Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
16011T
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/15/2015 Warrant: 16011TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1 AAA POLICE SUPPLY 43352 $188.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 43494 $213.60 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR18578 ABC DISPOSAL SERVICE INC 55X11341 $504.70 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT18578 ABC DISPOSAL SERVICE INC 55X11341 $26.56 654625‐586004 AIRPORT‐INFRASTR. IMPROV.15760 AHOLD FINANCIAL SERVICES 430150 $70.97 25‐620‐001‐540000 PARKS & REC‐SUPPLIES15760 AHOLD FINANCIAL SERVICES 430150 $2.00 26‐620‐001‐570000 PARKS & REC GIFTS‐MISC EXP16617 AIR CLEANING SPECIALISTS 26686 $754.82 012205‐585012 FIRE ‐ NON‐VEHICULAR EQUIPMENT19 ALLIED AUTO PARTS VARIOUS $43.10 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS VARIOUS $86.20 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS VARIOUS $495.15 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES23268 AMAZON.COM LLC 031002326215 $35.80 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES107743 AMERICAN FUTURE SYSTEMS, INC 06976788 $124.95 012102‐558012 POLICE ‐ BOOKS/REFERENCES108082 AMERICAN MESSAGING N3172455PH $105.35 614502‐527000 WATER‐RENTALS AND LEASES108082 AMERICAN MESSAGING N3172455PH $91.66 674692‐534006 ADMIN‐TELEPHONE107081 ANDREAS POLICE SUPPLY 213186 $99.45 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR107081 ANDREAS POLICE SUPPLY 208170 $63.90 012912‐558006 EMER MNGMNT ‐ UNIFRM/PROTCT GEAR107081 ANDREAS POLICE SUPPLY 208358 $95.98 012912‐558006 EMER MNGMNT ‐ UNIFRM/PROTCT GEAR107081 ANDREAS POLICE SUPPLY 208361 $61.99 012912‐558006 EMER MNGMNT ‐ UNIFRM/PROTCT GEAR107081 ANDREAS POLICE SUPPLY 208514 $247.95 012912‐558006 EMER MNGMNT ‐ UNIFRM/PROTCT GEAR15782 ANTHONY PUCILLO 012018 $380.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES21621 BAY STATE GAS COMPANY 206919 $94.69 012202‐521003 FIRE ‐ HEAT906518 BEATTIE PHILIP R 23TP47 EX‐2015‐1108 $53.33 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201577 BENS UNIFORMS 60538 $56.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR108175 BEST BUY STORES LP 1984488 $585.98 011222‐542000 SELECTMEN ‐ OFFICE SUPPLIES906977 BLANEY BRIAN JAMES 891GF5 EX‐2015‐1471 $117.08 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015106181 BOSTON MUTUAL LIFE INSURANCE C 132 $6.05 011231‐517000 TOWN MANAGER ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $14.68 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $5.18 011341‐517000 ACCOUNTANT ‐ EMPLOYEE BENEFITSPage 1 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/15/2015 Warrant: 16011TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106181 BOSTON MUTUAL LIFE INSURANCE C 132 $5.18 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $1.73 011521‐517000 PERSONNEL ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $3.46 011541‐517000 MIS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $6.91 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $1.73 011711‐517000 CONSERVATION ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $1.73 011721‐517000 PLANNING BRD ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $6.91 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $69.12 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $47.51 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $5.19 012301‐517000 EMER MED SRVC ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $17.29 012401‐517000 DISPATCHERS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $6.91 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $839.91 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $3.45 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $23.33 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $1.73 015121‐517000 BOH ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $5.19 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $3.45 015431‐517000 VETERANS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $1.73 015491‐517000 SOCIAL SRVCS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $5.19 