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HomeMy WebLinkAbout16023TTOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/8/2015 Warrant: 16023TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1 AAA POLICE SUPPLY 45364 $2,372.00 012102‐558003 POLICE ‐ AMMUNITION1 AAA POLICE SUPPLY 45367 $464.83 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR108098 AGGREGATE INDUSTRIES ‐ NER , I 705871699 $364.50 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 705871700 $327.06 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 705878791 $911.25 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 705878792 $61.97 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 705884251 $495.72 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 705878790 $379.08 30‐422‐586000 CH. 90‐INFRASTRUCTURE IMPROVEMENTS108098 AGGREGATE INDUSTRIES ‐ NER , I 705878792 $1,215.61 30‐422‐586000 CH. 90‐INFRASTRUCTURE IMPROVEMENTS108098 AGGREGATE INDUSTRIES ‐ NER , I 705884251 $1,939.14 30‐422‐586000 CH. 90‐INFRASTRUCTURE IMPROVEMENTS108098 AGGREGATE INDUSTRIES ‐ NER , I 705889112 $1,455.79 30‐422‐586000 CH. 90‐INFRASTRUCTURE IMPROVEMENTS108098 AGGREGATE INDUSTRIES ‐ NER , I 760090622 ‐$1,503.90 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY1060 AMERICAN WATER WORKS ASSOCIATI 7001104116 $85.00 614502‐573100WATER‐PROFESSIONAL DEVELOPMENT30 ANALYTICAL BALANCE CORP G1582063 $260.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1582193 $520.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1582195 $520.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1582275 $300.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1582331 $20.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS107081 ANDREAS POLICE SUPPLY 216590 $420.90 012402‐558006 DISPATCHERS ‐ UNIFRM/PRTCTIVE GEAR23017 ATKINSON CARPET INSTALLATION C 6456 $9,863.00 011929‐580065 LIBRARY CARPET & PAINT A#12 5/1522936 ATLANTIC TACTICAL INC SI‐330009444 $119.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR21621 BAY STATE GAS COMPANY 209879 $666.75 012102‐521003 POLICE ‐ HEAT21424 BOSTON ELECTRIC AND TELEPHONE 20348 $347.13 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT21424 BOSTON ELECTRIC AND TELEPHONE 20378 $2,560.03 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT106321 BWP DISTRIBUTORS INC 8385‐97138 $7.34 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES20458 CENTRAL EQUIPMENT OF CNY, INC 408 $489.12 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES108200 CHUCK MCGURR 10291514161 $169.55 014212‐553003 HIGHWAY ‐ TOOLS108200 CHUCK MCGURR 10291514193 $219.40 014212‐553003 HIGHWAY ‐ TOOLSPage 1 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/8/2015 Warrant: 16023TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108200 CHUCK MCGURR 11051514409 $330.00 014212‐553003 HIGHWAY ‐ TOOLS108200 CHUCK MCGURR 11121514623 $399.65 014212‐553003 HIGHWAY ‐ TOOLS108200 CHUCK MCGURR 11181514809 $89.95 014212‐553003 HIGHWAY ‐ TOOLS21502 CNS INDUSTRIES, INC. 15029964 $344.25 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES904405 COAKLEY CAROL A DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES21147 COCHINO VENTURES, LLC Dec. Lease Pymt $230.00 012102‐527000 POLICE ‐ RENTALS AND LEASES21941 COLUMBIA GAS OF MASSACHUSETTS 209877 $691.94 011922‐521003 PUBLIC BLDINGS ‐ HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 209883 $308.23 014212‐521003 HIGHWAY ‐ HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 209873 $737.71 614502‐521003 WATER‐HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 209874 $531.47 614502‐521003 WATER‐HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 209878 $252.93 614502‐521003 WATER‐HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 209882 $19.80 614502‐521003 WATER‐HEAT107040 COMMONWEALTH OF MASS Pesti $150.00 014212‐573100 HIGHWAY ‐ PROF DEVELOPMENT907265 DAVID BOUCHARD TOILET REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES106933 DAVID J DEGIROLAMO 40 $3,312.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY106933 DAVID J DEGIROLAMO 41 $2,208.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY106933 DAVID J DEGIROLAMO 42 $1,104.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY106933 DAVID J DEGIROLAMO 43 $2,208.