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TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 11/17/2015 Warrant: 16020TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1 AAA POLICE SUPPLY 45043 $12.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR22909 ACHIN'S GARAGE 81746 $100.00 014212‐524011 HIGHWAY ‐ REPAIR & MAINT EQPMNT107081 ANDREAS POLICE SUPPLY 215158 $81.98 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR107081 ANDREAS POLICE SUPPLY 215400 $388.92 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR107081 ANDREAS POLICE SUPPLY 215656 $84.96 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR15566 APPAREL 2000 35799 $800.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR5444 ARIENS SPECIALTY BRANDS LLC SI02034985 $190.73 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES22936 ATLANTIC TACTICAL INC SI‐330009109 $42.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR22936 ATLANTIC TACTICAL INC SI‐330009142 $148.23 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR22936 ATLANTIC TACTICAL INC SI‐330009162 $236.90 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR19329 BARBATO CONSTRUCTION COMPANY 640001 $9,800.00 011925‐584000 PUBLIC BLDINGS ‐ IMPROVEMENTS906141 BAYSTATE ENVEL 168903 $300.50 011332‐542000 TREAS/COLL ‐ OFFICE SUPPLIES22716 BBE CORPORATION 6722 $333.00 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT852 BOILER EQUIPMENT INC. B‐49076 $681.42 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT9444 BRANCH BANKING & TRUST COMPANY TNMANS 008 $195.73 674690‐538012 LOCKBOX SERVICES9444 BRANCH BANKING & TRUST COMPANY TNMANS 008 $27.35 604402‐530236SEWER‐TREAS/COLL DIRECT BILL9444 BRANCH BANKING & TRUST COMPANY TNMANS 008 $33.42 011332‐530000TREAS/COLL ‐ PROF/TECH SRVCS9444 BRANCH BANKING & TRUST COMPANY TNMANS 008 $63.82 614502‐530236WATER‐TREAS/COLL DIRECT BILL907220 BRANDT JOHN M VTB708 EX‐2015‐1811 $10.63 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015106186 BRISTOL COUNTY REGISTRY OF DEE 003009 $76.00 011332‐530010 TREAS/COLL ‐ LEGAL FEES106186 BRISTOL COUNTY REGISTRY OF DEE 025036 $76.00 011332‐530010 TREAS/COLL ‐ LEGAL FEES907222 BUCACCI THOMAS L 5BLL90 EX‐2015‐19843 $15.00 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015906867 BUCKLEY MATTHEW J 39MJ32 EX‐2015‐2137 $5.63 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015903729 BUJA KENNETH R RW84MD EX‐2015‐2158 $22.50 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907226 BURNS PAUL D 294MX7 EX‐2015‐2253 $20.63 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201520443 CAFETERIA PLAN ADVISORS, INC 103015 $250.00 019142‐517010 EMPL BNFTS ‐ HEALTH INSURANCEPage 1 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 11/17/2015 Warrant: 16020TVendor #Vendor NameInvoice #Invoice AmtAccount #Description5012 CANOE RIVER CAMPGROUND LAUREN $22.00 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES22291 CARACAL ENTERPRISES LLC 44161 $180.70 684802‐529009 PARKING ‐ CONTRACTUAL SVCS SUPPORT900227 CARMICHAEL ROBERT A 33BZ78 EX‐2015‐2633 $8.96 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015904838 CERQUA CYNTHIA GOVE 55TE17 EX‐2015‐2856 $29.17 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907223 COMBIS ISABELLE A 377ZZ2 EX‐2015‐19950 $35.73 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201521717 COMCAST CABLE COMMUNICATIONS, 7457MEMANov15 $98.06 012912‐534001 EMER MNGMNT ‐ TELEPHONE21717 COMCAST CABLE COMMUNICATIONS, 7457MEMANov15 $59.99 011542‐530000 MIS ‐ PROFESSIONAL/TECH SERVICES107040 COMMONWEALTH OF MASS JAY BECKETT $150.00 014212‐573100 HIGHWAY ‐ PROF DEVELOPMENT106364 COMMONWEALTH OF MASS 68312 $250.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT106364 COMMONWEALTH OF MASS 68313 $50.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT106364 COMMONWEALTH OF MASS 68316 $150.