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HomeMy WebLinkAbout16041TTOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/12/2016 Warrant: 16041TVendor #Vendor NameInvoice #Invoice AmtAccount #Description2486 ADAMSON INDUSTRIES CORP. 131668 $106.80 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE16617 AIR CLEANING SPECIALISTS 28097 $317.72 012205‐585012 FIRE ‐ NON‐VEHICULAR EQUIPMENT16617 AIR CLEANING SPECIALISTS 28098 $774.56 012205‐585012 FIRE ‐ NON‐VEHICULAR EQUIPMENT18358 ALEX ENTERPRISES, IN 16144 $3,192.00 31‐192‐003‐530000 EAST ST. COMPLEX A#3 5/15‐PROF&TECH19 ALLIED AUTO PARTS 31‐236518 $89.40 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES107081 ANDREAS POLICE SUPPLY 220061 $124.99 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR4587 ANIMAL HEALTH CENTER INC 75543 $9.86 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE907562 ANTHONY DURBANO DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES21293 ASHDOWN TECHNOLOGIES, INC. 110002 $475.00 011542‐530000 MIS ‐ PROFESSIONAL/TECH SERVICES44 ATLANTIC BROOM SERVICE, INC. 240018 $78.18 26‐171‐001‐540000 CONCOM LAND FUND‐SUPPLIES47 AUTO BODY PROS 24494 $999.70 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE47 AUTO BODY PROS 24514 $727.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES22712 AUTO WORKS CUSTOM CAR CARE INC 5577 $186.68 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES106162 BAY STATE GAS 76 $350.00 26‐549‐002‐570000 MMED FUEL ASSISTANCE‐MISC EXPENSES106162 BAY STATE GAS 77 $300.00 26‐549‐002‐570000 MMED FUEL ASSISTANCE‐MISC EXPENSES77 BENS UNIFORMS 62437 $300.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR10618 BEVERLY METRANO March 2016 $25.92 015412‐571000 SR CITIZENS ‐ TRANSPORTATION8784 BLACKSTONE AUDIO INC 816605 $94.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES8784 BLACKSTONE AUDIO INC 816607 $53.98 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES8784 BLACKSTONE AUDIO INC 817557 $47.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES852 BOILER EQUIPMENT INC. B‐49356 $1,890.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $6.05 011231‐517000 TOWN MANAGER ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $18.14 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $5.18 011341‐517000 FINANCE DIRECTOR ‐ EMP BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $5.18 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $1.73 011521‐517000 PERSONNEL ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $3.46 011541‐517000 MIS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $6.91 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITSPage 1 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/12/2016 Warrant: 16041TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $1.73 011711‐517000 CONSERVATION ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $1.73 011721‐517000 PLANNING BRD ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $6.91 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $71.71 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $45.78 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $6.92 012301‐517000 EMER MED SRVC ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $17.29 012401‐517000 DISPATCHERS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $8.64 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $801.22 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $3.45 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $22.47 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $1.73 015121‐517000 BOH ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $5.19 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $3.45 015431‐517000 VETERANS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $1.73 015491‐517000 SOCIAL SRVCS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $3.46 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $0.86 016201‐517000 PARKS & REC ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $25.07 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $16.42 614501‐517000 WATER ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $25.04 674601‐517000 ELECTRIC EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $1.73 