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HomeMy WebLinkAbout16026TTOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/29/2015 Warrant: 16026TVendor #Vendor NameInvoice #Invoice AmtAccount #Description5366 A.H.HARRIS & SONS,INC. 3285659‐00 $1,286.76 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS5366 A.H.HARRIS & SONS,INC. 3289220‐00 $1,733.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS1 AAA POLICE SUPPLY 45618 $387.00 012102‐558003 POLICE ‐ AMMUNITION1 AAA POLICE SUPPLY 45725 $39.99 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 45754 $35.90 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 45147 $105.85 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR1 AAA POLICE SUPPLY 45506 $278.90 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR108098 AGGREGATE INDUSTRIES ‐ NER , I 705904950 $201.08 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 705913774 $728.39 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 705913775 $2,316.41 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 705913776 $572.27 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS18301 ALAN ANI 12/15 $530.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS106112 AMERICAN LIBRARY ASSOCIATION 12/14/15 $305.00 016102‐573100 LIBRARY ‐ PROF DEVELOPMENT30 ANALYTICAL BALANCE CORP G1582740 $340.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1582940 $300.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1583003 $60.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS107081 ANDREAS POLICE SUPPLY 217206 $109.98 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR107081 ANDREAS POLICE SUPPLY 216996 $124.99 012402‐558006 DISPATCHERS ‐ UNIFRM/PRTCTIVE GEAR2128 ANDREW T. LITTIG LICENSE $60.00 014212‐573100 HIGHWAY ‐ PROF DEVELOPMENT5444 ARIENS SPECIALTY BRANDS LLC SI02111705 $178.41 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES5444 ARIENS SPECIALTY BRANDS LLC SI02112248 $239.50 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES44 ATLANTIC BROOM SERVICE, INC. 237533 $2,079.03 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES106149 BAKER & TAYLOR ENTERTAINMENT K55671640 $83.74 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES21621 BAY STATE GAS COMPANY 204199 $22.48 012202‐521003 FIRE ‐ HEAT21621 BAY STATE GAS COMPANY 211072 $527.68 012202‐521003 FIRE ‐ HEAT21621 BAY STATE GAS COMPANY 214472 $361.69 012202‐521003 FIRE ‐ HEAT21621 BAY STATE GAS COMPANY 208945 $228.97 015412‐521003 SR CITIZENS ‐ HEATPage 1 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/29/2015 Warrant: 16026TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21621 BAY STATE GAS COMPANY 208945 $475.56 016102‐521003 LIBRARY ‐ HEAT21621 BAY STATE GAS COMPANY 203557 $674.81 614502‐521003 WATER‐HEAT21621 BAY STATE GAS COMPANY 203558 $328.21 614502‐521003 WATER‐HEAT21621 BAY STATE GAS COMPANY 203559 $19.80 614502‐521003 WATER‐HEAT21621 BAY STATE GAS COMPANY 208940 $1,301.76 614502‐521003 WATER‐HEAT14671 BEDARD, CHRISTINE L 12/15 $80.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS8784 BLACKSTONE AUDIO INC 801282 $23.99 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES106186 BRISTOL COUNTY REGISTRY OF DEE 003075 $76.00 011332‐530010 TREAS/COLL ‐ LEGAL FEES107893 BWP DISTRIBUTORS INC 8385‐99613 $39.90 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES107893 BWP DISTRIBUTORS INC 8385‐99676 $40.97 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES715 C N WOOD CO.,INC. 60013221 $1,288.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT4103 CAROLYN BOURGET 12/15 $40.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS901216 CAROLYN L NORTON 12/15 $70.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS122 CDM SMITH INC. 80541299/1 $3,372.82 014202‐530006 DPW ADMIN ‐ ENGNRNG/ARCHITECT13408 CENTER POINT LARGE PRINT 1341980 $44.34 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES18371 CENTRAL MASS SIGNAL LLC 749 $494.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT907332 CHOCOLATE FACTORY LLC 13400202101 SW‐2016‐ $21.34 6101‐421001 WATER‐USER CHARGES907332 CHOCOLATE FACTORY LLC 13400202101 SW‐2016‐ $1,057.43 6101‐421001 WATER‐USER CHARGES108200 CHUCK MCGURR 10291514194 $199.95 014212‐553003 HIGHWAY ‐ TOOLS21147 COCHINO VENTURES, LLC Motorcycle Lea $230.00 012102‐527000 POLICE ‐ RENTALS AND LEASES21941 COLUMBIA GAS OF MASSACHUSETTS 208946 $704.88 014212‐521003 HIGHWAY ‐ HEAT106403 COMMONWEALTH OF MASS 12011500000000011948$5,923.19 614502‐578013 WATER‐OUTSIDE REAL ESTATE TAXES22092 CONSTANT CONTACT INC VNIGR8CAB34915 $504.00 016102‐530000 LIBRARY ‐ PROF/TECH SERVICES21162 COOK'S TOWING & TRANSPORT 23048 $250.