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Home My WebLink About16050TTOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/14/2016 Warrant: 16050TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1 AAA POLICE SUPPLY various $439.93 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR1 AAA POLICE SUPPLY various $384.97 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR1 AAA POLICE SUPPLY various $299.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR1 AAA POLICE SUPPLY various $72.80 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR1 AAA POLICE SUPPLY various $152.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR108098 AGGREGATE INDUSTRIES ‐ NER , I 706125186 $105.71 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS23268 AMAZON.COM LLC MAY $26.39 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES23268 AMAZON.COM LLC MAY $160.39 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES108082 AMERICAN MESSAGING N3172455QF $22.06 614502‐527000 WATER‐RENTALS AND LEASES108082 AMERICAN MESSAGING N3172455QF $91.96 674692‐534006 ADMIN‐TELEPHONE30 ANALYTICAL BALANCE CORP G1686811 $10.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1687016 $290.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1687088 $20.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS107081 ANDREAS POLICE SUPPLY 221632 $369.96 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR107081 ANDREAS POLICE SUPPLY 222124 $63.44 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR14886 AQUA BARRIERS INC 22401 $592.51 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS14886 AQUA BARRIERS INC 22417 $490.98 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS5444 ARIENS SPECIALTY BRANDS LLC S102553906 $327.60 011922‐558006 PUBLIC BLDINGS ‐ UNIFRM/PROTCT GEAR5444 ARIENS SPECIALTY BRANDS LLC S102537778 $571.57 014212‐558006 HIGHWAY ‐ UNIFORM/PROTECTIVE GEAR23147 ARROW INTERNATIONAL93942972 $1,124.35 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES18429 AT&T MOBILITY 287242049149X0516206$14.99 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X0516206$64.00 014202‐534001 DPW ADMIN ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X0516206$49.98 014212‐534001 HIGHWAY ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X0516206$14.99 015122‐534001 BOH ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X0516206$174.93 614502‐534001 WATER‐TELEPHONE18429 AT&T MOBILITY 287242049149X0516206$30.00 684802‐534001 PARKING‐TELEPHONE44 ATLANTIC BROOM SERVICE, INC. 240735 $216.00 26‐171‐001‐540000 CONCOM LAND FUND‐SUPPLIESPage 1 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/14/2016 Warrant: 16050TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108175 BEST BUY STORES LP 2300498 $309.89 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES8784 BLACKSTONE AUDIO INC 832577 $433.96 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22978 BOB'S STORES LLC 014340 $219.94 014212‐558006 HIGHWAY ‐ UNIFORM/PROTECTIVE GEAR21424 BOSTON ELECTRIC AND TELEPHONE 20838 $1,743.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT106178 BOSTON GLOBE 70916 $139.95 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS106178 BOSTON GLOBE 70916 $268.08 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY106186 BRISTOL COUNTY REGISTRY OF DEE 6616‐1 $75.00 011332‐530010 TREAS/COLL ‐ LEGAL FEES106186 BRISTOL COUNTY REGISTRY OF DEE 6616‐2 $75.00 011332‐530010 TREAS/COLL ‐ LEGAL FEES106186 BRISTOL COUNTY REGISTRY OF DEE 6616‐3 $75.00 011332‐530010 TREAS/COLL ‐ LEGAL FEES907799 BRISTOL COUNTY SAVINGS BANK 018 450 RE‐2016‐2861 $1,712.98 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY167847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐31449 $128.25 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT23429 CARECENTRAL URGENT CARE MEDICA 2935887 $90.