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HomeMy WebLinkAbout16037S TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/15/2016 Warrant: 16037SVendor #Vendor NameInvoice #Invoice AmtAccount #Description2 ACCENT FENCE & LUMBER INC AFL‐208 1,900.00$                013002‐520000 B&G contr serv3570 ACCEPT EDUCATION COLLABORATIVE16‐2215 3,950.97$                013002‐520000 SPED contr serv21718 AMEGO INC T07331 7,745.92$                013002‐520000 SPED contr serv21718 AMEGO INC T07332 7,745.92$                013002‐520000 SPED contr serv21718 AMEGO INC T07333 1,235.00$                013002‐520000 SPED contr serv106637 AMERICAN EXPRESS 021716 (19.95)$                     013002‐520000 download106637 AMERICAN EXPRESS 021716 958.71$                    26‐300‐001‐570000 conference906881 ANDREA E HOTTLEMAN 022516 350.00$                    26‐300‐001‐570000 SPED supplies20201 ANDREA M MILLIS 011616 83.00$                      013002‐520000 ATH CONTR SERVICES13006 ANSELONE FLOORING 021216 99.98$                      013002‐520000 B&G supplies20257 ANTHONY J TROILO, JR 021216 78.00$                      013002‐520000 ATH CONTR SERVICES20587 APPLETON, INC 11941 450.00$                    013002‐520000 B&G contr serv19315 ASAP FIRE & SAFETY 088886 212.65$                    013002‐520000 B&G supplies19315 ASAP FIRE & SAFETY 088887 244.55$                    013002‐520000 B&G supplies19315 ASAP FIRE & SAFETY 088888 415.20$                    013002‐520000 B&G supplies19315 ASAP FIRE & SAFETY 089317 325.00$                    013002‐520000 B&G contr serv19315 ASAP FIRE & SAFETY 089323 200.00$                    013002‐520000 B&G contr serv19315 ASAP FIRE & SAFETY 089324 400.00$                    013002‐520000 B&G contr serv19315 ASAP FIRE & SAFETY 089441 200.00$                    013002‐520000 B&G contr serv19315 ASAP FIRE & SAFETY 089442 400.00$                    013002‐520000 B&G contr serv44 ATLANTIC BROOM SERVICE, INC. 2391047 174.08$                    013002‐520000 B&G supplies2627 ATLANTIC FLAG & BANNER 101537 147.00$                    013002‐520000 MHS supplies53 BAKER and TAYLOR 5013843041 378.50$                    013002‐520000 ROBINSON supplies53 BAKER and TAYLOR 5013918705 562.70$                    013002‐520000 ROBINSON supplies53 BAKER and TAYLOR 5013978747/2763861 33.20$                      013002‐520000 ROBINSON supplies21621 BAY STATE GAS COMPANY JAN16 057‐512‐008‐8 7,361.18$                013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY JAN16 109‐512‐005‐9 4,453.75$                013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY JAN16 273‐512‐007‐7 1,307.72$                013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY JAN16 444‐512‐008‐0 507.18$                    013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY JAN16 807‐512‐‐009‐0 7,393.52$                013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY JAN16 987‐512‐006‐5 11,547.10$             013002‐520000 B&G suppliesPage 1 of 10  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/15/2016 Warrant: 16037SVendor #Vendor NameInvoice #Invoice AmtAccount #Description2246 BEACON FRUIT & PRODUCE CO INC 706066 141.81$                    27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 706078 168.38$                    27‐300‐540000 FOOD SERVICE supplies14537 BEHAVIORAL CONCEPTS INC 021116 2,063.75$                013002‐520000 SPED contr serv107370 BENNYS 361671 151.44$                    24‐300‐007‐540000 CHAMPS supplies79 BI‐COUNTY COLLABORATIVE 22662 181.20$                    013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 22663 498.30$                    013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 22664 233.56$                    013002‐520000 SPED contr serv4272 BILLS TAXI SERVICE INC. 38991 3,572.00$                013002‐520000 SPED contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20602 3,230.12$                013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20609 343.91$                    013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20610 360.00$                    013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20631 900.00$                    013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20632 