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TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 10/13/2015 Warrant: 16015SVendor #Vendor NameInvoice #Invoice AmtAccount #Description18251 A & D PROFESSIONAL PEST CONTRO 920060 250.00$ 013002‐520000 B&G contr serv906728 ABIGAIL BARLAS 15‐3624 625.00$ 013012‐520000 PY906728 ABIGAIL BARLAS 15‐3625 625.00$ 013012‐520000 PY18191 ACP DIRECT 0190376 208.70$ 013002‐520000 QMS supplies901275 ADAM JACOBY 091815 85.00$ 013002‐520000 ATH CONTR SERVICES7095 ALBERT WHEELER 090415 62.00$ 013002‐520000 ATH CONTR SERVICES12662 ALBERT GREENE 090915 78.00$ 013002‐520000 ATH CONTR SERVICES4127 ALL AMERICAN SPORTS CORP. 60286660 157.86$ 013002‐520000 ATH SUPPLIES4127 ALL AMERICAN SPORTS CORP. 97978029 354.50$ 013002‐520000 ATH SUPPLIES21659 ALLAN SAULNIER 15‐909 1,214.25$ 013002‐520000 QMS supplies19 ALLIED AUTO PARTS 31‐227817 21.78$ 013002‐520000 SPED supplies23189 ALLY BANK OCT15 611922803329 251.56$ 013002‐520000 SUPERINTENDENT contr serv21718 AMEGO INC MANS00498 1,265.00$ 013002‐520000 SPED contr serv21718 AMEGO INC MANS00499 827.50$ 013002‐520000 SPED contr serv21718 AMEGO INC MANS00500 2,235.00$ 013002‐520000 SPED contr serv21718 AMEGO INC MANS00543 3,445.00$ 013002‐520000 SPED contr serv21718 AMEGO INC MANS00544 520.00$ 013002‐520000 SPED contr serv21718 AMEGO INC MANS00545 1,650.00$ 013002‐520000 SPED contr serv21718 AMEGO INC T06875 8,561.28$ 013002‐520000 SPED contr serv21718 AMEGO INC T06876 8,561.28$ 013002‐520000 SPED contr serv21718 AMEGO INC T06877 1,170.00$ 013002‐520000 SPED contr serv13098 AMERICAN ASSOC OF SCHOOL PERSO 4065 605.00$ 013002‐520000 SUPERINTENDENT other906881 ANDREA E HOTTLEMAN 092815 410.00$ 24‐300‐001‐530000 SPED contr serv2383 ANTHONY MACONE 091515 196.00$ 013002‐520000 ATH CONTR SERVICES106123 APPLE COMPUTER INC 4351607978 936.00$ 013002‐520000 RG supplies965 ART SUPPLIES WHOLESALE INC. 1590222 930.29$ 013002‐520000 MHS supplies965 ART SUPPLIES WHOLESALE INC. 1592500 78.76$ 013002‐520000 ROBINSON supplies965 ART SUPPLIES WHOLESALE INC. 1592501 33.48$ 013002‐520000 ROBINSON supplies106951 ASSOC. FOR SUPERVISION & CURRI 0012099627 89.00$ 013002‐520000 QMS other106951 ASSOC. FOR SUPERVISION & CURRI 0012118669A 45.00$ 013002‐520000 JJ other106951 ASSOC. FOR SUPERVISION & CURRI 0012118670A 45.00$ 013002‐520000 JJ otherPage 1 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 10/13/2015 Warrant: 16015SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106951 ASSOC. FOR SUPERVISION & CURRI FY16 RYAN 89.00$ 013002‐520000 QMS other22662 ATTLEBORO ENTERPRISES INC 044851 3,456.00$ 013002‐520000 SPED contr serv107253 BALFOUR COMPANY 915927 15.13$ 24‐300‐006‐540000 ASEP supplies19329 BARBATO CONSTRUCTION COMPANY 3 9,186.80$ 013099‐580026 CAPITAL IMPROVEMENT9257 BARRY A PLUMMER, PH.D 083115 1,500.00$ 013002‐520000 SPED contr serv21621 BAY STATE GAS COMPANY AUG15 057‐512‐008‐8 428.78$ 013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY AUG15 273‐512‐007‐7 78.30$ 013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY AUG15 444‐512‐008‐0 19.80$ 013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY AUG15 987‐512‐006‐5 429.03$ 013002‐520000 B&G supplies2246 BEACON FRUIT & PRODUCE CO INC 687880 90.53$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 687898 131.20$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 688362 34.85$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 688516 109.13$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 688545 102.97$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 688862 165.83$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 689261 138.23$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 689395 108.12$ 27‐300‐540000 FOOD SERVICE supplies14537 BEHAVIORAL CONCEPTS INC 091415 961.25$ 013002‐520000 SPED contr serv107370 BENNYS 385781 61.72$ 24‐300‐007‐540000 CHAMPS supplies79 BI‐COUNTY COLLABORATIVE 21614 498.30$ 013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 21651 8,201.92$ 013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 21371 597.19$ 24‐300‐001‐530000 SPED contr serv4272 BILLS TAXI SERVICE INC. 38500 192.00$ 013002‐520000 SPED contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20122 1,841.41$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20138 