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY108489 DELTA DENTAL 40642542 $226.95 011231‐517000 TOWN MANAGER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $263.08 011331‐517000 TREAS/COLL ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $192.32 011341‐517000 FINANCE DIRECTOR ‐ EMP BENEFITS108489 DELTA DENTAL 40642542 $210.01 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $17.69 011521‐517000 PERSONNEL ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $104.62 011541‐517000 MIS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $227.70 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $17.69 011711‐517000 CONSERVATION ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $52.31 011721‐517000 PLANNING BRD ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $105.39 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITSPage 2 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/8/2015 Warrant: 16023TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108489 DELTA DENTAL 40642542 $1,591.58 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $1,762.41 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $104.62 012301‐517000 EMER MED SRVC ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $313.88 012401‐517000 DISPATCHERS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $140.01 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $23,429.36 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $140.01 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $576.94 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $70.00 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $70.00 015431‐517000 VETERANS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $52.31 015491‐517000 SOCIAL SRVCS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $192.32 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $87.69 016201‐517000 PARKS & REC ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $593.88 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $506.18 614501‐517000 WATER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $925.44 674601‐517000 ELECTRIC EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $52.31 684801‐517000 PARKING ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40642542 $7,436.56 8900‐210030 DENTAL INSURANCE W/H RETIREE108489 DELTA DENTAL 40642542 $17,972.83 8900‐210031 DENTAL INSURANCE W/H SCHOOL108489 DELTA DENTAL 40642542 $6,618.64 8900‐210032 DENTAL INSURANCE W/H TOWN1763 DOLL E DAZE PROJECT 3015/16 $500.00 22‐690‐001‐570000 ARTS/LOTTERY‐MISC EXPENSE373 DR STANLEY SOHN 146994 $10.00 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE21518 EASTERN BANK 111015 $206.02 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS10399 EASTERN BANK 111215 $560.00 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21518 EASTERN BANK 111015 $61.78 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL10399 EASTERN BANK 111215 $168.00 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21518 EASTERN BANK 111015 $144.16 614502‐530236 WATER‐TREAS/COLL DIRECT BILL10399 EASTERN BANK 111215 $392.00 614502‐530236 WATER‐TREAS/COLL DIRECT BILLPage 3 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/8/2015 Warrant: 16023TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21518 EASTERN BANK 111015 $436.32 674690‐538012 LOCKBOX SERVICES10399 EASTERN BANK 111215 $560.00 674690‐538012 LOCKBOX SERVICES213 EASTON WINWATER WORKS CO INC 111611‐00 $1,099.40 614505‐585000 WATER‐NON‐VEHICULAR EQUIPMENT23192 EMANUEL GOMES 124475 $1,529.59 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 124476 $1,087.92 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 124479 $150.00 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 124477 $471.25 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS106621 FEDEX 5‐225‐03763 $20.45 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY902060 FLINT DONALD 2015‐122 $70.00 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES21975 FRANKLIN LUMBER CO INC 6437032 $509.85 011925‐584000 PUBLIC BLDINGS ‐ IMPROVEMENTS3494 FRANKLIN PAINT CO., INC 137907 $296.50 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES3494 FRANKLIN PAINT CO., INC 138040 $462.00 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES8943 G LOPES CONSTRUCTION, INC 12651 $260.00 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT8943 G LOPES CONSTRUCTION, INC 12653 $390.00 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT8943 G LOPES CONSTRUCTION, INC 12654 $1,560.00 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT8943 G LOPES CONSTRUCTION, INC 12656 $1,300.00 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS13977 GENERAL SANDBLASTING COMPANY, 5577 $325.00 014232‐524003 SNOW & ICE ‐ REPAIR & MAINT EQPMNT22518 GERRY MCNAMARA com risk red fire es $667.00 012201‐519001 FIRE ‐ TUITION REIMBURSEMENT2812 GRAINGER PARTS OPERATIONS 9866923908 $18.93 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT8327 GRANITE CITY ELECTRIC SUPPLY C S5622623.001 $350.57 011929‐580063 TOWN HALL GENERATOR A#12 5/1522910 GREAT‐WEST TRUST COMPANY LLC 121015 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 121015 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 121015 $41.46 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 121015 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 121015 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 121015 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 121015 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 121015 