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TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 8/9/2016 Warrant: 17006TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21637 24 TRAUMA LLC 3459 $125.00 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT108437 A D S 546303 $413.60 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY108437 A D S 546304 $204.00 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY1 AAA POLICE SUPPLY 50545 $71.50 012102‐558003 POLICE ‐ AMMUNITION1 AAA POLICE SUPPLY 49524 $263.98 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 50167 $795.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 50358 $250.90 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 50384 $83.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 50398 $113.70 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 50537 $189.85 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR953 AJ PRENTIS 6518 $240.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES19 ALLIED AUTO PARTS VARIOUS $50.40 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS VARIOUS $114.18 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS VARIOUS $23.88 012202‐548000 FIRE ‐ VEHICULAR SUPPLIES7815 AMERICAN FIRE EQUIPMENT CO.,IN 14363 $299.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR108082 AMERICAN MESSAGING N3172455QH $57.62 614502‐527000 WATER‐RENTALS AND LEASES108082 AMERICAN MESSAGING N3172455QH $91.57 674692‐534006 ADMIN‐TELEPHONE908022 AMY DONOVAN‐PALMER 72616 $175.00 015122‐530008 BOH ‐ TRAINING SEMINARS107081 ANDREAS POLICE SUPPLY 223560 $121.98 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR2111 ANDREAS POLICE SUPPLY 223961 $104.19 012912‐558006 EMER MNGMNT ‐ UNIFRM/PROTCT GEAR2111 ANDREAS POLICE SUPPLY 224189 $791.28 012912‐558006 EMER MNGMNT ‐ UNIFRM/PROTCT GEAR44 ATLANTIC BROOM SERVICE, INC. 241624 $256.50 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES44 ATLANTIC BROOM SERVICE, INC. 241626 $839.86 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES107196 AUTO REPAIR PROS 71403 $79.95 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES107196 AUTO REPAIR PROS 71466 $79.95 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES107196 AUTO REPAIR PROS 71488 $79.95 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES107196 AUTO REPAIR PROS 71530 $79.95 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES5756 BARBARA WILLEY 0716 $15.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITSPage 1 of 12 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 8/9/2016 Warrant: 17006TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21621 BAY STATE GAS COMPANY 211406 $91.28 012102‐521003 POLICE ‐ HEAT11877 BELLAVANCE R SHANE + SUSAN ADISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES8784 BLACKSTONE AUDIO INC 840427 $10.49 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE21424 BOSTON ELECTRIC AND TELEPHONE 20997 $180.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT21424 BOSTON ELECTRIC AND TELEPHONE 20998 $180.