1,660.78$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20169 4,854.19$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20174 4,227.44$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20222 1,093.76$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20046 296.00$ 013012‐520000 PY21424 BOSTON ELECTRIC AND TELEPHONE 20046A 492.14$ 013012‐520000 PY21424 BOSTON ELECTRIC AND TELEPHONE 20053 7,260.15$ 013012‐520000 PY107109 BRAVER TECHNOLOGY SOLUTIONS 24214 460.20$ 013002‐520000 TECHNOLOGY contr servPage 2 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 10/13/2015 Warrant: 16015SVendor #Vendor NameInvoice #Invoice AmtAccount #Description107109 BRAVER TECHNOLOGY SOLUTIONS 24455 460.20$ 013002‐520000 TECHNOLOGY contr serv22754 BRIAN CONROY 090915 132.00$ 013002‐520000 ATH CONTR SERVICES7767 BRUCE TERRA 091815 56.00$ 013002‐520000 ATH CONTR SERVICES7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28958 159.00$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28959 670.50$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28960 772.90$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28962 4,276.80$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28963 198.75$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28964 79.50$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28965 119.25$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28966 229.90$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28967 401.25$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28968 486.40$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28969 877.48$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28970 203.92$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28971 513.00$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28972 159.00$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28973 906.03$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28974 119.25$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28975 119.25$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28976 238.50$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐28981 357.75$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐29145 778.72$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐29155 213.75$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐29156 176.00$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐29157 471.42$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐29158 79.50$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐29159 184.27$ 013002‐520000 B&G other1824 CAM OFFICE SERVICES,INC. 92048 584.00$ 013002‐520000 MHS supplies9660 CARLA BOOKER 16‐3463 40.00$ 013002‐520000 SPED supplies9660 CARLA BOOKER 16‐3464 93.00$ 013002‐520000 SPED supplies19773 CARLOS SILVA 091115 56.00$ 013002‐520000 ATH CONTR SERVICESPage 3 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 10/13/2015 Warrant: 16015SVendor #Vendor NameInvoice #Invoice AmtAccount #Description7500 CAROLINE COONEY 16‐3626 625.00$ 013002‐520000 CURRICULUM contr serv9133 CDW GOVERNMENT INC XW75935 39.60$ 013002‐520000 QMS supplies106961 CENGAGE LEARNING 55509046 10,543.50$ 013099‐580079 CAPITAL IMPROVEMENT20442 CHARLES T CROOKER JR 091115 56.00$ 013002‐520000 ATH CONTR SERVICES21988 CHET OBERHELMAN 091615 132.00$ 013002‐520000 ATH CONTR SERVICES17345 CHRISTINA DEGIROLAMO 082915 240.00$ 013002‐520000 ATH CONTR SERVICES907103 CHRISTINE BURNS FY16 rEFUND 44.00$ 27‐300‐424017 FOOD SERVICE refund5595 CHRISTINE FRANCOMANO 16‐3542 78.44$ 013002‐520000 QMS supplies13070 CHRISTINE M. DOOLING 16‐3364 250.00$ 22‐399‐2016‐540000 FY16 HEALTH GRANT19099 CLEAN CUT SOLUTIONS, LLC 106986 990.80$ 013002‐520000 B&G supplies19099 CLEAN CUT SOLUTIONS, LLC 106987 990.80$ 013002‐520000 B&G supplies22528 COMCAST HOLDINGS CORPORATION SEPT15 37023212 1,200.00$ 013002‐520000 TECHNOLOGY contr serv106380 COMMONWEALTH OF MA SSACHUSETTS FY15 GRANT FUNDS 3,138.50$ 21‐274‐2015‐580000 FY15 SPED PROG IMP GRANT106368 COMMONWEALTH OF MASS DEPT REVE Sept 2015 263.68$ 27‐300‐530000 Sept meals tax907106 CONSTANZA NEILLFY16 REFUND 79.80$ 27‐300‐424017 FOOD SERVICE refund9786 COSTA FRUIT AND PRODUCE 3453718 602.85$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3453725 517.38$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3453727 