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HomeMy WebLinkAbout16052TTOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/28/2016 Warrant: 16052TVendor #Vendor NameInvoice #Invoice AmtAccount #Description907885 21‐23 SUMMER STREET LLP 023 152 RE‐2016‐5 $31.24 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1621637 24 TRAUMA LLC 1894 $125.00 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT1 AAA POLICE SUPPLY 48669 $197.50 012102‐558000 POLICE ‐ OPERATING SUPPLIES1 AAA POLICE SUPPLY 49340 $821.93 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 49375 $117.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 49408 $629.70 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR18578 ABC DISPOSAL SERVICE INC 66122594 $240.42 654622‐524001 AIRPORT‐R&M BLDG/GRNDS2 ACCENT FENCE & LUMBER INC FENCE/POSTS $1,475.00 614599‐580087 PRESCOTT & DUSTIN FILTERS A#12 5/15907879 ADAM SLOAN 616458 $50.00 014212‐548001 HIGHWAY ‐ MOTOR FUEL/HWY DIV2486 ADAMSON INDUSTRIES CORP. 132575 $1,081.90 012105‐585000 POLICE ‐ NON‐VEHCLR EQPMNT108098 AGGREGATE INDUSTRIES ‐ NER , I 706153690 $1,091.00 614502‐553001 WATER‐CONSTRUCTION MATERIALS19 ALLIED AUTO PARTS 31‐239310 $77.28 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES30 ANALYTICAL BALANCE CORP G1686766 $1,100.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1687246 $60.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1687526 $60.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1687693 $300.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1687705 $60.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS107081 ANDREAS POLICE SUPPLY 222493 $262.47 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR3602 APEX AUTOBODY 3772 $874.92 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT44 ATLANTIC BROOM SERVICE, INC. 235113 $190.00 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT44 ATLANTIC BROOM SERVICE, INC. 241185 $63.00 654622‐524001 AIRPORT‐R&M BLDG/GRNDS44 ATLANTIC BROOM SERVICE, INC. 235113 $10.00 654699‐580061 AIRPORT‐NEW ADMIN BLDG A#11 5/1516315 ATSSA 90123962 $79.00 014212‐573100 HIGHWAY ‐ PROF DEVELOPMENT47 AUTO BODY PROS 24773 $718.75 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES22712 AUTO WORKS CUSTOM CAR CARE INC 5765 $329.64 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES53 BAKER and TAYLOR K67648870 $41.86 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES5756 BARBARA WILLEY 06/16 $15.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITSPage 1 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/28/2016 Warrant: 16052TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21621 BAY STATE GAS COMPANY 206126 $25.32 012202‐521003 FIRE ‐ HEAT21621 BAY STATE GAS COMPANY 214271 $148.34 012202‐521003 FIRE ‐ HEAT108175 BEST BUY STORES LP 2309563 $1,713.95 012102‐558003 POLICE ‐ AMMUNITION10618 BEVERLY METRANO May 2016 $26.46 015412‐571000 SR CITIZENS ‐ TRANSPORTATION907884 BJORKMAN PAUL & LYNNE 012 075 RE‐2016‐589 $20.29 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY168784 BLACKSTONE AUDIO INC 835443 $48.96 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES83 BLUE CROSS AND BLUE SHIELD OF 16‐58071 $157.84 01230‐424011 AMBULANCE RECEIPTS21424 BOSTON ELECTRIC AND TELEPHONE 20851 $852.55 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT21424 BOSTON ELECTRIC AND TELEPHONE 20869 $2,755.85 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT21424 BOSTON ELECTRIC AND TELEPHONE 20869 $145.04 654625‐586004 AIRPORT‐INFRASTR. IMPROV.9444 BRANCH BANKING & TRUST COMPANY TNMANS 015 $18.87 011332‐530000TREAS/COLL ‐ PROF/TECH SRVCS9444 BRANCH BANKING & TRUST COMPANY TNMANS 015 $18.11 604402‐530236SEWER‐TREAS/COLL DIRECT BILL9444 BRANCH BANKING & TRUST COMPANY TNMANS 015 $42.27 614502‐530236WATER‐TREAS/COLL DIRECT