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT21721 CUSTOM SERVICE 12092 $89.95 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES5804 DANIEL OCONNELL 12/15 $150.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS5804 DANIEL OCONNELL 12/15 $190.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITSPage 2 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/29/2015 Warrant: 16026TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1860 DEBORAH LACEY 12/15 $285.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS21472 DEUTSCH, WILLIAMS, BROOKS DEC 2015 $4,500.00 011222‐530010 SELECTMEN ‐ LEGAL FEES106621 FEDEX 5‐246‐70774 $20.45 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY106257 FLINT FARM 2015‐121 $37.50 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS21996 FREDERICK MCDEWELL 5689 $520.60 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES14846 GARY BABIN 12/15 $10.00 674601‐517000 ELECTRIC EMPLOYEE BENEFITS158 GATEHOUSE MEDIA MA Y0506253 $58.79 014202‐530011 DPW ADMIN ‐ ADVERTISING13977 GENERAL SANDBLASTING COMPANY, 5686 $900.00 014232‐524003 SNOW & ICE ‐ REPAIR & MAINT EQPMNT22910 GREAT‐WEST TRUST COMPANY LLC 123115 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 123115 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 123115 $41.46 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 123115 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 123115 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 123115 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 123115 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 123115 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 123115 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 123115 $125.08 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 123115 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS731 GUERRINI LANDSCAPE, INC. 100353 $1,452.81 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT1099 HAROLD B MEEHAN 12/15 $50.00 614501‐517000 WATER ‐ EMPLOYEE BENEFITS21611 HARPERS DATA SERVICE, INC 152105 $291.57 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 153292 $284.38 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 153523 $971.30 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 152105 $57.44 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 153292 $22.44 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 152105 $24.88 614502‐530236 WATER‐TREAS/COLL DIRECT BILLPage 3 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/29/2015 Warrant: 16026TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21611 HARPERS DATA SERVICE, INC 153292 $24.90 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 152105 $35.60 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 153292 $35.62 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 152105 $7.56 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 153292 $7.56 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL161 HEALTHCARE OPTIONS INC. 31641 $2,137.67 015122‐534008 BOH ‐ COMMUNITY HEALTH1040 INGRAM LIBRARY SERVICE 60947564 $1,043.31 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES9725 INTERSTATE ARMS CORP 548831‐00 $2,454.00 012102‐558003 POLICE ‐ AMMUNITION5830 J.C. MADIGAN, INC. 251180 $714.48 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES8740 JACK YOUNG COMPANY,INC. 9‐053479 $55.25 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES8740 JACK YOUNG COMPANY,INC. 9‐053479 $62.99 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY20893 JACQUELINE BARCLIFT12/15 $45.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS6661 JAMES ADAMS 12/15 $115.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS3905 JOSEPH LAVALLEY 12/15 $90.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS107502 K & L TIRE m2043 $155.59 012302‐548000 EMER MED SRVC ‐ VEHICULAR SUPPLIES20487 KEVIN SILVA 12152015 $2,080.00 014212‐530006 HIGHWAY ‐ ENGNRNG/ARCHITECT18084 KIMBALL MIDWEST 4597778 $308.10 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES18084 KIMBALL MIDWEST 4605798 $23.68 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES18084 KIMBALL MIDWEST 4606170 $67.74 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES794 LANCE M. LAWSON 12/15 $15.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS794 LANCE M. LAWSON 12/15 $10.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS376 MANSFIELD FABRIC CARE Z115941 $28.00 012102‐545000 POLICE ‐ CUSTODIAL/HOUSKPING SUPPL21021 MARLIN CONTROLS 1652‐3726 $220.00 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES1019 MASS CHIEF OF POLICE ASSN.,INC 7172 $25.00 012102‐573100 POLICE ‐ PROF DEVELOPMENT906399 MAUREEN MARTES 12/15 $50.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS9773 MAUREEN THORPE 12/15 $70.