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HomeMy WebLinkAbout16033TTOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/16/2016 Warrant: 16033TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1 AAA POLICE SUPPLY 46342 $29.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 46344 $29.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 46571 $159.99 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 46635 $25.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 46647 $140.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 46403 $96.00 012402‐558006 DISPATCHERS ‐ UNIFRM/PRTCTIVE GEAR902613 ALEXANDER CAROLE COLLINS 535PS4 EX‐2015‐205 $17.19 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201519 ALLIED AUTO PARTS 31‐233454 $50.00 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS 31‐234166 $43.63 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS 31‐234237 $15.97 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES907452 ALPHA ANALYTICAL INC 110530 PP‐2015‐430 $17.24 01146‐411015 PERS PROP TAX REVENUE ‐ FY1530 ANALYTICAL BALANCE CORP G1583557 $210.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1684037 $260.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS107081 ANDREAS POLICE SUPPLY 218793 $29.90 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR44 ATLANTIC BROOM SERVICE, INC. 238817 $412.76 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES22936 ATLANTIC TACTICAL INC SI‐330011564 $70.45 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR22936 ATLANTIC TACTICAL INC SI‐330011565 $134.98 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR22712 AUTO WORKS CUSTOM CAR CARE INC 5444 $177.30 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES907439 BAGWELL MARY A 716YB5 EX‐2015‐777 $75.00 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201510618 BEVERLY METRANO January 2016 $16.74 015412‐571000 SR CITIZENS ‐ TRANSPORTATION7721 BLUEVIEW NURSERIES 98321 $5,314.00 654622‐524001 AIRPORT‐R&M BLDG/GRNDS106188 BRISTOL COUNTY SHERIFFS OFFICE 010116to013116 $600.00 012102‐538010 POLICE ‐ PRISONER LOCKUP PROGRAM907451 BUYERS & SELLERS PREFERRED REA 104660 PP‐2015‐26 $24.78 01146‐411015 PERS PROP TAX REVENUE ‐ FY15905217 CAB EAST LLC 247RV4 EX‐2015‐2358 $51.88 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201519738 CAB EAST LLC 733SY6 EX‐2015‐2360 $82.50 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015905217 CAB EAST LLC 854VS8 EX‐2015‐2343 $57.29 01146‐415015 M/V EXCISE TAX REVENUE ‐ 20157847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐27028 $85.50 614502‐524001WATER‐REPAIRS AND MAINT BLDG/GRNDSPage 1 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/16/2016 Warrant: 16033TVendor #Vendor NameInvoice #Invoice AmtAccount #Description7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐27029 $85.50 614502‐524001WATER‐REPAIRS AND MAINT BLDG/GRNDS7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐30961 $243.36 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS1617 CENGAGE LEARNING 57218993 $47.23 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES907444 CHARLES O'REGAN WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES907436 CHRISTIAN HELEN P 523XHJ EX‐2015‐3079 $72.50 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201521147 COCHINO VENTURES, LLC March lease payment $230.00 012102‐527000 POLICE ‐ RENTALS AND LEASES20570 CODY ADAMS 02 $11.67 26‐693‐001‐530000 BEAUTIFICATION COMMITTEE‐PROF&TECH14356 COMCAST 10383 2/4‐3/3 $145.35 614502‐534001 WATER‐TELEPHONE21717 COMCAST CABLE COMMUNICATIONS, 7457MEMAFeb16 $59.99 011542‐530000 MIS ‐ PROFESSIONAL/TECH SERVICES21717 COMCAST CABLE COMMUNICATIONS, 7457MEMAFeb16 $102.53 012912‐534001 EMER MNGMNT ‐ TELEPHONE106377 COMMONWEALTH OF MASS 2015 IRC $50.00 012512‐530008 BLDG INSPCTR ‐ TRAINING SEMINARS4487 DAVID CAPONE GENERAL CONTR, IN MPD01292016 $183.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES1544 DAVID DEGIROLAMO CORP, INC. WEST/OLD ELM $3,944.