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TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 7/19/2016 Warrant: 17003TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1 AAA POLICE SUPPLY 50016 $420.60 012102‐558003 POLICE ‐ AMMUNITION1 AAA POLICE SUPPLY 48059 $499.94 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 48060 $22.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 48911 $46.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 50017 $149.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 50129 $295.90 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 50135 $89.75 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 50136 $7.50 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 50154 $156.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR18578 ABC DISPOSAL SERVICE INC 67135386 $251.92 654622‐524001 AIRPORT‐R&M BLDG/GRNDS21680 ADVIZEX TECHNOLOGIES, LLC 124786 $1,806.48 011542‐524017 MIS ‐ ANNUAL MAINTENANCE CONTRACTS23473 AERO MANAGEMENT LLC 3 $5,000.00 654622‐530004 AIRPORT‐CONTRACT LABOR19 ALLIED AUTO PARTS 31‐240652 $11.94 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES907953 ARCHIBALD NICOLE L 711TL9 EX‐2016‐631 $19.69 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907955 ARNOLD DOUGLAS W 4FDX10 EX‐2016‐720 $31.25 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201621293 ASHDOWN TECHNOLOGIES, INC. 110526 $156.00 011542‐524017 MIS ‐ ANNUAL MAINTENANCE CONTRACTS21293 ASHDOWN TECHNOLOGIES, INC. 110584REV $60.00 011542‐524017 MIS ‐ ANNUAL MAINTENANCE CONTRACTS106665 ATFC 106819 $273.00 011312‐573100 FINANCE COMM ‐ PROF DEVELOPMENT22936 ATLANTIC TACTICAL INC SI‐330015151 $275.90 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR107196 AUTO REPAIR PROS 71123 $79.95 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES107196 AUTO REPAIR PROS 71156 $79.95 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES107196 AUTO REPAIR PROS 71171 $79.95 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES107196 AUTO REPAIR PROS 71198 $79.95 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES107196 AUTO REPAIR PROS 71243 $79.95 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES907930 BEAUPRE MARCIA L 615PLB EX‐2016‐1216 $31.77 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907931 BECK GREGORY 24JN23 EX‐2016‐1226 $36.25 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907943 BERGER LILLIAN R 3641TR EX‐2016‐20638 $26.25 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907932 BERNARDONE JANET R 366W EX‐2016‐1385 $58.44 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016Page 1 of 8 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 7/19/2016 Warrant: 17003TVendor #Vendor NameInvoice #Invoice AmtAccount #Description907936 BOPP CRYSTAL L 60BH29 EX‐2016‐1673 $35.00 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $6.05 011231‐517000 TOWN MANAGER ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $14.68 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $5.18 011341‐517000 FINANCE DIRECTOR ‐ EMP BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $5.18 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $1.73 011521‐517000 PERSONNEL ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $3.46 011541‐517000 MIS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $6.91 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $1.73 011711‐517000 CONSERVATION ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $1.73 011721‐517000 PLANNING BRD ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $6.91 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $71.71 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $45.78 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $6.92 012301‐517000 EMER MED SRVC ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $17.29 012401‐517000 