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Home My WebLink About16034TTOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/23/2016 Warrant: 16034TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1 AAA POLICE SUPPLY 47021 $1,046.90 012102‐558003 POLICE ‐ AMMUNITION1 AAA POLICE SUPPLY 46208 ‐$175.70 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 46788 $27.80 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 47022 $8.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR23268 AMAZON.COM LLC 173885754978 $74.95 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES108082 AMERICAN MESSAGING N3172455QA $3.72 614502‐527000 WATER‐RENTALS AND LEASES907344 AMY ROSA 2/2/16 $15.63 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE30 ANALYTICAL BALANCE CORP G1684410 $260.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1684489 $20.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS44 ATLANTIC BROOM SERVICE, INC. 238581 $202.50 26‐171‐001‐570000 CONCOM LAND FUND‐MISC EXPENSES47 AUTO BODY PROS 24339 $449.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES19329 BARBATO CONSTRUCTION COMPANY APPLICATION 1 $26,600.00 011925‐584000 PUBLIC BLDINGS ‐ IMPROVEMENTS22716 BBE CORPORATION 7367 $333.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT3870 BENNYS 361669 $11.98 012102‐542000 POLICE ‐ OFFICE SUPPLIES500 BLUE DIAMOND EQUIPMENT COMPANY BD‐02‐05‐2016 $2,338.75 014232‐529002 SNOW & ICE ‐ SNOW REMOVAL CONTRACTS500 BLUE DIAMOND EQUIPMENT COMPANY BD‐02‐08‐2016 $2,161.25 014232‐529002 SNOW & ICE ‐ SNOW REMOVAL CONTRACTS107893 BWP DISTRIBUTORS INC 8385‐102628 $12.05 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22717 CAVENDISH SQUARE PUBLISHING LL3020232 $193.91 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES21198 CHILD LEASING CORP CL‐02‐05‐2016 $3,000.00 014232‐529002 SNOW & ICE ‐ SNOW REMOVAL CONTRACTS21198 CHILD LEASING CORP CL‐02‐08‐2016 $3,968.75 014232‐529002 SNOW & ICE ‐ SNOW REMOVAL CONTRACTS10598 CHUCK MCGURR 01281616628 $14.20 014212‐553003 HIGHWAY ‐ TOOLS3390 CUMMINS NORTHEAST,INC. 100‐66560 $737.07 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES11185 DAVIS VISION INC 70038991 $680.12 8900‐210087 VISION W/H ‐ SCHOOL11185 DAVIS VISION INC 70038991 $156.05 8900‐210088 VISION W/H ‐ TOWN863 DEPARTMENT OF UNEMPLOYMENT ASS Jan 2016 $1,287.00 012101‐517000POLICE ‐ EMPLOYEE BENEFITS863 DEPARTMENT OF UNEMPLOYMENT ASS Jan 2016 $2,305.92 013504‐517000EDUCATION ‐ EMPLOYEE BENEFITSPage 1 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/23/2016 Warrant: 16034TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21943 DEUTSCH WILLIAMS BROOKS JAN 2016 $400.00 011222‐530010 SELECTMEN ‐ LEGAL FEES21943 DEUTSCH WILLIAMS BROOKS JAN 2016 $2,243.33 011232‐530010 TOWN MANAGER ‐ LEGAL FEES21943 DEUTSCH WILLIAMS BROOKS JAN 2016 $800.00 674692‐530010 LEGAL4540 EASTON CONCRETE CUTTING & DRIL 40233 $605.00 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/144709 F.W. WEBB COMPANY 49258822 $620.96 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/1422559 FARRELL BACKLUND INSURANCE AGY 4422‐0026E‐00 $32,354.00 011902‐574005 TOWN INSURANCE ‐ WRKRS COMP‐SPECIAL106621 FEDEX 5‐304‐77091 $31.56 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY106621 FEDEX 5‐312‐21281 $21.43 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY15774 FINE LANDSCAPING & MAINTENANCE FL‐02‐05‐2016 $2,229.50 014232‐529002 SNOW & ICE ‐ SNOW REMOVAL CONTRACTS15774 FINE LANDSCAPING & MAINTENANCE FL‐02‐08‐2016 $2,131.50 014232‐529002 SNOW & ICE ‐ SNOW REMOVAL CONTRACTS23348 FRANK LAGODIMOS 2257 $1,360.00 22‐482‐014‐580000 T HANGAR SUPPT TRUSS‐ CAP OUTLAY23348 FRANK LAGODIMOS 2257 $340.00 654622‐524001 AIRPORT‐R&M BLDG/GRNDS253 FREDS AUTO REPAIR INC Jan 2016 $105.