Loading...
HomeMy WebLinkAbout16029TTOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/19/2016 Warrant: 16029TVendor #Vendor NameInvoice #Invoice AmtAccount #Description107028 ABDO PUBLISHING 198555 $693.25 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES108098 AGGREGATE INDUSTRIES ‐ NER , I 705913773 $504.23 614502‐553001 WATER‐CONSTRUCTION MATERIALS19 ALLIED AUTO PARTS 31‐233043 $35.85 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS 31‐233056 $51.58 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS DEC 2015 $67.20 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS DEC 2015 $7.12 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS DEC 2015 $14.64 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS DEC 2015 $100.11 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS DEC 2015 $14.24 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS DEC 2015 $69.52 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS DEC 2015 $14.24 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS DEC 2015 $66.11 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS DEC 2015 $14.64 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS DEC 2015 $559.00 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES106113 AMERICAN LIBRARY ASSOCIATION 1/4/16 $140.00 016102‐573100 LIBRARY ‐ PROF DEVELOPMENT30 ANALYTICAL BALANCE CORP G1583128 $60.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1583186 $20.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1583316 $300.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1583498 $30.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1583543 $30.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS21293 ASHDOWN TECHNOLOGIES, INC. 109569 & 109607 $120.00 011542‐524017 MIS ‐ ANNUAL MAINTENANCE CONTRACTS21293 ASHDOWN TECHNOLOGIES, INC. 109569 & 109607 $120.00 011542‐530000 MIS ‐ PROFESSIONAL/TECH SERVICES106856 BAKER & TAYLOR ENTERTAINMENT K57417640 $62.77 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES106856 BAKER & TAYLOR ENTERTAINMENT K58380330 $20.93 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES13615 BALLARD MACK SALES & SERVICE I 214492A $36.69 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY13615 BALLARD MACK SALES & SERVICE I 214554A $250.62 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY907349 BENNETT GRAHAM CI81FB EX‐2015‐1233 $14.06 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907350 BENNETT SHIRLEY J 3ML690 EX‐2015‐1237 $14.69 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015Page 1 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/19/2016 Warrant: 16029TVendor #Vendor NameInvoice #Invoice AmtAccount #Description10618 BEVERLY METRANO December 2015 $19.55 015412‐571000 SR CITIZENS ‐ TRANSPORTATION8784 BLACKSTONE AUDIO INC 797956 $35.99 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES8784 BLACKSTONE AUDIO INC 798196 $70.96 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES8784 BLACKSTONE AUDIO INC 801351 $141.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22978 BOB'S STORES LLC 40201321899 $239.94 014212‐558006 HIGHWAY ‐ UNIFORM/PROTECTIVE GEAR106186 BRISTOL COUNTY REGISTRY OF DEE 041‐100 $77.00 011332‐530010 TREAS/COLL ‐ LEGAL FEES106186 BRISTOL COUNTY REGISTRY OF DEE 3 parcels $228.00 011332‐530010 TREAS/COLL ‐ LEGAL FEES905217 CAB EAST LLC 474SS7 EX‐2015‐2366 $82.19 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015905217 CAB EAST LLC 4FWZ80 EX‐2015‐2332 $226.67 01146‐415015 M/V EXCISE TAX REVENUE ‐ 20157847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐30374 $238.50 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐30375 $119.25 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS23276 CARL'S COLLISION CENTER INC 68817 $1,100.00 614502‐548000 WATER‐VEHICULAR SUPPLIES107858 CDW GOVERNMENT INC BNW4340&BKZ9719 $88.20 011542‐558010 MIS ‐ SUPPLIES & MATERIALS‐NETWORK107858 CDW GOVERNMENT INC BNW4340&BKZ9719 $578.00 011545‐585010 MIS ‐ OFFICE EQUIPMENT1617 CENGAGE LEARNING 56894016 $47.23 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1617 CENGAGE LEARNING 56903862 $18.19 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES106203 CENTRAL EQUIPMENT CO. INC. 1007 $130.00 012102‐558000 POLICE ‐ OPERATING SUPPLIES18371 CENTRAL MASS SIGNAL LLC 758 $3,100.00 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES931 CHEMSEARCH 2156879 $176.28 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES12287 CINTAS CORPORATION NO 2 5004246780 $54.96 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES106138 CITY OF ATTLEBORO 1/6/16 WTR BILLS $4,919.24 614502‐578024 WATER ‐ PASS THRU PMTS TO ATTLEBORO14356 COMCAST 0560210383 $154.79 614502‐534001 WATER‐TELEPHONE907355 CORLISS NORMAN C 674VY1 EX‐2015‐19968 $50.00 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015903734 CU LEASING CORP 988SC2 EX‐2015‐3990 $21.46 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015903734 CU LEASING CORP SUBAGO EX‐2015‐3999 $98.13 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907347 DACRUZ BECKY L 8VJ560 EX‐2013‐4164 $17.08 01146‐415013 MV EXCISE TAX REVENUE ‐ 2013907347 DACRUZ BECKY L 8VJ560 EX‐2014‐4227 $51.25 01146‐415014 MV EXCISE TAX REVENUE ‐ 20141544 DAVID DEGIROLAMO CORP, INC. JOB #44‐WEXFORD $986.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVSPage 2 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/19/2016 Warrant: 16029TVendor #Vendor NameInvoice #Invoice AmtAccount #Description19631 DAVID DION WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES20727 DIANE LAHEY WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES11010 DOUBLE RADIUS INC 576798 $472.66 011542‐558010 MIS ‐ SUPPLIES & MATERIALS‐NETWORK906272 EAN HOLDINGS LLC 1KJ234 EX‐2015‐5282 $75.63 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015906272 EAN HOLDINGS LLC 1MV724 EX‐2015‐5303 $47.29 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015211 EASTERN MINERALS INC INV037226 $6,840.57 014232‐542000 SNOW & ICE ‐ SUPPLIES & MATERIALS213 EASTON WINWATER WORKS CO INC 111763‐01 $5,505.60 614505‐585000 WATER‐NON‐VEHICULAR EQUIPMENT869 ERC WIPING PRODUCTS,INC. 527941 $187.50 614502‐545000 WATER‐CUSTODIAL/HOUSEKEEPING SUPPL21547 EWING ELECTRICAL CO., INC. 6807 $2,087.26 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS22118 FACTOR SYSTEMS INC 137766 $147.60 604402‐530000 SEWER ‐ PROFESSIONAL/TECHNICAL22118 FACTOR SYSTEMS INC 137766 $330.78 604402‐534003 SEWER ‐ POSTAGE/DELIVERY22118 FACTOR SYSTEMS INC 137766 $344.38 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS22118 FACTOR SYSTEMS INC 137766 $771.83 614502‐534003 WATER‐POSTAGE/DELIVERY900043 FARRELL ELIZABETH J TOILET REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES9680 FASPRINT, INC 68619 $70.00 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES231 FERESTIEN FEED & FARM 546885 $30.00 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES231 FERESTIEN FEED & FARM 547210 $90.00 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES901569 FREDS AUTO REPAIR INC M88822 $35.00 614502‐548000 WATER‐VEHICULAR SUPPLIES14880 G.B. SONS CONSTRUCTION COMPANY 7014 $5,368.00 014232‐542000 SNOW & ICE ‐ SUPPLIES & MATERIALS872 GALLS INC. 4555166 $267.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR901791 GALVANIN ROBERT A 3BTA20 EX‐2015‐6485 $26.67 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907358 GATES JANICE E JGATES EX‐2015‐6584 $9.38 01146‐415015 M/V EXCISE TAX REVENUE ‐ 20152812 GRAINGER PARTS OPERATIONS 9920678597 $30.20 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES22910 GREAT‐WEST TRUST COMPANY LLC 012116 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 012116 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 012116 $41.46 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 012116 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 012116 