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Home My WebLink About16013STOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 9/29/2015 Warrant: 16013SVendor #Vendor NameInvoice #Invoice AmtAccount #Description18251 A & D PROFESSIONAL PEST CONTRO 919660 150.00$ 013002‐520000 B&G contr serv12674 ACCURATE LABEL DESIGNS INC 140714 67.95$ 013002‐520000 MHS supplies905163 ALICIA YAGHOOBIAN 090115 30.00$ 24‐300‐010‐435000 PAY N RIDE refund106637 AMERICAN EXPRESS 090215 3,747.58$ 013002‐520000 membership & retreat14183 APPERSON ARI059655 674.88$ 013002‐520000 QMS supplies19315 ASAP FIRE & SAFETY 084266 105.00$ 013002‐520000 B&G supplies19315 ASAP FIRE & SAFETY 084272 135.00$ 013002‐520000 B&G supplies19315 ASAP FIRE & SAFETY 084358 203.00$ 013002‐520000 B&G supplies106951 ASSOC. FOR SUPERVISION & CURRI FY16 Sankey 89.00$ 013002‐520000 ROBINSON other19329 BARBATO CONSTRUCTION COMPANY 1 5,069.20$ 013099‐580027 CAPITAL IMPROVEMENT108049 BARNES & NOBLE CORP 3086319 914.76$ 013002‐520000 CURRICULUM supplies2246 BEACON FRUIT & PRODUCE CO INC 686631 248.58$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 687013 382.30$ 27‐300‐540000 FOOD SERVICE supplies13866 BELSON OUTDOORS, INC 130867 1,728.68$ 26‐300‐001‐540000 JJ supplies15768 BOSTON BATTERY WHOLESALE LLC 1919102000163 539.00$ 013002‐520000 B&G supplies7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28927 1,272.00$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28928 473.84$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28929 198.75$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28930 780.19$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28931 808.60$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28932 159.00$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28945 159.00$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28949 915.09$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28950 248.43$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28951 159.00$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28952 119.25$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28953 159.00$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28954 480.08$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28955 223.04$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28956 757.21$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐29120 869.26$ 013002‐520000 B&G otherPage 1 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 9/29/2015 Warrant: 16013SVendor #Vendor NameInvoice #Invoice AmtAccount #Description907066 CAROL LOUCKS 090915 200.00$ 24‐300‐010‐435000 PAY N RIDE refund9574 CASCADE SCHOOL SUPPLIES INC. 43337 1,127.45$ 013002‐520000 JJ supplies9133 CDW GOVERNMENT INC XG11844 4,100.00$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC XG64229 510.00$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC XP93314 1,750.00$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC XR07465 172.94$ 013002‐520000 RG supplies9133 CDW GOVERNMENT INC XR20734 1,422.98$ 013002‐520000 ROBINSON supplies9133 CDW GOVERNMENT INC XR99865 808.88$ 013002‐520000 ROBINSON supplies22905 CEREBELLUM CORPORATION 177842 116.83$ 013002‐520000 QMS supplies17386 CHERYL DAVIS 633 1,870.00$ 013002‐520000 SPED contr serv17386 CHERYL DAVIS 634 5,680.00$ 013002‐520000 SPED contr serv906772 CINDY DUARTE 16‐3657 58.42$ 24‐300‐005‐540000 MSI supplies22528 COMCAST HOLDINGS CORPORATION AUG15 37831066 834.89$ 013002‐520000 B&G contr serv107753 COMMONWEALTH GUARDRAIL INC. 09563 6,080.00$ 013002‐520000 B&G contr serv106380 COMMONWEALTH OF MA SSACHUSETTS 167‐W‐53 100.00$ 013002‐520000 appeal of elevator