684801‐517000 PARKING ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $283.74 8900‐210025 INSURANCE W/H106181 BOSTON MUTUAL LIFE INSURANCE C 14190 $2,420.33 8900‐210070 V.I.D. W/H106181 BOSTON MUTUAL LIFE INSURANCE C 26440 $2,080.75 8900‐210070 V.I.D. W/H1042 BRISTOL COUNTY D.A.OFFICE Pucci: 16‐52‐AR $456.50 28‐210‐002‐570000 STATE LAW ENFORCE TRUST‐MISC. EXP.7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐31351 $2,243.44 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT904264 CATHERINE COYNE 3/23/16 $50.38 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE1617 CENGAGE LEARNING 57790349 $91.97 016102‐558012 LIBRARY ‐ BOOKS/REFERENCESPage 2 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/12/2016 Warrant: 16041TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1617 CENGAGE LEARNING 57819449 $180.74 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES12743 CHRISTINA WALSH February 2017 $260.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES12743 CHRISTINA WALSH March 2016 $325.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES13183 CHRISTINA WENDLAND DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES13183 CHRISTINA WENDLAND WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES12287 CINTAS CORPORATION NO 2 5004857206 $38.72 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES20610 CLARK THE LOCKSMITH INC 697 $21.35 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES21147 COCHINO VENTURES, LLC Mayleasepayment $230.00 012102‐527000 POLICE ‐ RENTALS AND LEASES11185 DAVIS VISION INC 70040113 $640.97 8900‐210087 VISION W/H ‐ SCHOOL11185 DAVIS VISION INC 70040113 $167.24 8900‐210088 VISION W/H ‐ TOWN22251 DEREK N HOUSE DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES11997 DEWEY SERVICE CORPORATION 114304 $638.14 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT904733 DINA GERDEMAN DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES904733 DINA GERDEMAN FILTER REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES907539 DIVJOT SOOCH 41498 ‐$190.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES213 EASTON WINWATER WORKS CO INC 113988‐00 $439.76 614599‐580055 WATER METER RADIO READERS A#12 5/144803 EDUCATIONAL DEVELOPMENT CORP I 3862120 $347.43 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES23192 EMANUEL GOMES 197551 $150.00 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 197647 $268.75 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 197648 $1,529.59 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 197649 $1,087.92 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 197650 $471.25 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS11122 EMSAR‐NORTHEAST EMS ENTERPRISE SI‐60288 $149.10 012302‐524008EMER MED SRVC ‐ REPR & MAINT EQPMNT906182 ERIC DUFORT tuition reimb $567.00 012201‐519001 FIRE ‐ TUITION REIMBURSEMENT20423 ERICA MARZELLA DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES231 FERESTIEN FEED & FARM 549005 $92.97 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE4155 FLYNN PEST CONTROL, INC. 69411 $37.00 012202‐538009 FIRE ‐ SPECIALIZED SRVCS872 GALLS INC. 005097678 $26.94 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEARPage 3 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/12/2016 Warrant: 16041TVendor #Vendor NameInvoice #Invoice AmtAccount #Description107852 GATEHOUSE MEDIA NE WMD0006594 $21.37 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES22910 GREAT‐WEST TRUST COMPANY LLC 041416 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 041416 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 041416 $41.46 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 041416 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 041416 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 041416 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 041416 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 041416 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 041416 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 041416 $33.26 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 041416 $130.09 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 041416 