The URL can be used to link to this page

Home My WebLink About16039S TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/29/2016 Warrant: 16039SVendor #Vendor NameInvoice #Invoice AmtAccount #Description22976 AGILE SPORTS TECHNOLOGIES INC 576‐19S‐228215 2,599.00$ 013002‐520000 ATH other19 ALLIED AUTO PARTS 31‐234396 81.32$ 013002‐520000 B&G supplies19 ALLIED AUTO PARTS 31‐234398 7.88$ 013002‐520000 B&G supplies21718 AMEGO INC MANS0081 1,947.50$ 013002‐520000 SPED contr serv21718 AMEGO INC MANS0082 325.00$ 013002‐520000 SPED contr serv21718 AMEGO INC MANS0083 1,657.50$ 013002‐520000 SPED contr serv21718 AMEGO INC T07380 8,153.60$ 013002‐520000 SPED contr serv21718 AMEGO INC T07381 8,153.60$ 013002‐520000 SPED contr serv21718 AMEGO INC T07382 1,300.00$ 013002‐520000 SPED contr serv21718 AMEGO INC T07429 8,153.60$ 013002‐520000 SPED contr serv14886 AQUA BARRIERS INC 22187 758.85$ 013002‐520000 B&G contr serv14886 AQUA BARRIERS INC 22188 2,191.96$ 013002‐520000 B&G contr serv9257 BARRY A PLUMMER, PH.D 022916 1,350.00$ 21‐274‐2016‐530000 SPED Prg Imp22716 BBE CORPORATION 8070 859.00$ 013002‐520000 B&G contr serv2246 BEACON FRUIT & PRODUCE CO INC 706884 179.75$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 706893 246.02$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 707963 24.08$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 707991 24.08$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 708144 158.53$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 708263 172.24$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 708448 194.71$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 708833 172.30$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 708934 137.72$ 27‐300‐540000 FOOD SERVICE supplies79 BI‐COUNTY COLLABORATIVE 22728 64,195.97$ 013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 22866 1,732.50$ 013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 22930 906.00$ 013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 22931 453.00$ 013002‐520000 SPED contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20642 1,647.17$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20643 90.00$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20644 90.00$ 013002‐520000 B&G contr serv23355 BRETT MORIN 021816 78.00$ 013002‐520000 ATH CONTR SERVICESPage 1 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/29/2016 Warrant: 16039SVendor #Vendor NameInvoice #Invoice AmtAccount #Description22499 BRIDGEWATER PUMP INC 9158 2,300.00$ 013002‐520000 B&G contr serv23356 BURKE CAIN 021816 78.00$ 013002‐520000 ATH CONTR SERVICES7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30982 249.74$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30986 410.80$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30991 422.57$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31315 79.50$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31319 360.40$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31320 451.90$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31321 1,010.05$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31322 181.00$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31323 330.15$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31324 642.59$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31326 119.25$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31330 238.50$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31331 447.50$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31332 159.00$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31333 1,598.89$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31334 352.00$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31335 267.47$ 013002‐520000 B&G other1012 CAROLINA DIBIASE 16‐3575 139.94$ 013002‐520000 