TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY
Town Vendor Warrant Dated: 9/9/2014
Vendor #
5366
5366
108098
108098
905796
44
44
44
249
6056
21621
21621
22716
22716
9636
905792
106321
106321
106321
106321
106321
106321
106321
106321
905794
900227
22717
22004
Vendor Name
Invoice #
A.H.HARRIS & SONS,INC.
2872496-00
A.H.HARRIS & SONS,INC.
2876909-00
AGGREGATE INDUSTRIES - NER , I
705038035
AGGREGATE INDUSTRIES - NER , I
705073144
ANDERSON LLOYD K
2689RJ EX-2014-403
ATLANTIC BROOM SERVICE, INC.
229833
ATLANTIC BROOM SERVICE, INC.
229834
ATLANTIC BROOM SERVICE, INC.
229835
ATTLEBORO/FOXBORO ELECTRIC SUP 010159191-01
B.L.MAKEPEACE INC.
0000063124-M0786
BAY STATE GAS COMPANY
AUGUST
BAY STATE GAS COMPANY
AUGUST
BBE CORPORATION
3648
BBE CORPORATION
3853
BISCO
1238540-00
BRIGANTE SCOTT A
52RL61 EX-2014-1911
BWP DISTRIBUTORS INC
8385-67910
BWP DISTRIBUTORS INC
8385-68001
BWP DISTRIBUTORS INC
8385-67790
BWP DISTRIBUTORS INC
8385-68279
BWP DISTRIBUTORS INC
8385-68348
BWP DISTRIBUTORS INC
8385-68375
BWP DISTRIBUTORS INC
8385-68423
BWP DISTRIBUTORS INC
8385-68454
CARCHIDE JOHN A JR
911AF8 EX-2014-2630
CARMICHAEL ROBERT A
843EF1 EX-2014-2678
CAVENDISH SQUARE PUBLISHING LL 3008200
CCH INCORPORATED
95375589
Warrant: 15011T
Invoice Amt
Account #
Description
$1,314.71 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS
$254.48 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS
$258.54 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS
$1,009.36 31-421-005-580000 RD/BRIDGE MAINT A#16 5/13-CAP OUT
$23.96
01146-415014
MV EXCISE TAX REVENUE - 2014
$1,376.50 014212-553002 HIGHWAY - TRAFFIC CONTROL SUPPLIES
$1,460.10 014212-553002 HIGHWAY - TRAFFIC CONTROL SUPPLIES
$132.00 014212-553002 HIGHWAY - TRAFFIC CONTROL SUPPLIES
$31.90 014212-553001 HIGHWAY - CONSTRUCTION MATERIALS
$19,225.00 014209-580039 ENGINEER SURVEY STATION A#12 5/14
$78.30 011922-521003 PUBLIC BLDINGS - HEAT
$84.10 014212-521003 HIGHWAY - HEAT
$333.00 011922-524000 PUBLIC BLDINGS - REPAIR & MAINT
$111.00 604402-529010 SEWER - ANNUAL MAINT CONTRACTS
$666.75 014212-546000 HIGHWAY - GROUNDKEEPING SUPPLIES
$13.54
01146-415014
MV EXCISE TAX REVENUE - 2014
$2.27 014212-548000 HIGHWAY - VEHICULAR SUPPLIES
$25.23 014212-548000 HIGHWAY - VEHICULAR SUPPLIES
$29.98 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY
$121.49 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY
$139.49 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY
$16.96 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY
$111.16 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY
$34.45 014212-548008 HIGHWAY - VEH SUPPLIES-HIGHWAY
$21.88
01146-415014
MV EXCISE TAX REVENUE - 2014
$54.17
01146-415014
MV EXCISE TAX REVENUE - 2014
$193.91 016102-558012 LIBRARY - BOOKS/REFERENCES
$195.46 012512-558012 BLDG INSPCTR - BOOKS/REFERENCES
Page 1 of 7
TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY
Town Vendor Warrant Dated: 9/9/2014
Vendor #
1617
905795
21162
901862
193
15038
863
863
11997
900508
905793
901671
21397
905790
21078
108111
22685
8584
3494
8943
8943
8943
8943
8943
257
257
257
257
257
Vendor Name
Warrant: 15011T
Invoice #
Invoice Amt
CENGAGE LEARNING
52625290
CICCHETTI LAWRENCE F
639ELB EX-2014-3141
COOK'S TOWING & TRANSPORT
20760
COYNE JAMES L
4030ZT EX-2014-3917
DEJONCO CONSTRUCTION COMPANY747
DENNIS K. BURKE, INC.
