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TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/12/2016 Warrant: 16028TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1 AAA POLICE SUPPLY 46130 $189.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 46139 $45.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 46140 $104.90 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR108098 AGGREGATE INDUSTRIES ‐ NER , I 705918487 $61.36 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 705918488 $60.75 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 705928463 $61.97 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 705928464 $615.40 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 705932814 $369.36 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 705932815 $108.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 705932816 $108.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS107081 ANDREAS POLICE SUPPLY 217338 $66.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR106543 ARAMARK UNIFORM SERVICES INC 16569475 $136.88 014212‐558006 HIGHWAY ‐ UNIFORM/PROTECTIVE GEAR5444 ARIENS SPECIALTY BRANDS LLC SI02130186 $210.83 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY18429 AT&T MOBILITY 287242049149X1216205 $14.99 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X1216205 $64.00 014202‐534001 DPW ADMIN ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X1216205 $49.98 014212‐534001 HIGHWAY ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X1216205 $14.99 015122‐534001 BOH ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X1216205 $219.90 614502‐534001 WATER‐TELEPHONE18429 AT&T MOBILITY 287242049149X1216205 $30.00 684802‐534001 PARKING‐TELEPHONE106181 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 BENEFITSPage 1 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/12/2016 Warrant: 16028TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106181 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 BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $8.64 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $980.38 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 $3.46 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 $329.87 8900‐210025 INSURANCE W/H106181 BOSTON MUTUAL LIFE INSURANCE C 14190 $2,392.13 8900‐210070 V.I.D. W/H106181 BOSTON MUTUAL LIFE INSURANCE C 26440 $2,079.25 8900‐210070 V.I.D. W/H20957 BUDS GUNSHOP COM LLC 1388818 $1,005.00 012102‐558003 POLICE ‐ AMMUNITION7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐30363 $357.75 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐30364 $198.75 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐30365 $79.50 011922‐524000PUBLIC BLDINGS ‐ REPAIR & MAINT7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐30367 $79.50 011922‐524000PUBLIC BLDINGS ‐ REPAIR & MAINT7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐30368 $79.50 011922‐524000PUBLIC BLDINGS ‐ REPAIR & MAINTPage 2 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/12/2016 Warrant: 16028TVendor #Vendor NameInvoice #Invoice AmtAccount #Description7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐30369 $198.75 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐30376 $119.25 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐30377 $171.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐30385 $119.25 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐30386 $79.50 011922‐524000PUBLIC BLDINGS ‐ REPAIR & MAINT20458 CENTRAL EQUIPMENT OF CNY, INC 508 $123.80 014232‐542000 SNOW & ICE ‐ SUPPLIES & MATERIALS4633 CHADWICK‐BAROSS C37148 $79.98 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY10598 CHUCK MCGURR 10291514195 $239.90 014212‐553003 HIGHWAY ‐ TOOLS10598 CHUCK MCGURR 10291514196 $213.20 014212‐553003 HIGHWAY ‐ TOOLS107744 CLEAN HARBORS 1001207037 $100.00 014202‐529008 DPW ADMIN ‐ RECYCLING22528 COMCAST HOLDINGS CORPORATION 39940307 $609.90 014202‐534001 