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Home My WebLink About17001TTOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 7/5/2016 Warrant: 17001TVendor #Vendor NameInvoice #Invoice AmtAccount #Description23473 AERO MANAGEMENT LLC 0002 $5,000.00 654622‐530004 AIRPORT‐CONTRACT LABOR108489 DELTA DENTAL 40919572 $226.95 011231‐517000 TOWN MANAGER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $263.08 011331‐517000 TREAS/COLL ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $192.32 011341‐517000 FINANCE DIRECTOR ‐ EMP BENEFITS108489 DELTA DENTAL 40919572 $210.01 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $17.69 011521‐517000 PERSONNEL ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $104.62 011541‐517000 MIS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $227.70 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $17.69 011711‐517000 CONSERVATION ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $52.31 011721‐517000 PLANNING BRD ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $262.32 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $1,626.22 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $1,692.42 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $209.24 012301‐517000 EMER MED SRVC ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $313.88 012401‐517000 DISPATCHERS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $157.70 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $23,517.82 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $140.01 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $647.67 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $70.00 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 ‐$33.86 015431‐517000 VETERANS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $52.31 015491‐517000 SOCIAL SRVCS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $192.32 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $87.69 016201‐517000 PARKS & REC ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $542.34 604401‐517000 SEWER ‐ EMPLOYEE BENEFITSPage 1 of 3 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 7/5/2016 Warrant: 17001TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108489 DELTA DENTAL 40919572 $506.18 614501‐517000 WATER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $995.45 674601‐517000 ELECTRIC EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $52.31 684801‐517000 PARKING ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40919572 $8,241.86 8900‐210030 DENTAL INSURANCE W/H RETIREE108489 DELTA DENTAL 40919572 $17,518.20 8900‐210031 DENTAL INSURANCE W/H SCHOOL108489 DELTA DENTAL 40919572 $6,585.46 8900‐210032 DENTAL INSURANCE W/H TOWN11441 MFN REGIONAL WASTEWATER DISTRI 7116 $701,373.00 604498‐569002SEWER‐ANNUAL MFN ASSESSMENT1970 MGFOA 00768 $60.00 011342‐573100 FINANCE DIRECTOR ‐ PROF DEVELOPMENT21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $3,634.64 011231‐517000TOWN MANAGER‐EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $6,134.98 011331‐517000FINANCE‐EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $3,925.95 011341‐517000FINANCE DIRECTOR ‐ EMP BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $3,006.63 011371‐517000ASSESSORS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $816.92 011521‐517000 PERSONNEL ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $1,313.92 011541‐517000MIS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $4,576.05 011611‐517000TOWN CLERK ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $1,313.92 011721‐517000PLANNING BRD ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $7,520.30 011921‐517000PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $51,501.38 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $53,052.54 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $5,255.68 012301‐517000EMER MED SRVC ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $10,457.95 012401‐517000 DISPATCHERS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $3,993.44 012511‐517000BLDG INSPCTR ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $580,085.22 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $1,821.33 014201‐517000DPW ADMIN ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $16,110.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITSPage 2 of 3 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 7/5/2016 Warrant: 17001TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $1,313.92 015121‐517000BOH ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $3,350.24 015411‐517000SR CITIZENS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $216.10 015431‐517000 VETERANS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $1,313.92 015491‐517000SOCIAL SRVCS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $2,538.62 016101‐517000LIBRARY ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $469.80 016201‐517000 PARKS & REC ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $18,844.57 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $17,257.60 614501‐517000 WATER ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $29,704.58 674601‐517000 ELECTRIC EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $1,313.92 684801‐517000PARKING ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $190,685.93 8900‐210021HEALTH INS. W/H SCHOOL21401 SOUTHEASTERN MASS HEALTH GROUP 061686 $145,687.50 8900‐210022HEALTH INS. W/H TOWN&RETIREE106550 SRPEDD 7116 $4,032.86 018102‐566400 ST & CNTY ‐ SRPEDDTotal $1,942,373.41Page 3 of 3