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TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/15/2015 Warrant: 16024TVendor #Vendor NameInvoice #Invoice AmtAccount #Description107573 A.H.HARRIS & SONS,INC. 3254760‐00 $7,500.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS1 AAA POLICE SUPPLY 45468 $2,241.00 012102‐558003 POLICE ‐ AMMUNITION1 AAA POLICE SUPPLY 45553 $103.60 012102‐558003 POLICE ‐ AMMUNITION1 AAA POLICE SUPPLY 45560 $567.70 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 45803 $411.98 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 45804 $37.90 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR907305 AARONS ALAN 251ZV1 EX‐2015‐22970 $33.75 01146‐415015 M/V EXCISE TAX REVENUE ‐ 20152 ACCENT FENCE & LUMBER INC Fence $1,200.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY2486 ADAMSON INDUSTRIES CORP. 130038 $168.90 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES108098 AGGREGATE INDUSTRIES ‐ NER , I 705894383 $80.19 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS16617 AIR CLEANING SPECIALISTS 27243 $251.92 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT907306 ALISANDRATOS NIKOLAOS T 3GD597 EX‐2015‐23001 $36.41 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201519 ALLIED AUTO PARTS 31‐231217 $65.79 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS 31‐231326 $82.08 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS 31‐231332 $44.00 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS 31‐231481 $89.60 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS 31‐231841 $77.28 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES108082 AMERICAN MESSAGING N3172455PJ $71.19 614502‐527000 WATER‐RENTALS AND LEASES108082 AMERICAN MESSAGING N3172455PL $22.24 614502‐527000 WATER‐RENTALS AND LEASES108082 AMERICAN MESSAGING N3172455PJ $167.73 674692‐534006 ADMIN‐TELEPHONE108082 AMERICAN MESSAGING N3172455PL $90.89 674692‐534006 ADMIN‐TELEPHONE30 ANALYTICAL BALANCE CORP G1582565 $60.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1582670 $300.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1582719 $60.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS107081 ANDREAS POLICE SUPPLY 357745 $134.95 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR18429 AT&T MOBILITY 287242049149X1116205 $14.99 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X1116205 $64.00 014202‐534001 DPW ADMIN ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X1116205 $49.98 014212‐534001 HIGHWAY ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X1116205 $14.99 015122‐534001 BOH ‐ TELEPHONEPage 1 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/15/2015 Warrant: 16024TVendor #Vendor NameInvoice #Invoice AmtAccount #Description18429 AT&T MOBILITY 287242049149X1116205 $234.89 614502‐534001 WATER‐TELEPHONE18429 AT&T MOBILITY 287242049149X1116205 $30.00 684802‐534001 PARKING‐TELEPHONE22936 ATLANTIC TACTICAL INC SI‐80536279 $259.90 012102‐558003 POLICE ‐ AMMUNITION22936 ATLANTIC TACTICAL INC SI‐330009671 $99.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR907308 AYALLA MARC A 934WL7 EX‐2015‐738 $13.13 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015106855 BAKER & TAYLOR ENTERTAINMENT K52519170 $20.91 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES907298 BARRY SEAN T 389GT5 EX‐2015‐1001 $8.54 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201521621 BAY STATE GAS COMPANY 11/12/15 $140.08 015412‐521003 SR CITIZENS ‐ HEAT21621 BAY STATE GAS COMPANY 11/12/15 $290.95 016102‐521003 LIBRARY ‐ HEAT108175 BEST BUY STORES LP 2082589 $24.99 614502‐542000 WATER‐OFFICE SUPPLIES8784 BLACKSTONE AUDIO INC 798198 $642.73 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES8784 BLACKSTONE AUDIO INC 798199 $141.