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HomeMy WebLinkAbout16030TTOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/26/2016 Warrant: 16030TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1 AAA POLICE SUPPLY 46292 $12.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY MULTI $21.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY MULTI $138.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY MULTI $4.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY MULTI $175.70 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY MULTI $51.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY MULTI $10.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR19 ALLIED AUTO PARTS 31‐233484 $78.47 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES16171 ALLISON FORD 2 $300.00 014232‐524003 SNOW & ICE ‐ REPAIR & MAINT EQPMNT22935 AM CONSERVATION GROUP INC 0188088‐IN $1,846.85 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES907344 AMY ROSA 12/15/15 $24.96 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE107081 ANDREAS POLICE SUPPLY 218142 $207.46 012402‐558006 DISPATCHERS ‐ UNIFRM/PRTCTIVE GEAR905803 ARTHUR T COURTEMANCHE 01/16 $153.00 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS44 ATLANTIC BROOM SERVICE, INC. 238127 $85.50 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES53 BAKER and TAYLOR K58849690 $21.63 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES108712 BERNAN I10797498 $172.38 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES8784 BLACKSTONE AUDIO INC 805691 $47.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES88 BORDEN REMINGTON CORP INc 227478 $3,672.14 614502‐553006 WATER‐CHEMICAL SUPPLIES90 BORO SAND & STONE CORP 283305 $900.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS16053 BOSTON ELECTRIC AND TELEPHONE 20518 $3,926.91 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT16053 BOSTON ELECTRIC AND TELEPHONE 20527 $410.00 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS106178 BOSTON GLOBE 52506 $3,025.85 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY106178 BOSTON GLOBE 52506 $1,956.13 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS9444 BRANCH BANKING & TRUST COMPANY TNMANS 010 $207.95 674690‐538012 LOCKBOX SERVICES9444 BRANCH BANKING & TRUST COMPANY TNMANS 010 $30.98 604402‐530236SEWER‐TREAS/COLL DIRECT BILL9444 BRANCH BANKING & TRUST COMPANY TNMANS 010 $13.01 011332‐530000TREAS/COLL ‐ PROF/TECH SRVCS9444 BRANCH BANKING & TRUST COMPANY TNMANS 010 $72.28 614502‐530236WATER‐TREAS/COLL DIRECT BILL7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐30382 $223.61 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINTPage 1 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/26/2016 Warrant: 16030TVendor #Vendor NameInvoice #Invoice AmtAccount #Description7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐30383 $229.68 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐30384 $297.45 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐30409 $238.50 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐30390 $427.62 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐30396 $1,206.17 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐30408 $198.83 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT22291 CARACAL ENTERPRISES LLC 45239 $149.30 684802‐529009 PARKING ‐ CONTRACTUAL SVCS SUPPORT4103 CAROLYN BOURGET 01/16 $60.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS4103 CAROLYN BOURGET 1/16 $110.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS1617 CENGAGE LEARNING 57017275 $119.96 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES13408 CENTER POINT LARGE PRINT 1348729 $44.34 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES20458 CENTRAL EQUIPMENT OF CNY, INC 565 $111.00 014232‐553005 SNOW & ICE ‐ SALT AND CALCIUM12287 CINTAS CORPORATION NO 2 5004246781 $41.76 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES12287 CINTAS CORPORATION NO 2 5004246794 $30.94 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES21147 COCHINO VENTURES, LLC Feb. Lease Pymt $230.00 012102‐527000 POLICE ‐ RENTALS AND LEASES4334 COMBINEDED TACTICAL SYSTEMS, I INV1503551 $695.00 012102‐530008 POLICE ‐ TRAINING SEMINARS21162 COOK'S TOWING & TRANSPORT 23275 $312.50 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES21162 COOK'S TOWING & TRANSPORT 23276 $350.00 014232‐524003 SNOW & ICE ‐ REPAIR & MAINT EQPMNT11051 CRICKARD, WALTER M 01/16 $130.