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TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/1/2015 Warrant: 16022TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1 AAA POLICE SUPPLY 45209 $248.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 44532 $240.95 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR1 AAA POLICE SUPPLY 44800 $66.95 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR19 ALLIED AUTO PARTS Various $111.58 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS Various $132.41 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS Various $59.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES8643 ANTHONY J STRYCHARZ 02205 $25.00 012512‐530008 BLDG INSPCTR ‐ TRAINING SEMINARS20579 ASHWORTH ASSOCIATES MFG & WHIS INV24334 $234.25 26‐541‐001‐570000 SENIOR CITIZENS‐MISC EXP22936 ATLANTIC TACTICAL INC SI‐330009466 $61.10 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR2183 AUGUSTA TURINESE 2183 $65.22 8900‐210022 HEALTH INS. W/H TOWN&RETIREE106855 BAKER & TAYLOR ENTERTAINMENT K51267250 $62.09 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES106855 BAKER & TAYLOR ENTERTAINMENT K51267260 $14.65 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES5756 BARBARA WILLEY 11/15 $25.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS5756 BARBARA WILLEY 11/15 $10.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS21621 BAY STATE GAS COMPANY various $23.65 012202‐521003 FIRE ‐ HEAT21621 BAY STATE GAS COMPANY various $260.72 012202‐521003 FIRE ‐ HEAT21621 BAY STATE GAS COMPANY various $255.83 012202‐521003 FIRE ‐ HEAT8784 BLACKSTONE AUDIO INC 790628 $47.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES2491 BRISTOL ELDER SERVICES,INC. November $200.00 26‐541‐001‐570000SENIOR CITIZENS‐MISC EXP4103 CAROLYN BOURGET 11/15 $30.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS1617 CENGAGE LEARNING 56586495 $70.69 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1617 CENGAGE LEARNING 56646568 $395.87 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES13408 CENTER POINT LARGE PRINT 1336059 $44.34 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES12287 CINTAS CORPORATION NO 2 5003996103 $73.07 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES15436 CN CORP FINAL $2,795.17 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY15436 CN CORP FINAL $25,611.52 33‐450‐006‐580000 MAPLE WTER MAINS A12 5/14 CAPITALPage 1 of 6 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/1/2015 Warrant: 16022TVendor #Vendor NameInvoice #Invoice AmtAccount #Description11051 CRICKARD, WALTER M 11/15 $640.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS231 FERESTIEN FEED & FARM 547170 $92.97 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE1352 FIRE TECH & SAFETY OF NEW ENGL 150953 $95.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR19175 FIRST DEFENSE SUPPLY INC Various $18.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR19175 FIRST DEFENSE SUPPLY INC Various $15.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR19175 FIRST DEFENSE SUPPLY INC Various $254.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR19175 FIRST DEFENSE SUPPLY INC Various $74.71 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR19175 FIRST DEFENSE SUPPLY INC 76308 $195.75 012402‐558006 DISPATCHERS ‐ UNIFRM/PRTCTIVE GEAR253 FREDS AUTO REPAIR October MV Insp. $140.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES872 GALLS INC. 003901667 $169.03 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR22910 GREAT‐WEST TRUST COMPANY LLC 120315 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 120315 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 120315 $41.46 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 120315 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 120315 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 120315 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 120315 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 120315 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 120315 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 120315 $125.08 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 120315 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 120315 $136.70 674601‐517000 ELECTRIC EMPLOYEE BENEFITS20569 GREGORY S MARTELL Parking 11/16/15 $38.00 012102‐558000 POLICE ‐ OPERATING SUPPLIES1040 INGRAM LIBRARY SERVICE VARIOUS $2,063.08 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1040 INGRAM LIBRARY SERVICE VARIOUS $1,839.74 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES23060 INSPIRATIONAL DISTRIBUTORS LLC 16482 $45.82 016102‐558012 LIBRARY ‐ BOOKS/REFERENCESPage 2 of 6 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/1/2015 Warrant: 16022TVendor #Vendor NameInvoice #Invoice AmtAccount #Description20893 JACQUELINE BARCLIFT11/15 $50.