DISPATCHERS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $8.64 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $832.17 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $3.45 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $22.47 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $1.73 015121‐517000 BOH ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $5.19 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $3.45 015431‐517000 VETERANS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $1.73 015491‐517000 SOCIAL SRVCS ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $3.46 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $0.86 016201‐517000 PARKS & REC ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $26.80 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $16.42 614501‐517000 WATER ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $31.96 674601‐517000 ELECTRIC EMPLOYEE BENEFITSPage 2 of 8 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 7/19/2016 Warrant: 17003TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $1.73 684801‐517000 PARKING ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $292.96 8900‐210025 INSURANCE W/H106181 BOSTON MUTUAL LIFE INSURANCE C 14190 $2,362.24 8900‐210070 V.I.D. W/H106181 BOSTON MUTUAL LIFE INSURANCE C 26440 $2,109.05 8900‐210070 V.I.D. W/H907939 BOURQUE KAREN M 1CS369 EX‐2016‐1814 $119.06 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016785 BRISTOL COUNTY FIRE CHIEFS ASS fy17 dues $400.00 012202‐573100 FIRE ‐ PROF DEVELOPMENT907942 BRODY STEPHEN H 2GCJ10 EX‐2016‐2015 $84.38 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016903624 CALDWELL THOMAS C 9386ZR EX‐2016‐2531 $73.13 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016902376 CAMPBELL JAMES M 431XG2 EX‐2016‐2594 $48.33 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016107858 CDW GOVERNMENT INC DPG3201 $1,460.00 011542‐524017 MIS ‐ ANNUAL MAINTENANCE CONTRACTS901515 CHRISTIANSON DAVID K 12ZM45 EX‐2016‐3213 $24.38 01146‐415016M/V EXCISE TAX REVENUE ‐ 201621147 COCHINO VENTURES, LLC 4782 $13,700.00 012105‐585001 POLICE ‐ VEHICLS /VEHCLR EQUIP907945 COLE CLAIRE M 2MV820 EX‐2016‐3490 $25.62 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907946 COLLINS JOYCE RENFREW 7231EH EX‐2016‐3555 $76.04 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907923 COLLINS WALTER 30100143050 SW‐2016‐ $15.10 6101‐421001 WATER‐USER CHARGES21717 COMCAST CABLE COMMUNICATIONS, 7457MEMAJuly16 $59.99 011542‐530000 MIS ‐ PROFESSIONAL/TECH SERVICES21717 COMCAST CABLE COMMUNICATIONS, 7457MEMAJuly16 $102.32 012912‐534001 EMER MNGMNT ‐ TELEPHONE907947 CRONIN MARTIN R RS63BW EX‐2016‐4115 $27.50 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016903734 CU LEASING CORP 2VR485 EX‐2016‐4164 $197.60 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016903734 CU LEASING CORP 764SB2 EX‐2016‐4194 $389.17 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907948 DANCOE ANDREW E JR 530289 EX‐2016‐4483 $29.37 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907949 DION HOWARD D 3RMR40 EX‐2016‐5064 $144.17 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016904410 DONOVAN CHRISTOPHER N 423KSL EX‐2016‐5246 $56.25 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201621861 DUGMORE & DUNCAN INC 538542 $80.00 654622‐524001 AIRPORT‐R&M BLDG/GRNDS907950 DULASKI DANIEL M 85LZ64 EX‐2016‐5431 $370.00 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907651 EAN HOLDINGS LLC 1KJ124 EX‐2016‐5517 $463.75 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907651 EAN HOLDINGS LLC 1KJ144 EX‐2016‐5532 $110.10 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907651 EAN HOLDINGS LLC 1MV994 EX‐2016‐5520 $125.83 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016Page 3 of 8 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 7/19/2016 Warrant: 17003TVendor #Vendor NameInvoice #Invoice AmtAccount #Description11122 EMSAR‐NORTHEAST EMS ENTERPRISE SI‐60824 $620.00 012302‐524017EMER MED SRVC ‐ ANNL MAINT CNTRCTS22674 FARRELL BACKLUND INSURANCE AGY TOWNO‐7 $112,656.31 011902‐574001 TOWN INSURANCE ‐ PROPERTY INSURANCE22674 FARRELL BACKLUND INSURANCE AGY TOWNO‐7 $116,482.20 013502‐574001 EDUCATION‐PROPERTY INSURANCE22674 FARRELL BACKLUND INSURANCE AGY TOWNO‐7 $12,526.07 614502‐574001 WATER ‐ PROPERTY INSURANCE22674 FARRELL BACKLUND INSURANCE AGY TOWNO‐7 $2,613.73 654622‐574001 AIRPORT‐PROP INSURANCE DIRECT BILL22559 FARRELL BACKLUND INSURANCE AGY 28291 $3,705.00 654622‐574003 AIRPORT‐SURETY INSURANCE22674 FARRELL BACKLUND INSURANCE AGY TOWNO‐7 $17,064.78 674692‐574001 PROPERTY/LIABILITY INSURANCE22674 FARRELL BACKLUND INSURANCE AGY TOWNO‐7 $609.91 684802‐574001 PARKING‐ PROPERTY INSURANCE231 FERESTIEN FEED & FARM 550735 $75.97 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE907951 FERRARI MICHAEL L 1W2182 EX‐2016‐6017 $21.25 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201618216 FINANCIAL SERVICES VEHICLE TRU 973XC4 EX‐2016‐6071 $140.73 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201618216 FINANCIAL SERVICES VEHICLE TRU USC240 EX‐2016‐6086 $455.73 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907952 FISCHER MONIKA F 942LR7 EX‐2016‐6167 $24.48 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016108370 FORD CREDIT DEPT 67‐434 1274032 $89,308.29 012105‐585001 POLICE ‐ VEHICLS /VEHCLR EQUIP907954 FRENCH STEPHANIE MC 65YK56 EX‐2016‐6581 $45.21 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201620708 FROST‐DAVIES JULIA 146MK9 EX‐2016‐6603 $288.75 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201620474 GEOFEEDIA INC INV000357 $625.00 012102‐524017 POLICE ‐ ANNUAL MAINT CONTRACTS901233 GIBBONS ROBERT V JF6970 EX‐2016‐7006 $33.85 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201620311 GIBBS ANDREW W 5TAY30 EX‐2016‐7012 $35.83 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907944 GIUDICIANNI ROBERT M II 7CJW90 EX‐2016‐20941 $131.98 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201622910 GREAT‐WEST TRUST COMPANY LLC 072116 $89.79 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 072116 $77.06 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 072116 $29.02 011541‐517000 MIS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 072116 $42.70 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 072116 $83.53 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 072116 $75.00 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 072116 $83.53 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 072116 $91.86 015121‐517000 BOH ‐ EMPLOYEE BENEFITSPage 4 of 8 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 7/19/2016 Warrant: 17003TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22910 GREAT‐WEST TRUST COMPANY LLC 072116 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 072116 $44.69 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 072116 $130.85 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 072116 $34.26 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 072116 $99.04 614501‐517000 WATER ‐ EMPLOYEE BENEFITS907956 GREENE KATHLEEN A 543WH3 EX‐2016‐7469 $111.67 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201616384 HONDA LEASE TRUST 229XX6 EX‐2016‐8507 $97.50 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201616384 HONDA LEASE TRUST 476WT3 EX‐2016‐8494 $90.00 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201616384 HONDA LEASE TRUST 844XG4 EX‐2016‐8569 $66.35 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201616384 HONDA LEASE TRUST 931TG6 EX‐2016‐8570 $75.83 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907957 HOUGH JOSEPH J 466HF6 EX‐2016‐8719 $38.75 01146‐415016 M/V EXCISE TAX REVENUE ‐ 20165052 HUBB SYSTEMS, LLC 114961 $9,044.00 012102‐524017 POLICE ‐ ANNUAL MAINT CONTRACTS16933 HYDROCAD SOFTWARE SOLUTIONS LL 28228 $300.00 011542‐524017 MIS ‐ ANNUAL MAINTENANCE CONTRACTS18381 INTEGRATION PARTNERS CORPORATI CHSB‐PD156‐FY17 $730.00 012102‐524017 POLICE ‐ ANNUAL MAINT CONTRACTS907958 IVAS KAREN M 918JS8 EX‐2016‐9121 $32.81 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201622119 JAY LEWIS 1224 $600.