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT106181 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 $44.03 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 $827.00 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 BENEFITSPage 2 of 12 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 8/9/2016 Warrant: 17006TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $0.86 016201‐517000 PARKS & REC ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $20.77 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 BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $1.73 684801‐517000 PARKING ‐ EMPLOYEE BENEFITS106181 BOSTON MUTUAL LIFE INSURANCE C 132‐10 $283.24 8900‐210025 INSURANCE W/H106181 BOSTON MUTUAL LIFE INSURANCE C 14190 $2,345.35 8900‐210070 V.I.D. W/H106181 BOSTON MUTUAL LIFE INSURANCE C 26440 $2,109.05 8900‐210070 V.I.D. W/H14532 BOSTON TEAM SPORTS, INC 4667 $588.00 25‐620‐001‐540000 PARKS & REC‐SUPPLIES14532 BOSTON TEAM SPORTS, INC 4693 $270.00 25‐620‐001‐540000 PARKS & REC‐SUPPLIES106186 BRISTOL COUNTY REGISTRY OF DEE 019‐207 $76.00 24‐145‐001‐414200 TAX TITLE COLLECT‐LIENS REDEMPT REV106186 BRISTOL COUNTY REGISTRY OF DEE 040‐215 $76.00 24‐145‐001‐414200 TAX TITLE COLLECT‐LIENS REDEMPT REV1342 BROOKLINE MACHINE CO., INC. 125168D $1,054.16 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT14580 BUCK, FRANCINE WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES5012 CANOE RIVER CAMPGROUND 183457 $22.00 014212‐548001 HIGHWAY ‐ MOTOR FUEL/HWY DIV4103 CAROLYN BOURGET 0716 $20.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS4103 CAROLYN BOURGET 0716 $20.00 013514‐517000 EDUCATION ‐ EMPLOYEE BENEFITS4103 CAROLYN BOURGET 0716 $20.00 013514‐517000 EDUCATION ‐ EMPLOYEE BENEFITS107858 CDW GOVERNMENT INC DSL4962 $408.00 011542‐543000 MIS ‐ EQUIPMENT SUPPLIES107858 CDW GOVERNMENT INC DSM8192 $441.00 011542‐543000 MIS ‐ EQUIPMENT SUPPLIES107858 CDW GOVERNMENT INC DTK0172 $481.25 011542‐543000 MIS ‐ EQUIPMENT SUPPLIES107858 CDW GOVERNMENT INC DSM1122 $362.89 011545‐585010 MIS ‐ OFFICE EQUIPMENT1617 CENGAGE LEARNING 58353133 $28.79 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES13408 CENTER POINT LARGE PRINT 1387946 $45.54 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES2031 CITIZENS SCHOLARSHIP FOUNDATIO 0216 $1,000.00 26‐122‐001‐570000 DEUTSCHEBANK‐MISC EXPENSES107744 CLEAN HARBORS 463896 $100.00 014212‐548001 HIGHWAY ‐ MOTOR FUEL/HWY DIV21941 COLUMBIA GAS OF MASSACHUSETTS 213490 $83.84 011922‐521003 PUBLIC BLDINGS ‐ HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 213494 $83.84 014212‐521003 HIGHWAY ‐ HEATPage 3 of 12 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 8/9/2016 Warrant: 17006TVendor #Vendor NameInvoice #Invoice AmtAccount #Description3883 CONNIE STEARNS DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES15798 CONVERSCIENCE, INC 5/23/16 $305.00 26‐610‐001‐570000 LIBRARY GIFTS‐MISC EXPENSES771 COUSINS PIZZA & SUBS 070816 $242.50 25‐620‐001‐540000 PARKS & REC‐SUPPLIES771 COUSINS PIZZA & SUBS 071516 $240.00 25‐620‐001‐540000 PARKS & REC‐SUPPLIES771 COUSINS PIZZA & SUBS 07222016 $270.00 25‐620‐001‐540000 PARKS & REC‐SUPPLIES771 COUSINS PIZZA & SUBS 7116 $240.00 25‐620‐001‐540000 PARKS & REC‐SUPPLIES906913 CUTILLO JO ANNE 0716 $10.00 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS18780 DECHELLIS, DONALD A DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES108489 DELTA DENTAL 40926119 $226.95 011231‐517000 TOWN MANAGER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $263.08 011331‐517000 TREAS/COLL ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $192.32 011341‐517000 FINANCE DIRECTOR ‐ EMP BENEFITS108489 DELTA DENTAL 40926119 $210.01 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $17.69 011521‐517000 PERSONNEL ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $104.62 011541‐517000 