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TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/19/2016 Warrant: 16042TVendor #Vendor NameInvoice #Invoice AmtAccount #Descriptionadescrip1 AAA POLICE SUPPLY 47520 $123.94 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR1 AAA POLICE SUPPLY 47709 $189.95 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR1 AAA POLICE SUPPLY 47722 $144.99 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR108098 AGGREGATE INDUSTRIES ‐ NER , I 705774014 $848.07 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY108098 AGGREGATE INDUSTRIES ‐ NER , I 705864197 $249.08 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY744 AIRGAS INC 9049845754 $96.30 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES19 ALLIED AUTO PARTS March $8.56 011922‐548000 PUBLIC BLDINGS ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS 31‐237026 $15.97 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS 31‐237041 $57.78 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS March $13.93 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS March $3.84 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS March $26.59 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS March $13.93 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY108082 AMERICAN MESSAGING N3172455QD $21.67 614502‐527000 WATER‐RENTALS AND LEASES108082 AMERICAN MESSAGING N3172455QD $115.47 674692‐534006 ADMIN‐TELEPHONE903999 AMERICAN PAPER RECYCLING CORP 419SM9 EX‐2016‐394 $30.94 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201612173 ANDREA VANMINDEN 16933 16934 $30.00 01420‐424006 CURBSIDE FEES907584 AQUINO ARMANDO A JR ARMAND EX‐2016‐597 $128.44 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201621293 ASHDOWN TECHNOLOGIES, INC. 110051 $120.00 011542‐530000 MIS ‐ PROFESSIONAL/TECH SERVICES44 ATLANTIC BROOM SERVICE, INC. 240087 $350.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY907587 AUDLEY MICHAEL J 578RZ7 EX‐2016‐797 $73.96 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907588 AUGUSTYN DANIEL 431WP6 EX‐2016‐800 $150.00 01146‐415016 M/V EXCISE TAX REVENUE ‐ 20166056 B.L.MAKEPEACE INC. 0000092239‐M0786 $360.02 014202‐538009 DPW ADMIN ‐ SPECIALIZED SERVICES13615 BALLARD MACK SALES & SERVICE I 221568A $89.67 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22716 BBE CORPORATION 8302 $333.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT106166 BELMONT AND CRYSTAL SPRINGS 1309607 040116 $28.90 012912‐543000 EMER MNGMNT ‐ BLDG/EQPMNT SUPPLIES22933 BIERMANN SERVICES INC SO27447‐1 $314.22 014212‐524019 HIGHWAY ‐ FUEL DEPOT MAINTENANCEPage 1 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/19/2016 Warrant: 16042TVendor #Vendor NameInvoice #Invoice AmtAccount #Descriptionadescrip22933 BIERMANN SERVICES INC SO7928 $321.22 014212‐524019 HIGHWAY ‐ FUEL DEPOT MAINTENANCE16053 BOSTON ELECTRIC AND TELEPHONE 20731 $180.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT16053 BOSTON ELECTRIC AND TELEPHONE 20732 $720.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT106178 BOSTON GLOBE 60935 $335.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES9444 BRANCH BANKING & TRUST COMPANY TNMANS 013 $48.52 011332‐530000TREAS/COLL ‐ PROF/TECH SRVCS9444 BRANCH BANKING & TRUST COMPANY TNMANS 013 $32.67 604402‐530236SEWER‐TREAS/COLL DIRECT BILL9444 BRANCH BANKING & TRUST COMPANY TNMANS 013 $76.22 614502‐530236WATER‐TREAS/COLL DIRECT BILL9444 BRANCH BANKING & TRUST COMPANY TNMANS 013 $221.41 674690‐538012 LOCKBOX SERVICES907579 BRIGGS RONALD L 2237WE EX‐2016‐1963 $61.46 01146‐415016 M/V EXCISE TAX REVENUE ‐ 20168226 BRISTOL NORTH EMS BN‐1‐2016 $100.00 012202‐573100 FIRE ‐ PROF DEVELOPMENT907580 BUCKLEY CHRISTOPHER M 369FJ0 EX‐2016‐2196 $44.06 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016715 C N WOOD CO.,INC. 60013666 $1,850.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT5012 CANOE RIVER CAMPGROUND 3396462 $22.00 014212‐548001 HIGHWAY ‐ MOTOR FUEL/HWY DIV22291 CARACAL ENTERPRISES LLC 429350‐25760 $160.00 684802‐529009 PARKING ‐ CONTRACTUAL SVCS SUPPORT2936 CENTRAL STREET GARAGE 45118 $75.