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES88 BORDEN REMINGTON CORP INc 226594 $3,477.95 614502‐553006 WATER‐CHEMICAL SUPPLIES90 BORO SAND & STONE CORP 282040 $1,037.87 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS90 BORO SAND & STONE CORP 282080 $73.49 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS106181 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 BENEFITS106181 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 $71.71 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 BENEFITSPage 2 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/15/2015 Warrant: 16024TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $6.91 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $823.59 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 $1.73 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 $289.24 8900‐210025 INSURANCE W/H106181 BOSTON MUTUAL LIFE INSURANCE C 14190 $2,325.83 8900‐210070 V.I.D. W/H106181 BOSTON MUTUAL LIFE INSURANCE C 26440 $2,077.65 8900‐210070 V.I.D. W/H9444 BRANCH BANKING & TRUST COMPANY TNMANS009 $12.87 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS9444 BRANCH BANKING & TRUST COMPANY TNMANS009 $19.38 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL9444 BRANCH BANKING & TRUST COMPANY TNMANS009 $45.23 614502‐530236 WATER‐TREAS/COLL DIRECT BILL9444 BRANCH BANKING & TRUST COMPANY TNMANS009 $193.83 674690‐538012LOCKBOX SERVICES106186 BRISTOL COUNTY REGISTRY OF DEE 031 029 $76.00 011332‐530010 TREAS/COLL ‐ LEGAL FEES106186 BRISTOL COUNTY REGISTRY OF DEE 52715 ‐$75.00 011332‐530010 TREAS/COLL ‐ LEGAL FEES907304 CAINE BYRON L 128RB8 EX‐2015‐19872 $70.82 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201520465 CALIPER MANAGEMENT INC. I1440754 $325.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP904264 CATHERINE COYNE 11/19/15 $25.65 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE9133 CDW GOVERNMENT INC BGW0095 $124.92 614502‐542000 WATER‐OFFICE SUPPLIES1617 CENGAGE LEARNING 56717452 $47.23 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES21441 CERTIFIED LABORATORIES 2123750 $291.39 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORTPage 3 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/15/2015 Warrant: 16024TVendor #Vendor NameInvoice #Invoice AmtAccount #Description20567 CHEMRITE, INC 307635 $2,853.60 614502‐553006 WATER‐CHEMICAL SUPPLIES14356 COMCAST DEC4‐JAN3 $132.85 614502‐534001 WATER‐TELEPHONE22528 COMCAST HOLDINGS CORPORATION 39327209 $611.54 014202‐534001 DPW ADMIN ‐ TELEPHONE22528 COMCAST HOLDINGS CORPORATION 39327209 $58.00 614502‐534001 WATER‐TELEPHONE22528 COMCAST HOLDINGS CORPORATION 39327209 $160.00 674692‐534006 ADMIN‐TELEPHONE107384 COMMONWEALTH OF MASS DIVISION 2015 LIC RENEW $798.00 614502‐530008 WATER‐TRAINING SEMINARS106970 COMMONWEALTH OF MASSACHUSETTS 52715 ‐$515.00 011332‐530010 TREAS/COLL ‐ LEGAL FEES163 COMSTAR 42323 $3,190.50 012302‐530012 EMER MED SRVC ‐ DATA PROCESSING906544 DAIMLER TRUST 836SV2 EX‐2015‐4198 $263.75 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907270 DAVE RUDDY SENSOR REBATE $200.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES11185 DAVIS VISION INC 70037876 $691.87 8900‐210087 VISION W/H ‐ SCHOOL11185 DAVIS VISION INC 70037876 $189.61 8900‐210088 VISION W/H ‐ TOWN195 DEMCO 5744968 $52.88 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES906272 EAN HOLDINGS LLC 1MV744 EX‐2015‐5301 $70.94 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015906272 EAN HOLDINGS LLC 1MV774 EX‐2015‐5322 $94.58 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015906272 EAN HOLDINGS LLC 1MV934 EX‐2015‐5327 $70.94 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015906272 EAN HOLDINGS LLC 935ZX4 EX‐2015‐5288 $113.44 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015906272 EAN HOLDINGS LLC 937ZX4 EX‐2015‐5290 $113.44 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015906272 EAN HOLDINGS LLC 939ZX4 EX‐2015‐5284 $113.44 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015213 EASTON WINWATER WORKS CO INC 111115‐00 $3,827.30 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES213 EASTON WINWATER WORKS CO INC 111763‐00 $13,260.80 614505‐585000WATER‐NON‐VEHICULAR EQUIPMENT106245 EBSCO INDUSTRIES INC 1000024699‐1 $2,639.