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT903734 CU LEASING CORP P76807 EX‐2015‐4004 $57.71 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015906544 DAIMLER TRUST 326WF8 EX‐2015‐4189 $55.00 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201521928 DAVEN CORP 38902 $68.69 014212‐553003 HIGHWAY ‐ TOOLS907230 DEGIROLAMO JANET S 9944LJ EX‐2015‐4496 $13.33 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907231 DIMARTINO PAUL J 15WN23 EX‐2015‐4817 $43.75 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907232 DONOHOE ASHLEY D 61YX67 EX‐2015‐5012 $30.00 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907233 DRUMMEY JOHN J 95TW47 EX‐2015‐5150 $18.13 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015906272 EAN HOLDINGS LLC 1MV884 EX‐2015‐5312 $94.58 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015906272 EAN HOLDINGS LLC 1MV914 EX‐2015‐5304 $94.58 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015906272 EAN HOLDINGS LLC 1MV944 EX‐2015‐5310 $94.58 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015906272 EAN HOLDINGS LLC 1MV984 EX‐2015‐5305 $94.58 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201521518 EASTERN BANK 93015 $397.13 674690‐538012 LOCKBOX SERVICES21518 EASTERN BANK 93015 $57.29 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21518 EASTERN BANK 93015 $71.50 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21518 EASTERN BANK 93015 $133.68 614502‐530236 WATER‐TREAS/COLL DIRECT BILLPage 2 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 11/17/2015 Warrant: 16020TVendor #Vendor NameInvoice #Invoice AmtAccount #Description108111 FASTPRINT INC 68440 $45.00 012102‐534005 POLICE ‐ PRINTING231 FERESTIEN FEED & FARM 546982 $143.93 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE906442 FERRARI JOSEPH D CS4947 EX‐2015‐5786 $20.31 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201518216 FINANCIAL SERVICES VEHICLE TRU 771SB5 EX‐2015‐5843 $280.73 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015107119 FIRE PREVENTION ASSOC.OF MA IN Goyette 2016 dues $50.00 012202‐573100 FIRE ‐ PROF DEVELOPMENT107119 FIRE PREVENTION ASSOC.OF MA IN tebeau 2016 dues $50.00 012202‐573100 FIRE ‐ PROF DEVELOPMENT21975 FRANKLIN LUMBER CO INC 6436992 $2,042.10 011925‐584000 PUBLIC BLDINGS ‐ IMPROVEMENTS907224 GE TF TRUST 94849 EX‐2015‐20151 $993.13 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015902987 GEAGAN GAIL M 413DY4 EX‐2015‐6635 $13.13 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201522944 GENERAL CODE LLC GC0003805 $489.58 011612‐534005 TOWN CLERK ‐ PRINTING22910 GREAT‐WEST TRUST COMPANY LLC 111915 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111915 $96.16 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111915 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111915 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111915 $136.70 674601‐517000 ELECTRIC EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111915 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111915 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111915 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111915 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111915 $96.16 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111915 $125.08 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111915 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111915 $124.38 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 111915 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS279 GREENWOOD EMERGENCY VECHICLES 60300 $104.72 012202‐524003 FIRE ‐ REPAIR & MAINT EQPMNT21611 HARPERS DATA SERVICE, INC 145158 $7.34 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILLPage 3 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 11/17/2015 Warrant: 16020TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21611 HARPERS DATA SERVICE, INC 146328 $7.56 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 