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Home My WebLink About16035S TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/1/2016 Warrant: 16035SVendor #Vendor NameInvoice #Invoice AmtAccount #Description2562 ABLE NET INC. CI1601105 688.60$ 013002‐520000 SPED supplies23189 ALLY BANK MAR15 611922803329 251.56$ 013002‐520000 SUPERINTENDENT contr serv906481 AMANDA SYLVESTER 16‐3902 625.00$ 013002‐520000 CURRICULUM contr serv3574 AMERICAN ASSOC OF SCHOOL ADMIN FY16 603970 447.00$ 013002‐520000 SUPERINTENDENT supplies17621 AMY GAUDETTE 16‐3901 625.00$ 013002‐520000 CURRICULUM contr serv23326 ANDREW PARENT 012516 78.00$ 013002‐520000 ATH CONTR SERVICES3372 ANNE MARTINELLI 16‐3906 349.00$ 013002‐520000 CURRICULUM contr serv106123 APPLE COMPUTER INC 4373399024 1,554.00$ 26‐300‐001‐540000 MHS supplies106951 ASSOC. FOR SUPERVISION & CURRI 0012261310 184.36$ 013002‐520000 SPED contr serv106951 ASSOC. FOR SUPERVISION & CURRI 0012261313 179.70$ 013002‐520000 SPED contr serv53 BAKER and TAYLOR 5013846300 912.81$ 013002‐520000 ROBINSON supplies53 BAKER and TAYLOR 5013924124 71.76$ 013002‐520000 ROBINSON supplies9257 BARRY A PLUMMER, PH.D 013116 1,800.00$ 21‐274‐2016‐530000 21‐274‐2016‐53000022716 BBE CORPORATION 7368 859.00$ 013002‐520000 B&G contr serv2246 BEACON FRUIT & PRODUCE CO INC 703727 262.94$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 704078 163.69$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 704214 79.48$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 704491 172.74$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 704714 181.90$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 704988 100.36$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 705295 227.95$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 705586 151.25$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 705839 167.73$ 27‐300‐540000 FOOD SERVICE supplies6132 BETH DONOVAN 16‐3905 327.00$ 013002‐520000 CURRICULUM contr serv79 BI‐COUNTY COLLABORATIVE 22632 1,260.00$ 013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 22641 630.00$ 013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 22642 1,953.00$ 013002‐520000 SPED contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20541 1,536.39$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20542 1,647.08$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20543 521.55$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20552 270.00$ 013002‐520000 B&G contr servPage 1 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/1/2016 Warrant: 16035SVendor #Vendor NameInvoice #Invoice AmtAccount #Description21424 BOSTON ELECTRIC AND TELEPHONE 20558 1,532.24$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20559 314.52$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20560 270.00$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20562 418.28$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20583 580.17$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20584 3,404.35$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20585 437.06$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20587 228.82$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20588 526.45$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20589 1,265.14$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20152 6,151.77$ 26‐300‐001‐540000 Rob supplies22499 BRIDGEWATER PUMP INC 9123 500.00$ 013002‐520000 B&G contr serv906893 BRIDGEWATER STATE UNIV AND FY16 SCHOLARSHIP 2,500.00$ 83‐300‐001‐570000 SCHOLARSHIPS22331 BRIDGEWATER STATE UNIVERSITY EREC317 245.00$ 013002‐520000 CURRICULUM other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐27024 