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES931 CHEMSEARCH 2227429 $166.28 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY907581 CINELLI MARY R 95RT89 EX‐2016‐3245 $42.50 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201612287 CINTAS CORPORATION NO 2 5004782477 $62.11 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT22687 CITGO DECS DONUTS INC 1279370 $29.47 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES23406 CLAIRE MEDEIROS 03312016 $135.00 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE907582 CORLISS BRIAN J 537JA2 EX‐2016‐3874 $27.08 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907583 CROWLEY NICHOLAS L 2KC327 EX‐2016‐4140 $16.88 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201611997 DEWEY SERVICE CORPORATION 114231 $435.49 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT904002 DION DAVID J 9MS310 EX‐2016‐5060 $45.00 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201622594 DOMINION SOLUTIONS INC 193065 $1,276.00 684802‐553002 PARKING‐TRAFFIC CONTROL SUPPLIES19956 EJ USA INC 110160007867 $347.10 014212‐553003 HIGHWAY ‐ TOOLS12989 ENVIRONMENTAL INTEGRITY COMPAN 5647 $658.00 014202‐529008 DPW ADMIN ‐ RECYCLINGPage 2 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/19/2016 Warrant: 16042TVendor #Vendor NameInvoice #Invoice AmtAccount #Descriptionadescrip23405 ERIC A STRATTON feb 02 $500.00 012202‐573100 FIRE ‐ PROF DEVELOPMENT108102 ESP SOLUTIONS 46691 $315.24 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES108111 FASTPRINT INC 68919 $152.79 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR106621 FEDEX 5‐366‐01531 $21.27 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY231 FERESTIEN FEED & FARM 548692 $92.97 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE231 FERESTIEN FEED & FARM 549086 $31.92 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES15528 FINNS GRAPHICS FG‐13‐3467 $1,224.00 014212‐558006 HIGHWAY ‐ UNIFORM/PROTECTIVE GEAR19175 FIRST DEFENSE SUPPLY INC 76993 $29.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR907569 FRANK KENNETH 3PH235 EX‐2015‐23237 $83.34 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907569 FRANK KENNETH 3PH235 EX‐2015‐23237 $13.00 01146‐417002 PENALTY/INTEREST M/V EXCISE907569 FRANK KENNETH 3PH235 EX‐2015‐23237 $5.00 01146‐417002 PENALTY/INTEREST M/V EXCISE20474 GEOFEEDIA INC 2723 $625.00 25‐210‐001‐570000 POLICE DETAIL SERV. FEE‐MISC. EXP.907585 GOGUEN LEIGH ANN 3SK475 EX‐2016‐7162 $78.75 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907586 GRACE ALISSA JOY 682VH7 EX‐2016‐7345 $51.04 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201622910 GREAT‐WEST TRUST COMPANY LLC 042116 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 042116 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 042116 $41.46 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 042116 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 042116 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 042116 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 042116 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 042116 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 042116 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 042116 $130.09 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 042116 $33.26 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 042116 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS21611 HARPERS DATA SERVICE, INC 169191 $965.40 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCSPage 3 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/19/2016 Warrant: 16042TVendor #Vendor NameInvoice #Invoice AmtAccount #Descriptionadescrip21611 HARPERS DATA SERVICE, INC 169192 $260.14 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 170469 $263.42 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 171532 $968.85 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 171717 $275.67 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 169192 $22.70 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 171717 $22.46 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 169192 $25.16 