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TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/27/2015 Warrant: 16017TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1 AAA POLICE SUPPLY 44630 $2,410.00 012102‐558003 POLICE ‐ AMMUNITION1 AAA POLICE SUPPLY 42811 $74.85 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 42811 $338.88 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 42811 $136.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 42811 $97.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 42811 $67.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 42811 $107.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 42811 $216.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 42811 $118.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 44237 $116.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 44237 $148.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 44237 $84.90 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 44237 $121.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 44237 $42.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 44683 $16.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 44034 $432.79 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR1 AAA POLICE SUPPLY 44188 $112.90 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR1 AAA POLICE SUPPLY 44644 $408.94 012402‐558006 DISPATCHERS ‐ UNIFRM/PRTCTIVE GEAR2486 ADAMSON INDUSTRIES CORP. 129454 $804.85 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES20473 ADVANCED ELECTRONIC DESIGN INC 8258930 $400.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES108098 AGGREGATE INDUSTRIES ‐ NER , I 705813270 $119.68 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 705805306 $2,186.40 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY108098 AGGREGATE INDUSTRIES ‐ NER , I 705805307 $2,358.18 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY108098 AGGREGATE INDUSTRIES ‐ NER , I 705813268 $364.50 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY108098 AGGREGATE INDUSTRIES ‐ NER , I 705813269 $1,386.19 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY108098 AGGREGATE INDUSTRIES ‐ NER , I 705813270 $975.65 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY2693 AIRS 2016 $175.00 015412‐571000 SR CITIZENS ‐ TRANSPORTATION19 ALLIED AUTO PARTS 31‐229714 $85.44 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS 31‐229887 $43.61 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES1338 AMERICAN ARBITRATION ASSOCIATI 01‐15‐0005‐1675‐2 $275.00 011232‐530010 TOWN MANAGER ‐ LEGAL FEESPage 1 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/27/2015 Warrant: 16017TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106113 AMERICAN LIBRARY ASSOCIATION 5/31/15 $185.00 22‐610‐001‐530000 LIBRARY MEG‐PROF/TECH SRVCS15652 AMY JOHNSON MARICLE 9/24/15 $39.53 22‐610‐001‐540000 LIBRARY MEG‐SUPPLIES30 ANALYTICAL BALANCE CORP G1581468 $30.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1581544 $30.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS15637 ANDREW STEVEN ADAMIDES 15‐2 $160.00 26‐693‐002‐530000 BEAUTIFICATION MURAL‐PROF&TECH SERV905803 ARTHUR T COURTEMANCHE 10/15 $57.12 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS21293 ASHDOWN TECHNOLOGIES, INC. 109094 $120.00 011542‐524017 MIS ‐ ANNUAL MAINTENANCE CONTRACTS44 ATLANTIC BROOM SERVICE, INC. 236501 $106.88 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES44 ATLANTIC BROOM SERVICE, INC. 236505 $1,268.00 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES5756 BARBARA WILLEY 10/15 $10.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS10250 BARONET COFFEE INC 484878 $87.72 015412‐549000 SR CITIZENS ‐ FOOD/FOOD SRVC SUPPLS14671 BEDARD, CHRISTINE L 10/15 $70.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS3870 BENNYS 385786 $69.96 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES106167 BENS UNIFORMS 56985 $99.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR3704 BETH ROBINSON 10/15 $250.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS6833 BOOKPAGE S22071 $480.