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TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED1/5/2016 Warrant: 16027SVendor #Vendor NameInvoice #Invoice AmtAccount #Description18251 A & D PROFESSIONAL PEST CONTRO 922228 250.00$ 013002‐520000 B&G contr serv3570 ACCEPT EDUCATION COLLABORATIVE 16‐2173 4,067.18$ 013002‐520000 SPED contr serv19 ALLIED AUTO PARTS 31‐232722 18.92$ 013002‐520000 B&G supplies23189 ALLY BANK JAN15‐611922803329 251.56$ 013002‐520000 SUPERINTENDENT contr serv21718 AMEGO INC T07119 7,745.92$ 013002‐520000 SPED contr serv21718 AMEGO INC T07120 7,745.92$ 013002‐520000 SPED contr serv21718 AMEGO INC T07121 1,235.00$ 013002‐520000 SPED contr serv20612 ASHLEY MAYERJAK 121215 78.00$ 013002‐520000 ATH CONTR SERVICES44 ATLANTIC BROOM SERVICE, INC. 237314 38.49$ 013002‐520000 B&G supplies53 BAKER and TAYLOR 5013721910 296.70$ 013002‐520000 ROBINSON supplies53 BAKER and TAYLOR 5013761490 768.44$ 013002‐520000 ROBINSON supplies53 BAKER and TAYLOR 5013802704 51.80$ 013002‐520000 ROBINSON supplies108049 BARNES & NOBLE CORP 3143176 28.98$ 013002‐520000 MHS supplies108049 BARNES & NOBLE CORP 3143177 415.60$ 013002‐520000 MHS supplies108049 BARNES & NOBLE CORP 3157188 6.39$ 013002‐520000 RG supplies9257 BARRY A PLUMMER, PH.D NOV15 1,350.00$ 013002‐520000 SPED contr serv21621 BAY STATE GAS COMPANY NOV 15 987‐512‐006‐5 10,429.31$ 013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY NOV15 057‐512‐008‐8 5,298.88$ 013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY NOV15 109‐512‐005‐9 3,406.90$ 013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY NOV15 444‐512‐008‐0 333.38$ 013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY NOV15 807‐512‐009‐0 6,041.88$ 013002‐520000 B&G supplies22716 BBE CORPORATION 7095 859.00$ 013002‐520000 B&G contr serv2246 BEACON FRUIT & PRODUCE CO INC 697380 45.58$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 697764 102.29$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 697773 259.43$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 698581 92.59$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 698695 220.75$ 27‐300‐540000 FOOD SERVICE supplies14004 BEHAVIOR ANALYSTS INC 32603 94.90$ 013002‐520000 SPED supplies14537 BEHAVIORAL CONCEPTS INC NOV15 1,376.25$ 013002‐520000 SPED contr serv22479 BETH BUONOCORE 121115 120.00$ 013002‐520000 ROBINSON supplies79 BI‐COUNTY COLLABORATIVE 22152 100.00$ 013002‐520000 CURRICULUM otherPage 1 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED1/5/2016 Warrant: 16027SVendor #Vendor NameInvoice #Invoice AmtAccount #Description79 BI‐COUNTY COLLABORATIVE 22238 317.10$ 013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 22239 543.60$ 013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 22310 50,947.71$ 013002‐520000 SPED contr serv4272 BILLS TAXI SERVICE INC. 38807 2,375.00$ 013002‐520000 SPED contr serv108171 BLOOMS BUS LINES, INC. 55837 1,800.00$ 013002‐520000 ATH other22536 BOB FERRIS 121515 56.00$ 013002‐520000 ATH CONTR SERVICES21424 BOSTON ELECTRIC AND TELEPHONE 20443 310.28$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20444 38.57$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20445 192.85$ 013002‐520000 B&G contr serv20613 BRAD KONESKI 121015 56.00$ 013002‐520000 ATH CONTR SERVICES12543 BRIGID BROWN 16‐0398 42.44$ 013002‐520000 CURRICULUM other22912 BRYAN PIECEWICZ 121515 56.00$ 013002‐520000 ATH CONTR SERVICES7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30106 159.00$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30107 