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITSPage 3 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/19/2016 Warrant: 16029TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22910 GREAT‐WEST TRUST COMPANY LLC 012116 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 012116 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 012116 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 012116 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 012116 $166.30 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 012116 $270.37 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 012116 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS907359 GUILLOTTE MARGARET R 4691LO EX‐2015‐7354 $20.83 01146‐415015M/V EXCISE TAX REVENUE ‐ 20152172 HACH COMPANY 9724165 $1,550.61 614502‐558011 WATER‐OPERATING SUPPLIES2172 HACH COMPANY 9726071 $412.20 614502‐558011 WATER‐OPERATING SUPPLIES905974 HAYES MICHAELA A 3HMS40 EX‐2015‐7805 $14.79 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201511453 HI‐WAY SAFETY SYSTEMS INC 20275 $16,630.18 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT903638 HOFFMANN RICHARD P CI76NF EX‐2015‐8062 $79.17 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015106305 HOME DEPOT 30314852 $49.97 614502‐553003 WATER‐TOOLS106305 HOME DEPOT 4010169 $18.97 614502‐553003 WATER‐TOOLS106311 HOME DEPOT CREDIT SERVICES NOV & DEC 2015 $24.67 014212‐553003 HIGHWAY ‐ TOOLS106311 HOME DEPOT CREDIT SERVICES NOV & DEC 2015 $50.26 014212‐553003 HIGHWAY ‐ TOOLS106311 HOME DEPOT CREDIT SERVICES NOV & DEC 2015 $58.94 014212‐553003 HIGHWAY ‐ TOOLS106311 HOME DEPOT CREDIT SERVICES NOV & DEC 2015 $11.38 014212‐553003 HIGHWAY ‐ TOOLS106311 HOME DEPOT CREDIT SERVICES NOV & DEC 2015 $19.97 014212‐553003 HIGHWAY ‐ TOOLS106311 HOME DEPOT CREDIT SERVICES NOV & DEC 2015 $50.94 014212‐553003 HIGHWAY ‐ TOOLS106311 HOME DEPOT CREDIT SERVICES NOV & DEC 2015 $22.69 014212‐553003 HIGHWAY ‐ TOOLS106311 HOME DEPOT CREDIT SERVICES NOV & DEC 2015 $9.48 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES106311 HOME DEPOT CREDIT SERVICES NOV & DEC 2015 $80.74 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES106311 HOME DEPOT CREDIT SERVICES NOV & DEC 2015 $28.16 014232‐542000 SNOW & ICE ‐ SUPPLIES & MATERIALS16384 HONDA LEASE TRUST 1JSB30 EX‐2015‐8269 $44.06 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201516384 HONDA LEASE TRUST 341TL8 EX‐2015‐8150 $22.29 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201518499 HOWARD P. FAIRFIELD,LLC 0009233 $2,310.27 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIESPage 4 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/19/2016 Warrant: 16029TVendor #Vendor NameInvoice #Invoice AmtAccount #Description13981 HUNGERFORD & TERRY, RS04519‐IN $1,225.00 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT1040 INGRAM LIBRARY SERVICE 60950112 $2,059.56 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES23060 INSPIRATIONAL DISTRIBUTORS LLC 16598 $42.72 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES23060 INSPIRATIONAL DISTRIBUTORS LLC 16607 $53.45 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES23275 JAMES A. ROBINSON 69200 $148.45 011372‐524007 ASSESSORS ‐ REPAIR & MAINT EQPMT22119 JAY LEWIS 1178 $1,650.00 614502‐548000 WATER‐VEHICULAR SUPPLIES2675 JEFFREY PTASHNIK 12/15,16,22,23 $160.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES9205 JIMS AUTO SERVICES INC M75818 $35.00 614502‐548000 WATER‐VEHICULAR SUPPLIES904541 KEADY LAUREN E 742ZH4 EX‐2015‐9261 $98.12 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907360 KILEY JACQUELINE R 771WJ6 EX‐2015‐9513 $70.94 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015106703 LAWSON PRODUCTS,INC. 9303786983 $416.19 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES907345 LE MOYNE COLLEGE 2015‐01 $500.00 25‐620‐001‐570000 PARKS & REC‐MISC EXPENSES22279 LEANNE M OBRIEN December 2015 $315.