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES9680 FASPRINT, INC 68463 $312.41 011612‐534005 TOWN CLERK ‐ PRINTING108111 FASTPRINT INC 68522 $125.89 015122‐542000 BOH ‐ OFFICE SUPPLIES106621 FEDEX 5‐232‐64034 $24.04 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY106621 FEDEX 5‐240‐00776 $20.45 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY4196 FEI WANG TOILET2 REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES231 FERESTIEN FEED & FARM 547329 $111.96 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE15528 FINNS GRAPHICS FG‐13‐3355 $3,724.50 014212‐558006 HIGHWAY ‐ UNIFORM/PROTECTIVE GEARPage 4 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/15/2015 Warrant: 16024TVendor #Vendor NameInvoice #Invoice AmtAccount #Description237 FIREMATIC SUPPLY CO INC 330222 $858.42 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT4155 FLYNN PEST CONTROL, INC. 67935 $37.00 012202‐538009 FIRE ‐ SPECIALIZED SRVCS8943 G LOPES CONSTRUCTION, INC 12742 $2,000.00 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES22944 GENERAL CODE LLC GC0003819 $269.71 011612‐534005 TOWN CLERK ‐ PRINTING21193 GRANT STEEL CO, INC. 105254 $866.43 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES22910 GREAT‐WEST TRUST COMPANY LLC 121715 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 121715 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 121715 $41.46 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 121715 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 121715 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 121715 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 121715 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 121715 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 121715 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 121715 $125.08 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 121715 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS2172 HACH COMPANY 9672013 $274.80 614502‐558011 WATER‐OPERATING SUPPLIES907309 HALL DAVID F 843TTJ EX‐2015‐7495 $9.58 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201521611 HARPERS DATA SERVICE, INC 149872 $263.71 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 151186 $292.73 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 151321 $964.85 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 149872 $22.70 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 150672 $74.10 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 151186 $22.43 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 149872 $25.15 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 151186 $24.88 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 149872 $35.91 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 151186 $35.60 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 149872 $7.78 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILLPage 5 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/15/2015 Warrant: 16024TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21611 HARPERS DATA SERVICE, INC 151186 $7.56 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL907237 HAYNES ROBERT A 60086 EX‐2015‐7817 $16.04 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201522425 HI‐LINE INC 10422874 $301.25 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES20713 HODGDON MELISSA L 15082 $15.00 01420‐424006 CURBSIDE FEES16384 HONDA LEASE TRUST 122TA8 EX‐2015‐8229 $53.65 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201516384 HONDA LEASE TRUST 98TB71 EX‐2015‐8193 $132.08 