145158 $35.40 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 146328 $35.60 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 145158 $22.23 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 146328 $22.44 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 145158 $284.41 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 146328 $291.27 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 146573 $966.20 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 145158 $24.67 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 146328 $24.88 614502‐530236 WATER‐TREAS/COLL DIRECT BILL907234 HARTNETTSITLER SHEILA M 288CRH EX‐2015‐7739 $11.88 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907235 HAWKSLEY MARTY A 2FB229 EX‐2015‐7780 $30.73 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907235 HAWKSLEY MARTY A 447HL1 EX‐2015‐7782 $39.38 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907236 HAYES LINDSAY M 68PB84 EX‐2015‐7802 $16.25 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907237 HAYNES ROBERT A 152XJ3 EX‐2015‐7819 $86.87 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015161 HEALTHCARE OPTIONS INC. 31337 $2,137.67 015122‐534008 BOH ‐ COMMUNITY HEALTH161 HEALTHCARE OPTIONS INC. 31341 $2,137.67 015122‐534008 BOH ‐ COMMUNITY HEALTH106301 HOME DEPOT CREDIT SERVICES 1053158 $159.88 22‐220‐002‐540000FIRE SAFE HOUSE ‐ SUPPLIES16384 HONDA LEASE TRUST 12CS90 EX‐2015‐8302 $47.92 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201516384 HONDA LEASE TRUST 33MX52 EX‐2015‐8155 $38.12 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201516384 HONDA LEASE TRUST 377WP2 EX‐2015‐8288 $131.87 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201516384 HONDA LEASE TRUST 456JH6 EX‐2015‐8240 $80.00 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201516384 HONDA LEASE TRUST 728XT5 EX‐2015‐8264 $108.13 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201516384 HONDA LEASE TRUST 985SJ7 EX‐2015‐8149 $66.87 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201515259 INDUSTRIAL COMMUNICATIONS & EL 544074 $71.85 012102‐558000 POLICE ‐ OPERATING SUPPLIES23091 INTUITIVE CONTROL SYSTEMS LLC SIN007870 $8,780.00 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIESPage 4 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 11/17/2015 Warrant: 16020TVendor #Vendor NameInvoice #Invoice AmtAccount #Description5830 J.C. MADIGAN, INC. 248239 $157.25 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY8740 JACK YOUNG COMPANY,INC. 9‐040457 $65.86 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY8740 JACK YOUNG COMPANY,INC. 9‐040457 $17.85 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES8740 JACK YOUNG COMPANY,INC. 9‐040457 $79.95 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES1033 JAY J. SPARROW In‐Service Lunch $20.00 012102‐573100 POLICE ‐ PROF DEVELOPMENT20444 JOHN DEERE LANDSCAPES LLC 72937081 $993.46 014212‐546000 HIGHWAY ‐ GROUNDKEEPING SUPPLIES21550 JOHN F STANBROOK 653668570 $113.97 011542‐524017 MIS ‐ ANNUAL MAINTENANCE CONTRACTS907210 LAGASSE MICHAEL J 424NE1 EX‐2013‐20965 $44.17 01146‐415013 MV EXCISE TAX REVENUE ‐ 2013905286 LANCE INC BUICK PONTIAC GMC 861WS7 EX‐2015‐20386 $158.75 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907238 LARSEN KENNETH A 494EJ6 EX‐2015‐9966 $271.35 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015942 LAWSON PRODUCTS,INC. 9303647670 $483.96 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY907211 LEOMBRUNO NICHOLAS PATRICK 971WD6 EX‐2013‐23460 $45.90 01146‐415013 MV EXCISE TAX REVENUE ‐ 2013904545 MADDEN THOMAS E 8032MR EX‐2015‐10764 $77.92 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201514015 MAINE OXY/SPEC AIR GASES & TEC 31253794 $43.61 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES376 MANSFIELD FABRIC CARE Z112255 $28.00 012102‐545000 POLICE ‐ CUSTODIAL/HOUSKPING