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HomeMy WebLinkAbout16031TTOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/2/2016 Warrant: 16031TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1 AAA POLICE SUPPLY 46208 $175.70 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR907405 ALLABAN YOUSEF ABOU 035 227 RE‐2016‐33 $26.25 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1619 ALLIED AUTO PARTS 31‐233954 $51.94 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES30 ANALYTICAL BALANCE CORP G1683738 $260.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1683989 $20.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS107081 ANDREAS POLICE SUPPLY 218191 $830.93 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR107081 ANDREAS POLICE SUPPLY 218227 $22.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR907366 ANGELA WALL WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES14886 AQUA BARRIERS INC 21967 $1,050.14 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS900879 AT&T GLOBAL NETWORK SERVICES 108210 PP‐2016‐30 $23,038.84 01146‐411016 PERS PROP TAX REVENUE ‐ FY16900880 AT&T GLOBAL NETWORK SVCS 109040 PP‐2016‐31 $449.56 01146‐411016 PERS PROP TAX REVENUE ‐ FY1623017 ATKINSON CARPET INSTALLATION C 6527 $2,117.60 011929‐580065 LIBRARY CARPET & PAINT A#12 5/1544 ATLANTIC BROOM SERVICE, INC. 227225‐1 $45.00 26‐171‐001‐540000 CONCOM LAND FUND‐SUPPLIES907394 BALLROOM ACQUISITION 112720 PP‐2016‐1163 $169.12 01146‐411016 PERS PROP TAX REVENUE ‐ FY1610250 BARONET COFFEE INC 492968 $87.72 015412‐549000 SR CITIZENS ‐ FOOD/FOOD SRVC SUPPLS21621 BAY STATE GAS COMPANY 205683 $31.12 012202‐521003 FIRE ‐ HEAT21621 BAY STATE GAS COMPANY 214832 $560.63 012202‐521003 FIRE ‐ HEAT90 BORO SAND & STONE CORP 283716 $51.03 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS16053 BOSTON ELECTRIC AND TELEPHONE 20553 $180.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT16053 BOSTON ELECTRIC AND TELEPHONE 20554 $270.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT16053 BOSTON ELECTRIC AND TELEPHONE 20561 $500.40 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT907393 BROADCOM CORP 112240 PP‐2016‐1129 $567.03 01146‐411016 PERS PROP TAX REVENUE ‐ FY1620465 CALIPER MANAGEMENT INC. I1446212 $325.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP20465 CALIPER MANAGEMENT INC. I1446796 $425.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP20465 CALIPER MANAGEMENT INC. I1448792 $100.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP20465 CALIPER MANAGEMENT INC. I1449388 $650.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP17307 CALLAN WALTER D & NANCY 024 250 RE‐2016‐998 $2,388.18 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16Page 1 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/2/2016 Warrant: 16031TVendor #Vendor NameInvoice #Invoice AmtAccount #Description122 CDM SMITH INC. 80543990/2 $3,995.81 014202‐530006 DPW ADMIN ‐ ENGNRNG/ARCHITECT907390 CHRISTINE BELLAVANCE 41349 $85.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES21941 COLUMBIA GAS OF MASSACHUSETTS 205058 $829.25 614502‐521003 WATER‐HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 205059 $549.68 614502‐521003 WATER‐HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 205060 $28.25 614502‐521003 WATER‐HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 215245 $952.97 614502‐521003 WATER‐HEAT1955 COMMONWEALTH OF MASSACHUSETTS #3112 renewal $1,200.00 012302‐573101 EMER MED SRVC ‐ LICENSES107043 COMMONWEALTH OF MASSACHUSETTS drug license renewal $300.00 012302‐573101 EMER MED SRVC ‐ LICENSES15038 DENNIS K. BURKE, INC. 0470749 $263.52 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT15038 DENNIS K. BURKE, INC. 0470750 $0.00 