MHS other9574 CASCADE SCHOOL SUPPLIES INC. 85035 213.00$ 013002‐520000 MHS supplies22328 CDR MAGUIRE INC 4B 1,650.00$ 24‐300‐008‐570000 FACILITIES USE contr services9133 CDW GOVERNMENT INC BTK6392 42.50$ 013002‐520000 ROBINSON supplies9133 CDW GOVERNMENT INC BWG8111 545.00$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC BZP1112 553.60$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC BZS3458 515.00$ 013002‐520000 ROBINSON supplies9133 CDW GOVERNMENT INC CBD2748 147.00$ 013002‐520000 ROBINSON supplies9133 CDW GOVERNMENT INC CBT0447 46.50$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC CFF5869 267.00$ 013002‐520000 JJ supplies107289 CEC FY16 1063651 230.00$ 013002‐520000 SPED contr serv17386 CHERYL DAVIS 644 9,432.50$ 013002‐520000 SPED contr serv17386 CHERYL DAVIS 645 1,375.00$ 21‐274‐2016‐530000 SPED Prog ImpPage 2 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/29/2016 Warrant: 16039SVendor #Vendor NameInvoice #Invoice AmtAccount #Description5514 CHRISTOPHER MELLO 030416 90.00$ 013002‐520000 ATH CONTR SERVICES20610 CLARK THE LOCKSMITH INC 327 511.11$ 013002‐520000 B&G supplies20610 CLARK THE LOCKSMITH INC 333 129.80$ 013002‐520000 B&G supplies20610 CLARK THE LOCKSMITH INC 353 567.72$ 013002‐520000 B&G supplies19099 CLEAN CUT SOLUTIONS, LLC 107916 3,654.00$ 013002‐520000 B&G supplies22528 COMCAST HOLDINGS CORPORATION MARCH 16 41481212 648.57$ 013002‐520000 B&G contr serv106368 COMMONWEALTH OF MASS DEPT REVE Feb 2016 258.75$ 27‐300‐530000 Feb 2016 meals tax9786 COSTA FRUIT AND PRODUCE 3556966 1,182.46$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3556973 489.17$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3556998 301.82$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3557224/CM951177 693.02$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3560935/CM952231 708.02$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3560942 348.00$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3560948/CMS952335 331.70$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3560954 74.25$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3561618 318.19$ 27‐300‐540000 FOOD SERVICE supplies19436 DAIOHS USA, INC 020295 231.00$ 27‐300‐540000 FOOD SERVICE supplies22951 DAN MURPHY 030216 90.00$ 013002‐520000 ATH CONTR SERVICES5745 DANIEL MCGARRY 022216 78.00$ 013002‐520000 ATH CONTR SERVICES5746 DAVID GIBEAU 030216 90.00$ 013002‐520000 ATH CONTR SERVICES4442 DAVID HAGERMAN 15‐3921 100.00$ 013012‐520000 PY7186 DEBBIE WIRTH 16‐3450 48.00$ 013002‐520000 ATH other12860 DECKER, INC. 138884A 333.24$ 013002‐520000 B&G supplies195 DEMCO 5801776 155.45$ 013002‐520000 MHS supplies22093 DONALD P GRIMES 022216 78.00$ 013002‐520000 ATH CONTR SERVICES5618 DR FRANKLIN PERKINS SCHOOL IVC055261 15,652.75$ 013002‐520000 SPED contr serv8470 EASY WAY SAFETY SERVICES, INC. 34749 370.00$ 013002‐520000 SPED supplies106803 EDITORIAL PROJECTS IN EDUCATIO FY16 Gianetti 84.94$ 013002‐520000 SUPERINTENDENT supplies11649 EDUCATION INC. 270518 324.00$ 013002‐520000 MHS contr serv11649 EDUCATION INC. 271207 243.00$ 013002‐520000 MHS contr serv12504 F NASIFF JR & CO INC 998750 156.95$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 998764 102.75$ 27‐300‐540000 FOOD SERVICE suppliesPage 3 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/29/2016 Warrant: 16039SVendor #Vendor NameInvoice #Invoice AmtAccount #Description12504 F NASIFF JR & CO INC 999021A 118.95$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 999025 244.80$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 999768 259.00$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 999778A 198.30$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y183087 53.23$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y183088 19.92$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y185701 