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TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/21/2016 Warrant: 16051TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1 AAA POLICE SUPPLY 49108 $131.40 012102‐558000 POLICE ‐ OPERATING SUPPLIES1 AAA POLICE SUPPLY 47896 $66.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 48928 $217.97 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 48985 $8.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 49082 $783.73 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 49160 $287.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 48344 $274.98 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR108098 AGGREGATE INDUSTRIES ‐ NER , I 706138910 $60.75 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS108098 AGGREGATE INDUSTRIES ‐ NER , I 706125187 $1,097.75 31‐421‐008‐580000 ROAD/BR/SIDEWALK A#11 5/16‐CAP OUT108098 AGGREGATE INDUSTRIES ‐ NER , I 706138909 $242.39 31‐421‐008‐580000 ROAD/BR/SIDEWALK A#11 5/16‐CAP OUT19 ALLIED AUTO PARTS MAY $22.32 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS MAY $4.41 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS MAY $4.17 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS MAY $45.56 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS MAY $39.70 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS MAY $75.68 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS MAY $4.41 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS MAY $69.75 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES907344 AMY ROSA 6/7/16 $40.18 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE30 ANALYTICAL BALANCE CORP G1687508 $20.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS107081 ANDREAS POLICE SUPPLY 221953 $20.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR107081 ANDREAS POLICE SUPPLY 222309 $4.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR107081 ANDREAS POLICE SUPPLY 222027 $139.98 012402‐558006 DISPATCHERS ‐ UNIFRM/PRTCTIVE GEAR107081 ANDREAS POLICE SUPPLY 222213 $245.86 012402‐558006 DISPATCHERS ‐ UNIFRM/PRTCTIVE GEAR906373 ANDREWS PETER C 1RY377 EX‐2016‐532 $198.33 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201621556 ANTHONY K SHAW TREE WORK $10,028.50 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT14886 AQUA BARRIERS INC 22462 $671.38 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT905649 ARAUJO PAULA H 82YA85 EX‐2016‐609 $24.79 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016Page 1 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/21/2016 Warrant: 16051TVendor #Vendor NameInvoice #Invoice AmtAccount #Description47 AUTO BODY PROS 24675MAN $544.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2662 BARBARA SHEFFIELD 6/7/16 $23.11 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE22716 BBE CORPORATION 9006 $333.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT3870 BENNYS 361697 $15.98 012102‐558000 POLICE ‐ OPERATING SUPPLIES8784 BLACKSTONE AUDIO INC 832576 $405.70 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES907636 BLISS TIMOTHY C 1374JX EX‐2016‐1577 $36.46 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201688 BORDEN REMINGTON CORP INc 230867 $4,160.07 614502‐553006 WATER‐CHEMICAL SUPPLIES1098 BOTACH INC 1354490 $2,163.20 012102‐558003 POLICE ‐ AMMUNITION21648 BROWN BILLONE TENNIS LLC 002 $1,930.50 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES907644 BUKURAS MARK T 163MR3 EX‐2016‐2249 $44.48 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201619738 CAB EAST LLC 638BV8 EX‐2015‐21121 $130.83 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201519738 CAB EAST LLC 642SE3 EX‐2015‐2362 $142.50 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015905217 CAB EAST LLC 712LZ5 EX‐2015‐2373 $220.94 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907824 CALDERWOOD PATRICIA 178KX2 EX‐2016‐2525 $38.33 01146‐415016 M/V EXCISE TAX REVENUE ‐ 20167847 CAM H.V.A.C. & CONSTRUCTION IN 1300‐31461 $324.63 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT19795 CAMPBELL, JOHN DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES22291 CARACAL ENTERPRISES LLC 100597 $147.05 684802‐529009 PARKING ‐ CONTRACTUAL SVCS SUPPORT901859 CARNEY JULIE D 3222WZ EX‐2016‐2752 $65.63 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016904264 CATHERINE COYNE 6/7/16 $23.76 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE1617 CENGAGE LEARNING 58087800 $50.