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP23429 CARECENTRAL URGENT CARE MEDICA 2935887 $20.00 011522‐578009 PERSONNEL ‐ DRUG/ALCOHOL TESTING904264 CATHERINE COYNE 6/1/16 $1,963.82 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE1617 CENGAGE LEARNING 58075965 $47.23 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES21441 CERTIFIED LABORATORIES 2321074 $291.39 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES12743 CHRISTINA WALSH May 2016 $195.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES45 CITY OF ATTLEBORO CITY COLLECT JUN FY16 INTEREST $12.42 614502‐578024 WATER ‐ PASS THRU PMTS TO ATTLEBORO107744 CLEAN HARBORS 1001371392 $100.00 014202‐529008 DPW ADMIN ‐ RECYCLING107744 CLEAN HARBORS 1001377308 $100.00 014202‐529008 DPW ADMIN ‐ RECYCLING14356 COMCAST GARAGE $324.83 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE22528 COMCAST HOLDINGS CORPORATION 43190017 $596.12 014202‐534001 DPW ADMIN ‐ TELEPHONE22528 COMCAST HOLDINGS CORPORATION 43190017 $58.00 614502‐534001 WATER‐TELEPHONE22528 COMCAST HOLDINGS CORPORATION 43190017 $160.00 674692‐534006 ADMIN‐TELEPHONE21721 CUSTOM SERVICE 12311 $99.95 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT21750 DAVID A DOUCETTE 21481 $500.00 83‐122‐008‐570000 HOUSING SUPPORT‐TRUST EXPENSES907797 DAVOS MANSFIELD, LLC 13100900150 SW‐2016‐ $210.92 6101‐421001 WATER‐USER CHARGESPage 2 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/14/2016 Warrant: 16050TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106860 DINN BROS. 100337 $230.95 25‐620‐001‐540000 PARKS & REC‐SUPPLIES23475 DUNGAREES LLC 1172709 $1,073.66 011922‐558006 PUBLIC BLDINGS ‐ UNIFRM/PROTCT GEAR213 EASTON WINWATER WORKS CO INC 115197‐01 $398.50 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES23192 EMANUEL GOMES 197597 $471.25 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS12989 ENVIRONMENTAL INTEGRITY COMPAN 5140 $418.94 014202‐529008 DPW ADMIN ‐ RECYCLING21547 EWING ELECTRICAL CO., INC. 6876 $1,021.95 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS22674 FARRELL BACKLUND INSURANCE AGY 99F6R2 ‐$618.00 011902‐574001 TOWN INSURANCE ‐ PROPERTY INSURANCE22674 FARRELL BACKLUND INSURANCE AGY 99F6R2 ‐$271.00 011902‐574001 TOWN INSURANCE ‐ PROPERTY INSURANCE22674 FARRELL BACKLUND INSURANCE AGY 99F6R2 $2,380.00 013502‐574001EDUCATION‐PROPERTY INSURANCE22674 FARRELL BACKLUND INSURANCE AGY 99F6R2 $100.00 614502‐574001 WATER ‐ PROPERTY INSURANCE22674 FARRELL BACKLUND INSURANCE AGY 99F6R2 ‐$488.00 654622‐574001 AIRPORT‐PROP INSURANCE DIRECT BILL108111 FASTPRINT INC 69142 $258.06 012102‐534005 POLICE ‐ PRINTING106621 FEDEX 5‐417‐34796 $15.77 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY106621 FEDEX 5‐424‐93439 $16.15 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY106621 FEDEX 5‐433‐52935 $21.38 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY106621 FEDEX 5‐425‐60914 $46.53 654622‐542000 AIRPORT‐OFFICE SUPPLIES231 FERESTIEN FEED & FARM 550215 $61.99 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES940 FORESTRY SUPPLIERS INC. 894233‐00 $331.10 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES872 GALLS INC. various $99.34 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR872 GALLS INC. various $235.76 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR872 GALLS INC. various $153.88 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR107852 GATEHOUSE MEDIA NE WMD0042298 $33.28 011232‐551012 TOWN MANAGER ‐ BOOKS/REFERENCES2812 GRAINGER PARTS OPERATIONS 80887129 $354.13 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT22910 GREAT‐WEST TRUST COMPANY LLC 061616 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 