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS901676 GREENE RONALD A DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES161 HEALTHCARE OPTIONS INC. 32637 $2,137.67 015122‐534008 BOH ‐ COMMUNITY HEALTH161 HEALTHCARE OPTIONS INC. 32638 $2,137.67 015122‐534008 BOH ‐ COMMUNITY HEALTH9040 IAFCI 6/1‐6/2/16 $340.00 012102‐530008 POLICE ‐ TRAINING SEMINARS905342 IAN MACDONALD tuition reimb $567.00 012201‐519001 FIRE ‐ TUITION REIMBURSEMENT108337 INCONTROL 6217 $3,121.92 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT1040 INGRAM LIBRARY SERVICE 60999779 $2,634.13 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES23060 INSPIRATIONAL DISTRIBUTORS LLC 16874 $113.78 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES16566 JAMES LIDDICK DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES5461 JANE FOLEY WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES907311 JAROS WAYNE D WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES18012 JOHN HOADLEY & SONS, INC 0096088‐IN $108.91 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES20232 JOYCE R COLLINS March 2016 $120.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES20232 JOYCE R COLLINS March 2017 $150.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES20232 JOYCE R COLLINS Weds. March $150.00 26‐541‐003‐530000 FAIRFIELD GREEN‐PROF & TECH EXPPage 4 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/12/2016 Warrant: 16041TVendor #Vendor NameInvoice #Invoice AmtAccount #Description901400 JULIE KATZ WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES907563 JUSTIN KILLORY DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES337 K & D AUTO BODY 7253 $346.20 24‐190‐001‐495001 INS ESCROW REV<$20K ‐ INS REIMB REV337 K & D AUTO BODY 7253 $65.03 24‐190‐001‐495001 INS ESCROW REV<$20K ‐ INS REIMB REV337 K & D AUTO BODY 7253 $500.00 614502‐548000 WATER‐VEHICULAR SUPPLIES9721 KAREN I MCNEELEY March 2016 $140.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES23399 KEVIN MURRAY TOILET REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES22279 LEANNE M OBRIEN Weds./Fridys $315.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES907561 LISA ROSS DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES21008 LYON FINANCIAL SERVICES, INC 300919511 $228.93 012102‐527000 POLICE ‐ RENTALS AND LEASES385 MANSFIELD ELECTRIC 1118 $116.95 26‐549‐001‐570000 ELECTRIC DONATION‐MISC EXPENSES385 MANSFIELD ELECTRIC 1119 $400.00 26‐549‐001‐570000 ELECTRIC DONATION‐MISC EXPENSES385 MANSFIELD ELECTRIC 1120 $255.24 26‐549‐001‐570000 ELECTRIC DONATION‐MISC EXPENSES385 MANSFIELD ELECTRIC 1121 $400.00 26‐549‐001‐570000 ELECTRIC DONATION‐MISC EXPENSES385 MANSFIELD ELECTRIC 1122 $400.00 26‐549‐001‐570000 ELECTRIC DONATION‐MISC EXPENSES385 MANSFIELD ELECTRIC 1123 $275.00 26‐549‐001‐570000 ELECTRIC DONATION‐MISC EXPENSES385 MANSFIELD ELECTRIC 1124 $150.00 26‐549‐001‐570000 ELECTRIC DONATION‐MISC EXPENSES385 MANSFIELD ELECTRIC 1125 $300.00 26‐549‐001‐570000 ELECTRIC DONATION‐MISC EXPENSES385 MANSFIELD ELECTRIC 39028001 $116.37 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50067301 $272.99 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50110200 $135.25 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50197000 $44.09 654622‐521001 AIRPORT‐ELECTRICITY9269 MANSFIELD EMERGENCY MANAGEMENT 156, 157 & 158 $253.43 012912‐524007 EMER MNGMNT ‐ REPAIR & MAINT EQPMNT9269 MANSFIELD EMERGENCY MANAGEMENT 156, 157 & 158 $98.57 012912‐530008 EMER MNGMNT ‐ TRAINING SEMINARS9269 MANSFIELD EMERGENCY MANAGEMENT 156, 157 & 158 $30.00 012912‐543000 EMER MNGMNT ‐ BLDG/EQPMNT SUPPLIES11294 MED‐TECH RESOURCES INC 57533 $430.00 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES18894 MICHELLE MICELI COA02_2016 $50.