142.74$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30352 208.70$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30353 159.00$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30354 79.50$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30355 1,583.24$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30356 2,257.54$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30357 801.51$ 013002‐520000 B&G other22524 CANON SOLUTIONS AMERICA INC 144569048 950.00$ 013002‐520000 ROBINSON supplies107159 CANTON PUBLIC SCHOOLS FY16 WRESTLING 225.00$ 013002‐520000 ATH other9574 CASCADE SCHOOL SUPPLIES INC. 55205 545.30$ 013002‐520000 ROBINSON supplies9574 CASCADE SCHOOL SUPPLIES INC. 80751 38.80$ 013002‐520000 ROBINSON supplies9133 CDW GOVERNMENT INC BGF5166 4,340.00$ 013002‐520000 QMS supplies9133 CDW GOVERNMENT INC BGF8678 509.60$ 013002‐520000 QMS supplies9133 CDW GOVERNMENT INC BGM0002 1,750.00$ 013002‐520000 QMS supplies9133 CDW GOVERNMENT INC BGX3790 188.00$ 013002‐520000 ROBINSON supplies9133 CDW GOVERNMENT INC BHW4273 231.10$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC BJZ1944 63.76$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC BKW4605 145.00$ 013002‐520000 JJ contr serv9133 CDW GOVERNMENT INC ZP29677 525.00$ 013002‐520000 JJ contr servPage 2 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED1/5/2016 Warrant: 16027SVendor #Vendor NameInvoice #Invoice AmtAccount #Description20610 CLARK THE LOCKSMITH 36045 376.50$ 013002‐520000 B&G supplies19100 COLLEEN JENKINS FY16 REFUND 150.00$ 24‐300‐009‐427000 REFUND106380 COMMONWEALTH OF MA SSACHUSETTS FY15 RETURN FUNDS 3,833.00$ 21‐274‐2015‐570000 FY15 SPED PROG IMP GRANT106380 COMMONWEALTH OF MA SSACHUSETTS FY15 RETURN FUND 6,095.00$ 21‐298‐2015‐570000 FY15 EARLY CHILDHOOD GRANT9786 COSTA FRUIT AND PRODUCE 3510490 795.47$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3510494 1,737.33$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3510503 670.20$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3510506 323.32$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3514722 408.86$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3514725/CM939549 611.69$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3514738 739.03$ 27‐300‐540000 FOOD SERVICE supplies13002 CROSSROADS SCHOOL FOR CHILDREN 11285 11,197.73$ 013002‐520000 SPED contr serv13002 CROSSROADS SCHOOL FOR CHILDREN 11286 7,667.17$ 013002‐520000 SPED contr serv13002 CROSSROADS SCHOOL FOR CHILDREN 11287 7,667.17$ 013002‐520000 SPED contr serv8019 CTS SERVICES, INC. 68426 680.00$ 013002‐520000 JJ contr serv8019 CTS SERVICES, INC. 68445 745.00$ 013002‐520000 JJ contr serv8019 CTS SERVICES, INC. 68495 195.00$ 013002‐520000 JJ contr serv8019 CTS SERVICES, INC. 68511 140.00$ 013002‐520000 TECHNOLOGY supplies19436 DAIOHS USA, INC 017252 204.00$ 27‐300‐540000 FOOD SERVICE supplies21363 DAVID A BARBOW 121515 56.00$ 013002‐520000 ATH CONTR SERVICES20606 DAVID AUDET 121215 78.00$ 013002‐520000 ATH CONTR SERVICES7030 DEREK BARBER 120515 78.00$ 013002‐520000 ATH CONTR SERVICES106170 DICK BLICK 5191855 45.65$ 013002‐520000 MHS supplies907326 DONNA ROUNDS FY16 REFUND 150.00$ 24‐300‐009‐427000 REFUND5618 DR FRANKLIN PERKINS SCHOOL IVC054286 16,192.50$ 013002‐520000 SPED contr serv107236 EARLYCHILDHOOD LLC D21887070103 953.35$ 24‐300‐001‐540000 LITTLE HORNETS Supplies11649 EDUCATION,INC. 268095 40.50$ 013002‐520000 MHS contr serv20260 ELLEN DUMONT 16‐3791 41.56$ 013002‐520000 MHS supplies21302 