061616 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 061616 $41.46 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 061616 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITSPage 3 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/14/2016 Warrant: 16050TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22910 GREAT‐WEST TRUST COMPANY LLC 622835168 $38.72 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 061616 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 061616 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 061616 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 061616 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 061616 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 061616 $33.26 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 061616 $130.09 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 061616 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS2172 HACH COMPANY 9938118 $952.77 614502‐558011 WATER‐OPERATING SUPPLIES21611 HARPERS DATA SERVICE, INC 179501 $332.07 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 180413 $997.35 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 180688 $311.85 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 179501 $22.83 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 180688 $22.63 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 179501 $25.26 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 180688 $25.07 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 179501 $35.95 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 180688 $35.77 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 179501 $7.99 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 180688 $7.78 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL12927 HAYWOOD ASSOCIATES INC 17674 $213.94 012305‐585003 EMER MED SRVC ‐ NON‐VEHCLR EQPMNT11453 HI‐WAY SAFETY SYSTEMS INC 20753 $5,064.80 30‐422‐586000 CH. 90‐INFRASTRUCTURE IMPROVEMENTS11453 HI‐WAY SAFETY SYSTEMS INC 20753 $2,323.15 31‐421‐008‐580000 ROAD/BR/SIDEWALK A#11 5/16‐CAP OUT905342 IAN MACDONALD reimb $567.00 012201‐519001 FIRE ‐ TUITION REIMBURSEMENT905342 IAN MACDONALD reimb $567.00 012201‐519001 FIRE ‐ TUITION REIMBURSEMENT1040 INGRAM LIBRARY SERVICE 61030859 $2,253.41 016102‐558012 LIBRARY ‐ BOOKS/REFERENCESPage 4 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/14/2016 Warrant: 16050TVendor #Vendor NameInvoice #Invoice AmtAccount #Description8740 JACK YOUNG COMPANY,INC. 9‐108165 $21.27 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY903966 JASON DEFREITAS RECYCLE CART REPLCMT$50.00 01420‐424006 CURBSIDE FEES22119 JAY LEWIS 1215 $504.00 012912‐524007 EMER MNGMNT ‐ REPAIR & MAINT EQPMNT2675 JEFFREY PTASHNIK 5/17,5/18,5/25,5/25 $160.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES14323 JEMCO DISPOSAL SERVICE INC 173996 $553.35 014202‐529006 DPW ADMIN ‐ REFUSE DISPOSAL18012 JOHN HOADLEY & SONS, INC 0097329‐IN $2,249.30 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES107502 K & L TIRE M3648 $199.52 012302‐524008 EMER MED SRVC ‐ REPR & MAINT EQPMNT107502 K & L TIRE M3695 $879.52 012302‐524008 EMER MED SRVC ‐ REPR & MAINT EQPMNT904362 KATELYN MERRILL 060616 $37.26 011712‐571000 CONSERVATION ‐ TRANSPORTATION16099 KELLEY & RYAN ASSOCIATES, INC 16‐3372 $139.50 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY22540 KENWORTH OF SE NEW ENGLAND INC MI89925 $91.74 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22540 KENWORTH OF SE NEW ENGLAND INC MI90153 $2,292.30 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22540 KENWORTH OF SE NEW ENGLAND INC MI90385 $77.64 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22540 KENWORTH OF SE NEW ENGLAND INC MI90387 $60.40 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22540 KENWORTH OF SE NEW ENGLAND INC MI90594 $128.58 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22279 LEANNE M OBRIEN May 2016 $280.