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS425 MCMASTER CARR SUPPLY COMPANY 44766449 $35.83 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIESPage 4 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/29/2015 Warrant: 16026TVendor #Vendor NameInvoice #Invoice AmtAccount #Description425 MCMASTER CARR SUPPLY COMPANY 44915951 $332.45 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES11294 MED‐TECH RESOURCES INC 53283 $280.90 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES11441 MFN REGIONAL WASTEWATER DISTRI F16Q3 $674,756.00 604498‐569002 SEWER‐ANNUAL MFN ASSESSMENT106107 MHQ MUNICIPAL VEHICLES MA0001143047 $1,325.92 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES108058 MIDDLESEX GASES & TECHNOLOGIES 00458656 $148.95 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES9171 NANCY DEGIROLAMO 12/15 $35.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS22730 NEW ENGLAND MONEY HANDLING SYS 51689 $16.67 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS22730 NEW ENGLAND MONEY HANDLING SYS 51689 $5.00 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL22730 NEW ENGLAND MONEY HANDLING SYS 51689 $11.66 614502‐530236 WATER‐TREAS/COLL DIRECT BILL22730 NEW ENGLAND MONEY HANDLING SYS 51689 $16.67 674690‐538012 LOCKBOX SERVICES23081 NORTHEAST BATTERY & ALTERNATOR 1167941‐00 $212.62 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY23081 NORTHEAST BATTERY & ALTERNATOR 1168169‐00 ‐$72.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY16671 NORTHEAST COPIER SYSTEMS, INC 678379 $95.16 012102‐524017 POLICE ‐ ANNUAL MAINT CONTRACTS16671 NORTHEAST COPIER SYSTEMS, INC IN79164 $95.16 012102‐524017 POLICE ‐ ANNUAL MAINT CONTRACTS5430 NORTHEAST RESCUE SYSTEMS 20154112 $180.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR1317 PATRICIA A. METRANO 12/15 $10.00 011341‐517000 FINANCE DIRECTOR ‐ EMP BENEFITS503 PATRIOT SUPPLY CORP 30444 $104.94 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS20571 PEGASUS PRESS INC 18084 $477.21 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES21997 PETE'S TIRE BARNS INC 007720 $303.45 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT21997 PETE'S TIRE BARNS INC 007409 $240.00 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES7344 PETER LARSON 12/15 $40.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS107422 PLYMOUTH COUNTY WATER WORKS AS 7131 $25.00 614502‐530008 WATER‐TRAINING SEMINARS107422 PLYMOUTH COUNTY WATER WORKS AS 7132 $25.00 614502‐530008 WATER‐TRAINING SEMINARS527 PRODUCE HARDWARE & LIQUOR BARN 25226 $20.97 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22424 R J GABRIEL CONSTRUCTION CO IN mansfieldcbc15req1 $2,385.90 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT106094 RICOH USA, INC 95957913 $2,054.58 012205‐585010 FIRE ‐ OFFICE EQUIPMENT795 ROBERT C. MARTIN 12/15 $30.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITSPage 5 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/29/2015 Warrant: 16026TVendor #Vendor NameInvoice #Invoice AmtAccount #Description795 ROBERT C. MARTIN 12/15 $30.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS795 ROBERT C. MARTIN 12/15 $110.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS2504 RONALD LANGILLE 12/15 $65.00 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS9824 SAGE SOFTWARE INC 10/15 $8,659.04 674690‐530023 COLLECTIONS CHARGE8849 SAILS, INC. 009779 $114.99 016102‐524001 LIBRARY ‐ REPAIR & MAINT EQPMNT2364 SANDRA BUTLER 12/15 $20.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS9758 SCITUATE CONCRETE PRODUCTS COR 79959 $2,127.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS8063 SEAN KELLY 12/15 $500.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS7999 SHEILA HARVEY 12/15 $10.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS18086 SIDDALL & SIDDALL, P.C. 121115 $3,996.55 011332‐530010 TREAS/COLL ‐ LEGAL FEES108421 SOURCE NORTH AMERICA CORPORATI 1314988 $85.00 014212‐524019 HIGHWAY ‐ FUEL DEPOT MAINTENANCE1977 SOUTHWORTH‐MILTON,INC. INV0495851 $910.32 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY641 SUN CHRONICLE 351249 $201.75 011222‐530011 SELECTMEN ‐ ADVERTISING2051 TEXAS REFINERY CORP. 959896 $686.40 014212‐524019 HIGHWAY ‐ FUEL DEPOT MAINTENANCE389 TOWN OF MANSFIELD NOVEMBER $7.74 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD NOVEMBER $21.76 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD NOVEMBER $12.41 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD NOVEMBER $429.63 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD NOVEMBER $14.50 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD NOVEMBER $37.63 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD NOVEMBER $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD NOVEMBER $253.