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Home My WebLink About16012TTOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/22/2015 Warrant: 16012TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1 AAA POLICE SUPPLY 43716 & 41975 $99.98 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR1 AAA POLICE SUPPLY 43716 & 41975 $277.87 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR1 AAA POLICE SUPPLY 43807 $468.00 012102‐558003 POLICE ‐ AMMUNITION10 LINDA ADAMS August 2015 $20.53 015412‐571000 SR CITIZENS ‐ TRANSPORTATION19 ALLIED AUTO PARTS 31‐228443 $87.14 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES44 ATLANTIC BROOM SERVICE, INC. 236127 $1,800.00 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES44 ATLANTIC BROOM SERVICE, INC. 236170 $125.00 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES77 BENS UNIFORMS 60539 $96.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR158 GATEHOUSE MEDIA MA 802388 $134.68 011722‐530011 PLANNING BRD ‐ ADVERTISING373 DR STANLEY SOHN 71147,70632,71126 ‐$100.40 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE373 DR STANLEY SOHN 71147,70632,71126 ‐$60.55 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE373 DR STANLEY SOHN 71147,70632,71126 ‐$60.00 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE385 MANSFIELD ELECTRIC 39028001 $175.97 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50067301 $195.83 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50110200 $197.12 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50197000 $42.02 654622‐521001 AIRPORT‐ELECTRICITY389 TOWN OF MANSFIELD August $499.21 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD August $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD August $685.79 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD August $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD August $13.74 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD August $108.22 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD August $30.10 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD August $51.76 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD August $27.40 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD August $59.12 014212‐521001 HIGHWAY ‐ ELECTRICITYPage 1 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/22/2015 Warrant: 16012TVendor #Vendor NameInvoice #Invoice AmtAccount #Description389 TOWN OF MANSFIELD August $379.96 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD August $34.20 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD August $33.22 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD August $16.22 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD August $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD August $170.38 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD August $8,825.38 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD August $53.00 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD August $17.77 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD August $8.56 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD August $8.45 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD August $17.57 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD August $33.31 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD August $24.10 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD August $16.42 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD August $63.77 26‐422‐003‐570000 N COMMON RENOVATION‐MISC EXPENSES389 TOWN OF MANSFIELD AUGUST $496.07 684802‐521001 PARKING‐ELECTRICITY389 TOWN OF MANSFIELD 7/20/15‐8/17/15 $287.54 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE389 TOWN OF MANSFIELD 7/20/15‐8/17/15 $7.00 012102‐521001 POLICE ‐ ELECTRICITY389 TOWN OF MANSFIELD 7/20/15‐8/17/15 $2,953.95 012102‐521001 POLICE ‐ ELECTRICITY389 TOWN OF MANSFIELD TH & RECYCLE PK $2,688.74 011922‐521001 PUBLIC BLDINGS ‐ ELECTRICITY389 TOWN OF MANSFIELD AUGUST $421.50 604402‐521001 SEWER ‐ ELECTRICITY390 TOWN OF MANSFIELD 5/5‐8/05 $88.38 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 5/5‐8/05 $63.02 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 5/5‐8/05 $1,325.29 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 5/5‐8/05 $4.04 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGESPage 2 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/22/2015 Warrant: 16012TVendor #Vendor NameInvoice #Invoice AmtAccount #Description390 TOWN OF MANSFIELD 5/5‐8/05 $13.62 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 5/5‐8/05 $178.93 26‐422‐003‐570000 N COMMON RENOVATION‐MISC EXPENSES390 TOWN OF MANSFIELD 120281 $4.04 684802‐558011 PARKING‐OPERATING SUPPLIES390 TOWN OF MANSFIELD 175 FRUIT ST REAR $45.79 604402‐523001 SEWER ‐ SEWER/WATER CHG396 MANSFIELD TRUE VALUE August $1.79 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES396 