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES23009 LESTYN GILMORE May 2016 $120.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES907785 LINDA MCCABE 16136 $15.00 01420‐424006 CURBSIDE FEES15309 LOU ANDREWS 365204 $853.36 654622‐530011 AIRPORT‐ADVERTISING15309 LOU ANDREWS 1713352 $95.32 654622‐542000 AIRPORT‐OFFICE SUPPLIES15309 LOU ANDREWS 1796320 $66.97 654622‐542000 AIRPORT‐OFFICE SUPPLIES4657 LOUIS ANDREWS 51716 $266.00 26‐171‐001‐540000 CONCOM LAND FUND‐SUPPLIES16565 LYNETTE BOLDRIGHINI May 2016 $27.00 015412‐571000 SR CITIZENS ‐ TRANSPORTATION21008 LYON FINANCIAL SERVICES, INC 304989346 $228.93 012102‐527000 POLICE ‐ RENTALS AND LEASES5615 MANSFIELD CABLE 2016‐11 $48,532.14 26‐155‐003‐570000 CABLE FIBER OPTIC ‐ MISC EXPENSES385 MANSFIELD ELECTRIC 39028001 $106.89 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50067301 $149.10 654622‐521001 AIRPORT‐ELECTRICITYPage 5 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/14/2016 Warrant: 16050TVendor #Vendor NameInvoice #Invoice AmtAccount #Description385 MANSFIELD ELECTRIC 50079701 $22.96 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50081101 $11.54 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50110200 $199.34 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50197000 $30.15 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50201001 $16.61 654622‐521001 AIRPORT‐ELECTRICITY9269 MANSFIELD EMERGENCY MANAGEMENT 169 $254.24 012912‐542000 EMER MNGMNT ‐ OFFICE SUPPLIES9269 MANSFIELD EMERGENCY MANAGEMENT 170 $42.00 012912‐548000 EMER MNGMNT ‐ VEHICULAR SUPPLIES9269 MANSFIELD EMERGENCY MANAGEMENT 171 $260.69 012912‐548000 EMER MNGMNT ‐ VEHICULAR SUPPLIES9269 MANSFIELD EMERGENCY MANAGEMENT 172 $382.45 012912‐558006 EMER MNGMNT ‐ UNIFRM/PROTCT GEAR9269 MANSFIELD EMERGENCY MANAGEMENT 167 & 168 $241.66 012912‐558013EMER MNGMNT ‐ TRAINING SUPPLIES9269 MANSFIELD EMERGENCY MANAGEMENT 167 & 168 $241.66 012912‐558013EMER MNGMNT ‐ TRAINING SUPPLIES9269 MANSFIELD EMERGENCY MANAGEMENT 173 $289.93 012915‐585000 EMER MNGMNT ‐ NON‐VEHICULAR EQPMNT1082 MANSFIELD FIREFIGHTERS ASSOCIAmay 2016 $997.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR108689 MANSFIELD SHREDDING SERVICE 192568 $265.00 011342‐530000 FINANCE DIRECTOR ‐ PROF & TECH SERV108689 MANSFIELD SHREDDING SERVICE 192588 $200.00 011342‐530000 FINANCE DIRECTOR ‐ PROF & TECH SERV396 MANSFIELD TRUE VALUE 72191 $25.94 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE 72231 $24.58 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE 72276 $29.48 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE 72305 $6.00 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE 72318 $32.97 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE 72325 $17.96 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE 72333 $9.95 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE 72340 $9.99 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE 72348 $2.41 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE 72364 $7.53 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE 72369 $23.58 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES396 MANSFIELD TRUE VALUE 72377 $9.98 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIESPage 6 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/14/2016 Warrant: 16050TVendor #Vendor NameInvoice #Invoice AmtAccount #Description396 MANSFIELD TRUE VALUE may 2016 $175.40 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS396 MANSFIELD TRUE VALUE 72304 $6.06 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES396 MANSFIELD TRUE