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HomeMy WebLinkAbout16014TTOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/6/2015 Warrant: 16014TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1 AAA POLICE SUPPLY 44182 $107.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 43615 $338.90 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR2 ACCENT FENCE & LUMBER INC FENCE REPAIR $950.00 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS2486 ADAMSON INDUSTRIES CORP. 129140 $125.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES16617 AIR CLEANING SPECIALISTS 26907 & 26908 $150.40 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT16617 AIR CLEANING SPECIALISTS 26907 & 26908 $150.40 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT27 AMERICAN LIBRARY ASSOCIATION 1093214204 $47.00 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES30 ANALYTICAL BALANCE CORP G1579599 $1,100.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1579606 $970.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1579607 $250.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1579662 $970.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1579663 $340.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1579664 $970.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1579665 $340.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1579740 $340.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1579742 $340.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1579743 $970.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1579744 $970.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1579745 $340.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1579887 $300.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1580411 $300.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1580412 $60.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1580661 $60.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1580699 $20.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS907095 ANDREA KELSAY DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES21556 ANTHONY K SHAW Otis St $9,208.50 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT22547 ARIENS SPECIALTY BRANDS LLC SI01912677 $317.66 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIESPage 1 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/6/2015 Warrant: 16014TVendor #Vendor NameInvoice #Invoice AmtAccount #Description20457 ARIENS SPECIALTY BRANDS LLC SI01891811 $81.63 014212‐558006 HIGHWAY ‐ UNIFORM/PROTECTIVE GEAR18429 AT&T MOBILITY 287242049149X0916205$14.99 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X0916205$64.00 014202‐534001 DPW ADMIN ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X0916205$49.98 014212‐534001 HIGHWAY ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X0916205$74.95 015122‐534001 BOH ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X0916205$261.87 614502‐534001 WATER‐TELEPHONE18429 AT&T MOBILITY 287242049149X0916205$30.00 684802‐534001 PARKING‐TELEPHONE44 ATLANTIC BROOM SERVICE, INC. 236334 $500.02 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES44 ATLANTIC BROOM SERVICE, INC. 236335 $205.20 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES21621 BAY STATE GAS COMPANY due 11 9 15 $92.91 012202‐521003 FIRE ‐ HEAT21621 BAY STATE GAS COMPANY 9/14/15 $66.31 015412‐521003 SR CITIZENS ‐ HEAT21621 BAY STATE GAS COMPANY 9/14/15 $137.71 016102‐521003 LIBRARY ‐ HEAT106167 BENS UNIFORMS 60540 & 56935 $111.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR88 BORDEN REMINGTON CORP INc 224611 $3,708.76 614502‐553006 WATER‐CHEMICAL SUPPLIES16053 BOSTON ELECTRIC AND TELEPHONE 20157 $226.47 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS103 BRISTOL COUNTY TREASURER 1 $178,508.87 018102‐562100 ST & CNTY  ‐ COUNTY TAX CH3516647 CALIPER MANAGEMENT INC I1429588 $100.