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Home My WebLink About16040TTOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/5/2016 Warrant: 16040TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1 AAA POLICE SUPPLY 46870 $29.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 47507 $451.85 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 47508 $253.98 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR108098 AGGREGATE INDUSTRIES ‐ NER , I 705541106 $750.20 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY108098 AGGREGATE INDUSTRIES ‐ NER , I 705541107 $1,545.04 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY108098 AGGREGATE INDUSTRIES ‐ NER , I 705541108 $614.42 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY108098 AGGREGATE INDUSTRIES ‐ NER , I 760091179 ‐$2,862.52 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY107914 AMERICAN SOCIETY ON AGING 445174 $273.00 22‐541‐001‐570000 COA FORMULA GRNT‐MISC EXPENSE30 ANALYTICAL BALANCE CORP G1685203 $20.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1685419 $250.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS21556 ANTHONY K SHAW 012216 $1,295.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT23147 ARROW INTERNATIONAL93769182 $558.30 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES23147 ARROW INTERNATIONAL93772559 $304.37 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES18429 AT&T MOBILITY 287242049149X0316206 $14.99 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X0316206 $64.00 014202‐534001 DPW ADMIN ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X0316206 $49.98 014212‐534001 HIGHWAY ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X0316206 $14.99 015122‐534001 BOH ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X0316206 $189.92 614502‐534001 WATER‐TELEPHONE18429 AT&T MOBILITY 287242049149X0316206 $30.00 684802‐534001 PARKING‐TELEPHONE44 ATLANTIC BROOM SERVICE, INC. 239638 $1,201.28 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES21621 BAY STATE GAS COMPANY 215014 $1,351.18 012102‐521003 POLICE ‐ HEAT21621 BAY STATE GAS COMPANY 215098 $577.59 012202‐521003 FIRE ‐ HEAT21621 BAY STATE GAS COMPANY 215016 $230.04 015412‐521003 SR CITIZENS ‐ HEAT21621 BAY STATE GAS COMPANY 215016 $477.76 016102‐521003 LIBRARY ‐ HEAT88 BORDEN REMINGTON CORP INc 229024 $3,556.31 614502‐553006 WATER‐CHEMICAL SUPPLIES16053 BOSTON ELECTRIC AND TELEPHONE 20656 $416.20 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT16053 BOSTON ELECTRIC AND TELEPHONE 20692 $1,170.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT16053 BOSTON ELECTRIC AND TELEPHONE 20696 $722.29 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT106186 BRISTOL COUNTY REGISTRY OF DEEDS 033116 $75.00 011332‐530010TREAS/COLL ‐ LEGAL FEES103 BRISTOL COUNTY TREASURER 2 $178,508.87 018102‐562100 ST & CNTY ‐ COUNTY TAX CH35Page 1 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/5/2016 Warrant: 16040TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21648 BROWN BILLONE TENNIS LLC 001 $2,299.50 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES107893 BWP DISTRIBUTORS INC 8385‐105739 $46.95 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐31349 $128.25 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS904264 CATHERINE COYNE 3/17/16 $35.42 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE1617 CENGAGE LEARNING 57750263 $47.23 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1617 CENGAGE LEARNING 57757146 $30.39 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES106203 CENTRAL EQUIPMENT CO. INC. 1093 $454.00 012102‐558000 POLICE ‐ OPERATING SUPPLIES20458 CENTRAL EQUIPMENT OF CNY, INC 556 $2,577.73 014232‐585001 SNOW & ICE ‐ VEH/VEHICULAR EQPMNT20458 CENTRAL EQUIPMENT OF CNY, INC 556 $2,565.94 684802‐524001 PARKING‐R&M BLDG/GRNDS9432 CLEAVES CO, INC 348763 $138.48 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY21941 COLUMBIA GAS OF MASSACHUSETTS 215013 $1,280.66 011922‐521003 PUBLIC BLDINGS ‐ HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 215017 $795.88 014212‐521003 HIGHWAY ‐ HEAT22528 COMCAST HOLDINGS CORPORATION 