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HomeMy WebLinkAbout16038TTOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 3/22/2016 Warrant: 16038TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1 AAA POLICE SUPPLY 46553 $2,466.00 012102‐558003 POLICE ‐ AMMUNITION1 AAA POLICE SUPPLY 46680 $2,425.00 012102‐558003 POLICE ‐ AMMUNITION1 AAA POLICE SUPPLY 46706 $14.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 46797 $26.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 47019 $135.90 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 47020 $18.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR19 ALLIED AUTO PARTS 31‐235970 $25.90 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS February $41.47 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS February $103.69 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY27 AMERICAN LIBRARY ASSOCIATION 1093240467 $45.00 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES108082 AMERICAN MESSAGING N3172455QC $21.36 614502‐527000 WATER‐RENTALS AND LEASES108082 AMERICAN MESSAGING N3172455QC $90.01 674692‐534006 ADMIN‐TELEPHONE107081 ANDREAS POLICE SUPPLY 219352 $215.97 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR44 ATLANTIC BROOM SERVICE, INC. 239419 $2,129.58 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY44 ATLANTIC BROOM SERVICE, INC. 239327 $171.60 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES44 ATLANTIC BROOM SERVICE, INC. 239419 $1,863.40 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES47 AUTO BODY PROS RO 24158 $500.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES47 AUTO BODY PROS RO 24158 $19.98 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES47 AUTO BODY PROS RO 24158 ‐$295.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES47 AUTO BODY PROS RO 24158 $13,270.21 24‐190‐001‐530000 INS ESCROW REV<$20K ‐ PROF & TECH22712 AUTO WORKS CUSTOM CAR CARE INC 5528 $181.22 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES106149 BAKER & TAYLOR ENTERTAINMENT K62102180 $66.97 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES19329 BARBATO CONSTRUCTION COMPANY 3 FINAL BILL $515.45 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT19329 BARBATO CONSTRUCTION COMPANY 647004 $1,735.87 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT19329 BARBATO CONSTRUCTION COMPANY 3 FINAL BILL $2,584.55 011925‐584000 PUBLIC BLDINGS ‐ IMPROVEMENTS22716 BBE CORPORATION 8069 $333.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT22479 BETH BUONOCORE 3/7/16 $120.00 016102‐524001 LIBRARY ‐ REPAIR & MAINT EQPMNT22933 BIERMANN SERVICES INC 85601 $262.50 014212‐524019 HIGHWAY ‐ FUEL DEPOT MAINTENANCE21424 BOSTON ELECTRIC AND TELEPHONE 20657 $90.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINTPage 1 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 3/22/2016 Warrant: 16038TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21424 BOSTON ELECTRIC AND TELEPHONE 20658 $90.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT21424 BOSTON ELECTRIC AND TELEPHONE 20659 $900.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT21424 BOSTON ELECTRIC AND TELEPHONE 20660 $565.46 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT21424 BOSTON ELECTRIC AND TELEPHONE 20674 $2,950.85 011929‐580063 TOWN HALL GENERATOR A#12 5/159444 BRANCH BANKING & TRUST COMPANY TNMANS012 $73.97 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS9444 BRANCH BANKING & TRUST COMPANY TNMANS012 $17.75 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL9444 BRANCH BANKING & TRUST COMPANY TNMANS012 $41.41 614502‐530236 WATER‐TREAS/COLL DIRECT BILL9444 BRANCH BANKING & TRUST COMPANY TNMANS012 $212.67 674690‐538012LOCKBOX SERVICES106188 BRISTOL COUNTY SHERIFFS OFFICE March 2016 $300.00 012102‐538010 POLICE ‐ PRISONER LOCKUP PROGRAM22291 CARACAL ENTERPRISES LLC 46159 $144.00 684802‐529009 PARKING ‐ CONTRACTUAL SVCS SUPPORT18371 CENTRAL MASS SIGNAL LLC 808 $894.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT21441 CERTIFIED LABORATORIES 2220792 $291.39 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES12287 CINTAS CORPORATION NO 2 5004596638 $123.13 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES12287 CINTAS CORPORATION NO 2 5004596642 $165.95 014212‐558006 HIGHWAY ‐ UNIFORM/PROTECTIVE GEAR1955 COMMONWEALTH OF MASSACHUSETTS 400847 drug license $300.00 012302‐573101 EMER MED SRVC ‐ LICENSES21721 CUSTOM SERVICE 12207 $99.95 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES21721 CUSTOM SERVICE 12208 $79.95 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY23360 DARRELL PLUMAGE 49768 $68.96 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES23211 DENNISON LUBRICANTS INC 1038615 $483.65 014212‐548007 HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS863 DEPARTMENT OF UNEMPLOYMENT ASS 31416 $1,647.