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT15038 DENNIS K. BURKE, INC. 0470750 $337.96 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT21943 DEUTSCH WILLIAMS BROOKS 10111‐00 $788.65 011222‐530010 SELECTMEN ‐ LEGAL FEES21943 DEUTSCH WILLIAMS BROOKS 10111‐00 $333.70 011232‐530010 TOWN MANAGER ‐ LEGAL FEES21943 DEUTSCH WILLIAMS BROOKS 10111‐00 $540.00 674692‐530010 LEGAL21472 DEUTSCH, WILLIAMS, BROOKS JAN 2016 $4,500.00 011222‐530010 SELECTMEN ‐ LEGAL FEES21518 EASTERN BANK 11116 $88.56 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21518 EASTERN BANK 11116 $58.49 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21518 EASTERN BANK 11116 $136.47 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21518 EASTERN BANK 11116 $398.24 674690‐538012 LOCKBOX SERVICES22887 EASTERN PROPANE GAS INC 1809389 $293.86 011922‐521003 PUBLIC BLDINGS ‐ HEAT907392 EASTMAN KODAK CO 110820 PP‐2016‐1031 $460.14 01146‐411016 PERS PROP TAX REVENUE ‐ FY1612989 ENVIRONMENTAL INTEGRITY COMPAN 5469 $519.62 014202‐529008 DPW ADMIN ‐ RECYCLING12989 ENVIRONMENTAL INTEGRITY COMPAN 5481 $564.20 014202‐529008 DPW ADMIN ‐ RECYCLING906182 ERIC DUFORT prin fire ems admin $567.00 012201‐519001 FIRE ‐ TUITION REIMBURSEMENT22674 FARRELL BACKLUND INSURANCE AGY 27387 $747.00 011902‐574001 TOWN INSURANCE ‐ PROPERTY INSURANCE9680 FASPRINT, INC 68700 $360.00 614502‐534005 WATER‐PRINTING108111 FASTPRINT INC 68678 $45.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEARPage 2 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/2/2016 Warrant: 16031TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106621 FEDEX 5‐276‐57551 $20.45 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY106621 FEDEX 5‐283‐21982 $70.18 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY907396 FISERV SOLUTIONS INC 104870 PP‐2016‐141 $186.32 01146‐411016PERS PROP TAX REVENUE ‐ FY16907399 FMW RRI NC 103590 PP‐2016‐5 $1,004.22 01146‐411016 PERS PROP TAX REVENUE ‐ FY168584 FOGERTYS TOWING 16231 $107.00 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES13003 FORD MOTOR CREDIT COMPANY 7891105 $34,546.00 012105‐585001 POLICE ‐ VEHICLS /VEHCLR EQUIP     907401 FOREMARC REALTY LLC 040 087 RE‐2016‐2236 $2,139.40 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY168943 G LOPES CONSTRUCTION, INC 13049 $340.00 011925‐584000 PUBLIC BLDINGS ‐ IMPROVEMENTS8943 G LOPES CONSTRUCTION, INC GL12/29/15MULTI $4,351.25 014232‐529002 SNOW & ICE ‐ SNOW REMOVAL CONTRACTS907403 GIORDANI ELIZABETH J 021 259 RE‐2016‐2859 $4,023.20 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1618541 GIOVINO ROBERT A 030 115 RE‐2016‐2869 $150.47 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY168327 GRANITE CITY ELECTRIC SUPPLY C S5622623.002 $246.42 011929‐580063 TOWN HALL GENERATOR A#12 5/158327 GRANITE CITY ELECTRIC SUPPLY C S5622623.003 ‐$216.91 011929‐580063 TOWN HALL GENERATOR A#12 5/1522910 GREAT‐WEST TRUST COMPANY LLC 020416 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 020416 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 020416 $41.46 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 020416 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 020416 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 020416 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 020416 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 020416 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 020416 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 020416 $130.09 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 020416 $33.26 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 020416 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS907404 HAYES RENS F TRTS 015 017 RE‐2016‐3229 $120.66 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY168874 HOPE AIR SYSTEMS LLC F49320 $1,356.34 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDSPage 3 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/2/2016 Warrant: 16031TVendor #Vendor NameInvoice #Invoice AmtAccount #Description556 INTEGRATED SECURITY, INC. 36350 $310.00 654622‐520001 AIRPORT‐SECURITY SYSTEM22119 JAY LEWIS 1157 $4,500.00 012205‐585012 FIRE ‐ NON‐VEHICULAR EQUIPMENT2675 JEFFREY PTASHNIK 12/30,1/5,1/6 $120.