41843264 $604.68 014202‐534001 DPW ADMIN ‐ TELEPHONE22528 COMCAST HOLDINGS CORPORATION 41843264 $58.00 614502‐534001 WATER‐TELEPHONE22528 COMCAST HOLDINGS CORPORATION 41843264 $160.00 674692‐534006 ADMIN‐TELEPHONE163 COMSTAR 42444 $3,517.77 012302‐530012 EMER MED SRVC ‐ DATA PROCESSING12026 DANIEL J AMICONE REIMB‐AMICONE $60.00 614502‐530008 WATER‐TRAINING SEMINARS108489 DELTA DENTAL 40815919 $226.95 011231‐517000 TOWN MANAGER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $280.77 011331‐517000 TREAS/COLL ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $192.32 011341‐517000 FINANCE DIRECTOR ‐ EMP BENEFITS108489 DELTA DENTAL 40815919 $210.01 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $17.69 011521‐517000 PERSONNEL ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $104.62 011541‐517000 MIS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $227.70 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $17.69 011711‐517000 CONSERVATION ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $52.31 011721‐517000 PLANNING BRD ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $105.39 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $1,573.91 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $1,640.10 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $209.24 012301‐517000 EMER MED SRVC ‐ EMPLOYEE BENEFITSPage 2 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/5/2016 Warrant: 16040TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108489 DELTA DENTAL 40815919 $313.88 012401‐517000 DISPATCHERS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $140.01 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $23,378.54 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $140.01 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $576.93 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $70.00 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $70.00 015431‐517000 VETERANS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $52.31 015491‐517000 SOCIAL SRVCS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $192.32 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $87.69 016201‐517000 PARKS & REC ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $593.88 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $506.18 614501‐517000 WATER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $890.06 674601‐517000 ELECTRIC EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $52.31 684801‐517000 PARKING ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40815919 $7,508.77 8900‐210030 DENTAL INSURANCE W/H RETIREE108489 DELTA DENTAL 40815919 $17,779.78 8900‐210031 DENTAL INSURANCE W/H SCHOOL108489 DELTA DENTAL 40815919 $6,530.95 8900‐210032 DENTAL INSURANCE W/H TOWN195 DEMCO 5825950 $295.31 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES21943 DEUTSCH WILLIAMS BROOKS JAN 2016 $532.62 011222‐530010 SELECTMEN ‐ LEGAL FEES21943 DEUTSCH WILLIAMS BROOKS JAN 2016 $58.30 674692‐530010 LEGAL21943 DEUTSCH WILLIAMS BROOKS JAN 2016 $80.00 684802‐530010 PARKING‐LEGAL FEES1763 DOLL E DAZE PROJECT 1716 $300.00 22‐690‐001‐570000 ARTS/LOTTERY‐MISC EXPENSE1763 DOLL E DAZE PROJECT 3716 $300.00 22‐690‐001‐570000 ARTS/LOTTERY‐MISC EXPENSE19956 EJ USA INC 110160003205 $260.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS3960 EMERGENCY MEDICAL PRODUCTS,INC 1808563 $75.90 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES3960 EMERGENCY MEDICAL PRODUCTS,INC 1809335 $73.80 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES3960 EMERGENCY MEDICAL PRODUCTS,INC 1810226 $121.10 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES21547 EWING ELECTRICAL CO., INC. 6866 $666.22 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/144709 F.W. WEBB COMPANY 50422680 $12.33 614502‐558011 WATER‐OPERATING SUPPLIES22674 FARRELL BACKLUND INSURANCE AGY TOWN0‐7 $30,993.47 011902‐574001 TOWN INSURANCE ‐ PROPERTY INSURANCEPage 3 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/5/2016 Warrant: 16040TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22674 FARRELL BACKLUND INSURANCE AGY TOWN0‐7 $27,502.71 013502‐574001 EDUCATION‐PROPERTY