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 170469 $22.26 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 170469 $24.71 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 171717 $24.91 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 169192 $35.91 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 170469 $35.47 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 171717 $35.65 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 169192 $7.79 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 170469 $7.34 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 171717 $7.56 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL21774 HARVEY DAVID CRAMER 159 $632.05 012912‐530008 EMER MNGMNT ‐ TRAINING SEMINARS106314 HOME DEPOT CREDIT SERVICES 5010294 $16.92 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES106311 HOME DEPOT CREDIT SERVICES 04182016 $102.25 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES106311 HOME DEPOT CREDIT SERVICES 10796 $99.00 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES106311 HOME DEPOT CREDIT SERVICES 4011588 $21.45 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES106311 HOME DEPOT CREDIT SERVICES 8017021 $206.38 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES106311 HOME DEPOT CREDIT SERVICES 9202884 $150.00 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES106311 HOME DEPOT CREDIT SERVICES 9202888 ‐$76.30 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES900128 HUSSEY MICHAEL J C10833 EX‐2016‐8869 $41.25 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201611015 I & I SLING INC 3123479 $294.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS15259 INDUSTRIAL COMMUNICATIONS & EL 546139 $71.85 28‐210‐002‐570000 STATE LAW ENFORCE TRUST‐MISC. EXP.Page 4 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/19/2016 Warrant: 16042TVendor #Vendor NameInvoice #Invoice AmtAccount #Descriptionadescrip22616 INDUSTRIAL SAFETY SUPPLY CORP. 1031435 $296.16 25‐220‐001‐587008 FIRE RADIO MASTER BOX‐REPLACE EQUIP12252 INVOICE CLOUD INC 600‐2016_2 $208.20 674690‐530023 COLLECTIONS CHARGE12252 INVOICE CLOUD INC 600‐2016_3 $218.10 674690‐530023 COLLECTIONS CHARGE8740 JACK YOUNG COMPANY,INC. 9‐089959 $42.69 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES8740 JACK YOUNG COMPANY,INC. 9‐089959 $157.70 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY8740 JACK YOUNG COMPANY,INC. 9‐091839 $11.97 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY8740 JACK YOUNG COMPANY,INC. 9‐092253 $46.81 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY16099 KELLEY & RYAN ASSOCIATES, INC 16‐1637 $1,221.11 014202‐534003DPW ADMIN ‐ POSTAGE/DELIVERY907570 KOSARAJU KIRAN KUMAR 187FB7 EX‐2016‐10084 $233.75 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201620313 KOZY KENNELS INC 198106 $120.00 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE907568 KRAFT MARTIN B 615ZZ2 EX‐2015‐21482 $50.63 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201516192 LANCE BUICK PONTIAC 5013326 $35.76 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES907571 LEARY JOHN J 1TA143 EX‐2016‐10505 $72.19 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201614015 MAINE OXY/SPEC AIR GASES & TEC 31318994 $44.59 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES9269 MANSFIELD EMERGENCY MANAGEMENT 160 $35.91 012912‐530008 EMER MNGMNT ‐ TRAINING SEMINARS396 MANSFIELD TRUE VALUE march 2016 $5.49 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE march 2016 $15.99 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE march 2016 $1.19 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE march 2016 $5.49 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE march 2016 $13.97 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE march 2016 $27.99 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE march 2016 $2.99 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE 71952 $67.94 012912‐543000 EMER MNGMNT ‐ BLDG/EQPMNT SUPPLIES1019 MASS CHIEF OF POLICE ASSN.,INC 7854 $135.00 012102‐558000 POLICE ‐ OPERATING SUPPLIES907572 MCCARTHY RYAN 1KK776 EX‐2016‐12002 $36.56 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016419 MCI 67235154 $4.10 014202‐534001 DPW ADMIN ‐ TELEPHONE425 MCMASTER CARR SUPPLY COMPANY 53457549 $584.