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TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/10/2016 Warrant: 16045TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1 AAA POLICE SUPPLY 47916 $232.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 48009 $258.99 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR907658 ACAR LEASING LTD 736PH2 EX‐2016‐98 $127.19 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016108098 AGGREGATE INDUSTRIES ‐ NER , I 706035779 $845.03 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 706035780 $79.58 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 706043323 $1,094.11 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 706043324 $128.79 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS18301 ALAN ANI 2015 $250.00 019108‐517011 EMP BENS‐ HEALTH INS MITIGATION1060 AMERICAN WATER WORKS ASSOCIATI UTL16 $339.00 614502‐573100 WATER‐PROFESSIONAL DEVELOPMENT30 ANALYTICAL BALANCE CORP G01686133 $10.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1685699 $180.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1685769 $60.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1685851 $260.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1685898 $20.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1685966 $30.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS107081 ANDREAS POLICE SUPPLY 220686 $143.49 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR19130 ARTHUR PEDINI 911409 $25.00 012512‐530008 BLDG INSPCTR ‐ TRAINING SEMINARS19130 ARTHUR PEDINI 911415 $25.00 012512‐530008 BLDG INSPCTR ‐ TRAINING SEMINARS905803 ARTHUR T COURTEMANCHE 2015 $325.00 019108‐517011 EMP BENS‐ HEALTH INS MITIGATION21293 ASHDOWN TECHNOLOGIES, INC. 110180 $475.00 011542‐530000 MIS ‐ PROFESSIONAL/TECH SERVICES44 ATLANTIC BROOM SERVICE, INC. 240425 $537.46 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES22936 ATLANTIC TACTICAL INC SI‐330013200 $74.99 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR21621 BAY STATE GAS COMPANY 215262 $643.41 012102‐521003 POLICE ‐ HEAT21621 BAY STATE GAS COMPANY 208962 $140.65 015412‐521003 SR CITIZENS ‐ HEAT21621 BAY STATE GAS COMPANY 208962 $292.11 016102‐521003 LIBRARY ‐ HEAT3870 BENNYS 361687 $15.98 012102‐558000 POLICE ‐ OPERATING SUPPLIESPage 1 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/10/2016 Warrant: 16045TVendor #Vendor NameInvoice #Invoice AmtAccount #Description907636 BLISS TIMOTHY C 1921GP EX‐2016‐1576 $51.25 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016106859 BOSTON CHILDRENS MUSEUM 11393 $700.00 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $6.05 011231‐517000 TOWN MANAGER ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $10.38 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 BENEFITS106181 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 $1,018.77 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 $20.74 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 BENEFITSPage 2 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/10/2016 Warrant: 16045TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106181 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 $33.69 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 $339.19 8900‐210025 INSURANCE W/H106181 BOSTON MUTUAL LIFE INSURANCE C 14190 $2,384.33 8900‐210070 V.I.D. W/H106181 BOSTON MUTUAL LIFE INSURANCE C 26440 $2,297.65 8900‐210070 V.I.D. W/H907642 BUCK CHERYL A 515BW3 EX‐2016‐2181 $65.63 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907643 BUCK RONALD E FF1528 EX‐2016‐2187 $55.21 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907644 BUKURAS MARK T 378ST3 EX‐2016‐2251 $54.17 01146‐415016 M/V EXCISE TAX REVENUE ‐ 20167847 CAM H.V.A.C. & CONSTRUCTION IN 1300‐31398 $999.39 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS907645 CANDELA GINA MARIE 2BC918 EX‐2016‐2624 $35.83 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907646 