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES905490 CERRETANI JOSEPH S WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES12287 CINTAS CORPORATION NO 2 5005086055 $217.58 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES907825 COLLINS COLLEEN A 3HX344 EX‐2016‐3540 $722.60 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201614356 COMCAST JUNE4‐JUL3 $145.35 614502‐534001 WATER‐TELEPHONE21717 COMCAST CABLE COMMUNICATIONS, 7457MEMAJune16 $59.99 011542‐530000 MIS ‐ PROFESSIONAL/TECH SERVICES21717 COMCAST CABLE COMMUNICATIONS, 7457MEMAJune16 $102.54 012912‐534001 EMER MNGMNT ‐ TELEPHONE907649 CORBETT BRADFORD C 2DL271 EX‐2016‐3848 $37.19 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201610206 CRABTREE PUBLISHING COMPANY IN497083 $20.70 016102‐558012 LIBRARY ‐ BOOKS/REFERENCESPage 2 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/21/2016 Warrant: 16051TVendor #Vendor NameInvoice #Invoice AmtAccount #Description23211 DENNISON LUBRICANTS INC 1059986 $483.65 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY863 DEPARTMENT OF UNEMPLOYMENT ASS 78306130 $986.08 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS906337 EAGAN MICHAEL K 13HX83 EX‐2016‐5502 $91.25 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016906337 EAGAN MICHAEL K DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES907651 EAN HOLDINGS LLC 1MV764 EX‐2016‐5531 $141.56 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907651 EAN HOLDINGS LLC 1MV844 EX‐2016‐5527 $141.56 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907651 EAN HOLDINGS LLC 1MV854 EX‐2016‐5526 $141.56 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907651 EAN HOLDINGS LLC 1MV874 EX‐2016‐5525 $141.56 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907775 ELIZABETH THORNTON WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES23405 ERIC A STRATTON ODRI $499.00 012102‐530008 POLICE ‐ TRAINING SEMINARS907421 ERIKA BABURINS 5/8‐5/13/16 $697.39 012102‐530008 POLICE ‐ TRAINING SEMINARS21547 EWING ELECTRICAL CO., INC. 6925 $2,160.00 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/146368 F M GENERATOR, INC. 185723 $991.29 012912‐524007 EMER MNGMNT ‐ REPAIR & MAINT EQPMNT22118 FACTOR SYSTEMS INC 144145 $108.58 604402‐530000 SEWER ‐ PROFESSIONAL/TECHNICAL22118 FACTOR SYSTEMS INC 144145 $243.35 604402‐534003 SEWER ‐ POSTAGE/DELIVERY22118 FACTOR SYSTEMS INC 144145 $253.35 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS22118 FACTOR SYSTEMS INC 144145 $567.80 614502‐534003 WATER‐POSTAGE/DELIVERY108111 FASTPRINT INC 69151 $364.16 012302‐558012 EMER MED SRVC ‐ BOOKS/REFERENCES231 FERESTIEN FEED & FARM 550236 $12.99 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES231 FERESTIEN FEED & FARM 549693 $58.00 614502‐553001 WATER‐CONSTRUCTION MATERIALS18216 FINANCIAL SERVICES VEHICLE TRU 686TF6 EX‐2016‐6099 $264.17 01146‐415016 M/V EXCISE TAX REVENUE ‐ 20161352 FIRE TECH & SAFETY OF NEW ENGL various $50.00 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT1352 FIRE TECH & SAFETY OF NEW ENGL various $50.00 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT1352 FIRE TECH & SAFETY OF NEW ENGL various $140.00 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT1352 FIRE TECH & SAFETY OF NEW ENGL various $50.00 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT1352 FIRE TECH & SAFETY OF NEW ENGL various $80.00 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT106257 FLINT FARM 1 $50.00 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES243 FLOWRITE VALVE SERVICE 16258 $1,894.50 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENTPage 3 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/21/2016 Warrant: 16051TVendor #Vendor NameInvoice #Invoice AmtAccount #Description4155 FLYNN PEST CONTROL, INC. 70236 $37.