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES8943 G LOPES CONSTRUCTION, INC GL‐02‐05‐2016 $16,872.50 014232‐529002 SNOW & ICE ‐ SNOW REMOVAL CONTRACTS8943 G LOPES CONSTRUCTION, INC GL‐02‐08‐2016 $19,136.25 014232‐529002 SNOW & ICE ‐ SNOW REMOVAL CONTRACTS22910 GREAT‐WEST TRUST COMPANY LLC 022516 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 022516 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 022516 $41.46 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 022516 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 022516 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 022516 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 022516 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 022516 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 022516 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 022516 $33.26 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 022516 $130.09 604401‐517000 SEWER ‐ EMPLOYEE BENEFITSPage 2 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/23/2016 Warrant: 16034TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22910 GREAT‐WEST TRUST COMPANY LLC 022516 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS106311 HOME DEPOT CREDIT SERVICES 9973576 $421.20 014232‐542000 SNOW & ICE ‐ SUPPLIES & MATERIALS15923 HUB TECHNICAL SERVICES 68998 $2,461.65 012102‐558000 POLICE ‐ OPERATING SUPPLIES1040 INGRAM LIBRARY SERVICE 60968363 $652.45 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES13125 J J BOSSE CONSTRUCTION COMPANY BC‐02‐05‐2016 $1,187.50 014232‐529002 SNOW & ICE ‐ SNOW REMOVAL CONTRACTS13125 J J BOSSE CONSTRUCTION COMPANY BC‐02‐08‐2016 $1,437.50 014232‐529002 SNOW & ICE ‐ SNOW REMOVAL CONTRACTS8740 JACK YOUNG COMPANY,INC. 9‐070963 $6.30 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES8740 JACK YOUNG COMPANY,INC. 9‐073409 $8.15 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES8740 JACK YOUNG COMPANY,INC. 9‐070963 $65.36 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY14323 JEMCO DISPOSAL SERVICE INC JD 02‐08‐2016 $3,138.75 014232‐529002 SNOW & ICE ‐ SNOW REMOVAL CONTRACTS14323 JEMCO DISPOSAL SERVICE INC JD‐02‐05‐2016 $1,837.50 014232‐529002 SNOW & ICE ‐ SNOW REMOVAL CONTRACTS9205 JIMS AUTO SERVICES INC M78216 $35.00 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES18012 JOHN HOADLEY & SONS, INC 0095288‐IN $450.00 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES23014 KATANA FORENSICS INC 2016000960 $800.00 012102‐524017 POLICE ‐ ANNUAL MAINT CONTRACTS14015 MAINE OXY/SPEC AIR GASES & TEC 31294442 $44.59 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE jan 2016 $21.53 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE jan 2016 $13.99 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE jan 2016 $14.98 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE jan 2016 $8.37 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE jan 2016 $6.20 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS15324 MASON CREST PUBLISHERS 1100224 $23.95 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES733 MASS MUNICIPAL ASSOCIATION MMA 24321 $105.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP738 MASS MUNICIPAL AUDITIORS & AA KINNEY $65.00 011342‐573100 FINANCE DIRECTOR ‐ PROF DEVELOPMENT425 MCMASTER CARR SUPPLY COMPANY 49121646 $37.44 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES11294 MED‐TECH RESOURCES INC 55212 $149.70 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES23341 MICHAEL J ALLARD 1048 $550.00 012102‐530008 POLICE ‐ TRAINING SEMINARSPage 3 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/23/2016 Warrant: 16034TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108058 MIDDLESEX GASES & TECHNOLOGIES 467992 $153.35 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES436 MINUTEMAN TRUCKS, INC. 1087012 $271.26 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT22253 OSTERMAN PROPANE LLC 138242 $398.88 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE22295 OVERDRIVE INC multi $263.30 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22295 OVERDRIVE INC multi $1,723.25 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22295 OVERDRIVE INC multi $28.97 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22295 OVERDRIVE INC multi $256.87 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES492 P & E ELECTRIC INC 13126 $600.00 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES492 P & E ELECTRIC INC 13110 $150.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY905856 PATTI FIRING 01282016 $58.20 011522‐573100 PERSONNEL ‐ PROF DEVELOPMENT1193 PENGUIN RANDOM HOUSE, INC. 1086251379 $33.75 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1193 PENGUIN RANDOM HOUSE, INC. 1086270618 $41.25 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES192 PETER DEGIROLAMO & SONS PD‐02‐05‐2016 $3,543.00 014232‐529002 SNOW & ICE ‐ SNOW REMOVAL CONTRACTS192 PETER DEGIROLAMO & SONS PD‐02‐08‐2016 $4,007.75 014232‐529002 SNOW & ICE ‐ SNOW REMOVAL CONTRACTS107194 PLUMBERS SUPPLY CO. 587833‐00 $16.94 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES107194 PLUMBERS SUPPLY CO. 587965‐00 $20.28 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES4126 RECORDED BOOKS LLC 75277517 $80.60 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES14222 REDI‐MIX SERVICES INC 1695 $770.