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $6.05 011231‐517000 TOWN MANAGER ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $14.68 011331‐517000FINANCE ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $5.18 011341‐517000 ACCOUNTANT ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $5.18 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $1.73 011521‐517000 PERSONNEL ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $3.46 011541‐517000 MIS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $3.45 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $1.73 011711‐517000 CONSERVATION ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $1.73 011721‐517000 PLANNING BRD ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $6.91 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $69.12 012101‐517000POLICE ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $47.51 012201‐517000FIRE ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $5.19 012301‐517000 EMER MED SRVC ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $17.29 012401‐517000DISPATCHERS ‐ EMPLOYEE BENEFITSPage 2 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/27/2015 Warrant: 16017TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $6.91 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $777.11 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $3.45 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $23.33 014211‐517000HIGHWAY ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $1.73 015121‐517000 BOH ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $5.19 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $3.45 015431‐517000 VETERANS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $1.73 015491‐517000 SOCIAL SRVCS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $5.19 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $0.86 016201‐517000 PARKS & REC ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $25.07 604401‐517000SEWER ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $16.42 614501‐517000WATER ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $30.23 674601‐517000ELECTRIC EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $1.73 684801‐517000 PARKING ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C OCT 2015 $276.75 8900‐210025 INSURANCE W/H106181 BOSTON MUTUAL LIFE INSURANCE C OCT 15 $2,065.75 8900‐210070 V.I.D. W/H106181 BOSTON MUTUAL LIFE INSURANCE C OCT 15 $2,424.22 8900‐210070 V.I.D. W/H106321 BWP DISTRIBUTORS INC 8385‐95408 $3.45 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES106321 BWP DISTRIBUTORS INC 8385‐95684 $22.99 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES5012 CANOE RIVER CAMPGROUND Lauren $44.00 014212‐548001 HIGHWAY ‐ MOTOR FUEL/HWY DIV4103 CAROLYN BOURGET 10/15 $35.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS4103 CAROLYN BOURGET 10/15 $10.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS107858 CDW GOVERNMENT INC Various $70.92 011542‐543000 MIS ‐ EQUIPMENT SUPPLIES107858 CDW GOVERNMENT INC Various $24.92 011542‐543000 MIS ‐ EQUIPMENT SUPPLIES107858 CDW GOVERNMENT INC Various $25.10 011542‐543000 MIS ‐ EQUIPMENT SUPPLIES107858 CDW GOVERNMENT INC Various $35.46 011542‐543000 MIS ‐ EQUIPMENT SUPPLIES107858 CDW GOVERNMENT INC Various $50.92 011542‐543000 MIS ‐ EQUIPMENT SUPPLIES107858 CDW GOVERNMENT INC Various $59.50 011542‐543000 MIS ‐ EQUIPMENT SUPPLIES18371 CENTRAL MASS SIGNAL LLC 694 $2,700.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT21147 COCHINO VENTURES, LLC Harley Lease #17 $230.00 012102‐527000 POLICE ‐ RENTALS AND LEASESPage 3 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/27/2015 Warrant: 16017TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21941 COLUMBIA GAS OF MASSACHUSETTS 203578 $35.49 614502‐521003 WATER‐HEAT21717 COMCAST CABLE COMMUNICATIONS, 7457MEMA‐Oct15 $98.06 011542‐530000 MIS ‐ PROFESSIONAL/TECH SERVICES21717 COMCAST CABLE COMMUNICATIONS, 7457MEMA‐Oct15 $59.99 011542‐530000 MIS ‐ PROFESSIONAL/TECH SERVICES21717 COMCAST CABLE COMMUNICATIONS, OCT4‐NOV3 $132.85 614502‐534001WATER‐TELEPHONE15900 COMMONWEALTH OF MASS 11032015 $150.00 014212‐573100 HIGHWAY ‐ PROF DEVELOPMENT3506 COMMONWEALTH OF MASSACHUSETTS 2016MansfieldQTR1 $3,537.50 8900‐256002 FIREARMS RECORDS11051 CRICKARD, WALTER M 10/15 $60.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS16219 DARLENE MENZ RAIN SENSOR $200.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES3201 DEB HERBERT 01637708 $190.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP1860 DEBORAH LACEY 10/15 $35.