MIS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $227.70 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $17.69 011711‐517000 CONSERVATION ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $52.31 011721‐517000 PLANNING BRD ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $157.70 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $1,626.22 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $1,692.42 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $209.24 012301‐517000 EMER MED SRVC ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $313.88 012401‐517000 DISPATCHERS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $157.70 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $23,307.88 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $140.01 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $576.93 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $70.00 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $35.38 015431‐517000 VETERANS ‐ EMPLOYEE BENEFITSPage 4 of 12 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 8/9/2016 Warrant: 17006TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108489 DELTA DENTAL 40926119 $52.31 015491‐517000 SOCIAL SRVCS ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $192.32 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $87.69 016201‐517000 PARKS & REC ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $576.96 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $506.18 614501‐517000 WATER ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $995.45 674601‐517000 ELECTRIC EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $52.31 684801‐517000 PARKING ‐ EMPLOYEE BENEFITS108489 DELTA DENTAL 40926119 $8,171.12 8900‐210030 DENTAL INSURANCE W/H RETIREE108489 DELTA DENTAL 40926119 $17,308.16 8900‐210031 DENTAL INSURANCE W/H SCHOOL108489 DELTA DENTAL 40926119 $6,584.72 8900‐210032 DENTAL INSURANCE W/H TOWN15038 DENNIS K. BURKE, INC. 0538689 $1,264.00 014212‐548007 HIGHWAY‐ MOTOR FUEL‐OTHER DEPTS106860 DINN BROS. 112696 $13.36 25‐620‐001‐540000 PARKS & REC‐SUPPLIES106860 DINN BROS. 113245 $53.25 25‐620‐001‐540000 PARKS & REC‐SUPPLIES783 DOLORES ALVES 0716 $75.00 674601‐517000 ELECTRIC EMPLOYEE BENEFITS907965 DONALD MURPHY WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES2278 EDWARD A. SLINEY,JR. 0716 $10.00 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS2278 EDWARD A. SLINEY,JR. 0716 $560.00 019112‐517011 EMPLOYEE BENEFITS ‐ MITIGATION23192 EMANUEL GOMES 043345 $150.00 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 043347 $1,087.92 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT23192 EMANUEL GOMES 043348 $1,529.59 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT12989 ENVIRONMENTAL INTEGRITY COMPAN 6064 $720.74 014202‐529008 DPW ADMIN ‐ RECYCLING108102 ESP SOLUTIONS 49599 $41.31 25‐620‐001‐540000 PARKS & REC‐SUPPLIES22118 FACTOR SYSTEMS INC 148478 $180.00 604402‐530000 SEWER ‐ PROFESSIONAL/TECHNICAL22118 FACTOR SYSTEMS INC 148478 $420.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS900338 FAITH FELLOWSHIP UNITED METHOD 0616 $1,550.00 26‐122‐001‐570000 DEUTSCHEBANK‐MISC EXPENSES22674 FARRELL BACKLUND INSURANCE AGY 28332 $194.00 011902‐574003 TOWN INSURANCE ‐ SURETY INSURANCE22674 FARRELL BACKLUND INSURANCE AGY 28333 $194.00 011902‐574003 TOWN INSURANCE ‐ SURETY INSURANCE231 FERESTIEN FEED & FARM 551100 $57.96 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSEPage 5 of 12 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 8/9/2016 Warrant: 17006TVendor #Vendor NameInvoice #Invoice AmtAccount #Description8584 FOGERTYS TOWING 19019 $100.