CASSIDY LINDSAY R 351FF9 EX‐2016‐2868 $45.83 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907646 CASSIDY LINDSAY R 6HLA60 EX‐2016‐2869 $61.67 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016107858 CDW GOVERNMENT INC CTT9396 $37.32 011542‐543000 MIS ‐ EQUIPMENT SUPPLIES107858 CDW GOVERNMENT INC CVF8105 $232.18 011542‐543000 MIS ‐ EQUIPMENT SUPPLIES107858 CDW GOVERNMENT INC CNT2476 $38.91 614502‐542000 WATER‐OFFICE SUPPLIES907647 CEDARLEAF DAVID NILS 39FN71 EX‐2016‐2960 $30.83 01146‐415016M/V EXCISE TAX REVENUE ‐ 2016907647 CEDARLEAF DAVID NILS 839BA3 EX‐2016‐2959 $203.33 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201613408 CENTER POINT LARGE PRINT 1367298 $44.34 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES108675 CHERRY LAKE PUBLISHING 77567 $41.90 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES902870 CHRISTIAS ELAINE D 2015 $10.00 019108‐517011 EMP BENS‐ HEALTH INS MITIGATION902870 CHRISTIAS ELAINE D 2015 $6.70 019108‐517011 EMP BENS‐ HEALTH INS MITIGATION45 CITY OF ATTLEBORO CITY COLLECT ATT WTR ACCTS $3,782.29 614502‐578024 WATER ‐ PASS THRU PMTS TO ATTLEBORO107744 CLEAN HARBORS 1001335386 $8,773.42 015122‐529013 HEALTH ‐ HAZARDOUS WASTE COLLECTION20570 CODY ADAMS 03 $23.80 26‐693‐001‐530000 BEAUTIFICATION COMMITTEE‐PROF&TECHPage 3 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/10/2016 Warrant: 16045TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21941 COLUMBIA GAS OF MASSACHUSETTS 203574 $512.68 614502‐521003 WATER‐HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 203575 $354.95 614502‐521003 WATER‐HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 203576 $20.35 614502‐521003 WATER‐HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 212743 $665.82 614502‐521003 WATER‐HEAT14356 COMCAST APR4‐MAY5 $145.35 614502‐534001 WATER‐TELEPHONE22092 CONSTANT CONTACT INC 4XFRXEXAB10316 $336.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS907648 CONVERSE ROBERTA E 9993EE EX‐2016‐3769 $35.00 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907649 CORBETT BRADFORD C 162EV7 EX‐2016‐3849 $57.29 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201610206 CRABTREE PUBLISHING COMPANY IN494288 $60.60 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES903734 CU LEASING CORP 248TA8 EX‐2016‐4186 $283.12 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016903734 CU LEASING CORP 343WS6 EX‐2016‐4173 $219.70 01146‐415016 M/V EXCISE TAX REVENUE ‐ 20165804 DANIEL OCONNELL 2015 $500.00 019108‐517011 EMP BENS‐ HEALTH INS MITIGATION5804 DANIEL OCONNELL 2015 $500.00 019108‐517011 EMP BENS‐ HEALTH INS MITIGATION5804 DANIEL OCONNELL 2015 $75.00 019108‐517011 EMP BENS‐ HEALTH INS MITIGATION11185 DAVIS VISION INC 70040113 $657.75 8900‐210087 VISION W/H ‐ SCHOOL11185 DAVIS VISION INC 70040113 $172.83 8900‐210088 VISION W/H ‐ TOWN1860 DEBORAH LACEY 2015 $120.00 019108‐517011 EMP BENS‐ HEALTH INS MITIGATION907650 DECOSTE PATRICK E 4027RI EX‐2016‐4678 $25.83 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016108489 DELTA DENTAL 40769457 $226.95 011231‐517000 TOWN MANAGER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $245.39 011331‐517000 TREAS/COLL ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $192.32 011341‐517000 FINANCE DIRECTOR ‐ EMP BENEFITS108489 DELTA DENTAL 40769457 $210.01 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $17.69 011521‐517000 PERSONNEL ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $104.62 011541‐517000 MIS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $227.70 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $17.69 011711‐517000 CONSERVATION ‐ EMPLOYEE BENEFITSPage 4 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/10/2016 Warrant: 16045TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108489 DELTA DENTAL 40769457 $52.31 011721‐517000 PLANNING BRD ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $105.39 