VALUE 72360 $11.98 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES396 MANSFIELD TRUE VALUE 72363 $9.70 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES396 MANSFIELD TRUE VALUE 72351 $12.57 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY396 MANSFIELD TRUE VALUE 72383 $3.76 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY396 MANSFIELD TRUE VALUE 72385 $22.17 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES396 MANSFIELD TRUE VALUE 72274 $5.99 014212‐553003 HIGHWAY ‐ TOOLS396 MANSFIELD TRUE VALUE 72177 $1.39 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 72203 $7.98 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 72205 $5.56 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 72239 $9.29 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 72250 $39.98 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 72280 $15.99 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 72314 $3.98 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 72315 $5.49 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES410 MBTA 3 $37,999.98 684802‐527000 PARKING‐RENTALS AND LEASES425 MCMASTER CARR SUPPLY COMPANY 61772531 $111.63 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES21055 MIDWAY POWER EQUIPMENT 4488 $147.78 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY23476 MODULEASE CORP 15944 $685.00 011922‐527000 PUBLIC BLDINGS ‐ RENTALS AND LEASES445 MOORE MEDICAL CORP 83025011 I $215.15 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES445 MOORE MEDICAL CORP 99082139 I $1,266.85 012305‐585003 EMER MED SRVC ‐ NON‐VEHCLR EQPMNT3136 MORINS INC. 21917 $1,189.65 22‐541‐003‐570000 BC ELDR SRVCS GRNT‐MISC EXPENSE106413 NATIONAL GRID APR1‐MAY 19 $296.00 614502‐521001 WATER‐ELECTRICITY254 NEOPOST USA INC. NEDAR254197 $48.75 014202‐524007 DPW ADMIN ‐ REPAIR & MAINT EQPMNT475 NORFOLK POWER EQUIPMENT IN59767 $34.52 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY475 NORFOLK POWER EQUIPMENT IN60030 $16.13 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAYPage 7 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/14/2016 Warrant: 16050TVendor #Vendor NameInvoice #Invoice AmtAccount #Description5430 NORTHEAST RESCUE SYSTEMS DP‐20160477 $2,096.00 012205‐585012 FIRE ‐ NON‐VEHICULAR EQUIPMENT5430 NORTHEAST RESCUE SYSTEMS DP‐20160482 $1,289.00 012205‐585012 FIRE ‐ NON‐VEHICULAR EQUIPMENT5726 NORTHLAND FIRE & SAFETY CO.,IN 36072 $768.04 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT5726 NORTHLAND FIRE & SAFETY CO.,IN 36071 $190.00 014212‐524019 HIGHWAY ‐ FUEL DEPOT MAINTENANCE492 P & E ELECTRIC INC 13259 $450.00 012302‐548000 EMER MED SRVC ‐ VEHICULAR SUPPLIES23363 PHOTOGRAPHY BY MICHELSON INC 2/26/16 $200.00 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE107194 PLUMBERS SUPPLY CO. 593076‐00 $39.12 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES20456 PROJECTDOG INC 11222 $93.35 614505‐585000 WATER‐NON‐VEHICULAR EQUIPMENT9742 REAL ESTATE RESEARCH CONSULTAN 2 $7,400.00 011429‐530020 REVALUATION‐TRIENNIAL4126 RECORDED BOOKS LLC 75340187 $83.47 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES4126 RECORDED BOOKS LLC 75342267 $189.75 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES906298 RICCIO EXCAVATION CO 11 NO MAIN ST $4,520.00 604499‐580086 SEWER‐I & I REMOVAL A#12 5/15563 RICHARD BROS. CO., INC. 23698 $170.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT563 RICHARD BROS. CO., INC. 23699 $1,870.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT106094 RICOH USA, INC 96881759 $333.23 015412‐527000 SR CITIZENS ‐ RENTALS AND LEASES3547 ROBERT H. SAQUET 01 $100.00 011612‐538008 TOWN CLERK ‐ ELECTION/REGISTRATION905713 ROBERT MAGNER 41802 $280.