326.73$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3453735 485.41$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3457805 543.73$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3457806 489.22$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3457808/CM919057 690.23$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3457844 940.46$ 27‐300‐540000 FOOD SERVICE supplies13002 CROSSROADS SCHOOL FOR CHILDREN 11044 7,667.17$ 013002‐520000 SPED contr serv13002 CROSSROADS SCHOOL FOR CHILDREN 11068 11,197.73$ 013002‐520000 SPED contr serv13002 CROSSROADS SCHOOL FOR CHILDREN 11069 7,667.17$ 013002‐520000 SPED contr serv21509 CURRICULUM ASSOCIATES, LLC 90377784 213.70$ 013002‐520000 JJ supplies8159 D.A.BUCCI & SONS,INC. 861094 85.00$ 27‐300‐530000 FOOD SERVICE contr serv11418 DATA MEMORY SYSTEMS, INC. 0062‐9708 249.37$ 013002‐520000 ROBINSON supplies6345 DAVE POWELL 091615 132.00$ 013002‐520000 ATH CONTR SERVICES19564 DAVID TEBBETTS 16‐3541 64.78$ 013002‐520000 QMS supplies7186 DEBBIE WIRTH 16‐0348 160.00$ 24‐300‐002‐540000 ATHLETIC suppliesPage 4 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 10/13/2015 Warrant: 16015SVendor #Vendor NameInvoice #Invoice AmtAccount #Description7186 DEBBIE WIRTH 16‐0399 200.00$ 24‐300‐002‐540000 ATHLETIC supplies195 DEMCO 5689662 70.77$ 013002‐520000 JJ supplies21466 DEVELOPMENTAL TEACHING LLC 5162 141.95$ 013002‐520000 JJ supplies106170 DICK BLICK 4694164/02369/42219 1,186.72$ 013002‐520000 JJ supplies106170 DICK BLICK 4711036 11.13$ 013002‐520000 JJ supplies106170 DICK BLICK 4768986 79.30$ 013002‐520000 JJ supplies106170 DICK BLICK 4780858 29.26$ 013002‐520000 JJ supplies106170 DICK BLICK 4812897 17.38$ 013002‐520000 JJ supplies19841 DIN R JENKINS 090415 62.00$ 013002‐520000 ATH CONTR SERVICES900068 DINIZ LUIS 091215 78.00$ 013002‐520000 ATH CONTR SERVICES900068 DINIZ LUIS 091815 78.00$ 013002‐520000 ATH CONTR SERVICES741 DONNA DICARLO 16‐2872 47.86$ 013002‐520000 ROBINSON other21114 DRAIN REMEDY, INC. 33127 226.00$ 013002‐520000 B&G contr serv106803 EDITORIAL PROJECTS IN EDUCATIO FY16 001173237 89.94$ 013002‐520000 MHS other22718 EDMENTUM INC INV054748 4,800.00$ 013002‐520000 QMS supplies6603 EDMUND R. GROH 090115 85.00$ 013002‐520000 ATH CONTR SERVICES11649 EDUCATION,INC. 263900 162.00$ 013002‐520000 MHS contr serv11649 EDUCATION,INC. 263901 162.00$ 013002‐520000 MHS contr serv11649 EDUCATION,INC. 263902 81.00$ 013002‐520000 MHS contr serv18500 EDWARD P ALTMAN 1329 290.00$ 013002‐520000 B&G contr serv22052 EDWARD WEBBER 090115 85.00$ 013002‐520000 ATH CONTR SERVICES19302 ELIZABETH D'AMBROSIA 16‐3623 345.00$ 013002‐520000 CURRICULUM contr serv107102 EMEDCO INC 9328818036 231.68$ 013002‐520000 B&G supplies21467 EWING ENTERPRISES INC 16931A 646.00$ 013002‐520000 JJ supplies12504 F NASIFF JR & CO INC 981568/CM982311 116.05$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 981799 347.95$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 981813/CM981857 170.90$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 982317A 117.80$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 982375 126.20$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 982583 249.70$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 982597 176.65$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 982875 62.30$ 27‐300‐540000 FOOD SERVICE suppliesPage 5 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 10/13/2015 Warrant: 16015SVendor #Vendor NameInvoice #Invoice AmtAccount #Description19517 FANTINI BAKING CO Y123058 60.95$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y123059 110.55$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y123060 18.06$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y124686 53.16$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y124687 47.45$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y126183 48.36$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y126184 104.38$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y126185 17.66$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y127817 79.15$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y127818 42.43$ 27‐300‐540000 FOOD SERVICE supplies9680 FASPRINT, INC 68186 2,483.51$ 013002‐520000 SPED supplies9680 FASPRINT, INC 68219 1,383.00$ 013002‐520000 ROBINSON other9680 FASPRINT, INC 68219 1,792.02$ 