436.86$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐27025 238.50$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30413 589.65$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30429 490.25$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30431 278.25$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30950 119.25$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30951 119.25$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30958 159.00$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30959 79.50$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30960 407.06$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30963 141.21$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 12002‐30957 159.00$ 013002‐520000 B&G other9574 CASCADE SCHOOL SUPPLIES INC. 83599 329.55$ 013002‐520000 ROBINSON supplies9133 CDW GOVERNMENT INC BSN5860 4,340.00$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC BSN9585 509.60$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC BTM5667 1,190.70$ 013002‐520000 MHS supplies17345 CHRISTINA DEGIROLAMO 013016 80.00$ 013002‐520000 ATH other23282 CHRISTINE MARTINO 011616 83.00$ 013002‐520000 ATH CONTR SERVICESPage 2 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/1/2016 Warrant: 16035SVendor #Vendor NameInvoice #Invoice AmtAccount #Description501 CLARA JOHNSON 16‐3904 625.00$ 013002‐520000 CURRICULUM contr serv22528 COMCAST HOLDINGS CORPORATION FEB16 40843775 641.11$ 013002‐520000 B&G contr serv9786 COSTA FRUIT AND PRODUCE 3540992 912.58$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3540995 615.75$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3540998 616.41$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3541012 362.33$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3545882 615.27$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3545892 583.07$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3545893 444.50$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3545897 1,787.28$ 27‐300‐540000 FOOD SERVICE supplies22949 COUNCIL of NE SECONDARY SCHOOL 022816 160.00$ 013002‐520000 relay races23296 CRICKET VENTURES LLC 3042716 29.99$ 013002‐520000 QMS supplies8159 D.A.BUCCI & SONS,INC. 100034 103.00$ 27‐300‐530000 FOOD SERVICE contr serv19436 DAIOHS USA, INC 019242 81.00$ 27‐300‐540000 FOOD SERVICE supplies22111 DESIGN PRINCIPLES INC 6426 50.00$ 013002‐520000 ATH other5618 DR FRANKLIN PERKINS SCHOOL IVC054951 16,732.25$ 013002‐520000 SPED contr serv11649 EDUCATION,INC. 262476 243.00$ 26‐300‐001‐540000 MHS supplies21302 EQUIPMENT 4 RENT INC. 239050 441.30$ 013002‐520000 B&G other12504 F NASIFF JR & CO INC 995889 110.30$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 995895 103.95$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 996116 376.30$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 996151 14.00$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 996156 146.45$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 996541 105.95$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 996673 100.85$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 996957A 176.50$ 27‐300‐540000 FOOD SERVICE supplies906899 FAIRFIELD UNIVERSITY AND FY16 SCHOLARSHIP 1,000.00$ 83‐300‐001‐570000 SCHOLARSHIPS19517 FANTINI BAKING CO Y173301 128.80$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y173302 33.36$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y174918 39.44$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y174919 23.99$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y176017 103.36$ 27‐300‐540000 FOOD SERVICE suppliesPage 3 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/1/2016 Warrant: 16035SVendor #Vendor NameInvoice #Invoice AmtAccount #Description19517 FANTINI BAKING CO Y177483 12.21$ 27‐300‐540000 FOOD SERVICE supplies9680 FASPRINT, INC 68746 271.23$ 013002‐520000 ROBINSON supplies23310 FULL COMPASS SYSTEMS LTD. INC00110208 226.71$ 013002‐520000 B&G supplies7460 GE CAPITAL INFORMATION TECHNOL 96185108 1,723.92$ 013002‐520000 MHS contr serv23327 GERARD COMEAU 012616 56.00$ 013002‐520000 ATH CONTR SERVICES18655 GILBERT MCDONALD 012716 78.00$ 013002‐520000 ATH CONTR SERVICES22879 HEYWOOD BENSON 012616 145.00$ 013002‐520000 ATH CONTR SERVICES106308 HOME DEPOT JAN16 1024831 74.81$ 013002‐520000 B&G supplies106308 HOME DEPOT JAN16 3024193 18.87$ 013002‐520000 B&G supplies106308 HOME DEPOT JAN16 9013253 49.23$ 013002‐520000 B&G supplies20505 HOTEL SUPPLY WAREHOUSE, INC. 54420 12.11$ 013002‐520000 MHS supplies15769 INTERSTATE ALL BATTERY CENTER 1919101006473 100.60$ 013002‐520000 B&G supplies9562 IRA SMITHS TRUCK RENTAL 0035943 527.31$ 013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0035984 270.19$ 013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0036080 1,385.80$ 013002‐520000 SPED other23289 JEANNE PECKHAM 012416 83.00$ 013002‐520000 ATH CONTR SERVICES22555 JOAO SILVA 012916 78.00$ 013002‐520000 ATH CONTR SERVICES18476 JOHN MITCHELL 012616 56.00$ 013002‐520000 ATH CONTR SERVICES21664 JOHN WHOOLEY 012916 56.00$ 013002‐520000 ATH CONTR SERVICES20822 KAREN GOODWIN 012616 145.00$ 013002‐520000 ATH CONTR SERVICES23252 KEVIN M EATON II 012916 56.00$ 013002‐520000 ATH CONTR SERVICES23252 KEVIN M EATON II 012916A 56.00$ 013002‐520000 ATH CONTR SERVICES11568 LEARNING PREP SCHOOL 46306 3,633.60$ 013002‐520000 SPED contr serv23338 MAJOR THEATRE EQUIPMENT CORP 10096 800.00$ 013099‐580085 CAPITAL IMPROVEMENT23338 MAJOR THEATRE EQUIPMENT CORP 10097 5,966.00$ 013099‐580085 CAPITAL IMPROVEMENT23338 MAJOR THEATRE EQUIPMENT CORP 10098 5,218.50$ 013099‐580085 CAPITAL IMPROVEMENT23338 MAJOR THEATRE EQUIPMENT CORP 10130 5,966.00$ 013099‐580085 CAPITAL IMPROVEMENT23338 MAJOR THEATRE EQUIPMENT CORP 10133 5,218.50$ 013099‐580085 CAPITAL IMPROVEMENT23338 MAJOR THEATRE EQUIPMENT CORP 20096 800.00$ 013099‐580085 CAPITAL IMPROVEMENT388 MANSFIELD FOOD SERVICE 16046 23.70$ 013002‐520000 MHS other388 MANSFIELD FOOD SERVICE 16060 23.70$ 013002‐520000 MHS other388 MANSFIELD FOOD SERVICE 16069 22.50$ 013002‐520000 MHS otherPage 4 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/1/2016 Warrant: 16035SVendor #Vendor NameInvoice #Invoice AmtAccount #Description388 MANSFIELD FOOD SERVICE 16075 11.85$ 013002‐520000 MHS other388 MANSFIELD FOOD SERVICE 16076 20.00$ 013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 16078 15.00$ 013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 16079 62.50$ 013002‐520000 ROBINSON other388 MANSFIELD FOOD SERVICE 16080 30.00$ 013002‐520000 SUPERINTENDENT supplies388 MANSFIELD FOOD SERVICE 16082 20.00$ 013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE RG‐1A 114.33$ 013002‐520000 RG supplies388 MANSFIELD FOOD SERVICE RG‐2A 30.37$ 013002‐520000 RG supplies388 MANSFIELD FOOD SERVICE 16071 75.00$ 26‐300‐001‐540000 MHS supplies9190 MANSFIELD PAPER CO. 145414 826.95$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 145415 311.48$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 145416 375.87$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 145417 552.39$ 27‐300‐540000 FOOD SERVICE supplies396 MANSFIELD TRUE VALUE 71178 171.00$ 013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 71186 20.46$ 013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 71244 9.98$ 013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 71246 7.68$ 013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 71373 99.87$ 