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS863 DEPARTMENT OF UNEMPLOYMENT ASS 31416 ‐$688.48 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS863 DEPARTMENT OF UNEMPLOYMENT ASS 31416 ‐$4.51 019132‐517030 EMPL BNFTS ‐ UNEMPLYMT COMP22887 EASTERN PROPANE GAS INC 1908387 $141.19 012912‐543000 EMER MNGMNT ‐ BLDG/EQPMNT SUPPLIES2215 ED LYONS FIRE EQUIPMENT INC. 1243 $896.00 012205‐585012 FIRE ‐ NON‐VEHICULAR EQUIPMENT12989 ENVIRONMENTAL INTEGRITY COMPAN 5596 $506.30 014202‐529008 DPW ADMIN ‐ RECYCLING9618 ESP SOLUTIONS 46716 $287.76 26‐693‐001‐540000 BEAUTIFICATION COMMITTEE ‐ SUPPLIES9680 FASPRINT, INC 68808 $41.00 012202‐542000 FIRE ‐ OFFICE SUPPLIES106621 FEDEX 5‐334‐77077 $107.15 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY231 FERESTIEN FEED & FARM 548767 $100.95 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSEPage 2 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 3/22/2016 Warrant: 16038TVendor #Vendor NameInvoice #Invoice AmtAccount #Description107119 FIRE PREVENTION ASSOC.OF MA IN 29th ed conference $185.00 012202‐573100 FIRE ‐ PROF DEVELOPMENT107119 FIRE PREVENTION ASSOC.OF MA IN 29th ed conference $185.00 012202‐573100 FIRE ‐ PROF DEVELOPMENT19175 FIRST DEFENSE SUPPLY INC 76965 $15.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR19175 FIRST DEFENSE SUPPLY INC 76966 $21.90 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR19175 FIRST DEFENSE SUPPLY INC 76967 $83.85 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR19175 FIRST DEFENSE SUPPLY INC 76968 $48.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR21213 FLEETMASTERS  SALES & SERVICE 0001597 $13,447.06 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT14880 G.B. SONS CONSTRUCTION COMPANY 7280 $5,246.00 014232‐542000 SNOW & ICE ‐ SUPPLIES & MATERIALS872 GALLS INC. 004958300 $125.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR872 GALLS INC. 004977704 $99.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR872 GALLS INC. 004998164 $157.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR158 GATEHOUSE MEDIA MA CN13390409 $60.16 014202‐530011 DPW ADMIN ‐ ADVERTISING22910 GREAT‐WEST TRUST COMPANY LLC 032416 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 032416 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 032416 $41.46 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 032416 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 032416 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 032416 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 032416 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 032416 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 032416 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 032416 $33.26 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 032416 $130.09 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 032416 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS21611 HARPERS DATA SERVICE, INC 167038 $948.95 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 167153 $264.00 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 167153 $22.48 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 167153 $24.93 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 167153 $35.68 674692‐530000 PAYROLL PROCESSING FEEPage 3 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 3/22/2016 Warrant: 16038TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21611 HARPERS DATA SERVICE, INC 167153 $7.56 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL106314 HOME DEPOT CREDIT SERVICES 4014655 $7.00 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES1040 INGRAM LIBRARY SERVICE 60982055 $1,436.83 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES23374 INTERNATIONAL ASSOCIATION OF C BXUK2C9G $395.00 012102‐530008POLICE ‐ TRAINING SEMINARS8740 JACK YOUNG COMPANY,INC. 9‐080416 $40.31 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES8740 JACK YOUNG COMPANY,INC. 9‐080416 $100.97 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY9205 JIMS AUTO SERVICES INC M85049 $35.