013002‐520000 JJ other106621 FEDEX 5‐151‐86519 20.50$ 013002‐520000 SUPERINTENDENT supplies8853 FOLLETT SCHOOL SOLUTIONS INC 1836727A 14.00$ 013002‐520000 ROBINSON supplies8853 FOLLETT SCHOOL SOLUTIONS INC 1836727B 330.88$ 013002‐520000 ROBINSON supplies8853 FOLLETT SCHOOL SOLUTIONS INC 1836727C 176.99$ 013002‐520000 ROBINSON supplies2432 FRANCIS RALLI 16‐2930 28.98$ 013002‐520000 B&G other23134 GARRY PELLETIER 2015‐M3 3,600.00$ 013002‐520000 JJ contr serv107852 GATEHOUSE MEDIA NE FY16 802390 549.44$ 24‐300‐007‐530000 CHAMPS contr serv907104 GEN CHAO FY16 REFUND 63.65$ 27‐300‐424017 FOOD SERVICE refund22651 GEORGIA HOLDINGS LLC 87289699001 744.45$ 013099‐580079 CAPITAL IMPROVEMENT22651 GEORGIA HOLDINGS LLC 87300126001 15,035.46$ 013099‐580079 CAPITAL IMPROVEMENT22651 GEORGIA HOLDINGS LLC 87780647001 12,541.26$ 013099‐580079 CAPITAL IMPROVEMENT21099 GLENN GARDNER 091615 134.00$ 013002‐520000 ATH CONTR SERVICES107124 GLOBAL EQUIPMENT COMPANY 108555090 377.03$ 013002‐520000 B&G supplies108305 HARVARD MEDICAL SCHOOL 110625 330.00$ 013002‐520000 course registration18736 HERSHEY CREAMERY COMPANY INVE0009859217 109.12$ 27‐300‐540000 FOOD SERVICE supplies21559 HILLARY SIMOES 090915 132.00$ 013002‐520000 ATH CONTR SERVICES21559 HILLARY SIMOES 091715 132.00$ 013002‐520000 ATH CONTR SERVICES14632 HORACE MANN EDUCATIONAL ASSOC 7941 1,071.00$ 013002‐520000 B&G other20452 HOWARD GILMORE INTERIM‐QMS 2,250.00$ 013002‐520000 QMS contr servPage 6 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 10/13/2015 Warrant: 16015SVendor #Vendor NameInvoice #Invoice AmtAccount #Description108639 ICCD PARTNERS, LLP SF1699‐5674344105 859.28$ 013002‐520000 SPED contr serv9870 INTERLINE BRANDS, INC 346989213 494.16$ 013002‐520000 B&G supplies9562 IRA SMITHS TRUCK RENTAL 0034613 219.14$ 013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0034623 459.20$ 013002‐520000 SPED other23173 JAMES A SMALL 091115 56.00$ 013002‐520000 ATH CONTR SERVICES900363 JAMES WILKINSON 091118 62.00$ 013002‐520000 ATH CONTR SERVICES21512 JAMIE LINDSEY 090115 85.00$ 013002‐520000 ATH CONTR SERVICES11219 JAY CARVALHO 090915 56.00$ 013002‐520000 ATH CONTR SERVICES23127 JEFFREY MARTIN 082815 1,140.00$ 013002‐520000 ATH SUPPLIES15427 JESSICA STRUNIN 16‐3630 345.00$ 013002‐520000 CURRICULUM contr serv6120 JILLIAN ELLIS 16‐3619 625.00$ 013002‐520000 CURRICULUM contr serv22462 JODI MICHNA 090815 134.00$ 013002‐520000 ATH CONTR SERVICES21936 JOHN ECKART 091815 78.00$ 013002‐520000 ATH CONTR SERVICES18476 JOHN MITCHELL 090915 84.00$ 013002‐520000 ATH CONTR SERVICES900089 JOSE MENDES 091615 78.00$ 013002‐520000 ATH CONTR SERVICES20438 JOSEPH HUNT STEWART 090215 56.00$ 013002‐520000 ATH CONTR SERVICES19862 JUAN AGUILAR 091215 78.00$ 013002‐520000 ATH CONTR SERVICES106903 KAPLAN EARLY LEARNING CO. 0003861677 1,812.53$ 013002‐520000 RG supplies1125 LAKESHORE LEARNING MATERIALS 4891200915 879.52$ 24‐300‐001‐540000 LITTLE HORNETS Supplies907067 LAURI DETROLIO 091115 225.00$ 24‐300‐010‐435000 PAY N RIDE refund22665 LAURYN SERRATORE 091515 100.00$ 013002‐520000 ATH CONTR SERVICES22268 LEARN WITHOUT LIMITS, LLC FY16 MOBYMAX 599.00$ 013002‐520000 JJ supplies9714 LINDA CHADWICK 15‐3629 499.00$ 013012‐520000 PY17619 LINDA KINCAID 16‐3462 73.95$ 013002‐520000 SPED supplies907080 LISA GARTLAND FY16 REFUND 150.00$ 24‐300‐009‐427000 REFUND106711 LRP PUBLICATIONS IN 4284524 314.50$ 013002‐520000 JJ other21324 MAGAZINE SUBSCRIPTION SERVICE, 15851 1,615.94$ 013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 15167 80.50$ 013002‐520000 MHS contr serv18859 MANSFIELD INNOVATIVE & DEVELOP 192099 60.00$ 013002‐520000 MHS supplies9190 MANSFIELD PAPER CO. 123566 447.76$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 123567 627.21$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 123568 1,106.81$ 27‐300‐540000 FOOD SERVICE suppliesPage 7 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 10/13/2015 Warrant: 16015SVendor #Vendor NameInvoice #Invoice AmtAccount #Description9190 MANSFIELD PAPER CO. 123569/CM124181 596.01$ 27‐300‐540000 FOOD SERVICE supplies4365 MAPA TRANSLATIONS INC 2015‐317 160.00$ 013002‐520000 ROBINSON contr serv4365 MAPA TRANSLATIONS INC 2015‐326 50.00$ 013002‐520000 ROBINSON contr serv9926 MARY CHIELECKI 15‐3627 330.00$ 013012‐520000 PY9926 MARY CHIELECKI 15‐3628 