396 MANSFIELD TRUE VALUE 69556 $9.99 014212-558011 HIGHWAY - OPERATING SUPPLIES 396 MANSFIELD TRUE VALUE 69569 $13.89 014212-558011 HIGHWAY - OPERATING SUPPLIES 396 MANSFIELD TRUE VALUE 69610 $3.98 014212-558011 HIGHWAY - OPERATING SUPPLIES Page 3 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/25/2015 Warrant:16008T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 396 MANSFIELD TRUE VALUE 69615 $16.27 014212-558011 HIGHWAY - OPERATING SUPPLIES 396 MANSFIELD TRUE VALUE 69636 $1.48 014212-558011 HIGHWAY - OPERATING SUPPLIES 396 MANSFIELD TRUE VALUE 69723 $22.98 014212-558011 HIGHWAY - OPERATING SUPPLIES 396 MANSFIELD TRUE VALUE 69743 $14.98 014212-558011 HIGHWAY - OPERATING SUPPLIES 396 MANSFIELD TRUE VALUE 69494 $8.99 014212-553003 HIGHWAY - TOOLS 396 MANSFIELD TRUE VALUE 69750 $1.79 014212-553003 HIGHWAY - TOOLS 396 MANSFIELD TRUE VALUE 69512 $6.49 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 396 MANSFIELD TRUE VALUE 69604 $38.17 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 396 MANSFIELD TRUE VALUE 69633 $69.90 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 396 MANSFIELD TRUE VALUE 69649 $1.25 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 396 MANSFIELD TRUE VALUE 69682 $21.97 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 425 MCMASTER CARR SUPPLY COMPANY 36156436 $118.45 014212-558011 HIGHWAY - OPERATING SUPPLIES 433 MIDWAY AUTO SUPPLY INC.94679 $9.48 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 433 MIDWAY AUTO SUPPLY INC.94680 $47.88 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 433 MIDWAY AUTO SUPPLY INC.94703 $29.00 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 433 MIDWAY AUTO SUPPLY INC.94704 $102.91 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 433 MIDWAY AUTO SUPPLY INC.94748 $27.49 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 433 MIDWAY AUTO SUPPLY INC.95321 $183.49 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 433 MIDWAY AUTO SUPPLY INC.95355 -$16.00 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 433 MIDWAY AUTO SUPPLY INC.95526 $48.64 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 433 MIDWAY AUTO SUPPLY INC.95615 -$16.85 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 433 MIDWAY AUTO SUPPLY INC.95710 $22.12 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 433 MIDWAY AUTO SUPPLY INC.95713 -$3.29 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 433 MIDWAY AUTO SUPPLY INC.94991 $236.21 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 433 MIDWAY AUTO SUPPLY INC.95047 $233.80 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 433 MIDWAY AUTO SUPPLY INC.95278 $12.48 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 433 MIDWAY AUTO SUPPLY INC.95279 -$100.00 014212-548000 HIGHWAY - VEHICULAR SUPPLIES Page 4 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/25/2015 Warrant:16008T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 433 MIDWAY AUTO SUPPLY INC.95306 $15.54 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 433 MIDWAY AUTO SUPPLY INC.95383 $16.85 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 433 MIDWAY AUTO SUPPLY INC.95578 $141.21 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 433 MIDWAY AUTO SUPPLY INC.95602 $6.84 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 433 MIDWAY AUTO SUPPLY INC.95648 $138.08 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 433 MIDWAY AUTO SUPPLY INC.95669 $55.61 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 503 PATRIOT SUPPLY CORP 29842 $33.99 014212-553003 HIGHWAY - TOOLS 503 PATRIOT SUPPLY CORP 29842 $91.29 014212-558006 HIGHWAY - UNIFORM/PROTECTIVE GEAR 639 SULLIVAN TIRE S60981 $1,298.67 014212-553003 HIGHWAY - TOOLS 643 SWANK MOTION PICTURES, INC 2082003 $401.00 016202-535000 PARKS & REC - CULTURAL/REC SUPPOR 731 GUERRINI LANDSCAPE, INC.99265 $1,070.00 014212-529009 HIGHWAY-CONTRACT SERVICE SUPPORT 744 AIRGAS INC 9042068117 $16.08 014212-558011 HIGHWAY - OPERATING SUPPLIES 771 COUSINS PIZZA & SUBS 80768 $221.