013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 71416 12.12$ 013002‐520000 MHS supplies396 MANSFIELD TRUE VALUE 71422 17.97$ 013002‐520000 B&G supplies20462 MARK MELLO 012516 78.00$ 013002‐520000 ATH CONTR SERVICES5627 MAUREEN OLIVIER 16‐3907 369.00$ 013002‐520000 CURRICULUM contr serv22651 MCGRAW‐HILL EDUCATION, INC 89556814001 2,337.07$ 013002‐520000 ROBINSON supplies22651 MCGRAW‐HILL EDUCATION, INC 90535687001 120.89$ 013002‐520000 ROBINSON supplies164 MICHAEL J. CONNOLLY TRANSPORTA 123622 650.00$ 013002‐520000 MHS contr serv164 MICHAEL J. CONNOLLY TRANSPORTA FEB16 7147 161,787.66$ 013002‐520000 BUSINESS OFFICE contr serv3285 MICHAEL MANNING 013016 78.00$ 013002‐520000 ATH CONTR SERVICES3989 MMEA 91 125.00$ 013002‐520000 MHS contr serv986 MSSAA 0006423‐IN 175.50$ 013002‐520000 CURRICULUM other986 MSSAA 0007125‐IN 175.50$ 013002‐520000 CURRICULUM other450 MURPHY HESSE TOOMEY & LEHANE DEC15 62541 860.58$ 013002‐520000 SCH COMM contr serv450 MURPHY HESSE TOOMEY & LEHANE DEC15 SPED 62656 96.00$ 013002‐520000 SCH COMM contr servPage 5 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/1/2016 Warrant: 16035SVendor #Vendor NameInvoice #Invoice AmtAccount #Description107397 MUSEUM OF SCIENCE TRAVELING PR R9840 865.00$ 013002‐520000 JJ supplies17610 MUSICIAN'S FRIEND, INC ARINV27871557 199.00$ 013002‐520000 MHS contr serv17610 MUSICIAN'S FRIEND, INC ARINV27887500 30.00$ 013002‐520000 MHS contr serv17610 MUSICIAN'S FRIEND, INC ARINV27887500 1,137.85$ 013002‐520000 MHS supplies17610 MUSICIAN'S FRIEND, INC ARINV28123472 919.98$ 013002‐520000 MHS supplies13444 NALLY ASSOCIATES INC. 16‐00077 369.00$ 013002‐520000 ATH SUPPLIES13444 NALLY ASSOCIATES INC. 16‐00150 130.60$ 24‐300‐002‐540000 ATHLETIC supplies15403 NESTLE WATERS NORTH AMERICA JAN16 06A0438020778 15.54$ 013002‐520000 BUSINESS OFFICE other13636 NEW ENGLAND CTR FOR CHILDREN 215420 27,269.46$ 013002‐520000 SPED contr serv13874 NEW ENGLAND ICE CREAM CORP 527782 147.77$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 528059 112.13$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 528169 225.15$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 528649 160.88$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 529684 342.08$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 529973 268.91$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 530108 226.01$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 530233 173.96$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 531728 129.98$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 532383 109.34$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 532466 201.31$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 532752 158.87$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 534346 168.28$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 534511 192.92$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 534539 111.36$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 535048 168.02$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6081602905 218.02$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6231604016 215.68$ 27‐300‐540000 FOOD SERVICE supplies106573 NEW PRECISION TECHNOLOGY LLC 0378564800019 24.30$ 013002‐520000 JJ supplies21855 NO TEARS LEARNING INC 1007401‐1 1,237.60$ 013002‐520000 ROBINSON contr serv19681 NORTHSHORE WHOLESALE MARKETPLA 138221 1,495.63$ 27‐300‐570000 FOOD SERVICE other19681 NORTHSHORE WHOLESALE MARKETPLA 138456A 64.88$ 27‐300‐570000 FOOD SERVICE other20626 ORIGINAL PIZZA OF BOSTON 177425 229.98$ 27‐300‐540000 FOOD SERVICE suppliesPage 6 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/1/2016 Warrant: 16035SVendor #Vendor NameInvoice #Invoice