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALSPage 5 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/19/2016 Warrant: 16042TVendor #Vendor NameInvoice #Invoice AmtAccount #Descriptionadescrip433 MIDWAY AUTO SUPPLY INC. MARCH $60.32 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MARCH $6.33 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MARCH $49.96 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MARCH $7.01 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MARCH $14.02 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MARCH $6.84 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MARCH ‐$42.19 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MARCH $13.68 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MARCH $292.31 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MARCH $253.07 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MARCH $10.95 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MARCH $53.14 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MARCH $28.08 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MARCH $236.99 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MARCH $324.66 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MARCH ‐$195.10 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MARCH $47.95 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MARCH $31.08 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. MARCH $88.38 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. MARCH $52.02 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. 000106433 $122.84 28‐210‐002‐570000 STATE LAW ENFORCE TRUST‐MISC. EXP.433 MIDWAY AUTO SUPPLY INC. 000106477 $71.32 28‐210‐002‐570000 STATE LAW ENFORCE TRUST‐MISC. EXP.433 MIDWAY AUTO SUPPLY INC. 000106488 $98.38 28‐210‐002‐570000 STATE LAW ENFORCE TRUST‐MISC. EXP.433 MIDWAY AUTO SUPPLY INC. 000106541 $38.83 28‐210‐002‐570000 STATE LAW ENFORCE TRUST‐MISC. EXP.21055 MIDWAY POWER EQUIPMENT 043252 $94.75 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY907573 MINTON GLORIA J 25GK11 EX‐2016‐12766 $74.48 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907560 MONIQUE JANKOWSKI 12916 $50.00 01230‐424011 AMBULANCE RECEIPTSPage 6 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/19/2016 Warrant: 16042TVendor #Vendor NameInvoice #Invoice AmtAccount #Descriptionadescrip6025 MUNICIPAL GRAPHICS, INC. 9048M $595.00 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE907574 MURRAY JAMES E 6058PF EX‐2016‐13293 $53.44 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907565 NADEEM KALIMAH B 183DX1 EX‐2015‐12803 $20.00 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907564 NATHAN FARINACCI ck178 rfd $100.00 01210‐445005 POLICE‐ FIREARMS LICENSES & PERMITS254 NEOPOST USA INC. NEDAR236877 $385.00 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY15403 NESTLE WATERS NORTH AMERICA 05L0439788795 $3.73 014212‐558011HIGHWAY ‐ OPERATING SUPPLIES108648 NEW ENGLAND GLASS & MIRROR 1424 $4,516.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT22730 NEW ENGLAND MONEY HANDLING SYS 52931 $16.67 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS22730 NEW ENGLAND MONEY HANDLING SYS 52931 $5.00 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL22730 NEW ENGLAND MONEY HANDLING SYS 52931 $11.66 614502‐530236 WATER‐TREAS/COLL DIRECT BILL22730 NEW ENGLAND MONEY HANDLING SYS 52931 $16.67 674690‐538012 LOCKBOX SERVICES107285 NORTH EASTON SAVINGS BANKMARCH $11.00 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS7321 NORTHERN TOOL & EQUIPMENT CO. 34745961 $553.47 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES7321 NORTHERN TOOL & EQUIPMENT CO. 35072849 $60.43 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES907566 OMALLEY MARY THERESA 541LC3 EX‐2015‐13594 $12.92 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015492 P & E ELECTRIC INC 13185 $140.00 28‐210‐002‐570000 STATE LAW ENFORCE TRUST‐MISC. EXP.14754 PALANZA RICHARD M 1HM435 EX‐2016‐14419 $36.56 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201621850 PARKMOBILE USA, INC. INV2783 $2,566.40 684802‐529009 PARKING ‐ CONTRACTUAL SVCS SUPPORT23365 PATRIOT RECYCLING CORP 13305 $9,000.