BILL9444 BRANCH BANKING & TRUST COMPANY TNMANS 015 $189.07 674690‐538012 LOCKBOX SERVICES106186 BRISTOL COUNTY REGISTRY OF DEE 004018 $75.00 011332‐530010 TREAS/COLL ‐ LEGAL FEES106186 BRISTOL COUNTY REGISTRY OF DEE 006117 $76.00 011332‐530010 TREAS/COLL ‐ LEGAL FEES108533 CABLEXPRESS CORP 6829693 $2,624.00 011542‐524006 MIS ‐ REPAIRS & MAINTENANCE‐NETWORK22291 CARACAL ENTERPRISES LLC 100756 $1,111.50 684802‐529009 PARKING ‐ CONTRACTUAL SVCS SUPPORT23429 CARECENTRAL URGENT CARE MEDICA 2991179 $40.00 011522‐578009 PERSONNEL ‐ DRUG/ALCOHOL TESTING23429 CARECENTRAL URGENT CARE MEDICA 2991179 $180.00 011528‐578008 PERSONNEL‐ STAFF RECRUITMENT18760 CAROL THOMPSON 06/16 $3,235.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS4103 CAROLYN BOURGET 06/16 $20.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS4103 CAROLYN BOURGET 06/16 $20.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS4103 CAROLYN BOURGET 06/16 $120.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS4103 CAROLYN BOURGET 06/16 $500.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS901216 CAROLYN L NORTON 06/16 $40.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS904264 CATHERINE COYNE 6/17/16 $44.01 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSEPage 2 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/28/2016 Warrant: 16052TVendor #Vendor NameInvoice #Invoice AmtAccount #Description107858 CDW GOVERNMENT INC DFF8624 $368.60 011542‐524015 MIS ‐ REPAIRS AND MAINT EQUIPMENT107858 CDW GOVERNMENT INC DFN7146 $3,978.13 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES107858 CDW GOVERNMENT INC DHX9840 $462.54 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES1617 CENGAGE LEARNING 58177208 $23.24 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1617 CENGAGE LEARNING 58179039 $273.51 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES13408 CENTER POINT LARGE PRINT 1379710 $45.54 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22690 CENTRAL DODGE 201945 $362.40 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES21683 CHANNING BETE COMPANY, INC. 53184592 $727.03 012912‐558013 EMER MNGMNT ‐ TRAINING SUPPLIES21941 COLUMBIA GAS OF MASSACHUSETTS 206488 $213.99 011922‐521003 PUBLIC BLDINGS ‐ HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 206493 $118.76 011922‐521003 PUBLIC BLDINGS ‐ HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 205525 $245.13 614502‐521003 WATER‐HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 205526 $53.56 614502‐521003 WATER‐HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 206485 $826.06 614502‐521003 WATER‐HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 206489 $302.06 614502‐521003 WATER‐HEAT14356 COMCAST 0560255735 $203.61 654622‐534001 AIRPORT‐TELEPHONE14356 COMCAST 0560255735 $166.58 654622‐534001 AIRPORT‐TELEPHONE106970 COMMONWEALTH OF MASSACHUSETTS 61416 $515.00 011332‐530010 TREAS/COLL ‐ LEGAL FEES163 COMSTAR M06152016‐10 $2,962.63 012302‐530012 EMER MED SRVC ‐ DATA PROCESSING11051 CRICKARD, WALTER M 06/16 $35.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS5804 DANIEL OCONNELL 06/16 $55.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS3201 DEB HERBERT 06202016 $13.42 011222‐530010 SELECTMEN ‐ LEGAL FEES21943 DEUTSCH WILLIAMS BROOKS 06072016 $325.96 011222‐530010 SELECTMEN ‐ LEGAL FEES21943 DEUTSCH WILLIAMS BROOKS 06132016 $4,500.00 011222‐530010 SELECTMEN ‐ LEGAL FEES21943 DEUTSCH WILLIAMS BROOKS 06072016 $1,780.00 011232‐530010 TOWN MANAGER ‐ LEGAL FEES21472 DEUTSCH, WILLIAMS, BROOKS 43 $1,774.90 654622‐530010 AIRPORT‐LEGAL FEES1641 DONNA SILKIE 06/16 $360.