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TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/7/2016 Warrant: 16049TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1 AAA POLICE SUPPLY 48619 $252.91 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 48620 $169.99 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR14886 AQUA BARRIERS INC 22416 $657.08 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT19130 ARTHUR PEDINI 713408 $175.00 012512‐530008 BLDG INSPCTR ‐ TRAINING SEMINARS19130 ARTHUR PEDINI 713409 $25.00 012512‐530008 BLDG INSPCTR ‐ TRAINING SEMINARS19130 ARTHUR PEDINI 911422 $25.00 012512‐530008 BLDG INSPCTR ‐ TRAINING SEMINARS44 ATLANTIC BROOM SERVICE, INC. 240751 $342.00 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES21621 BAY STATE GAS COMPANY 211310 $107.80 015412‐521003 SR CITIZENS ‐ HEAT21621 BAY STATE GAS COMPANY 211310 $223.89 016102‐521003 LIBRARY ‐ HEAT22978 BOB'S STORES LLC 400325198 $182.34 014212‐558006 HIGHWAY ‐ UNIFORM/PROTECTIVE GEAR16053 BOSTON ELECTRIC AND TELEPHONE 20809 $404.85 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT16053 BOSTON ELECTRIC AND TELEPHONE 20810 $810.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $6.05 011231‐517000 TOWN MANAGER ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $14.68 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 BENEFITSPage 1 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/7/2016 Warrant: 16049TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $8.64 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $829.58 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 $1.73 015431‐517000 VETERANS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $1.73 015491‐517000 SOCIAL SRVCS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $3.46 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $0.86 016201‐517000 PARKS & REC ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $28.53 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 $31.96 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 $291.87 8900‐210025 INSURANCE W/H106181 BOSTON MUTUAL LIFE INSURANCE C 14190 $2,359.64 8900‐210070 V.I.D. W/H106181 BOSTON MUTUAL LIFE INSURANCE C 26440 $2,121.05 8900‐210070 V.I.D. W/H906903 BRISTOL COMMUNITY COLLEGE AND HARVEY‐SILVI $1,000.00 83‐122‐012‐570000 LOUIS&PATRCA SILVI SCHLR‐TRUST EX106186 BRISTOL COUNTY REGISTRY OF DEE 53116‐1 $76.00 011332‐530010 TREAS/COLL ‐ LEGAL FEES106186 BRISTOL COUNTY REGISTRY OF DEE 53116‐2 $76.00 011332‐530010 TREAS/COLL ‐ LEGAL FEES107858 CDW GOVERNMENT INC CZN8041 $148.76 011542‐542000 MIS ‐ OFFICE SUPPLIES107858 CDW GOVERNMENT INC DCC4251 $349.33 011542‐558009 MIS ‐ GIS SUPPLIES1617 CENGAGE LEARNING 58035745 $24.74 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1617 CENGAGE LEARNING 58072130 $47.23 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES21683 CHANNING BETE COMPANY, INC. 53168978 $3,901.81 012912‐558013 EMER MNGMNT ‐ TRAINING SUPPLIES108210 CINTAS FIRST AID & SAFETY 5004902616 $218.43 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIESPage 2 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/7/2016 Warrant: 16049TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108210 CINTAS FIRST AID & SAFETY 5005086053 $109.72 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES108210 CINTAS FIRST AID & SAFETY 5005086054 $155.18 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES151 COBBS LOCK&KEY SERVICE 148384 $44.00 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES151 COBBS LOCK&KEY SERVICE 148453 $19.75 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES21941 COLUMBIA GAS OF MASSACHUSETTS 211307 $400.32 011922‐521003 PUBLIC BLDINGS ‐ HEAT22010 COMMONWEALTH OF MASS, MPTC Randolph 08‐01‐2016 $3,000.00 012102‐530008 POLICE ‐ TRAINING SEMINARS3506 COMMONWEALTH OF MASSACHUSETTS 2016MANSFIELD000QTR $6,237.50 8900‐256002 FIREARMS RECORDS163 COMSTAR M05152016‐10 $4,169.89 