fine106380 COMMONWEALTH OF MA SSACHUSETTS 167‐W‐54 100.00$ 013002‐520000 appeal of elevator fine106380 COMMONWEALTH OF MA SSACHUSETTS 167‐W‐59 100.00$ 013002‐520000 appeal of elevator fine9786 COSTA FRUIT AND PRODUCE 3443987 1,256.36$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3444000/CM912084 1,182.09$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3444459 893.95$ 27‐300‐540000 FOOD SERVICE supplies13002 CROSSROADS SCHOOL FOR CHILDREN 10985 114.48$ 013002‐520000 SPED contr serv13002 CROSSROADS SCHOOL FOR CHILDREN 10986 114.48$ 013002‐520000 SPED contr serv13002 CROSSROADS SCHOOL FOR CHILDREN 10987 114.48$ 013002‐520000 SPED contr serv19436 DAIOHS USA, INC 860172 492.50$ 27‐300‐540000 FOOD SERVICE supplies5618 DR FRANKLIN PERKINS SCHOOL IVC053382 16,732.25$ 013002‐520000 SPED contr serv107236 EARLYCHILDHOOD LLC W2292339 274.55$ 013002‐520000 RG supplies107236 EARLYCHILDHOOD LLC W2292350 42.40$ 013002‐520000 RG supplies107236 EARLYCHILDHOOD LLC W23388840101 228.20$ 013002‐520000 RG supplies18500 EDWARD P ALTMAN 1322 785.00$ 013002‐520000 B&G contr serv18500 EDWARD P ALTMAN 1323 2,884.00$ 013002‐520000 B&G contr serv12504 F NASIFF JR & CO INC 979670A 376.15$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 979980 334.40$ 27‐300‐540000 FOOD SERVICE suppliesPage 2 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 9/29/2015 Warrant: 16013SVendor #Vendor NameInvoice #Invoice AmtAccount #Description12504 F NASIFF JR & CO INC 980922 120.00$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 980990 106.65$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 981107 272.40$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y118424 94.07$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y118425 124.70$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y118426 34.47$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y118427 35.06$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y122218 77.05$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y122219 30.97$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y122220 30.43$ 27‐300‐540000 FOOD SERVICE supplies9680 FASPRINT, INC 68166 1,705.78$ 013002‐520000 QMS other9680 FASPRINT, INC 68243 379.75$ 013002‐520000 MHS supplies9680 FASPRINT, INC 68246 231.32$ 013002‐520000 BUSINESS OFFICE other9680 FASPRINT, INC 68250 11.60$ 013002‐520000 MHS contr serv7353 FEDERATION for CHILDREN with S 550‐16‐152 450.00$ 013002‐520000 SPED contr serv106621 FEDEX 5‐129‐82920 31.47$ 013002‐520000 MHS supplies7382 FLINN SCIENTIFIC, INC. 1896585 377.97$ 013002‐520000 QMS supplies14923 FLOCABULARY LLC 40522 96.00$ 013002‐520000 JJ supplies23121 FORUM COMMUNICATIONS COMPANY 196247 2,736.00$ 013002‐520000 QMS other2432 FRANCIS RALLI 16‐2934 57.60$ 013002‐520000 B&G other315 G HORNE PUMPING 12065 1,250.00$ 013002‐520000 B&G contr serv22764 GENE MACOMBER 082815 78.00$ 013002‐520000 ATH CONTR SERVICES22651 GEORGIA HOLDINGS LLC 86935895001 38,918.61$ 013099‐580079 School texbooks A#12 5/1518402 GLOBAL EQUIPMENT COMPANY, INC. 108387786 55.60$ 013002‐520000 B&G supplies2461 H‐I‐M MECHANICAL SYSTEMS, INC. 08750 725.25$ 27‐300‐530000 FOOD SERVICE contr serv106308 HOME DEPOT 1974710 449.10$ 013002‐520000 QMS SUPPLIES106308 HOME DEPOT AUG15‐4091‐5778 1,018.28$ 013002‐520000 B&G supplies316 HOUGHTON MIFFLIN HARCOURT PUB 951535763 3,274.40$ 013002‐520000 MHS supplies108337 INCONTROL 4956A 40.00$ 013002‐520000 B&G other108337 INCONTROL JUN15‐4956 20.00$ 013012‐520000 PY17387 INFOSOURCE, INC IN040393 1,997.00$ 013002‐520000 TECHNOLOGY contr serv9870 INTERLINE BRANDS, INC 345333645 3,997.58$ 013002‐520000 B&G suppliesPage 3 