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES23393 MICHELLE PALLADINI 0004 $499.00 012102‐530008 POLICE ‐ TRAINING SEMINARSPage 5 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/12/2016 Warrant: 16041TVendor #Vendor NameInvoice #Invoice AmtAccount #Description23393 MICHELLE PALLADINI 0005 $499.00 012102‐530008 POLICE ‐ TRAINING SEMINARS3657 MICROMARKETING ASSOCIATES 613931 $14.98 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES3657 MICROMARKETING ASSOCIATES 614463 $40.48 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES5652 MINI WAREHOUSING, INC. 212415 $95.00 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT5652 MINI WAREHOUSING, INC. 212415 $0.00 654699‐580034 AIRPORT‐ NEW ADMIN BLDG A#11 5/145652 MINI WAREHOUSING, INC. 212415 $5.00 654699‐580061 AIRPORT‐NEW ADMIN BLDG A#11 5/15445 MOORE MEDICAL CORP 82981213 I $193.15 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES445 MOORE MEDICAL CORP 82983254 I $9.18 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES5163 NANCY BELLEROSE March 2016 $254.98 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES106413 NATIONAL GRID FEB19‐MAR18 $513.26 614502‐521003 WATER‐HEAT13939 NICKS REALTY TRUST DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES22407 NICOLE BOLDRIGHINI Crim Invest Bks $221.80 28‐210‐002‐570000 STATE LAW ENFORCE TRUST‐MISC. EXP.23400 NORTHSTAR EQUIPMENT & SUPPLY I 46283 $635.00 614599‐580087 PRESCOTT & DUSTIN FILTERS A#12 5/1522253 OSTERMAN PROPANE LLC 1972 $626.91 614502‐521003 WATER‐HEAT22295 OVERDRIVE INC 0986‐095042573‐032 $542.35 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES11469 PAGE BUILDING CONSTRUCTION CO 7 $461,559.80 22‐482‐011‐580000AIRPORT ADMIN BLDG SECURE‐CAP OUT11469 PAGE BUILDING CONSTRUCTION CO 7 $24,292.62 654699‐580034 AIRPORT‐ NEW ADMIN BLDG A#11 5/1411469 PAGE BUILDING CONSTRUCTION CO 7 $0.00 654699‐580061 AIRPORT‐NEW ADMIN BLDG A#11 5/1514731 PETER C FLETCHER T514‐0002 $135.00 014202‐573100 DPW ADMIN ‐ PROF DEVELOPMENT107426 PLYMOUTH COUNTY WATER WORKS AS 7296 $25.00 614502‐573100 WATER‐PROFESSIONAL DEVELOPMENT107426 PLYMOUTH COUNTY WATER WORKS AS 7299 $25.00 614502‐573100 WATER‐PROFESSIONAL DEVELOPMENT107426 PLYMOUTH COUNTY WATER WORKS AS 7303 $25.00 614502‐573100 WATER‐PROFESSIONAL DEVELOPMENT4126 RECORDED BOOKS  LLC 75306596 $111.37 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES563 RICHARD BROS. CO., INC. 23390 $449.50 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT106094 RICOH USA, INC 96528645 $333.23 015412‐527000 SR CITIZENS ‐ RENTALS AND LEASES8849 SAILS, INC. 009914 $330.50 016102‐524001 LIBRARY ‐ REPAIR & MAINT EQPMNT16464 SELLON, RONALD A JR MCLE&FBINAA $175.50 012102‐530008 POLICE ‐ TRAINING SEMINARS16464 SELLON, RONALD A JR MCLE&FBINAA $95.00 012102‐573100 POLICE ‐ PROF DEVELOPMENTPage 6 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/12/2016 Warrant: 16041TVendor #Vendor NameInvoice #Invoice AmtAccount #Description901708 SEMBOA 51116 $525.00 012512‐530008 BLDG INSPCTR ‐ TRAINING SEMINARS9737 SHARON TRYDER DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES904814 SHERRI GURNON 0030897548 $4.99 016202‐542000 PARKS & REC ‐ OFFICE SUPPLIES904814 SHERRI GURNON 2124958 $80.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 2124960 $80.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 2124961 $60.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 2124971 $60.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 360770 $189.50 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 360773 $170.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 360774 $146.60 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 360775 $162.20 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES23359 STEVEN M HURLBUT 04092016 $300.00 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE21071 SURVEYING AND MAPPING CONSULTA 110087 $2,300.00 31‐192‐003‐530000 EAST ST. COMPLEX A#3 5/15‐PROF&TECH656 TI‐SALES INV0062200 $105.64 614502‐553003 WATER‐TOOLS391 TOWN OF MANSFIELD 35 OXFORD RD $32.50 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT390 TOWN OF MANSFIELD 5520 $283.60 012202‐523001 FIRE ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 6605 $117.27 012202‐523001 FIRE ‐ SEWER/WATER CHARGES389 TOWN OF MANSFIELD 0314216 $110.19 012912‐521001 EMER MNGMNT ‐ ELECTRICITY389 TOWN OF MANSFIELD 0314216 $398.81 012912‐521001 EMER MNGMNT ‐ ELECTRICITY390 TOWN OF MANSFIELD 3/25/16 $133.95 015412‐523001 SR CITIZENS ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 3/25/16 $64.49 016102‐523001 LIBRARY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 7535 $2.73 614502‐521003 WATER‐HEAT390 TOWN OF MANSFIELD 7550 $60.00 654622‐523001 AIRPORT‐SEWER/WATER