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS213 EASTON WINWATER WORKS CO INC 115943‐00 $145.72 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIESPage 3 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/28/2016 Warrant: 16052TVendor #Vendor NameInvoice #Invoice AmtAccount #Description213 EASTON WINWATER WORKS CO INC 115460‐00 $5,027.34 614599‐580055 WATER METER RADIO READERS A#12 5/142278 EDWARD A. SLINEY,JR. 06/16 $140.00 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS2581 ELISE MARVELLE 06/16 $290.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS23407 ENFORCEMENT VIDEO, LLC 4ELXINV0002537 $4,995.00 011542‐524015MIS ‐ REPAIRS AND MAINT EQUIPMENT23407 ENFORCEMENT VIDEO, LLC 4ELXINV0002537 $2,050.00 011542‐529005MIS ‐ SOFTWARE LICENSES23407 ENFORCEMENT VIDEO, LLC 4ELXINV0002537 $3,775.00 011542‐530000MIS ‐ PROFESSIONAL/TECH SERVICES23407 ENFORCEMENT VIDEO, LLC 4ELXINV0002537 $750.00 011542‐558010 MIS ‐ SUPPLIES & MATERIALS‐NETWORK23407 ENFORCEMENT VIDEO, LLC 4ELXINV0002537 $11,160.00 011545‐585010 MIS ‐ OFFICE EQUIPMENT22118 FACTOR SYSTEMS INC 145905 $75.84 604402‐530000 SEWER ‐ PROFESSIONAL/TECHNICAL22118 FACTOR SYSTEMS INC 145905 $169.97 604402‐534003 SEWER ‐ POSTAGE/DELIVERY22118 FACTOR SYSTEMS INC 145905 $176.95 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS22118 FACTOR SYSTEMS INC 145905 $396.58 614502‐534003 WATER‐POSTAGE/DELIVERY108111 FASTPRINT INC 69115 $208.70 011222‐534005 SELECTMEN ‐ PRINTING108111 FASTPRINT INC 69230 $245.59 012102‐534005 POLICE ‐ PRINTING106621 FEDEX 5‐447‐28273 $21.94 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT106621 FEDEX 5‐447‐28273 $1.15 654699‐580061 AIRPORT‐NEW ADMIN BLDG A#11 5/1519175 FIRST DEFENSE SUPPLY INC 78039 $68.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR106257 FLINT FARM 0614 $42.00 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES253 FREDS AUTO REPAIR INC MP3032 $35.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES9566 G JOHNSON LLC 138 $725.00 654622‐524001 AIRPORT‐R&M BLDG/GRNDS6474 GAIL M. OTTAVIANI 06/16 $120.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS22751 GARY L ASCHENBACH 2016‐170 $1,180.00 012102‐530008 POLICE ‐ TRAINING SEMINARS107124 GLOBAL EQUIPMENT COMPANY  INC 109530591 $114.33 26‐693‐001‐540000 BEAUTIFICATION COMMITTEE ‐ SUPPLIES2812 GRAINGER PARTS OPERATIONS 9139628466 $945.69 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES21193 GRANT STEEL CO, INC. 114806 $541.76 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22910 GREAT‐WEST TRUST COMPANY LLC 063016 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 063016 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITSPage 4 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/28/2016 Warrant: 16052TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22910 GREAT‐WEST TRUST COMPANY LLC 063016 $41.46 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 063016 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 063016 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 063016 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 063016 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 063016 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 063016 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 063016 $33.26 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 063016 $130.09 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 063016 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS905554 GUARIGLIA CATHERINE W 041 017 RE‐2016‐3315 $22.17 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1615198 GURNON, PATRICIA A 06/16 $40.00 011331‐517000 TREAS/COLL ‐ EMPLOYEE BENEFITS1099 HAROLD B MEEHAN 06/16 $560.00 614501‐517000 WATER ‐ EMPLOYEE BENEFITS21611 HARPERS DATA SERVICE, INC 181821 $323.46 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 182980 $504.25 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 183002 $985.25 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 183102 $364.49 