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS22157 RILEY BROTHERS INC HMA‐12367 $314.64 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS9097 ROTARY CLUB OF MANSFIELD 3155 $200.00 011232‐573100 TOWN MANAGER ‐ PROF DEVELOPMENT18840 RYAN A RACETTE 12/23/15 $165.00 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE23315 SETH DIAS TF‐02‐08‐2016 $1,053.50 014232‐529002 SNOW & ICE ‐ SNOW REMOVAL CONTRACTS9211 SIGNAL COMMUNICATIONS CORPORAT 00024264 $770.00 25‐220‐001‐587008 FIRE RADIO MASTER BOX‐REPLACE EQUIP620 SOUTHEASTERN REGIONAL SCHOOL D 10943 $212,821.50 013902‐565000 SE REGIONAL SCHOOL DISTRICT ASSESS.5041 STEARNS NEWS 3/1/16 $254.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22023 STEWARD NORWOOD HOSPITAL, INC pharm 1/16 $471.11 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIESPage 4 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/23/2016 Warrant: 16034TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22725 STEWART & STEVENSON POWER PROD 2403012 $750.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT22725 STEWART & STEVENSON POWER PROD 2403013 $750.00 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS23314 STONEWORKS PROPERTY MAINTENANC SW‐02‐05‐2016 $2,072.00 014232‐529002 SNOW & ICE ‐ SNOW REMOVAL CONTRACTS23314 STONEWORKS PROPERTY MAINTENANC SW‐02‐08‐2016 $2,394.00 014232‐529002 SNOW & ICE ‐ SNOW REMOVAL CONTRACTS639 SULLIVAN TIRE I65075 $270.00 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES639 SULLIVAN TIRE I65327 $31.50 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES106565 SULLIVAN TIRE 126014 $313.17 614502‐548000 WATER‐VEHICULAR SUPPLIES907471 TEDESCHI JOSEPH 61700136050 SW‐201$69.57 6001‐424001 SEWER ‐ USER CHARGES907471 TEDESCHI JOSEPH 61700136050 SW‐201$710.29 6101‐421001 WATER‐USER CHARGES907471 TEDESCHI JOSEPH 61700136050 SW‐201$4.12 6101‐421001 WATER‐USER CHARGES389 TOWN OF MANSFIELD 35560000 $202.85 011922‐521001 PUBLIC BLDINGS ‐ ELECTRICITY389 TOWN OF MANSFIELD 35939001 $2,898.70 011922‐521001 PUBLIC BLDINGS ‐ ELECTRICITY390 TOWN OF MANSFIELD 4314 $614.16 011922‐523001 PUBLIC BLDINGS ‐ SEWER/WATER CHRGS389 TOWN OF MANSFIELD JANUARY $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD JANUARY $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD JANUARY $950.26 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD JANUARY $12.90 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD JANUARY $34.20 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD JANUARY $47.82 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD JANUARY $33.76 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD JANUARY $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD JANUARY $121.76 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD JANUARY $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD JANUARY $7.58 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD JANUARY $84.01 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD JANUARY $11.54 014212‐521001 HIGHWAY ‐ ELECTRICITYPage 5 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/23/2016 Warrant: 16034TVendor #Vendor NameInvoice #Invoice AmtAccount #Description389 TOWN OF MANSFIELD JANUARY $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD JANUARY $13.57 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD JANUARY $9,207.81 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD JANUARY $213.56 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS391 TOWN OF MANSFIELD 12032015 $214.81 26‐620‐013‐530000 MEMORIAL PARK PROJECT‐PROF & TECH389 TOWN OF MANSFIELD 500B EAST $1,590.06 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD ALBERTINI $3,926.10 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD CATE SPG $4,472.69 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD CATE SPG OFF $140.38 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD DUSTIN #7 $501.42 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD OXFORD RD $7.00 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD OXFORD TANK $196.72 