012302‐530012 EMER MED SRVC ‐ DATA PROCESSING22156 DAVID R DOWNS 2/27/16 $250.00 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE11185 DAVIS VISION INC 70041113 $629.80 8900‐210087 VISION W/H ‐ SCHOOL11185 DAVIS VISION INC 70041113 $189.61 8900‐210088 VISION W/H ‐ TOWN108489 DELTA DENTAL 40769457 $226.95 011231‐517000 TOWN MANAGER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $263.08 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 BENEFITS108489 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 $1,626.22 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 BENEFITSPage 3 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/7/2016 Warrant: 16049TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108489 DELTA DENTAL 40769457 $23,290.10 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $140.01 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $559.24 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 $611.58 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $506.18 614501‐517000 WATER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $995.45 674601‐517000 ELECTRIC EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $52.31 684801‐517000 PARKING ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40769457 $7,647.29 8900‐210030 DENTAL INSURANCE W/H RETIREE108489 DELTA DENTAL 40769457 $17,744.41 8900‐210031 DENTAL INSURANCE W/H SCHOOL108489 DELTA DENTAL 40769457 $6,584.00 8900‐210032 DENTAL INSURANCE W/H TOWN11997 DEWEY SERVICE CORPORATION 112283 $194.25 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT11997 DEWEY SERVICE CORPORATION 112297 $435.49 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT11997 DEWEY SERVICE CORPORATION 113098 $435.39 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT11997 DEWEY SERVICE CORPORATION 114232 $435.49 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT19956 EJ USA INC 110160026304 $4,749.92 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY23192 EMANUEL GOMES 197593 $268.75 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 197595 $1,429.59 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 197596 $1,087.92 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 197598 $150.00 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT21302 EQUIPMENT 4 RENT INC. 242012 $444.80 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY21302 EQUIPMENT 4 RENT INC. 242013 $438.20 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAYPage 4 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/7/2016 Warrant: 16049TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21302 EQUIPMENT 4 RENT INC. 242014 $449.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY12963 ESRI 93132277 $1,524.00 011542‐573100 MIS ‐ PROFESSIONAL DEVELOPMENT108111 FASTPRINT INC 69109 $796.32 012402‐558012 DISPATCHERS ‐ BOOKS/REFERENCES106866 FRIENDS OF D.I.C. May 26, 2016 $175.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES8943 G LOPES CONSTRUCTION, INC 127995 $4,170.00 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES8943 G LOPES CONSTRUCTION, INC 13816 $11,143.25 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY8327 GRANITE CITY ELECTRIC SUPPLY C S5848637.001 $905.57 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES22910 GREAT‐WEST TRUST COMPANY LLC 060916 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 060916 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 060916 $41.46 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 060916 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 060916 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 060916 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 060916 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 060916 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 060916 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 060916 $33.26 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 060916 $130.09 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 060916 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS731 GUERRINI LANDSCAPE, INC. 101045 $2,080.00 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES20471 HARVARD BUSINESS SCHOOLHBR 2016 rnwl $99.00 012102‐558012 POLICE ‐ BOOKS/REFERENCES21852 HIGHSMITH LLC 5881515 $52.30 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES106314 HOME DEPOT CREDIT SERVICES 17001 $26.82 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES108337 INCONTROL 6237 $220.