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TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/24/2016 Warrant: 16047TVendor #Vendor NameInvoice #Invoice AmtAccount #Description23466 146 SUPPLY CENTER INC W22958 $982.08 654622‐524001 AIRPORT‐R&M BLDG/GRNDS907718 260 FORBES BOULEVARD LLC 044 219 RE‐2016‐4159 $56.57 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY161 AAA POLICE SUPPLY 47983 $659.95 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES1 AAA POLICE SUPPLY 47739 ‐$501.00 012102‐558003 POLICE ‐ AMMUNITION1 AAA POLICE SUPPLY 47817 $112.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 47909 $1,456.35 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 47910 $27.90 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 48324 $100.05 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 47681 $98.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR1 AAA POLICE SUPPLY 48349 $79.98 012402‐558006 DISPATCHERS ‐ UNIFRM/PRTCTIVE GEAR18578 ABC DISPOSAL SERVICE INC 65101440 $479.99 654622‐524001 AIRPORT‐R&M BLDG/GRNDS2486 ADAMSON INDUSTRIES CORP. 132016 $124.95 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES108098 AGGREGATE INDUSTRIES ‐ NER , I 706069020 $366.32 30‐422‐586000 CH. 90‐INFRASTRUCTURE IMPROVEMENTS19 ALLIED AUTO PARTS 31‐238753 $77.61 012912‐524007 EMER MNGMNT ‐ REPAIR & MAINT EQPMNT30 ANALYTICAL BALANCE CORP G1686554 $60.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS107081 ANDREAS POLICE SUPPLY 221335 $147.98 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR107081 ANDREAS POLICE SUPPLY 221664 $460.74 012912‐558006 EMER MNGMNT ‐ UNIFRM/PROTCT GEAR107081 ANDREAS POLICE SUPPLY 221665 $611.92 012912‐558006 EMER MNGMNT ‐ UNIFRM/PROTCT GEAR107081 ANDREAS POLICE SUPPLY 221667 $542.85 012912‐558006 EMER MNGMNT ‐ UNIFRM/PROTCT GEAR107081 ANDREAS POLICE SUPPLY 221668 $492.90 012912‐558006 EMER MNGMNT ‐ UNIFRM/PROTCT GEAR107081 ANDREAS POLICE SUPPLY 221669 $401.90 012912‐558006 EMER MNGMNT ‐ UNIFRM/PROTCT GEAR107081 ANDREAS POLICE SUPPLY 221670 $350.00 012912‐558006 EMER MNGMNT ‐ UNIFRM/PROTCT GEAR22471 ANNETTE SHAW 80 $145.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES44 ATLANTIC BROOM SERVICE, INC. 240637 $615.60 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES44 ATLANTIC BROOM SERVICE, INC. 240638 $1,077.30 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES22936 ATLANTIC TACTICAL INC SI‐330013616 $99.98 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR900844 ATTAYA RICHARD A & 005 140 RE‐2016‐277 $105.62 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907710 BALDINI RICHARD J & FRANCIS J 034 015 RE‐2016‐331 $9.94 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16Page 1 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/24/2016 Warrant: 16047TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106166 BELMONT AND CRYSTAL SPRINGS 1309607 050116 $40.46 012912‐542000 EMER MNGMNT ‐ OFFICE SUPPLIES907724 BILLINGS REALTY TRUST 021 181 RE‐2016‐568 $90.52 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907724 BILLINGS REALTY TRUST 021 182 RE‐2016‐569 $104.99 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1623215 BOSTON FREIGHTLINER INC 1 $57,157.00 014219‐580044 HWY‐10 WHEEL DUMP TRUCK A#12 5/1423215 BOSTON FREIGHTLINER INC 1 $57,193.00 014219‐580076 10 WHEEL DUMPTRUCK A#12 5/15907741 BRINTNALL THOMAS A 006 042 RE‐2016‐783 $17.59 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907742 BUCKLEY JOHN M & KAREN D 003 276 RE‐2016‐897 $19.29 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1615235 CABOT CORP CTR LTD PARTN 044 220 RE‐2016‐977 $1,987.99 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907687 CALUSDIAN DAVID C 003 271 RE‐2016‐1000 $1,829.88 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907764 CAMPBELL PATRICK W 039 375 RE‐2016‐7615 $21.61 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907688 CAMPBELL ROBERT F & JEAN A TR 021 143 RE‐2016‐1017 $6.84 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1622291 CARACAL ENTERPRISES LLC 100151 $144.30 684802‐529009 PARKING ‐ CONTRACTUAL SVCS SUPPORT23376 CAROLYN BOURGET 02 $145.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES7090 CATHERINE MEMORY 16 $203.50 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES5697 CATHERINE WILKINSON 82 $20.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES122 CDM SMITH INC. 80554026/3 $7,985.31 014202‐530006 DPW ADMIN ‐ ENGNRNG/ARCHITECT5663 CELESTE JONES 13 $145.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES1617 CENGAGE LEARNING 57997520 $300.70 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1617 CENGAGE LEARNING 58009352 $98.21 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES907689 CHASE EDWARD S & MARIANNE K 040 066 RE‐2016‐1225 $1,409.79 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1621147 COCHINO VENTURES, LLC June #24 $230.00 012102‐527000 POLICE ‐ RENTALS AND LEASES906612 COLLINS ELIZABETH G 018 376 RE‐2016‐562 $977.47 01146‐412016REAL ESTATE TAX REVENUE ‐ FY1614356 COMCAST MAY4‐JUN3 $145.35 614502‐534001 WATER‐TELEPHONE3239 CORINNE CONROY 05 $145.