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT940 FORESTRY SUPPLIERS INC. 894233‐01 $19.95 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES907826 FRAER JOSEPH S 585VP9 EX‐2016‐6471 $33.33 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907827 FRIEDMAN BETH ELISE 46FZ67 EX‐2016‐6585 $38.65 01146‐415016 M/V EXCISE TAX REVENUE ‐ 20168943 G LOPES CONSTRUCTION, INC VARIOUS $79,967.67 31‐192‐003‐530000EAST ST. COMPLEX A#3 5/15‐PROF&TECH872 GALLS INC. 005405089 $37.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR872 GALLS INC. 005446626 $123.66 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR872 GALLS INC. 005451604 $174.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR907828 GARDINI JEFFREY A 24HC22 EX‐2016‐6790 $52.50 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016158 GATEHOUSE MEDIA MA CN13415178 $57.43 014202‐530011 DPW ADMIN ‐ ADVERTISING158 GATEHOUSE MEDIA MA CN13415185 &18623 $113.96 014202‐530011 DPW ADMIN ‐ ADVERTISING907803 GENTILI ADAM P 3405WC EX‐2015‐6680 $22.92 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907804 GENTILI JENNIFER M 5986VB EX‐2015‐6683 $14.17 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907800 GINA PARI WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES907829 GOLDEN LAURA A 2ZVD10 EX‐2016‐7174 $29.90 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907830 GOLDEN ROBERT PAUL III 617CS6 EX‐2016‐7176 $35.00 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201622910 GREAT‐WEST TRUST COMPANY LLC 062316 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 062316 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 062316 $41.46 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 062316 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 062316 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 062316 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 062316 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 062316 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 062316 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 062316 $33.26 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 062316 $130.09 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 062316 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITSPage 4 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/21/2016 Warrant: 16051TVendor #Vendor NameInvoice #Invoice AmtAccount #Description907831 GRIFFIN NANCY S 368MN6 EX‐2016‐7512 $127.08 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016731 GUERRINI LANDSCAPE, INC. 101202 $1,490.00 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT907832 GUPTA PRANAY S 828RM2 EX‐2016‐7652 $148.12 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907805 HANLON JUDITH CAROLYN 933 EX‐2015‐7538 $38.33 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015906879 HARWOOD ROBERT F JR 299TC3 EX‐2016‐8043 $16.04 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907235 HAWKSLEY MARTY A 2FB229 EX‐2016‐20997 $30.63 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907833 HAYDU KELLY A 153PS1 EX‐2016‐8087 $56.67 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201612927 HAYWOOD ASSOCIATES INC P7128199 $5,314.25 25‐220‐001‐587008 FIRE RADIO MASTER BOX‐REPLACE EQUIP12927 HAYWOOD ASSOCIATES INC P7128200 $5,314.25 25‐220‐001‐587008 FIRE RADIO MASTER BOX‐REPLACE EQUIP161 HEALTHCARE OPTIONS INC. 33164 $2,137.63 015122‐534008 BOH ‐ COMMUNITY HEALTH106305 HOME DEPOT 4010046 $179.82 614502‐553001 WATER‐CONSTRUCTION MATERIALS106305 HOME DEPOT 9011467 $53.94 614502‐553003 WATER‐TOOLS106305 HOME DEPOT 4011885 $98.97 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES106314 HOME DEPOT CREDIT SERVICES 25221 $39.98 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES106301 HOME DEPOT CREDIT SERVICES 2024990 $95.19 012202‐558000 FIRE ‐ SUPPLIES AND MATERIALS106311 HOME DEPOT CREDIT SERVICES MAY $70.45 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES106311 