AmtAccount #Description20626 ORIGINAL PIZZA OF BOSTON 177426 221.16$ 27‐300‐540000 FOOD SERVICE supplies492 P & E ELECTRIC INC 13112 298.00$ 013002‐520000 B&G supplies17297 PAUL MAGUIRE 012716 78.00$ 013002‐520000 ATH CONTR SERVICES106099 PEARSON EDUCATION INC 4024287797/CM60013846,053.38$ 013002‐520000 MHS supplies2630 PEPSI ‐ COLA COMPANY 27380564 117.63$ 27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY 27454604 414.00$ 27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY 28040904 407.79$ 27‐300‐540000 FOOD SERVICE supplies14903 PERKINS SCHOOL FOR THE BLIND 049160 10,517.80$ 013002‐520000 SPED contr serv192 PETER DEGIROLAMO & SONS 0124 1,995.00$ 24‐300‐012‐530000 STUDENT PARKING contr serv108454 PILGRIMS PRIDE CORP 921726078 1,560.00$ 27‐300‐540000 FOOD SERVICE supplies106497 PITNEY BOWES INC. 16‐3850 800.00$ 013002‐520000 QMS supplies994 QMS 16‐3559 12,024.46$ 8800‐239003 QMS STUD ACT other14180 RICKS MUSIC WORLD, LTD 100124515 (50.00)$ 013002‐520000 QMS contr serv21510 RICKS MUSICAL INSTRUMENTS INC 100124035 47.99$ 013002‐520000 MHS other21510 RICKS MUSICAL INSTRUMENTS INC 100124515 50.00$ 013002‐520000 QMS contr serv21510 RICKS MUSICAL INSTRUMENTS INC 100126485 60.00$ 013002‐520000 QMS contr serv21510 RICKS MUSICAL INSTRUMENTS INC 100126543 75.00$ 013002‐520000 QMS contr serv1304 ROBERT LACONTE 16‐0731 89.75$ 24‐300‐008‐530000 FACILITIES USE contr serv21471 ROBERT W IRVINE AND SONS INC 0003410 726.38$ 013002‐520000 B&G contr serv21471 ROBERT W IRVINE AND SONS INC 0003434 1,341.12$ 013002‐520000 B&G contr serv900403 ROBIN SARRO 020116 150.00$ 24‐300‐009‐427000 REFUND675 SCF POSTMASTER 16‐2875 835.00$ 013002‐520000 ROBINSON supplies590 SCHOLASTIC MAGAZINES 12456712 85.67$ 013002‐520000 ROBINSON supplies9990 SCHOOL FOODSERVICES OF NEW ENG 3033 890.00$ 27‐300‐530000 FOOD SERVICE contr serv9990 SCHOOL FOODSERVICES OF NEW ENG 3034 450.00$ 27‐300‐530000 FOOD SERVICE contr serv107327 SCHOOL HEALTH CORPORATION 3068295‐00 417.53$ 013002‐520000 ROBINSON supplies107327 SCHOOL HEALTH CORPORATION 3092841‐00 181.65$ 013002‐520000 ROBINSON supplies107270 SCHOOL SPECIALTY 208115712562 94.80$ 013002‐520000 ROBINSON supplies107270 SCHOOL SPECIALTY 308102389991 424.95$ 013002‐520000 ROBINSON supplies107270 SCHOOL SPECIALTY 308102389991 144.60$ 013002‐520000 ROBINSON other7942 SIMPLEX PRODUCTS 053470 991.69$ 013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 053699/053873 205.52$ 013002‐520000 B&G suppliesPage 7 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/1/2016 Warrant: 16035SVendor #Vendor NameInvoice #Invoice AmtAccount #Description7942 SIMPLEX PRODUCTS 054062 65.00$ 013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 054089 265.40$ 013002‐520000 B&G supplies8655 SNA OF MASSACHUSETTS 200000919 125.00$ 27‐300‐540000 FOOD SERVICE supplies21395 STEPHEN F. SMITH 16‐3877 233.82$ 013002‐520000 MHS other23139 STEPHEN R KEEFE 012716 100.00$ 013002‐520000 ATH CONTR SERVICES399 THREE T ENTERPRISES INC 2316 45.98$ 013002‐520000 ATH SUPPLIES15288 THURSTON FOODS 566205 1,127.31$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 566206 857.29$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 566207 422.99$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 566208/DROP SIZE 1,451.35$ 27‐300‐540000 FOOD SERVICE supplies390 TOWN OF MANSFIELD DEC15 13100251450 188.72$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD DEC15 13400210150 2,487.06$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD DEC15 13400210500 1,687.51$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD DEC15 13400210550 1,768.49$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD DEC15 13400210850 