Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
16055T
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/30/2016 Warrant: 16055TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1 AAA POLICE SUPPLY 49987 $199.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 50000 $160.94 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR2486 ADAMSON INDUSTRIES CORP. 132840 $125.00 012102‐524015 POLICE ‐ REPAIRS & MAINT EQUIPMENT23473 AERO MANAGEMENT LLC 1001 $388.06 654625‐586004 AIRPORT‐INFRASTR. IMPROV.108098 AGGREGATE INDUSTRIES ‐ NER , I 760091179‐1 $2,862.52 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY108098 AGGREGATE INDUSTRIES ‐ NER , I 706206015 $1,917.28 31‐421‐008‐580000 ROAD/BR/SIDEWALK A#11 5/16‐CAP OUT108098 AGGREGATE INDUSTRIES ‐ NER , I 706216106 $1,581.93 31‐421‐008‐580000 ROAD/BR/SIDEWALK A#11 5/16‐CAP OUT108098 AGGREGATE INDUSTRIES ‐ NER , I 706216107 $972.00 31‐421‐008‐580000 ROAD/BR/SIDEWALK A#11 5/16‐CAP OUT19 ALLIED AUTO PARTS June $18.14 012102‐558000 POLICE ‐ OPERATING SUPPLIES19 ALLIED AUTO PARTS June $18.14 012102‐558000 POLICE ‐ OPERATING SUPPLIES19 ALLIED AUTO PARTS June $132.41 012102‐558000 POLICE ‐ OPERATING SUPPLIES19 ALLIED AUTO PARTS June $45.56 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS June $45.56 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS June $4.33 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS June $15.97 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS June $4.33 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS June $5.31 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS June $7.13 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY19 ALLIED AUTO PARTS June $14.46 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY23268 AMAZON.COM LLC 282894631941 $52.34 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES23268 AMAZON.COM LLC 282896440578 $17.49 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES7815 AMERICAN FIRE EQUIPMENT CO.,IN 14322 $165.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR30 ANALYTICAL BALANCE CORP G1687935 $30.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1688011 $30.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1688167 $60.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1688240 $60.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1688315 $30.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1688346 $30.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVSPage 1 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/30/2016 Warrant: 16055TVendor #Vendor NameInvoice #Invoice AmtAccount #Description30 ANALYTICAL BALANCE CORP G1688398 $30.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS23104 ARMORED REPUBLIC LLC 108750 $1,188.00 25‐210‐001‐570000 POLICE DETAIL SERV. FEE‐MISC. EXP.47 AUTO BODY PROS 24708 $983.75 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES107370 BENNYS 393162 $7.99 25‐620‐001‐540000 PARKS & REC‐SUPPLIES10618 BEVERLY METRANO June 2016 $91.26 015412‐571000 SR CITIZENS ‐ TRANSPORTATION8784 BLACKSTONE AUDIO INC 839232 $245.97 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES7721 BLUEVIEW NURSERIES 1 $5,500.00 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES88 BORDEN REMINGTON CORP INc 232002 $3,401.41 614502‐553006 WATER‐CHEMICAL SUPPLIES21424 BOSTON ELECTRIC AND TELEPHONE 20963 $180.00 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT106178 BOSTON GLOBE 74054 $1,950.18 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS106178 BOSTON GLOBE 74054 $2,907.65 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY9444 BRANCH BANKING & TRUST COMPANY TNMANS 016 $14.05 011332‐530000TREAS/COLL ‐ PROF/TECH SRVCS9444 BRANCH BANKING & TRUST COMPANY TNMANS 016 $30.39 604402‐530236SEWER‐TREAS/COLL DIRECT BILL9444 BRANCH BANKING & TRUST COMPANY TNMANS 016 $70.92 614502‐530236WATER‐TREAS/COLL DIRECT BILL9444 BRANCH BANKING & TRUST COMPANY TNMANS 016 $201.58 674690‐538012 LOCKBOX SERVICES715 C N WOOD CO.,INC. 00076318 $1,099.25 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY18760 CAROL THOMPSON 06/16 $571.