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 863 DEPARTMENT OF UNEMPLOYMENT ASS 81715 $4,709.30 013504-517000 EDUCATION - EMPLOYEE BENEFITS 967 ALLENS SEED STORE, INC.45233 $103.00 014212-546000 HIGHWAY - GROUNDKEEPING SUPPLIES 1352 FIRE TECH & SAFETY OF NEW ENGL 149392 $102.00 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 1408 STURDY MEMORIAL HOSPITAL jul/aug $10.26 012302-558011 EMER MED SRVC - OPERATING SUPPLIES 1408 STURDY MEMORIAL HOSPITAL 2372 $1,323.05 011522-578008 PERSONNEL - STAFF RECRUIT & DEVELOP 1408 STURDY MEMORIAL HOSPITAL 1115 $238.00 011532-578008 PERSONNEL - STAFF RECRUITMENT 1680 VERIBANC, INC.FY16 $125.00 011332-530000 TREAS/COLL - PROF/TECH SRVCS 1977 SOUTHWORTH-MILTON,INC.SCINV017336 $412.50 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 1977 SOUTHWORTH-MILTON,INC.SCINV077334 $420.50 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 1977 SOUTHWORTH-MILTON,INC.SCINV077338 $412.50 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 2215 ED LYONS FIRE EQUIPMENT INC.1137 $860.00 012205-585012 FIRE - NON-VEHICULAR EQUIPMENT 2486 ADAMSON INDUSTRIES CORP.128475 $64.95 014212-548000 HIGHWAY - VEHICULAR SUPPLIES 2735 THE PROS CAR CARE COMPLEX 109065CW $25.00 012102-548000 POLICE - VEHICULAR SUPPLIES 3020 TRI-TOWN CHAMBER OF COMMERCE 18651 $280.00 011232-573100 TOWN MANAGER - PROF DEVELOPMENT Page 5 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/25/2015 Warrant:16008T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 3506 COMMONWEALTH OF MASSACHUSETTS 2015 Mansf. 4th Qtr $3,612.50 8900-256002 FIREARMS RECORDS 3870 BENNYS 385764 $13.98 012102-558000 POLICE - OPERATING SUPPLIES 4173 STEFANOS SANDWICH SHOPS 08065 $6.24 012102-549000 POLICE - FOOD/FOOD SERVICE SUPPLIES 4221 UNIFIRST CORPORATION 012 3454783 $35.48 014212-527000 HIGHWAY - RENTALS AND LEASES 4487 DAVID CAPONE GENERAL CONTR, IN mfd-015-103 $255.00 012202-524003 FIRE - REPAIR & MAINT EQPMNT 4589 SIROIS BICYCLE SHOP Raleigh Bike $700.00 012102-558000 POLICE - OPERATING SUPPLIES 4934 2-16 $280.30 015432-577000 VETERANS - VETERANS BENEFITS 5575 ZEE MEDICAL, INC.N001968A01 $84.72 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES 5830 J.C. MADIGAN, INC.247851 $1,676.18 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 7709 2-16 $718.00 015432-577000 VETERANS - VETERANS BENEFITS 7766 C.J.P. & SONS CONSTRUCTION 6 $13,696.91 33-450-006-580000 MAPLE WTER MAINS A12 5/14 CAPITAL 7766 C.J.P. & SONS CONSTRUCTION 6 $20,545.37 674636-584022 UG CONDUIT - MAPLE ST MANHOLE 8918 LISA COHEN 0815 $225.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 9436 NORTHERN SAFETY CO INC 901546848 $1,059.20 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 9725 INTERSTATE ARMS CORP 546296-00 $1,271.28 012102-558003 POLICE - AMMUNITION 10060 MANSFIELD DELI LLC 16360 $400.00 011612-538009 TOWN CLERK - SPECIALIZED SERVICES 10267 MARY GELENIAN TOILET1 REBATE $100.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 10267 MARY GELENIAN TOILET2 REBATE $100.