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES14323 JEMCO DISPOSAL SERVICE INC JD‐01‐17‐15 MULTI $2,610.00 014232‐529002 SNOW & ICE ‐ SNOW REMOVAL CONTRACTS19962 JEREMY FONTAINE inc fire analy $592.00 012201‐519001 FIRE ‐ TUITION REIMBURSEMENT907423 JESSICA MARIE DARCY AND 910379027 $500.00 83‐122‐006‐578007 WWII SCHOLARSHIPS‐SCHOLARSHIP EX23313 JOAN M MARTIN 3‐15/2015 $1,404.50 674692‐530010 LEGAL907365 JOHN BENNETTWASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES902038 JOHN BOYLE DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES9721 KAREN I MCNEELEY Dec./1/4,1/11 $175.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES907424 KATHERINE JULIA KROLL AND 006025925 $500.00 83‐122‐006‐578007 WWII SCHOLARSHIPS‐SCHOLARSHIP EX16099 KELLEY & RYAN ASSOCIATES, INC 15‐6986 $110.10 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY22540 KENWORTH OF SE NEW ENGLAND INC MI80995 $15.24 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY23050 LAL CONSTRUCTION INC SER‐15MAN 1 $7,856.80 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY13303 LEROY F DAY 02125 $25.00 012512‐530008 BLDG INSPCTR ‐ TRAINING SEMINARS368 LORUSSO CORPORATION 7124 $220.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS907406 MAC HOMES INC 041 013 RE‐2016‐4263 $42.43 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY163863 MALTZ SALES COMPANY INC. 24336 $174.00 614502‐558011 WATER‐OPERATING SUPPLIES385 MANSFIELD ELECTRIC 1103 $400.00 26‐549‐001‐570000 ELECTRIC DONATION‐MISC EXPENSES385 MANSFIELD ELECTRIC 1104 $400.00 26‐549‐001‐570000 ELECTRIC DONATION‐MISC EXPENSES385 MANSFIELD ELECTRIC 1105 $148.67 26‐549‐001‐570000 ELECTRIC DONATION‐MISC EXPENSES385 MANSFIELD ELECTRIC 1106 $343.00 26‐549‐001‐570000 ELECTRIC DONATION‐MISC EXPENSES385 MANSFIELD ELECTRIC 1107 $305.88 26‐549‐001‐570000 ELECTRIC DONATION‐MISC EXPENSES385 MANSFIELD ELECTRIC 1109 $130.42 26‐549‐001‐570000 ELECTRIC DONATION‐MISC EXPENSES385 MANSFIELD ELECTRIC 1110 $250.00 26‐549‐001‐570000 ELECTRIC DONATION‐MISC EXPENSES385 MANSFIELD ELECTRIC 1111 $325.00 26‐549‐001‐570000 ELECTRIC DONATION‐MISC EXPENSES385 MANSFIELD ELECTRIC 1112 $147.55 26‐549‐001‐570000 ELECTRIC DONATION‐MISC EXPENSESPage 4 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/2/2016 Warrant: 16031TVendor #Vendor NameInvoice #Invoice AmtAccount #Description385 MANSFIELD ELECTRIC 1113 $300.00 26‐549‐001‐570000 ELECTRIC DONATION‐MISC EXPENSES385 MANSFIELD ELECTRIC 1114 $200.00 26‐549‐001‐570000 ELECTRIC DONATION‐MISC EXPENSES385 MANSFIELD ELECTRIC 1115 $400.00 26‐549‐001‐570000 ELECTRIC DONATION‐MISC EXPENSES385 MANSFIELD ELECTRIC 1116 $250.00 26‐549‐001‐570000 ELECTRIC DONATION‐MISC EXPENSES385 MANSFIELD ELECTRIC 1117 $175.00 26‐549‐001‐570000 ELECTRIC DONATION‐MISC EXPENSES376 MANSFIELD FABRIC CARE Z119247 $32.00 012102‐545000 POLICE ‐ CUSTODIAL/HOUSKPING SUPPL21021 MARLIN CONTROLS 1678‐3753 $4,400.00 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES901497 MARY ANN BEST DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES425 MCMASTER CARR SUPPLY COMPANY 47341616 $74.03 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY106107 MHQ MUNICIPAL VEHICLES MA0001144738 $579.70 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES     106285 MICHAEL CAVIGNANO 33208 $85.