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 9/29/2015 Warrant: 16013SVendor #Vendor NameInvoice #Invoice AmtAccount #Description9870 INTERLINE BRANDS, INC 345333652 1,360.90$ 013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 345333660 1,987.50$ 013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 345333678 2,594.00$ 013002‐520000 B&G supplies510 J W PEPPER & SON INC 01O73343 329.58$ 013002‐520000 JJ supplies510 J W PEPPER & SON INC 01O76597 546.99$ 013002‐520000 QMS supplies510 J W PEPPER & SON INC 01O77987 9.00$ 013002‐520000 JJ supplies510 J W PEPPER & SON INC 01O78791 11.25$ 013002‐520000 JJ supplies510 J W PEPPER & SON INC 01O80864 45.00$ 013002‐520000 QMS supplies18476 JOHN MITCHELL 082815 78.00$ 013002‐520000 ATH CONTR SERVICES106903 KAPLAN EARLY LEARNING CO. 0003875076 158.83$ 013002‐520000 RG supplies107078 KITTREDGE EQUIPMENT CO. INC. 119956 3,367.56$ 013002‐520000 ATH SUPPLIES1125 LAKESHORE LEARNING MATERIALS 4104300815 550.16$ 013002‐520000 ROBINSON supplies815 LEARNING LINK, INC. LL8393 117.21$ 24‐300‐001‐540000 LITTLE HORNETS Supplies108002 LEGO DACTA‐PITSCO LLC 1190137792 27.96$ 013002‐520000 QMS supplies108002 LEGO DACTA‐PITSCO LLC 1190137792 517.52$ 013002‐520000 QMS other1133 MA ELEMENTARY SCHOOL PRINCIPAL FY16 SANKEY 550.00$ 013002‐520000 ROBINSON other18859 MANSFIELD INNOVATIVE & DEVELOP 192041 12.00$ 013002‐520000 RG supplies396 MANSFIELD TRUE VALUE 69858 34.33$ 013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 69874 9.99$ 013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 69949 33.77$ 013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 70041 5.62$ 013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 70091 4.20$ 013002‐520000 B&G supplies409 MASS ASSOCIATION OF SCHOOLEO4‐251‐8540 2,900.00$ 013002‐520000 SUPERINTENDENT other417 MAY INSTITUTE INC 583667 244.90$ 013002‐520000 SPED contr serv417 MAY INSTITUTE INC 584062 18,090.98$ 013002‐520000 SPED contr serv1199 MELMARK NEW ENGLAND 0017174‐IN 11,590.32$ 013002‐520000 SPED contr serv1199 MELMARK NEW ENGLAND AS673 500.00$ 013002‐520000 SPED contr serv7047 MICHAEL DAVID SILVA 083115 134.00$ 013002‐520000 ATH CONTR SERVICES3566 MICHAEL K MARSHALL FY16 SANKEY 50.00$ 013002‐520000 QMS other11510 MOCKINGBIRD STUDIOS, INC 105458 1,840.00$ 013002‐520000 JJ supplies450 MURPHY HESSE TOOMEY & LEHANE JUL15 61508 442.50$ 013002‐520000 SCH COMM contr serv450 MURPHY HESSE TOOMEY & LEHANE JUL15‐SPED 4,627.50$ 013002‐520000 SCH COMM contr servPage 4 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 9/29/2015 Warrant: 16013SVendor #Vendor NameInvoice #Invoice AmtAccount #Description2006 N. E. INTERIOR SPECIALTIES, IN 9803 265.00$ 013002‐520000 QMS supplies2776 NATIONAL ART & SCHOOL SUPPLIES 56055 255.70$ 013002‐520000 MHS supplies459 NATIONAL LUMBER Z824728 46.99$ 013002‐520000 B&G supplies459 NATIONAL LUMBER Z824729 105.97$ 013002‐520000 B&G supplies106459 NCS PERSON INC. 10316359 1,923.29$ 013002‐520000 JJ supplies15403 NESTLE WATERS NORTH AMERICA AUG1505H04380207714.04$ 013002‐520000 BUSINESS OFFICE other13636 NEW ENGLAND CTR FOR CHILDREN 213379 27,269.46$ 013002‐520000 SPED contr serv13874 NEW ENGLAND ICE CREAM CORP 421274 243.48$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 421302 135.81$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 424321 243.48$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 424494 176.99$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 429049 190.61$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 429088 317.20$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 429122 273.94$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 