SUPPL388 MANSFIELD FOOD SERVICE 16016 $52.50 011612‐538008 TOWN CLERK ‐ ELECTION/REGISTRATION960 MARK J. COOK MARK COOK $56.70 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES21021 MARLIN CONTROLS 1565‐3677 $9,987.00 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES901313 MCLAUGHLIN VERNAROSE 446YRZ EX‐2015‐11815 $24.17 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015425 MCMASTER CARR SUPPLY COMPANY 42191748 $40.17 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES425 MCMASTER CARR SUPPLY COMPANY 42456328 $171.74 014212‐548000 HIGHWAY ‐ VEHICULAR SUPPLIES106833 MCTA 111815 $50.00 011332‐573100 TREAS/COLL ‐ PROF. DEVELOPMENT1959 MICHAEL E. ELLSWORTH Parking $21.00 012102‐558000 POLICE ‐ OPERATING SUPPLIES21055 MIDWAY POWER EQUIPMENT 041960 $7.14 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY907212 MILLER THOMAS A RT1735 EX‐2015‐12222 $6.15 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907109 MINUTEMAN TRUCKS INC 77028 EX‐2015‐12268 $43.75 01146‐415015M/V EXCISE TAX REVENUE ‐ 2015Page 5 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 11/17/2015 Warrant: 16020TVendor #Vendor NameInvoice #Invoice AmtAccount #Description907109 MINUTEMAN TRUCKS INC 77029 EX‐2015‐12266 $43.75 01146‐415015M/V EXCISE TAX REVENUE ‐ 2015907109 MINUTEMAN TRUCKS INC 77030 EX‐2015‐12264 $43.75 01146‐415015M/V EXCISE TAX REVENUE ‐ 2015907109 MINUTEMAN TRUCKS INC 77047 EX‐2015‐12267 $43.75 01146‐415015M/V EXCISE TAX REVENUE ‐ 2015907213 MURRAY KAREN M 255BG9 EX‐2015‐12754 $59.38 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201515694 NANCY HINOTE 1 $30.50 011372‐573100 ASSESSORS ‐ PROF DEVELOPMENT21403 NANCY WALL 09182015 $2,970.00 26‐693‐002‐530000 BEAUTIFICATION MURAL‐PROF&TECH SERV907225 NELSON STEPHEN E 496YX4 EX‐2015‐20568 $487.50 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015108705 OVERHEAD DOOR CO. OF BOSTON IN120467 $437.50 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT108705 OVERHEAD DOOR CO. OF BOSTON IN120513 $226.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT4306 OWL STAMP COMPANY, INC. 129571 $39.92 011612‐542000 TOWN CLERK ‐ OFFICE SUPPLIES11469 PAGE BUILDING CONSTRUCTION CO 2 $288,548.20 22‐482‐011‐580000AIRPORT ADMIN BLDG SECURE‐CAP OUT11469 PAGE BUILDING CONSTRUCTION CO 2 $15,186.75 654699‐580034 AIRPORT‐ NEW ADMIN BLDG A#11 5/14503 PATRIOT SUPPLY CORP 30271 $244.44 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES907227 PATTERSON MARYELLEN 4GL264 EX‐2015‐22694 $47.09 01146‐415015M/V EXCISE TAX REVENUE ‐ 201512732 PROVANTAGE LLC 7516662 $204.27 011545‐585010 MIS ‐ OFFICE EQUIPMENT904383 PURTELL SCOTT C 174AD3 EX‐2015‐14693 $33.33 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015107469 ROBERT V SALVATORE 400003858‐1 $405.00 012102‐524015 POLICE ‐ REPAIRS & MAINT EQUIPMENT1090 RODMAN FORD 497652 $808.21 012302‐524008 EMER MED SRVC ‐ REPR & MAINT EQPMNT14811 RYDER TRUCK RENTAL LT 90075 EX‐2015‐15673 $77.50 01146‐415015M/V EXCISE TAX REVENUE ‐ 2015907214 SCHULZ CAROLYN M 333CA8 EX‐2015‐15987 $10.94 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015900223 SEILER GREGORY R 7885PG EX‐2015‐16086 $143.75 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907215 SHAPIRO JOSEPH C 3636LZ EX‐2015‐16207 $51.04 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907216 SHEA RICHARD F JR IC68AD EX‐2015‐16262 $14.58 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907228 SMITH MATTHEW S 3FX155 EX‐2015‐22829 $11.04 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015106689 STAPLES CREDIT PLAN 28159 $170.28 012302‐558012 EMER MED SRVC ‐ BOOKS/REFERENCES907217 TAMKE HENRY E 984VZ1 EX‐2015‐17351 $23.44 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015Page 6 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 11/17/2015 Warrant: 16020TVendor #Vendor NameInvoice #Invoice AmtAccount #Description907218 TETREAULT TODD M 6815ZX