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITSPage 4 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/8/2015 Warrant: 16023TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22910 GREAT‐WEST TRUST COMPANY LLC 121015 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 121015 $125.08 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 121015 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 121015 $226.90 674601‐517000 ELECTRIC EMPLOYEE BENEFITS15775 GULLEY, THOMAS E III DISH REBATE $75.00 614502‐553008 WATER‐WATER CONSERVATION SUPPLIES21611 HARPERS DATA SERVICE, INC 147470 $319.63 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 148637 $272.65 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 148851 $965.65 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 147470 $22.45 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 148637 $22.46 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 147470 $24.89 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 148637 $24.92 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 147470 $35.62 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 148637 $35.66 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 147470 $7.56 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 148637 $7.56 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL907279 HETTIARACHCHI NALIN 10500109800 SW‐2016‐ $4.12 6101‐421001 WATER‐USER CHARGES907279 HETTIARACHCHI NALIN 10500109800 SW‐2016‐ $399.76 6101‐421001WATER‐USER CHARGES22996 HI‐VIZ SATETY WEAR  LLC 71645 $2,799.70 614502‐558006 WATER‐UNIFORM/PROTECTIVE GEAR905342 IAN MACDONALD fire beh & comb $630.00 012201‐519001 FIRE ‐ TUITION REIMBURSEMENT22176 IAN MACDONALD CRANE & RIGGING 10507 $281.25 011922‐527000 PUBLIC BLDINGS ‐ RENTALS AND LEASES22616 INDUSTRIAL SAFETY SUPPLY CORP. 1026179 $329.00 012205‐585012 FIRE ‐ NON‐VEHICULAR EQUIPMENT556 INTEGRATED SECURITY, INC. 34407 $484.20 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES556 INTEGRATED SECURITY, INC. 35612 $17.95 012102‐524015 POLICE ‐ REPAIRS & MAINT EQUIPMENT556 INTEGRATED SECURITY, INC. 35664 $14.95 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES8740 JACK YOUNG COMPANY,INC. 9‐047847 $40.49 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY12754 JAMES F SULLIVAN ESQ2 $2,205.00 011372‐530019 ASSESSORS ‐ APPRSAL/DEFENSE FEES20115 JEANNIE O'HARADISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIESPage 5 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/8/2015 Warrant: 16023TVendor #Vendor NameInvoice #Invoice AmtAccount #Description14323 JEMCO DISPOSAL SERVICE INC 173225 $500.00 011925‐584000 PUBLIC BLDINGS ‐ IMPROVEMENTS9205 JIMS AUTO SERVICES INC 103496 $35.00 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES9205 JIMS AUTO SERVICES INC M2179 $35.00 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES9205 JIMS AUTO SERVICES INC M91559 $35.00 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES9205 JIMS AUTO SERVICES INC M85871 $35.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY9205 JIMS AUTO SERVICES INC M75817 $35.00 614502‐548000 WATER‐VEHICULAR SUPPLIES5200 KIM INGOLIA WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES18084 KIMBALL MIDWEST 4544606 $215.95 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES942 LAWSON PRODUCTS,INC. 9303696468 $376.18 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES942 LAWSON PRODUCTS,INC. 9303702780 $35.64 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES8918 LISA COHEN 0915 $375.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES16206 LOMBARDO MARC E & KAREN F WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES22672 LVJ TRAILERS & EQUIPMENT LLC 6724 $39.95 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY3833 MAIL FINANCE INC. N5629292 $596.85 011922‐527000 PUBLIC BLDINGS ‐ RENTALS AND LEASES3863 MALTZ SALES COMPANY INC. 23071 $137.60 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT106348 MANSFIELD PUBLIC SCHOOL 1292 $770.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES17152 MARIE SWARTZ DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES21021 MARLIN CONTROLS 1614‐3718 $105.00 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES21021 MARLIN CONTROLS 1628‐3738 $295.00 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES1019 MASS CHIEF OF POLICE ASSN.,INC 6916 $15.00 012102‐558000 POLICE ‐ OPERATING SUPPLIES108025 MASSACHUSETTS WATER WORKS ASSO 12431 $49.00 614502‐558012 WATER‐BOOKS/REFERENCES425 MCMASTER CARR SUPPLY COMPANY 43411752 $56.65 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES425 MCMASTER CARR SUPPLY COMPANY 43661126 $90.13 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY425 MCMASTER CARR SUPPLY COMPANY 43464238 $97.41 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES425 MCMASTER CARR SUPPLY COMPANY 43045016 $36.44 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES106107 MHQ MUNICIPAL VEHICLES