MANSFIELD TRUE VALUE August $23.88 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE August $9.48 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE August $4.99 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE August $24.95 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE August $11.98 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE August $4.99 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE August $32.45 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE August $7.34 014212‐524001 HIGHWAY ‐ REPAIR & MAINT BLDG/GRNDS396 MANSFIELD TRUE VALUE August $6.99 014212‐553003 HIGHWAY ‐ TOOLS396 MANSFIELD TRUE VALUE August $39.99 014212‐553003 HIGHWAY ‐ TOOLS396 MANSFIELD TRUE VALUE August $8.11 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY396 MANSFIELD TRUE VALUE August $3.09 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY396 MANSFIELD TRUE VALUE 69877 $23.47 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE396 MANSFIELD TRUE VALUE 69877 $142.60 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE396 MANSFIELD TRUE VALUE 69845 & 69961 $7.98 012102‐558000 POLICE ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 69845 & 69961 $15.96 012102‐558000 POLICE ‐ OPERATING SUPPLIES425 MCMASTER CARR SUPPLY COMPANY 37908963 $101.56 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES425 MCMASTER CARR SUPPLY COMPANY 37880474 $123.92 014232‐558011 SNOW & ICE ‐ OPERATING SUPPLIES433 MIDWAY AUTO SUPPLY INC. August $28.95 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. August $7.72 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. August $23.97 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAYPage 3 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/22/2015 Warrant: 16012TVendor #Vendor NameInvoice #Invoice AmtAccount #Description433 MIDWAY AUTO SUPPLY INC. August $113.16 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. August $210.19 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. August $55.96 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. August $118.99 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. August $17.44 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. August $12.69 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. August $48.75 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. August $62.98 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. August $29.12 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. August $88.80 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. August $19.45 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. August $34.88 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. August $112.80 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. August ‐$88.80 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. August $88.62 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. August $17.44 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. August $31.08 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. August $19.25 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. August $100.50 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. August $4.97 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. August $182.02 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. August $173.83 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. August $121.19 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. August $23.97 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. August ‐$25.42 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. August $6.84 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIESPage 4 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/22/2015 Warrant: 16012TVendor #Vendor NameInvoice #Invoice AmtAccount #Description433 MIDWAY AUTO SUPPLY INC. August $55.45 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. August $127.17 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. August $22.66 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES 445 MOORE MEDICAL CORP 82826425 I $105.99 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES503 PATRIOT SUPPLY CORP 29962 $172.45 014212‐553003 HIGHWAY ‐ TOOLS556 INTEGRATED SECURITY, INC. 34174 $342.95 22‐482‐011‐580000 AIRPORT ADMIN BLDG SECURE‐CAP OUT588 SCHMIDT EQUIPMENT INC 2308 $64.33 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY639 SULLIVAN TIRE M42517 $620.89 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT639 SULLIVAN TIRE S61416 $238.50 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY639 SULLIVAN TIRE G51688 $303.36 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES710 WILLIAMS STONE CO INC 84420 $9,816.08 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY710 WILLIAMS STONE CO INC 84421 $9,689.28 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY710 WILLIAMS STONE CO INC 84433 $9,527.54 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY710 WILLIAMS STONE CO INC 84434 $9,527.20 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY710 WILLIAMS STONE CO INC 84461 $8,622.40 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY731 GUERRINI LANDSCAPE, INC. 99487 $700.00 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT863 DEPARTMENT OF UNEMPLOYMENT ASS 91415 $4,752.