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS3390 CUMMINS NORTHEAST,INC. 100‐63050 $600.00 014232‐524003 SNOW & ICE ‐ REPAIR & MAINT EQPMNT5804 DANIEL OCONNELL 01/16 $290.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS1544 DAVID DEGIROLAMO CORP, INC. 45 $2,958.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS863 DEPARTMENT OF UNEMPLOYMENT ASS 78306130 $846.19 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS21472 DEUTSCH, WILLIAMS, BROOKS DEC 2015 $619.75 654622‐530010 AIRPORT‐LEGAL FEES21472 DEUTSCH, WILLIAMS, BROOKS DEC 2015 $1,120.00 654622‐530010 AIRPORT‐LEGAL FEES11997 DEWEY SERVICE CORPORATION 111089 $260.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT902183 DONALD BYRON 01/16 $30.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS2278 EDWARD A. SLINEY,JR. 01/16 $95.00 012201‐517000 FIRE ‐ EMPLOYEE BENEFITSPage 2 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/26/2016 Warrant: 16030TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1248 EILEEN G. OUELLETTE 01/16 $10.00 011231‐517000 TOWN MANAGER ‐ EMPLOYEE BENEFITS23284 ELLARY WIMS GAMACHE 1 $45.00 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE12989 ENVIRONMENTAL INTEGRITY COMPAN 5436 $669.62 014202‐529008 DPW ADMIN ‐ RECYCLING9680 FASPRINT, INC 68574 $240.00 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES108111 FASTPRINT INC 68636 $67.50 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR107773 FBI ‐ LEEDA 44997‐16 $50.00 012102‐573100 POLICE ‐ PROF DEVELOPMENT106621 FEDEX 5‐276‐18469 $116.57 012102‐558000 POLICE ‐ OPERATING SUPPLIES23297 FERGUSON ENTERPRISES INC 0032902 $508.20 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES20583 FIREHOUSE INFRARED ASPHALT REP 98 $3,000.00 31‐421‐007‐580000RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY8584 FOGERTYS TOWING 16888 $100.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS253 FREDS AUTO REPAIR December 2015 $105.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES8943 G LOPES CONSTRUCTION, INC 122486 $10,553.82 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108046 GARETH STEVENS 1071894 $336.11 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES20474 GEOFEEDIA INC 2493 $625.00 25‐210‐001‐570000 POLICE DETAIL SERV. FEE‐MISC. EXP.22910 GREAT‐WEST TRUST COMPANY LLC 012816 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 012816 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 012816 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 012816 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 012816 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 012816 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 012816 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 012816 $33.26 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 012816 $130.09 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 012816 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 012816 $41.46 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 012816 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS731 GUERRINI LANDSCAPE, INC. 100409 $475.00 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES21611 HARPERS DATA SERVICE, INC 156854 $7.56 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILLPage 3 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/26/2016 Warrant: 16030TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21611 HARPERS DATA SERVICE, INC 157976 $7.56 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 156854 $35.62 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 