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1 1 of 7 2/11/2010 8:56 PM User Batch# Vendor Vendor Order Invoice Invoice No. Name and Address Ref-Account Info No. No. Date Amount AIRGAS EAST PO BOX PHILADELPHIA PA EMERGENCY MEDICAL SVCS-53E1/ /01/ TOTAL: ALLIANCE COMMERCIAL FUELS PO BOX 6129 CHELSEA MA GAS & OIL HEATING /01/ TOTAL: BRYAN BESSO* PO BOX 5050 WAYLAND MA BOARD OF HEALTH - 53E1/2 (150K) 02/01/10 02/01/2010 2, TOTAL: 2, BOUND TREE MEDICAL 2144 RELIABLE PARKWAY CHICAGO IL EMERGENCY MEDICAL SVCS-53E1/ /01/ TOTAL: CENTRAL MASS EMERGENCY MEDICAL SYSTEMS ATT: LISA NOYES 361 HOLDEN STREET HOLDEN MA EMERGENCY MEDICAL SVCS-53E1/ /01/ TOTAL: JOSEPH CONNOLLY* 150 CONCORD STREET ASHLAND MA POLICE OFF DUTY DETAIL /01/ TOTAL: WILLIAM J. DEIANA* 6 NEBRASKA ST HOPKINTON, MA CONTRACTED SERVICES /01/ CONTRACTED SERVICES /01/ TOTAL: 1, EASTERN MINERALS 134 MIDDLE STREET SUITE 210 LOWELL MA SALT, SAND & OTHER CHEMICALS INV /01/ , TOTAL: 13, COMMONWEALTH OF MASSACHUSETTS FIREARMS RECORD BUREAU 200 ARLINGTON STREET SUITE 2200 CHELSEA MA FIREARMS LICENSES FEES TO TRUST FRK /01/ TOTAL: GAYLORD BROTHERS P O BOX 4901 SYRACUSE, NY OFFICE SUPPLIES /01/ OFFICE SUPPLIES /01/ TOTAL: GOLDEN POND RESIDENT CARE CORP ATT KERRY KUNST 50 WEST MAIN ST HOPKINTON MA ZONING BOARD CONSULTANTS - 53G /01/
2 2 of 7 2/11/2010 8:56 PM TOTAL: HARVARD PILGRIM HMO PO BOX 9185 QUINCY MA HEALTH INSURANCE /01/ , WEST SUBURBAN HEALTH-EMPLOYEE DEDUCTION /01/ , TOTAL: 111, E. L. HARVEY & SONS, INC. 68 HOPKINTON ROAD WESTBORO, MA RUBBISH COLLECTION /01/ , TOTAL: 36, HEMI ENTERPRISES INC 21 WASHINGTON STREET SOUTH ATTLEBORO MA WATER TANK REHAB #15 5/08 PMT #3 02/01/ , TOTAL: 22, HOPKINTON GARDEN CLUB 2 VALLEYWOOD ROAD HOPKINTON MA WAGES-RECREATION REVOLVING /01/ TOTAL: HOPKINTON LUMBER CO. 118 MAIN STREET HOPKINTON, MA REPAIRS & MAINT.-BUILDING /01/ TOTAL: TOWN OF HOPKINTON/POLICE POLICE DEPARTMENT 74 MAIN STREET HOPKINTON, MA POLICE DETAIL /01/ POLICE DETAIL /01/ TOTAL: WILLIAM HOWARD 15 GREYSTONE LANE HOPKINTON MA DOG FEES & FINES /01/ TOTAL: INTERNATIONAL CODE COUNCIL ATT: MEMBERSHIP 900 MONTCLAIR ROAD BIRMINGHAM AL BUILDING INSPECTOR 53E1/ /01/ TOTAL: JOHNS' JONS LACKEY STREET UPTON, MA RECYCLING EXPENSES /01/ TOTAL: JEFF KENNEY 1 CHAMBERLAIN ST HOPKINTON MA CONTRACTED SERVICES 05 02/01/ CONTRACTED SERVICES 06 02/01/ TOTAL: BILL KNIGHT INC 30 LUMBER STREET HOPKINTON MA CONTRACTED SERVICES /01/2010 1, CONTRACTED SERVICES /01/ TOTAL: 1,930.00
3 3 of 7 2/11/2010 8:56 PM CHERYL LABRIOLA* 31 LINCOLN STREET HOPKINTON MA WAGES-RECREATION REVOLVING 1/12/ /01/2010 1, TOTAL: 1, H. C. LARTER PO BOX 66 WOODVILLE, MA CONTRACTED SERVICES /01/2010 2, TOTAL: 2, LOGIC COMMUNICATIONS 1 B AIRPORT DRIVE HOPEDALE MA CIVIL DEFENSE EXPENSE /01/ TOTAL: JOSEPH MACDONALD 223 CHURCH STREET NEWTON MA POLICE OFF DUTY DETAIL /01/ TOTAL: MAS GOLF COURSE RENOVATION & CONSTRUCTION 51 SADDLE HILL ROAD HOPKINTON MA CONTRACTED SERVICES 62 02/01/ TOTAL: W. B. MASON COMPANY, INC PO BOX BOSTON MA OFFICE SUPPLIES /01/ OFFICE SUPPLIES /01/ OFFICE SUPPLIES /01/ TOTAL: MASS BUILDING COMMISSION & INSPECTORS ASSOC INC PO BOX 846 BURLINGTON MA BUILDING INSPECTOR 53E1/2 1/19/ /01/ TOTAL: MASSRECYCLE 60 THOREAU STREET CONCORD MA RECYCLING EXPENSES MR /01/ TOTAL: MCROBERT TRUCKING CO 68 WEST MAIN STREET HOPKINTON MA CONTRACTED SERVICES 14 02/01/ TOTAL: MIYARES & HARRINGTON LLP 50 LEONARD STREET SUITE THREE BELMONT MA CONTRACTED SERVICES /01/2010 2, CONTRACTED SERVICES /01/2010 4, CONTRACTED SERVICES /01/2010 2, CONTRACTED SERVICES /01/2010 6, WAGES-RECREATION REVOLVING /01/2010 1, CONTRACTED SERVICES /01/2010 1, CONTRACTED SERVICES /01/2010 3, WAGES-RECREATION REVOLVING /01/2010 2, CONTRACTED SERVICES /01/2010 2, CONTRACTED SERVICES /01/2010 2, WAGES-RECREATION REVOLVING /01/2010 1,116.00
