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HomeMy WebLinkAbout16027TTOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/5/2016 Warrant: 16027TVendor #Vendor NameInvoice #Invoice AmtAccount #Description2486 ADAMSON INDUSTRIES CORP. 130407 $1,039.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2486 ADAMSON INDUSTRIES CORP. 130420 $354.95 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS 31‐232678 $154.70 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES30 ANALYTICAL BALANCE CORP G1582739 $970.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS21621 BAY STATE GAS COMPANY 208942 $1,288.71 011922‐521003 PUBLIC BLDINGS ‐ HEAT21621 BAY STATE GAS COMPANY 208943 $1,269.16 012102‐521003 POLICE ‐ HEAT10618 BEVERLY METRANO November 2015 $14.95 015412‐571000 SR CITIZENS ‐ TRANSPORTATION10618 BEVERLY METRANO October 2015 $31.63 015412‐571000 SR CITIZENS ‐ TRANSPORTATION16053 BOSTON ELECTRIC AND TELEPHONE 20466 $202.31 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT106186 BRISTOL COUNTY REGISTRY OF DEE 036102 $75.00 011332‐530010 TREAS/COLL ‐ LEGAL FEES107893 BWP DISTRIBUTORS INC 8385‐100031 $14.99 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES122 CDM SMITH INC. 80541184/11 $11,900.80 604405‐580000 SEWER‐ I & I  REDUCTION‐CAP OUT12743 CHRISTINA WALSH December 2015 $195.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES20830 CHRISTINE HERNON DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES106970 COMMONWEALTH OF MASSACHUSETTS 036102 $515.00 011332‐530010 TREAS/COLL ‐ LEGAL FEES163 COMSTAR 42353 $3,884.72 012302‐530012 EMER MED SRVC ‐ DATA PROCESSING21943 DEUTSCH WILLIAMS BROOKS NOV 2015 $779.16 011222‐530010 SELECTMEN ‐ LEGAL FEES21943 DEUTSCH WILLIAMS BROOKS NOV 2015 $5,117.14 011232‐530010 TOWN MANAGER ‐ LEGAL FEES21943 DEUTSCH WILLIAMS BROOKS NOV 2015 $260.00 674692‐530010 LEGAL23178 DONHAM & SWEENEY ‐ ARCHITECTS 00007 $1,875.00 011929‐580035 PUB SAFETY BLDG DESIGN A#12 5/14213 EASTON WINWATER WORKS CO INC 112122‐00 $712.50 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES213 EASTON WINWATER WORKS CO INC 112195‐00 $659.64 614505‐585000 WATER‐NON‐VEHICULAR EQUIPMENT23192 EMANUEL GOMES 124492 $268.75 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 124493 $1,529.59 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 124494 $1,087.92 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 124496 $150.00 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 124495 $471.25 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS22118 FACTOR SYSTEMS INC 136176 $139.74 604402‐530000 SEWER ‐ PROFESSIONAL/TECHNICALPage 1 of 5 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/5/2016 Warrant: 16027TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22118 FACTOR SYSTEMS INC 136176 $313.18 604402‐534003 SEWER ‐ POSTAGE/DELIVERY22118 FACTOR SYSTEMS INC 136176 $326.06 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS22118 FACTOR SYSTEMS INC 136176 $730.76 614502‐534003 WATER‐POSTAGE/DELIVERY22674 FARRELL BACKLUND INSURANCE AGY TOWNO‐7 $30,993.48 011902‐574001 TOWN INSURANCE ‐ PROPERTY INSURANCE22674 FARRELL BACKLUND INSURANCE AGY 27595 $325.00 011902‐574003 TOWN INSURANCE ‐ SURETY INSURANCE22674 FARRELL BACKLUND INSURANCE AGY TOWNO‐7 $27,502.70 013502‐574001 EDUCATION‐PROPERTY INSURANCE22674 FARRELL BACKLUND INSURANCE AGY TOWNO‐7 $3,199.43 614502‐574001 WATER ‐ PROPERTY INSURANCE22674 FARRELL BACKLUND INSURANCE AGY TOWNO‐7 $528.94 654622‐574001 AIRPORT‐PROP INSURANCE DIRECT BILL22674 FARRELL BACKLUND INSURANCE AGY TOWNO‐7 $4,261.78 674692‐574001 PROPERTY/LIABILITY INSURANCE22674 FARRELL BACKLUND INSURANCE AGY TOWNO‐7 $145.67 684802‐574001 PARKING‐ PROPERTY INSURANCE106621 FEDEX 5‐254‐11012 $17.18 654622‐542000 AIRPORT‐OFFICE SUPPLIES1352 FIRE TECH & SAFETY OF NEW ENGL 151971 $28.95 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR21975 FRANKLIN LUMBER CO INC 6437296 $72.00 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES22910 GREAT‐WEST TRUST COMPANY LLC 010716 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 010716 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 010716 $41.46 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 