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Home My WebLink About16031S TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED2/2/2016 Warrant: 16031SVendor #Vendor NameInvoice #Invoice AmtAccount #Description22128 ACCO BRANDS USA LLC 2473763 1,642.00$ 013002‐520000 ROBINSON supplies22128 ACCO BRANDS USA LLC 2473775 447.00$ 013002‐520000 ROBINSON supplies22128 ACCO BRANDS USA LLC 2473775 1,000.00$ 24‐300‐001‐540000 LITTLE HORNETS supplies22913 ALFRED MORRISSETTE 010416 56.00$ 013002‐520000 ATH CONTR SERVICES19 ALLIED AUTO PARTS 31‐232696 10.89$ 013002‐520000 SPED supplies23189 ALLY BANK FEB15 611922803329 251.56$ 013002‐520000 SUPERINTENDENT contr serv106637 AMERICAN EXPRESS 011716 369.95$ 013002‐520000 supplies/staff meeting106637 AMERICAN EXPRESS 011716 206.41$ 26‐300‐001‐570000 supplies/staff meeting23277 ANDREW REARDON 123115 112.00$ 013002‐520000 ATH CONTR SERVICES907388 ANN MARIE DECOFF FY16 REFUND 35.30$ 27‐300‐424017 FOOD SERVICE refund3372 ANNE MARTINELLI 16‐3557 60.00$ 013002‐520000 QMS supplies14886 AQUA BARRIERS INC 21894 2,800.00$ 013002‐520000 B&G contr serv965 ART SUPPLIES WHOLESALE INC. 1592464 23.36$ 013002‐520000 MHS supplies1872 AccuCutSYSTEMS 12262819 115.00$ 013002‐520000 JJ supplies1872 AccuCutSYSTEMS 12262937 295.00$ 013002‐520000 JJ supplies9257 BARRY A PLUMMER, PH.D 123115 1,350.00$ 21‐274‐2016‐530000 FY16 SPED PROG IMPROVEMENT2246 BEACON FRUIT & PRODUCE CO INC 699814 206.75$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 700384 108.92$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 700531 75.84$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 700698 174.91$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 702042 288.24$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 702062 181.57$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 702562 188.71$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 702585 183.42$ 27‐300‐540000 FOOD SERVICE supplies906458 BETHANY STANLEY 16‐3695 625.00$ 013002‐520000 CURRICULUM contr serv79 BI‐COUNTY COLLABORATIVE 22369 106.16$ 013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 22438 181.20$ 013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 22439 453.00$ 013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 22457 169.86$ 013002‐520000 SPED contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20511 1,067.62$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20512 416.49$ 013002‐520000 B&G contr servPage 1 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED2/2/2016 Warrant: 16031SVendor #Vendor NameInvoice #Invoice AmtAccount #Description21424 BOSTON ELECTRIC AND TELEPHONE 20513A 1,613.48$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20513B 720.00$ 013099‐580082 CAPITAL IMPROVEMENT107109 BRAVER TECHNOLOGY SOLUTIONS 25500 460.20$ 013002‐520000 TECHNOLOGY contr serv7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30381 159.00$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30399 1,076.53$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30402 119.25$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30403 79.50$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30404 119.25$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30405 519.27$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 200‐30398 477.00$ 013002‐520000 B&G other9133 CDW GOVERNMENT INC BCG6189 67.25$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC BKX8805 105.00$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC BNJ8658 489.00$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC BNM4248 667.55$ 013002‐520000 JJ supplies9133 CDW GOVERNMENT INC BNV4156 139.15$ 013002‐520000 JJ supplies9133 CDW GOVERNMENT INC BPH3285 3,637.20$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC BPN5100 1,750.00$ 013002‐520000 MHS supplies17386 CHERYL DAVIS 640 11,110.00$ 013002‐520000 SPED contr serv17386 CHERYL DAVIS 641 1,760.00$ 013002‐520000 SPED contr serv17345 CHRISTINA DEGIROLAMO 01022016 200.00$ 013002‐520000 ATH