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY20863 PECHILIS WILLIAM EZ4306 EX‐2016‐14682 $26.25 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016192 PETER DEGIROLAMO & SONS 031716 $150.00 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES192 PETER DEGIROLAMO & SONS 031816 $350.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22352 PETERSON OIL SERVICE, INC 00000602923 $9,130.57 014212‐548007HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS22352 PETERSON OIL SERVICE, INC 00000602924 $2,329.04 014212‐548007HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS20598 PRO‐LINE INDUSTRIAL PRODUCTS, 86601 $240.08 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES20456 PROJECTDOG INC 11022 $650.00 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT12732 PROVANTAGE LLC 7627961 $447.81 011542‐543000 MIS ‐ EQUIPMENT SUPPLIESPage 7 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/19/2016 Warrant: 16042TVendor #Vendor NameInvoice #Invoice AmtAccount #Descriptionadescrip22317 RBSLYNK INC 33116 $264.75 604402‐530000 SEWER ‐ PROFESSIONAL/TECHNICAL22317 RBSLYNK INC 33116 $617.76 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS22157 RILEY BROTHERS INC HMA‐12250 $4,560.44 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS22157 RILEY BROTHERS INC HMA‐12652 $195.96 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS22157 RILEY BROTHERS INC HMA‐12693 $100.28 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS107469 ROBERT V SALVATORE 80000692 $5,480.25 012102‐524017 POLICE ‐ ANNUAL MAINT CONTRACTS9824 SAGE SOFTWARE INC FEB $9,198.54 674690‐530023 COLLECTIONS CHARGE9824 SAGE SOFTWARE INC Feb $993.25 674690‐530023 COLLECTIONS CHARGE9824 SAGE SOFTWARE INC MAR $7,445.53 674690‐530023 COLLECTIONS CHARGE9824 SAGE SOFTWARE INC MAR $1,023.25 674690‐530023 COLLECTIONS CHARGE907575 SAVOIE LAUREN LEEANN 358TL2 EX‐2016‐16608 $51.04 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016588 SCHMIDT EQUIPMENT INC 17073 $5,815.12 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT588 SCHMIDT EQUIPMENT INC 23576 $68.80 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY12275 SCITUATE CONCRETE PIPE CORP 29639 $663.20 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY9758 SCITUATE CONCRETE PRODUCTS COR 82910 $1,029.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY907576 SHERMAN ANNA M 187MVN EX‐2016‐17046 $55.31 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016905640 SHERMAN NELSON H 1500HD EX‐2016‐17051 $39.38 01146‐415016 M/V EXCISE TAX REVENUE ‐ 20164215 SIRCHIE FINGER PRINT LABORATOR 0248177‐IN $306.17 012102‐558000 POLICE ‐ OPERATING SUPPLIES1977 SOUTHWORTH‐MILTON,INC. INV0592281 $181.60 014212‐548001 HIGHWAY ‐ MOTOR FUEL/HWY DIV2735 THE PROS CAR CARE COMPLEX 181728CW $5.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 183518CW $5.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 188064CW $5.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 188812CW $5.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 189602CW $5.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 191263CW $5.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 192019CW $5.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES399 THREE T ENTERPRISES INC 2777 $11.25 012102‐558000 POLICE ‐ OPERATING SUPPLIESPage 8 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/19/2016 Warrant: 16042TVendor #Vendor NameInvoice #Invoice AmtAccount #Descriptionadescrip389 TOWN OF MANSFIELD 35560000 $151.59 011922‐521001 PUBLIC BLDINGS ‐ ELECTRICITY389 TOWN OF MANSFIELD 35939001 $1,912.12 011922‐521001 PUBLIC BLDINGS ‐ ELECTRICITY389 TOWN OF MANSFIELD 35512001 $2,388.08 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 50135400 $7.12 012102‐521001 POLICE ‐ ELECTRICITY390 TOWN OF MANSFIELD 120103 $121.56 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE389 TOWN OF MANSFIELD 50162201 $291.18 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE389 