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT9269 MANSFIELD EMERGENCY MANAGEMENT 155 $69.85 012912‐530008 EMER MNGMNT ‐ TRAINING SEMINARS9269 MANSFIELD EMERGENCY MANAGEMENT 155 $399.99 012912‐543000 EMER MNGMNT ‐ BLDG/EQPMNT SUPPLIES396 MANSFIELD TRUE VALUE FEBRUARY $1.34 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE 71497 $12.48 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE396 MANSFIELD TRUE VALUE 71605 $47.26 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE396 MANSFIELD TRUE VALUE 71624 $39.96 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE396 MANSFIELD TRUE VALUE 71501 $21.96 012102‐558003 POLICE ‐ AMMUNITION396 MANSFIELD TRUE VALUE feb 2016 $34.99 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE feb 2016 $5.97 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE feb 2016 $21.47 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE feb 2016 $17.21 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE 71751 $7.99 012912‐543000 EMER MNGMNT ‐ BLDG/EQPMNT SUPPLIES396 MANSFIELD TRUE VALUE FEBRUARY $7.20 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY396 MANSFIELD TRUE VALUE FEBRUARY $34.46 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE FEBRUARY $2.58 014232‐542000 SNOW & ICE ‐ SUPPLIES & MATERIALS21021 MARLIN CONTROLS 1731‐3830 $220.00 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES907529 MATTHEW MORIN 7077853 $40.46 011542‐573100 MIS ‐ PROFESSIONAL DEVELOPMENT425 MCMASTER CARR SUPPLY COMPANY 50685685 $22.71 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES425 MCMASTER CARR SUPPLY COMPANY 50618276 $25.31 014232‐542000 SNOW & ICE ‐ SUPPLIES & MATERIALS106107 MHQ MUNICIPAL VEHICLES MA0001146898 $96.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. February $616.44 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. February $342.73 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAYPage 4 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 3/22/2016 Warrant: 16038TVendor #Vendor NameInvoice #Invoice AmtAccount #Description445 MOORE MEDICAL CORP 82964951 I $300.11 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES2617 MUNICIPAL POLICE INSTITUTE, IN 19211 $1,900.00 012102‐530008 POLICE ‐ TRAINING SEMINARS2617 MUNICIPAL POLICE INSTITUTE, IN 19240 $358.00 012102‐530008 POLICE ‐ TRAINING SEMINARS9741 NEIWPCC 21472 $100.00 014202‐573100 DPW ADMIN ‐ PROF DEVELOPMENT22730 NEW ENGLAND MONEY HANDLING SYS 52532 $16.67 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS22730 NEW ENGLAND MONEY HANDLING SYS 52532 $5.00 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL22730 NEW ENGLAND MONEY HANDLING SYS 52532 $11.66 614502‐530236 WATER‐TREAS/COLL DIRECT BILL22730 NEW ENGLAND MONEY HANDLING SYS 52532 $16.67 674690‐538012 LOCKBOX SERVICES475 NORFOLK POWER EQUIPMENT IN54512 $142.86 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY23081 NORTHEAST BATTERY & ALTERNATOR 1172690‐00 $279.96 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY16671 NORTHEAST COPIER SYSTEMS, INC IN202719 $95.16 012102‐524017 POLICE ‐ ANNUAL MAINT CONTRACTS5430 NORTHEAST RESCUE SYSTEMS 20160680 $600.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR84 NXTEC PRODUCTS 1091416 $337.92 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES23386 OPEN SESAME INC 21138 $736.00 654622‐520001 AIRPORT‐SECURITY SYSTEM11469 PAGE BUILDING CONSTRUCTION CO 6 $149,990.54 22‐482‐011‐580000AIRPORT ADMIN BLDG SECURE‐CAP OUT11469 PAGE BUILDING CONSTRUCTION CO 6 $7,894.24 654699‐580034 AIRPORT‐ NEW ADMIN BLDG A#11 5/1411469 PAGE BUILDING CONSTRUCTION CO 6 $0.00 654699‐580061 AIRPORT‐NEW ADMIN BLDG A#11 5/15503 PATRIOT SUPPLY CORP 30846 $97.76 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES4126 RECORDED BOOKS  LLC 75295272 $141.86 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES14222 REDI‐MIX SERVICES INC 1818 $200.00 014232‐542000 SNOW & ICE ‐ SUPPLIES & MATERIALS1090 RODMAN FORD 268853F $149.18 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY575 S & S WORLDWIDE, INC 8962549 $64.56 25‐620‐001‐540000 PARKS & REC‐SUPPLIES9211 SIGNAL COMMUNICATIONS CORPORAT 00024520 $625.00 25‐220‐001‐587008 FIRE RADIO MASTER BOX‐REPLACE EQUIP108421 SOURCE NORTH AMERICA CORPORATI 1341624 $174.66 014212‐524019HIGHWAY ‐ FUEL DEPOT MAINTENANCE106686 STAPLES BUSINESS ADVANTAGE 8037965886 $19.89 011542‐543000 MIS ‐ EQUIPMENT SUPPLIES23375 STEVEN C VARNELL SV416‐22 $270.00 012102‐530008 POLICE ‐ TRAINING SEMINARS639 SULLIVAN TIRE 607046 $450.96 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES639 SULLIVAN TIRE 8065885 $881.22 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES641 SUN CHRONICLE 354140 $670.40 014202‐530011 DPW ADMIN ‐ ADVERTISINGPage 5 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 3/22/2016 Warrant: 16038TVendor #Vendor NameInvoice #Invoice AmtAccount #Description8563 SUPREME INDUSTRIAL PRODUCTS IN 115695 $2,088.15 