other903024 CHRISTINA ROBLES 16‐3697 625.00$ 013002‐520000 CURRICULUM contr serv23282 CHRISTINE MARTINO 122815 87.00$ 013002‐520000 ATH CONTR SERVICES23272 CHRISTOPHER BRADY 122115 148.00$ 013002‐520000 ATH CONTR SERVICES5514 CHRISTOPHER MELLO 123115 78.00$ 013002‐520000 ATH CONTR SERVICES19099 CLEAN CUT SOLUTIONS, LLC 107511‐1 107.18$ 013002‐520000 B&G supplies22583 CMI EDUCATION INSTITUTE INC 1091682 199.99$ 013002‐520000 CURRICULUM other22528 COMCAST HOLDINGS CORPORATION JAN16 40220810 571.76$ 013002‐520000 B&G contr serv9786 COSTA FRUIT AND PRODUCE 3529354 549.88$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3529366 1,044.22$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3529369 809.13$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3529375 713.77$ 27‐300‐540000 FOOD SERVICE supplies13002 CROSSROADS SCHOOL FOR CHILDREN 11349 9,020.20$ 013002‐520000 SPED contr servPage 2 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED2/2/2016 Warrant: 16031SVendor #Vendor NameInvoice #Invoice AmtAccount #Description13002 CROSSROADS SCHOOL FOR CHILDREN 11350 13,173.80$ 013002‐520000 SPED contr serv13002 CROSSROADS SCHOOL FOR CHILDREN 11351 9,020.20$ 013002‐520000 SPED contr serv22803 CUSTOMINK LLC 6752850 460.00$ 013002‐520000 JJ supplies22803 CUSTOMINK LLC 6752850 562.50$ 26‐300‐001‐540000 JJ supplies8159 D.A.BUCCI & SONS,INC. 873684 85.00$ 27‐300‐530000 FOOD SERVICE contr serv19436 DAIOHS USA, INC 018242 168.00$ 27‐300‐540000 FOOD SERVICE supplies20606 DAVID AUDET 010716 56.00$ 013002‐520000 ATH CONTR SERVICES5746 DAVID GIBEAU 010816 78.00$ 013002‐520000 ATH CONTR SERVICES195 DEMCO 5755311 43.71$ 013002‐520000 MHS supplies23279 DEVIN GOLDEN 010616 78.00$ 013002‐520000 ATH CONTR SERVICES22501 DONALD L CLEARY JR 010416 56.00$ 013002‐520000 ATH CONTR SERVICES22501 DONALD L CLEARY JR 01042016A 56.00$ 013002‐520000 ATH CONTR SERVICES204 DOUCETTES TWO WAY RADIO SERVIC 43568 47.80$ 013002‐520000 SPED supplies5618 DR FRANKLIN PERKINS SCHOOL IVC054640 16,732.25$ 013002‐520000 SPED contr serv21114 DRAIN REMEDY, INC. 34035 190.00$ 013002‐520000 B&G contr serv11649 EDUCATION,INC. 268804 121.50$ 013002‐520000 MHS contr serv8489 EDWIN H. HURLEY 010416 78.00$ 013002‐520000 ATH CONTR SERVICES12295 EMPOWERING WRITERS LLC 125975 620.00$ 013002‐520000 CURRICULUM other23278 EURICO VICENTE 010416 78.00$ 013002‐520000 ATH CONTR SERVICES12504 F NASIFF JR & CO INC 992150 143.30$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 992161B 181.75$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 992526 413.90$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 992642 141.90$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 993668 45.25$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 993673 101.90$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 993677 36.30$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 993980 350.90$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 994000A 167.70$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y164300 85.97$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y164301 46.52$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y164302 31.54$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y166769 92.84$ 27‐300‐540000 FOOD SERVICE suppliesPage 3 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED2/2/2016 Warrant: 16031SVendor #Vendor NameInvoice #Invoice AmtAccount #Description19517 FANTINI BAKING CO Y166770 10.41$ 27‐300‐540000 FOOD SERVICE supplies8584 FOGERTYS TOWING 15827 70.00$ 013002‐520000 B&G contr serv15532 FOXBORO SPORTS CENTER, LLC 5209 9,040.00$ 013002‐520000 ATH other2432 FRANCIS RALLI 16‐3392 28.98$ 013002‐520000 B&G other2432 FRANCIS RALLI 16‐3393 28.98$ 013002‐520000 B&G other107124 GLOBAL EQUIPMENT COMPANY INC 108918576 187.56$ 013002‐520000 B&G supplies18736 HERSHEY CREAMERY COMPANY INV0010201859 192.96$ 27‐300‐540000 FOOD SERVICE supplies1358 HOCKOMOCK AREA YMCA 123015 1,100.00$ 013002‐520000 ATH other106308 HOME DEPOT 3183310 112.49$ 013002‐520000 