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS5567 JANET CAMPBELL 11/15 $15.00 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22119 JAY LEWIS 1155 $200.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2675 JEFFREY PTASHNIK 11/3, 4, 10 $120.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES902383 JIMS AUTO SERVICES M93792 $35.00 012512‐524007 BLDG INSPCTR ‐ REPAIR & MAINT EQUIP902383 JIMS AUTO SERVICES M93793 $35.00 012512‐524007 BLDG INSPCTR ‐ REPAIR & MAINT EQUIP906234 JODIE LUTZ 11/15 $115.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS18497 JOSEPH TARTUFO 11/15 $160.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS20232 JOYCE R COLLINS 11/2,9,16,23,30 $150.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES20232 JOYCE R COLLINS 11/3,10,17 $90.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES20232 JOYCE R COLLINS 11/4, 11/18, 11/25 $90.00 26‐541‐003‐530000 FAIRFIELD GREEN‐PROF & TECH EXP19710 KEVIN NELSON 27B $40.00 012512‐530008 BLDG INSPCTR ‐ TRAINING SEMINARS794 LANCE M. LAWSON 11/15 $15.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS3502 LAWRENCE ROBERTS 11/15 $20.00 012401‐517000 DISPATCHERS ‐ EMPLOYEE BENEFITS13303 LEROY F DAY 02203 $25.00 012512‐530008 BLDG INSPCTR ‐ TRAINING SEMINARS3577 LINDA TARTUFO 11/15 $30.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS14015 MAINE OXY/SPEC AIR GASES & TEC 31256971 $43.61 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES376 MANSFIELD FABRIC CARE Z114250 $24.00 012102‐545000 POLICE ‐ CUSTODIAL/HOUSKPING SUPPL396 MANSFIELD TRUE VALUE Various $47.75 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES9711 MARY BARTOLONI 11/15 $100.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS906399 MAUREEN MARTES 11/15 $40.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS410 MBTA 11122015 $50,666.64 684802‐527000 PARKING‐RENTALS AND LEASES106107 MHQ MUNICIPAL VEHICLES GGB131801 $55,950.00 012519‐580071 2 INSPECTIONS VEHICLES A#12 5/15106285 MICHAEL CAVIGNANO 33109 $99.00 016102‐524001 LIBRARY ‐ REPAIR & MAINT EQPMNT3657 MICROMARKETING ASSOCIATES 596609 $6.99 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES16671 NORTHEAST COPIER SYSTEMS, INC IN32504 $95.16 012102‐524017 POLICE ‐ ANNUAL MAINT CONTRACTSPage 3 of 6 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/1/2015 Warrant: 16022TVendor #Vendor NameInvoice #Invoice AmtAccount #Description2009 OMNIGRAPHICS,INC. 105394‐5442 $202.23 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22295 OVERDRIVE INC 0986‐000122900‐10315 $103.84 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES21850 PARKMOBILE USA, INC. INV2026 $2,872.32 684802‐529009 PARKING ‐ CONTRACTUAL SVCS SUPPORT2134 PASCALE SERVICE CORPORATION 253140076 $484.98 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES1317 PATRICIA A. METRANO 11/15 $10.00 011341‐517000 FINANCE DIRECTOR ‐ EMP BENEFITS1193 PENGUIN RANDOM HOUSE, INC. 1085339389 $30.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1193 PENGUIN RANDOM HOUSE, INC. 1085416145 $22.50 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1193 PENGUIN RANDOM HOUSE, INC. 1085418418 $30.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1193 PENGUIN RANDOM HOUSE, INC. 1185416145 $33.75 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES2275 PIONEER HEAVY DUTY PARTS INC. 427406 $213.72 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES5431 POLICE EXECUTIVE RESEARCH FORU 6522 $200.00 012102‐573100 POLICE ‐ PROF DEVELOPMENT1893 POSITIVE PROMOTIONS 51519840 $157.95 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES106332 R.E. LYONS & SONS 149269 $120.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES4126 RECORDED BOOKS LLC 75237038 $1,500.00 016102‐530000 LIBRARY ‐ PROF/TECH SERVICES4126 RECORDED BOOKS LLC 75232752 $43.33 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES4126 RECORDED BOOKS LLC 75238531 $36.54 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES3184 RICHARD J COUGHLIN 11/15 $57.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS106094 RICOH USA, INC 95495779 $321.80 012202‐524017 FIRE ‐ ANNUAL MAINT CONTRACTS795 ROBERT C. MARTIN 11/15 $200.