180.00$                    013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20633 630.00$                    013002‐520000 B&G contr serv23345 BRENDAN SWEENEY 020616 78.00$                      013002‐520000 ATH CONTR SERVICES23332 BRIAN FLETCHER 020216 56.00$                      013002‐520000 ATH CONTR SERVICES18196 BSN SPORTS INC 97619062 1,029.58$                013002‐520000 MHS supplies20465 CALIPER MANAGEMENT INC. I1452725 325.00$                    013002‐520000 SUPERINTEDENT contr serv20465 CALIPER MANAGEMENT INC. I1453073 100.00$                    013002‐520000 SUPERINTEDENT contr serv7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐27026 784.24$                    013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐27027 1,526.82$                013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐27031 384.75$                    013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐27033 256.50$                    013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐27034 256.50$                    013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30962 1,151.73$                013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30967 119.25$                    013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30969 228.53$                    013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30970 119.25$                    013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30971 160.70$                    013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30972 79.50$                      013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30974 1,933.61$                013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30977 119.25$                    013002‐520000 B&G otherPage 2 of 10  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/15/2016 Warrant: 16037SVendor #Vendor NameInvoice #Invoice AmtAccount #Description7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30983 159.00$                    013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30984 238.50$                    013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30985 159.00$                    013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30987 119.25$                    013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30988 2,122.36$                013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30989 207.36$                    013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30990 290.45$                    013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30992 1,105.04$                013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30993 79.50$                      013002‐520000 B&G other906304 CATHERINE BAUER 15‐3913 409.24$                    013012‐520000 PY7448 CATHY SILVA 020916 78.00$                      013002‐520000 ATH CONTR SERVICES9133 CDW GOVERNMENT INC BTZ4115 868.00$                    013002‐520000 QMS supplies9133 CDW GOVERNMENT INC BTZ8290 101.92$                    013002‐520000 QMS supplies9133 CDW GOVERNMENT INC BWW4630 1,085.00$                013002‐520000 MHS supplies9133 CDW GOVERNMENT INC BWW6692 620.00$                    013002‐520000 MHS supplies9133 CDW GOVERNMENT INC BWZ3674 127.40$                    013002‐520000 MHS supplies9133 CDW GOVERNMENT INC BXH6898 145.00$                    013002‐520000 MHS supplies9133 CDW GOVERNMENT INC CCB1995 25.00$                      013002‐520000 QMS supplies17386 CHERYL DAVIS 642 8,195.00$                013002‐520000 SPED contr serv17386 CHERYL DAVIS 643 1,210.00$                21‐274‐2016‐530000 SPED PROG IMP22067 CHESS WIZARDS 2258 1,120.00$                24‐300‐006‐540000 ASEP supplies17345 CHRISTINA DEGIROLAMO 021316 80.00$                      013002‐520000 ATH other905022 CHRISTINE SHELLEY 16‐3922 345.00$                    013002‐520000 CURRICULUM contr serv22583 CMI EDUCATION INSTITUTE INC 1192234 199.98$                    013002‐520000 CURRICULUM other106364 COMMONWEALTH OF MASS 73509 350.00$                    013002‐520000 B&G contr serv106364 COMMONWEALTH OF MASS 73510 200.00$                    013002‐520000 B&G contr serv106364 COMMONWEALTH OF MASS 73511 50.00$                      013002‐520000 B&G contr serv106364 COMMONWEALTH