010716 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 010716 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 010716 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 010716 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 010716 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 010716 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 010716 $125.08 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 010716 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS108337 INCONTROL 5056 $60.00 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES556 INTEGRATED SECURITY, INC. 35973 $342.95 654622‐524001 AIRPORT‐R&M BLDG/GRNDS2675 JEFFREY PTASHNIK 12/1,12/2, 12/8,12/9$160.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES20232 JOYCE R COLLINS 12/1,8,15,22 $120.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICESPage 2 of 5 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/5/2016 Warrant: 16027TVendor #Vendor NameInvoice #Invoice AmtAccount #Description20232 JOYCE R COLLINS 12/7,12/14,12/21 $90.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES20232 JOYCE R COLLINS 12/2,9,16,23 $120.00 26‐541‐003‐530000 FAIRFIELD GREEN‐PROF & TECH EXP16099 KELLEY & RYAN ASSOCIATES, INC 15‐6163 $321.50 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY1563 LHS ASSOCIATES, INC. 16000 $3,748.84 011612‐538007 TOWN CLERK ‐ CENSUS1361 LIBERTY CHEVROLET INC. 96453 $41,849.00 614505‐587000 WATER‐VEHICLES /VEHICULAR EQUIPMENT20590 MADELINE ALBANI AQ1410 $408.77 26‐171‐001‐570000 CONCOM LAND FUND‐MISC EXPENSES108689 MANSFIELD SHREDDING SERVICE 192264 $8.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES1019 MASS CHIEF OF POLICE ASSN.,INC 7390 $1,074.00 012102‐573100 POLICE ‐ PROF DEVELOPMENT733 MASS MUNICIPAL ASSOCIATION MMA 24208 $140.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP5652 MINI WAREHOUSING, INC. 204061 $95.00 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT5652 MINI WAREHOUSING, INC. 204061 $5.00 654699‐580034 AIRPORT‐ NEW ADMIN BLDG A#11 5/14905856 PATTI FIRING 122115 $190.00 011522‐573100 PERSONNEL ‐ PROF DEVELOPMENT5431 POLICE EXECUTIVE RESEARCH FORU 2508 $9,000.00 25‐210‐001‐570000 POLICE DETAIL SERV. FEE‐MISC. EXP.17556 RBSLYNK, INC. 206072 $23.29 604402‐530000 SEWER ‐ PROFESSIONAL/TECHNICAL17556 RBSLYNK, INC. 206173 $22.75 604402‐530000 SEWER ‐ PROFESSIONAL/TECHNICAL17556 RBSLYNK, INC. 206072 $54.36 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS17556 RBSLYNK, INC. 206173 $53.09 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS106093 RICOH USA INC 1059368053 $150.75 011922‐527000 PUBLIC BLDINGS ‐ RENTALS AND LEASES106094 RICOH USA, INC 95957905 $1,208.46 011922‐527000 PUBLIC BLDINGS ‐ RENTALS AND LEASES900285 ROBERT FOLEY DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES10873 ROBERT G REDFERN 473 $950.00 012102‐530008 POLICE ‐ TRAINING SEMINARS107469 ROBERT V SALVATORE 400004059‐1 $190.00 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT21471 ROBERT W IRVINE AND SONS INC 2745 $888.00 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT21471 ROBERT W IRVINE AND SONS INC 2769 $348.29 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT1090 RODMAN FORD 499900 $1,668.41 614502‐548000 WATER‐VEHICULAR SUPPLIES21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $3,373.35 011231‐517000TOWN MANAGER‐EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $5,414.26 011331‐517000FINANCE‐EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $3,664.66 011341‐517000FINANCE DIRECTOR ‐ EMP BENEFITSPage 3 of 5 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/5/2016 Warrant: 16027TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $2,853.86 011371‐517000ASSESSORS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $723.12 011521‐517000 PERSONNEL ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $1,205.40 011541‐517000MIS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $4,317.69 011611‐517000TOWN CLERK ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $1,205.40 011721‐517000PLANNING BRD ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $3,394.65 011921‐517000PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $47,498.16 