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS907454 DESMOND PAMELA Z 024 269 RE‐2015‐5671 $53.30 01146‐412015 REAL ESTATE TAX REVENUE ‐ FY1521472 DEUTSCH, WILLIAMS, BROOKS 41 $80.00 654622‐530010 AIRPORT‐LEGAL FEES907231 DIMARTINO PAUL J 1YP529 EX‐2015‐20048 $197.92 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015211 EASTERN MINERALS INC INV038038 $18,582.58 014232‐553005 SNOW & ICE ‐ SALT AND CALCIUM211 EASTERN MINERALS INC INV038193 $26,514.10 014232‐553005 SNOW & ICE ‐ SALT AND CALCIUM211 EASTERN MINERALS INC INV038268 $6,699.10 014232‐553005 SNOW & ICE ‐ SALT AND CALCIUM213 EASTON WINWATER WORKS CO INC 113062‐00 $141.00 614502‐553003 WATER‐TOOLS23284 ELLARY WIMS GAMACHE 1/6/16 $45.00 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE23192 EMANUEL GOMES 197613 $471.25 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS20535 FAST SHELTER INC 17485 $2,505.00 22‐291‐003‐580000 MEMA EMPG ‐ CAPITAL OUTLAY231 FERESTIEN FEED & FARM 548388 $92.97 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE8943 G LOPES CONSTRUCTION, INC 13169 $6,750.00 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES8943 G LOPES CONSTRUCTION, INC 13194 $812.50 614502‐527000 WATER‐RENTALS AND LEASES907437 GOLDNER CHRISTOPHER J 915VPJ EX‐2015‐6922 $31.25 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015Page 2 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/16/2016 Warrant: 16033TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22910 GREAT‐WEST TRUST COMPANY LLC 021816 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 021816 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 021816 $41.46 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 021816 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 021816 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 021816 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 021816 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 021816 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 021816 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 021816 $33.26 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 021816 $130.09 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 021816 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS907438 GREENE GARY S 31VT56 EX‐2015‐7193 $12.81 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015107945 GREY HOUSE PUBLISHING 916289 $124.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES2172 HACH COMPANY 9664937 $975.39 614502‐558011 WATER‐OPERATING SUPPLIES21611 HARPERS DATA SERVICE, INC 159540 $300.91 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 160399 $3,461.55 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 160586 $1,196.54 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 161740 $267.32 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 159540 $55.91 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 160586 $92.02 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 161740 $22.47 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 159540 $58.37 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 160586 $99.90 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 161740 $24.93 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 159540 $79.11 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 160586 $153.13 674692‐530000 PAYROLL PROCESSING FEEPage 3 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/16/2016 Warrant: 16033TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21611 HARPERS DATA SERVICE, INC 161740 $35.67 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 159540 $41.00 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 160586 $12.56 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 161740 $7.56 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL21774 HARVEY DAVID CRAMER 150 $236.24 22‐291‐003‐510000 MEMA EMPG ‐ PERSONAL SERVICES161 HEALTHCARE OPTIONS INC. 32148 $2,137.67 015122‐534008 BOH ‐ COMMUNITY HEALTH907433 HOLMES CYNTHIA L 59PT71 EX‐2015‐22379 $48.12 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907434 HOLMES DOUGLAS J JR 2VW454 EX‐2015‐22380 $35.63 01146‐415015M/V EXCISE TAX REVENUE ‐ 201518499 HOWARD P. FAIRFIELD,LLC INV240413 $1,348.42 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES905386 HYUNDAI LEASE TITLING TRUST 143NW8 EX‐2015‐8606 $19.27 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907435 HYUNDAI LEASE TITLING TRUST 4GL474 EX‐2015‐22414 $39.69 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015901895 ICC,INC 1000656369 $823.68 012512‐558012 BLDG INSPCTR ‐ BOOKS/REFERENCES1040 INGRAM LIBRARY SERVICE 60966424 $2,299.68 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES23060 INSPIRATIONAL DISTRIBUTORS LLC 16713 $42.72 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES8740 JACK YOUNG COMPANY,INC. 9‐068864 $34.46 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES8740 JACK YOUNG COMPANY,INC. 9‐068864 $236.70 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY9205 JIMS AUTO SERVICES INC M93777 $35.00 614502‐548000 WATER‐VEHICULAR SUPPLIES20388 JUSTIN DESROSIERS parking garage $37.00 012202‐573100 FIRE ‐ PROF DEVELOPMENT23337 KAESTLE BOOS ASSOCIATES INC 1 $11,400.00 31‐192‐003‐530000 EAST ST. COMPLEX A#3 5/15‐PROF&TECH23337 KAESTLE BOOS ASSOCIATES INC 2 $193,800.00 31‐192‐003‐530000 EAST ST. COMPLEX A#3 5/15‐PROF&TECH23337 KAESTLE BOOS ASSOCIATES INC 3 $22,800.00 31‐192‐003‐530000 EAST ST. COMPLEX A#3 5/15‐PROF&TECH16099 KELLEY & RYAN ASSOCIATES, INC 16‐0164 $7,646.37 014202‐534003DPW ADMIN ‐ POSTAGE/DELIVERY22279 LEANNE M OBRIEN January $315.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES23009 LESTYN GILMORE January 2016 $120.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES12690 LIFE SUPPORT SYSTEMS 137113 $499.00 012102‐558000 POLICE ‐ OPERATING SUPPLIES10 LINDA ADAMS January 2016 $34.67 015412‐571000 SR CITIZENS ‐ TRANSPORTATION16565 LYNETTE BOLDRIGHINI January 2016 $22.14 015412‐571000 SR CITIZENS ‐ TRANSPORTATIONPage 4 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/16/2016 Warrant: 16033TVendor #Vendor NameInvoice #Invoice AmtAccount #Description907431 MACDOUGALL MICHAEL J 897SE5 EX‐2015‐10672 $56.25 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201514015 MAINE OXY/SPEC AIR GASES & TEC 31291314 $44.59 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES385 MANSFIELD ELECTRIC 39028001 $280.52 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50067301 $283.65 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50110200 $176.07 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50197000 $56.67 654622‐521001 AIRPORT‐ELECTRICITY396 MANSFIELD TRUE VALUE JANUARY $8.99 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE JANUARY $12.36 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE JANUARY $4.29 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE JANUARY $25.78 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE JANUARY $16.07 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE 71140 $24.99 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE396 MANSFIELD TRUE VALUE 71294 $7.02 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES396 MANSFIELD TRUE VALUE 71424 $11.98 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES396 MANSFIELD TRUE VALUE JANUARY $15.99 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES396 MANSFIELD TRUE VALUE JANUARY $5.98 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES396 MANSFIELD TRUE VALUE JANUARY $23.99 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES396 MANSFIELD TRUE VALUE JANUARY $1.78 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY396 MANSFIELD TRUE VALUE JANUARY $56.87 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY396 MANSFIELD TRUE VALUE JANUARY $3.49 014212‐553003 HIGHWAY ‐ TOOLS396 MANSFIELD TRUE VALUE JANUARY $10.99 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE JANUARY $19.99 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE JANUARY $2.99 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE JANUARY $119.85 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE JANUARY $3.98 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE JANUARY $17.89 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE JANUARY $5.98 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIESPage 5 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/16/2016 Warrant: 16033TVendor #Vendor NameInvoice #Invoice AmtAccount #Description396 MANSFIELD TRUE VALUE JANUARY $118.93 014232‐542000 SNOW & ICE ‐ SUPPLIES & MATERIALS396 MANSFIELD TRUE VALUE JANUARY $4.30 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES396 MANSFIELD TRUE VALUE JANUARY $19.48 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES396 MANSFIELD TRUE VALUE 71470 $9.13 015122‐542000 BOH ‐ OFFICE SUPPLIES396 MANSFIELD TRUE VALUE 71446 $30.97 22‐512‐001‐570000 DEP TITLE V‐MISC EXPENSE396 MANSFIELD TRUE VALUE 71470 $0.86 22‐512‐001‐570000 DEP TITLE V‐MISC EXPENSE396 MANSFIELD TRUE VALUE JAN2016 $4.49 614502‐553003 WATER‐TOOLS396 MANSFIELD TRUE VALUE JAN2016 $8.99 614502‐553003 WATER‐TOOLS396 MANSFIELD TRUE VALUE JAN2016 $13.98 614502‐553003 WATER‐TOOLS396 MANSFIELD TRUE VALUE JAN2016 $1.58 614502‐553003 WATER‐TOOLS396 MANSFIELD TRUE VALUE JAN2016 $21.45 614502‐553003 WATER‐TOOLS396 MANSFIELD TRUE VALUE JAN2016 $47.44 614502‐553003 WATER‐TOOLS396 MANSFIELD TRUE VALUE JAN2016 $2.49 614502‐553003 WATER‐TOOLS396 MANSFIELD TRUE VALUE JAN2016 $20.98 614502‐553003 WATER‐TOOLS396 MANSFIELD TRUE VALUE JAN2016 $4.99 614502‐553003 WATER‐TOOLS12532 MASS AIRPORT MANAGEMENT ASSOCI 1188 $175.00 654622‐573100 AIRPORT‐PROF DEVELOP425 MCMASTER CARR SUPPLY COMPANY 48376219 ‐$110.45 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY425 MCMASTER CARR SUPPLY COMPANY 48380472 $110.45 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY106107 MHQ MUNICIPAL VEHICLES GEB33343B $310.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES3657 MICROMARKETING ASSOCIATES 606053 $32.39 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES3657 MICROMARKETING ASSOCIATES 606460 $82.53 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES3657 MICROMARKETING ASSOCIATES 606527 $68.83 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES433 MIDWAY AUTO SUPPLY INC. JAN 2016 $92.37 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. JAN 2016 $24.99 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. JAN 2016 $343.90 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. JAN 2016 $39.16 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. JAN 2016 ‐$75.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAYPage 6 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/16/2016 Warrant: 16033TVendor #Vendor NameInvoice #Invoice AmtAccount #Description433 MIDWAY AUTO SUPPLY INC. JAN 2016 $239.91 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. JAN 2016 $37.14 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. JAN 2016 $346.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. JAN 2016 $29.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. JAN 2016 $146.58 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. JAN 2016 $79.32 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. JAN 2016 $15.54 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. JAN 2016 $79.32 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. JAN 2016 $163.09 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. JAN 2016 $10.66 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. JAN 2016 $14.