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP900756 CAROL COYNE DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES904264 CATHERINE COYNE 9/16/15 $25.62 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE122 CDM SMITH INC. 80533389/1 $3,960.17 604402‐530006 SEWER ‐ ENGINEERING/ARCHITECTURAL122 CDM SMITH INC. 80532928/10 $5,157.39 604405‐580000 SEWER‐ I & I  REDUCTION‐CAP OUT122 CDM SMITH INC. 80532928/10 $1,383.34 604415‐580000 SEWER I & I REDUCTION‐CAP OUTLAY107858 CDW GOVERNMENT INC ZD01790 $24.74 011542‐542000 MIS ‐ OFFICE SUPPLIES107858 CDW GOVERNMENT INC ZH15225 $24.92 011542‐542000 MIS ‐ OFFICE SUPPLIES107858 CDW GOVERNMENT INC ZB94207 $192.80 011542‐558010 MIS ‐ SUPPLIES & MATERIALS‐NETWORK107858 CDW GOVERNMENT INC ZB35108 $36.58 012102‐524015 POLICE ‐ REPAIRS & MAINT EQUIPMENT1617 CENGAGE LEARNING 56228521 $47.23 016102‐558012 LIBRARY ‐ BOOKS/REFERENCESPage 2 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/6/2015 Warrant: 16014TVendor #Vendor NameInvoice #Invoice AmtAccount #Description905081 CHANDRASHEKAR KAITHI DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES10598 CHUCK MCGURR 09101512478 $124.95 014212‐553003 HIGHWAY ‐ TOOLS21941 COLUMBIA GAS OF MASSACHUSETTS 208922 $80.82 014212‐521003 HIGHWAY ‐ HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 203626 $111.09 614502‐521003 WATER‐HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 203627 $19.80 614502‐521003 WATER‐HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 215159 $550.50 614502‐521003 WATER‐HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 215160 $146.65 614502‐521003 WATER‐HEAT14356 COMCAST SEP4‐OCT3 $132.85 614502‐534001 WATER‐TELEPHONE22528 COMCAST HOLDINGS CORPORATION 38154542 9/15‐10/14 $609.54 014202‐534001 DPW ADMIN ‐ TELEPHONE22528 COMCAST HOLDINGS CORPORATION 38154542 9/15‐10/14 $58.00 614502‐534001 WATER‐TELEPHONE22528 COMCAST HOLDINGS CORPORATION 38154542 9/15‐10/14 $160.00 674692‐534006 ADMIN‐TELEPHONE3969 COMMONWEALTH OF MASS 091215 $50.00 016102‐573100 LIBRARY ‐ PROF DEVELOPMENT12355 CUTILLO, JO ANNE DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES23225 CYPRESS INFORMATION SERVICES L 1382 $204.00 016102‐530000 LIBRARY ‐ PROF/TECH SERVICES907061 DAVID CALUSDIAN SENSOR REBATE $200.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES108333 DAVID OBERLANDER WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES108489 DELTA DENTAL 40563556 $226.95 011231‐517000 TOWN MANAGER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $263.08 011331‐517000 TREAS/COLL ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $192.32 011341‐517000 FINANCE DIRECTOR ‐ EMP BENEFITS108489 DELTA DENTAL 40563556 $210.01 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $17.69 011521‐517000 PERSONNEL ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $104.62 011541‐517000 MIS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $175.39 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $17.69 011711‐517000 CONSERVATION ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $52.31 011721‐517000 PLANNING BRD ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $105.39 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $1,556.22 012101‐517000 POLICE ‐ EMPLOYEE BENEFITSPage 3 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/6/2015 Warrant: 16014TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108489 DELTA DENTAL 40563556 $1,762.41 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $104.62 012301‐517000 EMER MED SRVC ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $313.88 012401‐517000 DISPATCHERS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $140.01 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $23,850.03 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $140.01 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $559.25 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $70.00 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $70.00 015431‐517000 VETERANS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $52.31 015491‐517000 SOCIAL SRVCS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $210.01 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $87.69 016201‐517000 PARKS & REC ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $593.88 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $506.18 614501‐517000 WATER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $925.44 674601‐517000 ELECTRIC EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $52.31 684801‐517000 PARKING ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40563556 $7,664.97 8900‐210030 DENTAL INSURANCE W/H RETIREE108489 DELTA DENTAL 40563556 $18,234.49 8900‐210031 DENTAL INSURANCE W/H SCHOOL108489 DELTA DENTAL 40563556 $6,461.68 8900‐210032 DENTAL INSURANCE W/H TOWN21943 DEUTSCH WILLIAMS BROOKS AUG 2015 $1,548.63 011222‐530010 SELECTMEN ‐ LEGAL FEES21943 DEUTSCH WILLIAMS BROOKS AUG 2015 $3,432.34 011232‐530010 TOWN MANAGER ‐ LEGAL FEES21943 DEUTSCH WILLIAMS BROOKS AUG 2015 $97.50 011712‐530010 CONSERVATION ‐ LEGAL21943 DEUTSCH WILLIAMS BROOKS AUG 2015 $1,131.00 674692‐530010 LEGAL21943 DEUTSCH WILLIAMS BROOKS AUG 2015 $565.50 684802‐530010 PARKING‐LEGAL FEES11997 DEWEY SERVICE CORPORATION 108200 $285.00 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS106860 DINN BROS. 367495 $148.81 25‐620‐001‐540000 PARKS & REC‐SUPPLIES5045 DOTTIE POWERS DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIESPage 4 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/6/2015 Warrant: 16014TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21518 EASTERN BANK 91415 $176.62 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21518 EASTERN BANK 91415 $46.26 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21518 EASTERN BANK 91415 $107.93 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21518 EASTERN BANK 91415 $420.31 674690‐538012 LOCKBOX SERVICES213 EASTON WINWATER WORKS CO INC 108879‐01 $1,002.38 26‐450‐001‐570000 NABISCO WATER VALUE GIFTS‐ MISC EXP213 EASTON WINWATER WORKS CO INC 109839‐00 $550.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS213 EASTON WINWATER WORKS CO INC 108879‐01 $417.62 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES213 EASTON WINWATER WORKS CO INC 109487‐00 $661.60 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES213 EASTON WINWATER WORKS CO INC 109803‐00 $1,171.36 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES213 EASTON WINWATER WORKS CO INC 109870‐00 $64.24 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES903971 EDWARD WESTHAVER WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES23192 EMANUEL GOMES 124686 $471.25 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS4709 F.W. WEBB COMPANY 47657066 $196.26 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES22674 FARRELL BACKLUND INSURANCE AGY 27308 $34.00 011902‐574001 TOWN INSURANCE ‐ PROPERTY INSURANCE231 FERESTIEN FEED & FARM 546162 $92.97 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE231 FERESTIEN FEED & FARM 546033 $61.99 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES19943 FLAHERTY, JEANNE WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES243 FLOWRITE VALVE SERVICE 15364 $2,348.50 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/14243 FLOWRITE VALVE SERVICE 15365 $789.00 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/14243 FLOWRITE VALVE SERVICE 15383 $774.50 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/14106866 FRIENDS OF D.I.C. 1215 $200.00 016902‐578012 ARTS COUNCIL‐ARTS CULTURAL FUNDING872 GALLS INC. 004047274 $157.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR872 GALLS INC. 003808973 $107.05 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR13977 GENERAL SANDBLASTING COMPANY, 5499 $900.00 014232‐524003 SNOW & ICE ‐ REPAIR & MAINT EQPMNT22910 GREAT‐WEST TRUST COMPANY LLC 100815 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 100815 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 100815 $27.64 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITSPage 5 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/6/2015 Warrant: 16014TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22910 GREAT‐WEST TRUST COMPANY LLC 100815 $80.29 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 100815 $96.16 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 100815 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 100815 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 100815 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 100815 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 100815 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 100815 $96.16 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 100815 $125.08 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 100815 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 100815 $136.70 674601‐517000 ELECTRIC EMPLOYEE BENEFITS2172 HACH COMPANY 9546889 $804.61 614502‐558011 WATER‐OPERATING SUPPLIES874 HARCROS CHEMICALS INC. 290167117 $1,475.60 614502‐553006 WATER‐CHEMICAL