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES12690 LIFE SUPPORT SYSTEMS 133623 $295.00 654622‐524000 AIRPORT‐SRE BUILDING MAINT10 LINDA ADAMS December 2015 $18.57 015412‐571000 SR CITIZENS ‐ TRANSPORTATION15309 LOU ANDREWS 04544C $50.00 654622‐542000 AIRPORT‐OFFICE SUPPLIES15309 LOU ANDREWS 1782508 $8.98 654622‐542000 AIRPORT‐OFFICE SUPPLIES16565 LYNETTE BOLDRIGHINI December 2015 $29.90 015412‐571000 SR CITIZENS ‐ TRANSPORTATION21008 LYON FINANCIAL SERVICES, INC 294573159 $228.93 012102‐527000 POLICE ‐ RENTALS AND LEASES17938 MACPHEE SHIRLEY L DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES3863 MALTZ SALES COMPANY INC. 23875 $1,987.50 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES3863 MALTZ SALES COMPANY INC. 24074 $993.75 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/14385 MANSFIELD ELECTRIC 39028001 $192.73 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50067301 $248.51 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50110200 $158.38 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50197000 $77.97 654622‐521001 AIRPORT‐ELECTRICITY376 MANSFIELD FABRIC CARE Z118632 $32.00 012102‐545000 POLICE ‐ CUSTODIAL/HOUSKPING SUPPL396 MANSFIELD TRUE VALUE DEC 2015 $21.87 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSEPage 5 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/19/2016 Warrant: 16029TVendor #Vendor NameInvoice #Invoice AmtAccount #Description396 MANSFIELD TRUE VALUE DEC 2015 $19.98 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE396 MANSFIELD TRUE VALUE DEC 2015 $16.74 012102‐558000 POLICE ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE DEC 2015 $19.96 012102‐558000 POLICE ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE dec 2015 $173.65 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE 71116 $24.15 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES396 MANSFIELD TRUE VALUE 71116 $8.99 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 71116 $139.99 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 71116 $12.28 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 71116 $9.98 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 71116 $39.98 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 71116 $1.64 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 71116 $5.99 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 71116 $14.99 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 71116 $7.97 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 71116 $15.42 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 71116 $5.96 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 71116 $6.49 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 71027 $13.47 015122‐542000 BOH ‐ OFFICE SUPPLIES396 MANSFIELD TRUE VALUE DEC‐FY16 $219.03 614502‐553003 WATER‐TOOLS907348 MARCHIONDA JUDEE M RT20AG EX‐2015‐11174$82.40 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201515324 MASON CREST PUBLISHERS 1099559 $830.20 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES108232 MASSACHUSETTS LIBRARY ASSOCIAT05689 $110.00 016102‐573100 LIBRARY ‐ PROF DEVELOPMENT108025 MASSACHUSETTS WATER WORKS ASSO 13486 $45.00 614502‐530008 WATER‐TRAINING SEMINARS425 MCMASTER CARR SUPPLY COMPANY 46310464 $26.24 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES22621 MERGENT INC 176100 $336.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES9101 METROPOLITAN TRUCK CENTER, INC 81550 $350.40 614502‐548000 WATER‐VEHICULAR SUPPLIES9101 METROPOLITAN TRUCK CENTER, INC 81638 $228.80 614502‐548000 WATER‐VEHICULAR SUPPLIES3657 MICROMARKETING ASSOCIATES 600802 $16.17 016102‐558012 LIBRARY ‐ BOOKS/REFERENCESPage 6 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/19/2016 Warrant: 16029TVendor #Vendor NameInvoice #Invoice AmtAccount #Description3657 MICROMARKETING ASSOCIATES 601370 $31.18 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES3657 MICROMARKETING ASSOCIATES 602576 $23.47 