MA0001141805 $95.60 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES13714 MICHAEL F AHERN TRAIN TRAVEL $167.20 011922‐573100 PUBLIC BLDINGS ‐ PROF DEVELOPMENT433 MIDWAY AUTO SUPPLY INC. 98694 $158.51 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIESPage 6 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/8/2015 Warrant: 16023TVendor #Vendor NameInvoice #Invoice AmtAccount #Description433 MIDWAY AUTO SUPPLY INC. 98819 ‐$65.53 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 98855 ‐$218.51 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 99317 $173.83 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 99899 $279.18 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 98816 $21.19 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 98833 $75.69 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 98852 ‐$39.97 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 99212 $31.08 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 99242 $65.86 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 99280 $176.15 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 99443 $49.95 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 99450 $30.91 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 99762 $3.50 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY21055 MIDWAY POWER EQUIPMENT 041892 $399.00 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES5652 MINI WAREHOUSING, INC. 201415 $95.00 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT5652 MINI WAREHOUSING, INC. 201415 $5.00 654699‐580034 AIRPORT‐ NEW ADMIN BLDG A#11 5/14436 MINUTEMAN TRUCKS, INC. 1077248 $306.29 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY5163 NANCY BELLEROSE November 2015 $140.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES106413 NATIONAL GRID OCT20‐NOV16 $397.51 614502‐521001 WATER‐ELECTRICITY22730 NEW ENGLAND MONEY HANDLING SYS 51416 $16.67 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS22730 NEW ENGLAND MONEY HANDLING SYS 51416 $5.00 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL22730 NEW ENGLAND MONEY HANDLING SYS 51416 $11.66 614502‐530236 WATER‐TREAS/COLL DIRECT BILL22730 NEW ENGLAND MONEY HANDLING SYS 51416 $16.67 674690‐538012 LOCKBOX SERVICES475 NORFOLK POWER EQUIPMENT IN45837 $47.64 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY475 NORFOLK POWER EQUIPMENT IN47652 $98.78 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY475 NORFOLK POWER EQUIPMENT IN44831 $706.98 614502‐553003 WATER‐TOOLS475 NORFOLK POWER EQUIPMENT IN44288 $298.25 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES5726 NORTHLAND FIRE & SAFETY CO.,IN 35249 $318.00 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRTPage 7 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/8/2015 Warrant: 16023TVendor #Vendor NameInvoice #Invoice AmtAccount #Description5726 NORTHLAND FIRE & SAFETY CO.,IN 35250 $190.00 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT13563 NORTON, CHARLES A DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES84 NXTEC PRODUCTS 1089056 $516.76 014212‐553003 HIGHWAY ‐ TOOLS108705 OVERHEAD DOOR CO. OF BOSTON IN120631 $516.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT15501 PEPICELLI, DAVID J DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES22352 PETERSON OIL SERVICE, INC 00000567630 $7,398.11 014212‐548007HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS22352 PETERSON OIL SERVICE, INC 00000567631 $6,974.76 014212‐548007HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS22352 PETERSON OIL SERVICE, INC 00000568187 $1,091.62 014212‐548007HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS18116 PJ KEATING COMPANY 13564‐Correct $8,000.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY107194 PLUMBERS SUPPLY CO. 580021‐00 $329.70 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT107194 PLUMBERS SUPPLY CO. 584368‐00 $34.37 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES106743 QMS PAC 2715‐16 $1,025.00 22‐690‐001‐570000 ARTS/LOTTERY‐MISC EXPENSE907267 RANDY ONARIO DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES15302 RED WING SHOE STORE 3314 $300.00 011922‐558006 PUBLIC BLDINGS ‐ UNIFRM/PROTCT GEAR14222 REDI‐MIX SERVICES INC 743 $4,992.00 26‐421‐001‐570000 SIDEWALK‐ MISC EXPENSES14222 REDI‐MIX SERVICES INC 844 $6,336.00 26‐421‐001‐570000 SIDEWALK‐ MISC EXPENSES14222 REDI‐MIX SERVICES INC 865 $2,112.00 26‐421‐001‐570000 SIDEWALK‐ MISC EXPENSES21471 ROBERT W IRVINE AND SONS INC 2645 $660.52 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT1090 RODMAN FORD 266393F $70.16 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES907272 ROSE KIMMEL 102‐1539340‐2701869 $88.28 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES904281 ROSELEEN AHERN DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES588 SCHMIDT EQUIPMENT INC 12550 $348.89 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY20578 SHARON