429126 92.30$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 429133 257.21$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 429456 85.61$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6061524011 214.56$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6061524012 289.70$ 27‐300‐540000 FOOD SERVICE supplies485 OCKERS COMPANY 117351 17,353.00$ 013099‐580081 CAPITAL IMPROVEMENT20626 ORIGINAL PIZZA OF BOSTON 156064 204.98$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 156065 208.87$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 156066 170.18$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 156067 180.12$ 27‐300‐540000 FOOD SERVICE supplies2636 PATRICIA COYNE 16‐3648 318.58$ 24‐300‐001‐540000 JJ SUM LIT supplies106099 PEARSON EDUCATION INC 7024381937 884.78$ 013002‐520000 QMS supplies2630 PEPSI ‐ COLA COMPANY 85327912/CR4390587541.80$ 27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY 97216011/CR4390587378.60$ 27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY 99889905/CR1255525632.90$ 27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY 99889906/CR1255526163.32$ 27‐300‐540000 FOOD SERVICE supplies4823 PETTYCASH/QMS 16‐3539 165.52$ 013002‐520000 QMS supplies9505 PHONAK INC 5152192924 337.50$ 013002‐520000 SPED otherPage 5 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 9/29/2015 Warrant: 16013SVendor #Vendor NameInvoice #Invoice AmtAccount #Description8843 PIESCO SPORTING GOODS,INC. 15741 1,949.25$ 013002‐520000 ATH SUPPLIES106740 PIONEER MANUFACTURING COMPANY INV565631 424.95$ 013002‐520000 ATH SUPPLIES106740 PIONEER MANUFACTURING COMPANY INV570340 650.00$ 013002‐520000 B&G supplies106497 PITNEY BOWES INC. 16‐3540 2,000.00$ 013002‐520000 QMS supplies106497 PITNEY BOWES INC. 373153 75.00$ 013012‐520000 PY107105 PREMIER AGENDAS, INC. 204500445627 6,744.00$ 013002‐520000 MHS supplies5609 PURCHASE POWER FY16‐34633776 500.00$ 013002‐520000 MHS supplies4554 REALLY GOOD STUFF,INC 5207680 194.23$ 013002‐520000 ROBINSON supplies4554 REALLY GOOD STUFF,INC 5256620 48.74$ 013002‐520000 ROBINSON supplies4554 REALLY GOOD STUFF,INC 5314988 72.91$ 013002‐520000 QMS supplies1275 REBECCA CABELLON 16‐3632 93.36$ 24‐300‐005‐540000 MSI supplies21022 RISO, INC. MPS2015‐2 1,758.60$ 013002‐520000 MHS contr serv21022 RISO, INC. MPS2015‐2 5,635.92$ 013002‐520000 QMS contr servf21022 RISO, INC. MPS2015‐2 2,576.40$ 013002‐520000 JJ contr serv21022 RISO, INC. MPS2015‐2 2,061.12$ 013002‐520000 ROBINSON contr serv12113 ROBERT W DWYER 083115 134.00$ 013002‐520000 ATH CONTR SERVICES23012 S & R ELECTRIC COMPANY LLC 16970‐B 127.50$ 013002‐520000 B&G other23012 S & R ELECTRIC COMPANY LLC 16971‐B 170.00$ 013002‐520000 B&G other23012 S & R ELECTRIC COMPANY LLC 16972‐B 127.50$ 013002‐520000 B&G other23012 S & R ELECTRIC COMPANY LLC 16973‐B 127.50$ 013002‐520000 B&G other23012 S & R ELECTRIC COMPANY LLC 16974‐B 127.50$ 013002‐520000 B&G other23012 S & R ELECTRIC COMPANY LLC 17001 170.00$ 013002‐520000 B&G other23012 S & R ELECTRIC COMPANY LLC 17002 170.00$ 013002‐520000 B&G other23012 S & R ELECTRIC COMPANY LLC 17003 212.50$ 013002‐520000 B&G other23012 S & R ELECTRIC COMPANY LLC 17004 170.00$ 013002‐520000 B&G other23012 S & R ELECTRIC COMPANY LLC 17005 170.00$ 013002‐520000 B&G other23012 S & R ELECTRIC COMPANY LLC 17006 170.00$ 013002‐520000 B&G other575 S & S WORLDWIDE, INC 8722922 697.60$ 24‐300‐007‐540000 CHAMPS supplies575 S & S WORLDWIDE, INC 8742915 316.11$ 24‐300‐007‐540000 CHAMPS supplies9990 SCHOOL FOODSERVICES OF NEW ENG 2764 890.00$ 27‐300‐530000 FOOD SERVICE contr serv9990 SCHOOL FOODSERVICES OF NEW ENG 2765 450.00$ 27‐300‐530000 FOOD