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT907364 MICHELLE MARTINO DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES907364 MICHELLE MARTINO WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES907367 MIKE SULLIVAN TOILET REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES5652 MINI WAREHOUSING, INC. 206655 $95.00 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT5652 MINI WAREHOUSING, INC. 206655 $5.00 654699‐580034 AIRPORT‐ NEW ADMIN BLDG A#11 5/14108071 MOBILE CONCEPTS BY SCOTTY 1144 $796.80 22‐220‐002‐540000 FIRE SAFE HOUSE ‐ SUPPLIES907407 MORRISSEY JAMES R 041 104 32A RE‐2016‐ $236.33 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY166025 MUNICIPAL GRAPHICS, INC. 8871J $790.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT15074 NANCY GINGRAS WASHER REBATE $100.00 614502‐553008 WATER‐WATER CONSERVATION SUPPLIES907397 NEW ENGLAND CONTROLS INC 102340 PP‐2016‐294 $884.73 01146‐411016 PERS PROP TAX REVENUE ‐ FY16907395 NEW ENGLAND SPORTSERVICE 113230 PP‐2016‐1210 $547.01 01146‐411016 PERS PROP TAX REVENUE ‐ FY16475 NORFOLK POWER EQUIPMENT IN51762 $1,019.00 012205‐585012 FIRE ‐ NON‐VEHICULAR EQUIPMENT9436 NORTHERN SAFETY CO INC 901758636 $146.81 614502‐558006 WATER‐UNIFORM/PROTECTIVE GEAR7321 NORTHERN TOOL & EQUIPMENT CO. 34564471 $39.99 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES19820 NXKEM USA LLC 1090377 $936.44 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES23298 OESCO, INC 56855 $73.95 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIESPage 5 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/2/2016 Warrant: 16031TVendor #Vendor NameInvoice #Invoice AmtAccount #Description907362 PAULO TRALEIRA WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES17470 PERRY & FECK LLC 005 186 RE‐2016‐8918 $8.66 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1617470 PERRY & FECK LLC 005 187 RE‐2016‐8919 $8.54 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1617470 PERRY & FECK LLC 005 188 RE‐2016‐8920 $8.08 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1617470 PERRY & FECK LLC 005 189 RE‐2016‐8921 $8.57 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907408 PIETRAFETTA CONSTANCE TRS 041 076 RE‐2016‐5923 $18.76 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY162275 PIONEER HEAVY DUTY PARTS INC. 431493 $88.68 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY107194 PLUMBERS SUPPLY CO. 586558‐00 $350.44 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES20262 PROCESS DISTRUBUTORS, INC 487 $2,350.15 614502‐558011 WATER‐OPERATING SUPPLIES22424 R J GABRIEL CONSTRUCTION CO IN mansfieldcbc15req2 $6,386.50 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT22317 RBSLYNK INC 123115 $425.45 604402‐530000 SEWER ‐ PROFESSIONAL/TECHNICAL22317 RBSLYNK INC 123115 $992.70 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS14222 REDI‐MIX SERVICES INC 455 $462.00 30‐422‐586000 CH. 90‐INFRASTRUCTURE IMPROVEMENTS14222 REDI‐MIX SERVICES INC 761 $462.00 30‐422‐586000 CH. 90‐INFRASTRUCTURE IMPROVEMENTS14222 REDI‐MIX SERVICES INC 785 $577.50 30‐422‐586000 CH. 90‐INFRASTRUCTURE IMPROVEMENTS14222 REDI‐MIX SERVICES INC 811 $1,586.00 30‐422‐586000 CH. 90‐INFRASTRUCTURE IMPROVEMENTS14222 REDI‐MIX SERVICES INC 703 $385.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY14222 REDI‐MIX SERVICES INC 1513 $560.00 614502‐553001 WATER‐CONSTRUCTION MATERIALS906298 RICCIO EXCAVATION CO detail $108.17 24‐210‐001‐427003 POLICE DETAILS ‐ OTHER REVENUE563 RICHARD BROS. CO., INC. 23049 $170.