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HomeMy WebLinkAbout16046TTOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/17/2016 Warrant: 16046TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1 AAA POLICE SUPPLY 47789 $154.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR19 ALLIED AUTO PARTS APRIL STATE MENT $2.02 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS APRIL STATE MENT $138.68 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS APRIL STATE MENT ‐$6.80 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS APRIL STATE MENT $91.21 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS APRIL STATE MENT $5.08 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS APRIL STATE MENT $38.98 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS APRIL STATE MENT $4.55 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY106113 AMERICAN LIBRARY ASSOCIATION 0198883 $209.00 016102‐573100 LIBRARY ‐ PROF DEVELOPMENT108082 AMERICAN MESSAGING N3172455QE $71.87 614502‐527000 WATER‐RENTALS AND LEASES108082 AMERICAN MESSAGING N3172455QE $91.76 674692‐534006 ADMIN‐TELEPHONE30 ANALYTICAL BALANCE CORP G1686263 $300.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS18429 AT&T MOBILITY 287242049149X0416206$14.99 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X0416206$64.00 014202‐534001 DPW ADMIN ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X0416206$49.98 014212‐534001 HIGHWAY ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X0416206$14.99 015122‐534001 BOH ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X0416206$204.91 614502‐534001 WATER‐TELEPHONE18429 AT&T MOBILITY 287242049149X0416206$30.00 684802‐534001 PARKING‐TELEPHONE44 ATLANTIC BROOM SERVICE, INC. 240573 $1,125.00 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES22716 BBE CORPORATION 8534 $333.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT108175 BEST BUY STORES LP 2277380 $924.99 31‐192‐003‐540000 EAST ST. COMPLEX A#3 5/15‐SUPPLIES10618 BEVERLY METRANO Month of April 2016 $42.12 015412‐571000 SR CITIZENS ‐ TRANSPORTATION2536 BLIND KING 41037 $290.00 614502‐534001 WATER‐TELEPHONE901311 BLUE CROSS of MA 15‐127790 $705.06 01230‐424011 AMBULANCE RECEIPTS901311 BLUE CROSS of MA 15‐180430 $1,344.50 01230‐424011 AMBULANCE RECEIPTS901311 BLUE CROSS of MA 15‐243931 $1,107.66 01230‐424011 AMBULANCE RECEIPTS901311 BLUE CROSS of MA 15‐258008 $1,789.44 01230‐424011 AMBULANCE RECEIPTS901311 BLUE CROSS of MA 15‐258010 $266.01 01230‐424011 AMBULANCE RECEIPTSPage 1 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/17/2016 Warrant: 16046TVendor #Vendor NameInvoice #Invoice AmtAccount #Description88 BORDEN REMINGTON CORP INc 229875 $3,573.65 614502‐553006 WATER‐CHEMICAL SUPPLIES21424 BOSTON ELECTRIC AND TELEPHONE 20771 $1,080.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT9444 BRANCH BANKING & TRUST COMPANY TNMANS 014 $33.85 011332‐530000TREAS/COLL ‐ PROF/TECH SRVCS9444 BRANCH BANKING & TRUST COMPANY TNMANS 014 $25.51 604402‐530236SEWER‐TREAS/COLL DIRECT BILL9444 BRANCH BANKING & TRUST COMPANY TNMANS 014 $59.52 614502‐530236WATER‐TREAS/COLL DIRECT BILL9444 BRANCH BANKING & TRUST COMPANY TNMANS 014 $187.79 674690‐538012 LOCKBOX SERVICES106186 BRISTOL COUNTY REGISTRY OF DEE 039010 $76.00 011332‐530010 TREAS/COLL ‐ LEGAL FEES7084 BRISTOL FIRE PROTECTION, INC 7724 $2,400.