SUPPLIES21611 HARPERS DATA SERVICE, INC 138210 $309.05 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 139375 $367.73 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 139605 $957.90 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 138210 $22.19 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 139375 $22.35 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 138210 $24.63 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 139375 $24.78 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 138210 $35.34 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 139375 $35.44 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 138210 $7.34 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 139375 $7.55 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL106305 HOME DEPOT 2010975 $184.94 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES106305 HOME DEPOT 3013169 $80.03 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES15923 HUB TECHNICAL SERVICES 68049 $192.95 011542‐524017 MIS ‐ ANNUAL MAINTENANCE CONTRACTSPage 6 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/6/2015 Warrant: 16014TVendor #Vendor NameInvoice #Invoice AmtAccount #Description5052 HUBB SYSTEMS, LLC SI‐104074 $127.00 012105‐585001 POLICE ‐ VEHICLS /VEHCLR EQUIP321 HUTCHINS TROWBRIDGE ASSOCIATES 3805 $350.00 014202‐530006 DPW ADMIN ‐ ENGNRNG/ARCHITECT22592 IAN GAUDREAU 928 $5,000.00 26‐693‐002‐530000 BEAUTIFICATION MURAL‐PROF&TECH SERV1040 INGRAM LIBRARY SERVICE 60903600 $372.96 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES10424 INGRAM LIBRARY SERVICES 85965137 $121.24 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE8459 IPMA ‐ HR 10722‐W3D5X4 $67.00 011522‐573100 PERSONNEL ‐ PROF DEVELOPMENT8740 JACK YOUNG COMPANY,INC. 9‐022333 $11.54 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES8740 JACK YOUNG COMPANY,INC. 9‐022333 $128.80 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY907094 JUDITH O'NEIL DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES20433 KATHY FENTIMAN 2015‐033 $400.00 012109‐580068 POLICE RADAR EQUIPMENT A#12 5/1522734 KATRIN ANDBERG HAWKINS Behavior Assessment $450.00 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE16099 KELLEY & RYAN ASSOCIATES, INC 15‐3674 $117.37 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY23050 LAL CONSTRUCTION INC 1‐Dean & High $70,314.08 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY3387 LANDLAW SPECIALTY PUBLISHERS 37916 $145.00 012102‐558012 POLICE ‐ BOOKS/REFERENCES368 LORUSSO CORPORATION 23538 $5,564.18 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY368 LORUSSO CORPORATION 23621 $6,993.71 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY368 LORUSSO CORPORATION 23626 $363.33 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY14015 MAINE OXY/SPEC AIR GASES & TEC 31235517 $43.61 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES3863 MALTZ SALES COMPANY INC. 21513 $21.00 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES3863 MALTZ SALES COMPANY INC. 19461 $4,852.24 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/143863 MALTZ SALES COMPANY INC. 21334 $1,455.71 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/14396 MANSFIELD TRUE VALUE AUG2015 $224.00 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES107083 MASSASOIT COMMUNITY COLLEGE V00234853 (20161) $657.00 614502‐530008 WATER‐TRAINING SEMINARS425 MCMASTER CARR SUPPLY COMPANY 38972432 $318.42 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY108058 MIDDLESEX GASES & TECHNOLOGIES 00446424 $17.99 014212‐558011HIGHWAY ‐ OPERATING SUPPLIES907096 NANCY COGAN DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES16277 NATIONAL LUMBER CO Z831611 $9.94 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIESPage 7 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/6/2015 Warrant: 16014TVendor #Vendor NameInvoice #Invoice AmtAccount #Description23170 NEIL R FEELEY Tennis $4,115.02 014212‐524001 HIGHWAY ‐ REPAIR & MAINT BLDG/GRNDS23170 NEIL R FEELEY Tennis $13,221.38 014219‐580040 HWY TENNIS COURT REFINISH A#12 5/14475 NORFOLK POWER EQUIPMENT IN33253 $322.05 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY475 NORFOLK POWER EQUIPMENT IN36590 $7.11 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY482 NORTHLAND‐WILLETTE INC 46077 $58.92 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY84 NXTEC PRODUCTS 1086973 $437.33 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES22295 OVERDRIVE INC 0986‐00004523‐090915 $85.