HOME DEPOT CREDIT SERVICES MAY $20.83 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES106311 HOME DEPOT CREDIT SERVICES MAY $11.25 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES106311 HOME DEPOT CREDIT SERVICES MAY $63.27 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES16384 HONDA LEASE TRUST 228FZ3 EX‐2016‐8587 $215.10 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201616384 HONDA LEASE TRUST 4NHT80 EX‐2016‐8596 $175.00 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201616384 HONDA LEASE TRUST 732XF5 EX‐2016‐8644 $338.44 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201616384 HONDA LEASE TRUST 973TG6 EX‐2016‐8506 $97.50 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201616384 HONDA LEASE TRUST 995TG6 EX‐2016‐8560 $85.31 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907834 HUSTLER MARC D 3WS685 EX‐2016‐8878 $37.50 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016905386 HYUNDAI LEASE TITLING TRUST 245SJ6 EX‐2016‐8988 $150.21 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016905038 HYUNDAI LEASE TITLING TRUST 2KT613 EX‐2016‐8938 $88.23 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016905038 HYUNDAI LEASE TITLING TRUST 366TP2 EX‐2016‐8944 $154.17 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016Page 5 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/21/2016 Warrant: 16051TVendor #Vendor NameInvoice #Invoice AmtAccount #Description905386 HYUNDAI LEASE TITLING TRUST 417PZ2 EX‐2016‐8991 $128.44 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201611015 I & I SLING INC 3126762 $127.38 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY15259 INDUSTRIAL COMMUNICATIONS & EL 546965 $71.85 25‐210‐001‐570000 POLICE DETAIL SERV. FEE‐MISC. EXP.1040 INGRAM LIBRARY SERVICE 93201525 $300.00 016102‐530000 LIBRARY ‐ PROF/TECH SERVICES1040 INGRAM LIBRARY SERVICE 61036612 $1,162.93 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES12754 JAMES F SULLIVAN ESQ5/10‐6/13 $1,374.30 011372‐530019 ASSESSORS ‐ APPRSAL/DEFENSE FEES907835 JEFFERSON LEASING P11837 EX‐2016‐9247 $48.75 01146‐415016 M/V EXCISE TAX REVENUE ‐ 20166630 JOHN SMOLINSKI DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES902996 JOSEPH OGENOR JR 3SK368 EX‐2016‐9448 $26.25 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201623337 KAESTLE BOOS ASSOCIATES INC 4 BALANCE $59,850.00 31‐192‐003‐530000 EAST ST. COMPLEX A#3 5/15‐PROF&TECH23337 KAESTLE BOOS ASSOCIATES INC 7 $286,360.00 31‐192‐003‐530000 EAST ST. COMPLEX A#3 5/15‐PROF&TECH23474 KATHY MACKEY WEB DESIGN 400 $75.00 26‐693‐001‐530000 BEAUTIFICATION COMMITTEE‐PROF&TECH13930 KELCOURSE, DEBRA J WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES22043 KENNEDY CARPET SALES 21077 $859.69 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT907806 KIRLEY PATRICK W 19LB81 EX‐2016‐10001 $144.17 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016900358 LANDON PAUL E TC23GX EX‐2016‐10315 $50.31 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016942 LAWSON PRODUCTS,INC. 9304132214 $83.40 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY900799 LEACH FREDERICK G IV XZ4983 EX‐2015‐10050 $19.79 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015906512 LEARY JOANNE M 29PV40 EX‐2016‐10504 $58.33 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907807 LOMBARDO MARC E N55129 EX‐2016‐10832 $72.19 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907801 LORI OREL DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES14015 MAINE OXY/SPEC AIR GASES & TEC 50142582 $55.00 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES106335 MANSFIELD ANIMAL HOSPITAL 150943 $10.00 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE9269 MANSFIELD EMERGENCY MANAGEMENT 175 $43.34 012912‐530008 EMER MNGMNT ‐ TRAINING SEMINARS9269 MANSFIELD EMERGENCY MANAGEMENT 179 $163.47 012912‐543000 EMER MNGMNT ‐ BLDG/EQPMNT SUPPLIES9269 MANSFIELD EMERGENCY MANAGEMENT 176 $267.58 012915‐585000 EMER MNGMNT ‐ NON‐VEHICULAR EQPMNT9269 MANSFIELD EMERGENCY MANAGEMENT 177 $213.66 012915‐585000 EMER