EQUIPMENT 4 RENT INC. 237573 912.00$ 013002‐520000 ATH CONTR SERVICES21302 EQUIPMENT 4 RENT INC. 237605 12.00$ 013002‐520000 ATH other12504 F NASIFF JR & CO INC 990439 115.45$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 990481 163.60$ 27‐300‐540000 FOOD SERVICE suppliesPage 3 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED1/5/2016 Warrant: 16027SVendor #Vendor NameInvoice #Invoice AmtAccount #Description12504 F NASIFF JR & CO INC 990692 180.05$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 990698A 96.50$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 991189 179.15$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 991450B 272.55$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y153839 29.81$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y154846 63.53$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y156463 100.65$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y156464 93.00$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y156465 27.54$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y157455 42.34$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y157456 27.26$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y159159 52.32$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y159160 93.00$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y159161 78.73$ 27‐300‐540000 FOOD SERVICE supplies11635 FARONICS TECHNOLOGIES USA INC INUS0153444 1,027.83$ 013002‐520000 TECHNOLOGY other9680 FASPRINT, INC 68310 560.98$ 013002‐520000 SPED supplies9680 FASPRINT, INC 68577 686.13$ 24‐300‐006‐540000 ASEP supplies15532 FOXBORO SPORTS CENTER, LLC 5174 8,952.50$ 013002‐520000 ATH other7460 GE CAPITAL INFORMATION TECHNOL 95957902 3,774.12$ 013002‐520000 ROBINSON contr serv106308 HOME DEPOT NOV15 2010459 23.35$ 013002‐520000 B&G supplies106308 HOME DEPOT NOV15 3010297 108.01$ 013002‐520000 B&G supplies106308 HOME DEPOT NOV15 4173347 221.09$ 013002‐520000 B&G supplies106308 HOME DEPOT NOV15 6013471 27.89$ 013002‐520000 B&G supplies106308 HOME DEPOT NOV15 6021719/CM616422.17$ 013002‐520000 B&G supplies106308 HOME DEPOT NOV15 7012199 32.33$ 013002‐520000 B&G supplies106308 HOME DEPOT NOV15 7055662 22.68$ 013002‐520000 B&G supplies106308 HOME DEPOT NOV15 9013073 164.72$ 013002‐520000 B&G supplies14632 HORACE MANN EDUCATIONAL ASSOC 9029 1,162.80$ 013002‐520000 B&G other14215 IDEAL CONSULTING SERVICES INC 4025 1,284.00$ 013002‐520000 J/J contr serv108337 INCONTROL 5055 60.00$ 013002‐520000 B&G other9562 IRA SMITHS TRUCK RENTAL 0034899 688.74$ 013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0035542 162.42$ 013002‐520000 SPED otherPage 4 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED1/5/2016 Warrant: 16027SVendor #Vendor NameInvoice #Invoice AmtAccount #Description9562 IRA SMITHS TRUCK RENTAL 0035561 1,437.54$ 013002‐520000 SPED other510 J W PEPPER & SON INC 01P24059 409.34$ 013002‐520000 MHS contr serv510 J W PEPPER & SON INC 01P31546 214.98$ 013002‐520000 MHS contr serv510 J W PEPPER & SON INC 01P32440 90.99$ 013002‐520000 MHS contr serv510 J W PEPPER & SON INC 01P33316 45.00$ 013002‐520000 MHS contr serv510 J W PEPPER & SON INC 01P34628 54.89$ 013002‐520000 MHS contr serv22880 JACOB BRICHTA 120515 78.00$ 013002‐520000 ATH CONTR SERVICES525 JACQUELINE PRESTER 16‐3572 (50.00)$ 013002‐520000 CURRICULUM other9205 JIMS AUTO SERVICES INC FY16 42471 35.00$ 013002‐520000 SPED other20561 JOE WARREN AND SONS CO INC 149653 191.25$ 27‐300‐530000 FOOD SERVICE contr serv20561 JOE WARREN AND SONS CO INC 