OF MASS 73518 50.00$                      013002‐520000 B&G contr serv106364 COMMONWEALTH OF MASS 73543 200.00$                    013002‐520000 B&G contr serv106382 COMMONWEALTH OF MASS JAN16 1941244 0.45$                        013002‐520000 SPED contr serv106382 COMMONWEALTH OF MASS JAN16 1941334 5.00$                        013002‐520000 SPED contr serv1830 CONNECTICUT VALLEY BIOLOGICAL 13518 85.73$                      013002‐520000 QMS suppliesPage 3 of 10  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/15/2016 Warrant: 16037SVendor #Vendor NameInvoice #Invoice AmtAccount #Description9786 COSTA FRUIT AND PRODUCE 3549650 395.43$                    27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3549652 515.48$                    27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3549653 468.32$                    27‐300‐540000 FOOD SERVICE supplies13002 CROSSROADS SCHOOL FOR CHILDREN11441 7,216.16$                013002‐520000 SPED contr serv13002 CROSSROADS SCHOOL FOR CHILDREN11444 7,216.16$                013002‐520000 SPED contr serv13002 CROSSROADS SCHOOL FOR CHILDREN11494 10,539.04$             013002‐520000 SPED contr serv8019 CTS SERVICES, INC. 68694 55.00$                      013002‐520000 QMS supplies20606 DAVID AUDET 020916 78.00$                      013002‐520000 ATH CONTR SERVICES20606 DAVID AUDET 021816 78.00$                      013002‐520000 ATH CONTR SERVICES23344 DAVID COSTA 020616 78.00$                      013002‐520000 ATH CONTR SERVICES195 DEMCO 5786847 144.53$                    013002‐520000 QMS supplies22501 DONALD L CLEARY JR 020116 112.00$                    013002‐520000 ATH CONTR SERVICES11649 EDUCATION,INC. 270111 40.50$                      013002‐520000 MHS contr serv11649 EDUCATION,INC. 270112 91.14$                      013002‐520000 MHS contr serv11649 EDUCATION,INC. 270113 91.14$                      013002‐520000 MHS contr serv11649 EDUCATION,INC. 270114 303.75$                    013002‐520000 MHS contr serv11649 EDUCATION,INC. 270759 324.00$                    013002‐520000 QMS contr serv11649 EDUCATION,INC. 271209 81.00$                      013002‐520000 MHS contr serv18500 EDWARD P ALTMAN 1403 940.00$                    013002‐520000 B&G contr serv15635 ELLISON 3034229 86.56$                      013002‐520000 ROBINSON supplies15635 ELLISON 3041795 19.20$                      013002‐520000 ROBINSON supplies22915 EMULATE ME LLC CR14581 74.00$                      013002‐520000 QMS contr serv8373 EXPLORELEARNING LLC 1597968 2,995.00$                013002‐520000 JJ supplies12504 F NASIFF JR & CO INC 997247 94.75$                      27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 997441 169.45$                    27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 998200A 441.60$                    27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y178889 89.46$                      27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y182111 65.57$                      27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y182112 40.11$                      27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y182113 47.26$                      27‐300‐540000 FOOD SERVICE supplies9680 FASPRINT, INC 68758 657.98$                    013002‐520000 CURRICULUM supplies9680 FASPRINT, INC 68760 438.76$                    013002‐520000 ROBINSON suppliesPage 4 of 10  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/15/2016 Warrant: 16037SVendor #Vendor NameInvoice #Invoice AmtAccount #Description9680 FASPRINT, INC 68791 238.82$                    013002‐520000 QMS supplies107852 GATEHOUSE MEDIA NE FY16 W004315397 45.83$                      013002‐520000 ROBINSON other11688 GOVCONNECTION, INC. 53471840 22.21$                      013002‐520000 MHS supplies2461 H‐I‐M MECHANICAL SYSTEMS, INC. 09988 2,293.24$                27‐300‐530000 FOOD SERVICE contr serv4277 HODGES BADGE COMPANY,INC. 16003582 77.50$                      013002‐520000 QMS supplies14632 HORACE MANN EDUCATIONAL ASSOC9079 1,356.60$                013002‐520000 B&G other9870 INTERLINE BRANDS, INC 357867068 159.52$                    013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 359121464 1,307.25$                013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 