4 4 of 7 2/11/2010 8:56 PM 174-SPRING ST. DRAINAGE #47 5/ /01/2010 2, TOTAL: 33, N E ASSOC OF CHIEFS OF POLICE LOUIS J FUSARO SR, SECRETARY 543 NEW LONDON TPKE NORWICH CT DUES & MEMBERSHIPS NEACP-10 02/01/ TOTAL: NASHOBA VALLEY SKI AREA PO BOX 309 WESTFORD, MA WAGES-RECREATION REVOLVING /01/ , TOTAL: 13, RONALD NATION PO BOX 152 HOPKINTON MA PLANNING BOARD CONSULTANTS-53G /01/ PLANNING BOARD CONSULTANTS-53G /01/ TOTAL: NEXTEL COMMUNICATIONS P&R PO BOX 4181 CAROL STREAM IL RENTALS AND LEASES /01/ TOTAL: NSTAR ELECTRIC 1 NSTAR WAY ATT:CASH PROC DEPT NW200 WESTWOOD MA OTHER PURCHASED SERVICES / /01/ TOTAL: PETE'S TIRE BARNS, INC. 407 HARTFORD TURNPIKE SHREWSBURY MA VEHICULAR SUPPLIES /01/ TOTAL: JOE REGAN TREE WORK, INC. P.O. BOX 262 HOPKINTON, MA CONTRACTED SERVICES 01/18/10 02/01/ TOTAL: REGISTRY OF DEEDS 208 CAMBRIDGE STREET EAST CAMBRIDGE, MA WASTEWATER TREATMNT FAC #12 5/06 1/28/ /01/ TOTAL: RITCHIE BUS LINES P.O. BOX 600 NORTHBORO, MA WAGES-RECREATION REVOLVING /01/ WAGES-RECREATION REVOLVING /01/ WAGES-RECREATION REVOLVING /01/ TOTAL: 1, SCOTT'S LANDSCAPING 29 HAYDEN ROWE HOPKINTON MA CONTRACTED SERVICES /01/ TOTAL: SIMARD ELECTRIC COMPANY BOX WINTER STREET WOODVILLE MA FIRE STATION ADDITION #24 5/ /01/ TOTAL:
5 5 of 7 2/11/2010 8:56 PM 2422 SOUTHWORTH-MILTON, INC. P.O. BOX 3851 BOSTON, MA VEHICULAR SUPPLIES PART /01/ TOTAL: JAMES SWEENEY 48 STROBUS LANE ASHLAND MA POLICE OFF DUTY DETAIL /01/ TOTAL: ROY TESTA* 309 WOOD STREET HOPKINTON MA POLICE OFF DUTY DETAIL /01/ TOTAL: THREE TWINS PRODUCTION 14 CALVIN ROAD WATERTOWN MA WAGES-RECREATION REVOLVING /01/ TOTAL: VERIZON WIRELESS MESSAGING SER PO BOX ALBANY NY CONTRACTED SERVICES /01/ TOTAL: VOORHEES COMMUNICATION COMPANY P.O. BOX 48 ASHLAND, MA EMERGENCY MEDICAL SVCS-53E1/ /01/ EMERGENCY MEDICAL SVCS-53E1/ /01/ TOTAL: WHEELABRATOR MILLBURY PO BOX PHILADELPHIA PA RUBBISH DISPOSAL /01/ , TOTAL: 29, ZEP MANUFACTURING COMPANY PO BOX 3338 BOSTON MA BUILDING MAINTENANCE SUPPLIES /01/ TOTAL: USER BATCH TOTAL: 281, GRAND TOTAL: 281,790.53
6 6 of 7 2/11/2010 8:56 PM Report Parameter Selections Values Title: TOWN A/P WARRANT Sort By: V Check Type: 1 Print Unencumbered Balance: N Include Void Checks: N Report Type: D Print Sec Ref: From User Batch: To User Batch: Miscellaneous Batches: Batch Summary: Fund Summary: Sec Ref Summary: Invoice Summary: Warrant No.: Warrant Date: 02/01/2010 Invoice Date From: 07/01/2009 Invoice Date To: 02/01/2010 From Vendor No.: 10 To Vendor No.: PAYROLL By-Account#: Use Units: Include Parameter Page: Y
7 7 of 7 2/11/2010 8:56 PM WARRANT TOTAL: 281, To the Treasurer, Town of HopkintonFor each of the vendors/persons named above, the sums net against their names, amounting inthe aggregate shown above and charge the same to the appropriations or account listed. Town Accountant Town Manager
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