SERVICE contr serv107270 SCHOOL SPECIALTY 208115016851 806.35$ 013002‐520000 ROBINSON suppliesPage 6 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 9/29/2015 Warrant: 16013SVendor #Vendor NameInvoice #Invoice AmtAccount #Description107270 SCHOOL SPECIALTY 208115129345 91.95$ 24‐300‐007‐540000 CHAMPS supplies107270 SCHOOL SPECIALTY 308102283064 296.40$ 24‐300‐007‐540000 CHAMPS supplies107271 SCHOOL SPECIALTY INC. 10844977 99.00$ 013002‐520000 ROBINSON supplies107271 SCHOOL SPECIALTY INC. 10845770 1,021.08$ 013002‐520000 QMS supplies904502 SHELEY BOEN 16‐3660 191.77$ 24‐300‐005‐540000 MSI supplies7942 SIMPLEX PRODUCTS 047369 250.50$ 013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 047489 304.60$ 013002‐520000 B&G supplies607 SOCIAL STUDIES SCHOOL SERVICE SI57753 38.02$ 013002‐520000 MHS supplies607 SOCIAL STUDIES SCHOOL SERVICE SI59246 20.99$ 013002‐520000 MHS supplies607 SOCIAL STUDIES SCHOOL SERVICE SI59559 19.03$ 013002‐520000 MHS supplies607 SOCIAL STUDIES SCHOOL SERVICE SI59905 90.66$ 013002‐520000 MHS supplies907063 SOHAM SENGUPTA FY16 REFUND 70.80$ 24‐300‐001‐434001 TUITION refund13889 SOUTH SHORE EDUCATIONAL COLLAB 160328 7,038.00$ 013002‐520000 SPED contr serv20566 STANDARD STATIONERY SUPPLY CO 985799 260.65$ 013002‐520000 JJ supplies20566 STANDARD STATIONERY SUPPLY CO 986346 115.21$ 013002‐520000 ROBINSON supplies20566 STANDARD STATIONERY SUPPLY CO 986347 45.30$ 013002‐520000 ROBINSON supplies20566 STANDARD STATIONERY SUPPLY CO 986434 1,782.00$ 013002‐520000 JJ supplies20566 STANDARD STATIONERY SUPPLY CO 986602 189.00$ 013002‐520000 JJ supplies20566 STANDARD STATIONERY SUPPLY CO 986742 108.00$ 013002‐520000 JJ supplies20566 STANDARD STATIONERY SUPPLY CO 987006 398.16$ 013002‐520000 ROBINSON supplies20566 STANDARD STATIONERY SUPPLY CO 987008 195.30$ 013002‐520000 ROBINSON supplies20566 STANDARD STATIONERY SUPPLY CO 988989 27.00$ 013002‐520000 JJ supplies106686 STAPLES BUSINESS ADVANTAGE 3272667301 124.01$ 013002‐520000 SUPERINTENDENT supplies106686 STAPLES BUSINESS ADVANTAGE 3272667304 15.99$ 013002‐520000 SUPERINTENDENT supplies106686 STAPLES BUSINESS ADVANTAGE 3273530374 52.30$ 013002‐520000 SUPERINTENDENT supplies106686 STAPLES BUSINESS ADVANTAGE 3274251092 7.88$ 013002‐520000 SUPERINTENDENT supplies106686 STAPLES BUSINESS ADVANTAGE 3274819105 8.89$ 013002‐520000 SUPERINTENDENT supplies106686 STAPLES BUSINESS ADVANTAGE 3275418172 19.32$ 013002‐520000 SUPERINTENDENT supplies106686 STAPLES BUSINESS ADVANTAGE 8035576347 37.66$ 013002‐520000 RG supplies106686 STAPLES BUSINESS ADVANTAGE 8035665522 59.99$ 013002‐520000 RG supplies5041 STEARNS NEWS 6929 467.29$ 013002‐520000 QMS contr serv17263 SUMMERS GROUP, INC S111594678.001 201.92$ 013002‐520000 B&G suppliesPage 7 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 9/29/2015 Warrant: 16013SVendor #Vendor NameInvoice #Invoice AmtAccount #Description641 SUN CHRONICLE 347842 235.40$ 24‐300‐007‐540000 CHAMPS supplies20445 THE GRENIER COMPANY 2015‐MPS.01 3,750.00$ 013002‐520000 leadership training seminar422 THE MCGRAW‐HILL COMPANIES 86935895001 (38,918.61)$ 013099‐580079 School texbooks A#12 5/15106806 THE PROPHET CORPORATION 8989954 910.78$ 013002‐520000 QMS supplies106806 THE PROPHET CORPORATION 8998343 52.14$ 013002‐520000 QMS supplies1644 THE TREE HOUSE INC. 51686 475.45$ 013002‐520000 MHS supplies21233 THINK SOCIAL PUBLISHING INC 8312 1,647.91$ 013002‐520000 CURRICULUM other399 THREE T ENTERPRISES INC 1161 8,923.05$ 013002‐520000 ATH SUPPLIES15288 THURSTON FOODS 501814 502.49$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 501815 232.04$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 