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES907692 COSGROVE DONALD C & JOANNE O 016 015 042 RE‐2016‐ $2,332.2001146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907693 COURTEMANCHE ALMA E 022 271 RE‐2016‐1619 $9.40 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907694 DEPALMA FRANCIS & SHEILA 003 179 RE‐2016‐1959 $20.44 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16863 DEPARTMENT OF UNEMPLOYMENT ASS 78306130 $1,894.08 012101‐517000POLICE ‐ EMPLOYEE BENEFITSPage 2 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/24/2016 Warrant: 16047TVendor #Vendor NameInvoice #Invoice AmtAccount #Description863 DEPARTMENT OF UNEMPLOYMENT ASS 78306130 $34.55 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS21943 DEUTSCH WILLIAMS BROOKS 10110‐00M $540.19 011222‐530010 SELECTMEN ‐ LEGAL FEES21943 DEUTSCH WILLIAMS BROOKS 10110‐00M $1,100.00 011232‐530010 TOWN MANAGER ‐ LEGAL FEES21472 DEUTSCH, WILLIAMS, BROOKS 42 $194.81 21‐482‐031‐580000 AIP#31 OBSTRUCT REM PH. 3‐CAP OUT21472 DEUTSCH, WILLIAMS, BROOKS 42 $10.82 22‐482‐031‐580000 AIP#31 OBSTRUCT REM PH. 3‐CAP OUT21472 DEUTSCH, WILLIAMS, BROOKS 42 $400.00 654622‐530010 AIRPORT‐LEGAL FEES21472 DEUTSCH, WILLIAMS, BROOKS 42 $10.83 654699‐580060 AIRPORT‐OBSTRUCT REMOVAL A#11 5/1511949 DIAMOND ANN MARIE 08 $165.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES907695 DILLON DONALD B & RITA M TRS 028 083 RE‐2016‐2039 $10.33 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16905548 DION SANDRA 022 054 RE‐2016‐2065 $18.42 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16906595 DIRICO REALTY LLC 044 706 RE‐2016‐2069 $5,935.87 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16108384 DOROTHY ELLSWORTH 77 $181.50 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES907696 DOWNEY ROBERT P JR & PATRIZIA 039 297 RE‐2016‐2159 $1,754.79 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16213 EASTON WINWATER WORKS CO INC 115009‐00 $5,356.00 614502‐553001 WATER‐CONSTRUCTION MATERIALS213 EASTON WINWATER WORKS CO INC 115122‐00 $1,208.48 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES907697 ECKHART HEIDI E & KENT A 028 156 RE‐2016‐2273 $11.36 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16906550 ECKLER MARIE ANN 9A $145.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES15458 ELAINE JACKSON 12 $145.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES907698 ELCHUCK MICHAEL J & PAMELA 043 052 RE‐2016‐2296 $24.07 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16106194 ELECTION SYSTEMS & SOFTWARE, I 967974 $534.81 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES3960 EMERGENCY MEDICAL PRODUCTS,INC 1821190 $179.25 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES21302 EQUIPMENT 4 RENT INC. 241410 $596.50 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY21302 EQUIPMENT 4 RENT INC. 241411 $596.50 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY21302 EQUIPMENT 4 RENT INC. 241412 $596.50 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY4709 F.W. WEBB COMPANY 50762236‐2 $320.43 614502‐558011 WATER‐OPERATING SUPPLIES900840 FARNAM DIETRIE A 027 348 007 RE‐2016‐ $5.80 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1622674 FARRELL BACKLUND INSURANCE AGY 28089 $54.00 011902‐574001 TOWN INSURANCE ‐ PROPERTY INSURANCE108111 FASTPRINT INC 69053 $405.32 011232‐534005 TOWN MANAGER ‐ PRINTINGPage 3 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/24/2016 Warrant: 16047TVendor #Vendor NameInvoice #Invoice AmtAccount #Description907750 FEDERAL NATIONAL MORTGAGE ASSO 022 257 RE‐2016‐3784 $120.5301146‐412016 REAL ESTATE TAX REVENUE ‐ FY16106621 FEDEX 5‐410‐36259 $21.19 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT106621 FEDEX 5‐410‐36259 $1.12 654625‐586004 AIRPORT‐INFRASTR. IMPROV.231 FERESTIEN FEED & FARM 549612 $49.98 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE19175 FIRST DEFENSE SUPPLY INC 77369 $5.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR19175 FIRST DEFENSE SUPPLY INC 77370 $48.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR19175 FIRST DEFENSE SUPPLY INC 77371 $12.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR19175 FIRST DEFENSE SUPPLY INC 77372 $12.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR243 FLOWRITE VALVE SERVICE 16210 $508.95 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS907699 FOLEY GERARD C & KAREN BURKE F 035 003 RE‐2016‐2574 $7.29 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907744 FONTANINI PETER 101900 PP‐2016‐145 $32.62 01146‐411016 PERS PROP TAX REVENUE ‐ FY16253 FREDS AUTO REPAIR INC 4/16/16 $35.