149654 42.50$ 27‐300‐530000 FOOD SERVICE contr serv20561 JOE WARREN AND SONS CO INC 149655 42.50$ 27‐300‐530000 FOOD SERVICE contr serv20561 JOE WARREN AND SONS CO INC 149656 116.78$ 27‐300‐530000 FOOD SERVICE contr serv20561 JOE WARREN AND SONS CO INC 149657 413.12$ 27‐300‐530000 FOOD SERVICE contr serv20614 JOSEPH A. CONTRUCCI 121015 56.00$ 013002‐520000 ATH CONTR SERVICES20541 JOYLABZ LLC INV‐3296 234.73$ 013002‐520000 JJ supplies23095 JUDGE BAKER CHILDRENS CENTER NOV305 7,392.78$ 013002‐520000 SPED contr serv905257 KATHLEEN TRAVERS REYNOLDS FY16 REFUND 150.00$ 24‐300‐009‐427000 REFUND2469 KERRI ANN QUINN 121015 56.00$ 013002‐520000 ATH CONTR SERVICES7750 KEVIN SULLIVAN 120515 78.00$ 013002‐520000 ATH CONTR SERVICES7750 KEVIN SULLIVAN 121515 56.00$ 013002‐520000 ATH CONTR SERVICES904024 KIM RATHBURN FY15 REFUND 50.00$ 24‐300‐009‐427000 REFUND907325 KRISTEN WATERS FY16 REFUND 100.00$ 24‐300‐009‐427000 REFUND107957 KRISTI JOHNSTON FALL CLASSES 1,000.00$ 013002‐520000 MHS contr serv1125 LAKESHORE LEARNING MATERIALS 1551671015 317.30$ 013002‐520000 RG supplies107901 LANDMARK SCHOOL 17918 3,768.10$ 013002‐520000 SPED contr serv2582 M A S T 20‐00034 320.00$ 013002‐520000 CURRICULUM other107836 M S T C A FY16 BOYS 460.00$ 013002‐520000 ATH other107836 M S T C A FY16 GIRLS 375.00$ 013002‐520000 ATH other2577 M‐F ATHLETIC COMPANY INC. 2151814‐00 45.00$ 013002‐520000 ATH SUPPLIES2577 M‐F ATHLETIC COMPANY INC. 2154441‐00 178.60$ 013002‐520000 ATH SUPPLIES2577 M‐F ATHLETIC COMPANY INC. 2154441‐01 266.85$ 013002‐520000 ATH SUPPLIESPage 5 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED1/5/2016 Warrant: 16027SVendor #Vendor NameInvoice #Invoice AmtAccount #Description388 MANSFIELD FOOD SERVICE 16043 22.50$ 013002‐520000 MHS other388 MANSFIELD FOOD SERVICE 16049 20.00$ 013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 16054 100.00$ 013002‐520000 ROBINSON other388 MANSFIELD FOOD SERVICE 16057 20.00$ 013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 16047 30.00$ 24‐300‐001‐540000 LITTLE HORNETS Supplies388 MANSFIELD FOOD SERVICE 16053 34.00$ 24‐300‐001‐540000 LITTLE HORNETS Supplies388 MANSFIELD FOOD SERVICE LH16‐3 1,072.18$ 24‐300‐001‐540000 LITTLE HORNETS Supplies388 MANSFIELD FOOD SERVICE 16055 105.00$ 26‐300‐001‐540000 MHS supplies18859 MANSFIELD INNOVATIVE & DEVELOP 192251 60.00$ 013002‐520000 RG supplies9190 MANSFIELD PAPER CO. 137706 815.16$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 138119 533.20$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 138120 461.50$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 138121 356.58$ 27‐300‐540000 FOOD SERVICE supplies107149 MANSFIELD PUBLIC SCHOOLS 1298 350.00$ 013002‐520000 ATH CONTR SERVICES107149 MANSFIELD PUBLIC SCHOOLS 1299 400.00$ 013002‐520000 ATH CONTR SERVICES107149 MANSFIELD PUBLIC SCHOOLS 1300 2,152.50$ 013002‐520000 ATH CONTR SERVICES107149 MANSFIELD PUBLIC SCHOOLS 1301 350.00$ 013002‐520000 ATH CONTR SERVICES107149 MANSFIELD PUBLIC SCHOOLS 1302 1,067.50$ 013002‐520000 ATH CONTR SERVICES4365 MAPA TRANSLATIONS INC 2015‐458 889.99$ 013002‐520000 ROBINSON contr serv4365 MAPA TRANSLATIONS INC 2015‐458 87.00$ 013002‐520000 J/J contr serv4365 MAPA TRANSLATIONS INC 2015‐468 702.00$ 013002‐520000 ROBINSON contr serv4365 MAPA TRANSLATIONS INC 2015‐478 163.00$ 013002‐520000 MHS SPED cont serv900456 MARK EDWARD DRAY 120915 78.00$ 013002‐520000 ATH CONTR SERVICES20462 MARK MELLO 121215 78.00$ 013002‐520000 ATH CONTR SERVICES22057 MATHCOUNTS FOUNDATION 61437‐61439 240.00$ 