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22295 OVERDRIVE INC 0986‐000125030‐09155 $111.97 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES4717 PASQUALE CAVALIERI WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES503 PATRIOT SUPPLY CORP 30018 $340.95 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES108179 PAULS WATER WORKS 4865 $1,100.00 26‐422‐001‐570000 S COMMON BEAUTIFICATION‐MISC EXP22886 PENGUIN MANAGEMENT INC 1084881866 $195.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES107194 PLUMBERS SUPPLY CO. 580141‐00 $153.51 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES4098 PUTNAM PIPE CORP. 4283999 $2,404.48 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES4098 PUTNAM PIPE CORP. 4284001 $1,277.51 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES17556 RBSLYNK, INC. 205703 $22.29 604402‐530000 SEWER ‐ PROFESSIONAL/TECHNICAL17556 RBSLYNK, INC. 205703 $52.02 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS4126 RECORDED BOOKS  LLC 75207998 $100.23 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES15302 RED WING SHOE STORE 2060000003304 $474.24 014212‐558006 HIGHWAY ‐ UNIFORM/PROTECTIVE GEAR14222 REDI‐MIX SERVICES INC 70 $527.92 614502‐553004 WATER‐SAND AND GRAVEL106093 RICOH USA INC 20296048 $131.88 25‐610‐001‐570000 LIBRARY PUBLIC PRINTING‐MISC EXP.107469 ROBERT V SALVATORE 401001710‐1 $284.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT107469 ROBERT V SALVATORE 401001711‐1 $296.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT4415 ROBERT V SALVATORE 400003509‐1 $294.00 614502‐548000 WATER‐VEHICULAR SUPPLIES4415 ROBERT V SALVATORE 400003620‐1 ‐$169.50 614502‐548000 WATER‐VEHICULAR SUPPLIES21471 ROBERT W IRVINE AND SONS INC 2383 $357.41 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS21471 ROBERT W IRVINE AND SONS INC 2448 $179.58 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDSPage 8 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/6/2015 Warrant: 16014TVendor #Vendor NameInvoice #Invoice AmtAccount #Description906613 ROSE JOHN & GERTRUDE J DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES9097 ROTARY CLUB OF MANSFIELD 3090 $175.00 011232‐573100 TOWN MANAGER ‐ PROF DEVELOPMENT108710 ROWMAN & LITTLEFIELD PUBLISHIN 09953149 $76.84 016102‐558012LIBRARY ‐ BOOKS/REFERENCES575 S & S WORLDWIDE, INC 8765649 $78.26 25‐620‐001‐540000 PARKS & REC‐SUPPLIES22840 SHADY TREE LANDSCAPING INC 9623 $2,466.00 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS6691 SHARE CORP 923057 $406.11 614502‐553003 WATER‐TOOLS907062 SHAWN YU WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES18681 SMART GROWTH AMERICA 09282015 $100.00 011232‐573100 TOWN MANAGER ‐ PROF DEVELOPMENT620 SOUTHEASTERN REGIONAL SCHOOL D 92115 $212,821.50 013902‐565000 SE REGIONAL SCHOOL DISTRICT ASSESS.22725 STEWART & STEVENSON POWER PROD 2379220 $420.00 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS1408 STURDY MEMORIAL HOSPITAL 1115 $89.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP21130 STURDY RADIOLOGY ASSOCIATES LL SRA62945 $43.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP639 SULLIVAN TIRE 456642 $113.95 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES639 SULLIVAN TIRE 467194 $3,311.28 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES639 SULLIVAN TIRE G50280 $501.40 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES20686 SWAN PAUL W WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES2735 THE PROS CAR CARE COMPLEX 65992 $79.95 012105‐585001 POLICE ‐ VEHICLS /VEHCLR EQUIP907102 THEODORE DANE 41500137450 SW‐2016‐ ‐$5.17 6001‐424001 SEWER ‐ USER CHARGES907102 THEODORE DANE 41500137450 SW‐2016‐ $212.75 6101‐421001 WATER‐USER CHARGES907102 THEODORE DANE 41500137450 SW‐2016‐ ‐$4.12 6101‐421001 WATER‐USER CHARGES907102 THEODORE DANE 41500137450 SW‐2016‐ ‐$50.00 6101‐421002 WATER‐JOBBING389 TOWN OF MANSFIELD August ‐Sept $10.63 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD August ‐Sept $18.71 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD August ‐Sept $7.41 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD August ‐Sept $20.26 