TOWN OF MANSFIELD 35150000 $502.00 012202‐521001 FIRE ‐ ELECTRICITY389 TOWN OF MANSFIELD 35931001 $644.31 012202‐521001 FIRE ‐ ELECTRICITY389 TOWN OF MANSFIELD MARCH $10.12 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MARCH $69.82 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MARCH $1,711.89 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MARCH $34.20 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MARCH $85.48 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MARCH $11.54 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MARCH $40.57 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MARCH $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MARCH $13.92 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MARCH $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MARCH $7.45 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MARCH $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MARCH $8.82 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MARCH $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MARCH $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MARCH $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MARCH $644.54 014212‐521001 HIGHWAY ‐ ELECTRICITYPage 9 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/19/2016 Warrant: 16042TVendor #Vendor NameInvoice #Invoice AmtAccount #Descriptionadescrip389 TOWN OF MANSFIELD MARCH $234.83 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD MARCH $13.12 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD MARCH $8,942.81 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD MARCH $16.42 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD MARCH $11.54 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD MARCH $47.27 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD MARCH $24.81 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD MARCH $38.87 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD MARCH $17.66 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD MARCH $18.69 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD MARCH $11.65 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS390 TOWN OF MANSFIELD Dec‐Feb $490.63 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD Dec‐Feb $66.37 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD Jan‐Feb $2.73 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD Jan‐Feb $58.15 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES389 TOWN OF MANSFIELD 50149000 $486.79 684802‐521001 PARKING‐ELECTRICITY389 TOWN OF MANSFIELD 50177900 $14.03 684802‐521001 PARKING‐ELECTRICITY904708 TOYOTA LEASE TRUST 1FG182 EX‐2016‐18603 $474.37 01146‐415016M/V EXCISE TAX REVENUE ‐ 201614507 TOYOTA MOTOR CREDIT CORP 232JE5 EX‐2016‐18722 $212.50 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201614507 TOYOTA MOTOR CREDIT CORP 4EXC80 EX‐2016‐18719 $92.81 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201614507 TOYOTA MOTOR CREDIT CORP 5KAE10 EX‐2016‐18821 $297.92 01146‐415016 M/V EXCISE TAX REVENUE ‐ 20165133 TRANSUNION RISK & ALTERNATIVE 1609310 $111.50 28‐210‐002‐570000 STATE LAW ENFORCE TRUST‐MISC. EXP.19458 UNIBANK FISCAL ADVISORY SERVIC 42216 $5,038.74 017122‐592501 ST INTRST ‐ MISC BORROWINGS19458 UNIBANK FISCAL ADVISORY SERVIC 42216 $2,000,000.00 31‐421‐007‐570000 RD/BR/SIDEWALK A#12 5/15‐MISC EXP19458 UNIBANK FISCAL ADVISORY SERVIC 42216 $325,000.00 33‐450‐006‐570000 MAPLE WTER MAINS A12 5/14 MISC EXP19458 UNIBANK FISCAL ADVISORY SERVIC 42216‐2 $1,000,000.00 33‐450‐006‐570000 MAPLE WTER MAINS A12 5/14 MISC EXP19458 UNIBANK FISCAL ADVISORY SERVIC 42216 $820.26 614507‐592501 WATER‐TEMPORARY BORROWINGPage 10 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/19/2016 Warrant: 16042TVendor #Vendor NameInvoice #Invoice AmtAccount #Descriptionadescrip19458 UNIBANK FISCAL ADVISORY SERVIC 42216‐2 $2,400.00 614507‐592501 WATER‐TEMPORARY BORROWING4221 UNIFIRST CORPORATION 012 3522271 $36.05 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT4221 UNIFIRST CORPORATION 012 3524449 $36.05 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT21851 VANTIV HOLDING LLC 33116 $8,747.20 