95.40$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y185702 43.35$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y187306 78.60$ 27‐300‐540000 FOOD SERVICE supplies231 FERESTIEN FEED & FARM 548757 72.02$ 013002‐520000 ROBINSON supplies15532 FOXBORO SPORTS CENTER, LLC 5210 5,605.00$ 013002‐520000 ATH other107852 GATEHOUSE MEDIA NE FY16 WMD0008349 32.26$ 013002‐520000 JJ other106228 GATEHOUSE MEDIA NEW ENGLAND FY16 802390 90.65$ 013002‐520000 SCH COMM other106308 HOME DEPOT 1013950 147.12$ 013002‐520000 B&G supplies106308 HOME DEPOT 1016692 182.51$ 013002‐520000 B&G supplies106308 HOME DEPOT 1016758 22.74$ 013002‐520000 B&G supplies106308 HOME DEPOT 14915 39.84$ 013002‐520000 B&G supplies106308 HOME DEPOT 20168 18.48$ 013002‐520000 B&G supplies106308 HOME DEPOT 20869 88.95$ 013002‐520000 B&G supplies106308 HOME DEPOT 5014575 508.89$ 013002‐520000 B&G supplies106308 HOME DEPOT 8016030 114.80$ 013002‐520000 B&G supplies106308 HOME DEPOT 9014141 7.45$ 013002‐520000 B&G supplies106308 HOME DEPOT 9014142 2.87$ 013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 360099451 117.00$ 013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 360099469 117.00$ 013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 360223499 234.00$ 013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 360223507 234.00$ 013002‐520000 B&G supplies9562 IRA SMITHS TRUCK RENTAL 0036147 900.18$ 013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0036287 1,282.25$ 013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0036288 377.22$ 013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0036574 2,392.32$ 013002‐520000 SPED other13997 JENNIE‐O TURKEY STORE INC 2062164 797.82$ 27‐300‐540000 FOOD SERVICE suppliesPage 4 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/29/2016 Warrant: 16039SVendor #Vendor NameInvoice #Invoice AmtAccount #Description5942 JOEL WATTERS 030416 90.00$ 013002‐520000 ATH CONTR SERVICES21234 JOHN J NUNES 022416 78.00$ 013002‐520000 ATH CONTR SERVICES23293 JOSEPH BIRD 022816 90.00$ 013002‐520000 ATH CONTR SERVICES21599 KIM LEINSON 022816 90.00$ 013002‐520000 ATH CONTR SERVICES900056 KIM PARSLOE 030916 17.25$ 27‐300‐424017 FOOD SERVICE refund107901 LANDMARK SCHOOL 18906 3,768.10$ 013002‐520000 SPED contr serv11568 LEARNING PREP SCHOOL 46585 4,996.20$ 013002‐520000 SPED contr serv14666 LIGHTSPEED TECHNOLOGIES 94745 9,896.00$ 013002‐520000 SPED supplies1133 MA ELEMENTARY SCHOOL PRINCIPAL FY16 RYAN 550.00$ 013002‐520000 QMS other5533 MAID‐RITE STEAK CO, INC. 28243205 622.36$ 27‐300‐540000 FOOD SERVICE supplies388 MANSFIELD FOOD SERVICE 16086 30.00$ 013002‐520000 SUPERINTENDENT supplies388 MANSFIELD FOOD SERVICE 16088 20.00$ 013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 16089 45.00$ 013002‐520000 SUPERINTENDENT supplies388 MANSFIELD FOOD SERVICE 16091 144.00$ 013002‐520000 SUPERINTENDENT supplies388 MANSFIELD FOOD SERVICE 16094 83.30$ 013002‐520000 SUPERINTENDENT supplies388 MANSFIELD FOOD SERVICE 16095 30.00$ 013002‐520000 SUPERINTENDENT supplies388 MANSFIELD FOOD SERVICE 16096 45.50$ 013002‐520000 SUPERINTENDENT supplies388 MANSFIELD FOOD SERVICE CH16‐5 1,202.46$ 24‐300‐007‐540000 CHAMPS supplies388 MANSFIELD FOOD SERVICE CH16‐6 352.46$ 24‐300‐007‐540000 CHAMPS supplies388 MANSFIELD FOOD SERVICE 16085 120.00$ 26‐300‐001‐540000 MHS supplies388 MANSFIELD FOOD SERVICE 16098 120.00$ 26‐300‐001‐540000 MHS supplies106737 MANSFIELD HIGH SCHOOL16‐3880 784.44$ 013002‐520000 MHS contr serv987 MANSFIELD HIGH SCHOOL16‐3881 1,686.50$ 8800‐239004 MHS STUD ACT other987 MANSFIELD HIGH SCHOOL16‐3882 3,910.49$ 8800‐239004 MHS STUD ACT other9190 MANSFIELD PAPER CO. 148062 314.88$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 148063/148422 427.25$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 