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 181821 $22.61 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 183102 $22.57 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 181821 $25.05 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 183102 $25.00 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 181821 $35.75 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 183102 $35.66 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 181821 $7.78 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 183102 $7.78 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL11423 HAWKEYE FENCE 13337 $750.00 22‐482‐011‐580000 AIRPORT ADMIN BLDG SECURE‐CAP OUT12927 HAYWOOD ASSOCIATES INC 17711 $1,945.51 012405‐585002 DISPATCHERS ‐ NON‐VEHCLR EQPMNTPage 5 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/28/2016 Warrant: 16052TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21852 HIGHSMITH LLC 5892031 $97.24 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES15923 HUB TECHNICAL SERVICES 70189 $1,296.84 011545‐585010 MIS ‐ OFFICE EQUIPMENT1040 INGRAM LIBRARY SERVICE 66717117 $1,739.37 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES20893 JACQUELINE BARCLIFT06/16 $35.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS905543 JACQUELINE BOUDREAU 61716 $380.58 011332‐573100 TREAS/COLL ‐ PROF. DEVELOPMENT2675 JEFFREY PTASHNIK 5/31,6/1,6/7,6/8 $160.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES3905 JOSEPH LAVALLEY 06/16 $535.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS2925 JUDY'S VILLAGE FLOWERS, INC. 2788371 $55.95 26‐541‐001‐570000 SENIOR CITIZENS‐MISC EXP16099 KELLEY & RYAN ASSOCIATES, INC 16‐3742 $388.63 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY18084 KIMBALL MIDWEST 4828393 $198.12 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY794 LANCE M. LAWSON 06/16 $65.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS794 LANCE M. LAWSON 06/16 $15.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS10 LINDA ADAMS May 2016 $8.91 015412‐571000 SR CITIZENS ‐ TRANSPORTATION14322 LINDA J WHITE 165166 $230.43 015432‐578010 VETERANS ‐ CARE OF SOLDIERS GRAVES368 LORUSSO CORPORATION 107360 $67,677.30 31‐421‐008‐580000 ROAD/BR/SIDEWALK A#11 5/16‐CAP OUT15309 LOU ANDREWS 102332 $190.00 22‐482‐011‐580000 AIRPORT ADMIN BLDG SECURE‐CAP OUT15309 LOU ANDREWS 1983407 $262.16 22‐482‐011‐580000 AIRPORT ADMIN BLDG SECURE‐CAP OUT15309 LOU ANDREWS STAPLES $429.98 654622‐520001 AIRPORT‐SECURITY SYSTEM15309 LOU ANDREWS 102332 $10.00 654699‐580061 AIRPORT‐NEW ADMIN BLDG A#11 5/1515309 LOU ANDREWS 1983407 $13.80 654699‐580061 AIRPORT‐NEW ADMIN BLDG A#11 5/159269 MANSFIELD EMERGENCY MANAGEMENT 180 $141.24 012912‐530008 EMER MNGMNT ‐ TRAINING SEMINARS396 MANSFIELD TRUE VALUE 72241 $39.98 012102‐558000 POLICE ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 72511 $24.96 012912‐543000 EMER MNGMNT ‐ BLDG/EQPMNT SUPPLIES903877 MARIANNE E STAPLES 01 $168.00 011612‐530008 TOWN CLERK ‐ TRAINING SEMINARS903877 MARIANNE E STAPLES 10215 $243.50 011612‐530008 TOWN CLERK ‐ TRAINING SEMINARS2788 MARY GENTILI 06/16 $90.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS733 MASS MUNICIPAL ASSOCIATION MMA25011 $210.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOPPage 6 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/28/2016 Warrant: 16052TVendor #Vendor NameInvoice #Invoice AmtAccount #Description733 MASS MUNICIPAL ASSOCIATION MMA25091 $140.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP906399 MAUREEN MARTES 06/16 $195.