013002‐520000 QMS supplies417 MAY INSTITUTE INC 595079 18,090.98$ 013002‐520000 SPED contr serv417 MAY INSTITUTE INC PBS2015‐10 3,043.00$ 013002‐520000 SPED Contr Services1199 MELMARK NEW ENGLAND 0017658‐IN 9,382.64$ 013002‐520000 SPED contr serv1199 MELMARK NEW ENGLAND 0017719‐IN 500.00$ 013002‐520000 SPED contr serv3030 MICHAEL BORDEN 121515 78.00$ 013002‐520000 ATH CONTR SERVICES20450 MICHAEL DUARTE 10065 400.00$ 013002‐520000 MHS contr serv164 MICHAEL J. CONNOLLY TRANSPORTA 122392 175.00$ 013002‐520000 JJ otherPage 6 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED1/5/2016 Warrant: 16027SVendor #Vendor NameInvoice #Invoice AmtAccount #Description164 MICHAEL J. CONNOLLY TRANSPORTA 123265 550.00$ 013002‐520000 MHS supplies164 MICHAEL J. CONNOLLY TRANSPORTA 123355 1,450.00$ 013002‐520000 MHS contr serv164 MICHAEL J. CONNOLLY TRANSPORTA NOV15‐ATHLETICS 9,091.12$ 013002‐520000 ATH CONTR SERVICES164 MICHAEL J. CONNOLLY TRANSPORTA 122993 325.00$ 26‐300‐001‐540000 SPED supplies11510 MOCKINGBIRD STUDIOS, INC 105607 280.00$ 013002‐520000 MHS contr serv11510 MOCKINGBIRD STUDIOS, INC 106771 325.00$ 24‐300‐006‐540000 ASEP supplies107061 MSSADA FY16 DUES 250.00$ 013002‐520000 ATH other450 MURPHY HESSE TOOMEY & LEHANE NOV15 62327 137.16$ 013002‐520000 SCH COMM contr serv13444 NALLY ASSOCIATES INC. 15‐02832 495.50$ 013002‐520000 ATH SUPPLIES15399 NATIONAL TIME & SIGNAL CORPORA 116365 820.98$ 013002‐520000 B&G supplies106459 NCS PERSON INC. 10481946 554.30$ 013002‐520000 JJ supplies15403 NESTLE WATERS NORTH AMERICA 05J0438892382 7.77$ 013002‐520000 QMS supplies15403 NESTLE WATERS NORTH AMERICA 05K0438020778 12.95$ 013002‐520000 BUSINESS OFFICE other15403 NESTLE WATERS NORTH AMERICA 05K0438892382 12.95$ 013002‐520000 QMS supplies13636 NEW ENGLAND CTR FOR CHILDREN 214651 26,389.80$ 013002‐520000 SPED contr serv13874 NEW ENGLAND ICE CREAM CORP 493977 173.78$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 494101 128.59$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 494186 214.91$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 496233 257.21$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 496245 271.47$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 496361 198.23$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 496364 162.05$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 496410 180.56$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 496746 8.03$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 498775 147.81$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 498917 290.48$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 499169 68.69$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 500755 259.57$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 500762 295.85$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6061533812 289.14$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6061533813 247.85$ 27‐300‐540000 FOOD SERVICE supplies2219 NEW ENGLAND MATHEMATICS LEAGUE 25065‐34 90.00$ 013002‐520000 MHS otherPage 7 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED1/5/2016 Warrant: 16027SVendor #Vendor NameInvoice #Invoice AmtAccount #Description21272 NORTH RIVER COLLABORATIVE 235426 2,142.00$ 013002‐520000 SPED contr serv485 OCKERS COMPANY 118311 950.00$ 013002‐520000 JJ contr serv485 OCKERS COMPANY 118312 425.00$ 013002‐520000 JJ contr serv107999 ORIENTAL TRADING COMPANY, INC 674364995‐01 23.07$ 24‐300‐007‐540000 CHAMPS supplies107999 ORIENTAL TRADING COMPANY, INC 674692894‐02 137.99$ 24‐300‐007‐540000 