359121472 1,728.10$                013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 359121480 956.25$                    013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 359121498 580.60$                    013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 359235546 117.00$                    013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 359235553 315.78$                    013002‐520000 B&G supplies22885 JEFFREY KARDEL 021516 78.00$                      013002‐520000 ATH CONTR SERVICES904278 JILL SHERIDAN 16‐3851 71.33$                      013002‐520000 QMS supplies22555 JOAO SILVA 021516 78.00$                      013002‐520000 ATH CONTR SERVICES20561 JOE WARREN AND SONS CO INC 149057 375.00$                    27‐300‐530000 FOOD SERVICE contr serv20561 JOE WARREN AND SONS CO INC 151702 127.50$                    27‐300‐530000 FOOD SERVICE contr serv21234 JOHN J NUNES 020216 78.00$                      013002‐520000 ATH CONTR SERVICES12920 JOHN KELLY 020116 56.00$                      013002‐520000 ATH CONTR SERVICES23325 JOHN T ANDERSON 012916 56.00$                      013002‐520000 ATH CONTR SERVICES903025 JONATHAN RHEAUME 15‐3914 345.00$                    013012‐520000 PY23329 JOSEPH W MONTEIRO 020116 56.00$                      013002‐520000 ATH CONTR SERVICES23095 JUDGE BAKER CHILDRENS CENTER JAN361 7,803.49$                013002‐520000 SPED contr serv2925 JUDY'S VILLAGE FLOWERS, INC. 266516/1 32.00$                      013002‐520000 ATH SUPPLIES2925 JUDY'S VILLAGE FLOWERS, INC. 266517/1 8.00$                        013002‐520000 ATH SUPPLIES3035 KENNETH R. DIAS JR. 021516 78.00$                      013002‐520000 ATH CONTR SERVICES9283 KENNETH W  FONTES 020216 78.00$                      013002‐520000 ATH CONTR SERVICES23252 KEVIN M EATON II 020116 56.00$                      013002‐520000 ATH CONTR SERVICES23280 L & L KILN MFG, INC 67307 3,794.35$                013002‐520000 MHS supplies107901 LANDMARK SCHOOL 18454 3,768.10$                013002‐520000 SPED contr serv14819 LAURA OSULLIVAN 16‐2145 129.41$                    24‐300‐007‐540000 CHAMPS suppliesPage 5 of 10  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/15/2016 Warrant: 16037SVendor #Vendor NameInvoice #Invoice AmtAccount #Description17619 LINDA KINCAID 16‐3741 53.53$                      013002‐520000 SPED supplies8568 LOUIS P COLABELLO 021516 78.00$                      013002‐520000 ATH CONTR SERVICES388 MANSFIELD FOOD SERVICE 16072 22.50$                      013002‐520000 RG supplies9190 MANSFIELD PAPER CO. 137705 60.00$                      27‐300‐540000 FOOD SERVICE supplies4365 MAPA TRANSLATIONS INC 2016‐049 60.00$                      013002‐520000 QMS contr serv4365 MAPA TRANSLATIONS INC 2016‐083 160.00$                    013002‐520000 MHS contr serv17436 MARATHON PHYSICAL THERAPY & SPAT0017‐FY16‐3 10,750.00$             013002‐520000 ATH other900456 MARK EDWARD DRAY 021816 78.00$                      013002‐520000 ATH CONTR SERVICES21095 MASSACHUSETTS COMPUTER USING 09542 195.00$                    013002‐520000 CURRICULUM other14612 MAXIAIDS 822211 102.10$                    013002‐520000 QMS supplies14612 MAXIAIDS 822871 75.90$                      013002‐520000 QMS supplies417 MAY INSTITUTE INC 602012 16,923.82$             013002‐520000 SPED contr serv417 MAY INSTITUTE INC 601409 720.00$                    21‐274‐2016‐530000 SPED PROG IMP417 MAY INSTITUTE INC 601469 350.00$                    21‐274‐2016‐530000 SPED PROG IMP417 MAY INSTITUTE INC 601470 175.00$                    21‐274‐2016‐530000 SPED PROG IMP417 MAY INSTITUTE INC 601471 87.50$                      21‐274‐2016‐530000 SPED PROG IMP12322 MEINEKE SHOP #1303 047320 698.14$                    013002‐520000 B&G supplies1199 MELMARK NEW ENGLAND 0018113‐IN 11,038.40$             013002‐520000 SPED contr serv1199 MELMARK NEW ENGLAND 0018175‐IN 500.00$                    013002‐520000 SPED contr serv3030 MICHAEL BORDEN 021816 78.00$                      013002‐520000 ATH CONTR SERVICES164 MICHAEL J. CONNOLLY TRANSPORTA 124741 275.00$                    013002‐520000 MHS contr serv164 MICHAEL J. CONNOLLY TRANSPORTA 124742 275.00$                    013002‐520000 MHS contr serv164 MICHAEL J. CONNOLLY TRANSPORTA 