DPW ADMIN ‐ TELEPHONE22528 COMCAST HOLDINGS CORPORATION 39940307 $58.00 614502‐534001 WATER‐TELEPHONE22528 COMCAST HOLDINGS CORPORATION 39940307 $160.00 674692‐534006 ADMIN‐TELEPHONE910 DAVID W KINAHAN Tuition Reimbursemet $1,211.89 012101‐519001 POLICE ‐ TUITION REIMBURSEMENTS108489 DELTA DENTAL 40681903 $226.95 011231‐517000 TOWN MANAGER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $263.08 011331‐517000 TREAS/COLL ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $192.32 011341‐517000 FINANCE DIRECTOR ‐ EMP BENEFITS108489 DELTA DENTAL 40681903 $210.01 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $17.69 011521‐517000 PERSONNEL ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $104.62 011541‐517000 MIS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $227.70 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $17.69 011711‐517000 CONSERVATION ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $52.31 011721‐517000 PLANNING BRD ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $105.39 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $1,643.18 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $1,762.41 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $104.62 012301‐517000 EMER MED SRVC ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $313.88 012401‐517000 DISPATCHERS ‐ EMPLOYEE BENEFITSPage 3 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/12/2016 Warrant: 16028TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108489 DELTA DENTAL 40681903 $140.01 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $23,001.87 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $140.01 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $576.94 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $70.00 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $70.00 015431‐517000 VETERANS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $52.31 015491‐517000 SOCIAL SRVCS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $192.32 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $87.69 016201‐517000 PARKS & REC ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $593.88 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $506.18 614501‐517000 WATER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $925.44 674601‐517000 ELECTRIC EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $52.31 684801‐517000 PARKING ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40681903 $7,874.94 8900‐210030 DENTAL INSURANCE W/H RETIREE108489 DELTA DENTAL 40681903 $17,664.65 8900‐210031 DENTAL INSURANCE W/H SCHOOL108489 DELTA DENTAL 40681903 $6,426.33 8900‐210032 DENTAL INSURANCE W/H TOWN21518 EASTERN BANK 121115 $145.36 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21518 EASTERN BANK 121115 $52.20 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21518 EASTERN BANK 121115 $121.79 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21518 EASTERN BANK 121115 $462.53 674690‐538012 LOCKBOX SERVICES211 EASTERN MINERALS INC INV037162 $60,230.68 014232‐553005 SNOW & ICE ‐ SALT AND CALCIUM22887 EASTERN PROPANE GAS INC 1740654 $127.69 011922‐521003 PUBLIC BLDINGS ‐ HEAT213 EASTON WINWATER WORKS CO INC 112509‐00 $324.24 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS12989 ENVIRONMENTAL INTEGRITY COMPAN 5420 $516.14 014202‐529008 DPW ADMIN ‐ RECYCLING108111 FASTPRINT INC 68630 $50.00 014202‐534005 DPW ADMIN ‐ PRINTING106621 FEDEX 5‐262‐28189 $22.91 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY106621 FEDEX 5‐270‐22407 $20.45 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY106621 FEDEX 5‐262‐00184 $48.69 21‐482‐027‐580000 AVIGATION ‐ CAPITAL OUTLAYPage 4 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/12/2016 Warrant: 16028TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106621 FEDEX 5‐262‐00184 $50.93 21‐482‐029‐580000 AIP#29 OBSTRUCTION REMOVL ‐CAP OUT106621 FEDEX 5‐262‐00184 $4.06 22‐482‐005‐580000 AIRPORT‐#27VIGATION MADOT‐CAP