CHAMPS supplies20626 ORIGINAL PIZZA OF BOSTON 171115 464.92$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 171116 229.98$ 27‐300‐540000 FOOD SERVICE supplies5738 PAGE AFTER PAGE, INC. IN146378 99.00$ 013002‐520000 ROBINSON contr serv2208 PATRICIA M. HARRISON 16‐3407 417.96$ 22‐399‐2016‐540000 FY16 HEALTH GRANT3322 PAUL BORTOLOTTI 21515 78.00$ 013002‐520000 ATH CONTR SERVICES2630 PEPSI ‐ COLA COMPANY 26334704 412.74$ 27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY 26334705 505.08$ 27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY 31291752 362.25$ 27‐300‐540000 FOOD SERVICE supplies14903 PERKINS SCHOOL FOR THE BLIND 048000 9,991.91$ 013002‐520000 SPED contr serv22947 PETER D BAILEY 120915 78.00$ 013002‐520000 ATH CONTR SERVICES107686 PETTY CASH/CENTRAL OFFICE 16‐2920 19.80$ 25‐300‐001‐570000 SUPERINTENDENT other21790 PETTYCASH/ ROLAND GREEN 16‐1254 135.94$ 013002‐520000 RG supplies9505 PHONAK INC 5152272663/CM5152555873.07$ 013002‐520000 SPED supplies9505 PHONAK INC 5152280320 29.42$ 013002‐520000 SPED supplies9505 PHONAK INC 5152340536 650.00$ 013002‐520000 SPED supplies106496 PITNEY BOWES GLOBAL FINANCIAL 7038334‐DC15 820.32$ 013002‐520000 MHS contr serv1439 PRO‐ED INC 2500589 50.60$ 013002‐520000 MHS supplies9728 Pettycash/SPED 16‐3737 58.78$ 013002‐520000 SPED supplies9728 Pettycash/SPED 16‐3738 12.15$ 013002‐520000 SPED supplies994 QMS 16‐3552 9,404.09$ 8800‐239003 QMS STUD ACT supplies21510 RICKS MUSICAL INSTRUMENTS INC 100117179 326.87$ 013002‐520000 QMS contr serv21510 RICKS MUSICAL INSTRUMENTS INC 100117845 95.00$ 013002‐520000 QMS contr serv21510 RICKS MUSICAL INSTRUMENTS INC 100120232 65.00$ 013002‐520000 QMS contr serv21510 RICKS MUSICAL INSTRUMENTS INC 100121329 64.00$ 013002‐520000 QMS contr serv21510 RICKS MUSICAL INSTRUMENTS INC 100122791 799.42$ 013002‐520000 MHS contr serv21510 RICKS MUSICAL INSTRUMENTS INC 100123057 95.00$ 013002‐520000 MHS contr serv21510 RICKS MUSICAL INSTRUMENTS INC 100123508 50.00$ 013002‐520000 QMS contr servPage 8 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED1/5/2016 Warrant: 16027SVendor #Vendor NameInvoice #Invoice AmtAccount #Description21022 RISO, INC. CNIN056488 294.59$ 013002‐520000 QMS contr serv21022 RISO, INC. MPS2016‐1 2,061.12$ 013002‐520000 ROBINSON contr serv21022 RISO, INC. MPS2016‐1 1,758.60$ 013002‐520000 MHS contr serv21022 RISO, INC. MPS2016‐1 5,635.92$ 013002‐520000 QMS contr servf21022 RISO, INC. MPS2016‐1 2,576.40$ 013002‐520000 JJ contr serv15681 RIVERSIDE COMMUNITY CARE INC LSSNOV15 4,628.70$ 013002‐520000 SPED contr serv4515 ROBERT M MARTIN 121215 78.00$ 013002‐520000 ATH CONTR SERVICES575 S & S WORLDWIDE, INC 8828781 139.94$ 24‐300‐007‐540000 CHAMPS supplies575 S & S WORLDWIDE, INC 8833219 15.98$ 24‐300‐007‐540000 CHAMPS supplies20603 S. MIDDLESEX REGIONAL VOCATION TOURNAMENT 1‐2‐16 100.00$ 013002‐520000 ATH other904900 SARAH SCOTT16‐3691 625.00$ 013002‐520000 CURRICULUM contr serv590 SCHOLASTIC MAGAZINES M5760447 230.67$ 013002‐520000 QMS supplies590 SCHOLASTIC MAGAZINES M57676116 95.11$ 013002‐520000 ROBINSON supplies9990 SCHOOL FOODSERVICES OF NEW ENG 2895 450.00$ 27‐300‐530000 FOOD SERVICE contr serv9990 SCHOOL FOODSERVICES OF NEW ENG 2896 890.00$ 27‐300‐530000 FOOD SERVICE contr serv107327 SCHOOL HEALTH CORPORATION 3073679‐00 130.30$ 013002‐520000 JJ supplies8030 SCHOOL NURSE SUPPLY, INC. 0553102‐INA 135.95$ 013002‐520000 RG supplies8030 SCHOOL NURSE SUPPLY, INC. 0553102‐INB 157.95$ 013002‐520000 RG supplies107270 SCHOOL SPECIALTY 208115606398 