0286677
DEPARTMENT OF UNEMPLOYMENT ASS
78306130-July
DEPARTMENT OF UNEMPLOYMENT ASS
78306130-July
DEWEY SERVICE CORPORATION
95487
DRISCOLL DONNA L
880N EX-2014-5199
DRISCOLL LYNN ASHLEY
826YF4 EX-2014-20851
DRISCOLL WILLIAM A
Y195 EX-2014-5214
DYNATECH SYSTEMS INC
49542
EDS GROUP INC
3994DN EX-2014-14000
EH TURF SUPPLY, INC
39748
FASTPRINT INC
66972
FLAGPOLES ETC INC
44334
FOGERTYS TOWING
16216
FRANKLIN PAINT CO., INC
128991
G LOPES CONSTRUCTION, INC
8753
G LOPES CONSTRUCTION, INC
08313
G LOPES CONSTRUCTION, INC
08320
G LOPES CONSTRUCTION, INC
101052
G LOPES CONSTRUCTION, INC
08291
GALE ASSOCIATES INC
1406349
GALE ASSOCIATES INC
1406352
GALE ASSOCIATES INC
1406349
GALE ASSOCIATES INC
1406352
GALE ASSOCIATES INC
1406349
$195.13
$43.75
$312.50
$102.08
$1,800.00
$9,609.06
$423.63
$10,911.96
$185.00
$218.75
$29.38
$56.15
$233.96
$63.75
$742.50
$22.24
$407.00
$100.00
$470.10
$280.00
$9,688.00
$14,371.00
$4,062.06
$3,120.00
$9,207.63
$19,989.59
$767.30
$1,665.80
$255.77
Page 2 of 7
Account #
016102-558012
01146-415014
014212-527000
01146-415014
014212-527000
014212-548007
012101-517000
013504-517000
011922-524000
01146-415014
01146-415014
01146-415014
014212-548008
01146-415014
014212-546000
604402-534005
014212-546000
014212-527000
014212-524011
014212-527000
014212-553001
014212-553001
014212-553001
604402-529010
21-482-027-580000
21-482-028-580000
22-482-005-580000
22-482-007-580000
654635-586004
Description
LIBRARY - BOOKS/REFERENCES
MV EXCISE TAX REVENUE - 2014
HIGHWAY - RENTALS AND LEASES
MV EXCISE TAX REVENUE - 2014
HIGHWAY - RENTALS AND LEASES
HIGHWAY- MOTOR FUEL-OTHER DEPTS
POLICE - EMPLOYEE BENEFITS
EDUCATION - EMPLOYEE BENEFITS
PUBLIC BLDINGS - REPAIR & MAINT
MV EXCISE TAX REVENUE - 2014
MV EXCISE TAX REVENUE - 2014
MV EXCISE TAX REVENUE - 2014
HIGHWAY - VEH SUPPLIES-HIGHWAY
MV EXCISE TAX REVENUE - 2014
HIGHWAY - GROUNDKEEPING SUPPLIES
SEWER - PRINTING
HIGHWAY - GROUNDKEEPING SUPPLIES
HIGHWAY - RENTALS AND LEASES
HIGHWAY - REPAIR & MAINT EQPMNT
HIGHWAY - RENTALS AND LEASES
HIGHWAY - CONSTRUCTION MATERIALS
HIGHWAY - CONSTRUCTION MATERIALS
HIGHWAY - CONSTRUCTION MATERIALS
SEWER - ANNUAL MAINT CONTRACTS
AVIGATION - CAPITAL OUTLAY
AIP#28 AV EASEMENTS PH 2-CAP OUT
AIRPORT-#27VIGATION MADOT-CAP OUTLA
AIP#28 AV EASE PH 2 MADOT-CAP OUT
AIRPORT - INFRA. IMPROVEMENTS
TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY
Town Vendor Warrant Dated: 9/9/2014
Vendor #
257
106285
905797
18200
16384
16384
16384
16384
16384