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT6477 INDEPENDENT COMPRESSOR SERVICE 160167 $382.20 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT1040 INGRAM LIBRARY SERVICE 66709338 $873.56 016102‐558012 LIBRARY ‐ BOOKS/REFERENCESPage 5 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/7/2016 Warrant: 16049TVendor #Vendor NameInvoice #Invoice AmtAccount #Description10424 INGRAM LIBRARY SERVICES 93038782 $121.24 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES9870 INTERLINE BRANDS, INC 365119874 $61.63 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT9870 INTERLINE BRANDS, INC 365475805 $39.27 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT22119 JAY LEWIS 1214 $210.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES19962 JEREMY FONTAINE tuition reimb $567.00 012201‐519001 FIRE ‐ TUITION REIMBURSEMENT20232 JOYCE R COLLINS 5/2,5/9,5/16,5/23 $120.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES20232 JOYCE R COLLINS 5/3,5/10,5/17,5/24 $120.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES20232 JOYCE R COLLINS 5/4,5/11,5/18,5/25 $120.00 26‐541‐003‐530000 FAIRFIELD GREEN‐PROF & TECH EXP23337 KAESTLE BOOS ASSOCIATES INC 6 $79,800.00 31‐192‐003‐530000 EAST ST. COMPLEX A#3 5/15‐PROF&TECH9721 KAREN I MCNEELEY 5/2,5/9,5/16,5/23 $140.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES3833 MAIL FINANCE INC. N5933884 $596.85 011922‐527000 PUBLIC BLDINGS ‐ RENTALS AND LEASES14015 MAINE OXY/SPEC AIR GASES & TEC 31341297 $154.16 012302‐558011EMER MED SRVC ‐ OPERATING SUPPLIES385 MANSFIELD ELECTRIC DPW pump $7.11 014212‐521001 HIGHWAY ‐ ELECTRICITY385 MANSFIELD ELECTRIC S Common $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY9269 MANSFIELD EMERGENCY MANAGEMENT 166 $45.00 012912‐538009 EMER MNGMNT ‐ SPECIALIZED SERVICES376 MANSFIELD FABRIC CARE Z130801 $28.00 012102‐545000 POLICE ‐ CUSTODIAL/HOUSKPING SUPPL1019 MASS CHIEF OF POLICE ASSN.,INC 8152 $25.00 012102‐573100 POLICE ‐ PROF DEVELOPMENT425 MCMASTER CARR SUPPLY COMPANY 61270140 $252.93 012912‐558013 EMER MNGMNT ‐ TRAINING SUPPLIES12643 MICHAEL A VALKANAS 4‐1 6‐30 $2,500.00 012302‐573101 EMER MED SRVC ‐ LICENSES3657 MICROMARKETING ASSOCIATES 622188 $12.99 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES3657 MICROMARKETING ASSOCIATES 622207 $12.99 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES23476 MODULEASE CORP 15872 $470.00 011922‐527000 PUBLIC BLDINGS ‐ RENTALS AND LEASES19584 MOTION PICTURE LICENSING CORPO 504024153 $177.67 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES5163 NANCY BELLEROSE May 2016 $140.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES5430 NORTHEAST RESCUE SYSTEMS DP‐20160478 $2,096.00 012205‐585012 FIRE ‐ NON‐VEHICULAR EQUIPMENT5430 NORTHEAST RESCUE SYSTEMS DP‐20160483 $1,289.00 012205‐585012 FIRE ‐ NON‐VEHICULAR EQUIPMENTPage 6 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/7/2016 Warrant: 16049TVendor #Vendor NameInvoice #Invoice AmtAccount #Description5726 NORTHLAND FIRE & SAFETY CO.,IN 36040 $79.50 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT5726 NORTHLAND FIRE & SAFETY CO.,IN 36041 $55.30 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT5726 NORTHLAND FIRE & SAFETY CO.,IN 36042 $63.20 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT5726 NORTHLAND FIRE & SAFETY CO.,IN 36043 $47.75 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT5726 NORTHLAND FIRE & SAFETY CO.,IN 36044 $168.20 