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT108357 ROADSAFE TRAFFIC SYSTEM, INC. 40910 $126.27 22‐541‐002‐570000 BC CMNTY SVC SR CITZ‐MISC EXPENSE907389 ROBERT BLACKMAN 126246 $147.50 012512‐530000 BLDG INSPCTR ‐ PROF/TECH21471 ROBERT W IRVINE AND SONS INC 0003289 $594.00 614599‐580087 PRESCOTT & DUSTIN FILTERS A#12 5/15588 SCHMIDT EQUIPMENT INC 23979 $251.39 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY9758 SCITUATE CONCRETE PRODUCTS COR 75314 $450.00 31‐421‐007‐580000RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY907391 SHANNON ADAMS 41350 $85.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES18086 SIDDALL & SIDDALL, P.C. 11216 $325.00 011332‐530010 TREAS/COLL ‐ LEGAL FEESPage 6 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/2/2016 Warrant: 16031TVendor #Vendor NameInvoice #Invoice AmtAccount #Description18086 SIDDALL & SIDDALL, P.C. 11216 $1,737.75 24‐145‐001‐530010 TAX TITLE COLLECT‐LEGAL FEES907410 SOUTHARD JOHN B 010 029 RE‐2016‐6836 $522.56 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1621401 SOUTHEASTERN MASS HEALTH GROUP 060122 $3,373.35 011231‐517000TOWN MANAGER‐EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $6,289.54 011331‐517000FINANCE‐EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $3,664.66 011341‐517000FINANCE DIRECTOR ‐ EMP BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $2,853.86 011371‐517000ASSESSORS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $723.12 011521‐517000 PERSONNEL ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $1,205.40 011541‐517000MIS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $4,317.69 011611‐517000TOWN CLERK ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $1,205.40 011721‐517000PLANNING BRD ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $3,394.65 011921‐517000PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $47,437.40 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $49,849.04 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $3,616.20 012301‐517000EMER MED SRVC ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $9,654.06 012401‐517000DISPATCHERS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $2,529.68 012511‐517000BLDG INSPCTR ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $537,546.55 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $1,712.81 014201‐517000DPW ADMIN ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $15,685.43 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $1,205.40 015121‐517000BOH ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $2,981.32 015411‐517000SR CITIZENS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $216.10 015431‐517000 VETERANS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $1,205.40 015491‐517000SOCIAL SRVCS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $2,388.78 016101‐517000LIBRARY ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $469.80 016201‐517000 PARKS & REC ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $17,855.63 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $14,708.93 614501‐517000 WATER ‐ EMPLOYEE BENEFITSPage 7 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/2/2016 Warrant: 16031TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $26,846.15 674601‐517000 ELECTRIC EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $1,205.40 684801‐517000PARKING ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $178,523.89 8900‐210021HEALTH INS. W/H SCHOOL21401 SOUTHEASTERN MASS HEALTH GROUP 060122 $132,545.50 8900‐210022HEALTH INS. W/H TOWN&RETIREE1977 SOUTHWORTH‐MILTON,INC. INV0535054 $116.83 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES8563 SUPREME INDUSTRIAL PRODUCTS IN 112126A $432.00 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES18514 TASER TRAINING ACADEMY TASE39395 $435.00 012102‐530008 POLICE ‐ TRAINING SEMINARS21152 THEODORE E. DAWSON 6‐33172 $455.00 011522‐578009 PERSONNEL ‐ DRUG/ALCOHOL TESTING23286 THOMAS MCNEIL 39161 $75.