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS23493 MICHAEL C RYAN MR16009 $1,340.20 011232‐530010 TOWN MANAGER ‐ LEGAL FEES907770 MICHAEL RAYMOND 612172016 $89.55 015432‐573100 VETERANS ‐ PROF DEVELOPMENT3657 MICROMARKETING ASSOCIATES 624967 $16.19 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES108058 MIDDLESEX GASES & TECHNOLOGIES 00487274 $159.55 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES5652 MINI WAREHOUSING, INC. 217495 $95.00 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT5652 MINI WAREHOUSING, INC. 217495 $0.00 654699‐580034 AIRPORT‐ NEW ADMIN BLDG A#11 5/145652 MINI WAREHOUSING, INC. 217495 $5.00 654699‐580061 AIRPORT‐NEW ADMIN BLDG A#11 5/15436 MINUTEMAN TRUCKS, INC. 1100316 $53.82 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES450 MURPHY HESSE TOOMEY & LEHANE 64162 $17,951.22 011232‐530010 TOWN MANAGER ‐ LEGAL FEES21403 NANCY WALL 060216 $25.16 26‐693‐001‐540000 BEAUTIFICATION COMMITTEE ‐ SUPPLIES16457 NATIONAL LUMBER COMPANY a603451 $233.70 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES16457 NATIONAL LUMBER COMPANY a607344 $218.95 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES12206 NEIL J RHEIN various $298.42 26‐693‐001‐540000 BEAUTIFICATION COMMITTEE ‐ SUPPLIES108648 NEW ENGLAND GLASS & MIRROR 1455 $272.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT22730 NEW ENGLAND MONEY HANDLING SYS 53412 $16.67 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS22730 NEW ENGLAND MONEY HANDLING SYS 53412 $5.00 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL22730 NEW ENGLAND MONEY HANDLING SYS 53412 $11.66 614502‐530236 WATER‐TREAS/COLL DIRECT BILL22730 NEW ENGLAND MONEY HANDLING SYS 53412 $16.67 674690‐538012 LOCKBOX SERVICES21722 NEW ENGLAND TIME SOLUTIONS 9878 $111.25 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES907882 NICHOLSON THOMAS J JR 002 325 RE‐2016‐5411 $18.84 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1622295 OVERDRIVE INC various $3,074.70 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES108705 OVERHEAD DOOR CO. OF BOSTON IN123925 $377.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT1359 PARACLETE PRESS, INC 601705 $114.92 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1317 PATRICIA A. METRANO 06/16 $10.00 011341‐517000 FINANCE DIRECTOR ‐ EMP BENEFITS907883 PAUL‐BLANC RAYMOND & MARIE CAR 002 315 RE‐2016‐5788 $4,008.41 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16Page 7 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/28/2016 Warrant: 16052TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1668 PETER A. VARGAS 06/16 $80.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS907880 PETER MACDOUGALL 061516 $63.97 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES107194 PLUMBERS SUPPLY CO. 594011‐00 $7.53 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES1893 POSITIVE PROMOTIONS INC 05524467 $132.95 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES4126 RECORDED BOOKS  LLC 75349237 $34.95 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES108357 ROADSAFE TRAFFIC SYSTEM, INC. 44551 $1,885.00 654699‐580061 AIRPORT‐NEW ADMIN BLDG A#11 5/15795 ROBERT C. MARTIN 06/16 $105.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS8957 ROBERT M FAHEY 06/16 $45.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS21817 ROBERT RUSSELL CO INC 58835 $3,978.00 011922‐548000 PUBLIC BLDINGS ‐ VEHICULAR SUPPLIES8849 SAILS, INC. 010018 $233.42 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES905936 SANDRA LAROSEE 06/16 $10.00 011331‐517000 TREAS/COLL ‐ EMPLOYEE BENEFITS10061 SEALCOATING INC 20160231 $120,081.85 31‐421‐008‐580000 ROAD/BR/SIDEWALK A#11 5/16‐CAP OUT8063 SEAN KELLY 06/16 $50.