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS4103 CAROLYN BOURGET 06/16 $30.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS7428 CAVANAUGH TOCCI ASSOCIATES INC0037748 $1,307.50 012102‐524015 POLICE ‐ REPAIRS & MAINT EQUIPMENT7428 CAVANAUGH TOCCI ASSOCIATES INC0037748 $1,300.70 012102‐558003 POLICE ‐ AMMUNITION1617 CENGAGE LEARNING 58262654 $22.49 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES12743 CHRISTINA WALSH June 2016 $325.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES108210 CINTAS FIRST AID & SAFETY 5005461801 $34.59 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES3506 COMMONWEALTH OF MASSACHUSETTS 2016MANSFIELD000Q$4,875.00 8900‐256002 FIREARMS RECORDS163 COMSTAR M07152016‐8 $2,273.86 012302‐530012 EMER MED SRVC ‐ DATA PROCESSING4487 DAVID CAPONE GENERAL CONTR, IN 682016 $724.50 012102‐558000 POLICE ‐ OPERATING SUPPLIES4487 DAVID CAPONE GENERAL CONTR, IN MPD0552016 $1,150.00 012102‐558000 POLICE ‐ OPERATING SUPPLIES106933 DAVID J DEGIROLAMO 47 $4,930.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVSPage 2 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/30/2016 Warrant: 16055TVendor #Vendor NameInvoice #Invoice AmtAccount #Description905153 DAVID MAHONEY HOIST $95.00 014212‐573100 HIGHWAY ‐ PROF DEVELOPMENT3201 DEB HERBERT 06302016 $29.99 011232‐551012 TOWN MANAGER ‐ BOOKS/REFERENCES195 DEMCO 5904315 $280.85 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES863 DEPARTMENT OF UNEMPLOYMENT ASS 63016 $1,547.42 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS21943 DEUTSCH WILLIAMS BROOKS JUNE 2016 $278.56 011232‐530010 TOWN MANAGER ‐ LEGAL FEES902183 DONALD BYRON 06/16 $290.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS21518 EASTERN BANK 63016 $96.27 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21518 EASTERN BANK 63016 $72.63 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21518 EASTERN BANK 63016 $169.48 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21518 EASTERN BANK 63016 $452.74 674690‐538012 LOCKBOX SERVICES213 EASTON WINWATER WORKS CO INC 116550 00 $17,342.64 614505‐585000WATER‐NON‐VEHICULAR EQUIPMENT3089 ELEANOR VAUGHN 06/16 $191.96 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS23192 EMANUEL GOMES 043322 $471.25 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS869 ERC WIPING PRODUCTS,INC. 553056 $235.00 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES22118 FACTOR SYSTEMS INC 147561 $248.47 604402‐530000 SEWER ‐ PROFESSIONAL/TECHNICAL22118 FACTOR SYSTEMS INC 147561 $556.87 604402‐534003 SEWER ‐ POSTAGE/DELIVERY22118 FACTOR SYSTEMS INC 147561 $579.77 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS22118 FACTOR SYSTEMS INC 147561 $1,299.36 614502‐534003 WATER‐POSTAGE/DELIVERY23521 FBM HOLDINGS LLC 17515752‐R1 $1,195.00 011522‐558012 PERSONNEL ‐ BOOKS/REFERENCES106621 FEDEX 5‐461‐53431 $15.85 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY106621 FEDEX 5‐462‐67442 $21.48 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY231 FERESTIEN FEED & FARM 550586 $61.99 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES231 FERESTIEN FEED & FARM 550682 $30.00 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES19175 FIRST DEFENSE SUPPLY INC 78019 $15.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR19175 FIRST DEFENSE SUPPLY INC 78020 $15.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR19175 FIRST DEFENSE SUPPLY INC 78021 $31.90 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR19175 FIRST DEFENSE SUPPLY INC 78040 $60.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR20526 FRANCIS J. HART III 1175 $600.00 016202‐535000 PARKS & REC ‐ CULTURAL/REC SUPPORTPage 3 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/30/2016 Warrant: 16055TVendor #Vendor NameInvoice #Invoice AmtAccount #Description3494 FRANKLIN PAINT CO., INC 141169 $120.00 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES3494 FRANKLIN PAINT CO., INC 141202 $481.50 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES8943 G LOPES CONSTRUCTION, INC 127994 $1,200.