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201515923 HUB TECHNICAL SERVICES 68463 $550.75 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES15923 HUB TECHNICAL SERVICES 68463 $229.48 604402‐542000 SEWER ‐ OFFICE SUPPLIES15923 HUB TECHNICAL SERVICES 68463 $137.69 614502‐542000 WATER‐OFFICE SUPPLIES903375 HYUNDAI LEASE TITLING TRUST 918HP1 EX‐2013‐8442 $409.06 01146‐415013 MV EXCISE TAX REVENUE ‐ 2013907310 IGLEHART DAVID W 733ML1 EX‐2015‐8644 $21.46 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201522616 INDUSTRIAL SAFETY SUPPLY CORP. 1026375 $83.60 012205‐585012 FIRE ‐ NON‐VEHICULAR EQUIPMENT1040 INGRAM LIBRARY SERVICE 60941218 $920.30 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES556 INTEGRATED SECURITY, INC. 35773 $360.00 654622‐520001 AIRPORT‐SECURITY SYSTEM907311 JAROS WAYNE D SN69CE EX‐2015‐8846 $33.33 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907264 JOANNE BRAIS WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES22467 KELTIC PAINTING 372184 $5,600.00 614599‐580087 PRESCOTT & DUSTIN FILTERS A#12 5/1520487 KEVIN SILVA 10302015 $2,080.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY907312 KOKATE AJINKYA SUNIL 2FK489 EX‐2015‐9646 $61.67 01146‐415015M/V EXCISE TAX REVENUE ‐ 201523050 LAL CONSTRUCTION INC 3 $101,947.28 30‐422‐586000 CH. 90‐INFRASTRUCTURE IMPROVEMENTS368 LORUSSO CORPORATION 24721 $4,171.80 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS15309 LOU ANDREWS 60825012 $7.67 654622‐542000 AIRPORT‐OFFICE SUPPLIES21008 LYON FINANCIAL SERVICES, INC 292271665 $228.93 012102‐527000 POLICE ‐ RENTALS AND LEASES902677 MAHONEY GEORGE D 2PA624 EX‐2015‐23442 $32.81 01146‐415015 M/V EXCISE TAX REVENUE ‐ 20155615 MANSFIELD CABLE 11172015 $51,942.49 26‐155‐003‐570000 CABLE FIBER OPTIC ‐ MISC EXPENSES385 MANSFIELD ELECTRIC MULTI $60.75 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC MULTI $204.47 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC MULTI $176.00 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC MULTI $144.24 654622‐521001 AIRPORT‐ELECTRICITYPage 6 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/15/2015 Warrant: 16024TVendor #Vendor NameInvoice #Invoice AmtAccount #Description376 MANSFIELD FABRIC CARE Z114913 $20.00 012102‐545000 POLICE ‐ CUSTODIAL/HOUSKPING SUPPL396 MANSFIELD TRUE VALUE nov 2015 $114.86 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE 70760 $23.92 012912‐543000 EMER MNGMNT ‐ BLDG/EQPMNT SUPPLIES396 MANSFIELD TRUE VALUE NOV2015 $133.32 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES106606 MASS MUNICIPAL ASSOCIATION 01222015 $480.00 011222‐573100 SELECTMEN ‐ PROF DEVELOPMENT108025 MASSACHUSETTS WATER WORKS ASSO 12499 $75.00 614502‐573100 WATER‐PROFESSIONAL DEVELOPMENT108025 MASSACHUSETTS WATER WORKS ASSO 12534 $75.00 614502‐573100 WATER‐PROFESSIONAL DEVELOPMENT108025 MASSACHUSETTS WATER WORKS ASSO 12747 $75.00 614502‐573100 WATER‐PROFESSIONAL DEVELOPMENT107767 MATTHEW BENDER & CO INC 77151739 $260.10 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES108299 MCLE, INC. 727663 $636.00 012102‐558012 POLICE ‐ BOOKS/REFERENCES18945 MERCHANTS AUTOMOTIVE GROUP INC 582JA3 EX‐2015‐12006 $38.33 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201513714 MICHAEL F AHERN 1122015 $100.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP3657 MICROMARKETING ASSOCIATES 403284 $150.84 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES21055 MIDWAY POWER EQUIPMENT 041869 $399.00 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES5652 MINI WAREHOUSING, INC. 202332 $95.00 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT5652 MINI WAREHOUSING, INC. 202332 $5.00 654699‐580034 AIRPORT‐ NEW ADMIN BLDG A#11 5/14901402 MURAWSKI KIRSTEN DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES22813 MURRAY PAVING & RECLAMATION IN 14358 $44,142.88 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY907299 