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT872 GALLS INC. 005664067 $338.50 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR872 GALLS INC. 005677953 $24.67 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR872 GALLS INC. 005719515 $72.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR14846 GARY BABIN 0716 $105.00 674601‐517000 ELECTRIC EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 081116 $89.79 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 081116 $77.06 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 081116 $29.02 011541‐517000 MIS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 081116 $42.70 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 081116 $83.53 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 081116 $75.00 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 081116 $83.53 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 081116 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 081116 $44.69 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 081116 $130.85 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 081116 $34.26 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 081116 $99.04 614501‐517000 WATER ‐ EMPLOYEE BENEFITS12167 HENRY LAPPEN 0727 $200.00 016202‐535000 PARKS & REC ‐ CULTURAL/REC SUPPORT11453 HI‐WAY SAFETY SYSTEMS INC 21176 $20,037.37 014212‐529009 HIGHWAY‐CONTRACT SERVICE SUPPORT22176 IAN MACDONALD CRANE & RIGGING 11225 $312.50 011922‐527000 PUBLIC BLDINGS ‐ RENTALS AND LEASES22587 IMPACT POWER TECHNOLOGY 8054HOLD $2,367.50 012102‐558000 POLICE ‐ OPERATING SUPPLIES1040 INGRAM LIBRARY SERVICE 61052995 $1,263.84 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES556 INTEGRATED SECURITY, INC. 21554 $964.95 22‐482‐011‐580000 AIRPORT ADMIN BLDG SECURE‐CAP OUT9725 INTERSTATE ARMS CORP 566712‐00 $390.91 012102‐558003 POLICE ‐ AMMUNITION9698 J BRIAN DAY CARPET 29494 $475.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT22119 JAY LEWIS 1216 $400.00 012912‐558006 EMER MNGMNT ‐ UNIFRM/PROTCT GEAR902383 JIMS AUTO SERVICES M52179 $189.95 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT906234 JODIE LUTZ 0716 $135.00 013514‐517000 EDUCATION ‐ EMPLOYEE BENEFITSPage 6 of 12 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 8/9/2016 Warrant: 17006TVendor #Vendor NameInvoice #Invoice AmtAccount #Description907867 JOHN O'LEARY WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES18497 JOSEPH TARTUFO 0716 $110.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS18497 JOSEPH TARTUFO 0716 $20.00 013514‐517000 EDUCATION ‐ EMPLOYEE BENEFITS1080 KAREN REARDON 072016 $227.50 26‐693‐001‐540000 BEAUTIFICATION COMMITTEE ‐ SUPPLIES22540 KENWORTH OF SE NEW ENGLAND INC M21395 $276.48 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT906345 KEVIN TRACY DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES1062 KYLE CERRETANI 5708 $210.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES794 LANCE M. LAWSON 0716 $10.