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT8943 G LOPES CONSTRUCTION, INC VARIOUS $69,923.75 31‐192‐003‐530000EAST ST. COMPLEX A#3 5/15‐PROF&TECH14846 GARY BABIN 06/16 $355.00 674601‐517000 ELECTRIC EMPLOYEE BENEFITS731 GUERRINI LANDSCAPE, INC. 101523 $700.00 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT15198 GURNON, PATRICIA A 06/16 $10.00 011331‐517000 TREAS/COLL ‐ EMPLOYEE BENEFITS23086 GUSTAVO O RAPOSO 1 $1,615.00 31‐421‐008‐580000 ROAD/BR/SIDEWALK A#11 5/16‐CAP OUT23086 GUSTAVO O RAPOSO 1 $18,105.00 614599‐580123 WATER MAIN REPLACEMENT A#11 5/1621611 HARPERS DATA SERVICE, INC 186516 $410.58 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 186516 $22.31 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 186516 $24.74 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 186516 $35.37 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 186516 $7.55 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL304 HICKORY KNOLL CREMATORY 045943 $46.00 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE907921 HOLLIS SMITH 15‐127768 $272.76 01230‐424011 AMBULANCE RECEIPTS106311 HOME DEPOT CREDIT SERVICES 9022591 $191.86 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES106311 HOME DEPOT CREDIT SERVICES June $363.80 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES106311 HOME DEPOT CREDIT SERVICES June $38.23 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES106311 HOME DEPOT CREDIT SERVICES June $68.19 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES106311 HOME DEPOT CREDIT SERVICES June ‐$363.80 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES106311 HOME DEPOT CREDIT SERVICES June $69.30 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES106311 HOME DEPOT CREDIT SERVICES June $5.19 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS106311 HOME DEPOT CREDIT SERVICES June $18.10 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS15259 INDUSTRIAL COMMUNICATIONS & EL 547376 $71.85 25‐210‐001‐570000 POLICE DETAIL SERV. FEE‐MISC. EXP.1040 INGRAM LIBRARY SERVICE 93602509 $1,189.90 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES9725 INTERSTATE ARMS CORP 566103‐00 $0.00 25‐210‐001‐570000 POLICE DETAIL SERV. FEE‐MISC. EXP.9725 INTERSTATE ARMS CORP 566103‐00 $2,691.80 25‐210‐001‐570000 POLICE DETAIL SERV. FEE‐MISC. EXP.Page 4 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/30/2016 Warrant: 16055TVendor #Vendor NameInvoice #Invoice AmtAccount #Description9725 INTERSTATE ARMS CORP 566103‐00 $0.00 25‐210‐001‐570000 POLICE DETAIL SERV. FEE‐MISC. EXP.12252 INVOICE CLOUD INC 600‐2016_5 $235.20 674690‐530023 COLLECTIONS CHARGE12252 INVOICE CLOUD INC 600‐2016_6 $242.70 674690‐530023 COLLECTIONS CHARGE8740 JACK YOUNG COMPANY,INC. 9‐118623 $53.45 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES8740 JACK YOUNG COMPANY,INC. 9‐118623 $8.97 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY6661 JAMES ADAMS 06/16 $160.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS2675 JEFFREY PTASHNIK 6/14,15,21,22,28,29 $240.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES5123 JOHN DEI 06/16 $90.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS18012 JOHN HOADLEY & SONS, INC 0098177‐IN $11,502.50 614502‐553001 WATER‐CONSTRUCTION MATERIALS18012 JOHN HOADLEY & SONS, INC 0098178‐IN $9,960.00 614502‐553001 WATER‐CONSTRUCTION MATERIALS5846 JOSEPH BUCKLEY 71516 $450.00 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE3905 JOSEPH LAVALLEY 06/16/ $65.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS1057 JOYCE LECLAIR 06/16 $1,180.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS20232 JOYCE R COLLINS 6/6,6/13,6/20,6/27 $120.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES20232 JOYCE R COLLINS 6/7,6/14,6/21,6/28 $120.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES20232 JOYCE R COLLINS 6/1,6/8,6/15,6/22,69 $150.00 26‐541‐003‐530000 FAIRFIELD GREEN‐PROF & TECH EXP23337 KAESTLE BOOS ASSOCIATES INC 8 $137,387.81 31‐192‐003‐530000 EAST ST. COMPLEX A#3 5/15‐PROF&TECH9721 KAREN I MCNEELEY Mo. of June $105.