502918 733.35$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 506162 631.94$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 507153 1,232.88$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 507154 987.74$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 507155 1,053.16$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 507156 477.68$ 27‐300‐540000 FOOD SERVICE supplies389 TOWN OF MANSFIELD AUG15 ‐3524000 3,264.19$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD AUG15‐35250000 5,422.61$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD AUG15‐35530000 4,265.48$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD AUG15‐35540000 4,349.91$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD AUG15‐35550000 469.40$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD AUG15‐35695000 9,529.91$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD AUG15‐40048500 224.56$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD AUG15‐40052200 7.00$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD AUG15‐50076000 106.56$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD AUG15‐50091000 537.74$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD AUG15‐50111900 7.00$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD AUG15‐50116400 254.50$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD AUG15‐50158300 171.82$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD AUG15‐50166700 7.00$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD AUG15‐50167700 46.99$ 013002‐520000 B&G contr serv393 TOWN OF MANSFIELD FY16 Qual Breakfast 52.00$ 013002‐520000 B&G otherPage 8 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 9/29/2015 Warrant: 16013SVendor #Vendor NameInvoice #Invoice AmtAccount #Description390 TOWN OF MANSFIELD JUL15‐13100251450 43.93$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD JUL15‐13400210150 1,022.32$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD JUL15‐13400210500 149.31$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD JUL15‐13400210550 991.07$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD JUL15‐13400210850 202.52$ 013002‐520000 B&G contr serv393 TOWN OF MANSFIELD PERMIT‐CAFE WIRE RE65.00$ 013099‐580083 CAPITAL IMPROVEMENT23229 TRIANGLE FAN 16990 141.93$ 013002‐520000 B&G other23229 TRIANGLE FAN 16991 468.10$ 013002‐520000 B&G other23229 TRIANGLE FAN 16992 231.42$ 013002‐520000 B&G other23229 TRIANGLE FAN 16993 141.93$ 013002‐520000 B&G other23229 TRIANGLE FAN 16994 230.95$ 013002‐520000 B&G other23229 TRIANGLE FAN 16995 444.90$ 013002‐520000 B&G other23229 TRIANGLE FAN 16996 447.98$ 013002‐520000 B&G other23229 TRIANGLE FAN 16997 447.44$ 013002‐520000 B&G other23229 TRIANGLE FAN 16998 447.74$ 013002‐520000 B&G other23229 TRIANGLE FAN 16999 447.44$ 013002‐520000 B&G other23229 TRIANGLE FAN 17000 447.44$ 013002‐520000 B&G other107362 TRUGREEN‐CHEMLAWN 38115811 490.00$ 013002‐520000 B&G contr serv107362 TRUGREEN‐CHEMLAWN 38115813 490.00$ 013002‐520000 B&G contr serv10693 UNITED PARCEL SERVICE 0000Y53E57325 12.79$ 013002‐520000 B&G supplies106356 W B MASON (BOSTON) 676102 3,342.84$ 013002‐520000 SUPERINTENDENT supplies106356 W B MASON (BOSTON) 676574 461.54$ 013002‐520000 SUPERINTENDENT supplies106356 W B MASON (BOSTON) I26793517 1,984.13$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I26953283/CR23770382,194.66$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I26980506 214.20$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I27078418 234.46$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I27144273 71.88$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I27151805 