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS1073 LINDA DUNFEY WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES3577 LINDA TARTUFO 0716 $45.00 013514‐517000 EDUCATION ‐ EMPLOYEE BENEFITS900 LORILEE FISH 0916 $15.93 26‐122‐001‐570000 DEUTSCHEBANK‐MISC EXPENSES900 LORILEE FISH 1016 $1,204.02 26‐122‐001‐570000 DEUTSCHEBANK‐MISC EXPENSES106335 MANSFIELD ANIMAL HOSPITAL 151955 $341.72 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE106335 MANSFIELD ANIMAL HOSPITAL 151956 $10.00 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE385 MANSFIELD ELECTRIC 50203100 $48.35 011922‐521001 PUBLIC BLDINGS ‐ ELECTRICITY9269 MANSFIELD EMERGENCY MANAGEMENT 185 $30.76 012912‐543000 EMER MNGMNT ‐ BLDG/EQPMNT SUPPLIES9269 MANSFIELD EMERGENCY MANAGEMENT 186 $44.28 012912‐543000 EMER MNGMNT ‐ BLDG/EQPMNT SUPPLIES9269 MANSFIELD EMERGENCY MANAGEMENT 184 $1,634.70 012915‐585000 EMER MNGMNT ‐ NON‐VEHICULAR EQPMNT376 MANSFIELD FABRIC CARE Z137499 $36.00 012102‐545000 POLICE ‐ CUSTODIAL/HOUSKPING SUPPL14187 MANSFIELD FOOD PANTRY 0816 $27.50 26‐122‐001‐570000 DEUTSCHEBANK‐MISC EXPENSES14187 MANSFIELD FOOD PANTRY 0716 $199.00 26‐122‐004‐570000 PLAINRIDGE NON‐PROFIT‐MISC EXPENSES6541 MANSFIELD SPRING BROOK CEMETER 0416 $7,845.00 26‐122‐001‐570000 DEUTSCHEBANK‐MISC EXPENSES396 MANSFIELD TRUE VALUE 72692 $26.96 012912‐543000 EMER MNGMNT ‐ BLDG/EQPMNT SUPPLIES396 MANSFIELD TRUE VALUE 72713 $17.97 012912‐543000 EMER MNGMNT ‐ BLDG/EQPMNT SUPPLIES396 MANSFIELD TRUE VALUE 72765 $50.96 012912‐543000 EMER MNGMNT ‐ BLDG/EQPMNT SUPPLIES106607 MASSACHUSETTS MUNICIPAL107124 $250.00 011522‐573100 PERSONNEL ‐ PROF DEVELOPMENT425 MCMASTER CARR SUPPLY COMPANY 70376477 $166.55 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES11107 METRO LAW ENFORCEMENT COUNCIL, FY17 dues $3,500.00 012102‐573100 POLICE ‐ PROF DEVELOPMENTPage 7 of 12 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 8/9/2016 Warrant: 17006TVendor #Vendor NameInvoice #Invoice AmtAccount #Description3657 MICROMARKETING ASSOCIATES 629481 $35.17 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES106679 MMMA 07292016 $156.31 011232‐573100 TOWN MANAGER ‐ PROF DEVELOPMENT445 MOORE MEDICAL CORP 83054139 I $151.17 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES445 MOORE MEDICAL CORP 83057499 I $145.71 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES6025 MUNICIPAL GRAPHICS, INC. 9320J $300.00 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES2129 NANCY MARGERUM WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES21699 NATURAL RESOURCES TRUST OF MAN 0316 $4,000.00 26‐122‐001‐570000 DEUTSCHEBANK‐MISC EXPENSES12206 NEIL J RHEIN 69257 $450.00 26‐693‐001‐540000 BEAUTIFICATION COMMITTEE ‐ SUPPLIES254 NEOPOST USA INC. NEDAR268675 $375.00 014202‐534003 DPW ADMIN ‐ POSTAGE/DELIVERY108565 NICHOLAS MENZ 7183 $380.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES19820 NXKEM USA LLC 1095386 $385.53 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY1317 PATRICIA A. METRANO 0716 $10.00 011341‐517000 FINANCE DIRECTOR ‐ EMP BENEFITS18076 PATRICIA COLBERT 071116 $150.00 26‐693‐001‐540000 BEAUTIFICATION COMMITTEE ‐ SUPPLIES7715 PATRICK LYONS GREENHOUSES, INC 26090 $1,610.26 26‐693‐001‐540000 BEAUTIFICATION COMMITTEE ‐ SUPPLIES22659 PATRICK MICHAEL ROGERS 12233 $100.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR503 PATRIOT SUPPLY CORP 31516 $342.95 012205‐585012 FIRE ‐ NON‐VEHICULAR EQUIPMENT15216 PEARSON, LINDA M WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES2635 PHYLLIS BUTLER WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES106889 PHYSICIANS DESK REFERENCE 7/7/16 $59.95 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES8527 POWER PHONE, INC. 51046 $1,575.00 012405‐585002 DISPATCHERS ‐ NON‐VEHCLR EQPMNT9742 REAL ESTATE RESEARCH CONSULTAN 3 $8,100.00 011429‐530020 REVALUATION‐TRIENNIAL106094 RICOH USA, INC 96985243 $1,271.46 614502‐527000 WATER‐RENTALS AND LEASES795 ROBERT C. MARTIN 0716 $20.