MNGMNT ‐ NON‐VEHICULAR EQPMNT9269 MANSFIELD EMERGENCY MANAGEMENT 178 $145.00 012915‐585000 EMER MNGMNT ‐ NON‐VEHICULAR EQPMNTPage 6 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/21/2016 Warrant: 16051TVendor #Vendor NameInvoice #Invoice AmtAccount #Description376 MANSFIELD FABRIC CARE Z132211 $40.00 012102‐545000 POLICE ‐ CUSTODIAL/HOUSKPING SUPPL108689 MANSFIELD SHREDDING SERVICE 192600 $200.00 011342‐530000 FINANCE DIRECTOR ‐ PROF & TECH SERV396 MANSFIELD TRUE VALUE 72313 $45.97 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE396 MANSFIELD TRUE VALUE 72343 $2.69 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES396 MANSFIELD TRUE VALUE 72208 $4.72 012102‐558000 POLICE ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 72321 $159.84 012102‐558000 POLICE ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE MAY 2016 $61.86 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES907808 MCETTRICK KENNETH J 518CZ6 EX‐2016‐12117 $30.94 01146‐415016M/V EXCISE TAX REVENUE ‐ 2016907809 MCWHIRK STEPHEN W 625XWL EX‐2016‐12377$62.50 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907777 MICHAEL COSTA SENSOR REBATE $95.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES433 MIDWAY AUTO SUPPLY INC. MAY $20.67 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MAY $328.95 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MAY $7.72 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MAY $247.61 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MAY $265.68 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MAY $32.23 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MAY $6.33 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MAY ‐$30.00 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MAY $9.66 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. MAY $13.68 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. MAY $138.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. MAY $67.50 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. MAY $12.52 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. MAY $91.72 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. MAY $33.52 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. MAY $185.68 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. MAY ‐$45.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. MAY $6.33 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAYPage 7 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/21/2016 Warrant: 16051TVendor #Vendor NameInvoice #Invoice AmtAccount #Description433 MIDWAY AUTO SUPPLY INC. MAY $92.60 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. MAY $42.90 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. MAY $29.07 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. MAY $147.74 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. MAY $2.25 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. MAY $13.34 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. MAY $12.70 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. MAY $55.05 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY436 MINUTEMAN TRUCKS, INC. 1100206 $182.66 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES907810 MORAN JAMES A JR 374JAT EX‐2016‐12962 $32.81 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201620130 MORDARSKI KALANA K RW49RK EX‐2016‐12984$55.83 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907811 MOYLAN PATRICK J A63484 EX‐2016‐13098 $40.10 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016107277 MPH INDUSTRIES INC 670392 $1,295.00 012109‐580068 POLICE RADAR EQUIPMENT A#12 5/1522051 NEW ENGLAND ABATEMENT RESOURCE A16003‐102 $975.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS905209 NILSON LAURA J 611KF8 EX‐2016‐13775 $25.00 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201620878 NISSAN INFINITI LT736YP7 EX‐2016‐13808 $110.63 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201623081 NORTHEAST BATTERY & ALTERNATOR 1171043‐00 $144.98 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY23081 NORTHEAST BATTERY & ALTERNATOR 1171281‐00 ‐$27.