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $0.86 016201‐517000 PARKS & REC ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $25.07 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $16.42 614501‐517000 WATER ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $30.23 674601‐517000 ELECTRIC EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $1.73 684801‐517000 PARKING ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132 $293.65 8900‐210025 INSURANCE W/H106181 BOSTON MUTUAL LIFE INSURANCE C 14190 $2,430.26 8900‐210070 V.I.D. W/H106181 BOSTON MUTUAL LIFE INSURANCE C 26440 $2,109.15 8900‐210070 V.I.D. W/HPage 2 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/15/2015 Warrant: 16011TVendor #Vendor NameInvoice #Invoice AmtAccount #Description906980 BRAUDIS JESSICA 4DWE10 EX‐2015‐1820 $220.94 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201515941 BRODY STILL 019050 $200.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES906984 BURKE PAUL J 82MZ45 EX‐2015‐2223 $55.62 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015107893 BWP DISTRIBUTORS INC 8385‐90610 $10.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES906986 CAB EAST LLC 648SE3 EX‐2015‐2363 $95.00 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015906987 CAB EAST LLC 962RX2 EX‐2015‐2365 $215.00 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015906988 CAERAN RICHARD A 696038 EX‐2015‐2386 $15.00 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015906989 CALABRESE JOSEPH M MC93 EX‐2015‐2404 $145.10 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015906990 CALABRESE MICHELE ANN 82TY17 EX‐2015‐2405 $134.90 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201516647 CALIPER MANAGEMENT INC 1427103 $325.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP16647 CALIPER MANAGEMENT INC 1427598 $650.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐28926 $67.98 614502‐553007WATER‐WATER/WASTEWATER SUPPLIES906991 CAPOLUPO CATHERINE C 8807GG EX‐2015‐2551 $31.88 01146‐415015M/V EXCISE TAX REVENUE ‐ 2015123 CAPONE BROTHERS 1019 $7,800.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY906992 CARLTON STEPHEN W 81CZ17 EX‐2015‐2632 $44.17 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015906993 CARR ELIZABETH M 829GJ4 EX‐2015‐2668 $22.40 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015901944 CARR MICHAEL S 916ZK2 EX‐2015‐21137 $7.92 01146‐415015 M/V EXCISE TAX REVENUE ‐ 20151617 CENGAGE LEARNING 55785912 $25.59 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES906994 CHIN DOROTHY ANN 20GL01 EX‐2015‐3028 $15.63 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015906995 CHRISTIAS ELAINE D 1R4729 EX‐2015‐3093 $5.83 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015906995 CHRISTIAS ELAINE D 51JA26 EX‐2015‐3091 $27.92 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201511942 CLEVELAND MACK SALES, INC V008007752‐53 $151,032.00 014219‐580044 HWY‐10 WHEEL DUMP TRUCK A#12 5/1411942 CLEVELAND MACK SALES, INC V008007752‐53 $151,032.00 014219‐580076 10 WHEEL DUMPTRUCK A#12 5/15771 COUSINS PIZZA & SUBS 0813 $247.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES771 COUSINS PIZZA & SUBS 0874 $227.50 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES4487 DAVID CAPONE GENERAL CONTR, IN MPD082015 $1,296.00 012105‐585000 POLICE ‐ NON‐VEHCLR EQPMNT21857 DBS INDUSTRIES 41854T $57.00 011612‐542000 TOWN CLERK ‐ OFFICE SUPPLIES3201 DEB HERBERT 09032015 $16.99 011232‐542000 TOWN MANAGER ‐ OFFICE SUPPLIESPage 3 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/15/2015 Warrant: 16011TVendor #Vendor NameInvoice #Invoice AmtAccount #Description195 DEMCO 5668637 $620.37 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES15767 DEVON MARTIN 018615 $150.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES901868 DION REBECCA R US2208 EX‐2015‐4848 $87.50 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201511156 DOSSIER SYSTEMS, INC 34404 $22.07 014212‐524017 HIGHWAY ‐ ANNUAL MAINT CONTRACTS903626 DUBEAU JAMES W 47CV48 EX‐2015‐5163 $59.06 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907029 EDMUND JENKINS 10500107400 SW‐2016‐ $103.39 6101‐421001 WATER‐USER CHARGES907029 EDMUND JENKINS 10500107400 SW‐2016‐ $4.12 6101‐421001 WATER‐USER CHARGES23100 ELIAS SOLIS 027850 $580.