124774 275.00$                    013002‐520000 QMS supplies164 MICHAEL J. CONNOLLY TRANSPORTA JAN16 Athletics 25,942.28$             013002‐520000 ATH CONTR SERVICES164 MICHAEL J. CONNOLLY TRANSPORTA 124768 275.00$                    26‐300‐001‐540000 SPED supplies3285 MICHAEL MANNING 020316 56.00$                      013002‐520000 ATH CONTR SERVICES12120 MICHAEL NOGUEIRA 021216 56.00$                      013002‐520000 ATH CONTR SERVICES23291 MICHAEL OLIVEIRA 020916 112.00$                    013002‐520000 ATH CONTR SERVICES15448 MICHAEL PAILLER 16‐3908 359.00$                    013002‐520000 CURRICULUM contr serv11510 MOCKINGBIRD STUDIOS, INC 107622 260.00$                    24‐300‐006‐540000 ASEP supplies21686 MOLLY A GOSLINE 022016 885.00$                    013002‐520000 CURRICULUM other986 MSSAA 0007093‐IN 100.00$                    013002‐520000 CURRICULUM otherPage 6 of 10  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/15/2016 Warrant: 16037SVendor #Vendor NameInvoice #Invoice AmtAccount #Description986 MSSAA 0007304‐IN 100.00$                    013002‐520000 CURRICULUM other107061 MSSADA 031516A 125.00$                    013002‐520000 CURRICULUM other107061 MSSADA 031516B 125.00$                    013002‐520000 CURRICULUM other450 MURPHY HESSE TOOMEY & LEHANE 62864 2,964.05$                013002‐520000 SCH COMM contr serv13444 NALLY ASSOCIATES INC. 16‐00148 130.60$                    24‐300‐002‐540000 ATHLETIC supplies15403 NESTLE WATERS NORTH AMERICA 06A0438892382 20.72$                      013002‐520000 QMS supplies3865 NEW ENGLAND AQUARIUM 3237605 596.00$                    013002‐520000 QMS other13874 NEW ENGLAND ICE CREAM CORP 537465 37.03$                      27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 537470 25.93$                      27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 538172 186.18$                    27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 538609 372.08$                    27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531605306 296.85$                    27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531605307 380.99$                    27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6081604312 253.93$                    27‐300‐540000 FOOD SERVICE supplies1885 NEW ENGLAND SCHOOL SERVICES IN K377 290.00$                    013002‐520000 B&G contr serv1630 NEW ENGLAND SECURITY LOCK CO. 01‐16‐011 500.40$                    013002‐520000 MHS supplies475 NORFOLK POWER EQUIPMENT IN53210 50.09$                      013002‐520000 B&G supplies475 NORFOLK POWER EQUIPMENT IN53210A 47.00$                      013002‐520000 B&G supplies107999 ORIENTAL TRADING COMPANY, INC 675839937‐01 100.29$                    013002‐520000 ROBINSON supplies107999 ORIENTAL TRADING COMPANY, INC 676022810‐01 7.99$                        013002‐520000 ROBINSON supplies20626 ORIGINAL PIZZA OF BOSTON 078482 211.25$                    27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 178483 125.25$                    27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 178484 123.00$                    27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 178485 129.04$                    27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 178486 83.22$                      27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 178487 147.74$                    27‐300‐540000 FOOD SERVICE supplies21691 P. P. S. ENTERPRISES 021516 1,225.00$                24‐300‐002‐540000 ATHLETIC supplies907468 PAUL HANSMIRE and  BETH HANSMI 021816 1,360.68$                24‐300‐001‐434001 TUITION refund21978 PAUL ROBITAILLE 021216 112.00$                    013002‐520000 ATH CONTR SERVICES106099 PEARSON EDUCATION INC 4024327604 80.59$                      013002‐520000 MHS supplies20571 PEGASUS PRESS INC 18111 278.50$                    013002‐520000 QMS supplies20571 PEGASUS PRESS INC 18421 32.95$                      013002‐520000 QMS suppliesPage 7 of 10  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/15/2016 Warrant: 16037SVendor #Vendor NameInvoice #Invoice AmtAccount #Description22947 PETER D BAILEY 021516 78.00$                      013002‐520000 ATH CONTR SERVICES192 PETER DEGIROLAMO & SONS 020516 6,120.00$                