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY23081 NORTHEAST BATTERY & ALTERNATOR 1173066‐00 ‐$54.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY23081 NORTHEAST BATTERY & ALTERNATOR 1176837‐00 ‐$36.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY5430 NORTHEAST RESCUE SYSTEMS DP‐20160479 $1,048.00 012205‐585012 FIRE ‐ NON‐VEHICULAR EQUIPMENT5430 NORTHEAST RESCUE SYSTEMS DP‐20160481 $2,186.00 012205‐585012 FIRE ‐ NON‐VEHICULAR EQUIPMENT907812 PATEL KIRITKUMAR 4EMX80 EX‐2016‐14601$101.25 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201623043 PATRICIA PHILLIPS 01 $145.00 011612‐538009 TOWN CLERK ‐ SPECIALIZED SERVICES21087 PERFECT PARTY RENTALS, INC 01‐018040‐06 $198.00 014212‐527000HIGHWAY ‐ RENTALS AND LEASES21087 PERFECT PARTY RENTALS, INC 01‐018040‐06 $299.99 014212‐553001HIGHWAY ‐ CONSTRUCTION MATERIALS22352 PETERSON OIL SERVICE, INC 00000612195 $11,524.52 014212‐548007 HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS4098 PUTNAM PIPE CORP. 4291094 $303.63 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIESPage 8 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/21/2016 Warrant: 16051TVendor #Vendor NameInvoice #Invoice AmtAccount #Description907813 RACKETTE CHELSEA R 3PJ244 EX‐2016‐15402 $85.00 01146‐415016 M/V EXCISE TAX REVENUE ‐ 20164126 RECORDED BOOKS LLC 1232822 $4,120.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES15302 RED WING SHOE STORE NELSON $254.98 011922‐558006 PUBLIC BLDINGS ‐ UNIFRM/PROTCT GEAR14222 REDI‐MIX SERVICES INC 2694 $396.00 614502‐553001 WATER‐CONSTRUCTION MATERIALS907802 RIACHY GEORGES 3WT975 EX‐2015‐22745$56.64 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201521471 ROBERT W IRVINE AND SONS INC 0003882 $600.79 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT8849 SAILS, INC. 010004 $106.69 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES907814 SAWHNEY DELIA R 1810MN EX‐2016‐16619$32.50 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907815 SCHMITT KYLE N 969RB5 EX‐2016‐16687 $230.00 01146‐415016 M/V EXCISE TAX REVENUE ‐ 20169758 SCITUATE CONCRETE PRODUCTS COR 83676 $564.00 31‐421‐008‐580000ROAD/BR/SIDEWALK A#11 5/16‐CAP OUT907816 SMITH RAYMOND G 41FV35 EX‐2016‐17388 $150.21 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016900973 SORGE PATRICIA E 513EB3 EX‐2016‐17462 $30.63 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201623477 STANTEC CONSULTING SERVICES IN 1058567 $5,681.24 22‐420‐002‐530000 MASSWORKS TOD RD/SIDEW IMP‐PROF&TEC22725 STEWART & STEVENSON POWER PROD 2421132 $1,525.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT22725 STEWART & STEVENSON POWER PROD 2421133 $1,525.00 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS907817 SULLIVAN CHRISTINE M 32WJ07 EX‐2016‐17875 $178.13 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201617265 SUMMERS GROUP, INC S114011237.001 $142.22 012912‐538009 EMER MNGMNT ‐ SPECIALIZED SERVICES641 SUN CHRONICLE 357104 $131.60 014202‐530011 DPW ADMIN ‐ ADVERTISING905031 SYMONDS CAMERON R 35RP79 EX‐2015‐17290 $190.00 01146‐415015 M/V EXCISE TAX REVENUE ‐ 20152735 THE PROS CAR CARE COMPLEX 202298CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 202300CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 202346CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 202876CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 203197CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 204920CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 205922CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 206117CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 207708CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIESPage 9 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/21/2016 Warrant: 16051TVendor #Vendor NameInvoice #Invoice AmtAccount #Description2735 THE PROS CAR CARE COMPLEX 208166CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 208933CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 209752CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 