148064/148420 335.78$ 27‐300‐540000 FOOD SERVICE supplies396 MANSFIELD TRUE VALUE 71479 16.47$ 013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 71572 7.96$ 013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 71588 5.51$ 013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 71596 14.93$ 013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 71597 20.36$ 013002‐520000 B&G suppliesPage 5 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/29/2016 Warrant: 16039SVendor #Vendor NameInvoice #Invoice AmtAccount #Description396 MANSFIELD TRUE VALUE 71607 10.98$ 013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 71637 6.29$ 013002‐520000 B&G supplies4365 MAPA TRANSLATIONS INC 2016‐121 271.25$ 013002‐520000 J/J contr serv23346 MARK GELB 021516 78.00$ 013002‐520000 ATH CONTR SERVICES21095 MASSACHUSETTS COMPUTER USING E 09639 195.00$ 013002‐520000 CURRICULUM other22651 MCGRAW‐HILL EDUCATION, INC 91074044001 1,758.68$ 013002‐520000 ROBINSON supplies22651 MCGRAW‐HILL EDUCATION, INC 91201122001 796.58$ 013002‐520000 ROBINSON supplies1199 MELMARK NEW ENGLAND 0018353‐IN 12,694.16$ 013002‐520000 SPED contr serv1199 MELMARK NEW ENGLAND 0018413‐IN 500.00$ 013002‐520000 SPED contr serv164 MICHAEL J. CONNOLLY TRANSPORTA 124034 525.00$ 013002‐520000 QMS other164 MICHAEL J. CONNOLLY TRANSPORTA 124743 275.00$ 013002‐520000 MHS contr serv164 MICHAEL J. CONNOLLY TRANSPORTA MAR16 7191 167,636.61$ 013002‐520000 BUSINESS OFFICE contr serv11510 MOCKINGBIRD STUDIOS, INC 108046 260.00$ 24‐300‐006‐540000 ASEP supplies986 MSSAA 0006384‐IN 351.00$ 013002‐520000 CURRICULUM other450 MURPHY HESSE TOOMEY & LEHANE 62943 1,322.04$ 013002‐520000 SCH COMM contr serv13444 NALLY ASSOCIATES INC. 16‐00374 19.90$ 013002‐520000 ATH SUPPLIES1883 NESBA 123015 500.00$ 013002‐520000 MHS contr serv15403 NESTLE WATERS NORTH AMERICA 06B0438020778 33.67$ 013002‐520000 BUSINESS OFFICE other3865 NEW ENGLAND AQUARIUM 3237773 596.00$ 013002‐520000 QMS other13636 NEW ENGLAND CTR FOR CHILDREN 215954 25,510.14$ 013002‐520000 SPED contr serv13874 NEW ENGLAND ICE CREAM CORP 5531605601 173.39$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531605602 212.40$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531605603 220.25$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531605604 191.63$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531606001 124.85$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531606002 167.09$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531606003 168.26$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531606004 170.31$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531606301 124.36$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531606302 201.52$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531606303 165.50$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531606304 111.36$ 27‐300‐540000 FOOD SERVICE suppliesPage 6 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/29/2016 Warrant: 16039SVendor #Vendor NameInvoice #Invoice AmtAccount #Description13874 NEW ENGLAND ICE CREAM CORP 5531606701 263.79$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531606702 181.07$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531606703 318.43$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531606704 154.48$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6081605718 223.69$ 27‐300‐540000 FOOD SERVICE supplies106573 NEW PRECISION TECHNOLOGY LLC 0378909200016 46.15$ 013002‐520000 JJ supplies19681 NORTHSHORE WHOLESALE MARKETPLA 138635 4,425.00$ 013099‐580083 CAPITAL IMPROVEMENT20626 ORIGINAL PIZZA OF BOSTON 181252 35.20$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 181253 13.20$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 181254 8.80$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 