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. JAN 2016 $36.24 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. JAN 2016 $22.93 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. JAN 2016 $36.78 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. JAN 2016 $9.90 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. JAN 2016 $136.68 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. JAN 2016 $64.22 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. JAN 2016 $32.11 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. JAN 2016 $9.79 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. JAN 2016 $92.34 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. JAN 2016 $15.27 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES907445 MIKE HANLEY DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES5652 MINI WAREHOUSING, INC. 207798 $95.00 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT5652 MINI WAREHOUSING, INC. 207798 $5.00 654699‐580034 AIRPORT‐ NEW ADMIN BLDG A#11 5/145652 MINI WAREHOUSING, INC. 207798 $0.00 654699‐580061 AIRPORT‐NEW ADMIN BLDG A#11 5/15445 MOORE MEDICAL CORP 82938581 I $336.87 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES106413 NATIONAL GRID DEC17‐JAN19 $593.41 614502‐521001 WATER‐ELECTRICITYPage 7 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/16/2016 Warrant: 16033TVendor #Vendor NameInvoice #Invoice AmtAccount #Description3884 NEAL A. BOLDRIGHINI DD presentation $53.97 012202‐538009 FIRE ‐ SPECIALIZED SRVCS106780 NEW ENGLAND WATER WORKS ASSOCI 00043313 $235.00 614502‐530008 WATER‐TRAINING SEMINARS23081 NORTHEAST BATTERY & ALTERNATOR 1161134‐00 ‐$197.78 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY23081 NORTHEAST BATTERY & ALTERNATOR 1170178‐00 $144.98 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY23081 NORTHEAST BATTERY & ALTERNATOR 1170440‐00 ‐$27.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY23081 NORTHEAST BATTERY & ALTERNATOR 1170610‐00 $347.60 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY23081 NORTHEAST BATTERY & ALTERNATOR 1170879‐00 ‐$54.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY16671 NORTHEAST COPIER SYSTEMS, INC IN156536 $95.16 012102‐524017 POLICE ‐ ANNUAL MAINT CONTRACTS9436 NORTHERN SAFETY CO INC 901779783 $244.77 014212‐558006 HIGHWAY ‐ UNIFORM/PROTECTIVE GEAR23298 OESCO, INC 56765 $62.30 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES23298 OESCO, INC 57078 $1,332.12 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES106373 OIG JUNE REG $495.00 011342‐530008 FINANCE DIRECTOR ‐ TRAINING SEMINAR2134 PASCALE SERVICE CORPORATION 260290043 $94.70 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT1193 PENGUIN RANDOM HOUSE, INC. 1086166662 $67.50 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1193 PENGUIN RANDOM HOUSE, INC. 1086236608 $19.50 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES107194 PLUMBERS SUPPLY CO. 587758‐00 $68.39 014232‐542000 SNOW & ICE ‐ SUPPLIES & MATERIALS107422 PLYMOUTH COUNTY WATER WORKS AS 7198 $25.00 614502‐530008 WATER‐TRAINING SEMINARS107422 PLYMOUTH COUNTY WATER WORKS AS 7203 $25.00 614502‐530008 WATER‐TRAINING SEMINARS107422 PLYMOUTH COUNTY WATER WORKS AS 7210 $25.00 614502‐530008 WATER‐TRAINING SEMINARS20262 PROCESS DISTRUBUTORS, INC 490 $978.51 614502‐558011 WATER‐OPERATING SUPPLIES23312 RARITAN GROUP INCORPORATED 543554 $2,407.68 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS4126 RECORDED BOOKS  LLC 75273519 $46.38 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES15302 RED WING SHOE STORE 2060000003439 $246.48 614502‐558006 WATER‐UNIFORM/PROTECTIVE GEAR107963 RHODE ISLAND NOVELTY IN3500860 $218.29 25‐620‐001‐540000 PARKS & REC‐SUPPLIES904550 RICHARD GAY DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES22157 RILEY BROTHERS INC HMA‐12303 $191.36 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS22157 RILEY BROTHERS INC HMA‐12336 $501.40 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALSPage 8 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/16/2016 Warrant: 16033TVendor #Vendor NameInvoice #Invoice AmtAccount #Description904334 ROACH EDWARD L & VIRGINIA H WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES907389 ROBERT BLACKMAN CS‐095083 $102.49 012512‐530000 BLDG INSPCTR ‐ PROF/TECH905886 ROBERT ROSS DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES21471 ROBERT W IRVINE AND SONS INC 0003348 $297.00 614599‐580087 PRESCOTT & DUSTIN FILTERS A#12 5/15907443 ROBIN DEVINE DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES907432 RUSH JOHN J 6206XX EX‐2015‐15572 $9.06 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015588 SCHMIDT EQUIPMENT INC 26037 $738.18 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT106214 SCHOLASTIC LIBRARY PUBLISHING 11460230 $152.10 016102‐558012LIBRARY ‐ BOOKS/REFERENCES904814 SHERRI GURNON 10854 $160.