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS21943 DEUTSCH WILLIAMS BROOKS 10111 $3,100.03 011222‐530010 SELECTMEN ‐ LEGAL FEES21943 DEUTSCH WILLIAMS BROOKS 10111 $1,189.50 011232‐530010 TOWN MANAGER ‐ LEGAL FEES21943 DEUTSCH WILLIAMS BROOKS 10111 $58.50 604402‐530010 SEWER ‐ LEGAL FEES21943 DEUTSCH WILLIAMS BROOKS 10111 $721.50 674692‐530010 LEGAL21943 DEUTSCH WILLIAMS BROOKS 10111 $1,911.00 684802‐530010 PARKING‐LEGAL FEES18190 DONOVAN EQUIP CO., INC 699458 $501.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY373 DR STANLEY SOHN 145914 $10.00 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE373 DR STANLEY SOHN 145966 $10.00 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE107615 DS SERVICES OF AMERICA, INC. 6923054 100115 $33.54 614502‐542000 WATER‐OFFICE SUPPLIES213 EASTON WINWATER WORKS CO INC 109994‐00 $534.43 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES213 EASTON WINWATER WORKS CO INC 110299‐00 $7,320.00 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES2278 EDWARD A. SLINEY,JR. 10/15 $510.00 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS11122 EMSAR‐NORTHEAST EMS ENTERPRISE SI‐58732 $87.96 012302‐524008 EMER MED SRVC ‐ REPR & MAINT EQPMNT11122 EMSAR‐NORTHEAST EMS ENTERPRISE SI‐58691 $600.00 012302‐524017EMER MED SRVC ‐ ANNL MAINT CNTRCTS106621 FEDEX 5‐187‐66927 $19.73 21‐482‐030‐580000 AIP#30 OBST REM PH. 2‐CAP OUTLAY106621 FEDEX 5‐187‐66927 $1.10 22‐482‐030‐580000 AIP#30 OBSTR REM PH. 2‐CAP OUTLAY106621 FEDEX 5‐187‐66927 $1.10 654699‐580033 AIRPORT‐OBSTRUCTION REMVL A#11 5/14231 FERESTIEN FEED & FARM 546375 $14.50 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS9835 FILE OF LIFE INC Oct. 15,2015 $172.50 22‐541‐002‐570000 BC CMNTY SVC SR CITZ‐MISC EXPENSE19175 FIRST DEFENSE SUPPLY INC 75938,75939,75940 $149.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEARPage 4 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/27/2015 Warrant: 16017TVendor #Vendor NameInvoice #Invoice AmtAccount #Description19175 FIRST DEFENSE SUPPLY INC 75938,75939,75940 $61.90 012402‐558006 DISPATCHERS ‐ UNIFRM/PRTCTIVE GEAR19175 FIRST DEFENSE SUPPLY INC 75938,75939,75940 $108.95 012402‐558006 DISPATCHERS ‐ UNIFRM/PRTCTIVE GEAR8584 FOGERTYS TOWING 16780 $104.00 28‐210‐002‐570000 STATE LAW ENFORCE TRUST‐MISC. EXP.253 FREDS AUTO REPAIR Sept. Insp. $105.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES1354 FRIENDS OF D.I.C. Oct. 9, 2015 $125.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES8943 G LOPES CONSTRUCTION, INC 12343 $9,451.32 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS8943 G LOPES CONSTRUCTION, INC 11919 $18,792.52 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY8943 G LOPES CONSTRUCTION, INC 11922 $22,067.52 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY8943 G LOPES CONSTRUCTION, INC 11925 $16,513.51 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY8943 G LOPES CONSTRUCTION, INC 11926 $17,718.77 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY8943 G LOPES CONSTRUCTION, INC 12187 $4,056.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY8943 G LOPES CONSTRUCTION, INC 12188 $8,112.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY107852 GATEHOUSE MEDIA NE wmd0006598 $38.01 016202‐573100 PARKS & REC ‐ PROF DEVELOPMENT20474 GEOFEEDIA INC 2247 $625.00 25‐210‐001‐570000 POLICE DETAIL SERV. FEE‐MISC. EXP.22910 GREAT‐WEST TRUST COMPANY LLC 102915 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 102915 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 102915 $27.64 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 102915 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 102915 $96.16 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 102915 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 102915 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 102915 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 102915 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 102915 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 102915 $125.08 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 102915 $96.16 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 102915 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 102915 $136.70 674601‐517000 ELECTRIC EMPLOYEE BENEFITS907161 GREG MENZ WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES8769 GRETCHEN MAURER 10/15 $350.