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD NOVEMBER $9.46 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD NOVEMBER $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD NOVEMBER $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD NOVEMBER $102.33 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD NOVEMBER $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITYPage 6 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/29/2015 Warrant: 16026TVendor #Vendor NameInvoice #Invoice AmtAccount #Description389 TOWN OF MANSFIELD NOVEMBER $34.18 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD NOVEMBER $776.37 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD NOVEMBER $34.20 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD NOVEMBER $34.06 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD NOVEMBER $81.29 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD NOVEMBER $13.15 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD NOVEMBER $8,835.18 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD NOVEMBER $275.26 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD NOVEMBER $53.86 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD NOVEMBER $12.04 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD NOVEMBER $17.33 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD NOVEMBER $74.16 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD NOVEMBER $19.79 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD NOVEMBER $26.43 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD NOVEMBER $12.17 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD NOVEMBER $26.07 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD NOVEMBER $37.38 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD NOVEMBER $18.69 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS390 TOWN OF MANSFIELD 120292 $809.58 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES389 TOWN OF MANSFIELD 12/9/15 $703.87 015412‐521001 SR CITIZENS ‐ ELECTRICITY389 TOWN OF MANSFIELD 12/9/15 $1,461.87 016102‐521001 LIBRARY ‐ ELECTRICITY390 TOWN OF MANSFIELD 120292 $0.60 26‐422‐003‐570000 N COMMON RENOVATION‐MISC EXPENSES4221 UNIFIRST CORPORATION 012 3490754 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES12249 UNIVAR USA INC RP738012 $1,083.12 614502‐553006 WATER‐CHEMICAL SUPPLIES18394 UPS 0000X0F503445 $22.09 016102‐534003 LIBRARY ‐ POSTAGE/DELIVERY108089 VERIZON 2352 11/5‐12/4 $598.16 012102‐534003 POLICE ‐ TELEPHONE108089 VERIZON 1232 11/3‐12/2 $134.25 614502‐534001 WATER‐TELEPHONEPage 7 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 12/29/2015 Warrant: 16026TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108089 VERIZON 1388 11/5‐12/4 $701.20 614502‐534001 WATER‐TELEPHONE108089 VERIZON 2241 11/5‐12/4 $293.11 614502‐534001 WATER‐TELEPHONE108089 VERIZON 2359 11/5‐12/4 $119.08 614502‐534001 WATER‐TELEPHONE106356 W B MASON (BOSTON) I30393787 $19.21 011332‐542000 TREAS/COLL ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I30508622 $75.32 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) 2 INV $73.96 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) 2 INV $77.66 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I30518194 $124.17 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I30477396 $15.99 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I30507395 $28.56 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I30619478 $89.82 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I30468368 $601.40 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I30545261 $9.74 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I30477396 $15.99 614502‐542000 WATER‐OFFICE SUPPLIES106356 W B MASON (BOSTON) I30589072 $51.70 614502‐542000 WATER‐OFFICE SUPPLIES106356 W B MASON (BOSTON) I30619478 $89.81 614502‐542000 WATER‐OFFICE SUPPLIES106585 WASTE MANAGEMENT OF MASSACHUSE 3984152‐1954‐0 $55,045.57 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106585 WASTE MANAGEMENT OF MASSACHUSE 3984155 $5,458.56 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106585 WASTE MANAGEMENT OF MASSACHUSE 3984156 $1,532.40 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106585 WASTE MANAGEMENT OF MASSACHUSE 3984153 $557.44 014202‐529008DPW ADMIN ‐ RECYCLING106585 WASTE MANAGEMENT OF MASSACHUSE 3984154‐1954‐6 $49,290.47 014202‐529008 DPW ADMIN ‐ RECYCLING706 WEST GROUP PAYMENT CENTER 833116674 $241.09 012102‐558012 POLICE ‐ BOOKS/REFERENCES18667 WHEELABRATOR MILLBURY, INC. 008‐010775 $27,738.24 014202‐529006 DPW ADMIN ‐ REFUSE DISPOSAL108550 ZOLL MEDICAL CORP 2318862 $53.30 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIESTotal $910,290.53Page 8 of 8