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES15732 ELLIE LEARD 018731 $230.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES23192 EMANUEL GOMES 124670 $471.25 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS15907 EMMA NEARY 014536 $200.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES6368 F. M. GENERATOR, INC. 177888 $915.00 012912‐524007 EMER MNGMNT ‐ REPAIR & MAINT EQPMNT16018 FARO TECHNOLOGIES INC 90041301 $659.00 012102‐558000 POLICE ‐ OPERATING SUPPLIES22674 FARRELL BACKLUND INSURANCE AGY TOWN0‐7 $30,993.47 011902‐574001 TOWN INSURANCE ‐ PROPERTY INSURANCE22674 FARRELL BACKLUND INSURANCE AGY TOWN0‐7 $27,502.71 013502‐574001 EDUCATION‐PROPERTY INSURANCE22674 FARRELL BACKLUND INSURANCE AGY TOWN0‐7 $3,199.43 614502‐574001 WATER ‐ PROPERTY INSURANCE22674 FARRELL BACKLUND INSURANCE AGY TOWN0‐7 $528.94 654622‐574001 AIRPORT‐PROP INSURANCE DIRECT BILL22674 FARRELL BACKLUND INSURANCE AGY TOWN0‐7 $4,261.78 674692‐574001 PROPERTY/LIABILITY INSURANCE22674 FARRELL BACKLUND INSURANCE AGY TOWN0‐7 $145.67 684802‐574001 PARKING‐ PROPERTY INSURANCE108111 FASTPRINT INC 68232 $185.50 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR108111 FASTPRINT INC 68226 $804.72 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES108111 FASTPRINT INC 68252 $386.30 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES231 FERESTIEN FEED & FARM 545815 $92.97 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE4155 FLYNN PEST CONTROL, INC. 66645 $37.00 012202‐538009 FIRE ‐ SPECIALIZED SRVCS872 GALLS INC. 003943628 $192.84 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR158 GATEHOUSE MEDIA MA CN13320970 $72.52 014202‐530011 DPW ADMIN ‐ ADVERTISING906996 GEMME ROBERT D 3023BW EX‐2015‐6663 $25.00 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201517942 GERALD MCNAMARA prin fire ems safety $567.00 012201‐519001 FIRE ‐ TUITION REIMBURSEMENTPage 4 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/15/2015 Warrant: 16011TVendor #Vendor NameInvoice #Invoice AmtAccount #Description906982 GILLIS HEIDI K 5VJD70 EX‐2015‐20162 $158.33 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015903737 GJYLI KRISTOPHER SOKOL 36NX49 EX‐2015‐6835 $132.50 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201522910 GREAT‐WEST TRUST COMPANY LLC 091515 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091515 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091515 $80.29 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091515 $97.12 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091515 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091515 $81.89 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091515 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091515 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091515 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091515 $125.08 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091515 $97.12 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091515 $192.32 614501‐517000 WATER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 091515 $136.70 674601‐517000 ELECTRIC EMPLOYEE BENEFITS21611 HARPERS DATA SERVICE, INC 133614 $404.40 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 134542 $458.25 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 134770 $423.84 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 134885 $298.70 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 135216 $61.45 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 135915 $325.04 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 133614 $22.09 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 134770 $22.88 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 135915 $22.17 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 133614 $24.52 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 134770 $25.32 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 135915 $24.61 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 133614 $35.16 674692‐530000 PAYROLL PROCESSING FEEPage 5 