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITSPage 5 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/27/2015 Warrant: 16017TVendor #Vendor NameInvoice #Invoice AmtAccount #Description731 GUERRINI LANDSCAPE, INC. 99761 $950.00 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT731 GUERRINI LANDSCAPE, INC. 99851 $1,650.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY731 GUERRINI LANDSCAPE, INC. 99857 $1,850.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY2172 HACH COMPANY 9599034 $767.25 614502‐558011 WATER‐OPERATING SUPPLIES2172 HACH COMPANY 9603404 $343.50 614502‐558011 WATER‐OPERATING SUPPLIES20471 HARVARD BUSINESS SCHOOLHarvard Business Rew $99.00 012102‐558012 POLICE ‐ BOOKS/REFERENCES11453 HI‐WAY SAFETY SYSTEMS INC 19566 $4,998.88 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT106311 HOME DEPOT CREDIT SERVICES September $139.87 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES106311 HOME DEPOT CREDIT SERVICES September $142.33 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY3474 HONEY DEW DONUTS 924256 $19.10 012102‐558000 POLICE ‐ OPERATING SUPPLIES15923 HUB TECHNICAL SERVICES 68083 $1,356.83 011545‐585010 MIS ‐ OFFICE EQUIPMENT1040 INGRAM LIBRARY SERVICE 60914360 $817.33 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES10424 INGRAM LIBRARY SERVICES 85965137 $121.24 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE3983 INSITUFORM TECHNOLOGIES LLC 4 $7,191.50 604499‐580053 SEWER‐ I & I REMOVAL A#12 5/143983 INSITUFORM TECHNOLOGIES LLC 4 $0.00 604499‐580086 SEWER‐I & I REMOVAL A#12 5/1512252 INVOICE CLOUD INC 600‐2015_9 $150.00 674690‐530023 COLLECTIONS CHARGE12252 INVOICE CLOUD INC 600‐2015_7 $114.60 674690‐534005 BILL PRINT SERVICE12252 INVOICE CLOUD INC 600‐2015_8 $132.00 674690‐534005 BILL PRINT SERVICE8740 JACK YOUNG COMPANY,INC. 9‐030048 $8.81 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES6661 JAMES ADAMS 10/15 $40.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS2675 JEFFREY PTASHNIK 9/22, 9/29, 9/30 $120.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES9205 JIMS AUTO SERVICES INC M88339 $35.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT20444 JOHN DEERE LANDSCAPES LLC 24471556 $16.66 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES22540 KENWORTH OF SE NEW ENGLAND INC MI73299 $653.57 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22540 KENWORTH OF SE NEW ENGLAND INC MI73331 $256.88 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY16192 LANCE BUICK PONTIAC 6042814/1 $492.87 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT794 LANCE M. LAWSON 10/15 $10.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS3502 LAWRENCE ROBERTS 10/15 $10.00 012401‐517000 DISPATCHERS ‐ EMPLOYEE BENEFITS10 LINDA ADAMS September 2015 $17.31 015412‐571000 SR CITIZENS ‐ TRANSPORTATION16565 LYNETTE BOLDRIGHINI Sept. 2015 $12.07 015412‐571000 SR CITIZENS ‐ TRANSPORTATIONPage 6 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/27/2015 Warrant: 16017TVendor #Vendor NameInvoice #Invoice AmtAccount #Description14015 MAINE OXY/SPEC AIR GASES & TEC 31245314 $43.61 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES13742 MAINE TECHNICAL SOURCE S1290249.001 $1,000.00 011542‐530008 MIS ‐ TRAINING SEMINARS10060 MANSFIELD DELI LLC 320873 $80.00 012102‐558000 POLICE ‐ OPERATING SUPPLIES9269 MANSFIELD EMERGENCY MANAGEMENT 142 $19.98 012912‐548000 EMER MNGMNT ‐ VEHICULAR SUPPLIES376 MANSFIELD FABRIC CARE Z110852 $32.00 012102‐545000 POLICE ‐ CUSTODIAL/HOUSKPING SUPPL1082 MANSFIELD FIREFIGHTERS ASSOCIAsept 2015 $60.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR396 MANSFIELD TRUE VALUE 70158 $38.27 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE396 MANSFIELD TRUE VALUE 70158 $54.95 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE396 MANSFIELD TRUE VALUE 70158 $54.95 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE396 MANSFIELD TRUE VALUE September Inv $9.00 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES396 MANSFIELD TRUE VALUE September Inv $16.77 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES396 MANSFIELD TRUE VALUE September Inv $6.29 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES396 MANSFIELD TRUE VALUE September Inv $7.77 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY396 MANSFIELD TRUE VALUE September Inv $0.72 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY396 MANSFIELD TRUE VALUE September Inv $6.76 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY396 MANSFIELD