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT108533 CABLEXPRESS CORP 6822903 $495.00 011542‐524006 MIS ‐ REPAIRS & MAINTENANCE‐NETWORK5012 CANOE RIVER CAMPGROUND PROPANE $22.80 014212‐548001 HIGHWAY ‐ MOTOR FUEL/HWY DIV23322 CAPITAL IQ INC 30611146 $439.51 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES904264 CATHERINE COYNE 5/5/16 $28.66 016102‐534003 LIBRARY ‐ POSTAGE/DELIVERY22717 CAVENDISH SQUARE PUBLISHING LL3022295 $193.91 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1617 CENGAGE LEARNING 57940821 $47.23 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES7704 CIGNA 15‐278162 $226.11 01230‐424011 AMBULANCE RECEIPTS12287 CINTAS CORPORATION NO 2 5004969278 $65.01 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES21717 COMCAST CABLE COMMUNICATIONS, 7457MEMAMay16 $59.99 011542‐530000 MIS ‐ PROFESSIONAL/TECH SERVICES21717 COMCAST CABLE COMMUNICATIONS, 7457MEMAMay16 $102.54 012912‐534001 EMER MNGMNT ‐ TELEPHONE106359 COMMONWEALTH OF MA ALVES $150.00 014202‐573100 DPW ADMIN ‐ PROF DEVELOPMENT106359 COMMONWEALTH OF MA AZINHEIRA $150.00 014202‐573100 DPW ADMIN ‐ PROF DEVELOPMENT106359 COMMONWEALTH OF MA AZINHEIRA $150.00 014202‐573100 DPW ADMIN ‐ PROF DEVELOPMENT10206 CRABTREE PUBLISHING COMPANY IN495234 $50.85 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES23443 D & S APPLIANCE SERVICE INC 216496 $169.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS907665 DANIELLE PALMER WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES11997 DEWEY SERVICE CORPORATION 113955 $130.00 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 197568 $268.75 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 197569 $150.00 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 197571 $1,087.92 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRTPage 2 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/17/2016 Warrant: 16046TVendor #Vendor NameInvoice #Invoice AmtAccount #Description23192 EMANUEL GOMES 197572 $1,529.59 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT4709 F.W. WEBB COMPANY 50762236 $833.11 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES9680 FASPRINT, INC 69030 $578.85 011922‐530006 PUBLIC BLDINGS ‐ ENGNRNG/ARCHITECT106621 FEDEX 5‐379‐55850 $55.47 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY106621 FEDEX 5‐402‐87338 $25.59 21‐482‐031‐580000 AIP#31 OBSTRUCT REM PH. 3‐CAP OUT106621 FEDEX 5‐402‐87338 $1.42 22‐482‐031‐580000 AIP#31 OBSTRUCT REM PH. 3‐CAP OUT106621 FEDEX 5‐402‐87338 $1.42 654625‐586004 AIRPORT‐INFRASTR. IMPROV.231 FERESTIEN FEED & FARM 549606 $239.90 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES231 FERESTIEN FEED & FARM 549252 $65.75 614502‐553001 WATER‐CONSTRUCTION MATERIALS23385 FIRST BIOMEDICAL INC INV363738 $528.89 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES23385 FIRST BIOMEDICAL INC INV363813 $632.26 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES243 FLOWRITE VALVE SERVICE 16178 $824.65 614599‐580087 PRESCOTT & DUSTIN FILTERS A#12 5/15940 FORESTRY SUPPLIERS INC. 878666‐00 $116.98 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES8943 G LOPES CONSTRUCTION, INC 13815 $11,545.30 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY15909 GEMINI GROUP 116‐12491 $2,547.00 614502‐534005 WATER‐PRINTING19450 GOODWAY GROUP OF MA. INC. 30497 $301.07 01100‐493000 PREMIUM ON SALE OF BONDS/NOTES19450 GOODWAY GROUP OF MA. INC. 30497 $200.72 6101‐493000 WATER‐PREMIUM ON SALE OF BONDS REV2812 GRAINGER PARTS OPERATIONS 9090920936 $119.65 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES2812 GRAINGER PARTS OPERATIONS 9090920944 $76.98 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES8327 GRANITE CITY ELECTRIC SUPPLY C S5821411.001 $143.84 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES22910 GREAT‐WEST TRUST COMPANY LLC 051916 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 051916 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 051916 $41.46 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 051916 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 051916 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 051916 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 051916 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 051916 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITSPage 3 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/17/2016 Warrant: 16046TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22910 GREAT‐WEST TRUST COMPANY LLC 051916 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 051916 $33.26 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 051916 $130.09 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 051916 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS21611 HARPERS DATA SERVICE, INC 175082 $290.53 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 175877 $968.10 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 176091 $290.16 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 175082 $22.66 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 176091 $22.44 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 175082 $25.10 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 176091 $24.88 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 175082 $35.83 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 176091 $35.61 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 175082 $7.78 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 176091 $7.56 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL1040 INGRAM LIBRARY SERVICE multi $3,423.48 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1040 INGRAM LIBRARY SERVICE 66702656 $28.55 22‐610‐001‐540000 LIBRARY MEG‐SUPPLIES10424 INGRAM LIBRARY SERVICES 92689136 $121.24 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES23060 INSPIRATIONAL DISTRIBUTORS LLC 16929 $48.47 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES2675 JEFFREY PTASHNIK 4/19,4/20,4/26,4/27 $160.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES6499 JEFFREY SIENA 0420 $600.00 26‐620‐004‐530000 CEMETERY RESTORATION‐PROF & TECH14323 JEMCO DISPOSAL SERVICE INC 173380 $503.00 014202‐529006 DPW ADMIN ‐ REFUSE DISPOSAL9205 JIMS AUTO SERVICES INC ELGIN $269.95 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT9205 JIMS AUTO SERVICES INC VAN $35.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT2925 JUDY'S VILLAGE FLOWERS, INC. 273886/1 $75.95 26‐541‐001‐570000SENIOR CITIZENS‐MISC EXP2925 JUDY'S VILLAGE FLOWERS, INC. 274867/1 $80.90 26‐541‐001‐570000SENIOR CITIZENS‐MISC EXP9721 KAREN I MCNEELEY 4/3,4/10,4/25 $105.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES12578 KENNETH R BUJA DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIESPage 4 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/17/2016 Warrant: 16046TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22540 KENWORTH OF SE NEW ENGLAND INC MI88812 $252.49 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY23426 KEVIN A BULLOCK 1224 $300.00 654622‐530004 AIRPORT‐CONTRACT LABOR23426 KEVIN A BULLOCK 1225 $300.00 654622‐530004 AIRPORT‐CONTRACT LABOR23050 LAL CONSTRUCTION INC 4‐Amended $34,862.85 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY8137 LAURA BRONDKY DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES22279 LEANNE M OBRIEN April 2016 $315.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES9218 LIBRARY SALES INC 180400 $296.19 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES9218 LIBRARY SALES INC 180458 $1,366.55 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES9218 LIBRARY SALES INC 180706 $115.27 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES9218 LIBRARY SALES INC 180707 $38.27 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES13628 LOCKE LORD LLP 1224425 $9,300.00 01100‐493000 PREMIUM ON SALE OF BONDS/NOTES13628 LOCKE LORD LLP 1224425 $6,200.00 6101‐493000 WATER‐PREMIUM ON SALE OF BONDS REV16565 LYNETTE BOLDRIGHINI Month of April 2016 $7.02 015412‐571000 SR CITIZENS ‐ TRANSPORTATION3863 MALTZ SALES COMPANY INC. 26821 $3,507.35 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS385 MANSFIELD