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HomeMy WebLinkAbout17005TTOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 8/2/2016 Warrant: 17005TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1 AAA POLICE SUPPLY 47850 $173.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 48050 $235.99 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 48126 $374.91 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 48150 $192.80 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 48489 $84.99 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 48702 $519.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 49143 $7,950.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 49350 $187.99 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 49829 $196.99 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 49853 $916.77 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 49861 $18.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 49874 $28.99 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 50141 $235.94 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 50142 $484.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 50165 $140.79 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 50168 $605.79 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 50428 $92.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 50432 $10.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 50486 $234.99 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 50542 $29.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 50563 $112.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 50590 $12.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR15533 ACCELA, INC INV‐ACC20729 $16,870.96 011542‐524017 MIS ‐ ANNUAL MAINTENANCE CONTRACTS23473 AERO MANAGEMENT LLC 2001 $385.71 654622‐524001 AIRPORT‐R&M BLDG/GRNDS108098 AGGREGATE INDUSTRIES ‐ NER , I 706225738 $2,508.98 31‐421‐008‐580000 ROAD/BR/SIDEWALK A#11 5/16‐CAP OUT108098 AGGREGATE INDUSTRIES ‐ NER , I 706225739 $132.44 31‐421‐008‐580000 ROAD/BR/SIDEWALK A#11 5/16‐CAP OUT108098 AGGREGATE INDUSTRIES ‐ NER , I 706225740 $925.22 31‐421‐008‐580000 ROAD/BR/SIDEWALK A#11 5/16‐CAP OUT108082 AMERICAN MESSAGING N3172455QG $20.84 614502‐527000 WATER‐RENTALS AND LEASESPage 1 of 8 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 8/2/2016 Warrant: 17005TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108082 AMERICAN MESSAGING N3172455QG $90.73 674692‐534006 ADMIN‐TELEPHONE30 ANALYTICAL BALANCE CORP G1688165 $300.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1688441 $30.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS107081 ANDREAS POLICE SUPPLY 223729 $162.99 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR107081 ANDREAS POLICE SUPPLY 223561 $523.91 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR107081 ANDREAS POLICE SUPPLY 223877 $852.93 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR7434 APPLIED GEORGRAPHICS, INC. 18030 $2,500.00 011542‐524017 MIS ‐ ANNUAL MAINTENANCE CONTRACTS18429 AT&T MOBILITY 287242049149X0716206 $15.84 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X0716206 $64.85 014202‐534001 DPW ADMIN ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X0716206 $51.68 014212‐534001 HIGHWAY ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X0716206 $15.84 015122‐534001 BOH ‐ TELEPHONE18429 AT&T MOBILITY 287242049149X0716206 $196.72 614502‐534001 WATER‐TELEPHONE18429 AT&T MOBILITY 287242049149X0716206 $30.85 684802‐534001 PARKING‐TELEPHONE44 ATLANTIC BROOM SERVICE, INC. 241548 $167.34 654622‐524001 AIRPORT‐R&M BLDG/GRNDS22936 ATLANTIC TACTICAL INC SI‐330015150 $119.99 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR22936 ATLANTIC TACTICAL INC SI‐330015149 $25.