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/15/2015 Warrant: 16011TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21611 HARPERS DATA SERVICE, INC 134770 $36.28 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 135915 $35.30 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 133614 $7.33 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 134770 $7.58 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 135915 $7.33 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL16384 HONDA LEASE TRUST 343GX5 EX‐2015‐8220 $37.08 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201516384 HONDA LEASE TRUST 676SA6 EX‐2015‐8226 $115.10 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201520652 HOROWITZ DANIEL AUSTIN 989CK2 EX‐2015‐8342 $22.60 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015905798 INGALA NICHOLAS J II 987XF4 EX‐2015‐8658 $86.67 01146‐415015M/V EXCISE TAX REVENUE ‐ 2015905798 INGALA NICHOLAS J II TCD410 EX‐2015‐8657 $25.00 01146‐415015M/V EXCISE TAX REVENUE ‐ 20151040 INGRAM LIBRARY SERVICE VARIOUS $906.62 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES906997 JACOBSON BERNICE G BUNNYJ EX‐2015‐8797 $41.67 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201514019 KENNETH R ERICKSON 01176 $1,680.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS906972 KING BRUCE A 1BT830 EX‐2014‐21062 $7.50 01146‐415014 MV EXCISE TAX REVENUE ‐ 2014906972 KING BRUCE A 1BT830 EX‐2015‐9545 $15.42 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201520313 KOZY KENNELS INC 194131 $120.00 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE15268 LAACKE & JOYS COMPANY, LLC 81153 $2,732.00 012402‐524006 DISPATCHERS ‐ REPAIR & MAINT EQUP906983 LABOVICH PAVEL 2FT611 EX‐2015‐20379 $129.58 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201523050 LAL CONSTRUCTION INC #2‐Swett St $12,700.00 31‐421‐007‐580000RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY10447 LAWRENCE COSTA DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES1563 LHS ASSOCIATES, INC. 48213 $2,008.40 011612‐538008 TOWN CLERK ‐ ELECTION/REGISTRATION8918 LISA COHEN 0109 $225.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES15309 LOU ANDREWS 1771305 $79.46 654622‐542000 AIRPORT‐OFFICE SUPPLIES15309 LOU ANDREWS 705693 $50.00 654622‐542000 AIRPORT‐OFFICE SUPPLIES21008 LYON FINANCIAL SERVICES, INC 285655643 $228.93 012102‐527000 POLICE ‐ RENTALS AND LEASES3863 MALTZ SALES COMPANY INC. 20891 $424.56 614599‐580087 PRESCOTT & DUSTIN FILTERS A#12 5/155615 MANSFIELD CABLE 08272015 $51,574.40 26‐155‐003‐570000 CABLE FIBER OPTIC ‐ MISC EXPENSES385 MANSFIELD ELECTRIC 50057400 $95.70 012912‐521001 EMER MNGMNT ‐ ELECTRICITYPage 6 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/15/2015 Warrant: 16011TVendor #Vendor NameInvoice #Invoice AmtAccount #Description9269 MANSFIELD EMERGENCY MANAGEMENT 134 $92.51 012912‐524007 EMER MNGMNT ‐ REPAIR & MAINT EQPMNT9269 MANSFIELD EMERGENCY MANAGEMENT 135 $50.00 012915‐585000 EMER MNGMNT ‐ NON‐VEHICULAR EQPMNT376 MANSFIELD FABRIC CARE Z106851 $32.00 012102‐545000 POLICE ‐ CUSTODIAL/HOUSKPING SUPPL108689 MANSFIELD SHREDDING SERVICE 192052 $12.00 011612‐530000 TOWN CLERK ‐ PROF/TECH SRVCS396 MANSFIELD TRUE VALUE 69940 $44.09 012912‐558011 EMER MNGMNT ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 69965 $31.95 012912‐558011 EMER MNGMNT ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 69968 $27.78 012912‐558011 EMER MNGMNT ‐ OPERATING SUPPLIES106607 MASSACHUSETTS MUNICIPAL105285 $725.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP23098 MATT IANDOLI 020422 $680.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES906973 MCCARTHY MARIANNE US1511 EX‐2015‐11503 $236.25 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015906645 MCCARTHY RYAN 1S9863 EX‐2015‐11514 $8.33 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015419 MCI 08098774 $3.80 014202‐534001 DPW ADMIN ‐ TELEPHONE23152 MELLO ENTERPRISE LIMITED INC 125561 $82.90 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES3657 MICROMARKETING ASSOCIATES 586964 $14.98 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES5652 MINI WAREHOUSING, INC. 194764 $95.00 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT5652 MINI WAREHOUSING, INC. 194764 $5.00 654699‐580034 AIRPORT‐ NEW ADMIN BLDG A#11 5/14906974 MOORE KAREN A 511TGW EX‐2015‐12410 $33.54 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015901195 MORAN JOHN SENSOR REBATE $200.