30.42$ 013002‐520000 JJ supplies14709 SHERIE MILAS FY16 REFUND 150.00$ 24‐300‐009‐427000 REFUND7942 SIMPLEX PRODUCTS 050066 211.25$ 013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 050943 895.00$ 013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 050944A 1,556.75$ 013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 051556A 188.50$ 013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 051558A 451.14$ 013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 051952 918.12$ 013002‐520000 B&G supplies107132 SOUTHEASTERN MA MATHEMATICS LE FY16 DUES 150.00$ 013002‐520000 MHS other620 SOUTHEASTERN REGIONAL SCHOOL D 2016‐018 114.95$ 013002‐520000 MHS supplies106686 STAPLES BUSINESS ADVANTAGE 3282580701 11.26$ 013002‐520000 RG supplies106686 STAPLES BUSINESS ADVANTAGE 3282580715 91.68$ 013002‐520000 RG supplies106686 STAPLES BUSINESS ADVANTAGE 3284735587 95.76$ 013002‐520000 RG supplies106686 STAPLES BUSINESS ADVANTAGE 3284735589 237.90$ 013002‐520000 RG suppliesPage 9 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED1/5/2016 Warrant: 16027SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106686 STAPLES BUSINESS ADVANTAGE 3286283299 556.56$ 013002‐520000 BUSINESS OFFICE supplies22924 STEPHEN CABRAL 121215 78.00$ 013002‐520000 ATH CONTR SERVICES23139 STEPHEN R KEEFE 120515 80.00$ 013002‐520000 ATH CONTR SERVICES108441 STOP & SHOP 190410 27.24$ 24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 190464 18.82$ 24‐300‐007‐540000 CHAMPS supplies641 SUN CHRONICLE 345569 284.28$ 013099‐580077 CAPITAL IMPROVEMENT641 SUN CHRONICLE 345569 288.36$ 013099‐580078 CAPITAL IMPROVEMENT4252 TARA KANEVSKI 16‐2873 177.87$ 013002‐520000 ROBINSON supplies22457 TAUNTON MOTORIZED CARRIAGE CO NOV15 2,400.00$ 013002‐520000 SPED contr serv106806 THE PROPHET CORPORATION 9067283 1,589.12$ 013002‐520000 MHS supplies106806 THE PROPHET CORPORATION 9071969 122.45$ 013002‐520000 ROBINSON supplies1644 THE TREE HOUSE INC. 56366 139.95$ 013002‐520000 MHS supplies107245 THERAPRO, INC. IN451393 55.40$ 013002‐520000 JJ supplies20424 THOMAS J MELANSON 121015 56.00$ 013002‐520000 ATH CONTR SERVICES15288 THURSTON FOODS 543031 1,372.00$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 543032 1,376.23$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 543033 742.56$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 543034 1,162.30$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 546276 815.83$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 546277 657.54$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 546278 1,447.47$ 27‐300‐540000 FOOD SERVICE supplies22921 TIMOTHY MAILLOUX 121215 78.00$ 013002‐520000 ATH CONTR SERVICES389 TOWN OF MANSFIELD NOV15 35240000 7,810.12$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD NOV15 35250000 7,409.20$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD NOV15 35530000 7,956.73$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD NOV15 35540000 4,966.36$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD NOV15 35550000 449.52$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD NOV15 35695000 12,449.68$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD NOV15 40048500 821.26$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD NOV15 40052200 7.00$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD NOV15 50076000 7.25$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD NOV15 5009100 399.37$ 013002‐520000 B&G contr servPage 10 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED1/5/2016 