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES907700 GAUMOND BRUCE R & KATHLEEN J 032 116 RE‐2016‐2780 $19.25 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1618714 GENERAL FIRE EXTINGUISHERS, IN 109950 $105.00 654622‐524000 AIRPORT‐SRE BUILDING MAINT1200 GEORGE MILLER 17 $145.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES107124 GLOBAL EQUIPMENT COMPANY INC 109392366 $457.34 26‐693‐001‐540000 BEAUTIFICATION COMMITTEE ‐ SUPPLIES907701 GODDARD ELENA A 035 009 RE‐2016‐2886 $32.42 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907702 GODDARD ELENA A 035 013 RE‐2016‐2887 $12.66 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907709 GORDON BARRY L & ANDREA J 033 021 082 RE‐2016‐ $770.50 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1622897 GOWRIE BARDEN & BRETT INC 6320 $10,000.00 011902‐574005 TOWN INSURANCE ‐ WRKRS COMP‐SPECIAL22910 GREAT‐WEST TRUST COMPANY LLC 052616 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 052616 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 052616 $41.46 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 052616 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 052616 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 052616 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 052616 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 052616 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITSPage 4 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/24/2016 Warrant: 16047TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22910 GREAT‐WEST TRUST COMPANY LLC 052616 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 052616 $33.26 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 052616 $130.09 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 052616 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS907703 GUADAGNOLI EILEEN T 005 124 RE‐2016‐3043 $6.74 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907704 GURNON CHARLES M & MALONEY 035 215 RE‐2016‐3070 $1,399.91 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16900506 HABIBULLAH MOHAMED WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES907705 HALLE HARTMAN & POZNER TRS 008 060 RE‐2016‐3110 $26.29 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907706 HARDING CATHERINE M TRS 011 036 RE‐2016‐3157 $29.61 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16304 HICKORY KNOLL CREMATORY 045594 $53.50 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE106305 HOME DEPOT 5174566 $32.78 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES106301 HOME DEPOT CREDIT SERVICES 3050992 $59.80 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS106301 HOME DEPOT CREDIT SERVICES 6051540 $122.91 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS106311 HOME DEPOT CREDIT SERVICES 14398 $39.94 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES106311 HOME DEPOT CREDIT SERVICES 14441 $86.57 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES106311 HOME DEPOT CREDIT SERVICES 3016550 $57.43 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES2692 ILLINOIS TOOL WORKS, INC INV121828 $58.63 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES15259 INDUSTRIAL COMMUNICATIONS & EL 546551 $71.85 25‐210‐001‐570000 POLICE DETAIL SERV. FEE‐MISC. EXP.904971 INFINITY DATA CORP 112430 PP‐2016‐1143 $65.05 01146‐411016 PERS PROP TAX REVENUE ‐ FY161040 INGRAM LIBRARY SERVICE 61020087 $1,235.94 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES23060 INSPIRATIONAL DISTRIBUTORS LLC 16994 $27.86 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES907691 IRG MANSFIELD LLC 034 101 RE‐2016‐1471 $2,339.28 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907711 ISRAEL NAJIB G & HOUDA F 033 077 RE‐2016‐3515 $5.52 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY165830 J.C. MADIGAN, INC. 253639,245875,244696 $4,255.50 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES12754 JAMES F SULLIVAN ESQ2 $1,539.00 011372‐530019 ASSESSORS ‐ APPRSAL/DEFENSE FEES900284 JAMES THIBAULT 25 $210.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES4485 JEAN MILLER 18 $145.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES6499 JEFFREY SIENA 1731602 $100.40 26‐620‐004‐530000 CEMETERY RESTORATION‐PROF & TECHPage 5 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/24/2016 Warrant: 16047TVendor #Vendor NameInvoice #Invoice AmtAccount #Description907712 JEWETT ROBERT W & LISA M 015 020 RE‐2016‐3604 $17.46 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16902781 JIM STANISLOUS DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES19244 JOHN MCCARTHY DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES23373 JUDITH CASSIDY 03 $145.