ELECTRIC 39028001 $221.26 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50067301 $322.97 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50079701 $35.64 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50081101 $10.17 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50110200 $119.75 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50197000 $33.84 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50201001 $12.61 654622‐521001 AIRPORT‐ELECTRICITY396 MANSFIELD TRUE VALUE 72092 $65.94 011712‐542000 CONSERVATION ‐ OFFICE SUPPLIES396 MANSFIELD TRUE VALUE APRIL $9.47 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE APRIL $1.60 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE APRIL $14.99 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE APRIL $14.22 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE APRIL $19.96 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE APRIL $4.49 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIESPage 5 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/17/2016 Warrant: 16046TVendor #Vendor NameInvoice #Invoice AmtAccount #Description396 MANSFIELD TRUE VALUE april 2016 $42.05 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE april 2016 $75.96 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE april 2016 $7.98 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE april 2016 $11.98 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE april 2016 $9.28 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE april 2016 $3.12 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE APRIL $59.95 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES396 MANSFIELD TRUE VALUE APRIL $15.48 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES396 MANSFIELD TRUE VALUE APRIL $24.99 014212‐553003 HIGHWAY ‐ TOOLS396 MANSFIELD TRUE VALUE APRIL $37.98 014212‐553003 HIGHWAY ‐ TOOLS396 MANSFIELD TRUE VALUE APRIL $24.98 014212‐553003 HIGHWAY ‐ TOOLS396 MANSFIELD TRUE VALUE APRIL $9.98 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE APRIL $60.96 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE APRIL $14.98 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE APRIL $16.99 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 71934 $13.17 015122‐542000 BOH ‐ OFFICE SUPPLIES396 MANSFIELD TRUE VALUE 71934 $23.98 015122‐542000 BOH ‐ OFFICE SUPPLIES396 MANSFIELD TRUE VALUE MARCH2016 $211.73 614502‐553003 WATER‐TOOLS419 MCI 68164652 $5.19 014202‐534001 DPW ADMIN ‐ TELEPHONE425 MCMASTER CARR SUPPLY COMPANY 56068794 $12.15 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY842 MICHAEL F AHERN CAROSELLA $210.00 011922‐573100 PUBLIC BLDINGS ‐ PROF DEVELOPMENT3657 MICROMARKETING ASSOCIATES 612222 $31.11 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES3657 MICROMARKETING ASSOCIATES 619344 $16.15 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES433 MIDWAY AUTO SUPPLY INC. APRIL STATEMENT ‐$40.00 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. APRIL STATEMENT $373.05 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. APRIL STATEMENT $448.46 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. APRIL STATEMENT $91.68 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. APRIL STATEMENT $216.98 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIESPage 6 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/17/2016 Warrant: 16046TVendor #Vendor NameInvoice #Invoice AmtAccount #Description433 MIDWAY AUTO SUPPLY INC. APRIL STATEMENT $82.44 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. APRIL STATEMENT $20.33 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. APRIL STATEMENT $6.84 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. APRIL STATEMENT $17.17 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. APRIL STATEMENT $5.39 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. APRIL STATEMENT $34.68 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. APRIL STATEMENT $82.90 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY21055 MIDWAY POWER EQUIPMENT 4201 $91.28 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY904064 MURRAY LISA M DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES22813 MURRAY PAVING & RECLAMATION IN 14425 $17,850.