Warrant: 16027SVendor #Vendor NameInvoice #Invoice AmtAccount #Description389 TOWN OF MANSFIELD NOV15 50111900 7.00$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD NOV15 50116400 454.97$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD NOV15 50158300 409.95$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD NOV15 50166700 7.00$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD NOV15 50167700 74.53$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD OCT15 13100251450 160.39$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD OCT15 13400210150 1,945.51$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD OCT15 13400210500 1,460.76$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD OCT15 13400210550 1,655.11$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD OCT15 13400210850 1,427.41$ 013002‐520000 B&G contr serv10201 TOWN OF MARSHFIELD WRESTLING TOURN 275.00$ 013002‐520000 ATH other20435 VAN POOL TRANSPORTATION LLC NOV15 2,232.00$ 013002‐520000 SPED contr serv108089 VERIZON NOV15 337‐3565 36.32$ 013002‐520000 B&G contr serv108089 VERIZON NOV15 337‐8846 36.78$ 013002‐520000 B&G contr serv4496 VIRCO MFG CORP. 91665880 395.40$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) 694208 729.28$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) 694434 250.00$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I28271032 45.46$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I28278486 29.97$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I28793394 88.05$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I29131852 55.37$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I29607407 220.55$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I29941578 9.90$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I29967274 131.26$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I30144282 285.21$ 013002‐520000 SPED supplies106356 W B MASON (BOSTON) I30181911 599.00$ 013002‐520000 SPED supplies106356 W B MASON (BOSTON) I30214973 524.27$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I30253117 56.13$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I30269915/CM2690646 103.36$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I30320087 2.52$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I30344240 136.93$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I30422806 140.16$ 013002‐520000 JJ suppliesPage 11 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED1/5/2016 Warrant: 16027SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106356 W B MASON (BOSTON) I30433430 77.44$ 013002‐520000 B&G supplies106356 W B MASON (BOSTON) I30543282 140.30$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I30549321 336.58$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I30616335 98.36$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I30617702 341.70$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I30703667 1.94$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I30730702 2,230.40$ 013002‐520000 MHS supplies107535 WARDS NATURAL SCIENCE EST.LLC 8043199802 252.64$ 013002‐520000 MHS supplies22830 WETHERELIS LAWN & GARDEN INC 1760 1,017.04$ 013002‐520000 B&G supplies22830 WETHERELIS LAWN & GARDEN INC 1762 349.90$ 013002‐520000 B&G supplies22830 WETHERELIS LAWN & GARDEN INC 1770 303.11$ 013002‐520000 B&G supplies830 YCN TRANSPORTATION INC. 3770 23,498.37$ 013002‐520000 SPED contr serv830 YCN TRANSPORTATION INC. 3827 660.00$ 013002‐520000 BUSINESS OFFICE OTHERTotal 466,102.50$ Page 12 of 12