INSURANCE22674 FARRELL BACKLUND INSURANCE AGY TOWN0‐7 $3,199.43 614502‐574001 WATER ‐ PROPERTY INSURANCE22674 FARRELL BACKLUND INSURANCE AGY TOWN0‐7 $528.94 654622‐574001 AIRPORT‐PROP INSURANCE DIRECT BILL22674 FARRELL BACKLUND INSURANCE AGY TOWN0‐7 $4,261.78 674692‐574001 PROPERTY/LIABILITY INSURANCE22674 FARRELL BACKLUND INSURANCE AGY TOWN0‐7 $145.67 684802‐574001 PARKING‐ PROPERTY INSURANCE108111 FASTPRINT INC 68877 $962.48 014202‐534005 DPW ADMIN ‐ PRINTING106621 FEDEX 5‐349‐44408 $18.62 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY19175 FIRST DEFENSE SUPPLY INC 77403 $144.90 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR21213 FLEETMASTERS SALES & SERVICE 0001636 $968.07 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT21213 FLEETMASTERS SALES & SERVICE 0001649 $1,353.52 012202‐524003FIRE ‐ REPAIR & MAINT EQPMNT3494 FRANKLIN PAINT CO., INC 138639 $1,538.50 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT257 GALE ASSOCIATES INC 1510183 $6,536.08 21‐482‐030‐580000 AIP#30 OBST REM PH. 2‐CAP OUTLAY257 GALE ASSOCIATES INC 1511271 $7,776.62 21‐482‐030‐580000 AIP#30 OBST REM PH. 2‐CAP OUTLAY257 GALE ASSOCIATES INC 1512295 $9,527.44 21‐482‐030‐580000 AIP#30 OBST REM PH. 2‐CAP OUTLAY257 GALE ASSOCIATES INC 1601279 $7,298.45 21‐482‐030‐580000 AIP#30 OBST REM PH. 2‐CAP OUTLAY257 GALE ASSOCIATES INC 1510183 $363.12 22‐482‐030‐580000 AIP#30 OBSTR REM PH. 2‐CAP OUTLAY257 GALE ASSOCIATES INC 1511271 $432.03 22‐482‐030‐580000 AIP#30 OBSTR REM PH. 2‐CAP OUTLAY257 GALE ASSOCIATES INC 1512295 $529.30 22‐482‐030‐580000 AIP#30 OBSTR REM PH. 2‐CAP OUTLAY257 GALE ASSOCIATES INC 1601279 $405.47 22‐482‐030‐580000 AIP#30 OBSTR REM PH. 2‐CAP OUTLAY257 GALE ASSOCIATES INC 1510183 $363.11 654699‐580033 AIRPORT‐OBSTRUCTION REMVL A#11 5/14257 GALE ASSOCIATES INC 1511271 $432.04 654699‐580033 AIRPORT‐OBSTRUCTION REMVL A#11 5/14257 GALE ASSOCIATES INC 1512295 $529.30 654699‐580033 AIRPORT‐OBSTRUCTION REMVL A#11 5/14257 GALE ASSOCIATES INC 1601279 $405.48 654699‐580033 AIRPORT‐OBSTRUCTION REMVL A#11 5/14257 GALE ASSOCIATES INC 1510183 $0.00 654699‐580060 AIRPORT‐OBSTRUCT REMOVAL A#11 5/15257 GALE ASSOCIATES INC 1511271 $0.00 654699‐580060 AIRPORT‐OBSTRUCT REMOVAL A#11 5/15257 GALE ASSOCIATES INC 1512295 $0.00 654699‐580060 AIRPORT‐OBSTRUCT REMOVAL A#11 5/15257 GALE ASSOCIATES INC 1601279 $0.00 654699‐580060 AIRPORT‐OBSTRUCT REMOVAL A#11 5/1522897 GOWRIE BARDEN & BRETT INC 6320 $10,000.00 011902‐574005 TOWN INSURANCE ‐ WRKRS COMP‐SPECIAL22910 GREAT‐WEST TRUST COMPANY LLC 040716 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 040716 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITSPage 4 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/5/2016 Warrant: 16040TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22910 GREAT‐WEST TRUST COMPANY LLC 040716 $41.46 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 040716 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 040716 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 040716 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 040716 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 040716 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 040716 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 040716 $130.09 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 040716 $33.26 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 040716 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS11423 HAWKEYE FENCE 13112 $1,900.00 22‐482‐011‐580000 AIRPORT ADMIN BLDG SECURE‐CAP OUT1040 INGRAM LIBRARY SERVICE 60990810 $1,142.75 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES9870 INTERLINE BRANDS, INC 361566268 $431.47 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES18540 IOWA MOLD TOOLING CO INC 63185 $120.83 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY20020 JANNA SHUB 3/14/16 $67.50 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE23398 JD POWER AND ASSOCIATES 000561425 $105.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES2675 JEFFREY PTASHNIK 3/8,3/9,3/15,3/16 $160.