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES15175 KATHERINE KRISTENSON 06/16 $500.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS3164 KATHLEEN PHILLIPS 6/16 $165.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS23515 KIMBERLY VAREIKA 6/14,21,28 $120.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES22279 LEANNE M OBRIEN June 2016 $315.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES8408 LESLIE GILDERSLEEVE 06/16 $270.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS23009 LESTYN GILMORE June10 & 24 $80.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES10 LINDA ADAMS June 2016 $39.96 015412‐571000 SR CITIZENS ‐ TRANSPORTATION14322 LINDA J WHITE 165171 $1,264.76 015432‐570000 VETERANS ‐ MISCELLANEOUS EXPENSES15309 LOU ANDREWS HD‐062216 $58.37 654622‐524001 AIRPORT‐R&M BLDG/GRNDS15309 LOU ANDREWS MULTI $51.09 654622‐542000 AIRPORT‐OFFICE SUPPLIESPage 5 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/30/2016 Warrant: 16055TVendor #Vendor NameInvoice #Invoice AmtAccount #Description16565 LYNETTE BOLDRIGHINI June 2016 $49.14 015412‐571000 SR CITIZENS ‐ TRANSPORTATION3863 MALTZ SALES COMPANY INC. 28902 $529.20 614502‐558011 WATER‐OPERATING SUPPLIES385 MANSFIELD ELECTRIC 39028001 $13.34 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50079701 $7.42 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50081101 $8.79 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50110200 $210.74 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50197000 $22.22 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50201001 $18.53 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50203200 $81.10 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50203300 $12.61 654622‐521001 AIRPORT‐ELECTRICITY385 MANSFIELD ELECTRIC 50203400 $44.63 654622‐521001 AIRPORT‐ELECTRICITY376 MANSFIELD FABRIC CARE Z135673 $20.00 012102‐545000 POLICE ‐ CUSTODIAL/HOUSKPING SUPPL396 MANSFIELD TRUE VALUE 72639 $5.99 012102‐558000 POLICE ‐ OPERATING SUPPLIES396 MANSFIELD TRUE VALUE 72594 $4.99 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES396 MANSFIELD TRUE VALUE JUNE FY16 $14.94 614502‐553003 WATER‐TOOLS396 MANSFIELD TRUE VALUE JUNE FY16 $3.98 614502‐553003 WATER‐TOOLS396 MANSFIELD TRUE VALUE JUNE FY16 $37.72 614502‐553003 WATER‐TOOLS396 MANSFIELD TRUE VALUE JUNE FY16 $49.99 614502‐553003 WATER‐TOOLS396 MANSFIELD TRUE VALUE JUNE FY16 $13.99 614502‐553003 WATER‐TOOLS9711 MARY BARTOLONI 06/16 $100.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS6926 MARYLOU MALATESTA 06/16 $125.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS11294 MED‐TECH RESOURCES INC 61401 $1,963.08 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES11294 MED‐TECH RESOURCES INC 61442 $578.46 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES11441 MFN REGIONAL WASTEWATER DISTRI septage $31,884.49 6001‐424004SEWER ‐ PROFESSIONAL/TECHNICAL11441 MFN REGIONAL WASTEWATER DISTRI IPP $1,376.00 6001‐424014 SEWER ‐ INDUSTRIAL PRETREATMENT11441 MFN REGIONAL WASTEWATER DISTRI refund $59,004.57 6001‐497004 TRANS IN OTHER GOVT‐MFN ANNUAL PMT3657 MICROMARKETING ASSOCIATES 622607 $36.92 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES3657 MICROMARKETING ASSOCIATES 627381 $24.28 016102‐558012 LIBRARY ‐ BOOKS/REFERENCESPage 6 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/30/2016 Warrant: 16055TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108058 MIDDLESEX GASES & TECHNOLOGIES 491435 $295.58 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES108058 MIDDLESEX GASES & TECHNOLOGIES 491450 $95.68 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES108058 MIDDLESEX GASES & TECHNOLOGIES 492386 $156.79 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES433 MIDWAY AUTO SUPPLY INC. June $803.47 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. June $298.05 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. June $38.71 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. June $13.98 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. June $27.04 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. June ‐$45.00 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. June $216.09 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES433 MIDWAY AUTO SUPPLY INC. June $69.95 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. June $9.99 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. June $46.89 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. June $235.05 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY433 MIDWAY AUTO SUPPLY INC. June $87.95 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY23522 N CIBOTTI INC 1 $357,244.96 614599‐580123 WATER MAIN REPLACEMENT A#11 5/165163 NANCY BELLEROSE June 2016 $140.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES106413 NATIONAL GRID MAY19‐JUN21 $183.57 614502‐521001 WATER‐ELECTRICITY12206 NEIL J RHEIN various 060116 $450.84 26‐693‐001‐540000 BEAUTIFICATION COMMITTEE ‐ SUPPLIES21612 NETWORK for MULTICULTURAL 06252016 $1,800.00 011522‐578008 PERSONNEL ‐ STAFF RECRUIT & DEVELOP22730 NEW ENGLAND MONEY HANDLING SYS 53835 $16.67 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS22730 NEW ENGLAND MONEY HANDLING SYS 53835 $5.00 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL22730 NEW ENGLAND MONEY HANDLING SYS 53835 $11.66 614502‐530236 WATER‐TREAS/COLL DIRECT BILL22730 NEW ENGLAND MONEY HANDLING SYS 53835 $16.67 674690‐538012 LOCKBOX SERVICES107285 NORTH EASTON SAVINGS BANK52016 $5.50 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS22295 OVERDRIVE INC 0986‐000101933‐0625$120.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22295 OVERDRIVE INC 105680 $47.99 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22295 OVERDRIVE INC 135053107 $712.43 016102‐558012 LIBRARY ‐ BOOKS/REFERENCESPage 7 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/30/2016 Warrant: 16055TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22295 OVERDRIVE INC 149327 $65.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22295 OVERDRIVE INC 160410513 $411.55 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22295 OVERDRIVE INC 160436730 $4,650.93 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE21850 PARKMOBILE USA, INC. INV3271 $2,819.20 684802‐529009 PARKING ‐ CONTRACTUAL SVCS SUPPORT1317 PATRICIA A. METRANO 06/16 $20.00 011341‐517000 FINANCE DIRECTOR ‐ EMP BENEFITS22352 PETERSON OIL SERVICE, INC 00000614359 $4,515.73 014212‐548007HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS4098 PUTNAM PIPE CORP. 4290533 $887.04 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES22317 RBSLYNK INC 63016 $360.33 604402‐530000 SEWER ‐ PROFESSIONAL/TECHNICAL22317 RBSLYNK INC 63016 $840.77 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS17556 RBSLYNK, INC. 207287 $22.47 604402‐530000 SEWER ‐ PROFESSIONAL/TECHNICAL17556 RBSLYNK, INC. 207287 $52.42 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS4126 RECORDED BOOKS LLC 75362245 $61.87 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES4126 RECORDED BOOKS LLC 75363421 $59.99 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES4126 RECORDED BOOKS LLC 75363471 $29.99 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES563 RICHARD BROS. CO., INC. 23743 $809.64 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS563 RICHARD BROS. CO., INC. 23820 $340.00 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS563 RICHARD BROS. CO., INC. 23819 $75.00 654622‐520001 AIRPORT‐SECURITY SYSTEM795 ROBERT C. MARTIN 06/16 $25.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS795 ROBERT C. MARTIN 06/16 $20.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS107469 ROBERT V SALVATORE 400005095‐1 $280.12 012402‐558006 DISPATCHERS ‐ UNIFRM/PRTCTIVE GEAR21471 ROBERT W IRVINE AND SONS INC 0004082 $167.71 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT1090 RODMAN FORD 271740F $132.52 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY1090 RODMAN FORD 271778F ‐$123.