TRUE VALUE September Inv $5.29 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY396 MANSFIELD TRUE VALUE September Inv $14.97 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS396 MANSFIELD TRUE VALUE September Inv $13.47 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS396 MANSFIELD TRUE VALUE September Inv $5.95 014212‐553003 HIGHWAY ‐ TOOLS396 MANSFIELD TRUE VALUE September Inv $17.98 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE September Inv $8.98 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE September Inv $4.99 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE September Inv $9.98 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE September Inv $7.18 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE September Inv $4.99 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE September Inv $13.90 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE September Inv $9.48 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE September Inv $19.96 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE September Inv $17.89 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES21021 MARLIN CONTROLS 1544‐3676 $105.00 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIESPage 7 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/27/2015 Warrant: 16017TVendor #Vendor NameInvoice #Invoice AmtAccount #Description903174 MARY ANDREWS Bedding $42.48 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE2788 MARY GENTILI 10/15 $90.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS4333 MARY LEE FRANKLIN WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES106606 MASS MUNICIPAL ASSOCIATION 10132015 $160.00 011232‐573100 TOWN MANAGER ‐ PROF DEVELOPMENT106607 MASSACHUSETTS MUNICIPAL105363 $40.00 011522‐573100 PERSONNEL ‐ PROF DEVELOPMENT425 MCMASTER CARR SUPPLY COMPANY 40134158 $192.01 014212‐553003 HIGHWAY ‐ TOOLS425 MCMASTER CARR SUPPLY COMPANY 40007409 $235.39 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 97161 $139.07 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 97423 $10.88 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 97598 $155.80 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 98005 $148.20 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 98301 $6.33 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 98619 $113.55 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 97365 $63.58 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 97424 $10.88 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 97663 $23.98 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 97693 $67.28 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 97952 $5.58 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 97958 $46.05 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 98069 $53.47 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 98101 $39.97 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 98368 $10.89 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 98069 $46.05 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 98288 $875.00 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. VARIOUS $169.46 28‐210‐002‐570000 STATE LAW ENFORCE TRUST‐MISC. EXP.433 MIDWAY AUTO SUPPLY INC. VARIOUS $268.93 28‐210‐002‐570000 STATE LAW ENFORCE TRUST‐MISC. EXP.433 MIDWAY AUTO SUPPLY INC. VARIOUS $18.99 28‐210‐002‐570000 STATE LAW ENFORCE TRUST‐MISC. EXP.433 MIDWAY AUTO SUPPLY INC. VARIOUS $28.14 28‐210‐002‐570000 STATE LAW ENFORCE TRUST‐MISC. EXP.436 MINUTEMAN TRUCKS, INC. 1072247 $249.40 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES436 MINUTEMAN TRUCKS, INC. 1070997 $40.43 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAYPage 8 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/27/2015 Warrant: 16017TVendor #Vendor NameInvoice #Invoice AmtAccount #Description445 MOORE MEDICAL CORP 82859856 I $108.72 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES445 MOORE MEDICAL CORP 82863093I $110.36 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES3633 MOTORCYCLES OF MANCHESTER INC 32922 $2,429.97 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES3633 MOTORCYCLES OF MANCHESTER INC 32225 $315.20 012912‐548000 EMER MNGMNT ‐ VEHICULAR SUPPLIES16277 NATIONAL LUMBER CO Z924083 $443.52 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS21612 NETWORK for MULTICULTURAL 09262015 $1,800.