MHS supplies106308 HOME DEPOT 5022923 21.87$ 013002‐520000 B&G supplies106308 HOME DEPOT 6022312 34.26$ 013002‐520000 B&G supplies106308 HOME DEPOT 8022778 51.92$ 013002‐520000 B&G supplies106308 HOME DEPOT 8173834 45.47$ 013002‐520000 B&G supplies106308 HOME DEPOT 9023238 152.27$ 013002‐520000 B&G supplies14632 HORACE MANN EDUCATIONAL ASSOC 9053 1,458.60$ 013002‐520000 B&G other22176 IAN MACDONALD CRANE & RIGGING 10679 250.00$ 013002‐520000 B&G contr serv9562 IRA SMITHS TRUCK RENTAL 0035797 774.24$ 013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0035900 95.00$ 013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0035908 147.84$ 013002‐520000 SPED other22365 JAYNA ROBERTS 16‐3696 625.00$ 013002‐520000 CURRICULUM contr serv22885 JEFFREY KARDEL 121915 56.00$ 013002‐520000 ATH CONTR SERVICES907334 JENNIFER FABER 121615 56.95$ 24‐300‐009‐427000 REFUND9205 JIMS AUTO SERVICES INC FY16 5322M5 36.33$ 013002‐520000 B&G contr serv22555 JOAO SILVA 010916 112.00$ 013002‐520000 ATH CONTR SERVICES5942 JOEL WATTERS 123115 78.00$ 013002‐520000 ATH CONTR SERVICES21234 JOHN J NUNES 010816 78.00$ 013002‐520000 ATH CONTR SERVICES22941 JOSEPH A GOMES 123115 112.00$ 013002‐520000 ATH CONTR SERVICES907386 JOSEPH WEST FY16 REFUND 18.80$ 27‐300‐424017 FOOD SERVICE refund23095 JUDGE BAKER CHILDRENS CENTER DEC246 6,982.07$ 013002‐520000 SPED contr serv2925 JUDY'S VILLAGE FLOWERS, INC. 259949/A 115.00$ 013002‐520000 MHS other21552 JULIE CASTAGNO 16‐3895 625.00$ 013002‐520000 CURRICULUM contr serv21238 JULIE JARVIS 16‐3899 625.00$ 013002‐520000 CURRICULUM contr servPage 4 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED2/2/2016 Warrant: 16031SVendor #Vendor NameInvoice #Invoice AmtAccount #Description18587 KATHY OSTBERG 122815 87.00$ 013002‐520000 ATH CONTR SERVICES107078 KITTREDGE EQUIPMENT CO. INC. 112426 625.47$ 27‐300‐540000 FOOD SERVICE supplies107078 KITTREDGE EQUIPMENT CO. INC. 86129 3,693.00$ 27‐300‐540000 FOOD SERVICE supplies107901 LANDMARK SCHOOL 18016 3,768.10$ 013002‐520000 SPED contr serv22665 LAURYN SERRATORE 122815‐123015 110.00$ 013002‐520000 ATH CONTR SERVICES985 M I A A SPORTS DAY 2/5/16 20.00$ 013002‐520000 ATH other1132 MA ASSOC.OF SCHOOL COMMITTEES, 16‐001026 90.00$ 013002‐520000 CURRICULUM other388 MANSFIELD FOOD SERVICE 16045 134.35$ 013002‐520000 MHS other388 MANSFIELD FOOD SERVICE 16052 28.43$ 013002‐520000 MHS supplies987 MANSFIELD HIGH SCHOOL16‐3875 6,377.54$ 8800‐239004 MHS STUD ACT other9190 MANSFIELD PAPER CO. 141351 424.52$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 141352 620.90$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 141353 86.29$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 141354 286.17$ 27‐300‐540000 FOOD SERVICE supplies396 MANSFIELD TRUE VALUE 70901 27.98$ 013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 70910 19.99$ 013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 71051 11.49$ 013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 71065 47.53$ 013002‐520000 B&G supplies900396 MANUEL MATOS 122315 56.00$ 013002‐520000 ATH CONTR SERVICES4365 MAPA TRANSLATIONS INC 2015‐483 160.00$ 013002‐520000 ROBINSON contr serv417 MAY INSTITUTE INC 595058 350.00$ 21‐274‐2016‐530000 FY16 SPED PROG IMPROVEMENT417 MAY INSTITUTE INC 595059 350.00$ 21‐274‐2016‐530000 FY16 SPED PROG IMPROVEMENT417 MAY INSTITUTE INC 595060 87.50$ 21‐274‐2016‐530000 FY16 SPED PROG IMPROVEMENT22651 MCGRAW‐HILL EDUCATION, INC 89862178001 520.42$ 013002‐520000 ROBINSON supplies1199 MELMARK NEW ENGLAND 0017892‐IN 10,486.48$ 013002‐520000 SPED contr serv1199 MELMARK NEW ENGLAND 0017952‐IN 500.00$ 013002‐520000 SPED contr serv22834 MICHAEL J KELLY 010916 112.00$ 013002‐520000 ATH CONTR SERVICES22172 MICHAEL OBER 010616 78.00$ 013002‐520000 ATH CONTR SERVICES106433 MIDWAY AUTO SUPPLY, INC. 000101971 306.00$ 013002‐520000 B&G supplies11510 MOCKINGBIRD STUDIOS, INC 106974 195.00$ 24‐300‐007‐540000 CHAMPS supplies20466 MSELA 0042 550.00$ 013002‐520000 CURRICULUM other986 MSSAA 0006774‐IN 195.00$ 013002‐520000 