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS855 RONALD BUCK 11/15 $20.00 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS8849 SAILS, INC. 009733 $324.50 016102‐530000 LIBRARY ‐ PROF/TECH SERVICES675 SCF POSTMASTER November 15 $196.00 015412‐534003 SR CITIZENS ‐ POSTAGE/DELIVERY21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $3,345.09 011231‐517000 TOWN MANAGER‐EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $5,803.90 011331‐517000 FINANCE‐EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $3,620.92 011341‐517000 FINANCE DIRECTOR ‐ EMP BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $2,586.98 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITSPage 4 of 6 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/1/2015 Warrant: 16022TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $723.12 011521‐517000 PERSONNEL ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $1,205.40 011541‐517000 MIS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $4,232.01 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $1,205.40 011721‐517000 PLANNING BRD ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $3,278.40 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $46,704.89 012101‐517000POLICE ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $49,678.58 012201‐517000FIRE ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $3,616.20 012301‐517000 EMER MED SRVC ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $9,574.51 012401‐517000 DISPATCHERS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $2,474.96 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $537,585.55 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $1,683.65 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $15,503.09 014211‐517000HIGHWAY ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $1,205.40 015121‐517000 BOH ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $2,981.32 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $202.42 015431‐517000 VETERANS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $1,205.40 015491‐517000 SOCIAL SRVCS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $2,345.94 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $441.54 016201‐517000 PARKS & REC ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $17,783.63 604401‐517000SEWER ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $14,625.95 614501‐517000WATER ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $26,214.01 674601‐517000ELECTRIC EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $1,205.40 684801‐517000 PARKING ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $177,936.90 8900‐210021 HEALTH INS. W/H SCHOOL21401 SOUTHEASTERN MASS HEALTH GROUP 59466 $130,617.45 8900‐210022 HEALTH INS. W/H TOWN&RETIREE5041 STEARNS NEWS 12/1/15 $252.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCESPage 5 of 6 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/1/2015 Warrant: 16022TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22023 STEWARD NORWOOD HOSPITAL, INC oct 2015 pharm $17.06 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES1408 STURDY MEMORIAL HOSPITAL 11/2/15 $223.21 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES641 SUN CHRONICLE 348937 $78.44 011222‐530011 SELECTMEN ‐ ADVERTISING737 SUSAN SELLON 11/15 $10.00 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS1552 THE LAW ENFORCEMENT COLLABORAT August Lockup $675.00 012102‐538010 POLICE ‐ PRISONER LOCKUP PROGRAM1552 THE LAW ENFORCEMENT COLLABORAT July Lockup $1,125.00 012102‐538010 POLICE ‐ PRISONER LOCKUP PROGRAM11351 THE PENWORTHY COMPANY 0017272‐IN $135.39 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES2735 THE PROS CAR CARE COMPLEX 139506CW $35.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES389 TOWN OF MANSFIELD 35150000 $662.24 012202‐521001 FIRE ‐ ELECTRICITY389 TOWN OF MANSFIELD 35931001 $789.28 012202‐521001 FIRE ‐ ELECTRICITY389 TOWN OF MANSFIELD 11/9/15 $767.83 015412‐521001 SR CITIZENS ‐ ELECTRICITY390 TOWN OF MANSFIELD 5184 $150.88 015412‐523001 SR CITIZENS ‐ SEWER/WATER CHARGES389 TOWN OF MANSFIELD 11/9/15 $1,594.71 016102‐521001 LIBRARY ‐ ELECTRICITY390 TOWN OF MANSFIELD 5184 $72.65 016102‐523001 LIBRARY ‐ SEWER/WATER CHARGES22565 UNIVERSITY OF MASSACHUSETTS WO S16‐048 $575.77 019242‐517013 EMPL BNFTS ‐ MEDICAID ADMIN SERVICE108089 VERIZON 2352 10/5‐11/4 $598.16 012102‐534003 POLICE ‐ TELEPHONE106356 W B MASON (BOSTON) I29903995 $63.16 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I29643511 $140.18 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES20568 WILL ENTERPRISES, INC 208165 $406.75 22‐210‐002‐570000 ENFORCE MOBILIZATION‐MISC EXPENSES108550 ZOLL MEDICAL CORP 2306706 $264.00 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIESTotal $1,231,485.90Page 6 of 6