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES2925 JUDY'S VILLAGE FLOWERS, INC. 276948/1 $860.00 015432‐578011 VETERANS ‐ PATRIOTIC HOLIDAYS907713 KAC ASSOC.LLC 027 175 RE‐2016‐3674 $9.69 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907714 KENNEDY DANIEL P 041 321 RE‐2016‐3786 $60.45 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1621166 KEVIN FONTES TUITION REIMB $742.50 012201‐519001 FIRE ‐ TUITION REIMBURSEMENT907766 KHODOS DMITRIY 006 022 RE‐2016‐7866 $36.42 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907715 KIDWELL MICHAEL L 024 245 RE‐2016‐3814 $107.72 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907716 LEE DENISE C 041 104 29B RE‐2016‐ $352.84 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907717 LEWIS ROBERT J TRS 037 102 RE‐2016‐4109 $11.10 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907751 LEWIS WILLIAM K & GAGNON PATRI 003 311 RE‐2016‐4110 $9.00 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY161563 LHS ASSOCIATES, INC. 50962 $1,559.80 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES14322 LINDA J WHITE 165152 $1,094.40 015432‐578011 VETERANS ‐ PATRIOTIC HOLIDAYS907728 LINDSAY SUSAN 032 107 RE‐2016‐6404 $170.16 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907743 LIVENATION WORLDWIDE INC 109760 PP‐2016‐120 $10,741.57 01146‐411016 PERS PROP TAX REVENUE ‐ FY16907749 LONE STAR PROPERTIES, INC 034 100 RE‐2016‐3512 $9.40 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16900 LORILEE FISH 10 $145.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES15309 LOU ANDREWS APRIL 2016 $70.98 654622‐542000 AIRPORT‐OFFICE SUPPLIES15309 LOU ANDREWS APRIL 2016 $50.00 654622‐542000 AIRPORT‐OFFICE SUPPLIES15309 LOU ANDREWS APRIL 2016 $409.99 654622‐542000 AIRPORT‐OFFICE SUPPLIES15309 LOU ANDREWS APRIL 2016 $92.35 654622‐542000 AIRPORT‐OFFICE SUPPLIES11315 LUCILLE STEWART 24 $181.50 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES21008 LYON FINANCIAL SERVICES, INC 303214548 $228.93 012102‐527000 POLICE ‐ RENTALS AND LEASES3833 MAIL FINANCE INC. N5921002 $883.89 011332‐524007 TREAS/COLL ‐ REP. & MAINT OFFICE EQ10060 MANSFIELD DELI LLC 62182 $400.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES9269 MANSFIELD EMERGENCY MANAGEMENT 161 $157.00 012912‐530008 EMER MNGMNT ‐ TRAINING SEMINARSPage 6 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/24/2016 Warrant: 16047TVendor #Vendor NameInvoice #Invoice AmtAccount #Description9269 MANSFIELD EMERGENCY MANAGEMENT 161 $470.84 012912‐543000 EMER MNGMNT ‐ BLDG/EQPMNT SUPPLIES376 MANSFIELD FABRIC CARE Z129096 $28.00 012102‐545000 POLICE ‐ CUSTODIAL/HOUSKPING SUPPL396 MANSFIELD TRUE VALUE 72110 $462.90 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE396 MANSFIELD TRUE VALUE 71908 $29.67 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES396 MANSFIELD TRUE VALUE 72045 $40.45 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES396 MANSFIELD TRUE VALUE 72064 $37.99 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES396 MANSFIELD TRUE VALUE 72069 $5.97 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES396 MANSFIELD TRUE VALUE 72081 $7.42 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES396 MANSFIELD TRUE VALUE 72088 $4.99 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES396 MANSFIELD TRUE VALUE 72089 $77.97 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES396 MANSFIELD TRUE VALUE 72095 $1.44 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES396 MANSFIELD TRUE VALUE 72136 $21.99 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES396 MANSFIELD TRUE VALUE 71958 $6.98 012102‐558000 POLICE ‐ OPERATING SUPPLIES10456 MARGARET BOLDRIGHINI 01 $145.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES960 MARK J. COOK 2302 $550.00 014212‐573100 HIGHWAY ‐ PROF DEVELOPMENT907752 MARTIN KAREN L 011 065 RE‐2016‐4685 $14.77 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY163240 MARY DAFILE 06 $145.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES8779 MARY JOAN TODESCO 26 $145.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES108129 MARY MCGRAIL 81 $159.50 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES108025 MASSACHUSETTS WATER WORKS ASSO 13729 $75.00 614502‐573100 WATER‐PROFESSIONAL DEVELOPMENT907745 MCDONALD JENNIFER 107350 PP‐2016‐259 $31.99 01146‐411016 PERS PROP TAX REVENUE ‐ FY16419 MCI 00379480 $6.08 014202‐534001 DPW ADMIN ‐ TELEPHONE14272 MCLOUGHLIN MATTHEW J 002 251 RE‐2016‐4921 $18.20 01146‐412016REAL ESTATE TAX REVENUE ‐ FY16425 MCMASTER CARR SUPPLY COMPANY 54873147 $103.78 012102‐558003 POLICE ‐ AMMUNITION425 MCMASTER CARR SUPPLY COMPANY 55414399 $17.40 012102‐558003 POLICE ‐ AMMUNITION907719 MCNAIR JOHN H & PENELOPE 030 072 RE‐2016‐4927 $7.54 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907720 MEAGHER JAMES P & CARMEL M 041 263 RE‐2016‐4959 $2,257.04 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1612643 MICHAEL A VALKANAS oct ‐ dec 2015 $2,500.00 012302‐573101 EMER MED SRVC ‐ LICENSESPage 7 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/24/2016 Warrant: 16047TVendor #Vendor NameInvoice #Invoice AmtAccount #Description903228 MICHAEL GREGORY HE LIC RENEWAL $60.00 