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY1090 RODMAN FORD 502815 $293.70 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT9824 SAGE SOFTWARE INC 05‐16 $8,171.52 674690‐530023 COLLECTIONS CHARGE9824 SAGE SOFTWARE INC 0616 $7,484.93 674690‐530023 COLLECTIONS CHARGE9824 SAGE SOFTWARE INC 63016 $1,225.00 674690‐530023 COLLECTIONS CHARGE9824 SAGE SOFTWARE INC JUNE $1,321.00 674690‐530023 COLLECTIONS CHARGEPage 8 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/30/2016 Warrant: 16055TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22840 SHADY TREE LANDSCAPING INC 10614 $3,275.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT22840 SHADY TREE LANDSCAPING INC 10615 $2,700.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT22840 SHADY TREE LANDSCAPING INC 10774 $5,421.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22840 SHADY TREE LANDSCAPING INC 10775 $822.00 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS904814 SHERRI GURNON 10550035191 $100.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 73337 $31.82 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES904814 SHERRI GURNON 17744 $8.48 25‐620‐001‐540000 PARKS & REC‐SUPPLIES904814 SHERRI GURNON 34153 $73.43 25‐620‐001‐540000 PARKS & REC‐SUPPLIES904814 SHERRI GURNON 38890 $89.50 25‐620‐001‐540000 PARKS & REC‐SUPPLIES904814 SHERRI GURNON 41481 $30.57 25‐620‐001‐540000 PARKS & REC‐SUPPLIES904814 SHERRI GURNON 41556 $815.56 25‐620‐001‐540000 PARKS & REC‐SUPPLIES904814 SHERRI GURNON 47779 $110.62 25‐620‐001‐540000 PARKS & REC‐SUPPLIES904814 SHERRI GURNON 55106 $11.05 25‐620‐001‐540000 PARKS & REC‐SUPPLIES904814 SHERRI GURNON 67806 $11.21 25‐620‐001‐540000 PARKS & REC‐SUPPLIES22358 SHI INTERNATIONAL COPR B04580080 $7,500.00 25‐210‐001‐570000 POLICE DETAIL SERV. FEE‐MISC. EXP.22358 SHI INTERNATIONAL COPR B04580080 $9,000.00 25‐210‐001‐570000 POLICE DETAIL SERV. FEE‐MISC. EXP.23518 SITEONE LANDSCAPE SUPPLY HOLDI 76542414 $335.82 014212‐546000HIGHWAY ‐ GROUNDKEEPING SUPPLIES23518 SITEONE LANDSCAPE SUPPLY HOLDI 76284882 $873.94 26‐620‐013‐540000 MEMORIAL PARK PROJECT‐SUPPLIES23477 STANTEC CONSULTING SERVICES IN 1067470 $3,236.94 22‐420‐002‐530000 MASSWORKS TOD RD/SIDEW IMP‐PROF&TEC106689 STAPLES CREDIT PLAN 6035517820348398 $199.99 011342‐542000 FINANCE DIRECTOR ‐ OFFICE SUPPLIES17263 SUMMERS GROUP, INC S114213136.002 $157.44 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/14641 SUN CHRONICLE 9183 $125.40 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES21071 SURVEYING AND MAPPING CONSULTA 110256 $4,075.00 31‐192‐003‐530000 EAST ST. COMPLEX A#3 5/15‐PROF&TECH1552 THE LAW ENFORCEMENT COLLABORAT June lockups $750.00 012102‐538010 POLICE ‐ PRISONER LOCKUP PROGRAM2735 THE PROS CAR CARE COMPLEX 212035CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 212351CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 212353CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 212355CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIESPage 9 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/30/2016 Warrant: 16055TVendor #Vendor NameInvoice #Invoice AmtAccount #Description2735 THE PROS CAR CARE COMPLEX 212361CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 214881CW $9.50 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 214951CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 216653CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 218193CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 219008CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 220244CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX 220310CW $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2735 THE PROS CAR CARE COMPLEX CW224056 $7.