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES106413 NATIONAL GRID 63573‐69018 $238.98 614502‐521001 WATER‐ELECTRICITY12962 NEW ENGLAND TIRE M1142 $737.64 012912‐524007 EMER MNGMNT ‐ REPAIR & MAINT EQPMNT106780 NEW ENGLAND WATER WORKS ASSOCI 00039585 $185.00 614502‐530008 WATER‐TRAINING SEMINARS14017 NORTHEAST GEOTECHNICAL INC 1466 $598.50 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT14017 NORTHEAST GEOTECHNICAL INC 1466 $31.50 654625‐586004 AIRPORT‐INFRASTR. IMPROV.22295 OVERDRIVE INC 0986‐130508687‐08261 $1,523.77 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES906975 PADYKULA JESSICA 296PG9 EX‐2015‐13779 $20.42 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201521010 PARABEN CORPORTION ALPS8172015‐A $499.00 012102‐524017 POLICE ‐ ANNUAL MAINT CONTRACTS2134 PASCALE SERVICE CORPORATION 252320043 $122.09 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES906976 PETRELLA VINCENZO 4449DW EX‐2015‐14265 $12.50 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015Page 7 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/15/2015 Warrant: 16011TVendor #Vendor NameInvoice #Invoice AmtAccount #Description906985 POON SAMUEL HONG 2BY546 EX‐2015‐22720 $30.63 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201515899 RACHEL SCHLAGER 011264 $180.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES4126 RECORDED BOOKS LLC 75196035 $43.33 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES4126 RECORDED BOOKS LLC 75196924 $33.93 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1896 REGAN SUPPLY & TESTING SERVICE 6039 $2,025.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS563 RICHARD BROS. CO., INC. 22402 $75.00 654622‐524000 AIRPORT‐SRE BUILDING MAINT106093 RICOH USA INC 1057360648 $150.75 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106094 RICOH USA, INC 94867004 $1,271.46 614502‐527000 WATER‐RENTALS AND LEASES21461 ROBERT J O'KEEFE 656 $1,257.50 012102‐524017 POLICE ‐ ANNUAL MAINT CONTRACTS906978 RODRIGUEZ PERRY BAKER 989WS9 EX‐2015‐15000 $139.17 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201515916 SARAH SCHMIDT010017 $200.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES106551 SOUTHEASTERN REGIONAL SC 9787 $1,902.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES12708 STRATEGIC COST CONTROL INC 57124 $600.00 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21130 STURDY RADIOLOGY ASSOCIATES LL 1386690576 $43.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP17263 SUMMERS GROUP, INC S111348452.001 $592.90 654622‐524000 AIRPORT‐SRE BUILDING MAINT17263 SUMMERS GROUP, INC S111348452.002 $55.11 654622‐524000 AIRPORT‐SRE BUILDING MAINT17263 SUMMERS GROUP, INC S111354300.001 $43.16 654622‐524001 AIRPORT‐R&M BLDG/GRNDS641 SUN CHRONICLE 347838 $481.83 014202‐530011 DPW ADMIN ‐ ADVERTISING15711 TESS COLLINS 010596 $270.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES11351 THE PENWORTHY COMPANY 0013906‐IN $355.90 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES904390 THIBAULT JAMES R DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES656 TI‐SALES INV0054716 $1,200.00 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES906979 TOMASE CAROL A 763AZ3 EX‐2015‐17744 $15.00 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015390 TOWN OF MANSFIELD 120103 $152.23 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE390 TOWN OF MANSFIELD 5520 $171.89 012202‐523001 FIRE ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 6605 $77.63 012202‐523001 FIRE ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 5451 $24.93 012912‐523001 EMER MNGMNT ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 5184 $148.25 015412‐523001 SR CITIZENS ‐ SEWER/WATER CHARGESPage 8 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/15/2015 Warrant: 16011TVendor #Vendor NameInvoice #Invoice AmtAccount #Description390 TOWN OF