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS901708 SEMBOA BLACKMAN $70.00 012512‐530000 REG & INSPECT ‐ PROF/TECH SERVICES901708 SEMBOA DAY $70.00 012512‐530000 REG & INSPECT ‐ PROF/TECH SERVICES901708 SEMBOA STRYCHARZ $70.00 012512‐573100 REG & INSPECT ‐ PROF DEVELOPMENT22840 SHADY TREE LANDSCAPING INC 10687 $2,146.00 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT22840 SHADY TREE LANDSCAPING INC 10698 $1,200.00 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT22840 SHADY TREE LANDSCAPING INC 10688 $738.00 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS907886 SHEEHAN RICHARD J & JANE 036 011 RE‐2016‐6655 $23.51 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1618086 SIDDALL & SIDDALL, P.C. 6916 $1,532.15 011332‐530010 TREAS/COLL ‐ LEGAL FEES8907 SPECIALTY VEHICLES, INC 3859 $288.20 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES907881 SSI PR II OWNER LLC 044 504 RE‐2016‐4172 $47.59 01146‐412016REAL ESTATE TAX REVENUE ‐ FY16106686 STAPLES BUSINESS ADVANTAGE 3304129425 $50.00 011542‐542000 MIS ‐ OFFICE SUPPLIES106686 STAPLES BUSINESS ADVANTAGE 3304129428 $99.99 011542‐542000 MIS ‐ OFFICE SUPPLIES904777 STARLIN INC 035 023 RE‐2016‐6940 $26.60 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16904777 STARLIN INC 035 041 RE‐2016‐6942 $5.90 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16Page 8 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/28/2016 Warrant: 16052TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1408 STURDY MEMORIAL HOSPITAL may june $23.51 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES639 SULLIVAN TIRE G10809 $340.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY17263 SUMMERS GROUP, INC S114061471.001 $45.56 012912‐543000 EMER MNGMNT ‐ BLDG/EQPMNT SUPPLIES641 SUN CHRONICLE 357099 $291.03 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP641 SUN CHRONICLE 357104 $241.84 614505‐585000 WATER‐NON‐VEHICULAR EQUIPMENT19005 TASER INTERNATIONALSI1440388 $1,281.59 012105‐585000 POLICE ‐ NON‐VEHCLR EQPMNT1552 THE LAW ENFORCEMENT COLLABORAT June 2016 $1,050.00 012102‐538010 POLICE ‐ PRISONER LOCKUP PROGRAM21152 THEODORE E. DAWSON 6‐34035 $520.00 011522‐578009 PERSONNEL ‐ DRUG/ALCOHOL TESTING106749 TINA HARDING 06/16 $30.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS389 TOWN OF MANSFIELD MAY $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MAY $1.95 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD MAY $58.48 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD LEONARD ST $15.03 604402‐521001 SEWER ‐ ELECTRICITY389 TOWN OF MANSFIELD MAY MILL ST $250.22 604402‐521001 SEWER ‐ ELECTRICITY389 TOWN OF MANSFIELD UNION ST EXT $18.20 604402‐521001 SEWER ‐ ELECTRICITY20355 TOWN OF MANSFIELD‐ TREASURER 62016 $207.10 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY1623058 TRISTAN MEDICAL, P.C. 44125 $200.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP23058 TRISTAN MEDICAL, P.C. 43833 $370.00 011528‐578008 PERSONNEL‐ STAFF RECRUITMENT23058 TRISTAN MEDICAL, P.C. 43833 $90.00 011528‐578008 PERSONNEL‐ STAFF RECRUITMENT15272 U T S OF MASSACHUSETTS, INC 65679 $693.50 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT15272 U T S OF MASSACHUSETTS, INC 65679 $36.50 654699‐580061 AIRPORT‐NEW ADMIN BLDG A#11 5/1522362 UNDER PRESSURE INC 10113 $375.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES4221 UNIFIRST CORPORATION 012 3545256 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES107368 V F W OF THE U.S. 5302016 $442.25 015432‐578011 VETERANS ‐ PATRIOTIC HOLIDAYS108089 VERIZON 2352 5/5‐6/4 $598.16 012102‐534003 POLICE ‐ TELEPHONE108089 VERIZON 1232 5/3‐6/2 $134.79 614502‐534001 WATER‐TELEPHONE108089 VERIZON 1360 5/9‐6/8 $134.79 614502‐534001 WATER‐TELEPHONEPage 9 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/28/2016 Warrant: 16052TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108089 VERIZON 1388 5/5‐6/4 $701.20 614502‐534001 WATER‐TELEPHONE108089 VERIZON 2241 5/5‐6/4 $117.14 614502‐534001 WATER‐TELEPHONE108089 VERIZON 2359 5/5‐6/4 $118.11 614502‐534001 WATER‐TELEPHONE108089 VERIZON 3762 5/9‐6/8 $46.15 614502‐534001 WATER‐TELEPHONE108089 VERIZON 759000162 6/9‐7/8 $189.34 