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS795 ROBERT C. MARTIN 0716 $100.00 019112‐517011 EMPLOYEE BENEFITS ‐ MITIGATION795 ROBERT C. MARTIN 0716 $10.00 019112‐517011 EMPLOYEE BENEFITS ‐ MITIGATION21471 ROBERT W IRVINE AND SONS INC 20189 $513.59 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT2139 ROBINSON SCHOOL0116 $5,800.00 26‐122‐001‐570000 DEUTSCHEBANK‐MISC EXPENSES1090 RODMAN FORD 511091 $357.24 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNTPage 8 of 12 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 8/9/2016 Warrant: 17006TVendor #Vendor NameInvoice #Invoice AmtAccount #Description2504 RONALD LANGILLE 0716 $15.00 019112‐517011 EMPLOYEE BENEFITS ‐ MITIGATION720 RYAN FLEMMING 5510 $240.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES575 S & S WORLDWIDE, INC 9179645 $89.94 016202‐542000 PARKS & REC ‐ OFFICE SUPPLIES8849 SAILS, INC. 010185 $479.40 016102‐530000 LIBRARY ‐ PROF/TECH SERVICES2919 SANDRA FELIX 0716 $400.00 019112‐517011 EMPLOYEE BENEFITS ‐ MITIGATION2173 SCOTT LEITE 0716 $40.00 015121‐517000 BOH ‐ EMPLOYEE BENEFITS2173 SCOTT LEITE 0716 $10.00 019112‐517011 EMPLOYEE BENEFITS ‐ MITIGATION903552 SESHU YERNENI DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES23518 SITEONE LANDSCAPE SUPPLY HOLDI 76768002 $1,891.08 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES23518 SITEONE LANDSCAPE SUPPLY HOLDI 76866206 $436.97 014212‐546000HIGHWAY ‐ GROUNDKEEPING SUPPLIES106695 STAPLES CREDIT PLAN 87776 $42.27 016202‐542000 PARKS & REC ‐ OFFICE SUPPLIES23514 SUBLIME PROMOTIONS LLC 85530 $2,407.00 26‐693‐001‐540000 BEAUTIFICATION COMMITTEE ‐ SUPPLIES8563 SUPREME INDUSTRIAL PRODUCTS IN 123595 $1,111.85 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES8563 SUPREME INDUSTRIAL PRODUCTS IN 123595A $1,778.04 011922‐558000PUBLIC BLDINGS ‐ OTHER SUPPLIES8563 SUPREME INDUSTRIAL PRODUCTS IN 123596 $2,360.77 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES106567 SWANK MOTION PICTURES, INC RG 2208035 $403.00 016202‐535000 PARKS & REC ‐ CULTURAL/REC SUPPORT15711 TESS COLLINS 6171 $480.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES11351 THE PENWORTHY COMPANY 0518063‐IN $282.15 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES3783 THOMAS ZAREK WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES389 TOWN OF MANSFIELD 50057400 $171.92 012912‐521001 EMER MNGMNT ‐ ELECTRICITY389 TOWN OF MANSFIELD 50069201 $50.05 012912‐521001 EMER MNGMNT ‐ ELECTRICITY389 TOWN OF MANSFIELD July $10.53 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD July $18.27 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD 7/12/16 $785.96 015412‐521001 SR CITIZENS ‐ ELECTRICITY389 TOWN OF MANSFIELD 7/12/16 $1,632.38 016102‐521001 LIBRARY ‐ ELECTRICITY106231 TYLER TECHNOLOGIES INC. 045‐161334 $600.00 011542‐524017 MIS ‐ ANNUAL MAINTENANCE CONTRACTS106231 TYLER TECHNOLOGIES INC. 045‐162050 $2,500.00 011542‐524017 MIS ‐ ANNUAL MAINTENANCE CONTRACTS108613 UNCOMMON THEATRE COMPANY 0516 $4,740.00 26‐122‐001‐570000 DEUTSCHEBANK‐MISC EXPENSESPage 9 of 12 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 8/9/2016 Warrant: 17006TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108613 UNCOMMON THEATRE COMPANY 1116 $100.00 26‐123‐001‐570000 HARTWELL SCHOOL‐MISC EXPENSES4221 