15923
5052
11015
901895
905798
1040
556
5830
8740
8740
8740
8740
8740
8740
8740
8740
905799
22061
905494
6245
Vendor Name
GALE ASSOCIATES INC
GUARD ALARM SYSTEMS, INC
HAAPAOJA KATHLEEN M
HAR-PER SALES SOLUTIONS, INC
HONDA LEASE TRUST
HONDA LEASE TRUST
HONDA LEASE TRUST
HONDA LEASE TRUST
HONDA LEASE TRUST
HUB TECHNICAL SERVICES
HUBB SYSTEMS, LLC
I & I SLING INC
ICC,INC
INGALA NICHOLAS J II
INGRAM LIBRARY SERVICE
INTEGRATED SECURITY, INC.
J.C. MADIGAN, INC.
JACK YOUNG COMPANY,INC.
JACK YOUNG COMPANY,INC.
JACK YOUNG COMPANY,INC.
JACK YOUNG COMPANY,INC.
JACK YOUNG COMPANY,INC.
JACK YOUNG COMPANY,INC.
JACK YOUNG COMPANY,INC.
JACK YOUNG COMPANY,INC.
JEROME DIANE V
JOHN THIBAULT
KEADY JAMES D
KEMIRA WATER SOLUTIONS, INC.
Warrant: 15011T
Invoice #
Invoice Amt
1406352
32174
478FK8 EX-2014-7421
081414
436DH9 EX-2014-8251
485NF4 EX-2014-8250
657SA5 EX-2014-8147
825WX7 EX-2014-8142
8RH520 EX-2014-8137
64348
SI101468
3095008
0450288
34KE43 EX-2014-8624
60734970
25677
236320
432109
433680
435961
438391
440641
432109
438391
440641
98EN63 EX-2014-8858
457
5265PM EX-2014-9210
9017406411
$555.26
$99.00
$19.79
$920.00
$129.79
$111.25
$99.48
$106.88
$234.90
$1,372.91
$193.50
$292.44
$62.04
$19.79
$738.75
$75.00
$347.66
$34.20
$20.50
$5.52
$12.11
$2.73
$124.91
$62.45
$21.38
$55.31
$301.19
$36.98
$3,470.08
Page 3 of 7
Account #
654635-586004
016102-524001
01146-415014
014212-558011
01146-415014
01146-415014
01146-415014
01146-415014
01146-415014
012102-558000
012102-548000
014212-553003
012512-542000
01146-415014
016102-558012
014212-558011
014212-548008
014212-548000
014212-548000
014212-548000
014212-548000
014212-548000
014212-548008
014212-548008
014212-548008
01146-415014
014212-548000
01146-415014
604402-553006
Description
AIRPORT - INFRA. IMPROVEMENTS
LIBRARY - REPAIR & MAINT EQPMNT
MV EXCISE TAX REVENUE - 2014
HIGHWAY - OPERATING SUPPLIES
MV EXCISE TAX REVENUE - 2014
MV EXCISE TAX REVENUE - 2014
MV EXCISE TAX REVENUE - 2014
MV EXCISE TAX REVENUE - 2014
MV EXCISE TAX REVENUE - 2014
POLICE - OPERATING SUPPLIES
POLICE - VEHICULAR SUPPLIES
HIGHWAY - TOOLS
BLDG INSPCTR - OFFICE SUPPLIES
MV EXCISE TAX REVENUE - 2014
LIBRARY - BOOKS/REFERENCES
HIGHWAY - OPERATING SUPPLIES
HIGHWAY - VEH SUPPLIES-HIGHWAY
HIGHWAY - VEHICULAR SUPPLIES
HIGHWAY - VEHICULAR SUPPLIES
HIGHWAY - VEHICULAR SUPPLIES
HIGHWAY - VEHICULAR SUPPLIES
HIGHWAY - VEHICULAR SUPPLIES
HIGHWAY - VEH SUPPLIES-HIGHWAY
HIGHWAY - VEH SUPPLIES-HIGHWAY
HIGHWAY - VEH SUPPLIES-HIGHWAY