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY907666 NANCY HANNAH DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES15573 NEW ENGLAND MICROGRAPHICS, INC 66665 $183.55 016102‐530000 LIBRARY ‐ PROF/TECH SERVICES22730 NEW ENGLAND MONEY HANDLING SYS 53198 $16.67 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS22730 NEW ENGLAND MONEY HANDLING SYS 53198 $5.00 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL22730 NEW ENGLAND MONEY HANDLING SYS 53198 $11.66 614502‐530236 WATER‐TREAS/COLL DIRECT BILL22730 NEW ENGLAND MONEY HANDLING SYS 53198 $16.67 674690‐538012 LOCKBOX SERVICES23081 NORTHEAST BATTERY & ALTERNATOR 1176608‐00 $212.62 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY5430 NORTHEAST RESCUE SYSTEMS 20161423 $224.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR9436 NORTHERN SAFETY CO INC 901875893 $572.33 614502‐543000 WATER‐BUILDING/EQUIPMENT SUPPLIES9436 NORTHERN SAFETY CO INC 901884013 $457.86 614502‐543000 WATER‐BUILDING/EQUIPMENT SUPPLIES23455 NORWOOD OVERHEAD DOOR 040316 $660.00 012912‐543000 EMER MNGMNT ‐ BLDG/EQPMNT SUPPLIES5837 O D TOOL & CUTTER GRINDING INC 9495 $300.81 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT22295 OVERDRIVE INC 0986‐112327213‐04256 $22.98 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES108005 OXMOOR HOUSE T01932555001 $8.74 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES11469 PAGE BUILDING CONSTRUCTION CO 8 $253,946.35 22‐482‐011‐580000AIRPORT ADMIN BLDG SECURE‐CAP OUT11469 PAGE BUILDING CONSTRUCTION CO 8 $13,365.60 654699‐580034 AIRPORT‐ NEW ADMIN BLDG A#11 5/1411469 PAGE BUILDING CONSTRUCTION CO 8 $0.00 654699‐580061 AIRPORT‐NEW ADMIN BLDG A#11 5/15108117 PATRICIA COSGROVE FY15 MITIG $70.00 019108‐517011 EMP BENS‐ HEALTH INS MITIGATIONPage 7 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/17/2016 Warrant: 16046TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1193 PENGUIN RANDOM HOUSE, INC. 1087207790 $30.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES15445 PLYMOUTH NORFOLK BRISTOL COUNT 06032016 $90.00 011342‐573100 FINANCE DIRECTOR ‐ PROF DEVELOPMENT4098 PUTNAM PIPE CORP. 4289677 $996.80 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES23309 R. MICHAEL CHUTE 1/13/16 $298.00 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE9742 REAL ESTATE RESEARCH CONSULTAN 1 $16,800.00 011429‐530020 REVALUATION‐TRIENNIAL4126 RECORDED BOOKS  LLC 75328230 $39.99 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES10436 RHINO TECHNOLOGY GROUP, INC 83006 $400.00 011542‐524015 MIS ‐ REPAIRS AND MAINT EQUIPMENT23457 RHODE ISLAND BACKFLOW PREVENTI CONF 2016 BKFLW $40.00 614502‐530008 WATER‐TRAINING SEMINARS563 RICHARD BROS. CO., INC. 23521 $337.90 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS23427 ROBERT E WELCH, JR 2224 $500.00 654622‐530004 AIRPORT‐CONTRACT LABOR23427 ROBERT E WELCH, JR 2225 $500.00 654622‐530004 AIRPORT‐CONTRACT LABOR907667 ROBERT FREEMAN WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES21471 ROBERT W IRVINE AND SONS INC 0003884 $310.62 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS21471 ROBERT W IRVINE AND SONS INC 0003697 $905.30 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/1421471 ROBERT W IRVINE AND SONS INC 0003813 $428.70 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/1421471 ROBERT W IRVINE AND SONS INC 0003859 $2,236.96 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/1421471 ROBERT W IRVINE AND SONS INC 3655 $1,096.60 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/1419037 SACHA ZLATKOVA 194949 $18.50 011542‐530008 MIS ‐ TRAINING SEMINARS22654 SB CARPENTRY CONTRACTING CORP. 57 $2,432.18 24‐190‐001‐495001INS ESCROW REV<$20K ‐ INS REIMB REV22654 SB CARPENTRY CONTRACTING CORP. 57 $1,627.82 654622‐524001 AIRPORT‐R&M BLDG/GRNDS588 SCHMIDT EQUIPMENT INC 36183 $239.80 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT904814 SHERRI GURNON 56443 $80.