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS863 DEPARTMENT OF UNEMPLOYMENT ASS 91415 $700.00 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS863 DEPARTMENT OF UNEMPLOYMENT ASS 91415 $194.49 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS872 GALLS INC. 003975317 $167.97 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR1019 MASS CHIEF OF POLICE ASSN.,INC 6629 $45.00 012102‐558000 POLICE ‐ OPERATING SUPPLIES1040 INGRAM LIBRARY SERVICE 60898466 $1,327.51 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1082 MANSFIELD FIREFIGHTERS ASSOCIAaugust 2015 $188.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR1090 RODMAN FORD 264516F $60.63 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY1090 RODMAN FORD 264565F $4.81 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES1254 T.D.VERROCHI, INC. 140234 $1,556.58 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAYPage 5 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/22/2015 Warrant: 16012TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1391 BATCO OF NORWOOD 8465 $2,905.45 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT1617 CENGAGE LEARNING VARIOUS $376.67 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES2675 JEFFREY PTASHNIK 8/25,8/26,9/1,9/2 $160.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES2735 THE PROS CAR CARE COMPLEX 118215CW $70.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES3657 MICROMARKETING ASSOCIATES 587898 $30.31 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES4126 RECORDED BOOKS LLC 75193953 $153.40 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES4221 UNIFIRST CORPORATION 0123460620 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES4415 ROBERT V SALVATORE 401001714‐1 $87.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT4587 ANIMAL HEALTH CENTER INC 70632 $60.55 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE4587 ANIMAL HEALTH CENTER INC 71126 $60.00 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE4587 ANIMAL HEALTH CENTER INC 71147 $100.40 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE4934 3‐16 $296.30 015432‐577000 VETERANS ‐ VETERANS BENEFITS5133 TRANSUNION RISK & ALTERNATIVE 08/01/15‐08/31/15 $113.25 28‐210‐002‐570000 STATE LAW ENFORCE TRUST‐MISC. EXP.5366 A.H.HARRIS & SONS,INC. 3191372‐00 $848.05 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY5575 ZEE MEDICAL, INC. 0113904165 $122.36 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES5739 AMERICAN PRINTING & ENVELOPE 180909 $7,073.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES5837 O D TOOL & CUTTER GRINDING INC 5750 $114.78 014212‐524001 HIGHWAY ‐ REPAIR & MAINT BLDG/GRNDS6681 VANASSE HANGEN BRUSTLIN,INC. 0205300 $4,117.75 31‐421‐006‐580000 RD,BR,SW REPA/PLACEA12 5/14 CAPITAL7709 3‐16 $718.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS8563 SUPREME INDUSTRIAL PRODUCTS IN 107130B $671.14 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES8563 SUPREME INDUSTRIAL PRODUCTS IN 107376 $122.74 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES8740 JACK YOUNG COMPANY,INC. 9‐020836 $15.58 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY9205 JIMS AUTO SERVICES INC PB 062 ‐ M84019 $35.00 011922‐548000 PUBLIC BLDINGS ‐ VEHICULAR SUPPLIES9444 BRANCH BANKING & TRUST COMPANY TNMANS 006 $188.89 674690‐538012 LOCKBOX SERVICES9444 BRANCH BANKING & TRUST COMPANY TNMANS 006 $18.68 604402‐530236SEWER‐TREAS/COLL DIRECT BILL9444 BRANCH BANKING & TRUST COMPANY TNMANS 006 $15.47 011332‐530000TREAS/COLL ‐ PROF/TECH SRVCSPage 6 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/22/2015 Warrant: 16012TVendor #Vendor NameInvoice #Invoice AmtAccount #Description9444 BRANCH BANKING & TRUST COMPANY TNMANS 006 $43.59 614502‐530236WATER‐TREAS/COLL DIRECT BILL9721 KAREN I MCNEELEY August 2015 $175.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES9863 MARISSA BLUME July/Aug./9/4/15 $245.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES10061 SEALCOATING INC 20150356 $26,326.72 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY10424 INGRAM LIBRARY SERVICES 87913548 $121.24 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES11453 HI‐WAY SAFETY SYSTEMS INC 19412 $20,696.61 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT11650 3‐16 $868.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS11957 3‐16 $502.20 015432‐577000 VETERANS ‐ VETERANS BENEFITS11997 DEWEY SERVICE CORPORATION 106464 $20.