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP106780 NEW ENGLAND WATER WORKS ASSOCI 00041174 $185.00 614502‐530008 WATER‐TRAINING SEMINARS106780 NEW ENGLAND WATER WORKS ASSOCI 00041175 $185.00 614502‐530008 WATER‐TRAINING SEMINARS903 NICOLE NEWPORT ARCHER Wood School $9.77 012102‐573100 POLICE ‐ PROF DEVELOPMENT16671 NORTHEAST COPIER SYSTEMS, INC 716607 $95.16 012102‐524017 POLICE ‐ ANNUAL MAINT CONTRACTS22295 OVERDRIVE INC 0986‐000134220‐10065 $24.99 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES492 P & E ELECTRIC INC 12968 $290.00 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES2134 PASCALE SERVICE CORPORATION 252860033 $43.76 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES108117 PATRICIA COSGROVE 10/15 $90.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS22659 PATRICK MICHAEL ROGERS 920 $225.00 012402‐530014 DISPATCHERS ‐ 911 TRAINING SEMINARS901084 PAUL THIBAULT DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES907159 PHIL WILLIAMS TOILET REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES18116 PJ KEATING COMPANY 13722 $50,667.37 30‐422‐586000 CH. 90‐INFRASTRUCTURE IMPROVEMENTS18116 PJ KEATING COMPANY 13722 $156,308.83 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY107422 PLYMOUTH COUNTY WATER WORKS AS 6918 $25.00 614502‐530008 WATER‐TRAINING SEMINARS106685 POLAND SPRING WATER CO. 05I0439414707 $40.62 012102‐558000 POLICE ‐ OPERATING SUPPLIES8527 POWER PHONE, INC. 47421 $426.80 012402‐530014 DISPATCHERS ‐ 911 TRAINING SEMINARS8527 POWER PHONE, INC. 47422 $640.20 012402‐530014 DISPATCHERS ‐ 911 TRAINING SEMINARS8527 POWER PHONE, INC. 47423 $640.20 012402‐530014 DISPATCHERS ‐ 911 TRAINING SEMINARS900896 PROSIGN GRAPHICS 63 $30.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES4126 RECORDED BOOKS LLC 75217671 $56.90 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES2029 RICHARD C. BROWN 10/19 $20.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS795 ROBERT C. MARTIN 10/15 $50.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS795 ROBERT C. MARTIN 10/15 $85.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS795 ROBERT C. MARTIN 10/15 $85.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITSPage 9 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/27/2015 Warrant: 16017TVendor #Vendor NameInvoice #Invoice AmtAccount #Description8957 ROBERT M FAHEY 10/15 $205.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS21471 ROBERT W IRVINE AND SONS INC 2499 $704.01 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS1090 RODMAN FORD 265396F $56.21 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES1090 RODMAN FORD 265426F $141.04 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES1090 RODMAN FORD 265444F ‐$50.00 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES1090 RODMAN FORD 265445F ‐$45.40 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES19037 SACHA ZLATKOVA AP2YA742AWI $18.50 011542‐573100 MIS ‐ PROFESSIONAL DEVELOPMENT9824 SAGE SOFTWARE INC 9/15 $976.50 674690‐530023 COLLECTIONS CHARGE9824 SAGE SOFTWARE INC 9/15 $7,997.95 674690‐530023 COLLECTIONS CHARGE20488 SANTURRI LTD INC 103 $1,008.00 012102‐558003 POLICE ‐ AMMUNITION907160 SATYANARAYANA REDDY KARRI DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES10061 SEALCOATING INC 20150608 $144,143.30 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY22840 SHADY TREE LANDSCAPING INC 9640 $8,696.00 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT8907 SPECIALTY VEHICLES, INC 2610 $395.00 012912‐548000 EMER MNGMNT ‐ VEHICULAR SUPPLIES5041 STEARNS NEWS 11/1/15 $249.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES639 SULLIVAN TIRE G56642 $113.95 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES639 SULLIVAN TIRE G77850 $219.88 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES639 SULLIVAN TIRE G66637 $174.70 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY639 SULLIVAN TIRE I62152 $314.25 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY639 SULLIVAN TIRE S62307 $734.11 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY639 SULLIVAN TIRE S62541 $30.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY639 SULLIVAN TIRE 419550 $480.28 28‐210‐002‐570000 STATE LAW ENFORCE TRUST‐MISC. EXP.17263 SUMMERS GROUP, INC S111395049.001 $626.86 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES1254 T.D.VERROCHI, INC. 140501 $96.77 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS1254 T.D.VERROCHI, INC. 140614 $248.44 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS1552 THE LAW ENFORCEMENT COLLABORAT Sept. 2015 Activity $975.00 012102‐538010 POLICE ‐ PRISONER LOCKUP PROGRAM2735 THE PROS CAR CARE COMPLEX 127559CW $55.