UNIFIRST CORPORATION 012‐3557496 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES21137 UNITED SITE SERVICES NORTHEAST114‐4226467 $149.19 011922‐527000 PUBLIC BLDINGS ‐ RENTALS AND LEASES108363 US BANK 81516‐1 $152,100.00 017602‐591009 DEBT SVC ‐ MUNI BLDGS 8/21/97108363 US BANK 81516‐1 $269,200.00 017602‐591015 DEBT SVC ‐ ROBINSON SCHL 8/21/97108363 US BANK 81516‐1 $366,600.00 017602‐591016 DEBT SVC ‐ MIDDLE & HS 4/15/00108363 US BANK 81516‐1 $950,000.00 017602‐591016 DEBT SVC ‐ MIDDLE & HS 4/15/00108363 US BANK 81516‐1 $4,842.50 017702‐591509 LT INT ‐ MUNI BLDGS 8/21/97108363 US BANK 81516‐1 $13,437.50 017702‐591515 LT INT ‐ ROBINSON SCHOOL 8/21/97108363 US BANK 81516‐1 $72,723.50 017702‐591516 LT INT ‐ MS & HS 4/15/00108363 US BANK 81516‐2 $75,000.00 604406‐591105 PRINC‐WASTEWATER TREATMENT PLANT 0108363 US BANK 81516‐2 $65,000.00 604406‐591106 PRINC‐SCHOOL STREET SEWER INTERCEP108363 US BANK 81516‐2 $16,996.87 604407‐591605 INT‐WASTEWATER TREATMENT PLANT 0108363 US BANK 81516‐2 $16,193.12 604407‐591606 INT‐SCHOOL STREET SEWER INTERCEP108363 US BANK 81516‐1 $72,200.00 614506‐591201 WATER‐ASH PROPERTY DEVELPMNT 4/15/108363 US BANK 81516‐1 $52,700.00 614506‐591203 WATER‐FOOLISH HILL 8/21/97108363 US BANK 81516‐1 $41,200.00 614506‐591204 WATER‐ASH/WITCH PND CNSTRCTN 4/15/108363 US BANK 81516‐1 $28,700.00 614506‐591205 WATER‐WELL SITE DEVELPMNT II 8/21/108363 US BANK 81516‐1 $25,800.00 614506‐591206 WATER‐RT 106 WATER MAIN IMPRV 4/15108363 US BANK 81516‐1 $21,500.00 614506‐591208 WATER‐WATER L FHA 1,7 & 11/82, 6/8108363 US BANK 81516‐1 $12,900.00 614506‐591208 WATER‐WATER L FHA 1,7 & 11/82, 6/8108363 US BANK 81516‐1 $12,300.00 614506‐591208 WATER‐WATER L FHA 1,7 & 11/82, 6/8108363 US BANK 81516‐2 $135,000.00 614506‐591211 WATER MAIN PROJECT 07108363 US BANK 81516‐1 $6,342.95 614507‐591701 WATER‐ASH PROPERTY DEVELPMNT 4/15/108363 US BANK 81516‐1 $2,630.00 614507‐591703 WATER‐FOOLISH HILL 8/21/97108363 US BANK 81516‐1 $3,652.50 614507‐591704 WATER‐ASH/WITCH PND CNSTRCTN 4/15/108363 US BANK 81516‐1 $1,432.50 614507‐591705 WATER‐WELL SITE DEVELPMNT II 8/21/108363 US BANK 81516‐1 $2,283.56 614507‐591706 WATER‐RT 106 WATER MAIN IMPRV 4/15Page 10 of 12 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 8/9/2016 Warrant: 17006TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108363 US BANK 81516‐1 $5,099.37 614507‐591708 WATER‐WATER L FHA (5913‐PRIN) 82 &108363 US BANK 81516‐2 $33,631.90 614507‐591711 WATER‐WATER MAIN PROJECT 07108363 US BANK 81516‐1 $4,800.00 617606‐591212 WATER ‐ WELL SITE ACQ ASH 8/21/97108363 US BANK 81516‐1 $240.00 617707‐591712 WATER ‐ WELL SITE ACQ ASH 8/21/97108089 VERIZON 9798 6/3‐7/2 $26.47 012202‐534001 FIRE ‐ TELEPHONE108087 VERIZON WIRELESS 9769047216 $52.44 011232‐534001 TOWN MANAGER ‐ TELEPHONE108087 VERIZON WIRELESS 9769047216 $157.56 011542‐534003 MIS ‐ TELEPHONE108087 VERIZON WIRELESS 9769047216 $52.44 011712‐534003 CONSERVATION ‐ TELEPHONE108087 VERIZON WIRELESS 9769047216 $155.49 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE108087 VERIZON WIRELESS 9769047216 $243.76 012202‐534001 FIRE ‐ TELEPHONE108087 VERIZON WIRELESS 9769047216 $305.13 012302‐534001 EMER MED SRVC ‐ TELEPHONE108087 VERIZON WIRELESS 9769047216 $157.32 012512‐534001 REG & INSPECT ‐ TELEPHONE108087 VERIZON WIRELESS 9769047216 $62.74 012912‐534001 EMER MNGMNT ‐ TELEPHONE108087 VERIZON WIRELESS 9769047216 $115.18 014202‐534001 DPW ADMIN ‐ TELEPHONE108087 VERIZON WIRELESS 9769047216 $408.29 014212‐534001 HIGHWAY ‐ TELEPHONE108087 VERIZON WIRELESS 9769047216 $347.54 614502‐534001 WATER‐TELEPHONE108087 VERIZON WIRELESS 9769047216 $52.44 684802‐534001 PARKING‐TELEPHONE902939 VINCENT BONSAINT42148 $15.