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES21471 ROBERT W IRVINE AND SONS INC 19707 $546.04 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/1421471 ROBERT W IRVINE AND SONS INC 0003840 $489.93 614599‐580087 PRESCOTT & DUSTIN FILTERS A#12 5/151090 RODMAN FORD 271469F $29.25 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY575 S & S WORLDWIDE, INC 9079570 $244.24 25‐620‐001‐540000 PARKS & REC‐SUPPLIES8233 SHAWN W PRECOURT TUITION REIM $561.00 614501‐519001 WATER‐TUITION REIMBURSEMENTS8233 SHAWN W PRECOURT TUITION REIM $561.00 614501‐519001 WATER‐TUITION REIMBURSEMENTS904814 SHERRI GURNON 00283 $87.69 25‐620‐001‐540000 PARKS & REC‐SUPPLIES904814 SHERRI GURNON 42082 $412.73 25‐620‐001‐540000 PARKS & REC‐SUPPLIES904814 SHERRI GURNON 64354 $46.00 25‐620‐001‐540000 PARKS & REC‐SUPPLIES904814 SHERRI GURNON 73856 $63.93 25‐620‐001‐540000 PARKS & REC‐SUPPLIESPage 8 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/14/2016 Warrant: 16050TVendor #Vendor NameInvoice #Invoice AmtAccount #Description904814 SHERRI GURNON 81338751 $427.53 25‐620‐001‐540000 PARKS & REC‐SUPPLIES904814 SHERRI GURNON 98721 $62.93 25‐620‐001‐540000 PARKS & REC‐SUPPLIES904814 SHERRI GURNON 1731602 $106.72 26‐620‐004‐540000 CEMETERY RESTORATION‐SUPPLIES12708 STRATEGIC COST CONTROL INC 58738 $600.00 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS17263 SUMMERS GROUP, INC S113948132.001 $143.28 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES7098 THE VELLANO CORPORATION S2072290.001 $8,608.68 31‐421‐008‐570000 ROAD/BR/SIDEWALK A#12 5/16‐MISC EXP390 TOWN OF MANSFIELD 120103 $76.33 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE390 TOWN OF MANSFIELD 5520 $189.99 012202‐523001 FIRE ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 6605 $83.87 012202‐523001 FIRE ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 5451 $12.83 012912‐523001 EMER MNGMNT ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 120151 $9.89 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 120152 $49.17 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 120281 $2.73 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 5195 $4.76 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 5197 $8.40 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 6662 $40.21 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 7843 $11.91 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 5184 $136.93 015412‐523001 SR CITIZENS ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 5184 $65.93 016102‐523001 LIBRARY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 7535 $2.73 614502‐523001 WATER‐SEWER CHARGES390 TOWN OF MANSFIELD 120362 $156.93 654622‐523001 AIRPORT‐SEWER/WATER CHARGES1773 TURNPIKE TRUCK PARTS,INC. 43397 $145.00 012912‐524007 EMER MNGMNT ‐ REPAIR & MAINT EQPMNT4221 UNIFIRST CORPORATION 012 3539112 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES4221 UNIFIRST CORPORATION 012 3541191 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES21137 UNITED SITE SERVICES NORTHEAST114‐4046030 $149.19 011922‐527000 PUBLIC BLDINGS ‐ RENTALS AND LEASES13276 VEOLIA ES TECHNICAL SOLUTIONS, EW1138244 $2,814.40 014202‐529008 DPW ADMIN ‐ RECYCLING108089 VERIZON 3001 4/19‐518 $163.22 654622‐534001 AIRPORT‐TELEPHONEPage 9 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/14/2016 Warrant: 16050TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108087 VERIZON WIRELESS 9764115379 $52.67 011232‐534001 TOWN MANAGER ‐ TELEPHONE108087 VERIZON WIRELESS 9764115379 $158.01 011542‐534003 MIS ‐ TELEPHONE108087 VERIZON WIRELESS 9764115379 $52.67 011712‐534003 CONSERVATION ‐ TELEPHONE108087 VERIZON WIRELESS 9764115379 $155.95 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE108087 VERIZON WIRELESS 9764115379 $244.65 012202‐534001 FIRE ‐ TELEPHONE108087 VERIZON