181255 13.20$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 181256 44.00$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 181257 35.20$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 181258 13.20$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 181259 13.20$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 181260 26.40$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 181261 17.60$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 181262 8.80$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 181263 4.40$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 181264 140.80$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 181265 118.80$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 181266 127.60$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 181267 158.40$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 181276 4.40$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 181279 187.73$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 181280 125.25$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 182170 168.96$ 27‐300‐540000 FOOD SERVICE supplies22110 PACIFIC ONESOURCE INC 25851 681.00$ 013002‐520000 JJ supplies23334 PARTYPALOOZA.COM, INC 164924/68382 429.27$ 013002‐520000 ROBINSON other2636 PATRICIA COYNE 16‐3920 345.00$ 013002‐520000 CURRICULUM contr serv106100 PEARSON EDUCATION INC BK 79666921 966.53$ 013002‐520000 MHS supplies2630 PEPSI ‐ COLA COMPANY 27690605 489.90$ 27‐300‐540000 FOOD SERVICE suppliesPage 7 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/29/2016 Warrant: 16039SVendor #Vendor NameInvoice #Invoice AmtAccount #Description2630 PEPSI ‐ COLA COMPANY 27690606 103.50$ 27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY 29395701 499.68$ 27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY LF160218102015 7.97$ 27‐300‐540000 FOOD SERVICE supplies14903 PERKINS SCHOOL FOR THE BLIND 049782 8,414.24$ 013002‐520000 SPED contr serv23354 PETER A LYONS 021816 78.00$ 013002‐520000 ATH CONTR SERVICES23354 PETER A LYONS 022416 78.00$ 013002‐520000 ATH CONTR SERVICES107068 PETTY CASH/ROBINSON ELEMENTARY 16‐2876 148.19$ 013002‐520000 ROBINSON supplies9505 PHONAK INC 5153327119 405.00$ 013002‐520000 SPED supplies108454 PILGRIMS PRIDE CORP 922170788/964180780 1,042.20$ 27‐300‐540000 FOOD SERVICE supplies106497 PITNEY BOWES INC. 412063 149.58$ 013002‐520000 SUPERINTENDENT supplies23321 POP CULTURE GRAPHICS 2036322 168.41$ 013002‐520000 MHS supplies4124 POWER EQUIPMENT CO. 31308 349.50$ 013002‐520000 B&G contr serv5609 PURCHASE POWER 8000‐9090‐0824‐4597 1,020.99$ 013002‐520000 SUPERINTENDENT supplies9728 Pettycash/SPED 16‐3743 27.45$ 013002‐520000 SPED supplies563 RICHARD BROS. CO., INC. 23275 211.98$ 013002‐520000 B&G contr serv907069 RICHARD NIGHELLI 16‐1227 25.26$ 013002‐520000 B&G other21022 RISO, INC. 915244 190.00$ 013002‐520000 QMS supplies15681 RIVERSIDE COMMUNITY CARE INC LSSFEB16 3,857.25$ 013002‐520000 SPED contr serv7281 ROB VANDENABEELE 022816 90.00$ 013002‐520000 ATH CONTR SERVICES106331 ROBERT H LORD CO INC 32149 25.00$ 013002‐520000 JJ supplies9990 SCHOOL FOODSERVICES OF NEW ENG 3088 890.00$ 27‐300‐530000 FOOD SERVICE contr serv9990 SCHOOL FOODSERVICES OF NEW ENG 3089 450.00$ 27‐300‐530000 FOOD SERVICE contr serv107327 SCHOOL HEALTH CORPORATION 3108317‐00 117.45$ 22‐399‐2016‐540000 FY16 HEALTH GRANT108079 SCHOOL NUTRITION ASSOCIATION 443083 142.00$ 27‐300‐540000 FOOD SERVICE supplies107270 SCHOOL SPECIALTY 208115803225 200.86$ 013002‐520000 ROBINSON supplies20261 SCIENCE TAKE‐OUT 4675 456.00$ 013002‐520000 MHS supplies22840 SHADY TREE LANDSCAPING INC 10350 8,680.00$ 013002‐520000 B&G contr serv7942 SIMPLEX PRODUCTS 054862 212.00$ 013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 054865 5,486.64$ 013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 