OUTLA106621 FEDEX 5‐262‐00184 $4.42 22‐482‐029‐580000 AIP#29 OBSTRUCTION REMOVL‐CAP OUT106621 FEDEX 5‐262‐00184 $58.57 654622‐542000 AIRPORT‐OFFICE SUPPLIES106621 FEDEX 5‐262‐00184 $1.35 654625‐586004 AIRPORT‐INFRASTR. IMPROV.106621 FEDEX 5‐262‐00184 $3.22 654699‐580033 AIRPORT‐OBSTRUCTION REMVL A#11 5/14231 FERESTIEN FEED & FARM 545698 $9.99 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES15528 FINNS GRAPHICS FG‐13‐3372 $757.50 28‐210‐002‐570000 STATE LAW ENFORCE TRUST‐MISC. EXP.1352 FIRE TECH & SAFETY OF NEW ENGL 152323 $50.00 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT4155 FLYNN PEST CONTROL, INC. 68299 $37.00 012202‐538009 FIRE ‐ SPECIALIZED SRVCS22751 GARY L ASCHENBACH 2016‐100 $590.00 012102‐530008 POLICE ‐ TRAINING SEMINARS22910 GREAT‐WEST TRUST COMPANY LLC 011416 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 011416 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 011416 $41.46 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 011416 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 011416 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 011416 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 011416 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 011416 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 011416 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 011416 $125.08 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 011416 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS731 GUERRINI LANDSCAPE, INC. 100383 $2,380.00 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT21611 HARPERS DATA SERVICE, INC 154505 $288.37 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 155831 $289.34 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 156151 $1,002.95 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 154505 $22.66 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 155831 $22.22 604402‐530236 SEWER‐TREAS/COLL DIRECT BILLPage 5 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/12/2016 Warrant: 16028TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21611 HARPERS DATA SERVICE, INC 154505 $25.11 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 155831 $24.66 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 154505 $35.83 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 155831 $35.39 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 154505 $7.78 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 155831 $7.34 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL556 INTEGRATED SECURITY, INC. 36139 $25.00 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES556 INTEGRATED SECURITY, INC. 36169 $79.00 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES8740 JACK YOUNG COMPANY,INC. 9‐055589 $9.69 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES8740 JACK YOUNG COMPANY,INC. 9‐058361 $5.94 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES8740 JACK YOUNG COMPANY,INC. 9‐055589 $148.71 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY8740 JACK YOUNG COMPANY,INC. 9‐058361 $98.39 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY14323 JEMCO DISPOSAL SERVICE INC 173375 $500.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS22540 KENWORTH OF SE NEW ENGLAND INC MI67973 ‐$2.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22540 KENWORTH OF SE NEW ENGLAND INC MI69622 $25.44 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22540 KENWORTH OF SE NEW ENGLAND INC MI78805 $66.80 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19710 KEVIN NELSON 23888 $40.00 012512‐530008 BLDG INSPCTR ‐ TRAINING SEMINARS22672 LVJ TRAILERS & EQUIPMENT LLC 6814 $17.95 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY376 MANSFIELD FABRIC CARE Z117426 $28.00 012102‐545000 POLICE ‐ CUSTODIAL/HOUSKPING SUPPL21021 MARLIN CONTROLS 1660‐3761 $1,275.