MUSTO JAMES K 2KBJ10 EX‐2015‐12781 $15.63 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201520633 NEXT GENERATION 085485 $436.57 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES907300 NOLAN DAVID PAUL FW411B EX‐2015‐13294 $8.54 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015475 NORFOLK POWER EQUIPMENT RN01099 $286.00 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES907301 OLSEN STEVEN A 1LPW40 EX‐2015‐13568 $25.83 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907301 OLSEN STEVEN A BMWOOD EX‐2015‐1356 $25.00 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201522253 OSTERMAN PROPANE LLC 127477 $287.09 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE22295 OVERDRIVE INC various $676.26 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22295 OVERDRIVE INC various $68.95 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22295 OVERDRIVE INC various $448.32 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22295 OVERDRIVE INC various $77.82 016102‐558012 LIBRARY ‐ BOOKS/REFERENCESPage 7 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/15/2015 Warrant: 16024TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22295 OVERDRIVE INC various $20.98 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22295 OVERDRIVE INC various $104.82 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22295 OVERDRIVE INC various $99.98 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22295 OVERDRIVE INC various $168.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES4306 OWL STAMP COMPANY, INC. 132995 $39.92 011612‐542000 TOWN CLERK ‐ OFFICE SUPPLIES11469 PAGE BUILDING CONSTRUCTION CO 3 $303,069.43 22‐482‐011‐580000AIRPORT ADMIN BLDG SECURE‐CAP OUT11469 PAGE BUILDING CONSTRUCTION CO 3 $15,951.02 654699‐580034 AIRPORT‐ NEW ADMIN BLDG A#11 5/14907271 PATRICK HOURIGAN DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES1193 PENGUIN RANDOM HOUSE, INC. 1085567806 $87.75 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES6984 PETTY CASH ‐ MARIANNE STAPLES 01 $17.25 011222‐573100 SELECTMEN ‐ PROF DEVELOPMENT6984 PETTY CASH ‐ MARIANNE STAPLES 01 $9.59 011542‐542000 MIS ‐ OFFICE SUPPLIES6984 PETTY CASH ‐ MARIANNE STAPLES 01 $11.74 011712‐542000 CONSERVATION ‐ OFFICE SUPPLIES6984 PETTY CASH ‐ MARIANNE STAPLES 01 $22.36 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE6984 PETTY CASH ‐ MARIANNE STAPLES 01 $5.77 015122‐542000 BOH ‐ OFFICE SUPPLIES6984 PETTY CASH ‐ MARIANNE STAPLES 01 $20.22 015122‐558011 BOH ‐ OPERATING SUPPLIES6984 PETTY CASH ‐ MARIANNE STAPLES 01 $41.70 016102‐534003 LIBRARY ‐ POSTAGE/DELIVERY6984 PETTY CASH ‐ MARIANNE STAPLES 01 $23.97 22‐220‐002‐540000 FIRE SAFE HOUSE ‐ SUPPLIES6984 PETTY CASH ‐ MARIANNE STAPLES 01 $25.68 26‐620‐001‐570000 PARKS & REC GIFTS‐MISC EXP6984 PETTY CASH ‐ MARIANNE STAPLES 01 $6.48 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES18116 PJ KEATING COMPANY 13851 $3,410.07 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS18116 PJ KEATING COMPANY 13851 $144,473.13 30‐422‐586000 CH. 90‐INFRASTRUCTURE IMPROVEMENTS18116 PJ KEATING COMPANY 13851 $68,962.25 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY22586 PLYMOUTH COUNTY COMMISSIONES'S Vehicle Bid $200.00 012102‐573100 POLICE ‐ PROF DEVELOPMENT20586 QUALITY MEDICAL EVALUATIONS IN 01 119889 & 119840 $1,700.