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT12732 PROVANTAGE LLC 7474752 $503.47 012102‐558000 POLICE ‐ OPERATING SUPPLIES12747 JMJ BEVERAGE INC 68213 $258.07 25‐620‐001‐540000 PARKS & REC‐SUPPLIES13179 JOHN DEERE GOVERNMENT&NATIONAL 72937081 $993.46 014212‐546000HIGHWAY ‐ GROUNDKEEPING SUPPLIES13246 3‐16 $1,430.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS13408 CENTER POINT LARGE PRINT 1315585 $44.34 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES13903 PLYMOUTH ROCKET INC 20150909‐044936 $77.67 016102‐530000 LIBRARY ‐ PROF/TECH SERVICES14015 MAINE OXY/SPEC AIR GASES & TEC 50129572 $275.00 012302‐524017EMER MED SRVC ‐ ANNL MAINT CNTRCTS15259 INDUSTRIAL COMMUNICATIONS & EL 543264 $71.85 012102‐524015 POLICE ‐ REPAIRS & MAINT EQUIPMENT15272 U.T.S. OF MASSACHUSETTS, INC 62187‐1 $85.12 654699‐580061 AIRPORT‐NEW ADMIN BLDG A#11 5/1515272 U.T.S. OF MASSACHUSETTS, INC 62187‐1 $1,617.38 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT15309 LOU ANDREWS 1722408 $24.49 22‐482‐011‐580000 AIRPORT ADMIN BLDG SECURE‐CAP OUT15403 NESTLE WATERS NORTH AMERICA 05H0439788795 $3.68 014212‐558011HIGHWAY ‐ OPERATING SUPPLIES15533 ACCELA, INC 4130 $16,870.96 011542‐524017 MIS ‐ ANNUAL MAINTENANCE CONTRACTS15652 AMY JOHNSON MARICLE 9/24/15 $200.00 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE16192 LANCE BUICK PONTIAC 5012340 $72.25 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY16192 LANCE BUICK PONTIAC 5012340 $54.68 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES16192 LANCE BUICK PONTIAC 5012341 $43.69 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIESPage 7 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/22/2015 Warrant: 16012TVendor #Vendor NameInvoice #Invoice AmtAccount #Description16565 LYNETTE BOLDRIGHINI August 2015 $29.90 015412‐571000 SR CITIZENS ‐ TRANSPORTATION16725 TOTAL ADMINISTRATION SERVICES IN609725 $1,030.26 011942‐517010 EMPL BNFTS ‐ HEALTH INSURANCE16725 TOTAL ADMINISTRATION SERVICES IN609726 $615.48 011942‐517010 EMPL BNFTS ‐ HEALTH INSURANCE17263 SUMMERS GROUP, INC S111570151.001 $80.82 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES18200 HAR‐PER SALES SOLUTIONS, INC 090215A $2,247.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY18276 3‐16 $893.44 015432‐577000 VETERANS ‐ VETERANS BENEFITS18514 TASER TRAINING ACADEMY TASE33635 $200.00 012102‐530008 POLICE ‐ TRAINING SEMINARS18595 VENMILL INDUSTRIES, INC 57808 $1,499.00 016102‐524001 LIBRARY ‐ REPAIR & MAINT EQPMNT20190 3‐16 $905.07 015432‐577000 VETERANS ‐ VETERANS BENEFITS20431 NORTH ATTLEBORO COUNCIL ON AGI Sept. 29, 2015 $162.50 26‐541‐003‐570000 FAIRFIELD GREEN‐MISC EXPENSES21055 MIDWAY POWER EQUIPMENT 041257 $30.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY21147 COCHINO VENTURES, LLC HD Oct Lease Pmt. $230.00 012102‐527000POLICE ‐ RENTALS AND LEASES21441 CERTIFIED LABORATORIES 2019668 $291.39 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES21463 3‐16 $211.95 015432‐577000 VETERANS ‐ VETERANS BENEFITS21471 ROBERT W IRVINE AND SONS INC 2429 $196.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT21611 HARPERS DATA SERVICE, INC 137119 $7.33 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 137119 $35.17 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 137119 $22.10 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 137119 $395.12 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 137565 $883.30 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 137119 $24.53 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21717 COMCAST CABLE COMMUNICATIONS, 7457MEMASept15 $98.08 012912‐534001 EMER MNGMNT ‐ TELEPHONE21717 COMCAST CABLE COMMUNICATIONS, 7457MEMASept15 $59.99 011542‐530000 MIS ‐ PROFESSIONAL/TECH SERVICES21721 CUSTOM SERVICE 11938 $85.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY21721 CUSTOM SERVICE 11942 $99.95 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES21941 COLUMBIA GAS OF MASSACHUSETTS 215101 $78.30 011922‐521003 PUBLIC BLDINGS ‐ HEATPage 8 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/22/2015 Warrant: 16012TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22063 3‐16 $201.86 015432‐577000 VETERANS ‐ VETERANS BENEFITS22118 FACTOR SYSTEMS INC 128204 $239.46 604402‐534003 SEWER ‐ POSTAGE/DELIVERY22118 FACTOR SYSTEMS INC 128204 $106.84 604402‐530000 SEWER ‐ PROFESSIONAL/TECHNICAL22118 FACTOR SYSTEMS INC 128204 $558.74 614502‐534003 WATER‐POSTAGE/DELIVERY22118 FACTOR SYSTEMS INC 128204 $249.31 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS22265 SITE DESIGN ENGINEERING LLC 1838 $8,900.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY22279 LEANNE M OBRIEN Aug. & 9/2/15 $140.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES22291 CARACAL ENTERPRISES LLC 43018 $9,427.75 684802‐529009 PARKING ‐ CONTRACTUAL SVCS SUPPORT22291 CARACAL ENTERPRISES LLC 42868 $1,272.68 684802‐553002 PARKING‐TRAFFIC CONTROL SUPPLIES22295 OVERDRIVE INC 098600013942009011$60.