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TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/8/2015 Warrant: 16010TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108437 A D S 542276 $35.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY1 AAA POLICE SUPPLY 43569 $43.85 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR18358 ALEX ENTERPRISES, IN 14984 $7,248.50 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY30 ANALYTICAL BALANCE CORP G1579595 $60.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1579598 $20.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1579620 $30.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS18429 AT&T MOBILITY JULY $14.99 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE18429 AT&T MOBILITY JULY $64.00 014202‐534001 DPW ADMIN ‐ TELEPHONE18429 AT&T MOBILITY JULY $49.98 014212‐534001 HIGHWAY ‐ TELEPHONE18429 AT&T MOBILITY JULY $14.99 015122‐534001 BOH ‐ TELEPHONE18429 AT&T MOBILITY JULY $84.96 604402‐534001 SEWER ‐ TELEPHONE18429 AT&T MOBILITY JULY $234.89 614502‐534001 WATER‐TELEPHONE18429 AT&T MOBILITY JULY $30.00 684802‐534001 PARKING‐TELEPHONE44 ATLANTIC BROOM SERVICE, INC. 235938 $1,925.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY5756 BARBARA WILLEY 08/15 $15.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS5756 BARBARA WILLEY 08/15 $15.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS5756 BARBARA WILLEY 08/15 $10.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS15828 BARTLETT & BRILLON, LLC 5252MI15BBP $1,228.32 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT1391 BATCO OF NORWOOD 8390 $413.00 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES21621 BAY STATE GAS COMPANY 204746 $137.91 012102‐521003 POLICE ‐ HEAT21621 BAY STATE GAS COMPANY 8/14/15 $32.05 015412‐521003 SR CITIZENS ‐ HEAT21621 BAY STATE GAS COMPANY 8/14/15 $66.55 016102‐521003 LIBRARY ‐ HEAT14671 BEDARD, CHRISTINE L 08/15 $80.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS14671 BEDARD, CHRISTINE L AUG $10.00 013514‐517000 EDUCATION ‐ EMPLOYEE BENEFITS10618 BEVERLY METRANO August 2015 $19.55 015412‐571000 SR CITIZENS ‐ TRANSPORTATION11221 CALIBRE PRESS INC 30890 $209.00 012102‐530008 POLICE ‐ TRAINING SEMINARS123 CAPONE BROTHERS 1018 $18,002.50 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY123 CAPONE BROTHERS 1018 $3,675.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY4103 CAROLYN BOURGET 08/15 $15.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITSPage 1 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/8/2015 Warrant: 16010TVendor #Vendor NameInvoice #Invoice AmtAccount #Description4103 CAROLYN BOURGET 08/15 $40.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS4103 CAROLYN BOURGET 08/15 $20.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS107858 CDW GOVERNMENT INC XM38389 $96.40 011542‐524006 MIS ‐ REPAIRS & MAINTENANCE‐NETWORK1617 CENGAGE LEARNING MULTI $133.60 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES106203 CENTRAL EQUIPMENT CO. INC. 25853 $515.00 012102‐558000 POLICE ‐ OPERATING SUPPLIES106138 CITY OF ATTLEBORO 178953‐FINAL BILL $38.17 614502‐578024 WATER ‐ PASS THRU PMTS TO ATTLEBORO106138 CITY OF ATTLEBORO 178959 $25.00 614502‐578024 WATER ‐ PASS THRU PMTS TO ATTLEBORO21941 COLUMBIA GAS OF MASSACHUSETTS 204748 $81.05 014212‐521003 HIGHWAY ‐ HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 212187 $394.65 614502‐521003 WATER‐HEAT22528 COMCAST HOLDINGS CORPORATION 37263823 $598.96 014202‐534001 DPW ADMIN ‐ TELEPHONE22528 COMCAST HOLDINGS CORPORATION 37263823 $58.00 614502‐534001 WATER‐TELEPHONE22528 COMCAST HOLDINGS CORPORATION 37263823 $160.00 674692‐534006 ADMIN‐TELEPHONE22010 COMMONWEALTH OF MASS, MPTC Plymouth2016‐07 $3,000.00 012102‐530008 POLICE ‐ TRAINING SEMINARS107544 COMMONWEALTH POLICE SERVICE,IN1011 $295.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR108489 DELTA DENTAL 40526003 $226.95 011231‐517000 TOWN MANAGER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $263.08 011331‐517000 TREAS/COLL ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $192.32 011341‐517000 FINANCE DIRECTOR ‐ EMP BENEFITS108489 DELTA DENTAL 40526003 $210.01 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $17.69 011521‐517000 PERSONNEL ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $209.24 011541‐517000 MIS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $175.39 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $17.69 011711‐517000 CONSERVATION ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $52.31 011721‐517000 PLANNING BRD ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $105.39 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $1,448.97 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $1,762.41 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $104.62 012301‐517000 EMER MED SRVC ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $313.88 012401‐517000 DISPATCHERS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $140.01 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITSPage 2 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/8/2015 Warrant: 16010TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108489 DELTA DENTAL 40526003 $23,324.34 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $140.01 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $559.25 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $70.00 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $70.00 015431‐517000 VETERANS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $52.31 015491‐517000 SOCIAL SRVCS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $210.01 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $87.69 016201‐517000 PARKS & REC ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $593.88 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $506.18 614501‐517000 WATER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $925.44 674601‐517000 ELECTRIC EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $52.31 684801‐517000 PARKING ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40526003 $7,860.63 8900‐210030 DENTAL INSURANCE W/H RETIREE108489 DELTA DENTAL 40526003 $17,458.82 8900‐210031 DENTAL INSURANCE W/H SCHOOL108489 DELTA DENTAL 40526003 $6,404.90 8900‐210032 DENTAL INSURANCE W/H TOWN23211 DENNISON LUBRICANTS INC 999364 $495.00 014212‐548007 HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS213 EASTON WINWATER WORKS CO INC 108879‐00 $168.13 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES213 EASTON WINWATER WORKS CO INC 109030‐00 $664.80 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES213 EASTON WINWATER WORKS CO INC 109151‐00 $85.94 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES21547 EWING ELECTRICAL CO., INC. 6676 $405.00 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT108111 FASTPRINT INC 68207 $88.88 012102‐534005 POLICE ‐ PRINTING106622 FEDEX 5‐129‐35124 $46.82 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY106621 FEDEX 5‐129‐12343 $21.58 21‐482‐030‐580000 AIP#30 OBST REM PH. 2‐CAP OUTLAY106621 FEDEX 5‐129‐12343 $1.20 22‐482‐030‐580000 AIP#30 OBSTR REM PH. 2‐CAP OUTLAY106621 FEDEX 5‐129‐12343 $1.20 654699‐580033 AIRPORT‐OBSTRUCTION REMVL A#11 5/1419175 FIRST DEFENSE SUPPLY INC 75548 $632.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR8943 G LOPES CONSTRUCTION, INC 115231‐115317 $6,800.04 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY257 GALE ASSOCIATES INC 1503330 $10,099.88 21‐482‐029‐580000 AIP#29 OBSTRUCTION REMOVL ‐CAP OUT257 GALE ASSOCIATES INC 1504290 $3,400.13 21‐482‐029‐580000 AIP#29 OBSTRUCTION REMOVL ‐CAP OUTPage 3 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/8/2015 Warrant: 16010TVendor #Vendor NameInvoice #Invoice AmtAccount #Description257 GALE ASSOCIATES INC 1505201 $1,550.30 21‐482‐029‐580000 AIP#29 OBSTRUCTION REMOVL ‐CAP OUT257 GALE ASSOCIATES INC 1506262 $10,107.62 21‐482‐029‐580000 AIP#29 OBSTRUCTION REMOVL ‐CAP OUT257 GALE ASSOCIATES INC 1507151 $2,784.63 21‐482‐029‐580000 AIP#29 OBSTRUCTION REMOVL ‐CAP OUT257 GALE ASSOCIATES INC 1503330 $1,107.20 22‐482‐029‐580000 AIP#29 OBSTRUCTION REMOVL‐CAP OUT257 GALE ASSOCIATES INC 1504290 $372.74 22‐482‐029‐580000 AIP#29 OBSTRUCTION REMOVL‐CAP OUT257 GALE ASSOCIATES INC 1505201 $169.95 22‐482‐029‐580000 AIP#29 OBSTRUCTION REMOVL‐CAP OUT257 GALE ASSOCIATES INC 1506262 $1,108.05 22‐482‐029‐580000 AIP#29 OBSTRUCTION REMOVL‐CAP OUT257 GALE ASSOCIATES INC 1507151 $305.26 22‐482‐029‐580000 AIP#29 OBSTRUCTION REMOVL‐CAP OUT257 GALE ASSOCIATES INC 1503330 $697.62 654699‐580033 AIRPORT‐OBSTRUCTION REMVL A#11 5/14257 GALE ASSOCIATES INC 1504290 $234.85 654699‐580033 AIRPORT‐OBSTRUCTION REMVL A#11 5/14257 GALE ASSOCIATES INC 1505201 $107.09 654699‐580033 AIRPORT‐OBSTRUCTION REMVL A#11 5/14257 GALE ASSOCIATES INC 1506262 $698.16 654699‐580033 AIRPORT‐OBSTRUCTION REMVL A#11 5/14257 GALE ASSOCIATES INC 1507151 $192.34 654699‐580033 AIRPORT‐OBSTRUCTION REMVL A#11 5/1421193 GRANT STEEL CO, INC. 103185 $102.00 