330.00$ 013012‐520000 PY22446 MATTHEW MARKS 082915 78.00$ 013002‐520000 ATH CONTR SERVICES22446 MATTHEW MARKS 090215 78.00$ 013002‐520000 ATH CONTR SERVICES23219 MAUREEN MULCATHY 091115 198.00$ 013002‐520000 ATH CONTR SERVICES417 MAY INSTITUTE INC 585752 17,507.40$ 013002‐520000 SPED contr serv22804 MELLO BARROS 091215 78.00$ 013002‐520000 ATH CONTR SERVICES20428 MICHAEL A MASTO 090115 85.00$ 013002‐520000 ATH CONTR SERVICES21968 MICHAEL FERRINI 090915 78.00$ 013002‐520000 ATH CONTR SERVICES164 MICHAEL J. CONNOLLY TRANSPORTA 121518 442.80$ 013002‐520000 ATH CONTR SERVICES164 MICHAEL J. CONNOLLY TRANSPORTA 121519 442.80$ 013002‐520000 ATH CONTR SERVICES164 MICHAEL J. CONNOLLY TRANSPORTA 121550 620.70$ 013002‐520000 ATH CONTR SERVICES164 MICHAEL J. CONNOLLY TRANSPORTA 121556 175.00$ 013002‐520000 BUSINESS OFFICE supplies164 MICHAEL J. CONNOLLY TRANSPORTA 121581 275.00$ 013002‐520000 ATH CONTR SERVICES164 MICHAEL J. CONNOLLY TRANSPORTA SEPT15 6938 173,446.80$ 013002‐520000 BUSINESS OFFICE contr serv164 MICHAEL J. CONNOLLY TRANSPORTA 121177 400.00$ 26‐300‐001‐540000 SPED supplies23150 MICHAEL RAYBURG 091115 85.00$ 013002‐520000 ATH CONTR SERVICES450 MURPHY HESSE TOOMEY & LEHANE 61620 861.00$ 013002‐520000 SCH COMM contr serv13444 NALLY ASSOCIATES INC. 15‐02263 135.00$ 013002‐520000 ATH SUPPLIES13444 NALLY ASSOCIATES INC. 15‐01345 12.45$ 013012‐520000 PY452 NASCO 549222 326.75$ 013002‐520000 QMS supplies452 NASCO 565813 51.40$ 013002‐520000 QMS supplies452 NASCO 569980 25.22$ 013002‐520000 JJ supplies453 NASSP 9000718404 250.00$ 013002‐520000 MHS other23253 NATHAN THORSTEINSON 16‐3365 119.80$ 013002‐520000 JJ supplies106459 NCS PERSON INC. 10338765 468.52$ 013002‐520000 ROBINSON supplies23088 NETCHEMIA LLC INV00005295 6,142.50$ 013002‐520000 SUPERINTEDENT contr serv13874 NEW ENGLAND ICE CREAM CORP 434443 57.96$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 434473 138.56$ 27‐300‐540000 FOOD SERVICE suppliesPage 8 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 10/13/2015 Warrant: 16015SVendor #Vendor NameInvoice #Invoice AmtAccount #Description13874 NEW ENGLAND ICE CREAM CORP 434484 99.94$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 434612 26.00$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 436579 70.36$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 436744 232.60$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 437159 211.58$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 437257 186.96$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 439228 199.18$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 440266 143.40$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 440316 206.35$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 440375 212.65$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 442149 257.69$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 442288 149.65$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 442649 199.71$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 442656 198.93$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 445839 128.11$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6061526105 341.67$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6231525402 161.65$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6231525403 141.29$ 27‐300‐540000 FOOD SERVICE supplies21855 NO TEARS LEARNING INC 972301‐1 296.45$ 013002‐520000 RG supplies21855 NO TEARS LEARNING INC 975361‐1 623.15$ 013002‐520000 RG supplies23136 OREGON UNIVERSITY SYSTEM INV00025201 300.00$ 013002‐520000 ROBINSON other107999 ORIENTAL TRADING COMPANY, INC 673119379‐01 44.97$ 24‐300‐007‐540000 CHAMPS supplies107999 ORIENTAL TRADING COMPANY, INC 673119379‐02 31.96$ 24‐300‐007‐540000 CHAMPS supplies20626 ORIGINAL PIZZA OF BOSTON 157946 214.38$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 157947 120.08$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 157952 339.50$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 157953 199.59$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 157954 65.85$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 157955 133.06$ 27‐300‐540000 FOOD SERVICE supplies108618 OTICON INC INV4614357 1,500.00$ 013002‐520000 SPED supplies17674 PARK STREET BOOKS 091415 244.50$ 013002‐520000 JJ supplies23185 PAT M ARZILLO 