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Home My WebLink About16019TTOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 11/10/2015 Warrant: 16019TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21637 24 TRAUMA LLC 2272 $125.00 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT1 AAA POLICE SUPPLY 44752 $280.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR108098 AGGREGATE INDUSTRIES ‐ NER , I 705839120 $1,272.11 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 705839121 $1,513.19 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 705845010 $2,811.51 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 705845011 $78.98 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 705845013 $1,264.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 705845012 $1,699.79 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY19 ALLIED AUTO PARTS 31‐230489 $71.52 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT19 ALLIED AUTO PARTS 31‐230512 $41.21 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT19 ALLIED AUTO PARTS 31‐230614 $22.40 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT107081 ANDREAS POLICE SUPPLY 215879 $104.49 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR107081 ANDREAS POLICE SUPPLY 216159 $511.42 012912‐558006 EMER MNGMNT ‐ UNIFRM/PROTCT GEAR8643 ANTHONY J STRYCHARZ UMASS $267.00 012512‐573100 BLDG INSPCTR ‐ PROF DEVELOPMENT19130 ARTHUR PEDINI 911549 $25.00 012512‐530000 BLDG INSPCTR ‐ PROF/TECH44 ATLANTIC BROOM SERVICE, INC. 236876 $34.20 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES44 ATLANTIC BROOM SERVICE, INC. 236877 $646.46 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES22936 ATLANTIC TACTICAL INC SI‐330008969 $81.85 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR19329 BARBATO CONSTRUCTION COMPANY 641001 $1,679.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT21621 BAY STATE GAS COMPANY 211968 $326.42 012102‐521003 POLICE ‐ HEAT21621 BAY STATE GAS COMPANY 10/13/15 $82.51 015412‐521003 SR CITIZENS ‐ HEAT21621 BAY STATE GAS COMPANY 10/13/15 $171.38 016102‐521003 LIBRARY ‐ HEAT21424 BOSTON ELECTRIC AND TELEPHONE 20310 $697.41 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $6.05 011231‐517000 TOWN MANAGER ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $14.68 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $5.18 011341‐517000 ACCOUNTANT ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $5.18 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITSPage 1 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 11/10/2015 Warrant: 16019TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $1.73 011521‐517000 PERSONNEL ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $3.46 011541‐517000 MIS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $6.91 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $1.73 011711‐517000 CONSERVATION ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $1.73 011721‐517000 PLANNING BRD ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $6.91 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $70.85 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $47.51 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $5.19 012301‐517000 EMER MED SRVC ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $17.29 012401‐517000 DISPATCHERS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $6.91 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $813.29 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $3.45 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $23.33 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $1.73 015121‐517000 BOH ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $5.19 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $3.45 015431‐517000 VETERANS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $1.73 015491‐517000 SOCIAL SRVCS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $5.19 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $0.86 016201‐517000 PARKS & REC ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $25.07 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $16.42 614501‐517000 WATER ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $30.23 674601‐517000 ELECTRIC EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $1.73 684801‐517000 PARKING ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $287.22 8900‐210025 INSURANCE W/H106181 BOSTON MUTUAL LIFE INSURANCE C 14190 $2,273.40 8900‐210070 V.I.D. W/H106181 BOSTON MUTUAL LIFE INSURANCE C 26440 $2,055.75 8900‐210070 V.I.D. W/HPage 2 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 11/10/2015 Warrant: 16019TVendor #Vendor NameInvoice #Invoice AmtAccount #Description904264 CATHERINE COYNE 2 trips $76.25 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE107858 CDW GOVERNMENT INC ZV33230 $408.42 011542‐543000 MIS ‐ EQUIPMENT SUPPLIES107858 CDW GOVERNMENT INC ZW20507 $142.65 011542‐543000 MIS ‐ EQUIPMENT SUPPLIES1617 CENGAGE LEARNING 56547200 $47.23 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES4633 CHADWICK‐BAROSS C33454 $120.72 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY12743 CHRISTINA WALSH October 2015 $325.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES10598 CHUCK MCGURR 10221513873 $239.35 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES21941 COLUMBIA GAS OF MASSACHUSETTS 211966 $316.66 011922‐521003 PUBLIC BLDINGS ‐ HEAT1544 DAVID DEGIROLAMO CORP, INC. 34 $2,760.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS1544 DAVID DEGIROLAMO CORP, INC. 35 $5,520.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS1544 DAVID DEGIROLAMO CORP, INC. 36 $4,968.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS1544 DAVID DEGIROLAMO CORP, INC. 37 $5,520.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS1544 DAVID DEGIROLAMO CORP, INC. 38 $5,520.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS1544 DAVID DEGIROLAMO CORP, INC. 39 $5,520.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS11185 DAVIS VISION INC 11/15 $909.44 8900‐210087 VISION W/H ‐ SCHOOL11185 DAVIS VISION INC 11/15 $189.61 8900‐210088 VISION W/H ‐ TOWN23211 DENNISON LUBRICANTS INC 1012697 $495.00 014212‐548007 HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS13597 DIVERSIFIED INSPECTION 256172 $1,347.92 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT4803 EDC EDUCATIONAL SERVICES 3296852 $479.06 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES23192 EMANUEL GOMES 124451 $150.00 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 124452 $1,087.92 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 124453 $1,529.59 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 124454 $268.75 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT108111 FASTPRINT INC 68385 $266.87 25‐620‐001‐540000 PARKS & REC‐SUPPLIES231 FERESTIEN FEED & FARM 546833 $31.74 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS1352 FIRE TECH & SAFETY OF NEW ENGL 150789 $95.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR4155 FLYNN PEST CONTROL, INC. 67581 $37.00 012202‐538009 FIRE ‐ SPECIALIZED SRVCSPage 3 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 11/10/2015 Warrant: 16019TVendor #Vendor NameInvoice #Invoice AmtAccount #Description3494 FRANKLIN PAINT CO., INC 137633 $59.00 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES3494 FRANKLIN PAINT CO., INC 137643 $100.00 014212‐553003 HIGHWAY ‐ TOOLS8943 G LOPES CONSTRUCTION, INC 12438 $9,420.02 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY8943 G LOPES CONSTRUCTION, INC 12442 $18,414.98 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY22910 GREAT‐WEST TRUST COMPANY LLC 111215 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111215 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111215 $27.64 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111215 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111215 $96.16 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111215 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111215 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111215 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111215 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111215 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111215 $125.08 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111215 $96.16 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111215 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111215 $136.70 674601‐517000 ELECTRIC EMPLOYEE BENEFITS107945 GREY HOUSE PUBLISHING 916292 $372.