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR107196 AUTO REPAIR PROS 71251 $79.95 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES107196 AUTO REPAIR PROS 71271 $79.95 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES107196 AUTO REPAIR PROS 71302 $79.95 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES107196 AUTO REPAIR PROS 71325 $79.95 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES107196 AUTO REPAIR PROS 71404 $79.95 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES21621 BAY STATE GAS COMPANY 205084 $23.12 012202‐521003 FIRE ‐ HEAT21621 BAY STATE GAS COMPANY 215651 $98.56 012202‐521003 FIRE ‐ HEAT21621 BAY STATE GAS COMPANY 218180 $138.08 012202‐521003 FIRE ‐ HEAT22825 CBA  LIGHTING & CONTROLS INC 160255 $446.68 654622‐524001 AIRPORT‐R&M BLDG/GRNDS107858 CDW GOVERNMENT INC DPF5827 $75.85 011542‐543000 MIS ‐ EQUIPMENT SUPPLIES107858 CDW GOVERNMENT INC DPF8032 $1,170.00 011542‐558010 MIS ‐ SUPPLIES & MATERIALS‐NETWORK12287 CINTAS CORPORATION NO 2 5005405080 $752.92 014212‐558006 HIGHWAY ‐ UNIFORM/PROTECTIVE GEARPage 2 of 8 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 8/2/2016 Warrant: 17005TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108210 CINTAS FIRST AID & SAFETY 5005560016 $133.01 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES106138 CITY OF ATTLEBORO 58 WTR ACCTS $4,175.42 614502‐578024 WATER ‐ PASS THRU PMTS TO ATTLEBORO20610 CLARK THE LOCKSMITH INC 1525 $362.76 014212‐524001 HIGHWAY ‐ REPAIR & MAINT BLDG/GRNDS21941 COLUMBIA GAS OF MASSACHUSETTS 204477 $148.71 614502‐521003 WATER‐HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 204478 $23.97 614502‐521003 WATER‐HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 213487 $684.17 614502‐521003 WATER‐HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 213491 $78.30 614502‐521003 WATER‐HEAT14356 COMCAST JULY‐AUG2016 $184.54 614502‐534001 WATER‐TELEPHONE14356 COMCAST 0560255735 $165.29 654622‐534001 AIRPORT‐TELEPHONE11185 DAVIS VISION INC 70041659 $1,563.86 8900‐210087 VISION W/H ‐ SCHOOL11185 DAVIS VISION INC 70041659 $401.60 8900‐210088 VISION W/H ‐ TOWN23211 DENNISON LUBRICANTS INC 1067973 $496.85 014212‐548007 HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS21472 DEUTSCH, WILLIAMS, BROOKS JULY 2016 $4,500.00 011222‐530010 SELECTMEN ‐ LEGAL FEES11156 DOSSIER SYSTEMS, INC 1608‐41 $2,213.28 014212‐524017 HIGHWAY ‐ ANNUAL MAINT CONTRACTS213 EASTON WINWATER WORKS CO INC 116574 00 $961.46 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES213 EASTON WINWATER WORKS CO INC 116682 00 $75.78 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES213 EASTON WINWATER WORKS CO INC 116716 00 $186.50 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES12963 ESRI 93160429 $15,000.00 011542‐524018 MIS ‐ GIS CONTRACTS/SERVICES12963 ESRI 93160429 $3,334.00 604402‐529010 SEWER ‐ ANNUAL MAINT CONTRACTS12963 ESRI 93160429 $3,333.00 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS12963 ESRI 93160429 $3,333.00 674692‐529005 SOFTWARE LICENSES21547 EWING ELECTRICAL CO., INC. 6939 $1,219.86 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS21547 EWING ELECTRICAL CO., INC. 6938 $776.00 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT21547 EWING ELECTRICAL CO., INC. 6939 $743.09 614599‐580087 PRESCOTT & DUSTIN FILTERS A#12 5/15108111 FASTPRINT INC 69255 $54.00 015122‐534005 BOH ‐ PRINTING106621 FEDEX 5‐475‐82017 $43.98 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY231 FERESTIEN FEED & FARM 550990 $80.00 614502‐553001 WATER‐CONSTRUCTION MATERIALS19175 FIRST DEFENSE SUPPLY INC 78364 $141.90 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEARPage 3 of 8 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 8/2/2016 Warrant: 17005TVendor #Vendor NameInvoice #Invoice AmtAccount #Description19175 FIRST DEFENSE SUPPLY INC 78365 $33.90 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR19175 FIRST DEFENSE SUPPLY INC 78366 $28.