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES4068 MICROSOFT CORPORATION USA‐725028 $796.00 011542‐524017 MIS ‐ ANNUAL MAINTENANCE CONTRACTS4068 MICROSOFT CORPORATION USA‐725028 $4,356.08 011545‐585010 MIS ‐ OFFICE EQUIPMENT433 MIDWAY AUTO SUPPLY INC. 102423 $573.91 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 102423 $2.25 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 102423 $203.32 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 102423 $118.43 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 102423 $111.10 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 102423 $44.06 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 102423 $336.42 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 102423 $25.45 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 102423 $67.29 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 102423 $336.42 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 102423 ‐$90.00 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 102423 $203.17 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 102423 ‐$327.84 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 102423 $16.98 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 102423 $22.38 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 102423 $238.06 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 102423 $22.21 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 102423 $19.76 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 102423 $123.90 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. 102423 $51.95 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 102423 $45.15 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 102423 $18.74 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 102423 $51.95 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 102423 $58.89 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAYPage 7 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/19/2016 Warrant: 16029TVendor #Vendor NameInvoice #Invoice AmtAccount #Description433 MIDWAY AUTO SUPPLY INC. 102423 $32.50 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 102423 $47.88 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 102423 $346.22 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 102423 ‐$15.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 102423 $51.95 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 102423 $64.68 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY5652 MINI WAREHOUSING, INC. 205057 $95.00 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT5652 MINI WAREHOUSING, INC. 205057 $5.00 654699‐580034 AIRPORT‐ NEW ADMIN BLDG A#11 5/14907356 MOOMEY ANNE MARIE 1VC266 EX‐2015‐23513 $15.61 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907356 MOOMEY ANNE MARIE 1VC266 EX‐2015‐23513 $13.00 01146‐417002 PENALTY/INTEREST M/V EXCISE907356 MOOMEY ANNE MARIE 1VC266 EX‐2015‐23513 $5.00 01146‐417002 PENALTY/INTEREST M/V EXCISE445 MOORE MEDICAL CORP 82923424 I $175.01 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES6025 MUNICIPAL GRAPHICS, INC. 8559A $100.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES907351 MURPHY DAVID P PH3201 EX‐2015‐12691 $40.63 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015901054 MURRAY MAUREEN 619YJJ EX‐2015‐21602 $146.67 01146‐415015 M/V EXCISE TAX REVENUE ‐ 20155163 NANCY BELLEROSE December 2015 $175.