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 15899 $89.40 25‐620‐001‐540000 PARKS & REC‐SUPPLIES904814 SHERRI GURNON 17209 $75.58 25‐620‐001‐540000 PARKS & REC‐SUPPLIES106941 STANDARD & POOR'S  LLC 11304966 $6,450.00 01100‐493000 PREMIUM ON SALE OF BONDS/NOTES106941 STANDARD & POOR'S  LLC 11304966 $4,300.00 6101‐493000 WATER‐PREMIUM ON SALE OF BONDS REV106686 STAPLES BUSINESS ADVANTAGE 3299761509 $31.44 011542‐542000 MIS ‐ OFFICE SUPPLIES106686 STAPLES BUSINESS ADVANTAGE 3300331156 $33.19 011542‐542000 MIS ‐ OFFICE SUPPLIESPage 8 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/17/2016 Warrant: 16046TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106689 STAPLES CREDIT PLAN 8092 $7.79 012202‐542000 FIRE ‐ OFFICE SUPPLIES639 SULLIVAN TIRE G46030 $572.36 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES639 SULLIVAN TIRE S66862 $730.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY639 SULLIVAN TIRE S66863 $2,300.84 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY17263 SUMMERS GROUP, INC S113676388.001 $102.70 011922‐558012 PUBLIC BLDINGS ‐ BOOKS/REFERENCES642 SUN CHRONICLE 356072 $1,812.48 011332‐530010 TREAS/COLL ‐ LEGAL FEES641 SUN CHRONICLE 356067 $290.16 21‐482‐031‐580000 AIP#31 OBSTRUCT REM PH. 3‐CAP OUT641 SUN CHRONICLE 356067 $16.12 22‐482‐031‐580000 AIP#31 OBSTRUCT REM PH. 3‐CAP OUT641 SUN CHRONICLE 356073 $201.50 614502‐530011 WATER‐ADVERTISING641 SUN CHRONICLE 356073 $341.32 614599‐580123 WATER MAIN REPLACEMENT A#11 5/16641 SUN CHRONICLE 356067 $16.12 654625‐586004 AIRPORT‐INFRASTR. IMPROV.907664 SUSAN SHAVERS TOILET REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES1254 T.D.VERROCHI, INC. 142643 $4.99 614502‐553001 WATER‐CONSTRUCTION MATERIALS390 TOWN OF MANSFIELD 4314 $388.97 011922‐523001 PUBLIC BLDINGS ‐ SEWER/WATER CHRGS390 TOWN OF MANSFIELD 5520 $223.11 012202‐523001 FIRE ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 6605 $93.49 012202‐523001 FIRE ‐ SEWER/WATER CHARGES389 TOWN OF MANSFIELD 50057400 $206.67 012912‐521001 EMER MNGMNT ‐ ELECTRICITY389 TOWN OF MANSFIELD 50069201 $81.53 012912‐521001 EMER MNGMNT ‐ ELECTRICITY390 TOWN OF MANSFIELD 120281 $2.73 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 6662 $46.19 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 5184 $130.97 015412‐523001 SR CITIZENS ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 5184 $63.06 016102‐523001 LIBRARY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 7535 $1,102.38 614502‐523001 WATER‐SEWER CHARGES513 TRI STATE TRUCK CENTER, INC. IC84527 $136.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY107362 TRUGREEN‐CHEMLAWN 45326147 $625.00 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT107362 TRUGREEN‐CHEMLAWN 45326154 $757.00 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT107362 TRUGREEN‐CHEMLAWN 45349526 $1,818.93 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT19458 UNIBANK FISCAL ADVISORY SERVIC 42116 $7,575.00 01100‐493000 PREMIUM ON SALE OF BONDS/NOTESPage 9 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/17/2016 Warrant: 16046TVendor #Vendor NameInvoice #Invoice AmtAccount #Description19458 UNIBANK FISCAL ADVISORY SERVIC 42716 $300.00 01100‐493000 PREMIUM ON SALE OF BONDS/NOTES19458 UNIBANK FISCAL ADVISORY SERVIC 5616 $400.00 017122‐592502 ST INTRST ‐ REG/CERTIF