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $1,678.53 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $1,640.10 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $209.24 012301‐517000 EMER MED SRVC ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $313.88 012401‐517000 DISPATCHERS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $140.01 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $22,800.13 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $140.01 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $550.39 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $70.00 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $70.00 015431‐517000 VETERANS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $52.31 015491‐517000 SOCIAL SRVCS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $192.32 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $87.69 016201‐517000 PARKS & REC ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $629.27 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $506.18 614501‐517000 WATER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $1,056.61 674601‐517000 ELECTRIC EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $52.31 684801‐517000 PARKING ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $8,082.76 8900‐210030 DENTAL INSURANCE W/H RETIREE108489 DELTA DENTAL 40769457 $17,272.11 8900‐210031 DENTAL INSURANCE W/H SCHOOL108489 DELTA DENTAL 40769457 $6,235.48 8900‐210032 DENTAL INSURANCE W/H TOWN195 DEMCO 5845648 $374.19 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE907130 DEROSE ELIZABETH A 789FX3 EX‐2016‐4857 $60.83 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201621472 DEUTSCH, WILLIAMS, BROOKS 3 $370.50 654628‐530010 AIRPORT ‐ LEGAL FEES11997 DEWEY SERVICE CORPORATION 114296 $435.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVSPage 5 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/10/2016 Warrant: 16045TVendor #Vendor NameInvoice #Invoice AmtAccount #Description902183 DONALD BYRON 2015 $250.00 019108‐517011 EMP BENS‐ HEALTH INS MITIGATION18190 DONOVAN EQUIP CO., INC 990132055 $9,550.00 014232‐585001 SNOW & ICE ‐ VEH/VEHICULAR EQPMNT907651 EAN HOLDINGS LLC 1KJ284 EX‐2016‐5515 $302.50 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907651 EAN HOLDINGS LLC 1MV714 EX‐2016‐5511 $252.08 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907651 EAN HOLDINGS LLC 1MV734 EX‐2016‐5519 $157.29 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907651 EAN HOLDINGS LLC 1MV784 EX‐2016‐5530 $157.29 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907651 EAN HOLDINGS LLC 1MV924 EX‐2016‐5535 $157.29 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907651 EAN HOLDINGS LLC 932ZX4 EX‐2016‐5514 $277.29 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907651 EAN HOLDINGS LLC 934ZX4 EX‐2016‐5512 $226.87 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907651 EAN HOLDINGS LLC 936ZX4 EX‐2016‐5516 $252.08 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907651 EAN HOLDINGS LLC 938ZX4 EX‐2016‐5513 $302.50 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201619956 EJ USA INC 110160009053 $12,038.72 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY23192 EMANUEL GOMES 197570 $471.25 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS21136 EQ ‐ THE ENVIRONMENTAL QUALITY 217133 $2,088.00 614502‐530000WATER‐PROFESSIONAL/TECHNICAL SERVS21136 EQ ‐ THE ENVIRONMENTAL QUALITY 217134 $212.61 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS21136 EQ ‐ THE ENVIRONMENTAL QUALITY 217135 $212.59 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS21136 EQ ‐ THE ENVIRONMENTAL QUALITY 217136 $294.01 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS9618 ESP SOLUTIONS 47991 $1,343.25 26‐693‐001‐540000 BEAUTIFICATION COMMITTEE ‐ SUPPLIES21547 EWING ELECTRICAL CO., INC. 6831 $22,336.41 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/1421547 EWING ELECTRICAL CO., INC. 