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904514 SIROTA ALAN D RS122L EX‐2015‐16532 $29.17 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015639 SULLIVAN TIRE 599688 $219.88 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY2735 THE PROS CAR CARE COMPLEX 159380CW $5.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 160703CW $5.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 160745CW $13.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 161623CW $5.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 164778CW $5.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES907453 THOMAS H & LYNN WOOLDRIDGE 011 005 RE‐2015‐5457 $180.27 01146‐412015 REAL ESTATE TAX REVENUE ‐ FY15389 TOWN OF MANSFIELD 35512001 $2,946.00 012102‐521001 POLICE ‐ ELECTRICITY389 TOWN OF MANSFIELD 50076900 $7.00 012102‐521001 POLICE ‐ ELECTRICITY389 TOWN OF MANSFIELD 50135400 $7.12 012102‐521001 POLICE ‐ ELECTRICITY389 TOWN OF MANSFIELD 50162201 $345.96 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE390 TOWN OF MANSFIELD 5520 $208.58 012202‐523001 FIRE ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 6605 $74.12 012202‐523001 FIRE ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 120281 $2.73 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 6662 $67.27 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 5184 $117.29 015412‐523001 SR CITIZENS ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 5184 $56.47 016102‐523001 LIBRARY ‐ SEWER/WATER CHARGESPage 9 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/16/2016 Warrant: 16033TVendor #Vendor NameInvoice #Invoice AmtAccount #Description390 TOWN OF MANSFIELD 7535 $595.67 614502‐523001 WATER‐SEWER CHARGES20355 TOWN OF MANSFIELD‐ TREASURER 108980 PP‐2014‐1042 $0.98 01146‐411014 PERS PROP TAX REVENUE ‐ FY1420355 TOWN OF MANSFIELD‐ TREASURER 108980 PP‐2014‐1042 $0.01 01146‐412015 REAL ESTATE TAX REVENUE ‐ FY154221 UNIFIRST CORPORATION 012 3505437 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES12249 UNIVAR USA INC RP740140 $418.43 614502‐553006 WATER‐CHEMICAL SUPPLIES1253 UNIVERSITY CONFERENCE SERVICES JENNIFER KINNEY$355.00 011342‐573100 FINANCE DIRECTOR ‐ PROF DEVELOPMENT4490 VANESSA GARUFI WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES18595 VENMILL INDUSTRIES, INC 59802 $50.00 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES20656 VENTAMATIC LTD 0305658‐IN $543.76 22‐291‐003‐580000 MEMA EMPG ‐ CAPITAL OUTLAY108089 VERIZON 3695FiOSFeb16 $164.99 011542‐530000 MIS ‐ PROFESSIONAL/TECH SERVICES108089 VERIZON 9798 12/3‐1/2 $26.53 012202‐534001 FIRE ‐ TELEPHONE108087 VERIZON WIRELESS 9759540024 $2,311.02 012102‐534003 POLICE ‐ TELEPHONE108087 VERIZON WIRELESS 9759540024 $234.97 012102‐558000 POLICE ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I31840654 $55.82 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31973890 $60.00 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31883806 $101.00 016202‐542000 PARKS & REC ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31840022 $169.00 614502‐543000 WATER‐BUILDING/EQUIPMENT SUPPLIES15315 W H RILEY & SONS INC 111926 $166.89 654622‐521003 AIRPORT‐HEAT5118 WOODARD & CURRAN INC. 125585 $2,040.00 614502‐530006 WATER‐ENGINEERING/ARCHITECTURAL5118 WOODARD & CURRAN INC. 125579 $117.50 614512‐530006 WATER ‐ ENGINEER/ARCHITECTURALTotal $355,083.69Page 10 of 10