MANSFIELD 5184 $71.38 016102‐523001 LIBRARY ‐ SEWER/WATER CHARGES14507 TOYOTA MOTOR CREDIT CORP 1BNW10 EX‐2015‐17992 $291.04 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201514507 TOYOTA MOTOR CREDIT CORP 651VA5 EX‐2015‐17993 $79.69 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201514507 TOYOTA MOTOR CREDIT CORP 919SH4 EX‐2015‐17918 $100.00 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015906981 TYLER TRACY A 77HZ27 EX‐2015‐18257 $50.83 01146‐415015 M/V EXCISE TAX REVENUE ‐ 20152713 UNIVERSITY PRODUCTS, INC. 104433‐00 $178.52 011612‐542000 TOWN CLERK ‐ OFFICE SUPPLIES108363 US BANK 229953 $45,000.00 614506‐591209 WATER‐REZZA PROPERTY108363 US BANK 229953 $6,075.00 614507‐591709 WATER‐REZZA PROPERTY108089 VERIZON 88150061 $43.80 016502‐524001 HISTRL CMMSSN ‐ REPR/MAINT BLDG/GRN108089 VERIZON 6127 7/3‐8/2 $87.60 654622‐534001 AIRPORT‐TELEPHONE108087 VERIZON WIRELESS 9750997771 $52.61 011232‐534001 TOWN MANAGER ‐ TELEPHONE108087 VERIZON WIRELESS 9750997771 $177.81 011542‐534003 MIS ‐ TELEPHONE108087 VERIZON WIRELESS 9750997771 $52.61 011712‐534003 CONSERVATION ‐ TELEPHONE108087 VERIZON WIRELESS 9750997771 $115.78 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE108087 VERIZON WIRELESS 9750997771 $225.63 012202‐534001 FIRE ‐ TELEPHONE108087 VERIZON WIRELESS 9750997771 $185.40 012302‐534001 EMER MED SRVC ‐ TELEPHONE108087 VERIZON WIRELESS 9750997771 $157.83 012512‐534001 BLDG INSPCTR ‐ TELEPHONE108087 VERIZON WIRELESS 9750997771 $62.89 012912‐534001 EMER MNGMNT ‐ TELEPHONE108087 VERIZON WIRELESS 9750997771 $115.50 014202‐534001 DPW ADMIN ‐ TELEPHONE108087 VERIZON WIRELESS 9750997771 $408.19 014212‐534001 HIGHWAY ‐ TELEPHONE108087 VERIZON WIRELESS 9750997771 $175.34 604402‐534001 SEWER ‐ TELEPHONE108087 VERIZON WIRELESS 9750997771 $295.77 614502‐534001 WATER‐TELEPHONE108087 VERIZON WIRELESS 9750997771 $52.61 684802‐534001 PARKING‐TELEPHONE106356 W B MASON (BOSTON) I27904416 $22.90 011342‐542000 FINANCE DIRECTOR ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I27926904 $20.95 011342‐542000 FINANCE DIRECTOR ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I27795075 $72.51 012202‐542000 FIRE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I28016817 $38.58 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I28041128 $6.98 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIESPage 9 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/15/2015 Warrant: 16011TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106356 W B MASON (BOSTON) I27862862 $89.14 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I28041128 $6.97 604402‐542000 SEWER ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I28041128 $6.97 614502‐542000 WATER‐OFFICE SUPPLIES19756 WARD, LORI LARSEN DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES106585 WASTE MANAGEMENT OF MASSACHUSE 3964376‐1954‐9 $2,158.33 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106585 WASTE MANAGEMENT OF MASSACHUSE 3967424‐1954‐4 $55,045.57 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106585 WASTE MANAGEMENT OF MASSACHUSE 3967427 $5,515.42 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106585 WASTE MANAGEMENT OF MASSACHUSE 3967428 $1,532.40 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106585 WASTE MANAGEMENT OF MASSACHUSE 3967425 $418.08 014202‐529008DPW ADMIN ‐ RECYCLING106585 WASTE MANAGEMENT OF MASSACHUSE 3967426‐1954‐9 $49,070.47 014202‐529008 DPW ADMIN ‐ RECYCLING106585 WASTE MANAGEMENT OF MASSACHUSE 3964376‐1954‐9 $275.48 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES106585 WASTE MANAGEMENT OF MASSACHUSE 3964376‐1954‐9 $275.48 604402‐527000 SEWER ‐ RENTALS AND LEASES106585 WASTE MANAGEMENT OF MASSACHUSE 3964376‐1954‐9 $275.48 614502‐527000 WATER‐RENTALS AND LEASES106585 WASTE MANAGEMENT OF MASSACHUSE 3964376‐1954‐9 $275.48 674659‐529006 MAINT. STRUCTURE‐TRASH REMOVAL900139 WILLIAM ROSS 09032015 $303.20 011232‐572000 TOWN MANAGER ‐ OUT OF STATE TRAVEL5118 WOODARD & CURRAN INC. 121300 $1,632.50 614512‐530006 WATER ‐ ENGINEER/ARCHITECTURAL906971 ZINNI NICHOLAS W 31JB72 EX‐2014‐19466 $35.73 01146‐415014 MV EXCISE TAX REVENUE ‐ 2014Total $664,013.97Page 10 of 10