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP4126 RECORDED BOOKS LLC 75246522 $56.90 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES15302 RED WING SHOE STORE 2060000003376 $199.74 011922‐558006 PUBLIC BLDINGS ‐ UNIFRM/PROTCT GEAR15302 RED WING SHOE STORE 2060000003331 $516.23 014212‐558006 HIGHWAY ‐ UNIFORM/PROTECTIVE GEAR15302 RED WING SHOE STORE 2060000003376 $300.00 014212‐558006 HIGHWAY ‐ UNIFORM/PROTECTIVE GEAR15302 RED WING SHOE STORE 2060000003380 $600.00 614502‐558006 WATER‐UNIFORM/PROTECTIVE GEARPage 8 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/15/2015 Warrant: 16024TVendor #Vendor NameInvoice #Invoice AmtAccount #Description14222 REDI‐MIX SERVICES INC 570 $1,452.00 604405‐580000 SEWER‐ I & I REDUCTION‐CAP OUT907307 REID KEVIN P 716KZ4 EX‐2015‐23657 $95.29 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015106093 RICOH USA INC 20550176 $131.88 25‐610‐001‐570000 LIBRARY PUBLIC PRINTING‐MISC EXP.5603 RONALD A. SELLON JR. IACP 2015 Conf. $1,809.40 012102‐572000 POLICE ‐ OUT OF STATE TRAVEL5603 RONALD A. SELLON JR. IACP 2015 Conf. $450.00 012102‐573100 POLICE ‐ PROF DEVELOPMENT9097 ROTARY CLUB OF MANSFIELD 3118 $175.00 011232‐573100 TOWN MANAGER ‐ PROF DEVELOPMENT907302 SALOMAA BRITTANY J 43WF07 EX‐2015‐15740 $7.92 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907288 SANDRA MANDILE 001 $60.00 011612‐530000 TOWN CLERK ‐ PROF/TECH SRVCS9758 SCITUATE CONCRETE PRODUCTS COR 74983 $2,904.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS9758 SCITUATE CONCRETE PRODUCTS COR 75141 $590.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS9758 SCITUATE CONCRETE PRODUCTS COR 75224 $2,191.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS9758 SCITUATE CONCRETE PRODUCTS COR 75239 $1,238.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS10049 SHEEHAN, RICHARD J SHEEHAN $6,336.00 21‐482‐027‐580000 AVIGATION ‐ CAPITAL OUTLAY10049 SHEEHAN, RICHARD J SHEEHAN $528.00 22‐482‐005‐580000 AIRPORT‐#27VIGATION MADOT‐CAP OUTLA10049 SHEEHAN, RICHARD J SHEEHAN $836.00 654625‐586004 AIRPORT‐INFRASTR. IMPROV.904814 SHERRI GURNON 25199 $34.89 016202‐542000 PARKS & REC ‐ OFFICE SUPPLIES1977 SOUTHWORTH‐MILTON,INC. SCINV109706 $494.00 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS1977 SOUTHWORTH‐MILTON,INC. SCINV109710 $530.50 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS1977 SOUTHWORTH‐MILTON,INC. SCINV109729 $530.50 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS106686 STAPLES BUSINESS ADVANTAGE 8036783685 $499.99 011232‐542000 TOWN MANAGER ‐ OFFICE SUPPLIES907269 STEVEN COLETTA DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES22023 STEWARD NORWOOD HOSPITAL, INC NOV 2015 $421.67 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES12708 STRATEGIC COST CONTROL INC 57603 $600.00 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS1408 STURDY MEMORIAL HOSPITAL 2372 $485.10 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP21130 STURDY RADIOLOGY ASSOCIATES LL SRA31767 $43.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP17263 SUMMERS GROUP, INC S112361560.001 $26.89 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES2051 TEXAS REFINERY CORP. 956852 $337.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS20584 THE CREATIVE COMPANY 144433 $1,396.65 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES656 TI‐SALES INV0058219 $2,838.74 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIESPage 9 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/15/2015 Warrant: 16024TVendor #Vendor NameInvoice #Invoice AmtAccount #Description656 TI‐SALES INV0058220 $3,151.15 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES656 TI‐SALES INV0058327 $106.80 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES656 TI‐SALES INV0058475 $200.21 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES389 TOWN OF MANSFIELD 111315 $219.79 012912‐521001 EMER MNGMNT ‐ ELECTRICITY389 TOWN OF MANSFIELD 111315 $42.30 012912‐521001 EMER MNGMNT ‐ ELECTRICITY390 TOWN OF MANSFIELD 5451 $41.23 012912‐523001 EMER MNGMNT ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 08/05‐11/09 $55.32 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 08/05‐11/09 $2.73 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 08/05‐11/09 $48.04 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES392 TOWN OF MANSFIELD FY16 IPP FEE $125.00 614502‐523001 WATER‐SEWER CHARGES23058 TRISTAN MEDICAL, P.C. 38100 $200.