FEES19458 UNIBANK FISCAL ADVISORY SERVIC 42116 $5,050.00 6101‐493000 WATER‐PREMIUM ON SALE OF BONDS REV19458 UNIBANK FISCAL ADVISORY SERVIC 42716 $200.00 6101‐493000 WATER‐PREMIUM ON SALE OF BONDS REV907663 UNICARE 16‐6190 $1,096.20 01230‐424011 AMBULANCE RECEIPTS4221 UNIFIRST CORPORATION 012 3532951 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES21137 UNITED SITE SERVICES NORTHEAST114‐3948808 $149.19 011922‐527000 PUBLIC BLDINGS ‐ RENTALS AND LEASES12249 UNIVAR USA INC RP743885 $3,651.81 614502‐553006 WATER‐CHEMICAL SUPPLIES12249 UNIVAR USA INC RP745116 $3,185.88 614502‐553006 WATER‐CHEMICAL SUPPLIES108362 US BANK 4280421 $2,100.00 01100‐493000 PREMIUM ON SALE OF BONDS/NOTES108362 US BANK 4280421 $1,400.00 6101‐493000 WATER‐PREMIUM ON SALE OF BONDS REV23273 VANASSE & ASSOCIATES, INC 31892 $12,482.30 22‐420‐002‐530000 MASSWORKS TOD RD/SIDEW IMP‐PROF&TEC108089 VERIZON 0121FiOSMay16 $164.99 011542‐530000 MIS ‐ PROFESSIONAL/TECH SERVICES108089 VERIZON 5309 3/25‐4/24 $43.97 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE106356 W B MASON (BOSTON) I34395676 $205.35 011342‐542000 FINANCE DIRECTOR ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I33414707 $131.00 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I33515780 $8.07 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I33593248 $263.40 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34024323 $166.65 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34122959 $745.00 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34135103 $7.17 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34215111 $21.97 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I33960161 $11.94 015502‐542000 MUNIC BLD CMMTEE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34101446 $21.40 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34024323 $166.67 604402‐542000 SEWER ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34135103 $7.17 604402‐542000 SEWER ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34024323 $166.67 614502‐542000 WATER‐OFFICE SUPPLIES106356 W B MASON (BOSTON) I34135103 $7.17 614502‐542000 WATER‐OFFICE SUPPLIESPage 10 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/17/2016 Warrant: 16046TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106356 W B MASON (BOSTON) I34282861 $180.30 614502‐542000 WATER‐OFFICE SUPPLIES106585 WASTE MANAGEMENT OF MASSACHUSE 4013427‐1954‐9 $55,045.57 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106585 WASTE MANAGEMENT OF MASSACHUSE 4013430 $3,326.31 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106585 WASTE MANAGEMENT OF MASSACHUSE 4013431 $1,532.40 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106585 WASTE MANAGEMENT OF MASSACHUSE 4013428 $383.24 014202‐529008DPW ADMIN ‐ RECYCLING106585 WASTE MANAGEMENT OF MASSACHUSE 4013429‐1954‐5 $49,079.57 014202‐529008 DPW ADMIN ‐ RECYCLING106580 WASTE MANAGEMENT of MASSACHUSE 4010524‐1954‐6 $2,158.33 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106580 WASTE MANAGEMENT of MASSACHUSE 4010524‐1954‐6 $275.48 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES106580 WASTE MANAGEMENT of MASSACHUSE 4010524‐1954‐6 $275.48 614502‐527000 WATER‐RENTALS AND LEASES106580 WASTE MANAGEMENT of MASSACHUSE 4010524‐1954‐6 $275.48 674659‐529006 MAINT. STRUCTURE‐TRASH REMOVAL108293 WIND RIVER ENVIRONMENTAL LLC 3238785 $6,779.43 614502‐524001WATER‐REPAIRS AND MAINT BLDG/GRNDS8144 WINSTON BUILDERS CORPORATION REQ #3 $60,918.00 614599‐580087 PRESCOTT & DUSTIN FILTERS A#12 5/155118 WOODARD & CURRAN INC. 128464 $2,314.00 614512‐530006 WATER ‐ ENGINEER/ARCHITECTURAL 5118 WOODARD & CURRAN INC. 128468 $1,250.00 614599‐580087 PRESCOTT & DUSTIN FILTERS A#12 5/155118 WOODARD & CURRAN INC. 128466 $7,470.50 614599‐580123 WATER MAIN REPLACEMENT A#11 5/16Total $681,386.74Page 11 of 11