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES21193 GRANT STEEL CO, INC. 103186 $1,185.92 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES22910 GREAT‐WEST TRUST COMPANY LLC 091015 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091015 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091015 $80.29 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091015 $96.16 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091015 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091015 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091015 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091015 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091015 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091015 $96.16 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091015 $125.08 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091015 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091015 $136.70 674601‐517000 ELECTRIC EMPLOYEE BENEFITS2172 HACH COMPANY 9527469 $833.64 614502‐558011 WATER‐OPERATING SUPPLIESPage 4 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/8/2015 Warrant: 16010TVendor #Vendor NameInvoice #Invoice AmtAccount #Description2172 HACH COMPANY 9530251 $502.35 614502‐558011 WATER‐OPERATING SUPPLIES18499 HOWARD P. FAIRFIELD,LLC INV00000000231332 $135.61 014212‐521003 HIGHWAY ‐ HEAT1040 INGRAM LIBRARY SERVICE 60891307 $549.08 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES8740 JACK YOUNG COMPANY,INC. 9‐015234 $31.77 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES8740 JACK YOUNG COMPANY,INC. 9‐015234 $131.88 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY2675 JEFFREY PTASHNIK 8/11,8/12,8/18,8/19 $160.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES14323 JEMCO DISPOSAL SERVICE INC 171513 $540.50 014202‐529006 DPW ADMIN ‐ REFUSE DISPOSAL906234 JODIE LUTZ 8/15 $30.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS3905 JOSEPH LAVALLEY 08/15 $40.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS20232 JOYCE R COLLINS 8/3,8/10,8/17,8/24 $120.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES20232 JOYCE R COLLINS 8/4,8/17 $60.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES20232 JOYCE R COLLINS 8/5,8/12,8/26 $90.00 26‐541‐003‐530000 FAIRFIELD GREEN‐PROF & TECH EXP11198 LAKES REGION ENVIRONMENTAL CON8565 $11,824.00 22‐482‐012‐580000 AIRPORT CREDIT CARD SYS‐ CAP OUTLAY11198 LAKES REGION ENVIRONMENTAL CON8597 $2,341.99 22‐482‐012‐580000 AIRPORT CREDIT CARD SYS‐ CAP OUTLAY11198 LAKES REGION ENVIRONMENTAL CON8633 $847.48 22‐482‐012‐580000 AIRPORT CREDIT CARD SYS‐ CAP OUTLAY11198 LAKES REGION ENVIRONMENTAL CON8597 $585.50 654625‐586004 AIRPORT‐INFRASTR. IMPROV.11198 LAKES REGION ENVIRONMENTAL CON8633 $211.87 654625‐586004 AIRPORT‐INFRASTR. IMPROV.11198 LAKES REGION ENVIRONMENTAL CON8565 $2,956.00 654635‐586004 AIRPORT ‐ INFRA. IMPROVEMENTS794 LANCE M. LAWSON 08/15 $15.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS14526 LL BEAN INC 54794 ‐$105.00 012102‐558000 POLICE ‐ OPERATING SUPPLIES376 MANSFIELD FABRIC CARE Z105974 $24.00 012102‐545000 POLICE ‐ CUSTODIAL/HOUSKPING SUPPL9711 MARY BARTOLONI 08/15 $100.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS425 MCMASTER CARR SUPPLY COMPANY 37060002 $50.15 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY425 MCMASTER CARR SUPPLY COMPANY 37255289 $36.50 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY106974 MCOA k $450.00 22‐541‐001‐570000 COA FORMULA GRNT‐MISC EXPENSE106285 MICHAEL CAVIGNANO 32902 $99.00 016102‐524001 LIBRARY ‐ REPAIR & MAINT EQPMNT15721 MICHAEL J. PERCIBALLI 1298 $185.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES108058 MIDDLESEX GASES & TECHNOLOGIES 00442150/47020 $172.98 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES5652 MINI WAREHOUSING, INC. 193741 $95.00 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUTPage 5 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/8/2015 Warrant: 16010TVendor #Vendor NameInvoice #Invoice AmtAccount #Description5652 MINI WAREHOUSING, INC. 193741 $5.00 654699‐580034 AIRPORT‐ NEW ADMIN BLDG A#11 5/1422813 MURRAY PAVING & RECLAMATION IN14340 $2,000.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY1765 MUSEUM OF FINE ARTS 20011 $475.00 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE5163 NANCY BELLEROSE August 2015 $105.