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES907959 KAPLAN CAROL B OOOAHH EX‐2016‐9597 $73.65 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907960 KEEFE CHRISTINE HARTNETT27688 EX‐2016‐9681 $40.00 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907961 KILEY HAROLD F III 9486LY EX‐2016‐9926 $61.88 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907926 KLAYMAN LIZA B 212JVY EX‐2016‐10019 $30.00 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907927 LACAMERA DOUGLAS A 9005FY EX‐2016‐10218 $45.94 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201619240 LAI TRUST 477JM2 EX‐2016‐10247 $48.13 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016905467 LOFTIS DON ALLEN 9718RO EX‐2016‐10808 $109.38 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907928 LONGENDORFER JANICE I 497MR3 EX‐2016‐10860 $61.25 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016904238 LOUCKS JEFFREY P 172YAR EX‐2016‐10900 $52.50 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016905942 LYNCH ROBERT F 6152NT EX‐2016‐11057 $40.00 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907924 MAC LEOD STEPHEN 21100105600 SW‐2016‐ $485.33 6101‐421001 WATER‐USER CHARGES907924 MAC LEOD STEPHEN 21100105600 SW‐2016‐ $119.40 6101‐421001 WATER‐USER CHARGESPage 5 of 8 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 7/19/2016 Warrant: 17003TVendor #Vendor NameInvoice #Invoice AmtAccount #Description907929 MACNEIL CAROL A BC1022 EX‐2016‐11188 $134.06 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016376 MANSFIELD FABRIC CARE Z136282 $20.00 012102‐545000 POLICE ‐ CUSTODIAL/HOUSKPING SUPPL733 MASS MUNICIPAL ASSOCIATION 107465 $2,867.00 011232‐573100 TOWN MANAGER ‐ PROF DEVELOPMENT738 MASS MUNICIPAL AUDITIORS & AA FY 17 $170.00 011342‐573100 FINANCE DIRECTOR ‐ PROF DEVELOPMENT14628 MASS POLICE ACCREDIATION COMMI FY2017 $1,250.00 012102‐573100POLICE ‐ PROF DEVELOPMENT11150 MEGA PROPERTY & CASUALTY INSUR x340163 $59,937.31 011902‐574004 TOWN INSURANCE ‐ WRKRS COMP‐NORMAL11150 MEGA PROPERTY & CASUALTY INSUR x340163 $296,145.00 013502‐574001 EDUCATION‐PROPERTY INSURANCE11150 MEGA PROPERTY & CASUALTY INSUR x340163 $13,041.49 604402‐574001 SEWER ‐ PROPERTY INSURANCE11150 MEGA PROPERTY & CASUALTY INSUR x340163 $17,599.09 614502‐574001 WATER ‐ PROPERTY INSURANCE11150 MEGA PROPERTY & CASUALTY INSUR x340163 $11,429.69 674692‐574001 PROPERTY/LIABILITY INSURANCE11150 MEGA PROPERTY & CASUALTY INSUR x340163 $2,937.42 684802‐574001 PARKING‐ PROPERTY INSURANCE15809 MEGANET COMMUNICATIONS 731549 $348.00 011542‐530000 MIS ‐ PROFESSIONAL/TECH SERVICES23152 MELLO ENTERPRISE LIMITED INC 135252 $58.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES903986 MENDONCA JOHN 82GP93 EX‐2016‐12490 $27.19 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907770 MICHAEL RAYMOND REIMURSEMENT $13.50 015432‐534005 VETERANS ‐ PRINTING907770 MICHAEL RAYMOND REIMURSEMENT $30.00 015432‐570000 VETERANS ‐ MISCELLANEOUS EXPENSES106679 MMMA 07112016 $40.00 011232‐573100 TOWN MANAGER ‐ PROF DEVELOPMENT907351 MURPHY DAVID P PH3201 EX‐2016‐13230 $428.44 01146‐415016 M/V EXCISE TAX REVENUE ‐ 201616671 NORTHEAST COPIER SYSTEMS, INC IN382602 $95.16 012102‐524017 POLICE ‐ ANNUAL MAINT CONTRACTS15944 OCI SOFTWARE, INC 0021022 $6,855.00 012302‐524017 EMER MED SRVC ‐ ANNL MAINT CNTRCTS22886 PENGUIN MANAGEMENT INC 39833 $1,548.00 25‐220‐001‐587008 FIRE RADIO MASTER BOX‐REPLACE EQUIP906159 PLUMER ROBERT J 75TP65 EX‐2016‐15079 $161.25 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907933 