157976 $35.66 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 156854 $22.44 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 157976 $22.47 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 156854 $285.49 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 157976 $269.54 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 158043 $961.85 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 156854 $24.89 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 157976 $24.92 614502‐530236 WATER‐TREAS/COLL DIRECT BILL161 HEALTHCARE OPTIONS INC. 31882 $2,137.67 015122‐534008 BOH ‐ COMMUNITY HEALTH106301 HOME DEPOT CREDIT SERVICES 9047707 $5.87 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS6477 INDEPENDENT COMPRESSOR SERVICE 160025 $674.33 012202‐524017 FIRE ‐ ANNUAL MAINT CONTRACTS15259 INDUSTRIAL COMMUNICATIONS & EL 544905 $71.85 28‐210‐002‐570000 STATE LAW ENFORCE TRUST‐MISC. EXP.1040 INGRAM LIBRARY SERVICE 60956384 $2,644.76 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1040 INGRAM LIBRARY SERVICE 60956384 $77.90 016102‐558017 LIBRARY‐LOST MATERIALS REPLACEMENT12252 INVOICE CLOUD INC 600‐2015‐12 $188.70 674690‐530023 COLLECTIONS CHARGE8740 JACK YOUNG COMPANY,INC. 9‐061865 $13.37 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY8740 JACK YOUNG COMPANY,INC. 9‐061865 $22.99 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES20893 JACQUELINE BARCLIFT01/16 $30.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS2047 JAMES SEEKELL 01/16 $10.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS9205 JIMS AUTO SERVICES INC M89272 $35.00 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES21550 JOHN F STANBROOK 011516 $225.00 011342‐573100 FINANCE DIRECTOR ‐ PROF DEVELOPMENT3164 KATHLEEN PHILLIPS 01/16 $135.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS907369 KELLY ANN KELLY 41344 $10.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES22467 KELTIC PAINTING 372208 $9,000.00 011925‐584000 PUBLIC BLDINGS ‐ IMPROVEMENTS794 LANCE M. LAWSON 01/16 $15.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS3502 LAWRENCE ROBERTS 01/16 $10.00 012401‐517000 DISPATCHERS ‐ EMPLOYEE BENEFITSPage 4 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/26/2016 Warrant: 16030TVendor #Vendor NameInvoice #Invoice AmtAccount #Description14015 MAINE OXY/SPEC AIR GASES & TEC 31282086 $43.61 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES1082 MANSFIELD FIREFIGHTERS ASSOCIAdec 2015 $1,159.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR396 MANSFIELD TRUE VALUE 70921 $16.98 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE 70921 $16.26 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE 70921 $4.99 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE 70921 $7.99 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES21021 MARLIN CONTROLS 1673‐3752 $60.00 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES9228 MASSACHUSETTS HIGHWAY ASSOC. ALVES $60.00 014202‐573100 DPW ADMIN ‐ PROF DEVELOPMENT9773 MAUREEN THORPE 01/16 $35.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS425 MCMASTER CARR SUPPLY COMPANY 46615732 $354.59 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES106107 MHQ MUNICIPAL VEHICLES GEB33343A $3,391.00 25‐210‐001‐570000POLICE DETAIL SERV. FEE‐MISC. EXP.106107 MHQ MUNICIPAL VEHICLES GEB33343 $24,985.00 012109‐580067 POLICE PICKUP TRUCK A#12 5/153657 MICROMARKETING ASSOCIATES 603758 $27.98 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES3657 MICROMARKETING ASSOCIATES 603769 $72.86 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES3657 MICROMARKETING ASSOCIATES 603774 $98.76 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES3657 MICROMARKETING ASSOCIATES 603802 $32.97 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES108058 MIDDLESEX GASES & TECHNOLOGIES 00463332 $153.35 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES445 MOORE MEDICAL CORP 82928506 I $452.07 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES107637 