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR243 FLOWRITE VALVE SERVICE 16309 $1,376.00 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT23492 FOTRONIC CORPORATION 0509473‐IN $2,710.00 604499‐580086 SEWER‐I & I REMOVAL A#12 5/1521996 FREDERICK MCDEWELL 5909 $1,111.18 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22038 GAGE ‐ IT  INC C81222 $578.28 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT872 GALLS INC. 005701897 $408.96 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR21193 GRANT STEEL CO, INC. 116209 $439.99 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22910 GREAT‐WEST TRUST COMPANY LLC 080416 $89.79 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 080416 $77.06 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 080416 $29.02 011541‐517000 MIS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 080416 $42.70 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 080416 $83.53 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 080416 $75.00 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 080416 $83.53 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 080416 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 080416 $44.69 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 080416 $34.26 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 080416 $130.85 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 080416 $99.04 614501‐517000 WATER ‐ EMPLOYEE BENEFITS2172 HACH COMPANY 10001372 $430.49 614502‐558011 WATER‐OPERATING SUPPLIES2172 HACH COMPANY 10003271 $613.80 614502‐558011 WATER‐OPERATING SUPPLIES2172 HACH COMPANY 10015970 $412.20 614502‐558011 WATER‐OPERATING SUPPLIES21135 HANNA INSTRUMENTS UNITED STATE USA40010695 $128.00 614502‐558011 WATER‐OPERATING SUPPLIES18499 HOWARD P. FAIRFIELD,LLC INV00000000247017 $321.41 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY15923 HUB TECHNICAL SERVICES 70596 $2,244.00 011542‐524017 MIS ‐ ANNUAL MAINTENANCE CONTRACTS8740 JACK YOUNG COMPANY,INC. 9‐122121 $6.42 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES8740 JACK YOUNG COMPANY,INC. 9‐122121 $12.84 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAYPage 4 of 8 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 8/2/2016 Warrant: 17005TVendor #Vendor NameInvoice #Invoice AmtAccount #Description9205 JIMS AUTO SERVICES INC m‐5 $35.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT18012 JOHN HOADLEY & SONS, INC 0098124‐IN $3,204.00 31‐421‐008‐580000 ROAD/BR/SIDEWALK A#11 5/16‐CAP OUT22540 KENWORTH OF SE NEW ENGLAND INC MI94532 $37.63 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY18084 KIMBALL MIDWEST 5005893 $489.42 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY16192 LANCE BUICK PONTIAC 5013893 $210.16 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES12690 LIFE SUPPORT SYSTEMS 138303 $295.00 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS1757 MACC FY17167 $703.00 23‐171‐001‐570000 WETLANDS PROTECTION‐ OTHER EXPENSE14015 MAINE OXY/SPEC AIR GASES & TEC 31364768 $44.59 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES14015 MAINE OXY/SPEC AIR GASES & TEC 31366575 $44.59 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES106335 MANSFIELD ANIMAL HOSPITAL 151773 $10.00 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE11199 MASS SOCIETY OF MUNICIPAL 72116 $20.00 011712‐573100 CONSERVATION ‐ PROF DEVELOPMENT425 MCMASTER CARR SUPPLY COMPANY 69201354 $1,101.64 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES21701 MEDICARE O20110811000324 $554.00 012302‐530012 EMER MED SRVC ‐ DATA PROCESSING106107 MHQ MUNICIPAL VEHICLES MA0001151559 $4,205.00 014219‐580023 4X4 DRW PICKUP/PLOW‐ A#16 5/13106107 MHQ MUNICIPAL VEHICLES MA0001151838 $7,743.20 25‐210‐001‐570000 POLICE DETAIL SERV. FEE‐MISC. EXP.21055 MIDWAY POWER EQUIPMENT 4918 $72.00 014212‐548001 HIGHWAY ‐ MOTOR FUEL/HWY DIV436 MINUTEMAN TRUCKS, INC. 1105317 $322.31 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES6025 MUNICIPAL GRAPHICS, INC. 9278J $100.