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES16192 LANCE BUICK PONTIAC 5013325 $208.34 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES16192 LANCE BUICK PONTIAC 5013335 ‐$50.00 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES8918 LISA COHEN 0328 $261.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES3863 MALTZ SALES COMPANY INC. 25628 $843.24 614502‐558011 WATER‐OPERATING SUPPLIES3863 MALTZ SALES COMPANY INC. 26016 $65.00 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/143863 MALTZ SALES COMPANY INC. 26031 $218.88 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/143863 MALTZ SALES COMPANY INC. 26169 $500.84 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/14376 MANSFIELD FABRIC CARE Z124182 $32.00 012102‐545000 POLICE ‐ CUSTODIAL/HOUSKPING SUPPL21021 MARLIN CONTROLS 1755‐3848 $650.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT18817 MASS ASSOC OF CRIME ANALYSTS 2016 $160.00 012102‐573100 POLICE ‐ PROF DEVELOPMENT425 MCMASTER CARR SUPPLY COMPANY 52477669 $75.58 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY11294 MED‐TECH RESOURCES INC 57190 $151.99 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES3657 MICROMARKETING ASSOCIATES 613381 $53.71 016102‐558012 LIBRARY ‐ BOOKS/REFERENCESPage 5 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/5/2016 Warrant: 16040TVendor #Vendor NameInvoice #Invoice AmtAccount #Description3657 MICROMARKETING ASSOCIATES 613384 $109.23 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES5652 MINI WAREHOUSING, INC. 211416 $95.00 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT5652 MINI WAREHOUSING, INC. 211416 $0.00 654699‐580034 AIRPORT‐ NEW ADMIN BLDG A#11 5/145652 MINI WAREHOUSING, INC. 211416 $5.00 654699‐580061 AIRPORT‐NEW ADMIN BLDG A#11 5/1522969 MITCHELL REPAIR INFORMATION CO 3973641 $2,220.00 014212‐524017 HIGHWAY ‐ ANNUAL MAINT CONTRACTS445 MOORE MEDICAL CORP 82975531 I $329.74 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES445 MOORE MEDICAL CORP 82976918 I $18.76 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES21403 NANCY WALL 68878 $51.43 26‐693‐001‐540000 BEAUTIFICATION COMMITTEE ‐ SUPPLIES12206 NEIL J RHEIN 032216 $312.36 26‐693‐001‐530000 BEAUTIFICATION COMMITTEE‐PROF&TECH5430 NORTHEAST RESCUE SYSTEMS 20160864 $245.00 012205‐585012 FIRE ‐ NON‐VEHICULAR EQUIPMENT482 NORTHLAND‐WILLETTE INC 47513 $358.33 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22253 OSTERMAN PROPANE LLC 782 $430.88 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE22295 OVERDRIVE INC 0986‐000109177‐03146 $84.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES2134 PASCALE SERVICE CORPORATION 260460039 $154.98 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT2134 PASCALE SERVICE CORPORATION 260710002 $96.26 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT2134 PASCALE SERVICE CORPORATION 260710011 $42.17 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT22352 PETERSON OIL SERVICE, INC 00000597634 $6,866.45 014212‐548007HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS22352 PETERSON OIL SERVICE, INC 00000597635 $7,135.95 014212‐548007HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS107194 PLUMBERS SUPPLY CO. 587955‐00 $16.23 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES107194 PLUMBERS SUPPLY CO. 589613‐00 $106.22 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES107194 PLUMBERS SUPPLY CO. 590077‐00 $12.58 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES1893 POSITIVE PROMOTIONS INC 05442085 $104.79 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES106093 RICOH USA INC 21102770 $94.57 25‐610‐001‐570000 LIBRARY PUBLIC PRINTING‐MISC EXP.106094 RICOH USA, INC 96508714 $3,000.54 011922‐527000 PUBLIC BLDINGS ‐ RENTALS AND LEASES22157 RILEY BROTHERS INC HMA‐12593 $342.24 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS21471 ROBERT W IRVINE AND SONS INC 0003652 $963.02 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS21471 ROBERT W IRVINE AND SONS INC 0003653 $1,151.83 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/1421471 ROBERT W IRVINE AND SONS INC 0003654 $792.00 614599‐580087 PRESCOTT & DUSTIN FILTERS A#12 5/151090 RODMAN FORD 502896 $2,635.10 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT588 SCHMIDT EQUIPMENT INC 32289 $491.75 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNTPage 6 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/5/2016 Warrant: 16040TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1977 SOUTHWORTH‐MILTON,INC. 63185 $181.60 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY5041 STEARNS NEWS 8105 $244.