CURRICULUM otherPage 5 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED2/2/2016 Warrant: 16031SVendor #Vendor NameInvoice #Invoice AmtAccount #Description450 MURPHY HESSE TOOMEY & LEHANE NOV15 SPED 62396 144.00$ 013002‐520000 SCH COMM contr serv452 NASCO 655488 345.00$ 013002‐520000 QMS supplies2005 NATIONAL SCHOOL PRODUCTS 109593 195.88$ 013002‐520000 JJ supplies15399 NATIONAL TIME & SIGNAL CORPORA 116882 822.87$ 013002‐520000 B&G supplies106459 NCS PERSON INC. 10517533 1,063.30$ 013002‐520000 ROBINSON supplies106459 NCS PERSON INC. 10520277 353.36$ 013002‐520000 ROBINSON supplies21103 NE ASSOCIATION OF TEACHERS OF 2015‐015 230.00$ 013002‐520000 MHS supplies15403 NESTLE WATERS NORTH AMERICA 05L0438020778 21.81$ 013002‐520000 BUSINESS OFFICE other13636 NEW ENGLAND CTR FOR CHILDREN 215031 27,269.46$ 013002‐520000 SPED contr serv13874 NEW ENGLAND ICE CREAM CORP 505039 75.00$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 505040 186.18$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 505297 231.59$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 505396 196.97$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 505454 174.19$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 508044 238.17$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 508228 355.43$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 508250 346.12$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5147949 174.38$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 514876 210.84$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 514881 212.03$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 514927 204.99$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 516163 147.61$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 516457 248.04$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 516515 178.88$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 516661 108.86$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6211600802 273.40$ 27‐300‐540000 FOOD SERVICE supplies19681 NORTHSHORE WHOLESALE MARKETPLA 137742B 511.13$ 27‐300‐570000 FOOD SERVICE other485 OCKERS COMPANY 76420175 1,555.00$ 013002‐520000 QMS Supplies485 OCKERS COMPANY 76420175‐L 400.00$ 013002‐520000 QMS Supplies485 OCKERS COMPANY 76423014 596.00$ 013002‐520000 QMS Supplies485 OCKERS COMPANY 76423014‐L 149.00$ 013002‐520000 QMS Supplies6272 OLEG POKOTILOV FY16 REFUND 7.21$ 27‐300‐424017 FOOD SERVICE refundPage 6 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED2/2/2016 Warrant: 16031SVendor #Vendor NameInvoice #Invoice AmtAccount #Description20626 ORIGINAL PIZZA OF BOSTON 173479 37.00$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 173480 36.60$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 173481 138.56$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 173482 276.06$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 173483 156.06$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 173484 148.80$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 173485 147.74$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 174490 48.40$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 174491 35.20$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 174492 39.60$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 174493 44.00$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 174494 30.80$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 174495 26.40$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 174496 66.00$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 174497 35.20$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 174498 154.00$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 174499 105.60$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 174500 158.40$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 174501 132.00$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 174502 272.23$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 174503 199.49$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 