WIRELESS 9764115379 $305.57 012302‐534001 EMER MED SRVC ‐ TELEPHONE108087 VERIZON WIRELESS 9764115379 $158.01 012512‐534001 BLDG INSPCTR ‐ TELEPHONE108087 VERIZON WIRELESS 9764115379 $62.97 012912‐534001 EMER MNGMNT ‐ TELEPHONE108087 VERIZON WIRELESS 9764115379 $148.12 014202‐534001 DPW ADMIN ‐ TELEPHONE108087 VERIZON WIRELESS 9764115379 $747.38 014212‐534001 HIGHWAY ‐ TELEPHONE108087 VERIZON WIRELESS 9764115379 $374.28 614502‐534001 WATER‐TELEPHONE108087 VERIZON WIRELESS 9764115379 $52.67 684802‐534001 PARKING‐TELEPHONE10181 VISION GOVERNMENT SOLUTIONS, I 023596 $9,791.62 011429‐530020REVALUATION‐TRIENNIAL106356 W B MASON (BOSTON) I34534979 $25.60 011232‐542000 TOWN MANAGER ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34571000 $1.28 011232‐542000 TOWN MANAGER ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34889474 $316.94 011342‐542000 FINANCE DIRECTOR ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34862962 $46.59 011372‐542000 ASSESSORS ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34862157 $78.59 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES106356 W B MASON (BOSTON) I34848461 $86.37 012102‐558000 POLICE ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I34862475 $77.26 012102‐558000 POLICE ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I34849183 $88.99 012202‐542000 FIRE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34683617 $12.48 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34685741 $4.29 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34687959 $3.08 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34750847 $2.80 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34601158 $29.95 015492‐542000 SOCIAL SRVCS ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34683617 $12.49 604402‐542000 SEWER ‐ OFFICE SUPPLIESPage 10 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/14/2016 Warrant: 16050TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106356 W B MASON (BOSTON) I34685741 $4.30 604402‐542000 SEWER ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34687959 $3.08 604402‐542000 SEWER ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34750847 $2.80 604402‐542000 SEWER ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34683617 $12.49 614502‐542000 WATER‐OFFICE SUPPLIES106356 W B MASON (BOSTON) I34685741 $4.30 614502‐542000 WATER‐OFFICE SUPPLIES106356 W B MASON (BOSTON) I34687959 $3.08 614502‐542000 WATER‐OFFICE SUPPLIES106356 W B MASON (BOSTON) I34750847 $2.81 614502‐542000 WATER‐OFFICE SUPPLIES106580 WASTE MANAGEMENT of MASSACHUSE 4015419‐1954‐4 $2,158.33 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106580 WASTE MANAGEMENT of MASSACHUSE 4015419‐1954‐4 $275.48 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES106580 WASTE MANAGEMENT of MASSACHUSE 4015419‐1954‐4 $275.48 614502‐527000 WATER‐RENTALS AND LEASES106580 WASTE MANAGEMENT of MASSACHUSE 4015419‐1954‐4 $275.48 674659‐529006 MAINT. STRUCTURE‐TRASH REMOVAL106588 WEST PAYMENT CENTER 833926611 $188.31 011232‐551012 TOWN MANAGER ‐ BOOKS/REFERENCES108293 WIND RIVER ENVIRONMENTAL LLC 3248512 $469.44 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS108293 WIND RIVER ENVIRONMENTAL LLC 3248512 $951.32 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS108293 WIND RIVER ENVIRONMENTAL LLC 3248513 $2,983.54 614502‐524001WATER‐REPAIRS AND MAINT BLDG/GRNDS5118 WOODARD & CURRAN INC. 129249 $1,020.00 614502‐530006 WATER‐ENGINEERING/ARCHITECTURAL5118 WOODARD & CURRAN INC. 129248 $7,282.13 614512‐529009 WATER ‐ ANNUAL MAINT CONTRACTS 5118 WOODARD & CURRAN INC. 129253 $666.00 614512‐530006 WATER ‐ ENGINEER/ARCHITECTURAL5118 WOODARD & CURRAN INC. 129247 $11,038.50 614599‐580123 WATER MAIN REPLACEMENT A#11 5/16Total $219,310.33Page 11 of 11