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES10181 VISION GOVERNMENT SOLUTIONS, I 024562 $27,570.42 011429‐530020 REVALUATION‐TRIENNIAL402 W B MASON I35988586 $106.26 011372‐542000 ASSESSORS ‐ OFFICE SUPPLIES402 W B MASON I36201341 $52.18 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES402 W B MASON I36205554 $16.85 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES402 W B MASON I36236885 $24.46 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES402 W B MASON I36335135 $10.30 014202‐542000 DPW ADMIN ‐ OFFICE SUPPLIES402 W B MASON I36201341 $34.78 614502‐542000 WATER‐OFFICE SUPPLIES402 W B MASON I36205554 $11.22 614502‐542000 WATER‐OFFICE SUPPLIES402 W B MASON I36236885 $16.32 614502‐542000 WATER‐OFFICE SUPPLIES402 W B MASON I36335135 $6.88 614502‐542000 WATER‐OFFICE SUPPLIESPage 11 of 12 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 8/9/2016 Warrant: 17006TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106356 W B MASON (BOSTON) I35875545 $16.60 011232‐542000 TOWN MANAGER ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I35919255 $3.82 011232‐542000 TOWN MANAGER ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I36063254 $38.30 011232‐542000 TOWN MANAGER ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I35875545 $52.80 011522‐542000 PERSONNEL ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I35919255 $8.15 011522‐542000 PERSONNEL ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I35946376 $8.64 011522‐542000 PERSONNEL ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I36241696 $133.00 011542‐542000 MIS ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I36463470 $132.00 011542‐558011 MIS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) l36162316 $47.38 011712‐542000 CONSERVATION ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I36241696 $49.99 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I36191632 $272.04 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I36204968 $98.28 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) l36165379 $30.56 015122‐542000 BOH ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) l36234748 $95.40 015122‐542000 BOH ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I35959254 $11.54 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I36117446 $83.76 016202‐542000 PARKS & REC ‐ OFFICE SUPPLIES106580 WASTE MANAGEMENT of MASSACHUSE 4026270‐1954‐8 $2,212.27 014202‐529007 DPW ADMIN ‐ REFUSE COLLECTION106580 WASTE MANAGEMENT of MASSACHUSE 4026270‐1954‐8 $282.39 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES106580 WASTE MANAGEMENT of MASSACHUSE 4026270‐1954‐8 $282.39 614502‐527000 WATER‐RENTALS AND LEASES106580 WASTE MANAGEMENT of MASSACHUSE 4026270‐1954‐8 $282.39 674659‐529006 MAINT. STRUCTURE‐TRASH REMOVAL900139 WILLIAM ROSS 07292016 $520.20 011232‐572000 TOWN MANAGER ‐ OUT OF STATE TRAVEL900938 WILLIAM SIMONDS WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES900629 WINTERROTH JEFFERY A WASHER REBATE $100.00 22‐450‐001‐553008WATER‐WATER CONSERVATION SUPPLIES769 ZACH WALNISTA 6760 $190.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES523 ZOOBEAN INC 366 $1,159.00 016102‐530000 LIBRARY ‐ PROF/TECH SERVICESTotal $2,687,165.59Page 12 of 12