174504 77.87$ 27‐300‐540000 FOOD SERVICE supplies5738 PAGE AFTER PAGE, INC. IN147321 99.00$ 013002‐520000 JJ contr serv106099 PEARSON EDUCATION INC 4024277834 378.78$ 013002‐520000 MHS supplies106099 PEARSON EDUCATION INC 4024278479 99.92$ 013002‐520000 JJ supplies2630 PEPSI ‐ COLA COMPANY 27320454 556.83$ 27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY 27320455 133.86$ 27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY 31720652 365.82$ 27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY LF151220983414 17.27$ 27‐300‐540000 FOOD SERVICE supplies14903 PERKINS SCHOOL FOR THE BLIND 048547 8,414.24$ 013002‐520000 SPED contr serv108454 PILGRIMS PRIDE CORP 921840305 985.20$ 27‐300‐540000 FOOD SERVICE supplies108454 PILGRIMS PRIDE CORP 922042644 1,275.60$ 27‐300‐540000 FOOD SERVICE suppliesPage 7 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED2/2/2016 Warrant: 16031SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106497 PITNEY BOWES INC. 627848 90.00$ 013002‐520000 SPED other15000 PORTLAND POTTERY SOUTH, INC. 267675 209.60$ 013002‐520000 MHS contr serv16400 REBECCA PORTER 16‐3898 345.00$ 013002‐520000 CURRICULUM contr serv3501 RIBAS ASSOCIATES & PUBLICATION 2015‐4986 1,620.00$ 013002‐520000 CURRICULUM other907069 RICHARD NIGHELLI 16‐4179 17.94$ 013002‐520000 B&G other907069 RICHARD NIGHELLI 16‐4181 17.94$ 013002‐520000 B&G other14180 RICKS MUSIC WORLD, LTD 100124515 50.00$ 013002‐520000 QMS contr serv21471 ROBERT W IRVINE AND SONS INC 2799 1,603.15$ 013002‐520000 B&G contr serv21471 ROBERT W IRVINE AND SONS INC 2807 1,718.14$ 013002‐520000 B&G contr serv17299 ROY MURPHY 010416 56.00$ 013002‐520000 ATH CONTR SERVICES17299 ROY MURPHY 121915 56.00$ 013002‐520000 ATH CONTR SERVICES575 S & S WORLDWIDE, INC 882510 75.88$ 24‐300‐007‐540000 CHAMPS supplies907372 SARA KAUFMAN FY16 REFUND 24.45$ 27‐300‐424017 FOOD SERVICE refund23283 SCHOLASTIC LIBRARY PUBLISHING 11457567 524.00$ 013002‐520000 JJ contr serv23285 SCHOLASTIC READING CLUB 102715 75.00$ 013002‐520000 JJ supplies9990 SCHOOL FOODSERVICES OF NEW ENG 2960 450.00$ 27‐300‐530000 FOOD SERVICE contr serv9990 SCHOOL FOODSERVICES OF NEW ENG 2961 890.00$ 27‐300‐530000 FOOD SERVICE contr serv107270 SCHOOL SPECIALTY 208115653317 601.77$ 013002‐520000 JJ supplies9047 SCHOOLS FOR CHILDREN, INC 0000119518 6,054.72$ 013002‐520000 SPED contr serv21938 SCOTT CABRAL 122315 112.00$ 013002‐520000 ATH CONTR SERVICES15149 SHERRI LONCZAK 16‐3896 625.00$ 013002‐520000 CURRICULUM contr serv7942 SIMPLEX PRODUCTS 052575 126.00$ 013002‐520000 B&G supplies20566 STANDARD STATIONERY SUPPLY CO 991825 69.30$ 013002‐520000 MHS supplies20566 STANDARD STATIONERY SUPPLY CO 991826 8.84$ 013002‐520000 MHS supplies20566 STANDARD STATIONERY SUPPLY CO 992695 4.42$ 013002‐520000 MHS supplies23281 STEPHEN A LOVEJOY V 010716 104.00$ 013002‐520000 ATH CONTR SERVICES23139 STEPHEN R KEEFE 010616‐010916 200.00$ 013002‐520000 ATH other108441 STOP & SHOP 190479 5.99$ 24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 190482 25.08$ 24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 190486 25.89$ 24‐300‐007‐540000 CHAMPS supplies20445 THE GRENIER COMPANY 2016‐MPS.03 250.00$ 013002‐520000 BUSINESS OFFICE contr serv107245 THERAPRO, INC. IN452233 27.46$ 013002‐520000 ROBINSON suppliesPage 8 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED2/2/2016 Warrant: 16031SVendor #Vendor NameInvoice #Invoice AmtAccount #Description15288 THURSTON FOODS 551819 470.59$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 554886 1,388.92$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 554887 542.12$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 554888 1,025.90$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 554889 942.73$ 27‐300‐540000 FOOD SERVICE supplies21930 TIMOTHY D BOWEN DB8800 260.00$ 24‐300‐006‐540000 ASEP supplies389 TOWN OF MANSFIELD DEC15 35240000 9,276.28$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD DEC15 35250000 