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES23408 TIGHE & BOND INC 061690150 $4,975.00 014202‐530006 DPW ADMIN ‐ ENGNRNG/ARCHITECT389 TOWN OF MANSFIELD 35512001 $2,482.07 012102‐521001 POLICE ‐ ELECTRICITY389 TOWN OF MANSFIELD 50076900 $7.11 012102‐521001 POLICE ‐ ELECTRICITY389 TOWN OF MANSFIELD 50135400 $7.00 012102‐521001 POLICE ‐ ELECTRICITY390 TOWN OF MANSFIELD 120103 $66.98 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE389 TOWN OF MANSFIELD 50162201 $258.89 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE389 TOWN OF MANSFIELD June $82.78 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD June $235.31 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD June $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD June $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD June $10.59 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD June $26.13 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD June $79.91 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD June $52.77 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD June $7.00 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD June $34.20 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD June $69.68 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD June $363.95 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD June $54.04 014212‐521001 HIGHWAY ‐ ELECTRICITYPage 10 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/30/2016 Warrant: 16055TVendor #Vendor NameInvoice #Invoice AmtAccount #Description389 TOWN OF MANSFIELD June $18.20 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD June $31.73 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD June $159.52 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD June $12.82 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD June $8,942.81 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD June $18.41 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD June $11.65 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD June $18.84 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD June $46.42 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD June $11.76 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD June $23.07 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD June $17.04 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD June $39.45 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS390 TOWN OF MANSFIELD 6606 $5.16 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD MAY $38.00 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD MAY $2.73 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD MAY $28.62 014212‐523001 HIGHWAY ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 6/28/16 $176.40 015412‐523001 SR CITIZENS ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 6/28/16 $84.94 016102‐523001 LIBRARY ‐ SEWER/WATER CHARGES389 TOWN OF MANSFIELD 50064500 $182.67 604402‐521001 SEWER ‐ ELECTRICITY390 TOWN OF MANSFIELD 7535 $1,293.47 614502‐523001 WATER‐SEWER CHARGES390 TOWN OF MANSFIELD 120356 $13.52 654622‐523001 AIRPORT‐SEWER/WATER CHARGES390 TOWN OF MANSFIELD 3549 $34.49 654622‐523001 AIRPORT‐SEWER/WATER CHARGES390 TOWN OF MANSFIELD 7550 $49.73 654622‐523001 AIRPORT‐SEWER/WATER CHARGES5133 TRANSUNION RISK & ALTERNATIVE 1609310 $112.25 25‐210‐001‐570000 POLICE DETAIL SERV. FEE‐MISC. EXP.15272 U T S OF MASSACHUSETTS, INC 66074 $200.00 654622‐524001 AIRPORT‐R&M BLDG/GRNDS19458 UNIBANK FISCAL ADVISORY SERVIC 62916 $500.00 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS3276 UNITED STATES POSTAL SERVICE JUNE 2016 $10,000.00 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERYPage 11 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/30/2016 Warrant: 16055TVendor #Vendor NameInvoice #Invoice AmtAccount #Description19675 V & S TAUNTON GALVANIZING T0048851 $1,803.20 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT23273 VANASSE & ASSOCIATES, INC 32311 $2,700.00 014202‐530006 DPW ADMIN ‐ ENGNRNG/ARCHITECT23273 VANASSE & ASSOCIATES, INC 32319 $19,323.70 22‐420‐002‐530000 MASSWORKS TOD RD/SIDEW IMP‐PROF&TEC21851 VANTIV HOLDING LLC 63016 $9,533.83 684802‐529009 PARKING ‐ CONTRACTUAL SVCS SUPPORT108089 VERIZON 2352 6/5‐7/4 $598.16 012102‐534003 POLICE ‐ TELEPHONE108089 VERIZON May 16 $1,268.22 013002‐520000 EDUCATION ‐ SCHOOL PURCHSD SRVCS108089 VERIZON 3001 5/19‐6/18 $1.37 654622‐534001 AIRPORT‐TELEPHONE108087 VERIZON WIRELESS 9767403026 $52.67 011232‐534001 TOWN MANAGER ‐ TELEPHONE108087 VERIZON WIRELESS 9767403026 $158.01 011542‐534003 MIS ‐ TELEPHONE108087 VERIZON WIRELESS 9767403026 $52.67 011712‐534003 CONSERVATION ‐ TELEPHONE108087 VERIZON WIRELESS 9767403026 $189.69 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE108087 VERIZON WIRELESS 9767745590 ‐$1,269.72 012102‐534003 POLICE ‐ TELEPHONE108087 VERIZON WIRELESS 9767745590 $2,314.07 012102‐534003 POLICE ‐ TELEPHONE108087 VERIZON WIRELESS 9767403026 $244.65 012202‐534001 FIRE ‐ TELEPHONE108087 VERIZON WIRELESS 9767403026 $305.59 012302‐534001 EMER MED SRVC ‐ TELEPHONE108087 VERIZON WIRELESS 9767403026 $158.01 012512‐534001 REG & INSPECT ‐ TELEPHONE108087 VERIZON WIRELESS 9767403026 $62.97 012912‐534001 EMER MNGMNT ‐ TELEPHONE108087 VERIZON WIRELESS 9767403026 $352.59 014202‐534001 DPW ADMIN ‐ TELEPHONE108087 VERIZON WIRELESS 9767403026 $411.21 014212‐534001 HIGHWAY ‐ TELEPHONE108087 VERIZON WIRELESS 9767403026 $922.29 614502‐534001 WATER‐TELEPHONE5290 VICTORIA HARCHIK 06/16 $40.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS106356 W B MASON (BOSTON) l35732426 $139.99 011712‐542000 CONSERVATION ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I35496024 $29.31 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES106356 W B MASON (BOSTON) I35746372 $304.16 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES106356 W B MASON (BOSTON) I35775510 $789.06 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES106356 W B MASON (BOSTON) I35779544 $12.37 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES106356 W B MASON (BOSTON) I35588958 $8.15 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) l35604547 $33.37 015122‐542000 BOH ‐ OFFICE SUPPLIESPage 12 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/30/2016 Warrant: 16055TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106356 W B MASON (BOSTON) I35499171 $181.79 015412‐542000 SR CITIZENS ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I35499184 $72.59 015412‐549000 SR CITIZENS ‐ FOOD/FOOD SRVC SUPPLS106356 W B MASON (BOSTON) I35526019 $17.04 015412‐549000 SR CITIZENS ‐ FOOD/FOOD SRVC SUPPLS106356 W B MASON (BOSTON) I35656653 $17.96 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES106584 WASTE MANAGEMENT OF RHODE ISL 4020256‐1954‐3 $2,158.33 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106584 WASTE MANAGEMENT OF RHODE ISL 4023008‐1954‐5 $55,045.57 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106584 WASTE MANAGEMENT OF RHODE ISL 4023011 $5,117.40 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106584 WASTE MANAGEMENT OF RHODE ISL 4023012 $1,532.40 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106584 WASTE MANAGEMENT OF RHODE ISL 4023009 $627.12 014202‐529008DPW ADMIN ‐ RECYCLING106584 WASTE MANAGEMENT OF RHODE ISL 4023010‐1954‐1 $47,567.97 014202‐529008 DPW ADMIN ‐ RECYCLING106584 WASTE MANAGEMENT OF RHODE ISL 4020256‐1954‐3 $275.48 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES106584 WASTE MANAGEMENT OF RHODE ISL 4020256‐1954‐3 $275.48 614502‐527000 WATER‐RENTALS AND LEASES106584 WASTE MANAGEMENT OF RHODE ISL 4020256‐1954‐3 $275.48 674659‐529006 MAINT. STRUCTURE‐TRASH REMOVAL13435 WAYNE BARRY POTASH 5/27/16 $450.00 26‐610‐001‐570000 LIBRARY GIFTS‐MISC EXPENSES106588 WEST PAYMENT CENTER 22353627 $125.54 011232‐551012 TOWN MANAGER ‐ BOOKS/REFERENCES1037 WESTON & SAMPSON ENGINEERS, IN 458237 $15,000.00 31‐192‐003‐530000 EAST ST. COMPLEX A#3 5/15‐PROF&TECH18667 WHEELABRATOR MILLBURY, INC. 008‐011836 $29,316.48 014202‐529006 DPW ADMIN ‐ REFUSE DISPOSAL2614 WILLIAM GOODALE 06/16 $20.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS5118 WOODARD & CURRAN INC. 129399 $11,848.60 31‐192‐003‐530000 EAST ST. COMPLEX A#3 5/15‐PROF&TECH5118 WOODARD & CURRAN INC. 130303 $4,649.70 614512‐530006 WATER ‐ ENGINEER/ARCHITECTURALTotal $1,113,567.07Page 13 of 13