14.61$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I27182606 1,112.05$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I27182855 1,409.88$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I27282655 24.81$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I27299002 32.30$ 013002‐520000 QMS suppliesPage 9 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 9/29/2015 Warrant: 16013SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106356 W B MASON (BOSTON) I27424543 509.18$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I27452903 20.10$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I27453322 783.41$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I27494558 5.45$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I27708689 348.00$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I27738690 1,412.67$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I27868834/CR2415163684.00$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I27919828 173.88$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I28003594 49.50$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I28003627 17.85$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I28009578 435.89$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I28009768 738.60$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I28043863 201.50$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28045893/CR2451247270.76$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I28079362/CR2442194253.68$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I28116151 17.08$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I28117836 26.36$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28124206 11.02$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I28125543 38.00$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I28151994 51.10$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I28162182 20.50$ 013002‐520000 BUSINESS OFFICE supplies106356 W B MASON (BOSTON) I28163308 24.82$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I28185281 349.95$ 013002‐520000 QMS SUPPLIES106356 W B MASON (BOSTON) I28197349 138.39$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I28201981 141.80$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I28277323 424.56$ 013002‐520000 BUSINESS OFFICE supplies106356 W B MASON (BOSTON) I28300470 33.81$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I25993357 699.13$ 24‐300‐001‐540000 LITTLE HORNETS Supplies106356 W B MASON (BOSTON) I26171231 13.70$ 24‐300‐001‐540000 LITTLE HORNETS Supplies106356 W B MASON (BOSTON) I26352089 39.35$ 24‐300‐001‐540000 LITTLE HORNETS Supplies106356 W B MASON (BOSTON) I26384333 22.90$ 24‐300‐001‐540000 LITTLE HORNETS Supplies106356 W B MASON (BOSTON) I26442118 5.25$ 24‐300‐001‐540000 LITTLE HORNETS SuppliesPage 10 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 9/29/2015 Warrant: 16013SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106356 W B MASON (BOSTON) I27461121 91.46$ 24‐300‐007‐540000 CHAMPS supplies106356 W B MASON (BOSTON) I28123198 143.64$ 24‐300‐007‐540000 CHAMPS supplies106356 W B MASON (BOSTON) I28048894 234.99$ 27‐300‐540000 FOOD SERVICE supplies106582 WASTE MANAGEMENT OF RHODE ISLA 3967179‐1954‐4 315.70$ 013002‐520000 B&G contr serv106582 WASTE MANAGEMENT OF RHODE ISLA 3967180‐1954‐21 363.30$ 013002‐520000 B&G contr serv106582 WASTE MANAGEMENT OF RHODE ISLA 3967181‐1954‐0 326.20$ 013002‐520000 B&G contr serv106582 WASTE MANAGEMENT OF RHODE ISLA AUG15 3964377‐1954 9,874.53$ 013002‐520000 B&G contr serv830 YCN TRANSPORTATION INC. 3573 8,782.65$ 013002‐520000 SPED contr servTotal 339,934.53$ Page 11 of 11