091715 132.00$ 013002‐520000 ATH CONTR SERVICESPage 9 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 10/13/2015 Warrant: 16015SVendor #Vendor NameInvoice #Invoice AmtAccount #Description2653 PAUL GIFFUNE 090115 85.00$ 013002‐520000 ATH CONTR SERVICES2653 PAUL GIFFUNE 091815 85.00$ 013002‐520000 ATH CONTR SERVICES20441 PAUL T GOLDEER 090915 56.00$ 013002‐520000 ATH CONTR SERVICES20441 PAUL T GOLDEER 091815 56.00$ 013002‐520000 ATH CONTR SERVICES1135 PAULA BOYLAN 16‐3621 625.00$ 013002‐520000 CURRICULUM contr serv1217 PAULA KELLEY 091615 134.00$ 013002‐520000 ATH CONTR SERVICES2630 PEPSI ‐ COLA COMPANY 80157906 563.04$ 27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY 82262808 133.86$ 27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY 82319955 310.50$ 27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY 86826413 305.10$ 27‐300‐540000 FOOD SERVICE supplies106496 PITNEY BOWES GLOBAL FINANCIAL 7038334‐SP15 820.32$ 013002‐520000 MHS contr serv106497 PITNEY BOWES INC. 303600 20.00$ 013002‐520000 SPED other106497 PITNEY BOWES INC. 393488 104.53$ 013002‐520000 SUPERINTENDENT supplies20436 PORTA PHONE COMPANY INC 5692 17.45$ 013002‐520000 ATH SUPPLIES15000 PORTLAND POTTERY SOUTH, INC. 260361 445.75$ 013002‐520000 JJ supplies15000 PORTLAND POTTERY SOUTH, INC. 261850 19.25$ 013002‐520000 JJ supplies5609 PURCHASE POWER 50300581A 200.00$ 013002‐520000 RG supplies12271 PYRAMID SCHOOL PRODUCTS S1304551.001 215.42$ 013002‐520000 MHS supplies9728 Pettycash/SPED 16‐3461 84.45$ 013002‐520000 SPED supplies20086 R.P. OCONNELL, INC 15‐3853 93.50$ 013002‐520000 B&G other10629 RALPH MOSCHELLA 091715 71.00$ 013002‐520000 ATH CONTR SERVICES10106 RAYNA FREEDMAN 16‐3622 625.00$ 013002‐520000 CURRICULUM contr serv549 READS COLLABORATIVE 00048875 215.00$ 013002‐520000 CURRICULUM other907105 REBECCA TOBIAS FY16 REFUND 2.00$ 27‐300‐424017 FOOD SERVICE refund21668 RELIANCE COMMUNICATIONS 56011 6,030.00$ 013002‐520000 SUPERINTEDENT contr serv906138 RENEE CARCHEDI 15‐3617 330.00$ 013012‐520000 PY17675 RGB SYSTEMS INC 2557913 124.61$ 013002‐520000 TECHNOLOGY supplies563 RICHARD BROS. CO., INC. 22414 680.00$ 013002‐520000 B&G contr serv563 RICHARD BROS. CO., INC. 22427 190.99$ 013002‐520000 B&G contr serv563 RICHARD BROS. CO., INC. 22517 510.00$ 013002‐520000 B&G contr serv563 RICHARD BROS. CO., INC. 22518 137.90$ 013002‐520000 B&G contr serv18737 RICHARD E MATTSON III 090415 62.00$ 013002‐520000 ATH CONTR SERVICESPage 10 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 10/13/2015 Warrant: 16015SVendor #Vendor NameInvoice #Invoice AmtAccount #Description23011 RICHARD J KANTOR 091115 85.00$ 013002‐520000 ATH CONTR SERVICES106093 RICOH USA INC 1057607425 272.60$ 013002‐520000 ROBINSON supplies21022 RISO, INC. CNIN053035 818.23$ 26‐300‐001‐540000 QMS supplies6721 ROBERT GOODWIN 0912 112.00$ 013002‐520000 ATH CONTR SERVICES5826 ROBERT THIELKER 090215 78.00$ 013002‐520000 ATH CONTR SERVICES21471 ROBERT W IRVINE AND SONS INC 18513 465.54$ 013002‐520000 ATH other21471 ROBERT W IRVINE AND SONS INC 18514 731.36$ 013002‐520000 B&G contr serv21471 ROBERT W IRVINE AND SONS INC 2447 2,451.78$ 013002‐520000 B&G contr serv21471 ROBERT W IRVINE AND SONS INC 18512 625.32$ 013099‐580083 CAPITAL IMPROVEMENT5467 RYAN NUNES 090815 134.00$ 013002‐520000 ATH CONTR SERVICES22778 SANDRO R ARAUJO 091615 78.00$ 013002‐520000 ATH CONTR SERVICES590 SCHOLASTIC MAGAZINES 40626291 30.00$ 013002‐520000 JJ supplies590 SCHOLASTIC MAGAZINES 40626298 30.00$ 013002‐520000 JJ supplies590 SCHOLASTIC MAGAZINES 40626307 50.00$ 013002‐520000 JJ supplies590 SCHOLASTIC MAGAZINES 41626294 30.00$ 013002‐520000 JJ supplies590 SCHOLASTIC MAGAZINES M5604227 532.43$ 013002‐520000 RG supplies590 SCHOLASTIC MAGAZINES M5672934 6 76.89$ 013002‐520000 JJ supplies590 SCHOLASTIC MAGAZINES M5672994‐0 230.67$ 013002‐520000 JJ supplies590 SCHOLASTIC MAGAZINES M5674501 1 54.45$ 013002‐520000 JJ supplies107327 SCHOOL HEALTH CORPORATION 3011754‐00 314.60$ 013002‐520000 JJ supplies107327 SCHOOL HEALTH CORPORATION 3021980‐00 35.25$ 013002‐520000 SPED supplies17223 SCHOOL OUTFITTERS INV11823699 1,193.09$ 013002‐520000 MHS supplies107270 SCHOOL SPECIALTY 208115252381 295.65$ 26‐300‐001‐540000 JJ supplies907079 SCOTT JACKSON 091515 100.00$ 24‐300‐010‐435000 PAY N RIDE refund22840 SHADY TREE LANDSCAPING