MV EXCISE TAX REVENUE - 2014
HIGHWAY - VEHICULAR SUPPLIES
MV EXCISE TAX REVENUE - 2014
SEWER - CHEMICAL SUPPLIES
TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY
Town Vendor Warrant Dated: 9/9/2014
Vendor #
905800
905801
905787
14526
14526
905788
17938
22814
3833
13751
376
425
425
425
425
106833
15650
905789
445
2617
475
3492
482
901587
22295
503
108179
107194
4126
Warrant: 15011T
Vendor Name
Invoice #
Invoice Amt
KERN-DRUMMEY JEANNE M
KIRLEY WENDY W
LITCHMAN GARY
LL BEAN INC
LL BEAN INC
LUDWIG MARK A
MACPHEE SHIRLEY L
MADIGAN LIME CORPORATION
MAIL FINANCE INC.
MANN CHEMICAL LLC.
MANSFIELD FABRIC CARE
MCMASTER CARR SUPPLY COMPANY
MCMASTER CARR SUPPLY COMPANY
MCMASTER CARR SUPPLY COMPANY
MCMASTER CARR SUPPLY COMPANY
MCTA
MICHAEL J CONNOLLY AND SONS IN
MICHALAK MARGARET J
MOORE MEDICAL CORP
MUNICIPAL POLICE INSTITUTE, IN
NORFOLK POWER EQUIPMENT
NORTH CENTRAL LABORATORIES
NORTHLAND-WILLETTE INC
OBRIEN DENNIS J
OVERDRIVE INC
PATRIOT SUPPLY CORP
PAULS WATER WORKS
PLUMBERS SUPPLY CO.
RECORDED BOOKS LLC
593LEN EX-2014-9396
859MC5 EX-2014-9527
5AS250 EX-2014-10287
57232
57237
186FM5 EX-2014-10452
379JH4 EX-2014-10671
80147
N4846845
54405
Z074197
97396069
97707950
97842452
97713525
Registration
SB34764 EX-2014-1201
25DY07 EX-2014-12026
82518803 I
16246
IN11295
343303
42835
226LD9 EX-2014-13296
0986-135629347-08144
28158
4194
564222-00
74990749
$14.06
$88.13
$29.06
$153.70
$29.95
$134.90
$22.92
$4,907.62
$596.85
$1,458.99
$24.00
$115.99
$144.16
$52.01
$322.37
-$130.00
$346.88
$22.92
$1,069.70
$700.00
$15.47
$461.07
$695.00
$133.75
$1,117.74
$85.00
$1,275.00
$181.73
$27.68
Page 4 of 7
Account #
01146-415014
01146-415014
01146-415014
012102-538010
012102-538010
01146-415014
01146-415014
604402-553006
011922-527000
604402-553006
012102-545000
014212-553002
014212-558011
014212-558011
604402-543000
011332-573100
01146-415014
01146-415014
012102-558000
012102-530008
014212-548008
604402-558011
014212-524011
01146-415014
016102-558012
014212-558011
014212-524011
011922-558000
016102-558012
Description
MV EXCISE TAX REVENUE - 2014
MV EXCISE TAX REVENUE - 2014
MV EXCISE TAX REVENUE - 2014
POLICE - PRISONER LOCKUP PROGRAM
POLICE - PRISONER LOCKUP PROGRAM
MV EXCISE TAX REVENUE - 2014
MV EXCISE TAX REVENUE - 2014
SEWER - CHEMICAL SUPPLIES
PUBLIC BLDINGS - RENTALS AND LEASES
SEWER - CHEMICAL SUPPLIES
POLICE - CUSTODIAL/HOUSKPING SUPPL
HIGHWAY - TRAFFIC CONTROL SUPPLIES
HIGHWAY - OPERATING SUPPLIES
HIGHWAY - OPERATING SUPPLIES