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES907346 TOM WELLS 16609, 16610 $30.00 01420‐424006 CURBSIDE FEES389 TOWN OF MANSFIELD 35560000 $153.25 011922‐521001 PUBLIC BLDINGS ‐ ELECTRICITY389 TOWN OF MANSFIELD 35680000 $7.00 011922‐521001 PUBLIC BLDINGS ‐ ELECTRICITY389 TOWN OF MANSFIELD 35939001 $516.60 011922‐521001 PUBLIC BLDINGS ‐ ELECTRICITY389 TOWN OF MANSFIELD DECEMBER $12.29 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD DECEMBER $34.20 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD DECEMBER $269.73 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD DECEMBER $125.08 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD DECEMBER $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD DECEMBER $8.23 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD DECEMBER $7.37 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD DECEMBER $877.72 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD DECEMBER $63.95 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD DECEMBER $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD DECEMBER $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD DECEMBER $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD DECEMBER $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD DECEMBER $124.59 014212‐521001 HIGHWAY ‐ ELECTRICITYPage 8 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/2/2016 Warrant: 16031TVendor #Vendor NameInvoice #Invoice AmtAccount #Description389 TOWN OF MANSFIELD DECEMBER $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD DECEMBER $35.54 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD DECEMBER $35.66 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD DECEMBER $295.68 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD DECEMBER $8,842.53 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD DECEMBER $12.78 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD DECEMBER $18.56 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD DECEMBER $27.31 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD DECEMBER $64.05 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD DECEMBER $25.70 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD DECEMBER $12.54 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD DECEMBER $54.48 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD DECEMBER $21.64 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD DECEMBER $12.17 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD DECEMBER $44.64 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD DECEMBER $20.28 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS20355 TOWN OF MANSFIELD‐ TREASURER RE‐2016‐1 $2.00 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16666 TRI PRODUCTS LLC 1069578 $1,378.80 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS513 TRI STATE TRUCK CENTER, INC. OM13300 $99.95 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT4221 UNIFIRST CORPORATION 012 3501285 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES12249 UNIVAR USA INC RP739585 $3,491.18 614502‐553006 WATER‐CHEMICAL SUPPLIES23273 VANASSE & ASSOCIATES, INC 31551 $2,341.15 014202‐530006 DPW ADMIN ‐ ENGNRNG/ARCHITECT21851 VANTIV HOLDING LLC 123115 $9,896.13 684802‐529009 PARKING ‐ CONTRACTUAL SVCS SUPPORT108089 VERIZON 2352 12/5‐1/4 $598.16 012102‐534003 POLICE ‐ TELEPHONE108089 VERIZON 4704 12/9‐1/8 $44.81 016502‐524001 HISTRL CMMSSN ‐ REPR/MAINT BLDG/GRN108089 VERIZON 1232 12/3‐1/2 $134.29 614502‐534001 WATER‐TELEPHONE108089 VERIZON 1360 12/9‐1/8 $134.43 614502‐534001 WATER‐TELEPHONEPage 9 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/2/2016 Warrant: 16031TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108089 VERIZON 1388 12/5‐1/4 $682.59 614502‐534001 WATER‐TELEPHONE108089 