CHARGES107046 TOWN OF NORTON ‐ WATER 10 COLUMBINE RD $35.04 011922‐523001 PUBLIC BLDINGS ‐ SEWER/WATER CHRGS21137 UNITED SITE SERVICES NORTHEAST114‐3863292 $149.19 011922‐527000 PUBLIC BLDINGS ‐ RENTALS AND LEASES2145 UPSTART 5836148 $130.71 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES108363 US BANK 41516‐1 $45,000.00 017102‐591053 PRINCIPAL‐ ROADS A#9 5/11108363 US BANK 41516‐1 $10,000.00 017102‐591053 PRINCIPAL‐ ROADS A#9 5/11Page 7 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/12/2016 Warrant: 16041TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108363 US BANK 41516‐1 $20,000.00 017102‐591054 PRINCIPAL‐SCHOOL TRACK A#10 5/11108363 US BANK 41516‐1 $20,000.00 017102‐591055 PRINCIPAL‐ROBINSON WINDOW A#10 5/11108363 US BANK 41516‐1 $5,000.00 017102‐591056 PRINCIPAL‐ROL GRN REPOINT A#10 5/11108363 US BANK 41516‐1 $5,000.00 017102‐591057 PRINCIPAL‐J/J CHILL RETRO A#10 5/11108363 US BANK 41516‐1 $10,000.00 017102‐591058 PRINCIPAL‐POLICE TRAN VEH A#9 5/11108363 US BANK 41516‐1 $25,000.00 017102‐591059 PRINCIPAL‐DPW SNOWBLOWER A#9 5/11108363 US BANK 41516‐1 $45,000.00 017102‐591060 PRINCIPAL‐DPW DUMPTRUCK A#9 5/11108363 US BANK 41516‐1 $10,000.00 017102‐591061 PRINCIPAL‐1 TON P/U TRUCK A#9 5/11108363 US BANK 41516‐1 $5,000.00 017102‐591062 PRINCIPAL‐DPW SALT SHED A#9 5/11108363 US BANK 41516‐1 $10,000.00 017102‐591063 PRINCIPAL‐DPW FAC DESIGN A#9 5/11108363 US BANK 41516‐1 $5,000.00 017102‐591064 PRINCIPAL‐MEM HALL ARCH A#9 5/11108363 US BANK 41516‐1 $35,000.00 017102‐591065 PRINCIPAL‐ROAD IMPROVES A#11 4/12108363 US BANK 41516‐1 $35,000.00 017102‐591066 PRINCIPAL‐SCHOOL GYM WALL A#12 4/12108363 US BANK 41516‐1 $187.50 017112‐591553 INTEREST‐ROADS A#9 5/11108363 US BANK 41516‐1 $4,766.25 017112‐591553 INTEREST‐ROADS A#9 5/11108363 US BANK 41516‐1 $1,871.25 017112‐591554 INTEREST‐SCHOOL TRACK A#10 5/11108363 US BANK 41516‐1 $2,480.00 017112‐591555 INTEREST‐ROBINSON WINDOWS A#10 5/11108363 US BANK 41516‐1 $43.75 017112‐591556 INTEREST‐ROL GRN REPOINT A#10 5/11108363 US BANK 41516‐1 $43.75 017112‐591557 INTEREST‐J/J CHILL RETRO A#10 5/11108363 US BANK 41516‐1 $87.50 017112‐591558 INTEREST‐POLICE TRANS VEH A#9 5/11108363 US BANK 41516‐1 $218.75 017112‐591559 INTEREST‐DPW SNOWBLOWER‐A#9 5/11108363 US BANK 41516‐1 $393.75 017112‐591560 INTEREST‐DPW DUMPTRUCK A#9 5/11108363 US BANK 41516‐1 $87.50 017112‐591561 INTEREST‐1 TON P/U TRUCK A#9 5/11108363 US BANK 41516‐1 $143.75 017112‐591562 INTEREST‐DPW SALT SHED A#9 5/11108363 US BANK 41516‐1 $87.50 017112‐591563 INTEREST‐DPW FAC DESIGN A#9 5/11108363 US BANK 41516‐1 $43.75 017112‐591564 INTEREST‐MEM HALL ARCH A#9 5/11108363 US BANK 41516‐1 $4,076.25 017112‐591565 INTEREST‐ROAD IMPROVES A#11 4/12108363 US BANK 41516‐1 $4,076.25 017112‐591566 INTEREST‐SCHOOL GYM WALL A#12 4/12Page 8 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/12/2016 Warrant: 16041TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108363 US BANK 41516‐2 $12,000.00 017112‐591567 INTEREST‐ROBINSON WINDOWS A#16 5/13108363 US BANK 41516‐2 $10,400.00 017112‐591568 INTEREST‐RD/BRIDGE MAINT. A#16 5/13108363 US BANK 41516‐2 $32,000.00 017112‐591569 INTEREST‐RD/BR/SIDEWALKS A#12 5/14108363 US BANK 41516‐1 $65,000.00 614506‐591214 PRINCIPAL‐SCHOOL ST WATER A#19 5/08108363 US BANK 41516‐1 $7,633.75 614507‐591714 INTEREST‐SCHOOL ST WATER A#19 5/08108089 VERIZON 4704 2/9‐3/8 $44.97 016502‐524001 HISTRL CMMSSN ‐ REPR/MAINT BLDG/GRN106356 W B MASON (BOSTON) I33109231 $32.01 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I33109231 $52.65 012102‐558000 POLICE ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I33119919 $7.42 012512‐542000 BLDG INSPCTR ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I33324239 $38.92 016202‐542000 PARKS & REC ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I33143282 $124.65 22‐541‐001‐570000 COA FORMULA GRNT‐MISC EXPENSE106356 W B MASON (BOSTON) I33324936 $44.69 614502‐542000 WATER‐OFFICE SUPPLIES15315 W H RILEY & SONS INC 118574 $565.87 654622‐524001 AIRPORT‐R&M BLDG/GRNDS706 WEST GROUP PAYMENT CENTER 833655731 $257.97 012102‐558012 POLICE ‐ BOOKS/REFERENCES706 WEST GROUP PAYMENT CENTER 833655731 $247.50 012102‐558012 POLICE ‐ BOOKS/REFERENCESTotal $975,033.50Page 9 of 9