MOOSE HILL WILDLIFE SANCTUARY 6012 $330.00 22‐610‐001‐570000LIBRARY MEG‐MISC EXPENSE2617 MUNICIPAL POLICE INSTITUTE, IN 19052 $700.00 012102‐530008 POLICE ‐ TRAINING SEMINARS5599 N.E.ASSOCIATION OF CHIEFS OF P CY 2016 $60.00 012102‐573100 POLICE ‐ PROF DEVELOPMENT22730 NEW ENGLAND MONEY HANDLING SYS 51903 $16.67 674690‐538012 LOCKBOX SERVICES22730 NEW ENGLAND MONEY HANDLING SYS 51903 $5.00 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL22730 NEW ENGLAND MONEY HANDLING SYS 51903 $16.67 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS22730 NEW ENGLAND MONEY HANDLING SYS 51903 $11.66 614502‐530236 WATER‐TREAS/COLL DIRECT BILL16671 NORTHEAST COPIER SYSTEMS, INC IN111601 $95.16 012102‐524017 POLICE ‐ ANNUAL MAINT CONTRACTS22253 OSTERMAN PROPANE LLC 131121 $461.72 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE907368 PAMELA BULIS 41346 $10.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICESPage 5 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/26/2016 Warrant: 16030TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21850 PARKMOBILE USA, INC. INV2176 $2,503.04 684802‐529009 PARKING ‐ CONTRACTUAL SVCS SUPPORT21850 PARKMOBILE USA, INC. INV2333 $2,585.28 684802‐529009 PARKING ‐ CONTRACTUAL SVCS SUPPORT2134 PASCALE SERVICE CORPORATION 253580001 $162.54 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES22659 PATRICK MICHAEL ROGERS 391676 $225.00 012402‐530014 DISPATCHERS ‐ 911 TRAINING SEMINARS22659 PATRICK MICHAEL ROGERS 43249 $675.00 012102‐530008 POLICE ‐ TRAINING SEMINARS503 PATRIOT SUPPLY CORP 30570 $227.00 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES22424 R J GABRIEL CONSTRUCTION CO IN CBC15REQ3 $6,916.70 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT22424 R J GABRIEL CONSTRUCTION CO IN cbc15req4 $3,422.20 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT4126 RECORDED BOOKS  LLC 1267 $5,477.00 016102‐530000 LIBRARY ‐ PROF/TECH SERVICES3658 RHODE ISLAND ZOOLOGICAL SOCIET 1/15/16 $110.00 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE795 ROBERT C. MARTIN 01/15 $55.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS795 ROBERT C. MARTIN 01/15 $80.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS795 ROBERT C. MARTIN 01/16 $100.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS795 ROBERT C. MARTIN 01/16 $35.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS107469 ROBERT V SALVATORE 80000644 $5,480.25 012102‐524017 POLICE ‐ ANNUAL MAINT CONTRACTS21471 ROBERT W IRVINE AND SONS INC 0002380 $859.94 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/1421471 ROBERT W IRVINE AND SONS INC 2820 $198.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT21471 ROBERT W IRVINE AND SONS INC 2821 $701.91 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT21471 ROBERT W IRVINE AND SONS INC 2801 $618.55 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS107255 ROTO‐ROOTER SERVICES COMPANY 01518539829 $429.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT9824 SAGE SOFTWARE INC DEC $8,176.45 674690‐530023 COLLECTIONS CHARGE9824 SAGE SOFTWARE INC DEC $865.75 674690‐530023 COLLECTIONS CHARGE9824 SAGE SOFTWARE INC NOV $8,759.96 674690‐530023 COLLECTIONS CHARGE9824 SAGE SOFTWARE INC NOV $808.00 674690‐530023 COLLECTIONS CHARGE8063 SEAN KELLY 01/16 $260.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS8907 SPECIALTY VEHICLES, INC 3495 $117.60 012302‐548000 EMER MED SRVC ‐ VEHICULAR SUPPLIES22023 STEWARD NORWOOD HOSPITAL, INC Dec 2015 $337.53 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES22725 STEWART & STEVENSON POWER PROD 2379874 $2,459.55 604402‐530000 SEWER ‐ PROFESSIONAL/TECHNICALPage 6 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/26/2016 Warrant: 16030TVendor #Vendor NameInvoice #Invoice AmtAccount #Description8563 SUPREME INDUSTRIAL PRODUCTS IN 112126 $1,170.97 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES21071 SURVEYING AND MAPPING CONSULTA 100626 $7,630.60 31‐192‐003‐530000 EAST ST. COMPLEX A#3 5/15‐PROF&TECH2735 THE PROS CAR CARE COMPLEX MULTI $35.