614502‐573100 WATER‐PROFESSIONAL DEVELOPMENT907770 MICHAEL RAYMOND 06/12/2016 $541.00 015432‐573100 VETERANS ‐ PROF DEVELOPMENT3657 MICROMARKETING ASSOCIATES 620172 $12.98 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES3657 MICROMARKETING ASSOCIATES 630773 $24.98 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES108058 MIDDLESEX GASES & TECHNOLOGIES 00482585 $154.95 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES445 MOORE MEDICAL CORP 990565831 $77.62 012102‐545000 POLICE ‐ CUSTODIAL/HOUSKPING SUPPL445 MOORE MEDICAL CORP 83008516 I $1,163.90 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES907753 MORRISON ROBERT & NANCY 028 112 RE‐2016‐5173 $15.26 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16107277 MPH INDUSTRIES INC 669932 $5,180.00 012109‐580068 POLICE RADAR EQUIPMENT A#12 5/15107277 MPH INDUSTRIES INC 669932 $1,196.00 012109‐580068 POLICE RADAR EQUIPMENT A#12 5/15907721 MULLER MARIA THERESA 032 028 RE‐2016‐5225 $11.39 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY162617 MUNICIPAL POLICE INSTITUTE, IN 19571 $840.00 012102‐530008 POLICE ‐ TRAINING SEMINARS17550 MURRAY DAVID E & DARLENE 022 115 RE‐2016‐5268 $87.51 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY163474 NAGE FAMILY 0347 $46.74 25‐620‐001‐540000 PARKS & REC‐SUPPLIES905763 NANCY OBRIEN 04292016 $60.91 012102‐530008 POLICE ‐ TRAINING SEMINARS907754 NAVONI THOMAS M & JEANNE M 002 243 RE‐2016‐5345 $7.99 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907722 NEW ENGLAND CONTROLS INC 044 211 RE‐2016‐5388 $31.54 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907686 NICOLE GARUFI DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES900296 NICOLE WRIGHT DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES907756 NORDBERG WILLIAM & MARY 021 266 RE‐2016‐5460 $7.88 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1616671 NORTHEAST COPIER SYSTEMS, INC IN294420 $95.16 012102‐524017 POLICE ‐ ANNUAL MAINT CONTRACTS107223 NORTHEASTERN UNIVERSITY107223 $1,167.98 014202‐530006 DPW ADMIN ‐ ENGNRNG/ARCHITECT9436 NORTHERN SAFETY CO INC 901920766 $497.70 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES5726 NORTHLAND FIRE & SAFETY CO.,IN 36056 $239.45 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS5726 NORTHLAND FIRE & SAFETY CO.,IN 36059 $314.75 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS907757 OBRIEN MICHAEL J 015 146 RE‐2016‐5521 $80.18 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907723 OCONNOR JOHN D & BARBARA GORDO 022 029 RE‐2016‐5540 $909.6501146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907758 ORLANDO BARBARA A 003 261 RE‐2016‐5659 $5.41 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16Page 8 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/24/2016 Warrant: 16047TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22253 OSTERMAN PROPANE LLC 5852 $337.59 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE22295 OVERDRIVE INC 0986105416183050316 $94.10 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22295 OVERDRIVE INC 0986121448177‐050216$41.98 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22295 OVERDRIVE INC 0986121546267050216 $29.97 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES907748 PARIS OLIVIER & ANNIE 002 350 RE‐2016‐160 $3,524.38 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1621850 PARKMOBILE USA, INC. INV2946 $2,983.36 684802‐529009 PARKING ‐ CONTRACTUAL SVCS SUPPORT22659 PATRICK MICHAEL ROGERS 9591 $175.00 012102‐530008 POLICE ‐ TRAINING SEMINARS1193 PENGUIN RANDOM HOUSE, INC. 1087313881 $33.75 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22352 PETERSON OIL SERVICE, INC 00000608796 $12,340.06 014212‐548007 HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS22352 PETERSON OIL SERVICE, INC 00000608797 $4,344.23 014212‐548007HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS904332 PETRELLA MICHAEL V & DENISE 019 106 RE‐2016‐5879 $9.27 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907408 PIETRAFETTA CONSTANCE TRS 041 076 RE‐2016‐5923 $1,576.82 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY162275 PIONEER HEAVY DUTY PARTS INC. 440127 $349.09 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY907725 PITTMAN ALFRED S JR 016 022 RE‐2016‐5943 $8.29 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1618116 PJ KEATING COMPANY 14152 $35,217.91 30‐422‐586000 CH. 90‐INFRASTRUCTURE IMPROVEMENTS107194 PLUMBERS SUPPLY CO. 585172‐00 $2,478.67 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT107194 PLUMBERS SUPPLY CO. 585172‐01 $69.30 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES907746 QIAGEN MANSFIELD INC 108720 PP‐2016‐326 $36.31 01146‐411016 PERS PROP TAX REVENUE ‐ FY163288 R.G. MEARN CO. INC 71736 $1,762.62 014212‐553003 HIGHWAY ‐ TOOLS17556 RBSLYNK, INC. 207020 $21.62 604402‐530000 SEWER ‐ PROFESSIONAL/TECHNICAL17556 RBSLYNK, INC. 207020 $50.42 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS4126 RECORDED BOOKS LLC 75332091 $45.