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES6387 THE ROSEN PUBLISHING GROUP 618918 $20.70 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1962 TOWN OF FOXBORO 3520 $42.42 614502‐578013 WATER‐OUTSIDE REAL ESTATE TAXES1962 TOWN OF FOXBORO 3520‐NOV2015 $43.91 614502‐578013 WATER‐OUTSIDE REAL ESTATE TAXESPage 10 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/27/2015 Warrant: 16017TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1962 TOWN OF FOXBORO 3521‐AUG2015 $1,272.94 614502‐578013 WATER‐OUTSIDE REAL ESTATE TAXES1962 TOWN OF FOXBORO 3521‐NOV2015 $1,230.01 614502‐578013 WATER‐OUTSIDE REAL ESTATE TAXES389 TOWN OF MANSFIELD 8/20/15‐9/21/15 $7.73 012102‐521001 POLICE ‐ ELECTRICITY389 TOWN OF MANSFIELD September $10.42 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD September $30.62 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD September $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD September $107.59 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD September $34.20 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD September $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD September $404.83 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD September $28.13 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD September $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD September $23.27 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD September $63.66 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD September $879.41 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD September $30.10 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD September $486.77 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD September $183.94 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD September $8,835.18 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD September $11.24 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD September $20.06 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD September $10.73 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD September $10.52 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD September $17.15 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD September $19.12 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD September $37.35 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD September $50.72 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD September $24.10 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS390 TOWN OF MANSFIELD 6606 $112.96 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 120292 $676.45 26‐422‐003‐570000 N COMMON RENOVATION‐MISC EXPENSESPage 11 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/27/2015 Warrant: 16017TVendor #Vendor NameInvoice #Invoice AmtAccount #Description389 TOWN OF MANSFIELD September $80.25 26‐422‐003‐570000 N COMMON RENOVATION‐MISC EXPENSES389 TOWN OF MANSFIELD PRESCOTT 8&9 $3,220.67 614502‐521001 WATER‐ELECTRICITY513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $99.95 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $35.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $99.95 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $35.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $35.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $35.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $35.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $99.95 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $35.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $99.95 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $99.95 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $35.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $35.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $99.95 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $35.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $99.95 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $35.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $35.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $35.