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES84 NXTEC PRODUCTS 1086725 $112.56 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY84 NXTEC PRODUCTS 1086726 $882.25 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY4214 PARE CORPORATION 0000001 $3,400.00 014202‐530006 DPW ADMIN ‐ ENGNRNG/ARCHITECT1317 PATRICIA A. METRANO 08/15 $10.00 011341‐517000 FINANCE DIRECTOR ‐ EMP BENEFITS906030 PAULA CURRAN 08/15 $40.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS906030 PAULA CURRAN AUG $10.00 013514‐517000 EDUCATION ‐ EMPLOYEE BENEFITS1193 PENGUIN RANDOM HOUSE, INC. 1084543686 $33.75 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES7646 PHOENIX COMMICATIONS, INC 01‐22418 $2,148.00 22‐482‐011‐580000AIRPORT ADMIN BLDG SECURE‐CAP OUT108605 PK ASSOCIATES INC VARIOUS 78118‐78748 $3,251.58 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY108605 PK ASSOCIATES INC VARIOUS 78118‐78748 $6,503.17 33‐450‐006‐580000 MAPLE WTER MAINS A12 5/14 CAPITAL16768 PLACIDO, MICHAEL A fence $498.00 014232‐530000 SNOW & ICE ‐ PROF/TECH SERVICES4126 RECORDED BOOKS LLC 75193022 $56.90 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES15302 RED WING SHOE STORE 2060000003284 $300.00 014212‐558006 HIGHWAY ‐ UNIFORM/PROTECTIVE GEAR3184 RICHARD J COUGHLIN AUG $75.00 011952‐517011 HEALTH INSURANCE‐MITIGATION3184 RICHARD J COUGHLIN 08/15 $10.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS106093 RICOH USA INC 20165292 $131.88 25‐610‐001‐570000 LIBRARY PUBLIC PRINTING‐MISC EXP.106094 RICOH USA, INC 95306789 $333.23 015412‐527000 SR CITIZENS ‐ RENTALS AND LEASES795 ROBERT C. MARTIN 08/15 $165.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS795 ROBERT C. MARTIN 08/15 $55.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS21471 ROBERT W IRVINE AND SONS INC 2369 $635.26 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS8849 SAILS, INC. 009547 $437.50 016102‐530000 LIBRARY ‐ PROF/TECH SERVICES107270 SCHOOL SPECIALTY 208115006822 $177.68 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES10061 SEALCOATING INC 20150425 $19,181.54 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY10937 SPORTS TURF SPECIALITIES INC 7238 $1,208.00 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES106895 SSPI, INC. FY2016 User Fee $500.00 012102‐573100 POLICE ‐ PROF DEVELOPMENTPage 6 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/8/2015 Warrant: 16010TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106686 STAPLES BUSINESS ADVANTAGE 8035625651 $8.61 011542‐542000 MIS ‐ OFFICE SUPPLIES390 TOWN OF MANSFIELD 10001528 $120.00 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE389 TOWN OF MANSFIELD August $9.48 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD August $11.45 014212‐521001 HIGHWAY ‐ ELECTRICITY107362 TRUGREEN‐CHEMLAWN 37298946 $1,223.68 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT107362 TRUGREEN‐CHEMLAWN 37315596 $536.87 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT107362 TRUGREEN‐CHEMLAWN 37315602 $489.44 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT107362 TRUGREEN‐CHEMLAWN 37381936 $1,655.56 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT107362 TRUGREEN‐CHEMLAWN 37381967 $540.17 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT107362 TRUGREEN‐CHEMLAWN 37381985 $690.90 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT4221 UNIFIRST CORPORATION 012 3458682 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES12249 UNIVAR USA INC RP731148 $986.29 614502‐553006 WATER‐CHEMICAL SUPPLIES106356 W B MASON (BOSTON) I27722146 $79.94 011332‐542000 TREAS/COLL ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I27750684 $22.48 011332‐542000 TREAS/COLL ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I28005507 $322.66 011542‐558011 MIS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I27680907 $215.96 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I27702455 $239.90 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I27705224 $30.28 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I27784725 $38.76 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I27603425 $5.73 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I27650080 $89.52 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I27678339 $6.99 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I27601401 $12.90 015412‐542000 SR CITIZENS ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I27603425 $5.73 604402‐542000 SEWER ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I27603425 $5.72 614502‐542000 WATER‐OFFICE SUPPLIES18667 WHEELABRATOR MILLBURY, INC. 008‐010180 $28,593.28 014202‐529006 DPW ADMIN ‐ REFUSE DISPOSALTotal $249,385.45Page 7 of 7