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES4126 RECORDED BOOKS LLC 75332390 $35.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES4126 RECORDED BOOKS LLC 75332618 $29.99 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES14222 REDI‐MIX SERVICES INC 2184 $560.00 604402‐529010 SEWER ‐ ANNUAL MAINT CONTRACTS907759 RESTAINO DIANE M 019 308 034 RE‐2016‐ $1,025.14 01146‐412016REAL ESTATE TAX REVENUE ‐ FY161724 RICHARD G PAULSON 20 $312.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES22157 RILEY BROTHERS INC HMA‐12785 $2,458.56 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAYPage 9 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/24/2016 Warrant: 16047TVendor #Vendor NameInvoice #Invoice AmtAccount #Description907726 RKM REALTY TR 020 176 011 RE‐2016‐ $11.71 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY161090 RODMAN FORD 270292F $109.83 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES907727 ROSE BARBARA A LT 027 146 RE‐2016‐6333 $5.37 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY169097 ROTARY CLUB OF MANSFIELD 3178 $200.00 011232‐573100 TOWN MANAGER ‐ PROF DEVELOPMENT23218 SANDRA CAVALIERI 04 $145.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES23456 SANDRA JOYCE 78 $145.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES3599 SANDRA LEVINE 15 $145.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES7389 SANDY PTASCHNIK 21 $203.50 011612‐538008 TOWN CLERK ‐ ELECTION/REGISTRATION907729 SASOL NORTH AMERICA INC 019 027 RE‐2016‐6485 $1,098.99 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907729 SASOL NORTH AMERICA INC 019 198 RE‐2016‐6486 $737.83 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907730 SASOL NORTH AMERICA INC 030 043 RE‐2016‐6487 $59.19 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907731 SASOL NORTH AMERICA INC. 030 040 RE‐2016‐6488 $1,064.29 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY163297 SAUNDRA SLANEY 23 $181.50 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES907732 SCHILLAWSKI JANET & JAMES 037 234 RE‐2016‐6520 $2,093.49 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1610061 SEALCOATING INC 20160137 $29,268.19 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY22840 SHADY TREE LANDSCAPING INC 10527 $1,253.00 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT22840 SHADY TREE LANDSCAPING INC 9870 $9,787.00 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT4640 SHAUN P BURKE 0525848 $126.00 011712‐542000 CONSERVATION ‐ OFFICE SUPPLIES907733 SHEAHAN DENIS J & DENISE 034 377 RE‐2016‐6647 $1,620.65 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1618086 SIDDALL & SIDDALL, P.C. 51016 $1,466.32 011332‐530010 TREAS/COLL ‐ LEGAL FEES907767 SIERRA RICHARD M JR & JILLIAN 019 496 001 RE‐2016‐ $23.12 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907734 SIMORA RENTALS LLC 041 070 RE‐2016‐6733 $1,226.13 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907735 SMARGON STEVEN 039 088 RE‐2016‐6773 $107.49 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907736 SONTI SRINIVAS & MANJULA012 069 RE‐2016‐6824 $1,914.30 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907768 SOUTH COMMON ESTATES LLC 023 176 001 RE‐2016‐ $1,159.00 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16906313 SOUTH COMMON ESTATES LLC 023 176 004 RE‐2016‐ $856.49 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907760 SPRINGER PAUL E 041 092 029 RE‐2016‐ $9.55 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907737 STEFON REALTY TRUST 021 183 RE‐2016‐6964 $14.85 01146‐412016REAL ESTATE TAX REVENUE ‐ FY16Page 10 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/24/2016 Warrant: 16047TVendor #Vendor NameInvoice #Invoice AmtAccount #Description907737 STEFON REALTY TRUST 021 184 RE‐2016‐6965 $272.30 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY161319 STEPHANIE MOTYL 19 $145.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES907708 STERN MARTIN W & ELLEN B 033 021 080 RE‐2016‐ $770.50 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907755 STRETTER DONNA J & RONALD G 003 084 RE‐2016‐5433 $1,174.50 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16641 SUN CHRONICLE 356071 $220.35 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP641 SUN CHRONICLE 356078 $3,249.92 014202‐530011 DPW ADMIN ‐ ADVERTISING23424 SUR CONSTRUCTION SERVICES CORP 32 $9,560.00 31‐421‐007‐580000RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY1679 T.L. EDWARDS, INC. 56694 $3,213.56 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY907738 TARANTINO RICHARD A 043 074 RE‐2016‐7103 $991.80 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907761 TARBALL WILLIAM T LT 015 005 RE‐2016‐7105 $15.02 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907690 THE 19 STILLBROOK LANE NOMINEE 034 412 RE‐2016‐1371 $7.72 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY162735 THE PROS CAR CARE COMPLEX 192611CW $5.