6864 $3,854.43 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/1422118 FACTOR SYSTEMS INC 142496 $147.44 604402‐530000 SEWER ‐ PROFESSIONAL/TECHNICAL22118 FACTOR SYSTEMS INC 142496 $330.45 604402‐534003 SEWER ‐ POSTAGE/DELIVERY22118 FACTOR SYSTEMS INC 142496 $344.03 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS22118 FACTOR SYSTEMS INC 142496 $771.02 614502‐534003 WATER‐POSTAGE/DELIVERY108111 FASTPRINT INC 69006 $142.69 012102‐534005 POLICE ‐ PRINTING108111 FASTPRINT INC 68976 $50.47 614502‐534005 WATER‐PRINTINGPage 6 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/10/2016 Warrant: 16045TVendor #Vendor NameInvoice #Invoice AmtAccount #Description231 FERESTIEN FEED & FARM 547910 $16.50 614599‐580087 PRESCOTT & DUSTIN FILTERS A#12 5/15243 FLOWRITE VALVE SERVICE 16156 $307.50 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS4155 FLYNN PEST CONTROL, INC. 69790 $37.00 012202‐538009 FIRE ‐ SPECIALIZED SRVCS253 FREDS AUTO REPAIR INC M78217 $35.00 614502‐548000 WATER‐VEHICULAR SUPPLIES8943 G LOPES CONSTRUCTION, INC 13860 $1,400.00 014232‐529002 SNOW & ICE ‐ SNOW REMOVAL CONTRACTS22038 GAGE ‐ IT INC C81156 $103.21 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT907652 GANDOLFO KATHLEEN A 6150SM EX‐2016‐6757 $41.67 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907653 GIOVINO JOAN E 587MS3 EX‐2016‐7088 $59.17 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907654 GLAZER DEBORAH A 4062KD EX‐2016‐7110 $42.50 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016107124 GLOBAL EQUIPMENT COMPANY INC 109297616 $529.47 614502‐545000 WATER‐CUSTODIAL/HOUSEKEEPING SUPPL22910 GREAT‐WEST TRUST COMPANY LLC 051216 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 051216 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 051216 $41.46 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 051216 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 051216 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 051216 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 051216 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 051216 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 051216 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 051216 $130.09 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 051216 $33.26 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 051216 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS2172 HACH COMPANY 9861407 $680.19 614502‐558011 WATER‐OPERATING SUPPLIES2172 HACH COMPANY 9869974 $412.20 614502‐558011 WATER‐OPERATING SUPPLIES907655 HANLON JOHN F VTGM41 EX‐2016‐7828 $139.79 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907656 HAYES KEITH H 314TN1 EX‐2016‐8095 $33.75 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016Page 7 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/10/2016 Warrant: 16045TVendor #Vendor NameInvoice #Invoice AmtAccount #Description12927 HAYWOOD ASSOCIATES INC 17573 $4,212.75 012102‐558000 POLICE ‐ OPERATING SUPPLIES161 HEALTHCARE OPTIONS INC. 32895 $2,137.67 015122‐534008 BOH ‐ COMMUNITY HEALTH907657 HEYWOOD JENNIFER M 293WW7 EX‐2016‐8297 $25.83 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016106305 HOME DEPOT 8012330 $237.83 614599‐580087 PRESCOTT & DUSTIN FILTERS A#12 5/15106305 HOME DEPOT 9016941 $14.96 614599‐580087 PRESCOTT & DUSTIN FILTERS A#12 5/1516384 HONDA LEASE TRUST 295RE2 EX‐2016‐8616 $183.33 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201616384 HONDA LEASE TRUST 2RKX90 EX‐2016‐8605 $202.50 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201616384 HONDA LEASE TRUST 3TRN20 EX‐2016‐8502 $112.50 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201616384 HONDA LEASE TRUST 645YH3 EX‐2016‐8612 $149.06 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201616384 HONDA LEASE TRUST 866TF3 EX‐2016‐8655 $241.67 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201616384 HONDA LEASE TRUST 981PG4 EX‐2016‐8631 $344.79 01146‐415016 M/V EXCISE TAX REVENUE ‐ 20168874 HOPE AIR SYSTEMS LLC F62008 $632.67 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS905038 HYUNDAI LEASE TITLING TRUST 2TVD90 EX‐2016‐9007 $150.10 01146‐415016 M/V EXCISE TAX REVENUE ‐ 20161040 INGRAM LIBRARY SERVICE 61010361 $561.05 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22668 INVARION INC 2774‐1 $375.00 014212‐524017 HIGHWAY ‐ ANNUAL MAINT CONTRACTS8740 JACK YOUNG COMPANY,INC. 9‐097069 $48.29 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES8740 JACK YOUNG COMPANY,INC. 9‐099128 $6.42 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES8740 JACK YOUNG COMPANY,INC. 9‐097069 $4.34 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY8740 JACK YOUNG COMPANY,INC. 9‐099128 $88.67 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY1838 JACQUELINE ETTER 2015 $80.00 019108‐517011 EMP BENS‐ HEALTH INS MITIGATION6661 JAMES ADAMS 2015 $15.00 019108‐517011 EMP BENS‐ HEALTH INS MITIGATION2675 JEFFREY PTASHNIK 4/5,4/6,4/12,4/13 $160.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES9205 JIMS AUTO SERVICES INC M2‐Police $15.00 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES9205 JIMS AUTO SERVICES INC WTR‐‐#59 $35.00 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES15797 JOHN ARMSTRONG 4/15/2016 $41.00 012102‐558000 POLICE ‐ OPERATING SUPPLIES23382 JONES CONTRACTING INC 4375 $9,500.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAYPage 8 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/10/2016 Warrant: 16045TVendor #Vendor NameInvoice #Invoice AmtAccount #Description10520 JOSEPH FASOLINO D3 REIMBURSEMENT $70.00 614502‐530008 WATER‐TRAINING SEMINARS20232 JOYCE R COLLINS 4/4,4/11,4/25 $90.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES20232 JOYCE R COLLINS 4/5,4/12,4/19,4/26 $120.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES20232 JOYCE R COLLINS 4/6,4/13,4/20/4/27 $120.00 26‐541‐003‐530000 FAIRFIELD GREEN‐PROF & TECH EXP23425 JULIANNA G BERRY 1075 $200.00 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE23366 KAREN L ANTONOWICZ 05052016 $150.00 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE3164 KATHLEEN PHILLIPS 2015 $335.00 019108‐517011 EMP BENS‐ HEALTH INS MITIGATION2121 KENNETH HACKETT 2015 $2,000.00 604408‐517000 SEWER‐EMP BEN HEALTH INS MITIGATION20525 LASER TECHNOLOGY INC 150024 RI $5,180.00 012109‐580068 POLICE RADAR EQUIPMENT A#12 5/1520525 LASER TECHNOLOGY INC 150024 RI $239.80 012109‐580068 POLICE RADAR EQUIPMENT A#12 5/1520525 LASER TECHNOLOGY INC 150024 RI $25.00 012109‐580068 POLICE RADAR EQUIPMENT A#12 5/1513303 LEROY F DAY 04581 $25.00 012512‐530008 BLDG INSPCTR ‐ TRAINING SEMINARS23009 LESTYN GILMORE April 2016 $120.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES9218 LIBRARY SALES INC 180536 $494.04 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES12690 LIFE SUPPORT SYSTEMS 137633 $52.92 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES5429 LIKARR,INC. 141824 $740.30 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS1999 LINDA KEENE 2015 $325.00 019108‐517011 EMP BENS‐ HEALTH INS MITIGATION3863 MALTZ SALES COMPANY INC. 24443 $660.56 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS3863 MALTZ SALES COMPANY INC. 26765 $878.09 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/143863 MALTZ SALES COMPANY INC. 26804 $110.00 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/14394 MANSFIELD ELECTRIC Deposit $500.00 26‐543‐004‐570000 VETERANS GIFT‐ OTHER CHARGES & EXP376 MANSFIELD FABRIC CARE Z128387 $28.00 012102‐545000 POLICE ‐ CUSTODIAL/HOUSKPING SUPPL396 MANSFIELD TRUE VALUE MARCH 2016 $4.99 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES396 MANSFIELD TRUE VALUE MARCH 2016 $44.22 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES396 MANSFIELD TRUE VALUE MARCH 2016 $17.97 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES396 MANSFIELD TRUE VALUE MARCH 2016 $18.36 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIESPage 9 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/10/2016 Warrant: 16045TVendor #Vendor NameInvoice #Invoice AmtAccount #Description396 MANSFIELD TRUE VALUE MARCH 2016 $9.48 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES396 MANSFIELD TRUE VALUE MARCH 2016 $7.98 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES396 MANSFIELD TRUE VALUE MARCH 2016 $2.99 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES903983 MARCACCIO MARIO J JR 358MX0 EX‐2016‐11638 $47.50 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016960 MARK J. COOK APWA $138.00 014212‐573100 HIGHWAY ‐ PROF DEVELOPMENT21021 MARLIN CONTROLS 1812‐3915 $280.00 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES23335 MARY ELIZABETH SHIELD 0502 $280.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES18817 MASS ASSOC OF CRIME ANALYSTS MACA conf 2016 Bain $350.00 012102‐530008 POLICE ‐ TRAINING SEMINARS18817 MASS ASSOC OF CRIME ANALYSTS MACA conf 2016 Selln $350.00 012102‐530008 POLICE ‐ TRAINING SEMINARS905961 MASS DRIVING EDUCATION INC N49876 EX‐2016‐11818 $42.71 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016906399 MAUREEN MARTES 2015 $50.00 019108‐517011 EMP BENS‐ HEALTH INS MITIGATION9101 METROPOLITAN TRUCK CENTER, INC 82325 $2,324.54 014232‐524003 SNOW & ICE ‐ REPAIR & MAINT EQPMNT903228 MICHAEL GREGORY HE TRAINING $99.00 614502‐530008 WATER‐TRAINING SEMINARS907628 MICHIENZI KATHERINE S 913WAY EX‐2016‐12609 $42.71 01146‐415016 M/V EXCISE TAX REVENUE ‐ 20163657 MICROMARKETING ASSOCIATES 617105 $14.93 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES3657 MICROMARKETING ASSOCIATES 617106 $24.28 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES3657 MICROMARKETING ASSOCIATES 617475 $16.18 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES5652 MINI WAREHOUSING, INC. 215241 $95.00 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT5652 MINI WAREHOUSING, INC. 215241 $0.00 654699‐580034 AIRPORT‐ NEW ADMIN BLDG A#11 5/145652 MINI WAREHOUSING, INC. 215241 $5.00 654699‐580061 AIRPORT‐NEW ADMIN BLDG A#11 5/15436 MINUTEMAN TRUCKS, INC. 1090717 $14.39 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY907629 MOYLAN SUSAN MARIE 4942FI EX‐2016‐13101 $64.58 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201621301 MT LIBRARY SERVICES 315159 $412.20 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES907630 MURPHY JOHN R 149XH9 EX‐2016‐13248 $38.33 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907631 MURPHY SHAUN M 98GC92 EX‐2016‐13277 $66.46 01146‐415016 M/V EXCISE TAX REVENUE ‐ 20165163 NANCY BELLEROSE April 2016 $140.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICESPage 10 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/10/2016 Warrant: 16045TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106413 NATIONAL GRID 63573‐69018 $555.23 614502‐521003 WATER‐HEAT9741 NEIWPCC 21891 $75.00 015122‐573100 BOH ‐ PROF DEVELOPMENT475 NORFOLK POWER EQUIPMENT IN56052A $1.01 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY475 NORFOLK POWER EQUIPMENT IN56517A $5.58 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY23081 NORTHEAST BATTERY & ALTERNATOR 1175678‐00 $69.08 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY23081 NORTHEAST BATTERY & ALTERNATOR 1176136‐00 $144.98 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY9436 NORTHERN SAFETY CO INC 901864302 $228.93 614502‐543000 WATER‐BUILDING/EQUIPMENT SUPPLIES907632 OCONNELL ALICE H 79WJ86 EX‐2016‐14045 $15.83 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201622965 OLD DARTMOUTH HISTORICAL SOCIE 4/19/16 $250.00 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE492 P & E ELECTRIC INC 13229 $175.00 012302‐524008 EMER MED SRVC ‐ REPR & MAINT EQPMNT907633 PALANZA SABRINA S 115EG5 EX‐2016‐14423 $51.25 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016503 PATRIOT SUPPLY CORP 31020 $27.50 