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22023 STEWARD NORWOOD HOSPITAL, INC feb 2016 $690.76 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES22725 STEWART & STEVENSON POWER PROD 2406959 $1,750.00 604402‐529010 SEWER ‐ ANNUAL MAINT CONTRACTS22725 STEWART & STEVENSON POWER PROD 2379874 $32.45 604402‐530000 SEWER ‐ PROFESSIONAL/TECHNICAL8729 STURDY MEMORIAL ASSOCIATES, IN 1115 $230.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP639 SULLIVAN TIRE G01619 $134.31 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES642 SUN CHRONICLE 354135 $520.94 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP20188 SUPPLIES UNLIMITED, INC. 68815958 $103.91 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES1679 T.L. EDWARDS, INC. 56111 $89.83 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS22638 THE HANOVER INSURANCE COMPANY0104896264‐001‐000 $75.00 011902‐574003 TOWN INSURANCE ‐ SURETY INSURANCE11351 THE PENWORTHY COMPANY 0513697‐IN $108.84 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES399 THREE T ENTERPRISES INC 2689 $342.00 26‐620‐013‐540000 MEMORIAL PARK PROJECT‐SUPPLIES13995 TONY SHAW Tree Work $8,703.00 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT389 TOWN OF MANSFIELD February $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD February $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD February $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD February $7.00 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD February $24.46 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD 35320500 $565.95 015412‐521001 SR CITIZENS ‐ ELECTRICITY389 TOWN OF MANSFIELD 35320500 $1,175.42 016102‐521001 LIBRARY ‐ ELECTRICITY23058 TRISTAN MEDICAL, P.C. 41564 $100.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP23058 TRISTAN MEDICAL, P.C. 41674 $100.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP10619 TUFTS VETERINARY 1d6ac4fe8096 $2,255.54 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE8166 TURINESE PLUMBING & HEATING,IN 13700 $560.80 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS4221 UNIFIRST CORPORATION 012 3507572 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES4221 UNIFIRST CORPORATION 012 3520187 $103.95 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES108089 VERIZON 9798 2/3‐3/2 $26.73 012202‐534001 FIRE ‐ TELEPHONE10181 VISION GOVERNMENT SOLUTIONS, I 023190 $200.00 011372‐530018 ASSESSORS ‐ ASSESSMENT SERVICES106356 W B MASON (BOSTON) I33043395 $15.96 016102‐542000 LIBRARY ‐ OFFICE SUPPLIESPage 7 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/5/2016 Warrant: 16040TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106356 W B MASON (BOSTON) I33086661 $25.23 22‐541‐001‐570000 COA FORMULA GRNT‐MISC EXPENSE106588 WEST PAYMENT CENTER 833569917 $188.31 011232‐551012 TOWN MANAGER ‐ BOOKS/REFERENCES18667 WHEELABRATOR MILLBURY, INC. 008‐011192 $30,418.56 014202‐529006 DPW ADMIN ‐ REFUSE DISPOSAL8144 WINSTON BUILDERS CORPORATION PAY REQ #2 $154,850.00 614599‐580087 PRESCOTT & DUSTIN FILTERS A#12 5/155118 WOODARD & CURRAN INC. 127462 $3,529.68 014202‐530006 DPW ADMIN ‐ ENGNRNG/ARCHITECT5118 WOODARD & CURRAN INC. 127271 $3,791.00 614502‐530006 WATER‐ENGINEERING/ARCHITECTURAL5118 WOODARD & CURRAN INC. 127276 $2,890.00 614502‐530006 WATER‐ENGINEERING/ARCHITECTURAL5118 WOODARD & CURRAN INC. 127275 $3,025.13 614512‐530006 WATER ‐ ENGINEER/ARCHITECTURAL5118 WOODARD & CURRAN INC. 127463 $321.83 614512‐530006 WATER ‐ ENGINEER/ARCHITECTURAL5118 WOODARD & CURRAN INC. 127463 $10,928.17 614599‐580087 PRESCOTT & DUSTIN FILTERS A#12 5/15108550 ZOLL MEDICAL CORP 2355679 $712.50 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIESTotal $654,984.88Page 8 of 8