VERIZON 2241 12/5‐1/4 $117.14 614502‐534001 WATER‐TELEPHONE108089 VERIZON 2359 12/5‐1/4 $118.09 614502‐534001 WATER‐TELEPHONE108089 VERIZON 3762 12/9‐1/8 $46.09 614502‐534001 WATER‐TELEPHONE108089 VERIZON 6127 12/3‐1/2 $89.53 654622‐534001 AIRPORT‐TELEPHONE907398 VICTAULIC CO 109340 PP‐2016‐406 $559.30 01146‐411016 PERS PROP TAX REVENUE ‐ FY163021 VISI‐FLASH RENTALS EASTERN INC22032 $25.00 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES402 W B MASON I31360743 $355.64 614502‐542000 WATER‐OFFICE SUPPLIES106356 W B MASON (BOSTON) I30916484 $242.62 011232‐534005 TOWN MANAGER ‐ PRINTING106356 W B MASON (BOSTON) I31508632 $42.88 011232‐542000 TOWN MANAGER ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31318305 $12.64 011332‐542000 TREAS/COLL ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31349239 $68.59 011332‐542000 TREAS/COLL ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31371154 $0.54 011332‐542000 TREAS/COLL ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31212460 $24.99 011372‐542000 ASSESSORS ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31269647 $124.86 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31343600 $17.62 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31432932 $71.74 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31268917 $499.50 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I31318252 $191.64 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I31432828 $653.74 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I31172358 $4.38 012512‐542000 BLDG INSPCTR ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31434757 $89.24 012512‐542000 BLDG INSPCTR ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) l30988829 $94.40 012512‐542000 BLDG INSPCTR ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31306177 $12.88 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31444962 $104.37 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I131229479 $466.95 015412‐542000 SR CITIZENS ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I131269084 $180.17 015412‐542000 SR CITIZENS ‐ OFFICE SUPPLIESPage 10 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/2/2016 Warrant: 16031TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106356 W B MASON (BOSTON) I31360094 $120.09 015412‐542000 SR CITIZENS ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31269720 $175.62 015412‐549000 SR CITIZENS ‐ FOOD/FOOD SRVC SUPPLS15315 W H RILEY & SONS INC 111067 $388.57 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT15315 W H RILEY & SONS INC 111067 $20.45 654699‐580061 AIRPORT‐NEW ADMIN BLDG A#11 5/15106585 WASTE MANAGEMENT OF MASSACHUSE 3991995‐1954‐3 $55,045.57 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106585 WASTE MANAGEMENT OF MASSACHUSE 3991998 $3,440.03 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106585 WASTE MANAGEMENT OF MASSACHUSE 3991999 $1,532.40 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106585 WASTE MANAGEMENT OF MASSACHUSE 3991996 $557.44 014202‐529008DPW ADMIN ‐ RECYCLING106585 WASTE MANAGEMENT OF MASSACHUSE 3991997‐1954‐9 $50,204.35 014202‐529008 DPW ADMIN ‐ RECYCLING706 WEST GROUP PAYMENT CENTER 833309190 $241.09 012102‐558012 POLICE ‐ BOOKS/REFERENCES106588 WEST PAYMENT CENTER 833218714 $184.62 011232‐551012 TOWN MANAGER ‐ BOOKS/REFERENCES18667 WHEELABRATOR MILLBURY, INC. 008‐010912 $28,710.40 014202‐529006 DPW ADMIN ‐ REFUSE DISPOSAL900139 WILLIAM ROSS 012216 $57.57 011232‐573100 TOWN MANAGER ‐ PROF DEVELOPMENT907412 WUSCHKE MARION R & ROBERT L GE 014 081 RE‐2016‐8931 $303.0301146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907425 ZACHARY ROBERT VOGEL AND 11220933 $500.00 83‐122‐006‐578007 WWII SCHOLARSHIPS‐SCHOLARSHIP EXTotal $1,409,402.59Page 11 of 11