210263CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES907818 THIFFAULT RICHARD H JR 148WS8 EX‐2016‐18277$57.29 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907819 TILLMAN MICHELLE J 485XWF EX‐2016‐18404$161.67 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016389 TOWN OF MANSFIELD RECYCLE PARK $66.40 011922‐521001 PUBLIC BLDINGS ‐ ELECTRICITY389 TOWN OF MANSFIELD TOWN HALL $1,782.76 011922‐521001 PUBLIC BLDINGS ‐ ELECTRICITY389 TOWN OF MANSFIELD 4/19‐5/18/16 mt16332 $2,076.19 012102‐521001 POLICE ‐ ELECTRICITY389 TOWN OF MANSFIELD 4/19‐5/18/16mt15935 $7.00 012102‐521001 POLICE ‐ ELECTRICITY389 TOWN OF MANSFIELD 4/21‐5/19/16mt48073x $7.54 012102‐521001 POLICE ‐ ELECTRICITY389 TOWN OF MANSFIELD 4/19‐5/18/16 mt9290x $224.74 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE389 TOWN OF MANSFIELD 35150000 $430.85 012202‐521001 FIRE ‐ ELECTRICITY389 TOWN OF MANSFIELD 35931001 $484.77 012202‐521001 FIRE ‐ ELECTRICITY389 TOWN OF MANSFIELD MAY $615.61 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MAY $34.20 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MAY $8.59 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MAY $69.05 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MAY $31.42 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MAY $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MAY $18.31 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MAY $49.28 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MAY $486.79 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MAY $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MAY $10.91 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MAY $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MAY $12.07 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MAY $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITYPage 10 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/21/2016 Warrant: 16051TVendor #Vendor NameInvoice #Invoice AmtAccount #Description389 TOWN OF MANSFIELD MAY $10.28 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MAY $11.54 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MAY $58.58 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MAY $12.70 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD MAY $176.23 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD MAY $8,942.81 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD MAY $11.33 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD MAY $18.31 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD MAY $46.11 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD MAY $38.08 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD MAY $11.54 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD MAY $23.81 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD MAY $16.20 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD MAY $17.68 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD 35302000 $10.17 604402‐521001 SEWER ‐ ELECTRICITY389 TOWN OF MANSFIELD 35302000 $10.49 604402‐521001 SEWER ‐ ELECTRICITY389 TOWN OF MANSFIELD 35302000 $10.07 604402‐521001 SEWER ‐ ELECTRICITY389 TOWN OF MANSFIELD 35465500 $10.59 604402‐521001 SEWER ‐ ELECTRICITY389 TOWN OF MANSFIELD 35465500 $10.23 604402‐521001 SEWER ‐ ELECTRICITY389 TOWN OF MANSFIELD 50064500 $168.83 604402‐521001 SEWER ‐ ELECTRICITY389 TOWN OF MANSFIELD 50064500 $171.67 604402‐521001 SEWER ‐ ELECTRICITY389 TOWN OF MANSFIELD 311 PLAIN ST $909.68 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD 500B EAST $962.53 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD ALBERTINI $3,254.11 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD CATE SPG OFF $3,438.02 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD CATE SPGS $131.02 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD DUSTIN WELL $421.35 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD OXFORD RD $7.00 614502‐521001 WATER‐ELECTRICITYPage 11 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/21/2016 Warrant: 16051TVendor #Vendor NameInvoice #Invoice