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 11156 DOSSIER SYSTEMS, INC 1508-41 $2,184.73 014212-524017 HIGHWAY - ANNUAL MAINT CONTRACTS 11650 2-16 $868.00 015432-577000 VETERANS - VETERANS BENEFITS 11957 2-16 $502.20 015432-577000 VETERANS - VETERANS BENEFITS 13246 2-16 $1,430.00 015432-577000 VETERANS - VETERANS BENEFITS 13615 BALLARD MACK SALES & SERVICE I 18267A $390.08 014212-553002 HIGHWAY - TRAFFIC CONTROL SUPPLIES 15053 DAVID LENNON 1315 $195.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 15053 DAVID LENNON 1515 $225.00 25-620-001-530000 PARKS & REC-PROF & TECH SERVICES 15436 CN CORP 1 $249,921.36 33-450-006-580000 MAPLE WTER MAINS A12 5/14 CAPITAL 15436 CN CORP 1 $62,480.34 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY Page 6 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/25/2015 Warrant:16008T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 15760 AHOLD FINANCIAL SERVICES 430147 $173.14 25-620-001-540000 PARKS & REC-SUPPLIES 15923 HUB TECHNICAL SERVICES 67419 $643.78 012102-558000 POLICE - OPERATING SUPPLIES 15944 OCI SOFTWARE, INC 20128 $6,655.00 012302-524017 EMER MED SRVC - ANNL MAINT CNTRCTS 18012 JOHN HOADLEY & SONS, INC 0090981-IN $488.70 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 18012 JOHN HOADLEY & SONS, INC 0091074-IN $305.90 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 18084 KIMBALL MIDWEST 4368139 $217.15 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 18116 PJ KEATING COMPANY 13564 $250,147.40 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 18276 2-16 $893.44 015432-577000 VETERANS - VETERANS BENEFITS 20014 GATEHOUSE MEDIA NE CN13300146 $28.49 015122-530011 BOH - ADVERTISING 20190 2-16 $905.07 015432-577000 VETERANS - VETERANS BENEFITS 20681 ROMANKO WILLIAM P TOILET REBATE $100.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 21055 MIDWAY POWER EQUIPMENT 040951 $31.00 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 21147 COCHINO VENTURES, LLC HD Lease #15230 $230.00 012102-527000 POLICE - RENTALS AND LEASES 21424 BOSTON ELECTRIC AND TELEPHONE 20144 $1,043.14 22-482-012-580000 AIRPORT CREDIT CARD SYS- CAP OUTLAY 21424 BOSTON ELECTRIC AND TELEPHONE 20144 $260.79 654625-586004 AIRPORT-INFRASTR. IMPROV. 21463 2-16 $235.95 015432-577000 VETERANS - VETERANS BENEFITS 21471 ROBERT W IRVINE AND SONS INC 2336 $1,449.60 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 21471 ROBERT W IRVINE AND SONS INC 2350 $196.00 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 21518 EASTERN BANK 81015 $435.29 674690-538012 LOCKBOX SERVICES 21518 EASTERN BANK 81015 $52.18 604402-530236 SEWER-TREAS/COLL DIRECT BILL 21518 EASTERN BANK 81015 $229.90 011332-530000 TREAS/COLL - PROF/TECH SRVCS 21518 EASTERN BANK 81015 $121.75 614502-530236 WATER-TREAS/COLL DIRECT BILL 21550 JOHN F STANBROOK 08172015 $372.31 011342-573100 FINANCE DIRECTOR - PROF DEVELOPMENT 21611 HARPERS DATA SERVICE, INC 132580 $7.33 684802-530236 PARKING -TREAS/COLL DIRECT BILL 21611 HARPERS DATA SERVICE, INC 132580 $35.13 674692-530000 PAYROLL PROCESSING FEE 21611 HARPERS DATA SERVICE, INC 132580 $22.08 604402-530236 SEWER-TREAS/COLL DIRECT BILL 21611 HARPERS DATA SERVICE, INC 132466 $476.35 011332-530000 TREAS/COLL - PROF/TECH SRVCS Page 7 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/25/2015 Warrant:16008T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 21611 HARPERS DATA SERVICE, INC 132580 $425.01 011332-530000 TREAS/COLL - PROF/TECH SRVCS 21611 HARPERS DATA SERVICE, INC 132586 $353.45 011332-530000 TREAS/COLL - PROF/TECH SRVCS 21611 HARPERS DATA SERVICE, INC 132580 $24.50 614502-530236 WATER-TREAS/COLL DIRECT BILL 21688 ONLINE STORES, INC 04320444001 $1,580.82 26-543-003-540000 COREY SHEA FLAGPOLE MEM -SUPPLIES 21688 ONLINE