PULLER ALFRED 926SFM EX‐2016‐15312 $69.17 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907813 RACKETTE CHELSEA R 814XX3 EX‐2015‐14758 $33.54 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907934 RENAULT TRACY K 612CR4 EX‐2016‐15672 $20.00 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907935 RICCIO NICHOLAS J N9R EX‐2016‐15755 $154.17 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016106095 RICOH USA, INC 96985248 $2,054.58 012202‐524017 FIRE ‐ ANNUAL MAINT CONTRACTS107469 ROBERT V SALVATORE 80000770 $5,277.75 012102‐524017 POLICE ‐ ANNUAL MAINT CONTRACTSPage 6 of 8 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 7/19/2016 Warrant: 17003TVendor #Vendor NameInvoice #Invoice AmtAccount #Description107469 ROBERT V SALVATORE 80000759 $8,148.00 012202‐524017 FIRE ‐ ANNUAL MAINT CONTRACTS107469 ROBERT V SALVATORE 400005094‐1 $622.28 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES1032 S.M.V.S.O.A. RAYMOND $20.00 015432‐573100 VETERANS ‐ PROF DEVELOPMENT1032 S.M.V.S.O.A. RAYMOND $35.00 015432‐573100 VETERANS ‐ PROF DEVELOPMENT11029 SOUTHEAST REGIONAL POLICE FY2017 $750.00 012102‐524017 POLICE ‐ ANNUAL MAINT CONTRACTS907937 STANLEY MITCHELL G 979EKP EX‐2016‐17628 $111.67 01146‐415016M/V EXCISE TAX REVENUE ‐ 2016907938 TADROS LOUIS FARID 89FS34 EX‐2016‐18061 $90.00 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907940 TEDESCHI JOSEPH S JR 62JC22 EX‐2016‐18167 $25.52 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907941 THORP CYNTHIA N 694YX4 EX‐2016‐18353 $31.35 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016389 TOWN OF MANSFIELD 35150000 $546.61 012202‐521001 FIRE ‐ ELECTRICITY389 TOWN OF MANSFIELD 35931001 $514.36 012202‐521001 FIRE ‐ ELECTRICITY22541 TRITECH SOFTWARE SYSTEMS 56454 $17,693.75 012102‐524017 POLICE ‐ ANNUAL MAINT CONTRACTS22541 TRITECH SOFTWARE SYSTEMS 56455 $2,300.00 012202‐524017 FIRE ‐ ANNUAL MAINT CONTRACTS3020 TRI‐TOWN CHAMBER OF COMMERCE 19151 $50.00 011232‐573100 TOWN MANAGER ‐ PROF DEVELOPMENT108089 VERIZON 0121FiOSJuly16 $164.99 011542‐530000 MIS ‐ PROFESSIONAL/TECH SERVICES108089 VERIZON 0162 7/9‐8/8 $160.60 654622‐534001 AIRPORT‐TELEPHONE106356 W B MASON (BOSTON) I35782269 $9.99 012102‐549000 POLICE ‐ FOOD/FOOD SERVICE SUPPLIES21246 WATSON FURNITURE GROUP, INC. 000067172 $891.12 012402‐524006 DISPATCHERS ‐ REPAIR & MAINT EQUP900037 WHEELS LT 1VKG20 EX‐2016‐19994 $48.33 01146‐415016 M/V EXCISE TAX REVENUE ‐ 2016907925 WILBUR CARRIE ANN NE22VS EX‐2015‐23842 $19.36 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907925 WILBUR CARRIE ANN NE22VS EX‐2015‐23842 $18.00 01146‐417002 PENALTY/INTEREST M/V EXCISE900139 WILLIAM ROSS 07112016 $740.00 011232‐573100 TOWN MANAGER ‐ PROF DEVELOPMENT23226 1‐17 $375.83 015432‐577000 VETERANS ‐ VETERANS BENEFITS905109 1‐17 $1,430.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS4934 1‐17 $320.30 015432‐577000 VETERANS ‐ VETERANS BENEFITS23227 1‐17 $931.16 015432‐577000 VETERANS ‐ VETERANS BENEFITS13246 1‐17 $1,430.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS22696 1‐17 $592.61 015432‐577000 VETERANS ‐ VETERANS BENEFITSPage 7 of 8 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 7/19/2016 Warrant: 17003TVendor #Vendor NameInvoice #Invoice AmtAccount #Description11650 1‐17 $868.18 015432‐577000 VETERANS ‐ VETERANS BENEFITS20190 1‐17 $91.33 015432‐577000 VETERANS ‐ VETERANS BENEFITS2625 1‐17 $860.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS20500 1‐17 $550.21 015432‐577000 VETERANS ‐ VETERANS BENEFITS22434 1‐17 $605.25 015432‐577000 VETERANS ‐ VETERANS BENEFITS107118 1‐17 $891.15 015432‐577000 VETERANS ‐ VETERANS BENEFITS21463 1‐17 $275.95 015432‐577000 VETERANS ‐ VETERANS BENEFITS18276 1‐17 $893.44 015432‐577000 VETERANS ‐ VETERANS BENEFITS23193 1‐17 $896.58 015432‐577000 VETERANS ‐ VETERANS BENEFITSTotal $871,765.26Page 8 of 8