AmtAccount #Description389 TOWN OF MANSFIELD OXFORD TANK $131.30 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD PRESCOTT WELL $2,042.78 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD WALSH WELL $3,317.53 614502‐521001 WATER‐ELECTRICITY904708 TOYOTA LEASE TRUST 1LR112 EX‐2016‐18582 $190.31 01146‐415016M/V EXCISE TAX REVENUE ‐ 2016904708 TOYOTA LEASE TRUST 4GRD70 EX‐2016‐18562 $128.33 01146‐415016M/V EXCISE TAX REVENUE ‐ 201614507 TOYOTA MOTOR CREDIT CORP 2CBT50 EX‐2016‐18750 $336.88 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907820 TOYOTA MOTOR CREDIT CORP 843RE2 EX‐2016‐18718 $75.94 01146‐415016 M/V EXCISE TAX REVENUE ‐ 20165133 TRANSUNION RISK & ALTERNATIVE 1609310 $121.75 25‐210‐001‐570000 POLICE DETAIL SERV. FEE‐MISC. EXP.907821 TREASURE ROBERT R 8387ML EX‐2016‐18938 $58.18 01146‐415016 M/V EXCISE TAX REVENUE ‐ 20164221 UNIFIRST CORPORATION 012 3543203 $36.05 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS12249 UNIVAR USA INC RP747651 $985.09 614502‐553006 WATER‐CHEMICAL SUPPLIES2713 UNIVERSITY PRODUCTS, INC. 117110‐00 $291.10 011612‐542000 TOWN CLERK ‐ OFFICE SUPPLIES23273 VANASSE & ASSOCIATES, INC 32103 $22,556.20 22‐420‐002‐530000 MASSWORKS TOD RD/SIDEW IMP‐PROF&TEC907822 VECCHI STEPHEN M 1VA943 EX‐2016‐19282 $18.96 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016108089 VERIZON 0121FiOSJune16 $164.99 011542‐530000 MIS ‐ PROFESSIONAL/TECH SERVICES108089 VERIZON 5309 4/25‐5/24 $43.96 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE108087 VERIZON WIRELESS 9765763551 $52.67 011232‐534001 TOWN MANAGER ‐ TELEPHONE108087 VERIZON WIRELESS 9765763551 $158.01 011542‐534003 MIS ‐ TELEPHONE108087 VERIZON WIRELESS 9765763551 $52.67 011712‐534003 CONSERVATION ‐ TELEPHONE108087 VERIZON WIRELESS 9765763551 $155.95 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE108087 VERIZON WIRELESS 9766109062 $2,315.42 012102‐534003 POLICE ‐ TELEPHONE108087 VERIZON WIRELESS 9765763551 $244.65 012202‐534001 FIRE ‐ TELEPHONE108087 VERIZON WIRELESS 9765763551 $305.59 012302‐534001 EMER MED SRVC ‐ TELEPHONE108087 VERIZON WIRELESS 9765763551 $158.01 012512‐534001 BLDG INSPCTR ‐ TELEPHONE108087 VERIZON WIRELESS 9765763551 $62.97 012912‐534001 EMER MNGMNT ‐ TELEPHONE108087 VERIZON WIRELESS 9765763551 $148.12 014202‐534001 DPW ADMIN ‐ TELEPHONE108087 VERIZON WIRELESS 9765763551 $470.62 014212‐534001 HIGHWAY ‐ TELEPHONE108087 VERIZON WIRELESS 9765763551 $348.71 614502‐534001 WATER‐TELEPHONEPage 12 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/21/2016 Warrant: 16051TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108087 VERIZON WIRELESS 9765763551 $52.67 684802‐534001 PARKING‐TELEPHONE106356 W B MASON (BOSTON) I34889741 $16.00 011372‐542000 ASSESSORS ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I35059058 $141.88 011612‐542000 TOWN CLERK ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I34897768 $88.44 012102‐558000 POLICE ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I35002918 $172.36 012102‐558000 POLICE ‐ OPERATING SUPPLIES907823 WALDEN TAMMY L 72WX45 EX‐2016‐19628$142.50 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016106585 WASTE MANAGEMENT OF MASSACHUSE 4018386‐1954‐2 $55,045.57 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106585 WASTE MANAGEMENT OF MASSACHUSE 4018389 $5,913.44 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106585 WASTE MANAGEMENT OF MASSACHUSE 4018390 $1,532.40 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106585 WASTE MANAGEMENT OF MASSACHUSE 4018387 $209.04 014202‐529008DPW ADMIN ‐ RECYCLING106585 WASTE MANAGEMENT OF MASSACHUSE 4018388‐1954‐8 $49,648.97 014202‐529008 DPW ADMIN ‐ RECYCLING18667 WHEELABRATOR MILLBURY, INC. 008‐011678 $26,844.16 014202‐529006 DPW ADMIN ‐ REFUSE DISPOSAL20611 WPI CONSTRUCTION INC 2015‐22 $90,000.00 011929‐580064 MEMORIAL HALL ROOF A#12 5/1523077 YANKEE CUSTOM INC 559463 $252.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES108550 ZOLL MEDICAL CORP 2383079 $161.50 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIESTotal $816,189.14Page 13 of 13