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT106606 MASS MUNICIPAL ASSOCIATION 122915 $160.00 011332‐573100 TREAS/COLL ‐ PROF. DEVELOPMENT23266 MASSACHUSETTS CLEAN WATER TRUS 121515 $5,416.56 017112‐591510LT INTRST ‐ STRM WTR PHII SRF CW1‐323266 MASSACHUSETTS CLEAN WATER TRUS 121515FEE $296.25 017122‐592502 ST INTRST ‐ REG/CERTIF FEES23266 MASSACHUSETTS CLEAN WATER TRUS 121515 $2,289.61 604407‐591602INT‐RT 106 SEWER SRF10/99 CW98‐123266 MASSACHUSETTS CLEAN WATER TRUS 121515 $1,980.42 604407‐591604INT‐COMP WW MGMT PLAN SRF CW01‐323266 MASSACHUSETTS CLEAN WATER TRUS 121515FEE $312.80 604407‐592502 ST. INTRST‐REG/CERT/FEE23266 MASSACHUSETTS CLEAN WATER TRUS 121515 $223,848.00 614506‐591213 PRINCIPAL‐MWPAT DW10‐05‐A A#34 5/1023266 MASSACHUSETTS CLEAN WATER TRUS 121515 $47,026.58 614507‐591710 WATER‐WATER TREATMENT PLANT SRF03‐Page 6 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/12/2016 Warrant: 16028TVendor #Vendor NameInvoice #Invoice AmtAccount #Description23266 MASSACHUSETTS CLEAN WATER TRUS 121515 $48,673.84 614507‐591713 INT‐MWPAT DW10‐05‐A A#34 5/1023266 MASSACHUSETTS CLEAN WATER TRUS 121515 $52,559.43 614507‐591713 INT‐MWPAT DW10‐05‐A A#34 5/1023266 MASSACHUSETTS CLEAN WATER TRUS 121515FEE $9,899.17 614507‐592502 WATER‐REG/CERTIF FEES425 MCMASTER CARR SUPPLY COMPANY 45975383 $22.20 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY425 MCMASTER CARR SUPPLY COMPANY 45434678 $779.62 014232‐542000 SNOW & ICE ‐ SUPPLIES & MATERIALS425 MCMASTER CARR SUPPLY COMPANY 45544299 $275.34 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES106107 MHQ MUNICIPAL VEHICLES MA0001143963 $119.60 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES106107 MHQ MUNICIPAL VEHICLES MA0001143802 $1,538.33 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES445 MOORE MEDICAL CORP 82919409 I $154.47 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES482 NORTHLAND‐WILLETTE INC 46845 $123.61 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19820 NXKEM USA LLC 1089971 $1,023.04 014212‐524019 HIGHWAY ‐ FUEL DEPOT MAINTENANCE492 P & E ELECTRIC INC 13023 $140.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY907343 PAUL SALVESEN SALVESEN $60.00 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY22352 PETERSON OIL SERVICE, INC 573745 $10,804.24 014212‐548007 HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS22352 PETERSON OIL SERVICE, INC 574676 $3,812.07 014212‐548007 HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS22352 PETERSON OIL SERVICE, INC 573743 $1,227.89 014232‐548001 SNOW & ICE ‐ MOTOR FUEL18116 PJ KEATING COMPANY 14036 $77,757.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS18116 PJ KEATING COMPANY 14036 $96,495.00 30‐422‐586000 CH. 90‐INFRASTRUCTURE IMPROVEMENTS18116 PJ KEATING COMPANY 14036 $20,000.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY107194 PLUMBERS SUPPLY CO. 584975‐00 $101.64 014232‐542000 SNOW & ICE ‐ SUPPLIES & MATERIALS107194 PLUMBERS SUPPLY CO. 585387‐00 $97.18 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES107194 PLUMBERS SUPPLY CO. 585420‐00 $17.33 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES107194 PLUMBERS SUPPLY CO. 585455‐00 $126.80 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES107194 PLUMBERS SUPPLY CO. 585455‐01 $51.69 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES15302 RED WING SHOE STORE 3314 ‐$300.00 011922‐558006 PUBLIC BLDINGS ‐ UNIFRM/PROTCT GEAR106093 RICOH USA INC 1059802774 $94.43 014202‐524007 DPW ADMIN ‐ REPAIR & MAINT EQPMNT588 SCHMIDT EQUIPMENT INC 765195 $70.75 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY9758 SCITUATE CONCRETE PRODUCTS COR 79993 $1,228.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALSPage 7 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/12/2016 Warrant: 16028TVendor #Vendor NameInvoice #Invoice AmtAccount #Description907341 SHANE MCBRIDE welding $300.00 014212‐573100 HIGHWAY ‐ PROF DEVELOPMENT108421 SOURCE NORTH AMERICA CORPORATI 1316974 $34.04 014212‐524019 HIGHWAY ‐ FUEL DEPOT MAINTENANCE1977 SOUTHWORTH‐MILTON,INC. INV0510883 $781.07 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY23274 STANDARD SIGNS, INC 43310 $209.62 654622‐524001 AIRPORT‐R&M BLDG/GRNDS639 SULLIVAN TIRE S64316 $336.16 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT639 SULLIVAN TIRE G69266 $254.00 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES639 SULLIVAN TIRE F23247 ‐$100.