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT5726 NORTHLAND FIRE & SAFETY CO.,IN 36045 $53.50 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT5726 NORTHLAND FIRE & SAFETY CO.,IN 36053 $64.75 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT5726 NORTHLAND FIRE & SAFETY CO.,IN 36054 $47.75 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT5726 NORTHLAND FIRE & SAFETY CO.,IN 36055 $358.85 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT5726 NORTHLAND FIRE & SAFETY CO.,IN 36060 $47.75 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT5726 NORTHLAND FIRE & SAFETY CO.,IN 36061 $42.25 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT5726 NORTHLAND FIRE & SAFETY CO.,IN 36062 $507.25 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT11469 PAGE BUILDING CONSTRUCTION CO 9 $325,420.19 22‐482‐011‐580000AIRPORT ADMIN BLDG SECURE‐CAP OUT11469 PAGE BUILDING CONSTRUCTION CO 9 $0.00 654625‐586004 AIRPORT‐INFRASTR. IMPROV.11469 PAGE BUILDING CONSTRUCTION CO 9 $17,127.37 654699‐580034 AIRPORT‐ NEW ADMIN BLDG A#11 5/1411469 PAGE BUILDING CONSTRUCTION CO 9 $0.00 654699‐580061 AIRPORT‐NEW ADMIN BLDG A#11 5/1521850 PARKMOBILE USA, INC. INV3118 $2,723.20 684802‐529009 PARKING ‐ CONTRACTUAL SVCS SUPPORT2275 PIONEER HEAVY DUTY PARTS INC. 440910 $50.20 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY107194 PLUMBERS SUPPLY CO. 586372‐00 $531.61 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES107194 PLUMBERS SUPPLY CO. 590179‐01 $29.66 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES20456 PROJECTDOG INC 11082 $50.00 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT20456 PROJECTDOG INC 11105 $151.40 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT12732 PROVANTAGE LLC 7666425 $168.39 011542‐558011 MIS ‐ OPERATING SUPPLIES106742 QUALTERS MIDDLE SCHOOL 2516 $380.00 22‐690‐001‐570000 ARTS/LOTTERY‐MISC EXPENSE106093 RICOH USA INC 21365729 $94.57 25‐610‐001‐570000 LIBRARY PUBLIC PRINTING‐MISC EXP.23403 ROBERT BRIAN WOTTON 4/25/16 $1,650.00 016102‐530000 LIBRARY ‐ PROF/TECH SERVICESPage 7 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/7/2016 Warrant: 16049TVendor #Vendor NameInvoice #Invoice AmtAccount #Description19037 SACHA ZLATKOVA 979206846 $45.51 011542‐524017 MIS ‐ ANNUAL MAINTENANCE CONTRACTS19037 SACHA ZLATKOVA AP2YA742AWI $18.50 011542‐573100 MIS ‐ PROFESSIONAL DEVELOPMENT639 SULLIVAN TIRE 682109 $3,433.04 012105‐585000 POLICE ‐ NON‐VEHCLR EQPMNT8563 SUPREME INDUSTRIAL PRODUCTS IN 119232 $2,405.27 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES21071 SURVEYING AND MAPPING CONSULTA 110203 $1,315.00 31‐192‐003‐530000 EAST ST. COMPLEX A#3 5/15‐PROF&TECH11351 THE PENWORTHY COMPANY 0516376‐IN $74.94 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES389 TOWN OF MANSFIELD 35560000 $98.54 011922‐521001 PUBLIC BLDINGS ‐ ELECTRICITY389 TOWN OF MANSFIELD 35939001 $2,163.28 011922‐521001 PUBLIC BLDINGS ‐ ELECTRICITY389 TOWN OF MANSFIELD 50057400 $210.37 012912‐521001 EMER MNGMNT ‐ ELECTRICITY389 TOWN OF MANSFIELD 50069201 $109.11 012912‐521001 EMER MNGMNT ‐ ELECTRICITY15272 U T S OF MASSACHUSETTS, INC 65504 $3,000.00 31‐192‐003‐530000EAST ST. COMPLEX A#3 5/15‐PROF&TECH19663 US ELECTRICAL SERVICES INC S105525611.001 $372.25 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES108089 VERIZON 2352 4/5‐5/4 $598.16 012102‐534003 POLICE ‐ TELEPHONE3021 VISI‐FLASH RENTALS EASTERN INC23140 $60.00 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES106356 W B MASON (BOSTON) I34578886 $8.28 011542‐542000 MIS ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34651372 $477.90 012202‐542000 FIRE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34679476 $13.74 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES106356 W B MASON (BOSTON) I34681345 $164.68 015412‐542000 SR CITIZENS ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34676319 $393.29 016102‐542000 LIBRARY ‐ OFFICE SUPPLIESTotal $582,123.89Page 8 of 8