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES107945 GREY HOUSE PUBLISHING 916293 $367.20 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES11453 HI‐WAY SAFETY SYSTEMS INC 19701 $4,043.20 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT1040 INGRAM LIBRARY SERVICE 60925513 $1,487.56 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES23060 INSPIRATIONAL DISTRIBUTORS LLC 16403 $61.28 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES556 INTEGRATED SECURITY, INC. 35268 $10.00 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES20232 JOYCE R COLLINS 10/13, 10/27 $60.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES20232 JOYCE R COLLINS 10/5,10/26, $60.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES20232 JOYCE R COLLINS 10/7,10/14,10/21,108 $120.00 26‐541‐003‐530000 FAIRFIELD GREEN‐PROF & TECH EXPPage 4 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 11/10/2015 Warrant: 16019TVendor #Vendor NameInvoice #Invoice AmtAccount #Description9721 KAREN I MCNEELEY 9/14, 9/21,10/19,103 $140.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES19710 KEVIN NELSON 102715 $105.00 012512‐530000 BLDG INSPCTR ‐ PROF/TECH942 LAWSON PRODUCTS,INC. 9303641305 $152.93 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22279 LEANNE M OBRIEN October 2015 $280.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES23009 LESTYN GILMORE 9/24,10/8, 10/22 $120.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES9218 LIBRARY SALES INC 177905 $407.07 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES9218 LIBRARY SALES INC 177923 $758.96 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES16565 LYNETTE BOLDRIGHINI October 2015 $45.43 015412‐571000 SR CITIZENS ‐ TRANSPORTATION21008 LYON FINANCIAL SERVICES, INC 290214261 $228.93 012102‐527000 POLICE ‐ RENTALS AND LEASES9269 MANSFIELD EMERGENCY MANAGEMENT 143 & 144 $408.25 012912‐543000EMER MNGMNT ‐ BLDG/EQPMNT SUPPLIES9269 MANSFIELD EMERGENCY MANAGEMENT 143 & 144 $24.00 012912‐558013 EMER MNGMNT ‐ TRAINING SUPPLIES396 MANSFIELD TRUE VALUE 70550 $13.97 012912‐543000 EMER MNGMNT ‐ BLDG/EQPMNT SUPPLIES396 MANSFIELD TRUE VALUE 70599 $13.99 25‐620‐001‐540000 PARKS & REC‐SUPPLIES21021 MARLIN CONTROLS 1570‐3671 $1,020.00 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES903174 MARY ANDREWS Mag. Mesh Bin Silver $80.91 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE425 MCMASTER CARR SUPPLY COMPANY 41673202 $404.00 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES425 MCMASTER CARR SUPPLY COMPANY 41873156 $116.52 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES425 MCMASTER CARR SUPPLY COMPANY 41793247 $140.45 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES425 MCMASTER CARR SUPPLY COMPANY 41635841 $45.44 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES22411 MIKE MCLAUGHLIN capstone reimb $750.00 012201‐519001 FIRE ‐ TUITION REIMBURSEMENT445 MOORE MEDICAL CORP 82874729 I $421.73 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES5163 NANCY BELLEROSE October 2015 $202.97 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES1885 NEW ENGLAND SCHOOL SERVICES IN K380 $267.00 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES475 NORFOLK POWER EQUIPMENT IN43871 $25.92 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY1401 NRPA 274352‐16 $165.00 016202‐573100 PARKS & REC ‐ PROF DEVELOPMENT84 NXTEC PRODUCTS 1088101 $241.98 014212‐553003 HIGHWAY ‐ TOOLS22253 OSTERMAN PROPANE LLC 124158 $123.70 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSEPage 5 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 11/10/2015 Warrant: 16019TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22295 OVERDRIVE INC 0986‐000121020‐10205 $75.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES492 P & E ELECTRIC INC 12975 $375.00 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES21850 PARKMOBILE USA, INC. INV1856 $2,747.52 684802‐529009 PARKING ‐ CONTRACTUAL SVCS SUPPORT1193 PENGUIN RANDOM HOUSE, INC. various $63.75 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1193 PENGUIN RANDOM HOUSE, INC. various $26.25 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1193 PENGUIN RANDOM HOUSE, INC. various $195.