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP12249 UNIVAR USA INC RP737114 $3,160.64 614502‐553006 WATER‐CHEMICAL SUPPLIES907303 VEHICLE ASSET UNIVERSAL LEASIN 139SK1 EX‐2015‐18546 $353.1301146‐415015 M/V EXCISE TAX REVENUE ‐ 2015902760 VEHICLE ASSET UNIVERSAL LEASIN 1DHP30 EX‐2015‐18525 $114.5801146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907303 VEHICLE ASSET UNIVERSAL LEASIN 3HRM20 EX‐2015‐18473 $235.4201146‐415015 M/V EXCISE TAX REVENUE ‐ 2015902760 VEHICLE ASSET UNIVERSAL LEASIN 454WX7 EX‐2015‐18540 $156.2501146‐415015 M/V EXCISE TAX REVENUE ‐ 2015902760 VEHICLE ASSET UNIVERSAL LEASIN 675XL8 EX‐2015‐18559 $447.5001146‐415015 M/V EXCISE TAX REVENUE ‐ 2015902760 VEHICLE ASSET UNIVERSAL LEASIN 723SM7 EX‐2015‐18558 $144.3801146‐415015 M/V EXCISE TAX REVENUE ‐ 2015902760 VEHICLE ASSET UNIVERSAL LEASIN 968WP8 EX‐2015‐18523 $236.2501146‐415015 M/V EXCISE TAX REVENUE ‐ 2015902760 VEHICLE ASSET UNIVERSAL LEASIN MIMIS2 EX‐2015‐18534 $111.4601146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907303 VEHICLE ASSET UNIVERSAL LEASIN NE44JK EX‐2015‐18483 $134.0601146‐415015 M/V EXCISE TAX REVENUE ‐ 2015902760 VEHICLE ASSET UNIVERSAL LEASIN VT13444 EX‐2015‐1853 $474.3701146‐415015 M/V EXCISE TAX REVENUE ‐ 2015108089 VERIZON 6127 10/3‐11/2 $89.50 654622‐534001 AIRPORT‐TELEPHONE108087 VERIZON WIRELESS 9755929072 $52.58 011232‐534001 TOWN MANAGER ‐ TELEPHONE108087 VERIZON WIRELESS 9755929072 $157.74 011542‐534003 MIS ‐ TELEPHONE108087 VERIZON WIRELESS 9755929072 $52.58 011712‐534003 CONSERVATION ‐ TELEPHONE108087 VERIZON WIRELESS 9755929072 $115.68 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE108087 VERIZON WIRELESS 9755929072 $225.48 012202‐534001 FIRE ‐ TELEPHONE108087 VERIZON WIRELESS 9755929072 $185.34 012302‐534001 EMER MED SRVC ‐ TELEPHONEPage 10 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/15/2015 Warrant: 16024TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108087 VERIZON WIRELESS 9755929072 $157.74 012512‐534001 BLDG INSPCTR ‐ TELEPHONE108087 VERIZON WIRELESS 9755929072 $62.84 012912‐534001 EMER MNGMNT ‐ TELEPHONE108087 VERIZON WIRELESS 9755929072 $147.86 014202‐534001 DPW ADMIN ‐ TELEPHONE108087 VERIZON WIRELESS 9755929072 $460.71 014212‐534001 HIGHWAY ‐ TELEPHONE108087 VERIZON WIRELESS 9755929072 $295.59 614502‐534001 WATER‐TELEPHONE108087 VERIZON WIRELESS 9755929072 $52.58 684802‐534001 PARKING‐TELEPHONE106356 W B MASON (BOSTON) I30175759 $13.11 011232‐542000 TOWN MANAGER ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) l30285159 $63.60 011612‐542000 TOWN CLERK ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I30182436 $109.98 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I30182923 $418.51 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I30236218 $158.60 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I30173013 $801.43 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES106580 WASTE MANAGEMENT of MASSACHUSE 3981139‐1954‐0 $2,158.33 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106580 WASTE MANAGEMENT of MASSACHUSE 3981139‐1954‐0 $275.48 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES106580 WASTE MANAGEMENT of MASSACHUSE 3981139‐1954‐0 $275.48 614502‐527000 WATER‐RENTALS AND LEASES106580 WASTE MANAGEMENT of MASSACHUSE 3981139‐1954‐0 $275.48 674659‐529006 MAINT. STRUCTURE‐TRASH REMOVAL106588 WEST PAYMENT CENTER 832842896 $184.62 011232‐551012 TOWN MANAGER ‐ BOOKS/REFERENCES18667 WHEELABRATOR MILLBURY, INC. 008‐010640 $25,582.08 014202‐529006 DPW ADMIN ‐ REFUSE DISPOSAL900139 WILLIAM ROSS 1119201 $122.90 011232‐573100 TOWN MANAGER ‐ PROF DEVELOPMENT5118 WOODARD & CURRAN INC. 123845 $1,995.00 614512‐530006 WATER ‐ ENGINEER/ARCHITECTURAL5118 WOODARD & CURRAN INC. 123847 $1,856.25 614512‐530006 WATER ‐ ENGINEER/ARCHITECTURALTotal $900,590.23Page 11 of 11