STORES, INC 04320444001 $1,580.82 014212-546000 HIGHWAY - GROUNDKEEPING SUPPLIES 21943 DEUTSCH WILLIAMS BROOKS 10111-13M $936.00 674692-530010 LEGAL 21943 DEUTSCH WILLIAMS BROOKS 10111-13M $624.00 684802-530010 PARKING-LEGAL FEES 21943 DEUTSCH WILLIAMS BROOKS 10111-13M $3,851.05 011222-530010 SELECTMEN - LEGAL FEES 21943 DEUTSCH WILLIAMS BROOKS 10111-13M $1,620.61 011232-530010 TOWN MANAGER - LEGAL FEES 22063 2-16 $201.86 015432-577000 VETERANS - VETERANS BENEFITS 22118 FACTOR SYSTEMS INC 127085 $54.29 604402-534003 SEWER - POSTAGE/DELIVERY 22118 FACTOR SYSTEMS INC 127085 $24.22 604402-530000 SEWER - PROFESSIONAL/TECHNICAL 22118 FACTOR SYSTEMS INC 127085 $126.69 614502-534003 WATER-POSTAGE/DELIVERY 22118 FACTOR SYSTEMS INC 127085 $56.53 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS 22352 PETERSON OIL SERVICE, INC 00000556701 $15,589.70 014212-548007 HIGHWAY- MOTOR FUEL-OTHER DEPTS 22352 PETERSON OIL SERVICE, INC 00000556703 $5,793.90 014212-548007 HIGHWAY- MOTOR FUEL-OTHER DEPTS 22434 2-16 $590.25 015432-577000 VETERANS - VETERANS BENEFITS 22540 KENWORTH OF SE NEW ENGLAND INC MI67972 $37.34 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY 22696 2-16 $585.00 015432-577000 VETERANS - VETERANS BENEFITS 22716 BBE CORPORATION 6301 $1,050.00 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 22863 DCS CONSTRUCTION LLC 6414 $5,560.00 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 22910 GREAT-WEST TRUST COMPANY LLC 082715 $78.60 011371-517000 ASSESSORS - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 082715 $96.16 012511-517000 BLDG INSPCTR - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 082715 $87.16 015121-517000 BOH - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 082715 $74.19 014201-517000 DPW ADMIN - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 082715 $136.70 674601-517000 ELECTRIC EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 082715 $87.18 011331-517000 FINANCE - EMPLOYEE BENEFITS Page 8 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/25/2015 Warrant:16008T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 22910 GREAT-WEST TRUST COMPANY LLC 082715 $81.09 014211-517000 HIGHWAY - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 082715 $28.93 016101-517000 LIBRARY - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 082715 $80.29 011921-517000 PUBLIC BLDINGS - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 082715 $96.16 604401-517000 SEWER - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 082715 $125.08 604401-517000 SEWER - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 082715 $51.92 015411-517000 SR CITIZENS - EMPLOYEE BENEFITS 22910 GREAT-WEST TRUST COMPANY LLC 082715 $0.00 614501-517000 WATER - EMPLOYEE BENEFITS 23098 MATT IANDOLI 81015 $315.00 25-620-001-510000 PARKS & REC- PERSONAL SERVICES 23193 2-16 $867.83 015432-577000 VETERANS - VETERANS BENEFITS 23226 2-16 $620.73 015432-577000 VETERANS - VETERANS BENEFITS 23227 2-16 $937.94 015432-577000 VETERANS - VETERANS BENEFITS 106094 RICOH USA, INC 94867002 $3,625.38 011922-527000 PUBLIC BLDINGS - RENTALS AND LEASES 106172 COST PLUS FIRDS15Q2248 $353.64 011942-517010 EMPL BNFTS - HEALTH INSURANCE 106172 COST PLUS FIRDS15Q2295 $471.24 011942-517010 EMPL BNFTS - HEALTH INSURANCE 106301 HOME DEPOT CREDIT SERVICES july 2015 $150.85 012202-558000 FIRE - SUPPLIES AND MATERIALS 106345 TOWN OF MANSFIELD 265 FRUIT $83.20 22-482-012-580000 AIRPORT CREDIT CARD SYS- CAP OUTLAY 106345 TOWN OF MANSFIELD 265 FRUIT $20.80 654625-586004 AIRPORT-INFRASTR. IMPROV. 106345 TOWN OF MANSFIELD 265 FRUIT $4.87 654625-586004 AIRPORT-INFRASTR. IMPROV. 