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD 9/10/15 $717.80 015412‐521001 SR CITIZENS ‐ ELECTRICITY389 TOWN OF MANSFIELD 9/10/15 $1,490.83 016102‐521001 LIBRARY ‐ ELECTRICITYPage 9 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/6/2015 Warrant: 16014TVendor #Vendor NameInvoice #Invoice AmtAccount #Description389 TOWN OF MANSFIELD 50064500 $146.65 604402‐521001 SEWER ‐ ELECTRICITY389 TOWN OF MANSFIELD 1215 EAST $2,012.69 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD 500B EAST $1,353.80 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD ALBERTINI $3,376.07 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD CATE SPG OFF $134.27 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD CATE SPRING $3,251.75 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD OXFORD $7.00 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD OXFORD TANK $100.35 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD PRESCOTT 8&9 $2,766.91 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD WALSH WELL $2,969.96 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD WELLS 6 & 10 $1,200.47 614502‐521001 WATER‐ELECTRICITY390 TOWN OF MANSFIELD 7535 $1,184.25 614502‐523001 WATER‐SEWER CHARGES4221 UNIFIRST CORPORATION 0123466484 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES12249 UNIVAR USA INC RP732549 $3,610.80 614502‐553006 WATER‐CHEMICAL SUPPLIES12249 UNIVAR USA INC RP732584 $1,635.44 614502‐553006 WATER‐CHEMICAL SUPPLIES12249 UNIVAR USA INC RP732917 $7,684.48 614502‐553006 WATER‐CHEMICAL SUPPLIES108089 VERIZON 1232 8/3‐9/2 $131.40 614502‐534001 WATER‐TELEPHONE108089 VERIZON 1360 8/9‐9/11 $131.40 614502‐534001 WATER‐TELEPHONE108089 VERIZON 1388 8/5‐9/4 $701.20 614502‐534001 WATER‐TELEPHONE108089 VERIZON 2241 8/5‐9/4 $118.11 614502‐534001 WATER‐TELEPHONE108089 VERIZON 2359 8/5‐9/4 $119.07 614502‐534001 WATER‐TELEPHONE108089 VERIZON 3762 8/9‐9/8 $45.00 614502‐534001 WATER‐TELEPHONE11325 VIGIL ELECTRIC COMPANY INC 1172 $903.05 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT402 W B MASON I28008958 $398.38 614502‐542000 WATER‐OFFICE SUPPLIES402 W B MASON I28091306 $47.30 614502‐542000 WATER‐OFFICE SUPPLIES402 W B MASON I28112634 $48.00 614502‐542000 WATER‐OFFICE SUPPLIES402 W B MASON I28380117 $11.10 614502‐542000 WATER‐OFFICE SUPPLIESPage 10 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/6/2015 Warrant: 16014TVendor #Vendor NameInvoice #Invoice AmtAccount #Description402 W B MASON I28416182 $70.56 614502‐542000 WATER‐OFFICE SUPPLIES402 W B MASON I28570554 $14.81 614502‐542000 WATER‐OFFICE SUPPLIES402 W B MASON I28046615 $53.93 614502‐545000 WATER‐CUSTODIAL/HOUSEKEEPING SUPPL106356 W B MASON (BOSTON) I28390512 $47.48 011522‐542000 PERSONNEL ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I28421935 $227.39 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I28457451 $37.85 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I28730691 $32.18 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I28731421 $42.50 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I28461487 $7.79 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I28462573 $59.69 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I28582671 $6.29 614502‐542000 WATER‐OFFICE SUPPLIES106356 W B MASON (BOSTON) I28582671 $6.30 614502‐542000 WATER‐OFFICE SUPPLIES106356 W B MASON (BOSTON) I28730691 $32.17 614502‐542000 WATER‐OFFICE SUPPLIES106581 WASTE MANAGEMENT OF MASS 3967424DT $892.16 014202‐529006 DPW ADMIN ‐ REFUSE DISPOSAL106588 WEST PAYMENT CENTER 832470860 $184.62 011232‐551012 TOWN MANAGER ‐ BOOKS/REFERENCES18667 WHEELABRATOR MILLBURY, INC. 008‐010316 $30,631.68 014202‐529006 DPW ADMIN ‐ REFUSE DISPOSAL5118 WOODARD & CURRAN INC. 122099 $101.91 33‐450‐001‐586000 WTP IMPROVES A#34 5/10 ‐ INFRA5118 WOODARD & CURRAN INC. 122096 $462.50 614502‐530006 WATER‐ENGINEERING/ARCHITECTURAL5118 WOODARD & CURRAN INC. 122097 $902.50 614502‐530006 WATER‐ENGINEERING/ARCHITECTURAL5118 WOODARD & CURRAN INC. 122147 $7,650.00 614502‐530006 WATER‐ENGINEERING/ARCHITECTURAL5118 WOODARD & CURRAN INC. 121303 $775.00 614512‐530006 WATER ‐ ENGINEER/ARCHITECTURAL5118 WOODARD & CURRAN INC. 122099 $26.84 614512‐530006 WATER ‐ ENGINEER/ARCHITECTURAL5118 WOODARD & CURRAN INC. 122102 $832.50 614512‐530006 WATER ‐ ENGINEER/ARCHITECTURALTotal $731,983.03Page 11 of 11