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD PRESCOTT WELL $884.72 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD WALSH WELL $4,089.40 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD WELLS 6&10 $1,914.39 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD JANUARY $486.79 684802‐521001 PARKING‐ELECTRICITY389 TOWN OF MANSFIELD JANUARY $21.74 684802‐521001 PARKING‐ELECTRICITY22521 TRIDENT INSURANCE TNT‐0130047 $5,000.00 24‐190‐001‐570000 INS ESCROW REV<$20K ‐ MISC EXPENSES3020 TRI‐TOWN CHAMBER OF COMMERCE 18863 $35.00 011232‐573100 TOWN MANAGER ‐ PROF DEVELOPMENT23324 TUGG INC 27‐5154246 $75.00 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE4221 UNIFIRST CORPORATION 012 3503393 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES21137 UNITED SITE SERVICES NORTHEAST114‐3701460 $149.19 011922‐527000 PUBLIC BLDINGS ‐ RENTALS AND LEASES22565 UNIVERSITY OF MASSACHUSETTS WO S16‐248 $961.89 019242‐517013 EMPL BNFTS ‐ MEDICAID ADMIN SERVICE22565 UNIVERSITY OF MASSACHUSETTS WO S16‐350 $146.15 019242‐517013 EMPL BNFTS ‐ MEDICAID ADMIN SERVICE108089 VERIZON 5309 12/25‐1/24 $43.97 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE108089 VERIZON 2352 1/5‐2/4 $598.16 012102‐534003 POLICE ‐ TELEPHONEPage 6 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/23/2016 Warrant: 16034TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106356 W B MASON (BOSTON) I32086811 $59.42 011342‐542000 FINANCE DIRECTOR ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I32011809 $77.07 011722‐542000 PLANNING BRD ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I32048851 $19.15 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I32074134 $715.20 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) CR2844800 ‐$12.73 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31610146 $4.24 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31842479 $635.16 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I32048851 $19.16 614502‐542000 WATER‐OFFICE SUPPLIES23323 W P WALSH ASSOCIATES 1401 $5,200.00 22‐482‐014‐580000 T HANGAR SUPPT TRUSS‐ CAP OUTLAY23323 W P WALSH ASSOCIATES 1401 $1,300.00 654622‐524001 AIRPORT‐R&M BLDG/GRNDS22799 W WALSH COMPANY INC 4502 $4,500.00 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT106585 WASTE MANAGEMENT OF MASSACHUSE 3998149‐1954‐0 $55,045.57 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106585 WASTE MANAGEMENT OF MASSACHUSE 3998152 $3,070.44 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106585 WASTE MANAGEMENT OF MASSACHUSE 3998153 $2,072.40 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106585 WASTE MANAGEMENT OF MASSACHUSE 3998150 $452.92 014202‐529008DPW ADMIN ‐ RECYCLING106585 WASTE MANAGEMENT OF MASSACHUSE 3998151‐1954‐6 $48,193.41 014202‐529008 DPW ADMIN ‐ RECYCLING106588 WEST PAYMENT CENTER 833389762 $188.31 011232‐551012 TOWN MANAGER ‐ BOOKS/REFERENCES8144 WINSTON BUILDERS CORPORATION PAY REQ #1 $157,130.00 614599‐580087 PRESCOTT & DUSTIN FILTERS A#12 5/1523226 7‐16 $515.83 015432‐577000 VETERANS ‐ VETERANS BENEFITS905109 7‐16 $1,430.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS4934 7‐16 $293.90 015432‐577000 VETERANS ‐ VETERANS BENEFITS23227 7‐16 $955.67 015432‐577000 VETERANS ‐ VETERANS BENEFITS13246 7‐16 $1,430.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS905108 7‐16 $1,176.83 015432‐577000 VETERANS ‐ VETERANS BENEFITS904259 7‐16 $986.54 015432‐577000 VETERANS ‐ VETERANS BENEFITS22696 7‐16 $602.00 015432‐577000 VETERANS ‐ VETERANS BENEFITSPage 7 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 2/23/2016 Warrant: 16034TVendor #Vendor NameInvoice #Invoice AmtAccount #Description11650 7‐16 $868.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS20190 7‐16 $905.07 015432‐577000 VETERANS ‐ VETERANS BENEFITS907176 7‐16 $554.10 015432‐577000 VETERANS ‐ VETERANS BENEFITS20500 7‐16 $550.21 015432‐577000 VETERANS ‐ VETERANS BENEFITS22434 7‐16 $590.25 015432‐577000 VETERANS ‐ VETERANS BENEFITS11957 7‐16 $502.20 015432‐577000 VETERANS ‐ VETERANS BENEFITS107118 7‐16 $896.35 015432‐577000 VETERANS ‐ VETERANS BENEFITS21463 7‐16 $235.95 015432‐577000 VETERANS ‐ VETERANS BENEFITS903502 7‐16 $896.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS18276 7‐16 $893.44 015432‐577000 VETERANS ‐ VETERANS BENEFITS23193 7‐16 $867.83 015432‐577000 VETERANS ‐ VETERANS BENEFITSTotal $709,031.12Page 8 of 8