SEWER - BLDING/EQUIPMENT SUPPLIES
FINANCE - PROFESSIONAL DEVELOPMENT
MV EXCISE TAX REVENUE - 2014
MV EXCISE TAX REVENUE - 2014
POLICE - OPERATING SUPPLIES
POLICE - TRAINING SEMINARS
HIGHWAY - VEH SUPPLIES-HIGHWAY
SEWER - OPERATING SUPPLIES
HIGHWAY - REPAIR & MAINT EQPMNT
MV EXCISE TAX REVENUE - 2014
LIBRARY - BOOKS/REFERENCES
HIGHWAY - OPERATING SUPPLIES
HIGHWAY - REPAIR & MAINT EQPMNT
PUBLIC BLDINGS - OTHER SUPPLIES
LIBRARY - BOOKS/REFERENCES
TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY
Town Vendor Warrant Dated: 9/9/2014
Vendor #
106093
21471
1090
14811
14811
14811
14811
8849
12275
9758
9758
10061
12474
905791
902154
902154
108200
108200
108200
1407
22736
22736
22736
22736
10937
10937
22725
22725
639
Vendor Name
Warrant: 15011T
Invoice #
Invoice Amt
RICOH USA INC
18627733
ROBERT W IRVINE AND SONS INC
1708
RODMAN FORD
255850F
RYDER TRUCK RENTAL LT
71429 EX-2014-15570
RYDER TRUCK RENTAL LT
75497 EX-2014-15548
RYDER TRUCK RENTAL LT
80587 EX-2014-15587
RYDER TRUCK RENTAL LT
SM10720 EX-2014-1558
SAILS, INC.
008748
SCITUATE CONCRETE PIPE CORP
24391
SCITUATE CONCRETE PRODUCTS COR 63661
SCITUATE CONCRETE PRODUCTS COR 63740
SEALCOATING INC
20140369
SHAW AUTO LEASING INC
3BXB20 EX-2014-16133
SHELDON PHYLLIS M
952YFP EX-2014-16202
SHURTLEFF RICHARD
20DX08 EX-2014-16274
SHURTLEFF RICHARD
27WR24 EX-2014-16272
SNAP ON TOOLS
0807142484
SNAP ON TOOLS
0814142636
SNAP ON TOOLS
0814142644
SOUTH SUBURBAN POLICE INSTITUT FY 2015 Dues
SOUTHERN REDI-MIX
14064
SOUTHERN REDI-MIX
14088
SOUTHERN REDI-MIX
14218
SOUTHERN REDI-MIX
14239
SPORTS TURF SPECIALITIES INC
6551
SPORTS TURF SPECIALITIES INC
6583
STEWART & STEVENSON POWER PROD
2316003
STEWART & STEVENSON POWER PROD
2315752
SULLIVAN TIRE
8053317
$131.88
$227.91
$29.81
$188.75
$318.75
$118.13
$68.75
$977.09
$3,141.83
$2,456.00
$2,124.00
$27,464.99
$19.79
$130.73
$18.75
$19.38
$157.15
$206.85
$32.70
$500.00
$6,281.00
$1,320.00
$1,320.00
$1,980.00
$1,550.00
$202.41
$4,059.62
$400.00
$267.12
Page 5 of 7
Account #
25-610-001-570000
011922-524000
014212-548000
01146-415014
01146-415014
01146-415014
01146-415014
016102-530000
31-421-005-580000
31-421-005-580000
31-421-005-580000
31-421-005-580000
01146-415014
01146-415014
01146-415014
01146-415014
014212-553003
014212-553003
014212-553003
012102-573100
014212-553001
31-421-005-580000
31-421-005-580000
31-421-005-580000
014212-524001
014212-524001
011922-524000
604402-529010
014212-524011
Description
LIBRARY PUBLIC PRINTING-MISC EXP.