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $35.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $35.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $99.95 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $99.95 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $35.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $99.95 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $35.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. Inspection Stickers $99.95 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT513 TRI STATE TRUCK CENTER, INC. OM13032 $99.95 614502‐548000 WATER‐VEHICULAR SUPPLIESPage 12 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/27/2015 Warrant: 16017TVendor #Vendor NameInvoice #Invoice AmtAccount #Description513 TRI STATE TRUCK CENTER, INC. OM13033 $35.00 614502‐548000 WATER‐VEHICULAR SUPPLIES513 TRI STATE TRUCK CENTER, INC. OM13034 $99.95 614502‐548000 WATER‐VEHICULAR SUPPLIES107362 TRUGREEN‐CHEMLAWN 39466017 $489.44 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT15272 U.T.S. OF MASSACHUSETTS, INC 62558 $3,651.57 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT15272 U.T.S. OF MASSACHUSETTS, INC 62558 $192.19 654699‐580061 AIRPORT‐NEW ADMIN BLDG A#11 5/154221 UNIFIRST CORPORATION 0123470420 $36.05 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT12249 UNIVAR USA INC RP733912 $1,315.05 614502‐553006 WATER‐CHEMICAL SUPPLIES108089 VERIZON 3695FiOSOct15 $164.99 011542‐530000 MIS ‐ PROFESSIONAL/TECH SERVICES108089 VERIZON 2352 9/5‐10/4 $598.16 012102‐534003 POLICE ‐ TELEPHONE108089 VERIZON 1232 9/3‐10/2 $131.39 614502‐534001 WATER‐TELEPHONE108089 VERIZON 1388 9/5‐10/4 $701.20 614502‐534001 WATER‐TELEPHONE108089 VERIZON 2241 9/5‐10/4 $117.14 614502‐534001 WATER‐TELEPHONE108089 VERIZON 2359 9/5‐10/4 $117.14 614502‐534001 WATER‐TELEPHONE11325 VIGIL ELECTRIC COMPANY INC Mansfield 1174 $6,041.23 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT106356 W B MASON (BOSTON) Various $304.56 011542‐558011 MIS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) Various $439.76 011542‐558011 MIS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I28946939 $92.59 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I29087081 $38.98 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I28938573 $470.25 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I28993775 $66.00 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I29032023 $88.44 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I29067804 $481.38 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES9591 WAYNE'S SHEET METAL INC 7174 $225.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT20622 WENDY HILL DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES900139 WILLIAM ROSS 10152015 $1,804.58 011232‐573100 TOWN MANAGER ‐ PROF DEVELOPMENT4543 WOODWARDS AUTO SPRING SHOP INC 278894B $352.96 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT22063 4‐16 $201.86 015432‐577000 VETERANS ‐ VETERANS BENEFITS23226 4‐16 $2,620.73 015432‐577000 VETERANS ‐ VETERANS BENEFITS905109 4‐16 $1,430.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS4934 4‐16 $296.30 015432‐577000 VETERANS ‐ VETERANS BENEFITSPage 13 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 10/27/2015 Warrant: 16017TVendor #Vendor NameInvoice #Invoice AmtAccount #Description23227 4‐16 $982.13 015432‐577000 VETERANS ‐ VETERANS BENEFITS13246 4‐16 $1,430.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS905108 4‐16 $1,190.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS904259 4‐16 $986.60 015432‐577000 VETERANS ‐ VETERANS BENEFITS22696 4‐16 $585.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS11650 4‐16 $868.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS20190 4‐16 $905.07 015432‐577000 VETERANS ‐ VETERANS BENEFITS907176 4‐16 $1,156.20 015432‐577000 VETERANS ‐ VETERANS BENEFITS20500 4‐16 $1,100.42 015432‐577000 VETERANS ‐ VETERANS BENEFITS22434 4‐16 $590.25 015432‐577000 VETERANS ‐ VETERANS BENEFITS11957 4‐16 $502.20 015432‐577000 VETERANS ‐ VETERANS BENEFITS107118 4‐16 $780.63 015432‐577000 VETERANS ‐ VETERANS BENEFITS21463 4‐16 $299.95 015432‐577000 VETERANS ‐ VETERANS BENEFITS903502 4‐16 $896.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS18276 4‐16 $893.44 015432‐577000 VETERANS ‐ VETERANS BENEFITS23193 4‐16 $867.83 015432‐577000 VETERANS ‐ VETERANS BENEFITSTotal $615,807.55Page 14 of 14