2,050.63$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD JAN16 35240000 8,752.41$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD JAN16 35250000 7,571.10$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD JAN16 35530000 8,840.12$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD JAN16 35540000 5,214.33$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD JAN16 35550000 479.46$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD JAN16 35695000 12,716.87$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD JAN16 40048500 95.45$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD JAN16 40052200 7.00$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD JAN16 50076000 7.35$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD JAN16 50091000 670.74$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD JAN16 50111900 7.00$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD JAN16 50116400 1,261.20$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD JAN16 50158300 1,264.38$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD JAN16 50166700 7.00$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD JAN16 50167700 84.79$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD OCT/NOV/DEC 88.86$ 013002‐520000 B&G contr serv23055 TRAVELERS TRANSIT INC DEC15 6,096.00$ 013002‐520000 SPED contr servPage 8 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/1/2016 Warrant: 16035SVendor #Vendor NameInvoice #Invoice AmtAccount #Description23055 TRAVELERS TRANSIT INC JAN16 6,080.00$ 013002‐520000 SPED contr serv23055 TRAVELERS TRANSIT INC NOV15 5,456.00$ 013002‐520000 SPED contr serv23055 TRAVELERS TRANSIT INC OCT15 6,720.00$ 013002‐520000 SPED contr serv108089 VERIZON JAN16 337‐3565 36.46$ 013002‐520000 B&G contr serv108089 VERIZON JAN16 337‐8846 36.46$ 013002‐520000 B&G contr serv4496 VIRCO MFG CORP. 91671003 3,574.80$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I28494484 11.74$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I28862259A 35.85$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I30765927 17.18$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I31001993 4.55$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I31367108/CR2844907 123.13$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I31579458 868.50$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I31624368 89.85$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I31651678/CR2832246 11.36$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I31726808 74.16$ 013002‐520000 ATH SUPPLIES106356 W B MASON (BOSTON) I31731050 360.19$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I31737382 91.26$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I31803112 4,176.00$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I31809174 61.40$ 013002‐520000 ATH SUPPLIES106356 W B MASON (BOSTON) I31878200 1,192.00$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I32008407 84.87$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I320444000 13.98$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I31726624 771.40$ 24‐300‐001‐540000 LITTLE HORNETS Supplies106356 W B MASON (BOSTON) I31875410 430.69$ 24‐300‐001‐540000 LITTLE HORNETS Supplies106356 W B MASON (BOSTON) I32040059 156.66$ 27‐300‐540000 FOOD SERVICE supplies106582 WASTE MANAGEMENT OF RHODE ISLA JAN16 3995260‐1954‐8 9,874.53$ 013002‐520000 B&G contr serv900315 WILLIAM M. TIGANO 012916 78.00$ 013002‐520000 ATH CONTR SERVICES20605 WOODEN KIWI PRODUCTIONS 4501A 1,872.20$ 013099‐580082 CAPITAL IMPROVEMENT20605 WOODEN KIWI PRODUCTIONS 4501B 1,385.32$ 013099‐580082 CAPITAL IMPROVEMENT23320 YEVGENIYA MURAKOUSKAYA 012416 83.00$ 013002‐520000 ATH CONTR SERVICESTotal 465,533.39$ Page 9 of 9