24‐300‐012‐530000 STUDENT PARKING contr serv106738 PETTY CASH/MANSFIELD HIGH SCHO 16‐3891 64.79$                      013002‐520000 MHS supplies106496 PITNEY BOWES GLOBAL FINANCIAL 2649657‐DC15 145.32$                    013002‐520000 RG supplies4124 POWER EQUIPMENT CO. 0000031132 455.90$                    013002‐520000 B&G contr serv9728 Pettycash/SPED 16‐3742 32.65$                      013002‐520000 SPED supplies541 QUILL CORPORATION 2846567 111.02$                    013002‐520000 MHS supplies23333 RANDOLPH L BRAGA, JR 020216 78.00$                      013002‐520000 ATH CONTR SERVICES21225 RANDY L. GOMES 021516 78.00$                      013002‐520000 ATH CONTR SERVICES907420 RAYMOND CATTANEO 16‐3910 625.00$                    013002‐520000 CURRICULUM contr serv23331 RAYMOND MOORE III 020315 160.00$                    013002‐520000 ATH CONTR SERVICES11203 REBECCA GUTIERREZ 16‐3912 345.00$                    013002‐520000 CURRICULUM contr serv23292 RICHARD LOPES 021816 78.00$                      013002‐520000 ATH CONTR SERVICES21022 RISO, INC. 916616 1,717.00$                013002‐520000 ROBINSON supplies15681 RIVERSIDE COMMUNITY CARE INC LSS JAN16 4,885.85$                013002‐520000 SPED contr serv106331 ROBERT H LORD CO INC 32126 3,569.76$                013002‐520000 JJ supplies1304 ROBERT LACONTE 16‐4183 68.99$                      24‐300‐008‐530000 FACILITIES USE contr serv4515 ROBERT M MARTIN 020216 78.00$                      013002‐520000 ATH CONTR SERVICES7795 ROBERT MONIZ 020216 56.00$                      013002‐520000 ATH CONTR SERVICES3328 ROBERT SIMMONS 021516 78.00$                      013002‐520000 ATH CONTR SERVICES23330 RODNEY CAMPOPIANO 020116 56.00$                      013002‐520000 ATH CONTR SERVICES23330 RODNEY CAMPOPIANO 021216 56.00$                      013002‐520000 ATH CONTR SERVICES575 S & S WORLDWIDE, INC 8927815 203.85$                    24‐300‐007‐540000 CHAMPS supplies902553 SARAH DUPORTE 15‐3911 625.00$                    013012‐520000 PY590 SCHOLASTIC MAGAZINES 12461024 149.62$                    013002‐520000 QMS supplies107327 SCHOOL HEALTH CORPORATION 3101290‐00 1,292.83$                22‐399‐2016‐540000 FY16 HEALTH GRANT23290 SCOTT OLIVEIRA 020916 112.00$                    013002‐520000 ATH CONTR SERVICES23343 SHAY MORTON 020416 90.00$                      013002‐520000 ATH CONTR SERVICES7942 SIMPLEX PRODUCTS 053470A 329.36$                    013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 053470B 27.78$                      013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 054445 472.56$                    013002‐520000 B&G supplies20538 SMARTS COLLABORATIVE 554 225.00$                    013002‐520000 CURRICULUM otherPage 8 of 10  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/15/2016 Warrant: 16037SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106686 STAPLES BUSINESS ADVANTAGE 3287413290 9.49$                        013002‐520000 RG supplies106686 STAPLES BUSINESS ADVANTAGE 3287413292 129.84$                    013002‐520000 RG supplies106686 STAPLES BUSINESS ADVANTAGE 3287413294 57.19$                      013002‐520000 RG supplies106686 STAPLES BUSINESS ADVANTAGE 3287879725 19.99$                      013002‐520000 RG supplies106686 STAPLES BUSINESS ADVANTAGE 3287879726 9.89$                        013002‐520000 RG supplies106686 STAPLES BUSINESS ADVANTAGE 3292496844 50.58$                      013002‐520000 QMS supplies23139 STEPHEN R KEEFE 020616 100.00$                    013002‐520000 ATH other23328 STEVEN LERNER 013016 78.00$                      013002‐520000 ATH CONTR SERVICES108441 STOP & SHOP 190436 50.22$                      24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 190446 11.26$                      24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 190451 35.99$                      24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 190495 15.87$                      24‐300‐007‐540000 CHAMPS supplies561 SUSAN RIVARD 16‐3659 8.36$                        24‐300‐007‐540000 CHAMPS supplies2742 SUZANNE SHEA16‐3909 625.00$                    013002‐520000 CURRICULUM contr serv3707 TEACHER CREATED MATERIALS, INC 2134385 1,649.96$                013002‐520000 JJ supplies20445 THE GRENIER COMPANY 2016‐MPS.04 