PUBLIC BLDINGS - REPAIR & MAINT
HIGHWAY - VEHICULAR SUPPLIES
MV EXCISE TAX REVENUE - 2014
MV EXCISE TAX REVENUE - 2014
MV EXCISE TAX REVENUE - 2014
MV EXCISE TAX REVENUE - 2014
LIBRARY - PROF/TECH SERVICES
RD/BRIDGE MAINT A#16 5/13-CAP OUT
RD/BRIDGE MAINT A#16 5/13-CAP OUT
RD/BRIDGE MAINT A#16 5/13-CAP OUT
RD/BRIDGE MAINT A#16 5/13-CAP OUT
MV EXCISE TAX REVENUE - 2014
MV EXCISE TAX REVENUE - 2014
MV EXCISE TAX REVENUE - 2014
MV EXCISE TAX REVENUE - 2014
HIGHWAY - TOOLS
HIGHWAY - TOOLS
HIGHWAY - TOOLS
POLICE - PROF DEVELOPMENT
HIGHWAY - CONSTRUCTION MATERIALS
RD/BRIDGE MAINT A#16 5/13-CAP OUT
RD/BRIDGE MAINT A#16 5/13-CAP OUT
RD/BRIDGE MAINT A#16 5/13-CAP OUT
HIGHWAY - REPAIR & MAINT BLDG/GRNDS
HIGHWAY - REPAIR & MAINT BLDG/GRNDS
PUBLIC BLDINGS - REPAIR & MAINT
SEWER - ANNUAL MAINT CONTRACTS
HIGHWAY - REPAIR & MAINT EQPMNT
TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY
Town Vendor Warrant Dated: 9/9/2014
Vendor #
639
23114
1235
5945
5945
391
391
390
389
389
2182
4221
4221
4221
4221
4221
4221
108016
21137
3021
106356
107261
107261
22910
22910
22910
22910
22910
22910
Warrant: 15011T
Vendor Name
Invoice #
Invoice Amt
SULLIVAN TIRE
THE CENTER for PUBLIC SAFETY I
THE DEMPSEY GROUP, INC.
THOMAS W DI PLACIDO CORP.
THOMAS W DI PLACIDO CORP.
TOWN OF MANSFIELD
TOWN OF MANSFIELD
TOWN OF MANSFIELD
TOWN OF MANSFIELD
TOWN OF MANSFIELD
TRI-COUNTY CONTRACTORS SUPPLY,
UNIFIRST CORPORATION
UNIFIRST CORPORATION
UNIFIRST CORPORATION
UNIFIRST CORPORATION
UNIFIRST CORPORATION
UNIFIRST CORPORATION
UNITED RENTALS (NO AMERICA), I
UNITED SITE SERVICES NORTHEAST
VISI-FLASH RENTALS EASTERN INC
W B MASON (BOSTON)
WATER ENVIRONMENT FEDERATION
WATER ENVIRONMENT FEDERATION
WELLS FARGO BANK N.A.
WELLS FARGO BANK N.A.
WELLS FARGO BANK N.A.
WELLS FARGO BANK N.A.
WELLS FARGO BANK N.A.
WELLS FARGO BANK N.A.