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $49,849.04 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $3,616.20 012301‐517000EMER MED SRVC ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $9,654.06 012401‐517000DISPATCHERS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $3,035.17 012511‐517000BLDG INSPCTR ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $539,447.30 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $1,712.81 014201‐517000DPW ADMIN ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $15,685.43 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $1,205.40 015121‐517000BOH ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $2,981.32 015411‐517000SR CITIZENS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $216.10 015431‐517000 VETERANS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $1,205.40 015491‐517000SOCIAL SRVCS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $2,388.78 016101‐517000LIBRARY ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $469.80 016201‐517000 PARKS & REC ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $17,855.63 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $14,708.93 614501‐517000 WATER ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $26,386.27 674601‐517000 ELECTRIC EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $1,205.40 684801‐517000PARKING ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $182,408.40 8900‐210021HEALTH INS. W/H SCHOOL21401 SOUTHEASTERN MASS HEALTH GROUP 059793 $132,213.90 8900‐210022HEALTH INS. W/H TOWN&RETIREE1977 SOUTHWORTH‐MILTON,INC. SCINV109723 $530.50 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS22371 STAPLES CREDIT PLAN 37416 $16.98 25‐620‐001‐540000 PARKS & REC‐SUPPLIESPage 4 of 5 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/5/2016 Warrant: 16027TVendor #Vendor NameInvoice #Invoice AmtAccount #Description17263 SUMMERS GROUP, INC S112593668.001 $55.87 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES642 SUN CHRONICLE 351247 $741.48 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP4322 SUSAN A   &  JOHN  STAFFIER DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES4322 SUSAN A   &  JOHN  STAFFIER WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES1552 THE LAW ENFORCEMENT COLLABORAT Nov. '15 Activity $525.00 012102‐538010 POLICE ‐ PRISONER LOCKUP PROGRAM390 TOWN OF MANSFIELD 10001736 $120.00 011922‐523001 PUBLIC BLDINGS ‐ SEWER/WATER CHRGS390 TOWN OF MANSFIELD 10001731 $120.00 012102‐523001 POLICE ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 10001713 $120.00 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE389 TOWN OF MANSFIELD NOV $36.77 012912‐521001 EMER MNGMNT ‐ ELECTRICITY389 TOWN OF MANSFIELD NOV $307.49 012912‐521001 EMER MNGMNT ‐ ELECTRICITY389 TOWN OF MANSFIELD NOVEMBER $486.30 604402‐521001 SEWER ‐ ELECTRICITY23058 TRISTAN MEDICAL, P.C. 38983 $300.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP21137 UNITED SITE SERVICES NORTHEAST114‐3540680 $149.19 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT108089 VERIZON 4704 11/9‐12/8 $44.75 016502‐524001 HISTRL CMMSSN ‐ REPR/MAINT BLDG/GRN108089 VERIZON 1360 11/9‐12/8 $134.25 614502‐534001 WATER‐TELEPHONE108089 VERIZON 3762 11/9‐12/8 $46.06 614502‐534001 WATER‐TELEPHONE108089 VERIZON 6127 11/3‐12/2 $89.50 654622‐534001 AIRPORT‐TELEPHONE106356 W B MASON (BOSTON) I30671411 $18.62 011612‐542000 TOWN CLERK ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I30692182 $15.70 011612‐542000 TOWN CLERK ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I30817411 $56.29 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I30779997 $41.34 012202‐542000 FIRE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I30704235 $48.11 015412‐542000 SR CITIZENS ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I30282547 $40.10 015492‐542000 SOCIAL SRVCS ‐ OFFICE SUPPLIES906705 WEBB PLACE CONDOS check# 100138 $200.00 25‐220‐001‐432002 FIRE RADIO MASTER BOX ‐ FEE REVENUE106588 WEST PAYMENT CENTER 833023377 $184.62 011232‐551012 TOWN MANAGER ‐ BOOKS/REFERENCES5118 WOODARD & CURRAN INC. 124691 $2,700.00 614502‐530008 WATER‐TRAINING SEMINARSTotal $1,254,879.87Page 5 of 5