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES22813 MURRAY PAVING & RECLAMATION IN 14358‐CORRECT $7,500.00 31‐421‐008‐580000 ROAD/BR/SIDEWALK A#11 5/16‐CAP OUT796 N.E.STATE POLICE INFORMATION N INV201600282 $150.00 012102‐573100 POLICE ‐ PROF DEVELOPMENT4049 NORFOLK COUNTY FIRE CHIEFS ASS NCFC‐17‐13 $250.00 012202‐573100 FIRE ‐ PROF DEVELOPMENT475 NORFOLK POWER EQUIPMENT IN63294 $369.45 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY475 NORFOLK POWER EQUIPMENT IN63587 $140.06 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY475 NORFOLK POWER EQUIPMENT IN65014 $45.69 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY475 NORFOLK POWER EQUIPMENT IN65332 $225.35 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY9436 NORTHERN SAFETY CO INC 902003175 $407.96 614502‐558006 WATER‐UNIFORM/PROTECTIVE GEAR13270 ONE STOP BUSINESS CENTERS INC 55L1488892 $8,054.75 011542‐524017 MIS ‐ ANNUAL MAINTENANCE CONTRACTS108705 OVERHEAD DOOR CO. OF BOSTON IN124218 $286.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINTPage 5 of 8 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 8/2/2016 Warrant: 17005TVendor #Vendor NameInvoice #Invoice AmtAccount #Description503 PATRIOT SUPPLY CORP 31429 $90.00 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES503 PATRIOT SUPPLY CORP 31440 $458.00 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES503 PATRIOT SUPPLY CORP 31430 $37.43 614502‐553003 WATER‐TOOLS22352 PETERSON OIL SERVICE, INC 00000614861 $8,072.44 014212‐548007HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS22352 PETERSON OIL SERVICE, INC 00000614862 $8,009.96 014212‐548007HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS22352 PETERSON OIL SERVICE, INC 00000615064 $2,006.01 014212‐548007HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS18116 PJ KEATING COMPANY 14282 $62,573.41 31‐421‐008‐580000 ROAD/BR/SIDEWALK A#11 5/16‐CAP OUT23525 PLANET AUTOMOTIVE SALES LLC 149659 $47.14 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES107194 PLUMBERS SUPPLY CO. 595073‐00 $44.76 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES107422 PLYMOUTH COUNTY WATER WORKS AS ANNUAL MTG‐KG $60.00 614502‐530008 WATER‐TRAINING SEMINARS12732 PROVANTAGE LLC 7704307 $60.16 011542‐543000 MIS ‐ EQUIPMENT SUPPLIES12732 PROVANTAGE LLC 7707339 $368.75 011542‐543000 MIS ‐ EQUIPMENT SUPPLIES14222 REDI‐MIX SERVICES INC 3234 $528.00 614502‐553001 WATER‐CONSTRUCTION MATERIALS14222 REDI‐MIX SERVICES INC 3274 $1,980.00 614502‐553001 WATER‐CONSTRUCTION MATERIALS14222 REDI‐MIX SERVICES INC 3319 $1,122.00 614502‐553001 WATER‐CONSTRUCTION MATERIALS1896 REGAN SUPPLY & TESTING SERVICE 6332 $450.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS1896 REGAN SUPPLY & TESTING SERVICE 6336 $50.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS106094 RICOH USA, INC 96985250 $5,729.40 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT907963 SARAH MCCANN 071116 $200.00 01420‐424006 CURBSIDE FEES588 SCHMIDT EQUIPMENT INC 48319 $276.07 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY14324 SERVICE INC. 70528 $413.60 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY22840 SHADY TREE LANDSCAPING INC 10820 $6,388.00 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT22840 SHADY TREE LANDSCAPING INC 10822 $482.00 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS6691 SHARE CORP 954410 $676.71 614502‐553003 WATER‐TOOLS21458 SONEPAR DISTRIBUTION  NEW ENGL S025919797.001 $865.00 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT1977 SOUTHWORTH‐MILTON,INC. SCINV165774 $517.32 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS1977 SOUTHWORTH‐MILTON,INC. SCINV166112 $517.32 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS1977 SOUTHWORTH‐MILTON,INC. SCINV166116 $477.66 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTSPage 6 of 8 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 8/2/2016 Warrant: 17005TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1977 SOUTHWORTH‐MILTON,INC. SCINV166120 $548.66 614502‐529009 WATER‐ANNUAL MAINTENANCE CONTRACTS639 SULLIVAN TIRE G29302 $268.66 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES8563 SUPREME INDUSTRIAL PRODUCTS IN 123115 $162.02 654622‐524001 AIRPORT‐R&M BLDG/GRNDS125 SURPLUS CENTER I044587900019 $344.36 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY656 TI‐SALES INV0066714 $94.30 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES1962 TOWN OF FOXBORO RE TA‐SPRING $2,580.10 614502‐578013 WATER‐OUTSIDE REAL ESTATE TAXES1962 TOWN OF FOXBORO RE TAX‐BELCHER $110.89 614502‐578013 WATER‐OUTSIDE REAL ESTATE TAXES389 TOWN OF MANSFIELD July $11.44 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD July $9.05 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD July $41.75 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD July $57.69 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD July $23.74 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD FY17‐1 500B EAST $1,013.27 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD FY17‐1 ALBERT $2,649.50 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD FY17‐1 CATE SPG $3,958.06 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD FY17‐1 CATE SPG OFF $134.07 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD FY17‐1 DUSTIN WELL $3,228.73 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD FY17‐1 GILBERT $2,873.59 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD FY17‐1 OXFORD $7.00 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD FY17‐1 OXFORD TNK $115.45 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD FY17‐1 PRES WELL $4,497.13 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD FY17‐1 WELL 10 $425.57 614502‐521001 WATER‐ELECTRICITY908021 TRISHA ADAMS 071916 $15.00 01420‐424006 CURBSIDE FEES107362 TRUGREEN‐CHEMLAWN 49858453 $1,223.68 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT107362 TRUGREEN‐CHEMLAWN 49892302 $489.44 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT107362 TRUGREEN‐CHEMLAWN 49892307 $536.87 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT13892 ULINE, INC. 78448516 $228.60 012102‐558000 POLICE ‐ OPERATING SUPPLIES4221 UNIFIRST CORPORATION 012 3551372 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASESPage 7 of 8 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 8/2/2016 Warrant: 17005TVendor #Vendor NameInvoice #Invoice AmtAccount #Description4221 UNIFIRST CORPORATION 012 3553423 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES4221 UNIFIRST CORPORATION 012 3555405 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES12249 UNIVAR USA INC RP749700 $2,032.35 614502‐553006 WATER‐CHEMICAL SUPPLIES107295 UNIVERSITY OF MASSACHUSETTS BSR‐14392 $150.00 014212‐530008 HIGHWAY ‐ TRAINING SEMINARS108089 VERIZON 1232 FY17‐1 $134.10 614502‐534001 WATER‐TELEPHONE108089 VERIZON 1360 7/9‐7/8 $134.33 614502‐534001 WATER‐TELEPHONE108089 VERIZON 1388 6/5‐7/4 $701.20 614502‐534001 WATER‐TELEPHONE108089 VERIZON 2241 6/5‐7/4 $117.14 614502‐534001 WATER‐TELEPHONE108089 VERIZON 2359 6/5‐7/4 $118.11 614502‐534001 WATER‐TELEPHONE108089 VERIZON 3762 6/9‐7/8 $45.91 614502‐534001 WATER‐TELEPHONE106356 W B MASON (BOSTON) I36131980 $263.25 011542‐558011 MIS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I35909973 $59.81 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I35941425 $5.61 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I36014599 $54.22 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) CR3282678 ‐$105.30 012102‐558000 POLICE ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) CR3306827 ‐$32.98 614502‐542000 WATER‐OFFICE SUPPLIES106356 W B MASON (BOSTON) I35815689 $407.23 614502‐542000 WATER‐OFFICE SUPPLIES106356 W B MASON (BOSTON) I36061329 $251.22 614502‐542000 WATER‐OFFICE SUPPLIES106356 W B MASON (BOSTON) I36095788 $15.16 614502‐542000 WATER‐OFFICE SUPPLIES710 WILLIAMS STONE CO INC 87284 $9,510.00 31‐421‐008‐580000 ROAD/BR/SIDEWALK A#11 5/16‐CAP OUT5118 WOODARD & CURRAN INC. 130742 $6,226.00 614512‐530006 WATER ‐ ENGINEER/ARCHITECTURAL108550 ZOLL MEDICAL CORP 2402195 $49.20 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIESTotal $283,064.93Page 8 of 8