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES106413 NATIONAL GRID NOV15‐DEC17 $608.88 614502‐521001 WATER‐ELECTRICITY108648 NEW ENGLAND GLASS & MIRROR 1371 $557.50 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT2822 NEW ENGLAND TRUCK CAPS,INC. 61978 $807.00 614502‐548000 WATER‐VEHICULAR SUPPLIES20878 NISSAN INFINITI LT524RW4 EX‐2015‐13233$35.31 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201523081 NORTHEAST BATTERY & ALTERNATOR 1169133‐00 $111.31 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY7321 NORTHERN TOOL & EQUIPMENT CO. 33901713 $217.47 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES9664 NWS COMPANY LLC 0517937 $379.00 012102‐558012 POLICE ‐ BOOKS/REFERENCES106373 OIG Feb 9‐10‐11 $695.00 011342‐530008 FINANCE DIRECTOR ‐ TRAINING SEMINAR22295 OVERDRIVE INC VARIOUS $2,604.55 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES11469 PAGE BUILDING CONSTRUCTION CO 4 $335,840.10 22‐482‐011‐580000AIRPORT ADMIN BLDG SECURE‐CAP OUT11469 PAGE BUILDING CONSTRUCTION CO 4 $17,675.80 654699‐580034 AIRPORT‐ NEW ADMIN BLDG A#11 5/142134 PASCALE SERVICE CORPORATION 253630058 $460.09 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNTPage 8 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/19/2016 Warrant: 16029TVendor #Vendor NameInvoice #Invoice AmtAccount #Description503 PATRIOT SUPPLY CORP 30536 $126.95 012205‐585012 FIRE ‐ NON‐VEHICULAR EQUIPMENT107426 PLYMOUTH COUNTY WATER WORKS AS 7153 $25.00 614502‐530008 WATER‐TRAINING SEMINARS107426 PLYMOUTH COUNTY WATER WORKS AS 7514 $25.00 614502‐530008 WATER‐TRAINING SEMINARS907352 PRENTIS MICHAEL J 379RV4 EX‐2015‐14588 $34.38 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201512732 PROVANTAGE LLC 7558229&7559226 $453.09 011542‐524006 MIS ‐ REPAIRS & MAINTENANCE‐NETWORK12732 PROVANTAGE LLC 7558229&7559226 $162.74 011542‐543000 MIS ‐ EQUIPMENT SUPPLIES4126 RECORDED BOOKS  LLC 75260120 $194.20 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES4126 RECORDED BOOKS  LLC 75263248 $64.99 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES4126 RECORDED BOOKS  LLC 75263478 $45.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES106093 RICOH USA INC 20683668 $131.88 25‐610‐001‐570000 LIBRARY PUBLIC PRINTING‐MISC EXP.106094 RICOH USA, INC 96020142 $333.23 015412‐527000 SR CITIZENS ‐ RENTALS AND LEASES106094 RICOH USA, INC 95957910 $1,271.46 614502‐527000 WATER‐RENTALS AND LEASES22157 RILEY BROTHERS INC HMA‐12159 $1,730.82 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS903895 RISPOLI FRANK J 48SJ19 EX‐2015‐15229 $33.33 01146‐415015 M/V EXCISE TAX REVENUE ‐ 20155603 RONALD A. SELLON JR. Exec. Research Forum $250.00 012102‐530008 POLICE ‐ TRAINING SEMINARS4826 ROURKE PUBLISHING GROUP INV104061 $273.40 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES907118 RYAN JOSEPH F 1254JI EX‐2015‐15615 $12.81 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015106527 SAFETY ‐ KLEEN 68977371 $165.50 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES8849 SAILS, INC. 009793 $98.35 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES588 SCHMIDT EQUIPMENT INC 11798 $190.56 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES9758 SCITUATE CONCRETE PRODUCTS COR 75223 $1,316.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS2173 SCOTT LEITE 01516 $238.61 015122‐571000 BOH ‐ TRANSPORTATION903366 SEMAAN EBTISAM KHATAS 471AZ3 EX‐2015‐16109 $24.48 01146‐415015 M/V EXCISE TAX REVENUE ‐ 20158233 SHAWN W PRECOURT TUITION REIMB $1,122.00 614501‐519001 WATER‐TUITION REIMBURSEMENTS7263 SP ENTERPRISES INC. 1987 $50.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY5041 STEARNS NEWS 2/1/16 $238.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22725 STEWART & STEVENSON POWER PROD 2379872 $206.72 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES641 SUN CHRONICLE 12/30/15 $125.40 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICESPage 9 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/19/2016 Warrant: 16029TVendor #Vendor NameInvoice #Invoice AmtAccount #Description900350 TARTUFO EDWARD J 43265 EX‐2015‐17378 $39.38 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015900350 TARTUFO EDWARD J 47Y EX‐2015‐17377 $8.13 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201511351 THE PENWORTHY COMPANY 0510397‐IN $163.39 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES907353 THIBAULT PAUL T G1887 EX‐2015‐17532 $67.19 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015656 