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY17263 SUMMERS GROUP, INC S112638706.001 $148.07 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES17263 SUMMERS GROUP, INC S112337754.002 $20.47 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES17263 SUMMERS GROUP, INC S112644245.001 $20.47 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES641 SUN CHRONICLE 351251 $339.84 014202‐530011 DPW ADMIN ‐ ADVERTISING18415 SUNBELT RENTALS 55033656‐005 $491.74 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES21071 SURVEYING AND MAPPING CONSULTA 100565 $10,189.40 31‐192‐003‐530000 EAST ST. COMPLEX A#3 5/15‐PROF&TECH389 TOWN OF MANSFIELD 35698100 $12.17 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD 40030300 $25.33 014212‐521001 HIGHWAY ‐ ELECTRICITY390 TOWN OF MANSFIELD 120276 $41.59 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 3847 $154.00 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 7550 $108.98 654622‐523001 AIRPORT‐SEWER/WATER CHARGES107362 TRUGREEN‐CHEMLAWN 39466014 $536.87 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT4221 UNIFIRST CORPORATION 012 3492837 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES4221 UNIFIRST CORPORATION 012 3494987 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES8100 V.H.BLACKINTON & CO.,INC. 38967830 $725.50 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR108089 VERIZON 9798 11/3‐12/2 $26.51 012202‐534001 FIRE ‐ TELEPHONE108087 VERIZON WIRELESS NOV ‐ OCT $102.57 011232‐534001 TOWN MANAGER ‐ TELEPHONE108087 VERIZON WIRELESS NOV ‐ OCT $157.74 011542‐534003 MIS ‐ TELEPHONE108087 VERIZON WIRELESS NOV ‐ OCT $52.58 011712‐534003 CONSERVATION ‐ TELEPHONE108087 VERIZON WIRELESS NOV ‐ OCT $115.68 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE108087 VERIZON WIRELESS NOV ‐ OCT $225.48 012202‐534001 FIRE ‐ TELEPHONEPage 8 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/12/2016 Warrant: 16028TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108087 VERIZON WIRELESS NOV ‐ OCT $357.85 012302‐534001 EMER MED SRVC ‐ TELEPHONE108087 VERIZON WIRELESS NOV ‐ OCT $159.21 012512‐534001 BLDG INSPCTR ‐ TELEPHONE108087 VERIZON WIRELESS NOV ‐ OCT $62.84 012912‐534001 EMER MNGMNT ‐ TELEPHONE108087 VERIZON WIRELESS NOV ‐ OCT $147.86 014202‐534001 DPW ADMIN ‐ TELEPHONE108087 VERIZON WIRELESS NOV ‐ OCT $410.41 014212‐534001 HIGHWAY ‐ TELEPHONE108087 VERIZON WIRELESS NOV ‐ OCT $295.59 614502‐534001 WATER‐TELEPHONE108087 VERIZON WIRELESS NOV ‐ OCT $52.58 684802‐534001 PARKING‐TELEPHONE106356 W B MASON (BOSTON) I30855246 $112.36 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I30693610 $45.00 012512‐534005 BLDG INSPCTR ‐ PRINTING106356 W B MASON (BOSTON) I30766203 $30.37 012512‐534005 BLDG INSPCTR ‐ PRINTING106356 W B MASON (BOSTON) I30693072 $131.44 012512‐542000 BLDG INSPCTR ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I30703540 $85.06 012512‐542000 BLDG INSPCTR ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I30852452 $40.94 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I30985786 $6.72 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I30985786 $6.71 614502‐542000 WATER‐OFFICE SUPPLIES106580 WASTE MANAGEMENT of MASSACHUSE 3989191‐1954‐3 $2,158.33 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106580 WASTE MANAGEMENT of MASSACHUSE 3989191‐1954‐3 $275.48 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES106580 WASTE MANAGEMENT of MASSACHUSE 3989191‐1954‐3 $275.48 614502‐527000 WATER‐RENTALS AND LEASES106580 WASTE MANAGEMENT of MASSACHUSE 3989191‐1954‐3 $275.48 674659‐529006 MAINT. STRUCTURE‐TRASH REMOVALTotal $777,113.27Page 9 of 9