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES106749 TINA HARDING 01/16 $100.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS389 TOWN OF MANSFIELD due 1 22 16 $663.82 012202‐521001 FIRE ‐ ELECTRICITY389 TOWN OF MANSFIELD due 1 22 16 $569.60 012202‐521001 FIRE ‐ ELECTRICITY390 TOWN OF MANSFIELD 12/29/15 $71.02 016102‐523001 LIBRARY ‐ SEWER/WATER CHARGES389 TOWN OF MANSFIELD 50149000 $486.79 684802‐521001 PARKING‐ELECTRICITY389 TOWN OF MANSFIELD 50177900 $15.24 684802‐521001 PARKING‐ELECTRICITY389 TOWN OF MANSFIELD 11/17 ‐ 12/17/15 $320.77 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE389 TOWN OF MANSFIELD 11/17‐12/17 $2,704.54 012102‐521001 POLICE ‐ ELECTRICITY389 TOWN OF MANSFIELD 11/17‐12/17 $7.00 012102‐521001 POLICE ‐ ELECTRICITY389 TOWN OF MANSFIELD 11/17‐12/17 $7.86 012102‐521001 POLICE ‐ ELECTRICITY390 TOWN OF MANSFIELD 12/29/15 $147.51 015412‐523001 SR CITIZENS ‐ SEWER/WATER CHARGES107046 TOWN OF NORTON ‐ WATER 10 COLUMBINE $35.13 011922‐523001 PUBLIC BLDINGS ‐ SEWER/WATER CHRGS4221 UNIFIRST CORPORATION 012‐3499238 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES21137 UNITED SITE SERVICES NORTHEAST114‐3615988 $149.19 011922‐527000 PUBLIC BLDINGS ‐ RENTALS AND LEASES2145 UPSTART 5769504 $47.90 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES19663 US ELECTRICAL SERVICES INC S103641641.003 $238.00 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES108089 VERIZON 5309 11/25‐12‐24 $44.23 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE108087 VERIZON WIRELESS 9757910546 $549.99 012102‐558000 POLICE ‐ OPERATING SUPPLIES108087 VERIZON WIRELESS 9757910546 $2,252.49 012102‐534003 POLICE ‐ TELEPHONE905867 VINCENT TIGHE 1072 $425.00 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS402 W B MASON I31104208 $518.59 614502‐542000 WATER‐OFFICE SUPPLIES106356 W B MASON (BOSTON) I31144180 $309.73 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) CR2720580 ‐$9.74 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31046982 $45.92 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31075115 $4.24 012102‐545000 POLICE ‐ CUSTODIAL/HOUSKPING SUPPLPage 7 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 1/26/2016 Warrant: 16030TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106356 W B MASON (BOSTON) I31113347 $66.00 012102‐542000 POLICE ‐ OFFICE SUPPLIES15315 W H RILEY & SONS INC 106869 $44.50 654699‐580061 AIRPORT‐NEW ADMIN BLDG A#11 5/1515315 W H RILEY & SONS INC 106869 $845.46 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT1493 WILLIAM H. HANDY, JR. 01/16 $300.00 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS108550 ZOLL MEDICAL CORP 2327622 $556.00 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES23226 6‐16 $620.73 015432‐577000 VETERANS ‐ VETERANS BENEFITS905109 6‐16 $1,430.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS4934 6‐16 $296.30 015432‐577000 VETERANS ‐ VETERANS BENEFITS23227 6‐16 $956.97 015432‐577000 VETERANS ‐ VETERANS BENEFITS13246 6‐16 $1,430.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS905108 6‐16 $1,176.83 015432‐577000 VETERANS ‐ VETERANS BENEFITS904259 6‐16 $986.54 015432‐577000 VETERANS ‐ VETERANS BENEFITS22696 6‐16 $602.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS11650 6‐16 $868.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS20190 6‐16 $905.07 015432‐577000 VETERANS ‐ VETERANS BENEFITS907176 6‐16 $554.10 015432‐577000 VETERANS ‐ VETERANS BENEFITS20500 6‐16 $550.21 015432‐577000 VETERANS ‐ VETERANS BENEFITS22434 6‐16 $590.25 015432‐577000 VETERANS ‐ VETERANS BENEFITS11957 6‐16 $502.20 015432‐577000 VETERANS ‐ VETERANS BENEFITS107118 6‐16 $896.35 015432‐577000 VETERANS ‐ VETERANS BENEFITS21463 6‐16 $373.93 015432‐577000 VETERANS ‐ VETERANS BENEFITS903502 6‐16 $896.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS18276 6‐16 $893.44 015432‐577000 VETERANS ‐ VETERANS BENEFITS23193 6‐16 $867.83 015432‐577000 VETERANS ‐ VETERANS BENEFITSTotal $185,483.68Page 8 of 8