INC 9619 3,400.00$ 013002‐520000 B&G contr serv22840 SHADY TREE LANDSCAPING INC 9620 10,330.00$ 013002‐520000 B&G contr serv6531 SHEFFIELD POTTERY,INC. 327913 1,540.00$ 013002‐520000 MHS supplies11342 SHRED‐IT US JV LLC 9407336886 395.63$ 013002‐520000 MHS other7942 SIMPLEX PRODUCTS 047514 339.40$ 013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 047943 920.30$ 013002‐520000 B&G supplies907063 SOHAM SENGUPTA REFUND (70.80)$ 24‐300‐001‐434001 SPED & OTHER TUITION10944 SOUTHPAW ENTERPRISES INC 0373322‐IN 108.30$ 013002‐520000 RG suppliesPage 11 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 10/13/2015 Warrant: 16015SVendor #Vendor NameInvoice #Invoice AmtAccount #Description11212 SPECIALTY PRODUCE 421862 272.90$ 27‐300‐540000 FOOD SERVICE supplies20566 STANDARD STATIONERY SUPPLY CO 989210 311.46$ 013002‐520000 MHS supplies20566 STANDARD STATIONERY SUPPLY CO 989211 83.68$ 013002‐520000 MHS supplies20566 STANDARD STATIONERY SUPPLY CO 990299 91.21$ 013002‐520000 QMS supplies106686 STAPLES BUSINESS ADVANTAGE 3276206224 51.39$ 013002‐520000 SUPERINTENDENT supplies106686 STAPLES BUSINESS ADVANTAGE 3276206230 233.97$ 013002‐520000 SUPERINTENDENT supplies106686 STAPLES BUSINESS ADVANTAGE 3277630012 55.66$ 013002‐520000 BUSINESS OFFICE supplies106686 STAPLES BUSINESS ADVANTAGE 3277630015 99.99$ 013002‐520000 MHS supplies22435 STEPHEN GILBERT 091615 84.00$ 013002‐520000 ATH CONTR SERVICES23139 STEPHEN R KEEFE ATHLETIC TRAINER 120.00$ 013002‐520000 ATH CONTR SERVICES12672 STEVEN TINGDAHL 091115 85.00$ 013002‐520000 ATH CONTR SERVICES108441 STOP & SHOP 430155 29.94$ 24‐300‐007‐540000 CHAMPS supplies23177 TASTY BRANDS LLC 17375 952.38$ 27‐300‐540000 FOOD SERVICE supplies22457 TAUNTON MOTORIZED CARRIAGE CO 083115 750.00$ 013002‐520000 SPED contr serv21233 THINK SOCIAL PUBLISHING INC 8293 2,929.50$ 013002‐520000 CURRICULUM other21233 THINK SOCIAL PUBLISHING INC INV000790 624.67$ 013002‐520000 ROBINSON other21233 THINK SOCIAL PUBLISHING INC INV000791 114.59$ 013002‐520000 ROBINSON supplies22237 THOMAS LEBLUE 091815 85.00$ 013002‐520000 ATH CONTR SERVICES399 THREE T ENTERPRISES INC 1319 90.00$ 013002‐520000 ATH SUPPLIES399 THREE T ENTERPRISES INC 1320 195.00$ 013002‐520000 ATH SUPPLIES399 THREE T ENTERPRISES INC 1321 2,142.00$ 013002‐520000 ATH SUPPLIES399 THREE T ENTERPRISES INC 1322 99.00$ 013002‐520000 ATH SUPPLIES399 THREE T ENTERPRISES INC 1420 260.00$ 013002‐520000 ATH SUPPLIES15288 THURSTON FOODS 510636 835.23$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 510637 765.06$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 510638 697.71$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 510639 1,053.81$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 513575 1,233.20$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 513576 611.96$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 513577 484.23$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 513578 635.75$ 27‐300‐540000 FOOD SERVICE supplies384 TOWN OF MANSFIELD MHS FOOTBALL‐9/11/15 781.12$ 013002‐520000 ATH CONTR SERVICESPage 12 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 10/13/2015 Warrant: 16015SVendor #Vendor NameInvoice #Invoice AmtAccount #Description20453 TRC ENVIRONMENTAL CORP 163138 2,200.00$ 013099‐580048 CAPITAL IMPROVEMENT107362 TRUGREEN‐CHEMLAWN 38115815 1,173.00$ 013002‐520000 B&G contr serv107362 TRUGREEN‐CHEMLAWN 38115817 1,173.00$ 013002‐520000 B&G contr serv13892 ULINE, INC. 69759533 774.52$ 013002‐520000 ATH SUPPLIES21073 UNIVERSITY OF MASSACHUSETTS PR 16‐53/23 245.00$ 013002‐520000 CURRICULUM other4170 US GAMES 97192331 1,539.04$ 013002‐520000 ROBINSON supplies681 VALLEY COMMUNICATIONS SYSTEMS 15‐02473 299.00$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I26981556/C1054284 2,646.36$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I27029395 17.38$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I27529957 497.05$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I27822051 481.39$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I27853733 226.55$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I27920176 214.52$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I27926198 139.95$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I28000639 705.55$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28003127 