EX‐2015‐17476 $90.63 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907219 THOMPSON MICHAEL J 512XJO EX‐2015‐17592 $7.92 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015390 TOWN OF MANSFIELD 5520 $270.32 012202‐523001 FIRE ‐ SEWER/WATER CHARGES390 TOWN OF MANSFIELD 6605 $71.78 012202‐523001 FIRE ‐ SEWER/WATER CHARGES389 TOWN OF MANSFIELD 50149000 $486.79 684802‐521001 PARKING‐ELECTRICITY389 TOWN OF MANSFIELD 50177900 $10.69 684802‐521001 PARKING‐ELECTRICITY390 TOWN OF MANSFIELD 120103 $181.20 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE390 TOWN OF MANSFIELD 4453 $509.22 012102‐523001 POLICE ‐ SEWER/WATER CHARGES14507 TOYOTA MOTOR CREDIT CORP 44FY76 EX‐2015‐17853 $155.73 01146‐415015 M/V EXCISE TAX REVENUE ‐ 20155133 TRANSUNION RISK & ALTERNATIVE 1609310 $110.75 28‐210‐002‐570000 STATE LAW ENFORCE TRUST‐MISC. EXP.4221 UNIFIRST CORPORATION 012 3478337 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES8100 V.H.BLACKINTON & CO.,INC. 2761960 $7.50 012102‐524015 POLICE ‐ REPAIRS & MAINT EQUIPMENT902760 VEHICLE ASSET UNIVERSAL LEASIN 921PC2 EX‐2015‐18530 $115.6201146‐415015 M/V EXCISE TAX REVENUE ‐ 2015108089 VERIZON 6127 9/3‐10/2 $87.59 654622‐534001 AIRPORT‐TELEPHONE108089 VERIZON 5309 9/25‐10/24 $44.24 011922‐534003 PUBLIC BLDINGS ‐ TELEPHONE106356 W B MASON (BOSTON) I29467806 $74.08 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I29574616 $118.74 012402‐558011 DISPATCHERS ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I29467020 $7.47 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I29598650 $48.41 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I29615543 $21.33 011612‐542000 TOWN CLERK ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I29628038 $131.99 011332‐542000 TREAS/COLL ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I29644773 $39.45 011332‐542000 TREAS/COLL ‐ OFFICE SUPPLIES2514 WALNUT PRINTING SPECIALTIES, I 7633 $882.00 014202‐534005 DPW ADMIN ‐ PRINTING2514 WALNUT PRINTING SPECIALTIES, I 7633 $521.00 684802‐534005 PARKING‐PRINTING907229 WEBSTER‐BAUBLIS MARY M 2NB247 EX‐2015‐23832 $36.98 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015907221 WEINER SHARI L RS2182 EX‐2015‐19066 $24.38 01146‐415015 M/V EXCISE TAX REVENUE ‐ 2015Page 7 of 8 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 11/17/2015 Warrant: 16020TVendor #Vendor NameInvoice #Invoice AmtAccount #Description900216 WILLIAM J. GROHS AVIATION, INC 55262 $1,700.00 654622‐574003AIRPORT‐SURETY INSURANCE905137 ZAKHARY EZZAT A 231NB6 EX‐2015‐19600 $83.75 01146‐415015 M/V EXCISE TAX REVENUE ‐ 201522063 5‐16 $201.86 015432‐577000 VETERANS ‐ VETERANS BENEFITS23226 5‐16 $620.73 015432‐577000 VETERANS ‐ VETERANS BENEFITS905109 5‐16 $1,430.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS4934 5‐16 $300.30 015432‐577000 VETERANS ‐ VETERANS BENEFITS23227 5‐16 $953.32 015432‐577000 VETERANS ‐ VETERANS BENEFITS13246 5‐16 $1,430.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS905108 5‐16 $1,190.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS904259 5‐16 $986.60 015432‐577000 VETERANS ‐ VETERANS BENEFITS22696 5‐16 $585.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS11650 5‐16 $868.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS20190 5‐16 $905.07 015432‐577000 VETERANS ‐ VETERANS BENEFITS907176 5‐16 $578.10 015432‐577000 VETERANS ‐ VETERANS BENEFITS20500 5‐16 $550.21 015432‐577000 VETERANS ‐ VETERANS BENEFITS22434 5‐16 $590.25 015432‐577000 VETERANS ‐ VETERANS BENEFITS11957 5‐16 $502.20 015432‐577000 VETERANS ‐ VETERANS BENEFITS107118 5‐16 $780.63 015432‐577000 VETERANS ‐ VETERANS BENEFITS21463 5‐16 $211.95 015432‐577000 VETERANS ‐ VETERANS BENEFITS903502 5‐16 $896.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS18276 5‐16 $893.44 015432‐577000 VETERANS ‐ VETERANS BENEFITS23193 5‐16 $867.83 015432‐577000 VETERANS ‐ VETERANS BENEFITSTotal $382,145.19Page 8 of 8