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 194676CW $5.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 194689CW $5.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 194697CW $5.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 194974CW $5.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 195000CW $5.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 195296CW $5.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 197511CW $5.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 198585CW $5.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES21152 THEODORE E. DAWSON 6‐33842 $455.00 011522‐578009 PERSONNEL ‐ DRUG/ALCOHOL TESTING21152 THEODORE E. DAWSON 6‐33792 $65.00 674692‐570015 OFFICE‐MISC EXPENSES399 THREE T ENTERPRISES INC 3094 $12.00 012102‐558000 POLICE ‐ OPERATING SUPPLIES656 TI‐SALES INV0063988 $224.71 614502‐558011 WATER‐OPERATING SUPPLIES6505 TOMS WHOLESALE BAIT CO., INC. 56209 $190.00 25‐620‐001‐540000 PARKS & REC‐SUPPLIES389 TOWN OF MANSFIELD 35512001 $2,520.13 012102‐521001 POLICE ‐ ELECTRICITY389 TOWN OF MANSFIELD 50076900 $7.00 012102‐521001 POLICE ‐ ELECTRICITY389 TOWN OF MANSFIELD 50135400 $7.11 012102‐521001 POLICE ‐ ELECTRICITYPage 11 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/24/2016 Warrant: 16047TVendor #Vendor NameInvoice #Invoice AmtAccount #Description390 TOWN OF MANSFIELD 4453 $322.12 012102‐523001 POLICE ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 120103 $163.01 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE389 TOWN OF MANSFIELD 50162201 $262.58 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE389 TOWN OF MANSFIELD 35150000 $564.88 012202‐521001 FIRE ‐ ELECTRICITY389 TOWN OF MANSFIELD 35931001 $601.04 012202‐521001 FIRE ‐ ELECTRICITY389 TOWN OF MANSFIELD APRIL $34.20 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD APRIL $15.14 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD APRIL $7.96 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD APRIL $695.53 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD APRIL $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD APRIL $11.23 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD APRIL $39.25 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD APRIL $7.32 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD APRIL $13.45 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD APRIL $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD APRIL $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD APRIL $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD APRIL $80.57 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD APRIL $8,942.81 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD APRIL $210.78 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD APRIL $13.03 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD APRIL $11.45 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD APRIL $72.32 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD APRIL $18.41 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD APRIL $11.65 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD APRIL $17.04 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD APRIL $39.98 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD APRIL $24.34 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALSPage 12 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/24/2016 Warrant: 16047TVendor #Vendor NameInvoice #Invoice AmtAccount #Description389 TOWN OF MANSFIELD APRIL $45.48 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD APRIL $19.10 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD 35123000 $276.01 604402‐521001 SEWER ‐ ELECTRICITY389 TOWN OF MANSFIELD 35180000 $17.15 604402‐521001 SEWER ‐ ELECTRICITY389 TOWN OF MANSFIELD 35511000 $23.81 604402‐521001 SEWER ‐ ELECTRICITY389 TOWN OF MANSFIELD 35260000 $408.66 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD 3534000 $9.43 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD 35390000 $1,799.67 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD 35590000 $133.24 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD 35632000 $768.04 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD 35694000 $3,892.53 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD 36132001 $150.86 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD 39183001 $3,850.25 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD 50087000 $1,233.12 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD 50177700 $3,723.41 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD 50149000 $486.79 684802‐521001 PARKING‐ELECTRICITY389 TOWN OF MANSFIELD 50177900 $13.12 684802‐521001 PARKING‐ELECTRICITY20355 TOWN OF MANSFIELD‐ TREASURER 05182016 $125.59 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907739 TRAN QUAT, TRAN NHUNG T & 019 049 RE‐2016‐7317 $100.00 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY165133 TRANSUNION RISK & ALTERNATIVE 1609310 $111.25 25‐210‐001‐570000 POLICE DETAIL SERV. FEE‐MISC. EXP.23058 TRISTAN MEDICAL, P.C. 42719 $100.