1,240.00$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I28004734 169.00$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I28056914 127.33$ 013002‐520000 SPED supplies106356 W B MASON (BOSTON) I28073017 163.94$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28152811 1,055.80$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28159498 100.80$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28232321 209.95$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I28232909 57.99$ 013002‐520000 B&G supplies106356 W B MASON (BOSTON) I28269433 271.98$ 013002‐520000 SPED supplies106356 W B MASON (BOSTON) I28275146 69.99$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28279395 99.81$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I28280778 21.00$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I28299526 26.42$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28301861 13.31$ 013002‐520000 B&G supplies106356 W B MASON (BOSTON) I28333252 279.96$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I28333502 349.95$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28339062 323.54$ 013002‐520000 MHS suppliesPage 13 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 10/13/2015 Warrant: 16015SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106356 W B MASON (BOSTON) I28350124 140.28$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28350232 87.89$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I28376057 1.08$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I28384648 169.58$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I28414784 54.47$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I28415164 41.00$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28422994 38.13$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I28450945 16.17$ 013002‐520000 BUSINESS OFFICE supplies106356 W B MASON (BOSTON) I28454852 103.92$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I28458958 411.72$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28502962 86.59$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I28504398 37.21$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I28507153 92.12$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I28528497 90.64$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I28533867 1,115.20$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28537195 207.22$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I28544502 27.56$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I28571527 30.92$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I28581731 225.27$ 013002‐520000 BUSINESS OFFICE supplies106356 W B MASON (BOSTON) I28639175 23.11$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28185536 535.24$ 24‐300‐007‐540000 CHAMPS supplies106356 W B MASON (BOSTON) I28300421 30.72$ 24‐300‐007‐540000 CHAMPS supplies106356 W B MASON (BOSTON) I28334145 159.98$ 24‐300‐007‐540000 CHAMPS supplies106356 W B MASON (BOSTON) I28335776 63.24$ 24‐300‐007‐540000 CHAMPS supplies106356 W B MASON (BOSTON) I28375977 45.53$ 24‐300‐007‐540000 CHAMPS supplies23241 WACHUSETT REGIONAL SCHOOL DIST JUN15 11,940.00$ 24‐300‐001‐530000 SPED contr serv900147 WALTER FRANCISCO VIVAR 091215 78.00$ 013002‐520000 ATH CONTR SERVICES107535 WARDS NATURAL SCIENCE EST.LLC 8042374638 1,247.64$ 013002‐520000 QMS supplies107535 WARDS NATURAL SCIENCE EST.LLC 8042447274 3.32$ 013002‐520000 QMS supplies107535 WARDS NATURAL SCIENCE EST.LLC 8042457729 49.74$ 013002‐520000 QMS supplies107535 WARDS NATURAL SCIENCE EST.LLC 8042502090 190.40$ 013002‐520000 QMS supplies106582 WASTE MANAGEMENT OF RHODE ISLA JUN15 3952294‐1954‐8 378.75$ 24‐300‐008‐530000 FACILITIES USE contr servPage 14 of 15 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 10/13/2015 Warrant: 16015SVendor #Vendor NameInvoice #Invoice AmtAccount #Description6889 WILLIAM COTTER 091115 85.00$ 013002‐520000 ATH CONTR SERVICES23206 WILLIAM L HALL JR 091115 56.00$ 013002‐520000 ATH CONTR SERVICES2382 WILLIAM LAWRENCE 091115 85.00$ 013002‐520000 ATH CONTR SERVICES8630 WILLIAM MCGOWAN 090215 56.00$ 013002‐520000 ATH CONTR SERVICES23168 WORK OPPORTUNITIES UNLIMITED C 288292 125.00$ 24‐300‐001‐530000 SPED contr serv107162 WORLD BOOK, INC. 0001516293 50.00$ 013002‐520000 QMS suppliesTotal 519,744.58$ Page 15 of 15