8,225.92$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD DEC15 35530000 8,497.93$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD DEC15 35540000 5,379.64$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD DEC15 35550000 467.73$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD DEC15 35695000 13,143.40$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD DEC15 40048500 107.86$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD DEC15 40052200 7.00$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD DEC15 50076000 7.00$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD DEC15 50091000 529.26$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD DEC15 50111900 7.25$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD DEC15 50116400 780.06$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD DEC15 50158300 753.49$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD DEC15 50166700 7.00$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD DEC15 50167700 86.70$ 013002‐520000 B&G contr serv384 TOWN OF MANSFIELD MHS BB 12/15/15 390.56$ 013002‐520000 ATH CONTR SERVICES390 TOWN OF MANSFIELD NOV15 13100251450 191.96$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD NOV15 13400210150 2,011.71$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD NOV15 13400210500 1,509.35$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD NOV15 13400210550 1,784.69$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD NOV15 13400210850 1,161.79$ 013002‐520000 B&G contr serv391 TOWN OF MANSFIELD NOV15 GAS B&G 183.59$ 013002‐520000 B&G contr serv391 TOWN OF MANSFIELD NOV15 GAS SPED 1,746.96$ 013002‐520000 SPED supplies107362 TRUGREEN‐CHEMLAWN 40692964 1,173.00$ 013002‐520000 B&G contr serv107362 TRUGREEN‐CHEMLAWN 40696904 490.00$ 013002‐520000 B&G contr serv23120 TYSON PREPARED FOODS INC 11374511 762.47$ 27‐300‐540000 FOOD SERVICE suppliesPage 9 of 10 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED2/2/2016 Warrant: 16031SVendor #Vendor NameInvoice #Invoice AmtAccount #Description23120 TYSON PREPARED FOODS INC 20060716 601.21$ 27‐300‐540000 FOOD SERVICE supplies23120 TYSON PREPARED FOODS INC 20127624 429.70$ 27‐300‐540000 FOOD SERVICE supplies19663 US ELECTRICAL SERVICES INC S104808572.001 93.00$ 013002‐520000 B&G supplies22073 VARSITY SWIM SHOP INC A004449 540.00$ 013002‐520000 ATH SUPPLIES108089 VERIZON DEC15 337‐3565 36.32$ 013002‐520000 B&G contr serv108089 VERIZON DEC15 337‐8846 36.62$ 013002‐520000 B&G contr serv108087 VERIZON WIRELESS NOV15 9756952885 1,860.57$ 013002‐520000 B&G contr serv106356 W B MASON (BOSTON) I28955239 271.05$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I30476042 183.79$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I30507099 17.21$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I30550246 17.04$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I30661511 198.72$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I30665887 17.95$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I30699594 24.48$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I30801238 26.97$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I30845341 192.83$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I30848736 612.33$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I30946910 343.86$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I30956476 58.36$ 013002‐520000 SPED supplies106356 W B MASON (BOSTON) I30958425 448.12$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I31104153 204.50$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I31273745 2.76$ 27‐300‐540000 FOOD SERVICE supplies106582 WASTE MANAGEMENT OF RHODE ISLA 3989192‐1954‐1 9,874.53$ 013002‐520000 B&G contr serv22830 WETHERELLS LAWN & GARDEN INC 1800 48.99$ 013002‐520000 B&G supplies830 YCN TRANSPORTATION INC. 3851 28,655.36$ 013002‐520000 SPED contr serv830 YCN TRANSPORTATION INC. 3852 1,402.50$ 013002‐520000 BUSINESS OFFICE OTHER21702 ZELIA PINTO 16‐3897 625.00$ 013002‐520000 CURRICULUM contr servTotal 327,817.04$ Page 10 of 10