BROYLES DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES904814 SHERRI GURNON 0359 $16.47 25‐620‐001‐540000 PARKS & REC‐SUPPLIES620 SOUTHEASTERN REGIONAL SCHOOL D 10393 $212,821.50 013902‐565000 SE REGIONAL SCHOOL DISTRICT ASSESS.18883 SPECIAL OCCASIONS RENTALS INC 10588 $783.78 016202‐558011 PARKS & REC ‐ OPERATING SUPPLIES907268 STEVEN CARLEVALE WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES639 SULLIVAN TIRE J58395 $622.80 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNTPage 8 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/8/2015 Warrant: 16023TVendor #Vendor NameInvoice #Invoice AmtAccount #Description639 SULLIVAN TIRE G29324 $134.31 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES17263 SUMMERS GROUP, INC S112337754.001 $32.86 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES18415 SUNBELT RENTALS 55033656‐004 $940.00 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES9709 SUPPLY NEW ENGLAND S6683932.001 $553.61 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES8563 SUPREME INDUSTRIAL PRODUCTS IN 110638 $1,625.14 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES2051 TEXAS REFINERY CORP. 09587372 $212.80 014212‐548007 HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS2051 TEXAS REFINERY CORP. 958737 $425.60 014212‐548007 HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS656 TI‐SALES INV0057766 $59.88 614502‐558011 WATER‐OPERATING SUPPLIES389 TOWN OF MANSFIELD 35560000 $92.61 011922‐521001 PUBLIC BLDINGS ‐ ELECTRICITY389 TOWN OF MANSFIELD 35939001 $2,885.20 011922‐521001 PUBLIC BLDINGS ‐ ELECTRICITY389 TOWN OF MANSFIELD October $7.12 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD October $10.57 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD October $8.60 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD October $25.45 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS390 TOWN OF MANSFIELD Aug‐Oct $90.11 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD Aug‐Oct $1,425.02 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD September $1,263.10 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD September $350.00 26‐422‐003‐570000 N COMMON RENOVATION‐MISC EXPENSES15272 U T S OF MASSACHUSETTS, INC 63366 $779.00 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT15272 U T S OF MASSACHUSETTS, INC 63366 $41.00 654699‐580061 AIRPORT‐NEW ADMIN BLDG A#11 5/154221 UNIFIRST CORPORATION 012 3480339 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES4221 UNIFIRST CORPORATION 012 3482396 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES4221 UNIFIRST CORPORATION 012 3484381 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES21137 UNITED SITE SERVICES NORTHEAST114‐3467956 $149.19 011922‐527000 PUBLIC BLDINGS ‐ RENTALS AND LEASES12249 UNIVAR USA INC RP736754 $830.02 614502‐553006 WATER‐CHEMICAL SUPPLIES22565 UNIVERSITY OF MASSACHUSETTS WO S16‐150 $1,085.72 019242‐517013 EMPL BNFTS ‐ MEDICAID ADMIN SERVICE21054 VALLEY GREEN, INC 115567 $1,267.50 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES108089 VERIZON 9798 10/3‐11/2 $26.51 012202‐534001 FIRE ‐ TELEPHONEPage 9 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/8/2015 Warrant: 16023TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108089 VERIZON 4704 10/9‐11/8 $44.75 016502‐524001 HISTRL CMMSSN ‐ REPR/MAINT BLDG/GRN108089 VERIZON 1232 10/3‐11/2 $134.25 614502‐534001 WATER‐TELEPHONE108089 VERIZON 1360 10/9‐11/8 $134.25 614502‐534001 WATER‐TELEPHONE108089 VERIZON 1388 10/5‐11/4 $678.92 614502‐534001 WATER‐TELEPHONE108089 VERIZON 2241 10/5‐11/4 $117.14 614502‐534001 WATER‐TELEPHONE108089 VERIZON 2359 10/5‐11/4 $118.09 614502‐534001 WATER‐TELEPHONE108089 VERIZON 3762 10/9‐11/8 $46.06 614502‐534001 WATER‐TELEPHONE3021 VISI‐FLASH RENTALS EASTERN INC21441 $500.00 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES106356 W B MASON (BOSTON) I30120167 $46.03 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I30111516 $209.88 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I30148629 $121.02 016202‐542000 PARKS & REC ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I30033033 $439.87 614502‐545000 WATER‐CUSTODIAL/HOUSEKEEPING SUPPL905357 WENDY BIRNIE DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES706 WEST GROUP PAYMENT CENTER 832928307 $241.09 012102‐558012 POLICE ‐ BOOKS/REFERENCES13738 WILLIAM SPROUL 523 $1,260.00 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT13738 WILLIAM SPROUL 522 $480.00 012302‐524008 EMER MED SRVC ‐ REPR & MAINT EQPMNT5118 WOODARD & CURRAN INC. 123848 $1,675.00 614502‐530006 WATER‐ENGINEERING/ARCHITECTURAL5118 WOODARD & CURRAN INC. 123851 $1,700.00 614502‐530006 WATER‐ENGINEERING/ARCHITECTURAL5118 WOODARD & CURRAN INC. 123852 $9,005.30 614502‐530006 WATER‐ENGINEERING/ARCHITECTURAL5575 ZEE MEDICAL, INC. 0113904706 $61.56 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIESTotal $421,290.74Page 10 of 10