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP15272 U T S OF MASSACHUSETTS, INC 65316 $1,083.00 22‐482‐009‐580000ASMP NEW ADMIN BLDG‐CAPITAL OUT15272 U T S OF MASSACHUSETTS, INC 65316 $57.00 654699‐580061 AIRPORT‐NEW ADMIN BLDG A#11 5/15907762 UNGER FAMILY IRREVOCABLE TRUST 023 167 RE‐2016‐7398 $1,310.70 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY164221 UNIFIRST CORPORATION 012 3535015 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES12249 UNIVAR USA INC RP745956 $4,728.33 614502‐553006 WATER‐CHEMICAL SUPPLIES12249 UNIVAR USA INC RP745957 $2,061.04 614502‐553006 WATER‐CHEMICAL SUPPLIES2633 VALERIA ALLEN 16 BIRCH BARK $45.00 01420‐424006 CURBSIDE FEESPage 13 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/24/2016 Warrant: 16047TVendor #Vendor NameInvoice #Invoice AmtAccount #Description907707 VECCHIONE MICHAEL TRUSTEE 033 021 078 RE‐2016‐ $462.30 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16108089 VERIZON 7501 3/3‐4/2 $1,268.22 014202‐534001 DPW ADMIN ‐ TELEPHONE108089 VERIZON 7501 4/3‐5/2 $1,268.22 014202‐534001 DPW ADMIN ‐ TELEPHONE108089 VERIZON 1232 4/3‐5/2 $134.79 614502‐534001 WATER‐TELEPHONE108089 VERIZON 3/19‐4/18 $37.29 654622‐534001 AIRPORT‐TELEPHONE108087 VERIZON WIRELESS 9764460670 $2,322.63 012102‐534003 POLICE ‐ TELEPHONE907398 VICTAULIC CO 109340 PP‐2016‐406 $695.30 01146‐411016 PERS PROP TAX REVENUE ‐ FY16907763 VIERRA EDITH S 023 026 RE‐2016‐7502 $55.92 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907747 VILLAGE AT MANSFIELD DEPOT LLC 105950 PP‐2016‐409 $206.34 01146‐411016 PERS PROP TAX REVENUE ‐ FY16106356 W B MASON (BOSTON) I34121886 $89.99 011722‐542000 PLANNING BRD ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) CR2576442 ‐$100.00 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34003140 $105.00 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34146326 $15.48 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34146326 $82.84 012102‐545000 POLICE ‐ CUSTODIAL/HOUSKPING SUPPL106356 W B MASON (BOSTON) I34066879 $150.93 012102‐558000 POLICE ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I34099424 $2.26 012102‐558000 POLICE ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I34371182 $44.82 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34475683 $26.42 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34207871 $107.16 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34371182 $44.82 604402‐542000 SEWER ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34475683 $26.43 604402‐542000 SEWER ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34201711 $25.62 614502‐542000 WATER‐OFFICE SUPPLIES106356 W B MASON (BOSTON) I34371182 $44.83 614502‐542000 WATER‐OFFICE SUPPLIES106356 W B MASON (BOSTON) I34475683 $26.43 614502‐542000 WATER‐OFFICE SUPPLIES15315 W H RILEY & SONS INC 2178362 $2,185.00 654622‐521003 AIRPORT‐HEAT907740 WEST JOSEPH A 034 337 RE‐2016‐7678 $102.58 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1618667 WHEELABRATOR MILLBURY, INC. 008‐011556 $26,814.72 014202‐529006 DPW ADMIN ‐ REFUSE DISPOSAL11491 WILLIAM HOLSKE 11 $145.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICESPage 14 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 5/24/2016 Warrant: 16047TVendor #Vendor NameInvoice #Invoice AmtAccount #Description900139 WILLIAM ROSS 05112016 $213.85 011232‐573100 TOWN MANAGER ‐ PROF DEVELOPMENT907765 WOOD AVENUE RLTY LLC 020 131 RE‐2016‐7787 $6.02 01146‐412016REAL ESTATE TAX REVENUE ‐ FY1623226 11‐16 $515.83 015432‐577000 VETERANS ‐ VETERANS BENEFITS905109 11‐16 $1,430.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS4934 11‐16 $280.30 015432‐577000 VETERANS ‐ VETERANS BENEFITS23227 11‐16 $902.61 015432‐577000 VETERANS ‐ VETERANS BENEFITS13246 11‐16 $1,430.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS905108 11‐16 $1,176.83 015432‐577000 VETERANS ‐ VETERANS BENEFITS904259 11‐16 $872.50 015432‐577000 VETERANS ‐ VETERANS BENEFITS22696 11‐16 $592.61 015432‐577000 VETERANS ‐ VETERANS BENEFITS11650 11‐16 $868.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS20190 11‐16 $951.33 015432‐577000 VETERANS ‐ VETERANS BENEFITS20500 11‐16 $550.21 015432‐577000 VETERANS ‐ VETERANS BENEFITS22434 11‐16 $590.25 015432‐577000 VETERANS ‐ VETERANS BENEFITS107118 11‐16 $891.15 015432‐577000 VETERANS ‐ VETERANS BENEFITS21463 11‐16 $211.95 015432‐577000 VETERANS ‐ VETERANS BENEFITS903502 11‐16 $766.25 015432‐577000 VETERANS ‐ VETERANS BENEFITS18276 11‐16 $893.44 015432‐577000 VETERANS ‐ VETERANS BENEFITS23193 11‐16 $868.18 015432‐577000 VETERANS ‐ VETERANS BENEFITSTotal $466,192.12Page 15 of 15