684802‐529009 PARKING ‐ CONTRACTUAL SVCS SUPPORT902760 VEHICLE ASSET UNIVERSAL LEASIN 344HW2 EX‐2014‐18356 $215.1001146‐415014 MV EXCISE TAX REVENUE ‐ 2014902760 VEHICLE ASSET UNIVERSAL LEASIN 519NT4 EX‐2014‐18369 $121.0401146‐415014 MV EXCISE TAX REVENUE ‐ 2014903794 VEHICLE ASSET UNIVERSAL LEASIN 121CW2 EX‐2015‐18519 $466.6701146‐415015 M/V EXCISE TAX REVENUE ‐ 2015902760 VEHICLE ASSET UNIVERSAL LEASIN 716SM7 EX‐2015‐18565 $117.1901146‐415015 M/V EXCISE TAX REVENUE ‐ 2015902760 VEHICLE ASSET UNIVERSAL LEASIN 818WS7 EX‐2015‐18532 $101.5601146‐415015 M/V EXCISE TAX REVENUE ‐ 2015108089 VERIZON 0121FiOSApr16 $164.99 011542‐530000 MIS ‐ PROFESSIONAL/TECH SERVICES108089 VERIZON 5309 2/25‐3/24 $44.37 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE108089 VERIZON 7501 2/3‐3/2 $1,268.22 014202‐534001 DPW ADMIN ‐ TELEPHONE108087 VERIZON WIRELESS 9762474572 $52.69 011232‐534001 TOWN MANAGER ‐ TELEPHONE108087 VERIZON WIRELESS 9762474572 $158.07 011542‐534003 MIS ‐ TELEPHONE108087 VERIZON WIRELESS 9762474572 $52.69 011712‐534003 CONSERVATION ‐ TELEPHONE108087 VERIZON WIRELESS 9762474572 $155.97 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE108087 VERIZON WIRELESS 9762819803 $2,275.76 012102‐534003 POLICE ‐ TELEPHONE108087 VERIZON WIRELESS 9762474572 $291.25 012202‐534001 FIRE ‐ TELEPHONE108087 VERIZON WIRELESS 9762474572 $305.61 012302‐534001 EMER MED SRVC ‐ TELEPHONE108087 VERIZON WIRELESS 9762474572 $158.07 012512‐534001 BLDG INSPCTR ‐ TELEPHONE108087 VERIZON WIRELESS 9762474572 $62.98 012912‐534001 EMER MNGMNT ‐ TELEPHONE108087 VERIZON WIRELESS 9762474572 $148.15 014202‐534001 DPW ADMIN ‐ TELEPHONE108087 VERIZON WIRELESS 9762474572 $410.00 014212‐534001 HIGHWAY ‐ TELEPHONE108087 VERIZON WIRELESS 9762474572 $296.07 614502‐534001 WATER‐TELEPHONE108087 VERIZON WIRELESS 9762474572 $52.69 684802‐534001 PARKING‐TELEPHONE907577 VILLIARD JOAN M 10HN14 EX‐2016‐19446 $44.06 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016106356 W B MASON (BOSTON) I33427532 $350.31 011542‐558011 MIS ‐ OPERATING SUPPLIESPage 11 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 4/19/2016 Warrant: 16042TVendor #Vendor NameInvoice #Invoice AmtAccount #Descriptionadescrip106356 W B MASON (BOSTON) I33427654 $496.30 011542‐558011 MIS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) CR3004530 ‐$34.28 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) CR3004536 ‐$17.62 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I33292728 $63.87 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I33295094 $34.28 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I33393798 $43.98 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I33419767 $783.27 012102‐558000 POLICE ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I33505425 $76.22 012202‐542000 FIRE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I32896930 $27.31 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I33491901 $8.95 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I33505945 $3.65 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I33491901 $8.96 614502‐542000 WATER‐OFFICE SUPPLIES106356 W B MASON (BOSTON) I33505945 $3.65 614502‐542000 WATER‐OFFICE SUPPLIES106356 W B MASON (BOSTON) I33491901 $8.96 6610‐542000 MFN WW DISTRICT‐OFFICE SUPPLIES106356 W B MASON (BOSTON) I33505945 $3.65 6610‐542000 MFN WW DISTRICT‐OFFICE SUPPLIES907578 WAGNER CARYN B 6YFE80 EX‐2016‐19598 $39.58 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907567 WASSMAN ASHLEY 598RH6 EX‐2015‐18978 $16.04 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015106580 WASTE MANAGEMENT of MASSACHUSE 4004605‐1954‐1 $2,158.33 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106580 WASTE MANAGEMENT of MASSACHUSE 4004605‐1954‐1 $275.48 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES106580 WASTE MANAGEMENT of MASSACHUSE 4004605‐1954‐1 $275.48 614502‐527000 WATER‐RENTALS AND LEASES106580 WASTE MANAGEMENT of MASSACHUSE 4004605‐1954‐1 $275.48 674659‐529006 MAINT. STRUCTURE‐TRASH REMOVAL108550 ZOLL MEDICAL CORP 2357823 $193.52 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIESTotal $3,469,772.07Page 12 of 12