654622‐534001 AIRPORT‐TELEPHONE106356 W B MASON (BOSTON) I34779537 $78.28 011222‐534005 SELECTMEN ‐ PRINTING106356 W B MASON (BOSTON) I34811161 $54.88 011222‐534005 SELECTMEN ‐ PRINTING106356 W B MASON (BOSTON) I35172806 $22.22 011232‐542000 TOWN MANAGER ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I35063209 $90.46 011332‐542000 TREAS/COLL ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) various $19.41 011542‐542000 MIS ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) various $201.68 011542‐558009 MIS ‐ GIS SUPPLIES106356 W B MASON (BOSTON) various $483.99 011542‐558011 MIS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) various $879.52 011542‐558011 MIS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I35253202 $15.39 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES106356 W B MASON (BOSTON) I35360111 $66.00 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES106356 W B MASON (BOSTON) I35176146 $71.47 012102‐549000 POLICE ‐ FOOD/FOOD SERVICE SUPPLIES106356 W B MASON (BOSTON) I35110283 $158.80 012102‐558000 POLICE ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I35142544 $16.42 012102‐558000 POLICE ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I35215630 $105.30 012102‐558000 POLICE ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I35028029 $71.21 015432‐542000 VETERANS ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I35061487 $78.99 015432‐542000 VETERANS ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) SF0001410 $2,174.40 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT106356 W B MASON (BOSTON) I34240812 $996.48 22‐541‐001‐570000 COA FORMULA GRNT‐MISC EXPENSE106356 W B MASON (BOSTON) SF0001410 $114.44 654699‐580061 AIRPORT‐NEW ADMIN BLDG A#11 5/15106588 WEST PAYMENT CENTER 834103097 $188.31 011232‐551012 TOWN MANAGER ‐ BOOKS/REFERENCES2614 WILLIAM GOODALE 06/16 $250.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS2614 WILLIAM GOODALE 6/16 $300.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITSPage 10 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/28/2016 Warrant: 16052TVendor #Vendor NameInvoice #Invoice AmtAccount #Description900139 WILLIAM ROSS 06152016 $18.40 011232‐573100 TOWN MANAGER ‐ PROF DEVELOPMENT8144 WINSTON BUILDERS CORPORATION PAY REQ4/FINAL $3,000.00 614599‐580122 WALSH WELL MEDIA FILTERS A#11 5/16907887 ZANKEL WILLI H & CHRISTA 023 248 RE‐2016‐7856 $1,041.52 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907888 ZANKEL WILLI H & CHRISTA J 002 206 RE‐2016‐7857 $2,289.13 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16108550 ZOLL MEDICAL CORP 2388250 $409.18 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES22063 12‐16 $107.45 015432‐577000 VETERANS ‐ VETERANS BENEFITS23226 12‐16 $515.83 015432‐577000 VETERANS ‐ VETERANS BENEFITS23507 12‐16 $80.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS905109 12‐16 $1,430.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS4934 12‐16 $316.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS23227 12‐16 $994.13 015432‐577000 VETERANS ‐ VETERANS BENEFITS13246 12‐16 $1,430.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS904259 12‐16 $872.50 015432‐577000 VETERANS ‐ VETERANS BENEFITS22696 12‐16 $592.61 015432‐577000 VETERANS ‐ VETERANS BENEFITS11650 12‐16 $868.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS20190 12‐16 $951.33 015432‐577000 VETERANS ‐ VETERANS BENEFITS20500 12‐16 $550.21 015432‐577000 VETERANS ‐ VETERANS BENEFITS22434 12‐16 $590.25 015432‐577000 VETERANS ‐ VETERANS BENEFITS107118 12‐16 $891.15 015432‐577000 VETERANS ‐ VETERANS BENEFITS21463 12‐16 $219.05 015432‐577000 VETERANS ‐ VETERANS BENEFITS18276 12‐16 $893.44 015432‐577000 VETERANS ‐ VETERANS BENEFITS23193 12‐16 $868.18 015432‐577000 VETERANS ‐ VETERANS BENEFITSTotal $355,667.59Page 11 of 11