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22302 N SMITHFIELD LASER TAG & ARCAD 81401 $1,050.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES22352 PETERSON OIL SERVICE, INC 00000558209 $12,655.89 014212‐548007 HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS22358 SHI INTERNATIONAL COPR B03639999 $2,875.00 011552‐529005 MIS ‐ SOFTWARE LICENSES 22434 3‐16 $590.25 015432‐577000 VETERANS ‐ VETERANS BENEFITS22438 NEW ENGLAND CHAPTER OF URISA 00447 $45.00 011542‐573100 MIS ‐ PROFESSIONAL DEVELOPMENT22540 KENWORTH OF SE NEW ENGLAND INC MI69316 $778.53 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22540 KENWORTH OF SE NEW ENGLAND INC MI69937 ‐$286.97 014212‐548008HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22540 KENWORTH OF SE NEW ENGLAND INC MI70738 $2,548.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22540 KENWORTH OF SE NEW ENGLAND INC MI70836 $5.70 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22540 KENWORTH OF SE NEW ENGLAND INC MI70974 $18.37 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22540 KENWORTH OF SE NEW ENGLAND INC MI71046 $25.28 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22696 3‐16 $585.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS22725 STEWART & STEVENSON POWER PROD 2377613 $420.00 604402‐529010 SEWER ‐ ANNUAL MAINT CONTRACTS22730 NEW ENGLAND MONEY HANDLING SYS 50805 $16.67 674690‐538012 LOCKBOX SERVICES22730 NEW ENGLAND MONEY HANDLING SYS 50805 $5.00 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL22730 NEW ENGLAND MONEY HANDLING SYS 50805 $16.67 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCSPage 9 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/22/2015 Warrant: 16012TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22730 NEW ENGLAND MONEY HANDLING SYS 50805 $11.66 614502‐530236 WATER‐TREAS/COLL DIRECT BILL22910 GREAT‐WEST TRUST COMPANY LLC 092415 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 092415 $96.16 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 092415 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 092415 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 092415 $136.70 674601‐517000 ELECTRIC EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 092415 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 092415 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 092415 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 092415 $80.29 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 092415 $125.08 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 092415 $96.16 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 092415 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 092415 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS22957 CAROUSEL INDUSTRIES of NORTH A 1639968 $262.50 26‐155‐001‐570000 INET/CAB/TECH‐MISC EXP22957 CAROUSEL INDUSTRIES of NORTH A 0716151421M $19,414.73 011929‐580014 TOWNWIDE PHONE SYSTEM‐A#16 5/1323060 INSPIRATIONAL DISTRIBUTORS LLC 16282 $106.19 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES23081 NORTHEAST BATTERY & ALTERNATOR 1161704‐00 $332.30 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES23192 EMANUEL GOMES 124666 $150.00 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 124667 $1,529.59 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 124669 $1,087.92 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23193 3‐16 $867.83 015432‐577000 VETERANS ‐ VETERANS BENEFITS23226 3‐16 $620.73 015432‐577000 VETERANS ‐ VETERANS BENEFITS23227 3‐16 $902.61 015432‐577000 VETERANS ‐ VETERANS BENEFITS106107 MHQ MUNICIPAL VEHICLES MA0000114463 $400.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES106203 CENTRAL EQUIPMENT CO. INC. 25878 $720.00 012102‐558000 POLICE ‐ OPERATING SUPPLIESPage 10 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/22/2015 Warrant: 16012TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106214 SCHOLASTIC LIBRARY PUBLISHING 11452685 $152.10 016102‐558012LIBRARY ‐ BOOKS/REFERENCES106311 HOME DEPOT CREDIT SERVICES 5164947 $28.90 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES106311 HOME DEPOT CREDIT SERVICES 5010626 $64.03 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES106311 HOME DEPOT CREDIT SERVICES 7013919 $14.00 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES106311 HOME DEPOT CREDIT SERVICES 5010635 $76.48 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY106314 HOME DEPOT CREDIT SERVICES 5040432 $63.37 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES106356 W B MASON (BOSTON) I28151538 $152.50 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I28163293 $18.75 012202‐542000 FIRE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I28238526 $272.65 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I28392340 $10.09 011542‐542000 MIS ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I28417931 $105.30 011542‐558011 MIS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I28160530 $68.00 012102‐542000 POLICE ‐ OFFICE SUPPLIES106383 COMMONWEALTH OF MASSACHUSETTS 090915 $15.00 83‐122‐008‐570000 HOUSING SUPPORT‐TRUST EXPENSES106686 STAPLES BUSINESS ADVANTAGE 8035713744 $34.19 011542‐573100 MIS ‐ PROFESSIONAL DEVELOPMENT106860 DINN BROS. 81256 $97.41 25‐620‐001‐540000 PARKS & REC‐SUPPLIES106860 DINN BROS. 81765 $24.73 25‐620‐001‐540000 PARKS & REC‐SUPPLIES107118 3‐16 $780.63 015432‐577000 VETERANS ‐ VETERANS BENEFITS107194 PLUMBERS SUPPLY CO. 580229‐00 $122.15 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES107370 BENNYS 385777 $10.31 25‐620‐001‐540000 PARKS & REC‐SUPPLIES107469 ROBERT V SALVATORE 401001705‐1 $265.00 012102‐524015 POLICE ‐ REPAIRS & MAINT EQUIPMENT107753 COMMONWEALTH GUARDRAIL INC. 09563 $75.00 654699‐580034 AIRPORT‐ NEW ADMIN BLDG A#11 5/14107753 COMMONWEALTH GUARDRAIL INC. 09563 $1,425.00 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT107893 BWP DISTRIBUTORS INC 8385‐94020 $132.08 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES108058 MIDDLESEX GASES & TECHNOLOGIES 00444480 $153.35 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES108087 VERIZON WIRELESS 9751341392 $1,975.64 012102‐534003 POLICE ‐ TELEPHONE108089 VERIZON 3695FiOSSept15 $164.99 011542‐530000 MIS ‐ PROFESSIONAL/TECH SERVICESPage 11 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/22/2015 Warrant: 16012TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108089 VERIZON 5309 7/25‐8/24 $43.26 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE108098 AGGREGATE INDUSTRIES ‐ NER , I 705739261 $103.28 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY108098 AGGREGATE INDUSTRIES ‐ NER , I 705755907 $427.07 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY108098 AGGREGATE INDUSTRIES ‐ NER , I 760089777 ‐$360.81 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY108200 CHUCK MCGURR 08201511771 $150.95 014212‐553003 HIGHWAY ‐ TOOLS108200 CHUCK MCGURR 08201511773 $312.90 014212‐553003 HIGHWAY ‐ TOOLS108200 CHUCK MCGURR 08201511774 $22.05 014212‐553003 HIGHWAY ‐ TOOLS108200 CHUCK MCGURR 09021512240 $248.95 014212‐553003 HIGHWAY ‐ TOOLS108200 CHUCK MCGURR 09031512274 $60.25 014212‐553003 HIGHWAY ‐ TOOLS108200 CHUCK MCGURR 08201511786 $413.25 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES108200 CHUCK MCGURR 08241511884 $66.50 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES108337 INCONTROL 4957 $60.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT108337 INCONTROL 6021 $187.50 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT108337 INCONTROL 6022 $375.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT108633 PIRTEK AVON S2151365.001 $424.23 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT900524 CUSTODIA CORREIA ROTO ROOTER $400.00 604402‐530000 SEWER ‐ PROFESSIONAL/TECHNICAL901569 FREDS AUTO REPAIR INC Inspection $70.00 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES903032 MICHAEL MCLAUGHLIN ethical theory $750.00 012201‐519001 FIRE ‐ TUITION REIMBURSEMENT903502 3‐16 $896.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS904259 3‐16 $1,017.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS904814 SHERRI GURNON 00002 $116.87 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 1119 $635.47 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 15196 $824.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 202151 $238.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 2059 $100.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 220457 $141.57 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICESPage 12 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 9/22/2015 Warrant: 16012TVendor #Vendor NameInvoice #Invoice AmtAccount #Description904814 SHERRI GURNON 3652152 $193.85 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 548801 $622.85 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 548849 $103.60 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 592949 $493.50 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 6286 $340.45 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 7762 $1,706.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 80301 $20.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 80302 $265.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 85755 $239.99 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 93100 $44.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES905108 3‐16 $1,190.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS905109 3‐16 $1,430.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS907056 MCI COMMUNICATIONS SERV INC ATB PP REF $10,950.45 01146‐411013 P/P TAX REVENUE ‐ FY13 907056 MCI COMMUNICATIONS SERV INC ATB PP REF $12,049.55 01146‐411015 PERS PROP TAX REVENUE ‐ FY15Total $298,697.71Page 13 of 13