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1193 PENGUIN RANDOM HOUSE, INC. various $146.25 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES3256 PETER B MANDEL 10/9/15 $120.00 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE22352 PETERSON OIL SERVICE, INC 00000563054 $782.65 014212‐548007 HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS22352 PETERSON OIL SERVICE, INC 00000563089 $12,061.25 014212‐548007 HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS2275 PIONEER HEAVY DUTY PARTS INC. 425858 $146.92 012302‐524008 EMER MED SRVC ‐ REPR & MAINT EQPMNT108633 PIRTEK AVON S2180018.001 $188.22 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY15445 PLYMOUTH NORFOLK BRISTOL COUNT FY16 dues $50.00 011342‐573100FINANCE DIRECTOR ‐ PROF DEVELOPMENT4126 RECORDED BOOKS LLC various $14.99 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES4126 RECORDED BOOKS LLC various $80.60 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES4126 RECORDED BOOKS LLC various $113.80 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES106093 RICOH USA INC 20428882 $131.88 25‐610‐001‐570000 LIBRARY PUBLIC PRINTING‐MISC EXP.106094 RICOH USA, INC 95672599 $333.23 015412‐527000 SR CITIZENS ‐ RENTALS AND LEASES21471 ROBERT W IRVINE AND SONS INC 2564 $209.51 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT588 SCHMIDT EQUIPMENT INC 10862 $50.97 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES106214 SCHOLASTIC LIBRARY PUBLISHING 11332922 $37.10 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES107270 SCHOOL SPECIALTY 208115402567 $135.84 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES10061 SEALCOATING INC 20150692 $57,307.95 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES4640 SHAUN P BURKE 343288 $84.95 011722‐530000 PLANNING BRD ‐ PROF/TECH SRVCS1977 SOUTHWORTH‐MILTON,INC. ENOAINV001240 $1,690.00 011929‐580063 TOWN HALL GENERATOR A#12 5/1518415 SUNBELT RENTALS 55033656‐003 $940.00 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES389 TOWN OF MANSFIELD TOWN HALL $219.39 011922‐523001 PUBLIC BLDINGS ‐ SEWER/WATER CHRGSPage 6 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 11/10/2015 Warrant: 16019TVendor #Vendor NameInvoice #Invoice AmtAccount #Description389 TOWN OF MANSFIELD 50057400 $181.91 012912‐521001 EMER MNGMNT ‐ ELECTRICITY389 TOWN OF MANSFIELD 50069201 $26.93 012912‐521001 EMER MNGMNT ‐ ELECTRICITY389 TOWN OF MANSFIELD 35698100 $11.31 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD 40030300 $26.31 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD 10/13/15 $833.38 015412‐521001 SR CITIZENS ‐ ELECTRICITY389 TOWN OF MANSFIELD 10/13/15 $1,730.88 016102‐521001 LIBRARY ‐ ELECTRICITY390 TOWN OF MANSFIELD 120281 $5.46 684802‐558011 PARKING‐OPERATING SUPPLIES4221 UNIFIRST CORPORATION 012 3476302 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES21137 UNITED SITE SERVICES NORTHEAST114‐3377438 $149.19 011922‐527000 PUBLIC BLDINGS ‐ RENTALS AND LEASES6681 VANASSE HANGEN BRUSTLIN,INC. 0207763 $2,140.07 31‐421‐006‐580000 RD,BR,SW REPA/PLACEA12 5/14 CAPITAL6681 VANASSE HANGEN BRUSTLIN,INC. 0207763 $242.93 31‐421‐007‐580000RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY108089 VERIZON 2 payments fax line $46.57 012202‐534001 FIRE ‐ TELEPHONE108089 VERIZON 4704 9/9‐10/8 $43.79 016502‐524001 HISTRL CMMSSN ‐ REPR/MAINT BLDG/GRN3021 VISI‐FLASH RENTALS EASTERN INC21173 $900.00 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES106356 W B MASON (BOSTON) I29403950 $39.39 011722‐542000 PLANNING BRD ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I29320537 $83.08 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I29429470 $215.96 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I29439176 $53.91 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I29321607 $49.14 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I29357219 $129.23 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I29253999 $202.97 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES706 WEST GROUP PAYMENT CENTER 0832560251 $241.09 012102‐558012 POLICE ‐ BOOKS/REFERENCES706 WEST GROUP PAYMENT CENTER 832745105 $241.09 012102‐558012 POLICE ‐ BOOKS/REFERENCES11958 WIND RIVER ENVIRONMENTAL LLC 3149827 $116.50 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICESTotal $186,431.94Page 7 of 7