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES1254 T.D.VERROCHI, INC. 142249 $55.92 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS1254 T.D.VERROCHI, INC. 142258 $10.99 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS19005 TASER INTERNATIONALSI1430484 $312.00 012102‐558000 POLICE ‐ OPERATING SUPPLIES22867 TBA ARCHITECTS INC 11737 $1,017.00 011922‐530006 PUBLIC BLDINGS ‐ ENGNRNG/ARCHITECT22867 TBA ARCHITECTS INC 11736 $2,521.25 014192‐530006 DPW ADMIN ‐ ENGINEER/ARCHITECT389 TOWN OF MANSFIELD 35560000 $167.35 011922‐521001 PUBLIC BLDINGS ‐ ELECTRICITY389 TOWN OF MANSFIELD 35939001 $2,116.24 011922‐521001 PUBLIC BLDINGS ‐ ELECTRICITY389 TOWN OF MANSFIELD 35512001 $2,329.11 012102‐521001 POLICE ‐ ELECTRICITY389 TOWN OF MANSFIELD 50076900 $11.20 012102‐521001 POLICE ‐ ELECTRICITY389 TOWN OF MANSFIELD 50162201 $273.15 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE389 TOWN OF MANSFIELD various $619.36 012202‐521001 FIRE ‐ ELECTRICITY389 TOWN OF MANSFIELD various $601.90 012202‐521001 FIRE ‐ ELECTRICITY390 TOWN OF MANSFIELD JANUARY $464.47 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES389 TOWN OF MANSFIELD 50149000 $486.79 684802‐521001 PARKING‐ELECTRICITY389 TOWN OF MANSFIELD 50177900 $19.47 684802‐521001 PARKING‐ELECTRICITY5133 TRANSUNION RISK & ALTERNATIVE 1609310 $112.75 28‐210‐002‐570000 STATE LAW ENFORCE TRUST‐MISC. EXP.5133 TRANSUNION RISK & ALTERNATIVE 1609310 $111.50 28‐210‐002‐570000 STATE LAW ENFORCE TRUST‐MISC. EXP.2182 TRI‐COUNTY CONTRACTORS SUPPLY, 259 $87.20 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY3276 UNITED STATES POSTAL SERVICE 3102016 $20,000.00 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY107295 UNIVERSITY OF MASSACHUSETTS BSR060716 $75.00 012102‐530008 POLICE ‐ TRAINING SEMINARS1578 VALUE LINE PUBLISHING LLC 11202509 $425.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES23273 VANASSE & ASSOCIATES, INC 31750 $4,803.61 014202‐530006 DPW ADMIN ‐ ENGNRNG/ARCHITECT18595 VENMILL INDUSTRIES, INC 60023 $21.40 016102‐524001 LIBRARY ‐ REPAIR & MAINT EQPMNT108089 VERIZON 5309 1/25‐2/24 $44.36 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE108089 VERIZON 0208160061 $44.97 016502‐524001 HISTRL CMMSSN ‐ REPR/MAINT BLDG/GRN108089 VERIZON 6127 2/3‐3/2 $89.94 654622‐534001 AIRPORT‐TELEPHONE108087 VERIZON WIRELESS 9761169133 $2,743.78 012102‐534003 POLICE ‐ TELEPHONE106356 W B MASON (BOSTON) I32905074 $115.49 011542‐542000 MIS ‐ OFFICE SUPPLIESPage 6 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 3/22/2016 Warrant: 16038TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106356 W B MASON (BOSTON) I32905074 $47.64 011542‐558011 MIS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I32905074 $439.76 011542‐558011 MIS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I32905074 $400.68 011542‐558011 MIS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I32905074 $63.74 011542‐558011 MIS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I32905074 $73.71 011542‐558011 MIS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I32905074 $483.99 011542‐558011 MIS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I32905074 ‐$111.38 011542‐558011 MIS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I32761952 $15.54 011722‐542000 PLANNING BRD ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31974176 $99.98 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I32721911 $6.10 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I31974176 $32.29 015502‐542000 MUNIC BLD CMMTEE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I32640145 $111.99 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) 32680718 $22.51 016202‐542000 PARKS & REC ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I32640145 $39.83 22‐610‐001‐540000 LIBRARY MEG‐SUPPLIES106585 WASTE MANAGEMENT OF MASSACHUSE 4002441‐1954‐3 $55,045.57 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106585 WASTE MANAGEMENT OF MASSACHUSE 4002444 $3,326.31 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106585 WASTE MANAGEMENT OF MASSACHUSE 4002445 $1,532.40 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106585 WASTE MANAGEMENT OF MASSACHUSE 4002442 $69.68 014202‐529008 DPW ADMIN ‐ RECYCLING106585 WASTE MANAGEMENT OF MASSACHUSE 4002443‐1954‐9 $49,911.17 014202‐529008 DPW ADMIN ‐ RECYCLING907518 WILLIAM & LIANA HEWITT 10500140060 SW‐201$907.17 6101‐421001 WATER‐USER CHARGES108550 ZOLL MEDICAL CORP 2347860 $157.44 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES108550 ZOLL MEDICAL CORP 2349842 $792.00 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIESTotal $387,737.80Page 7 of 7