8053741
Seminar
12002
202208
202220
NO MAIN FIRE ELEC PT
PLYMOUTH ST ELEC PET
WATER
8/11/14
8/11/14
D45981
012 3340040
012 3348199
012 3350261
012 3352252
012 3354327
015 0754215
122046091-001
114-2225480
16590
I19883942
1631681
17493744
091114
091114
091114
091114
091114
091114
$924.34
$360.00
$650.00
$2,240.00
$1,680.00
$97.50
$32.50
$939.77
$850.12
$1,765.64
$70.30
$33.79
$33.79
$33.79
$33.79
$34.38
$110.76
$405.20
$149.19
$1,180.00
$464.68
$139.00
$86.00
$83.50
$77.06
$79.50
$94.27
$71.01
$79.50
Page 6 of 7
Account #
014212-524011
012102-530008
014212-530006
014212-553001
014212-553001
011922-524000
011922-524000
014212-523001
015412-521001
016102-521001
014212-548008
014212-527000
014212-527000
014212-527000
014212-527000
014212-527000
604402-527000
014212-527000
011922-527000
014212-553002
016102-542000
604402-573100
604402-573100
011331-517000
011371-517000
011921-517000
012511-517000
014201-517000
014211-517000
Description
HIGHWAY - REPAIR & MAINT EQPMNT
POLICE - TRAINING SEMINARS
HIGHWAY - ENGNRNG/ARCHITECT
HIGHWAY - CONSTRUCTION MATERIALS
HIGHWAY - CONSTRUCTION MATERIALS
PUBLIC BLDINGS - REPAIR & MAINT
PUBLIC BLDINGS - REPAIR & MAINT
HIGHWAY - SEWER/WATER CHARGES
SR CITIZENS - ELECTRICITY
LIBRARY - ELECTRICITY
HIGHWAY - VEH SUPPLIES-HIGHWAY
HIGHWAY - RENTALS AND LEASES
HIGHWAY - RENTALS AND LEASES
HIGHWAY - RENTALS AND LEASES
HIGHWAY - RENTALS AND LEASES
HIGHWAY - RENTALS AND LEASES
SEWER - RENTALS AND LEASES
HIGHWAY - RENTALS AND LEASES
PUBLIC BLDINGS - RENTALS AND LEASES
HIGHWAY - TRAFFIC CONTROL SUPPLIES
LIBRARY - OFFICE SUPPLIES
SEWER - PROF DEVELOPMENT
SEWER - PROF DEVELOPMENT
FINANCE - EMPLOYEE BENEFITS
ASSESSORS - EMPLOYEE BENEFITS
PUBLIC BLDINGS - EMPLOYEE BENEFITS
BLDG INSPCTR - EMPLOYEE BENEFITS
DPW ADMIN - EMPLOYEE BENEFITS
HIGHWAY - EMPLOYEE BENEFITS
TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY
Town Vendor Warrant Dated: 9/9/2014
Vendor #
22910
22910
22910
22910
22910
22910
4543
Vendor Name
Invoice #
WELLS FARGO BANK N.A.
091114
WELLS FARGO BANK N.A.
091114
WELLS FARGO BANK N.A.
091114
WELLS FARGO BANK N.A.
091114
WELLS FARGO BANK N.A.
091114
WELLS FARGO BANK N.A.
091114
WOODWARDS AUTO SPRING SHOP INC
127596B
Total
Warrant: 15011T
Invoice Amt
$85.47
$51.92
$94.28
$125.00
$94.28
$134.02
$201.96
$209,575.93
Page 7 of 7
Account #
015121-517000
015411-517000
604401-517000
604401-517000
614501-517000
674601-517000
014212-524011
Description
BOH - EMPLOYEE BENEFITS
SR CITIZENS - EMPLOYEE BENEFITS
SEWER - EMPLOYEE BENEFITS
SEWER - EMPLOYEE BENEFITS
WATER - EMPLOYEE BENEFITS
ELECTRIC EMPLOYEE BENEFITS
HIGHWAY - REPAIR & MAINT EQPMNT