TI‐SALES INV0059326 $93.16 614502‐558011 WATER‐OPERATING SUPPLIES1962 TOWN OF FOXBORO FY16 3Q RE‐TAX $1,287.17 614502‐578013 WATER‐OUTSIDE REAL ESTATE TAXES1962 TOWN OF FOXBORO FY16 3Q‐RE TAX $65.76 614502‐578013 WATER‐OUTSIDE REAL ESTATE TAXES390 TOWN OF MANSFIELD 10/27/15‐11/23/15 $161.32 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE390 TOWN OF MANSFIELD 5520 $153.96 012202‐523001 FIRE ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 6605 $76.58 012202‐523001 FIRE ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 120292 $3.30 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 6662 $62.04 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES389 TOWN OF MANSFIELD DECEMBER $308.94 604402‐521001 SEWER ‐ ELECTRICITY389 TOWN OF MANSFIELD 311 PLAIN ST $570.34 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD 500B EAST $1,630.60 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD ALBERTINI $2,836.00 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD CATE SPG $3,131.20 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD CATE SPG OFF $137.56 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD DUSTIN WELL $2,403.04 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD OXFORD RD $7.37 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD OXFORD TANK $168.38 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD PRESCOTT 8&9 $2,671.18 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD WALSH WELL $3,047.56 614502‐521001 WATER‐ELECTRICITY390 TOWN OF MANSFIELD 7535 $595.67 614502‐523001 WATER‐SEWER CHARGES14507 TOYOTA MOTOR CREDIT CORP 589NY4 EX‐2014‐17729 $336.88 01146‐415014 MV EXCISE TAX REVENUE ‐ 20145133 TRANSUNION RISK & ALTERNATIVE 12/1/15‐12/31/15 $111.75 28‐210‐002‐570000 STATE LAW ENFORCE TRUST‐MISC. EXP.907354 TSOZIK DAVID 545ZG6 EX‐2015‐18207 $33.44 01146‐415015 M/V EXCISE TAX REVENUE ‐ 20154221 UNIFIRST CORPORATION 0123497072 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASESPage 10 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/19/2016 Warrant: 16029TVendor #Vendor NameInvoice #Invoice AmtAccount #Description12249 UNIVAR USA INC RP738881 $1,200.28 614502‐553006 WATER‐CHEMICAL SUPPLIES19233 USB LEASING LT 341VH8 EX‐2015‐18352 $62.19 01146‐415015 M/V EXCISE TAX REVENUE ‐ 20156681 VANASSE HANGEN BRUSTLIN,INC. 0211841 $404.80 30‐422‐586000 CH. 90‐INFRASTRUCTURE IMPROVEMENTS907357 VAUGHAN MICHAELD12264 EX‐2015‐23797 $16.34 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015902760 VEHICLE ASSET UNIVERSAL LEASIN 641KP2 EX‐2015‐18476 $223.1301146‐415015 M/V EXCISE TAX REVENUE ‐ 2015902760 VEHICLE ASSET UNIVERSAL LEASIN 822WS7 EX‐2015‐18563$111.25 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015402 W B MASON I30943011 $279.99 614502‐542000 WATER‐OFFICE SUPPLIES106356 W B MASON (BOSTON) I31170617 $125.50 011342‐542000 FINANCE DIRECTOR ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31084496 $49.80 011712‐542000 CONSERVATION ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31042103 $53.24 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31008096 $84.72 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT106356 W B MASON (BOSTON) I31053466 $84.53 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) VARIOUS $746.26 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31006766 $34.74 016202‐542000 PARKS & REC ‐ OFFICE SUPPLIES18295 WILLIAM  NIEMANN WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES13738 WILLIAM SPROUL 524 $1,560.00 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT5118 WOODARD & CURRAN INC. 125024 $8,947.50 614502‐530006 WATER‐ENGINEERING/ARCHITECTURAL5118 WOODARD & CURRAN INC. 125026 $680.00 614502‐530006 WATER‐ENGINEERING/ARCHITECTURAL5118 WOODARD & CURRAN INC. 125027 $1,880.00 614512‐530006 WATER ‐ ENGINEER/ARCHITECTURAL  13960 YOUNG, DAVID F TOILET REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIESTotal $490,836.46Page 11 of 11