106345 TOWN OF MANSFIELD 265 FRUIT $92.63 22-482-009-580000 ASMP NEW ADMIN BLDG-CAPITAL OUT 106345 TOWN OF MANSFIELD Library $130.00 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT 106356 W B MASON (BOSTON)I27474596 $191.64 012402-558011 DISPATCHERS - OPERATING SUPPLIES 106356 W B MASON (BOSTON)I27161808 $98.54 014202-542000 DPW ADMIN - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I27195684 $6.87 014202-542000 DPW ADMIN - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I27220533 $5.25 014202-542000 DPW ADMIN - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I27496068 $629.85 014202-542000 DPW ADMIN - OFFICE SUPPLIES 106356 W B MASON (BOSTON)Various $472.23 011522-542000 PERSONNEL - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I27284240 $11.94 011722-542000 PLANNING BRD - OFFICE SUPPLIES Page 9 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/25/2015 Warrant:16008T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 106356 W B MASON (BOSTON)I27474925 $44.05 012102-542000 POLICE - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I27195684 $6.86 604402-542000 SEWER - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I27496068 $33.84 604402-542000 SEWER - OFFICE SUPPLIES 106356 W B MASON (BOSTON)Various $79.78 011232-542000 TOWN MANAGER - OFFICE SUPPLIES 106356 W B MASON (BOSTON)I27195684 $6.87 614502-542000 WATER-OFFICE SUPPLIES 106356 W B MASON (BOSTON)I27496068 $33.84 614502-542000 WATER-OFFICE SUPPLIES 106580 WASTE MANAGEMENT of MASSACHUSE 3958892-1954-3 $2,158.33 014202-529007 DPW ADMIN - REFUSE COLLECTION 106580 WASTE MANAGEMENT of MASSACHUSE 3958892-1954-3 $275.48 014212-527000 HIGHWAY - RENTALS AND LEASES 106580 WASTE MANAGEMENT of MASSACHUSE 3958892-1954-3 $275.48 674659-529006 MAINT. STRUCTURE-TRASH REMOVAL 106580 WASTE MANAGEMENT of MASSACHUSE 3958892-1954-3 $275.48 604402-527000 SEWER - RENTALS AND LEASES 106580 WASTE MANAGEMENT of MASSACHUSE 3958892-1954-3 $275.48 614502-527000 WATER-RENTALS AND LEASES 106585 WASTE MANAGEMENT OF MASSACHUSE 3961983 $313.56 014202-529008 DPW ADMIN - RECYCLING 106585 WASTE MANAGEMENT OF MASSACHUSE 3961984-1954-3 $49,519.93 014202-529008 DPW ADMIN - RECYCLING 106585 WASTE MANAGEMENT OF MASSACHUSE 3961985 $3,951.77 014202-529007 DPW ADMIN - REFUSE COLLECTION 106585 WASTE MANAGEMENT OF MASSACHUSE 3961986 $1,532.40 014202-529007 DPW ADMIN - REFUSE COLLECTION 106585 WASTE MANAGEMENT OF MASSACHUSE 3961982-1954-7 $55,045.57 014202-529006 DPW ADMIN - REFUSE DISPOSAL 106588 WEST PAYMENT CENTER 832280335 $184.62 011232-551012 TOWN MANAGER - BOOKS/REFERENCES 106621 FEDEX 5-114-76293 $20.70 014202-534003 DPW ADMIN - POSTAGE/DELIVERY 106621 FEDEX 5-114-36522 $190.57 012102-558000 POLICE - OPERATING SUPPLIES 106685 POLAND SPRING WATER CO.05G0439788795 $3.68 014212-553003 HIGHWAY - TOOLS 106685 POLAND SPRING WATER CO.05G0439414707 $78.24 012102-558000 POLICE - OPERATING SUPPLIES 106874 MAAO 9912870 $200.00 011372-573100 ASSESSORS - PROF DEVELOPMENT 106934 FIRE CHIEFS ASSOCIATION OF MA,dues fy16 $400.00 012202-573100 FIRE - PROF DEVELOPMENT 107081 ANDREAS POLICE SUPPLY 212296 $113.98 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 107081 ANDREAS POLICE SUPPLY 212654 $95.98 012202-558006 FIRE - UNFRM/PRTCTVE GEAR 107118 2-16 $780.63 015432-577000 VETERANS - VETERANS BENEFITS 107194 PLUMBERS SUPPLY CO.578862-00 $284.96 011922-558000 PUBLIC BLDINGS - OTHER SUPPLIES Page 10 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/25/2015 Warrant:16008T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 107370 BENNYS 385767 $25.33 25-620-001-540000 PARKS & REC-SUPPLIES 107370 BENNYS 385875 $4.47 25-620-001-540000 PARKS & REC-SUPPLIES 107469 CYBER COMMUNICATIONS 400003499-1 $85.00 012102-558000 POLICE - OPERATING SUPPLIES 108058 MIDDLESEX GASES & TECHNOLOGIES 00439838 $153.35 014212-527000 HIGHWAY - RENTALS AND LEASES 108089 VERIZON 7501 6/3-7/2 $149.79 674692-534006 ADMIN-TELEPHONE 108089 VERIZON 7501 6/3-7/2 $68.70 012402-534001 DISPATCHERS - TELEPHONE 108089 VERIZON 7501 6/3-7/2 $192.35 014202-534001 DPW ADMIN - TELEPHONE 108089 VERIZON 7501 6/3-7/2 $869.76 013002-520000 EDUCATION - SCHOOL PURCHSD SRVCS 108089 VERIZON 7501 6/3-7/2 $20.63 012912-534001 EMER MNGMNT - TELEPHONE 108089 VERIZON 7501 6/3-7/2 $86.01 012202-534001 FIRE - TELEPHONE 108089 VERIZON 7501 6/3-7/2 $41.22 016102-534001 LIBRARY - TELEPHONE 108089 VERIZON 7501 6/3-7/2 $143.46 012102-534003 POLICE - TELEPHONE 108089 VERIZON 5309 6/25-7/24 $42.85 011922-534003 PUBLIC BLDINGS - TELEPHONE 108089 VERIZON 7501 6/3-7/2 $6.87 604402-534001 SEWER - TELEPHONE 108089 VERIZON 7501 6/3-7/2 $20.61 015412-534001 SR CITIZENS - TELEPHONE 108089 VERIZON 7501 6/3-7/2 $41.63 614502-534001 WATER-TELEPHONE 108098 AGGREGATE INDUSTRIES - NER , I 705717859 $358.36 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 108098 AGGREGATE INDUSTRIES - NER , I 705717860 $362.68 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 108098 AGGREGATE INDUSTRIES - NER , I 705717861 $5,046.51 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 108098 AGGREGATE INDUSTRIES - NER , I 760089448 -$1,515.96 31-421-007-580000 RD/BR/SIDEWALK A#12 5/15-CAP OUTLAY 108111 FASTPRINT INC 68157 $47.50 22-482-001-580000 AIRPORT MASS DOT GRANT- CAPITAL OUT 108111 FASTPRINT INC 68157 $2.50 654625-586004 AIRPORT-INFRASTR. IMPROV. 108111 FASTPRINT INC 68109 $202.51 014202-542000 DPW ADMIN - OFFICE SUPPLIES 108111 FASTPRINT INC 68120 $75.00 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR 108363 US BANK 800999800-0901 $65,000.00 017102-591006 DBT SRVC - ESSEX STREET 8/18/03 108363 US BANK 800999800-0901 $70,000.00 017102-591017 DBT SRVC - FLD CONSTRCTN 8/18/03 108363 US BANK 800999800-0901 $2,500.00 017112-591506 LT INTRST - ESSEX STREET 8/18/03 Page 11 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:8/25/2015 Warrant:16008T Vendor #Vendor Name Invoice #Invoice Amt Account #Description 108363 US BANK 800999800-0901 $2,800.00 017112-591517 LT INTRST - FLD CONSTRCTN 8/18/03 901142 BYRON COHEN TOILET REBATE $100.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 903164 DAWN LOW DISH REBATE $75.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 903502 2-16 $896.00 015432-577000 VETERANS - VETERANS BENEFITS 903877 MARIANNE E STAPLES 08172015 $550.00 011612-573100 TOWN CLERK - PROF DEVELOPMENT 904259 2-16 $1,430.00 015432-577000 VETERANS - VETERANS BENEFITS 905107 2-16 $2,797.00 015432-577000 VETERANS - VETERANS BENEFITS 905108 2-16 $1,190.00 015432-577000 VETERANS - VETERANS BENEFITS 905109 2-16 $1,430.00 015432-577000 VETERANS - VETERANS BENEFITS 905543 JACQUELINE BOUDREAU 81715 $348.78 011332-573100 TREAS/COLL - PROF. DEVELOPMENT 906647 PRAY CAROL A WASHER REBATE $100.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 906701 BARBARA GUILBAULT 817215 $653.91 011332-573100 TREAS/COLL - PROF. DEVELOPMENT 906799 MELISSA MOULTON WASHER REBATE $100.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 906887 PETER SEWCYK DISH REBATE $75.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES 906889 JUDITH KLEINERMAN SENSOR REBATE $200.00 614502-553008 WATER-WATER CONSERVATION SUPPLIES Total $995,498.55 Page 12 of 12