614502‐553003 WATER‐TOOLS907627 PELRINE BRANDON B 188MA7 EX‐2015‐25160 $13.23 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907634 PIUSZ PAUL S 97VW21 EX‐2016‐15050 $55.31 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907635 PROCEVIAT RALPH A 1R8360 EX‐2016‐15279 $10.83 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201612732 PROVANTAGE LLC 7652058 $242.40 011542‐558011 MIS ‐ OPERATING SUPPLIES4098 PUTNAM PIPE CORP. 4289043 $319.90 614502‐543000 WATER‐BUILDING/EQUIPMENT SUPPLIES4098 PUTNAM PIPE CORP. 4288617 $1,666.80 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES4098 PUTNAM PIPE CORP. 4288793 $2,277.35 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES905637 RATNAKARAN ANUP 731XS6 EX‐2016‐15528 $210.00 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201617556 RBSLYNK, INC. 206845 $22.10 604402‐530000 SEWER ‐ PROFESSIONAL/TECHNICAL17556 RBSLYNK, INC. 206845 $51.55 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS4126 RECORDED BOOKS LLC 75319615 $80.60 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES15302 RED WING SHOE STORE 2060000003507 $267.74 014212‐558006 HIGHWAY ‐ UNIFORM/PROTECTIVE GEAR15302 RED WING SHOE STORE 2060000003507 $286.23 614502‐558006 WATER‐UNIFORM/PROTECTIVE GEAR14222 REDI‐MIX SERVICES INC 2208 $420.00 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALSPage 11 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/10/2016 Warrant: 16045TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106093 RICOH USA INC 21236190 $94.57 25‐610‐001‐570000 LIBRARY PUBLIC PRINTING‐MISC EXP.106094 RICOH USA, INC 96716582 $333.23 015412‐527000 SR CITIZENS ‐ RENTALS AND LEASES8957 ROBERT M FAHEY 2015 $45.00 019108‐517011 EMP BENS‐ HEALTH INS MITIGATION21471 ROBERT W IRVINE AND SONS INC 0003800 $198.00 614599‐580087 PRESCOTT & DUSTIN FILTERS A#12 5/15907637 SCARPELLINI ANTHONY JOSEPH 9212SN EX‐2016‐16636 $96.19 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016588 SCHMIDT EQUIPMENT INC 35828 $108.02 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY5041 STEARNS NEWS 8120 $255.50 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES2105 STEVEN P BISHOP REIM‐PLAQUE $43.27 614502‐542000 WATER‐OFFICE SUPPLIES635 STILES COMPANY INC 223087 $76.20 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES21130 STURDY RADIOLOGY ASSOCIATES LL SRA56304 $43.00 011528‐578008 PERSONNEL‐ STAFF RECRUITMENT21130 STURDY RADIOLOGY ASSOCIATES LL SRA59609 $43.00 011528‐578008 PERSONNEL‐ STAFF RECRUITMENT107171 SULLIVAN ASSOCIATES 32371 $276.64 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS641 SUN CHRONICLE 355109 $161.25 614502‐530011 WATER‐ADVERTISING22507 SURVEYMONKEY INC 26430055 $156.00 016102‐530000 LIBRARY ‐ PROF/TECH SERVICES1254 T.D.VERROCHI, INC. 1542376 $18.99 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/1420584 THE CREATIVE COMPANY 151019 $1,273.70 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES11351 THE PENWORTHY COMPANY 0514852‐IN $224.06 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1949 THREE T ENTERPRISES INC 3014 $94.00 25‐620‐001‐540000 PARKS & REC‐SUPPLIES907638 TORMAN KENNETH H KHTDC EX‐2016‐18510 $50.00 01146‐415016 M/V EXCISE TAX REVENUE ‐ 20161962 TOWN OF FOXBORO 2016 4Q RE TAX $66.14 614502‐578013 WATER‐OUTSIDE REAL ESTATE TAXES1962 TOWN OF FOXBORO 2016 FY RE TAX $1,294.57 614502‐578013 WATER‐OUTSIDE REAL ESTATE TAXES389 TOWN OF MANSFIELD MARCH $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MARCH $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD 4/11/16 $617.65 015412‐521001 SR CITIZENS ‐ ELECTRICITY389 TOWN OF MANSFIELD 4/11/16 $1,282.82 016102‐521001 LIBRARY ‐ ELECTRICITY389 TOWN OF MANSFIELD 35260000 $419.78 614502‐521001 WATER‐ELECTRICITYPage 12 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/10/2016 Warrant: 16045TVendor #Vendor NameInvoice #Invoice AmtAccount #Description389 TOWN OF MANSFIELD 35340000 $7.00 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD 35390000 $1,601.40 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD 35590000 $134.26 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD 35632000 $775.85 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD 35694000 $3,329.62 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD 36132001 $205.45 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD 39183001 $3,018.90 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD 50087000 $1,227.18 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD 50177700 $2,991.69 614502‐521001 WATER‐ELECTRICITY14507 TOYOTA MOTOR CREDIT CORP 852WK6 EX‐2015‐17830 $90.31 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201514507 TOYOTA MOTOR CREDIT CORP 532XJ2 EX‐2016‐18742 $204.37 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201614507 TOYOTA MOTOR CREDIT CORP 794VH2 EX‐2016‐18774 $275.00 01146‐415016 M/V EXCISE TAX REVENUE ‐ 20165946 TREE TECHNOLOGY & LANDSCAPE CO 111478 $105.00 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT907611 TYCO HEALTHCARE GROUP LP FY15‐Q4 $2,714.98 017122‐592502 ST INTRST ‐ REG/CERTIF FEES4221 UNIFIRST CORPORATION 012 3530796 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES12249 UNIVAR USA INC RP743860 $1,327.01 614502‐553006 WATER‐CHEMICAL SUPPLIES12249 UNIVAR USA INC RP745300 $511.67 614502‐553006 WATER‐CHEMICAL SUPPLIES902760 VEHICLE ASSET UNIVERSAL LEASIN 187HY3 EX‐2016‐19296 $42.50 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016108089 VERIZON 9798 3/3‐4/2 $10.25 012202‐534001 FIRE ‐ TELEPHONE108089 VERIZON 4704 3/9‐4/8 $44.96 016502‐524001 HISTRL CMMSSN ‐ REPR/MAINT BLDG/GRN108089 VERIZON 1232 3/3‐4/2 $134.90 614502‐534001 WATER‐TELEPHONE108089 VERIZON 1360 3/9‐4/8 $134.88 614502‐534001 WATER‐TELEPHONE108089 VERIZON 2241 3/5‐4/4 $117.14 614502‐534001 WATER‐TELEPHONE108089 VERIZON 2359 3/5‐4/4 $118.11 614502‐534001 WATER‐TELEPHONE108089 VERIZON 3/5‐4/4 $701.20 614502‐534001 WATER‐TELEPHONE108091 VERIZON 3762 3/9‐4/8 $46.17 614502‐534001 WATER‐TELEPHONEPage 13 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/10/2016 Warrant: 16045TVendor #Vendor NameInvoice #Invoice AmtAccount #Description15066 VW CREDIT LEASING LTD 4316YY EX‐2016‐19556 $112.50 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016106356 W B MASON (BOSTON) I33995675 $345.39 011542‐558011 MIS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I34026762 $176.57 011542‐558011 MIS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I34142860 $157.95 011542‐558011 MIS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) i34028788 $48.08 011542‐558011 MIS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I33858622 $10.19 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I33858622 $191.64 012102‐558000 POLICE ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I34008386 $479.01 015412‐542000 SR CITIZENS ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I33855095 $234.77 015412‐549000 SR CITIZENS ‐ FOOD/FOOD SRVC SUPPLS106356 W B MASON (BOSTON) I33868079 $72.59 015412‐549000 SR CITIZENS ‐ FOOD/FOOD SRVC SUPPLS106356 W B MASON (BOSTON) I33871437 $38.45 614502‐542000 WATER‐OFFICE SUPPLIES4012 WATER FILTERS DIRECT LLC 1253069 $400.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES8013 WATER SPECIALTIES COMPANY 79011 $275.78 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT907639 WHELAN RALPH F III AND OR JANI 2NSZ60 EX‐2016‐20010 $111.6701146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907640 ZARRELLA ALBERT J M50944 EX‐2016‐20478 $336.88 01146‐415016 M/V EXCISE TAX REVENUE ‐ 20165575 ZEE MEDICAL, INC. N0D3153501 $149.14 614502‐558011 WATER‐OPERATING SUPPLIES907641 ZIESELMAN JONATHAN T5LW320 EX‐2016‐20505 $35.00 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201611957 10‐16 ‐$502.20 015432‐577000 VETERANS ‐ VETERANS BENEFITS23445 05042016 $500.00 26‐543‐004‐570000 VETERANS GIFT‐ OTHER CHARGES & EXPTotal $233,587.83Page 14 of 14