425.00$                    013002‐520000 BUSINESS OFFICE contr serv107245 THERAPRO, INC. IN453902 31.45$                      013002‐520000 QMS supplies399 THREE T ENTERPRISES INC 2366 84.00$                      013002‐520000 ATH SUPPLIES15288 THURSTON FOODS 569042 531.72$                    27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 569044 709.63$                    27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 569045 824.68$                    27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 569046 569.25$                    27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 573791 661.76$                    27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 573792 697.89$                    27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 573793 648.51$                    27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 573794 1,406.21$                27‐300‐540000 FOOD SERVICE supplies384 TOWN OF MANSFIELD 020216 812.00$                    013002‐520000 ATH CONTR SERVICES384 TOWN OF MANSFIELD 021516 390.56$                    013002‐520000 ATH CONTR SERVICES393 TOWN OF MANSFIELD FY16 JJ ‐ Maint 130.00$                    013002‐520000 B&G other393 TOWN OF MANSFIELD FY16 Little Hornets 48.10$                      013002‐520000 B&G other393 TOWN OF MANSFIELD FY16 MHS ‐ Maint 130.00$                    013002‐520000 B&G other393 TOWN OF MANSFIELD FY16 MHS LEDs 32.50$                      013002‐520000 B&G otherPage 9 of 10  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/15/2016 Warrant: 16037SVendor #Vendor NameInvoice #Invoice AmtAccount #Description393 TOWN OF MANSFIELD FY16 QMS ‐ Maint 130.00$                    013002‐520000 B&G other393 TOWN OF MANSFIELD FY16 ROB ‐ Maint 130.00$                    013002‐520000 B&G other393 TOWN OF MANSFIELD FY16 ROLAND ‐ Maint 130.00$                    013002‐520000 B&G other20435 VAN POOL TRANSPORTATION LLC 013116 1,172.50$                013002‐520000 SPED contr serv108089 VERIZON JAN16 34.68$                      013002‐520000 B&G contr serv23303 VIRGINIA CHRISTENSEN 1006 1,162.00$                013002‐520000 ATH SUPPLIES106356 W B MASON (BOSTON) I31268015 474.81$                    013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I31350964 129.23$                    013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I31351514 107.45$                    013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I31476339 2.25$                        013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I31733464 40.14$                      013002‐520000 QMS supplies106356 W B MASON (BOSTON) I31768228 96.90$                      013002‐520000 MHS supplies106356 W B MASON (BOSTON) I31844217 25.62$                      013002‐520000 QMS supplies106356 W B MASON (BOSTON) I31966627 343.55$                    013002‐520000 SPED supplies106356 W B MASON (BOSTON) I31971708 646.15$                    013002‐520000 MHS supplies106356 W B MASON (BOSTON) I32044746 254.47$                    013002‐520000 QMS supplies106356 W B MASON (BOSTON) I32084857 29.40$                      013002‐520000 SPED supplies106356 W B MASON (BOSTON) I32108316 699.04$                    013002‐520000 JJ supplies106356 W B MASON (BOSTON) I32140871 13.11$                      013002‐520000 JJ supplies106356 W B MASON (BOSTON) I32175102 259.33$                    013002‐520000 QMS supplies106356 W B MASON (BOSTON) I32180239 210.18$                    013002‐520000 MHS supplies106356 W B MASON (BOSTON) I32309529 304.48$                    013002‐520000 ATH SUPPLIES106356 W B MASON (BOSTON) I31690417 60.88$                      24‐300‐007‐540000 CHAMPS supplies106356 W B MASON (BOSTON) I31915647 15.82$                      24‐300‐007‐540000 CHAMPS supplies106280 W W GRAINGER INC 9022622055 130.75$                    013002‐520000 B&G supplies22830 WETHERELLS LAWN & GARDEN INC 1824 239.40$                    013002‐520000 B&G supplies900315 WILLIAM M. TIGANO 021816 78.00$                      013002‐520000 ATH CONTR SERVICES830 YCN TRANSPORTATION INC. 3919 28,386.40$             013002‐520000 SPED contr serv830 YCN TRANSPORTATION INC. 3920 1,567.50$                013002‐520000 BUSINESS OFFICE OTHERTotal 314,409.71$          Page 10 of 10