054865A 88.74$ 013002‐520000 B&G supplies23372 SOCIAL SENTINEL 279 9,500.00$ 013002‐520000 TECHNOLOGY other13889 SOUTH SHORE EDUCATIONAL COLLAB 161554 13,471.33$ 013002‐520000 SPED contr servPage 8 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/29/2016 Warrant: 16039SVendor #Vendor NameInvoice #Invoice AmtAccount #Description13889 SOUTH SHORE EDUCATIONAL COLLAB 16176 19,555.00$ 013002‐520000 SPED contr serv106686 STAPLES BUSINESS ADVANTAGE 3293560591 85.40$ 013002‐520000 BUSINESS OFFICE supplies21395 STEPHEN F. SMITH 16‐3879 150.66$ 013002‐520000 MHS other23347 STEPHEN G BONO JR 021216 78.00$ 013002‐520000 ATH CONTR SERVICES641 SUN CHRONICLE 346728 288.36$ 013099‐580077 CAPITAL IMPROVEMENT23177 TASTY BRANDS LLC 19351 906.80$ 27‐300‐540000 FOOD SERVICE supplies22457 TAUNTON MOTORIZED CARRIAGE CO JAN16 2,550.00$ 013002‐520000 SPED contr serv22867 TBA ARCHITECTS INC 11739 1,705.50$ 013099‐580077 CAPITAL IMPROVEMENT22867 TBA ARCHITECTS INC 11735 2,175.75$ 013099‐580078 CAPITAL IMPROVEMENT3707 TEACHER CREATED MATERIALS, INC 2134386 1,649.96$ 013002‐520000 ROBINSON supplies1644 THE TREE HOUSE INC. 59038 139.95$ 013002‐520000 MHS supplies107245 THERAPRO, INC. IN453779 71.45$ 013002‐520000 JJ supplies15288 THURSTON FOODS 575158 389.76$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 576779 532.65$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 576780 287.98$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 576781 445.51$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 577957 485.89$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 579620 783.23$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 579621 496.61$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 579622 587.92$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 579623 1,300.00$ 27‐300‐540000 FOOD SERVICE supplies907538 TONW OF SHARON 113 90.00$ 013002‐520000 SMST registration fee384 TOWN OF MANSFIELD BASKETBALL 022816 390.56$ 013002‐520000 ATH CONTR SERVICES384 TOWN OF MANSFIELD BSKTBAL 2/18‐2/24 1,202.56$ 013002‐520000 ATH CONTR SERVICES389 TOWN OF MANSFIELD FEB16 35240000 7,228.31$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD FEB16 35250000 6,174.02$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD FEB16 35530000 7,080.15$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD FEB16 35540000 4,325.27$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD FEB16 35550000 445.79$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD FEB16 35695000 10,253.82$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD FEB16 40048500 77.31$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD FEB16 40052200 7.00$ 013002‐520000 B&G contr servPage 9 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/29/2016 Warrant: 16039SVendor #Vendor NameInvoice #Invoice AmtAccount #Description389 TOWN OF MANSFIELD FEB16 50076000 7.45$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD FEB16 50091000 599.85$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD FEB16 50111900 7.00$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD FEB16 50116400 1,098.71$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD FEB16 50158300 1,033.85$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD FEB16 50166700 7.00$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD FEB16 50167700 66.65$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD JAN16 13100251450 155.57$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD JAN16 13400210150 1,767.35$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD JAN16 13400210500 1,136.83$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD JAN16 13400210550 1,250.21$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD JAN16 13400210850 971.32$ 013002‐520000 B&G contr serv23055 TRAVELERS TRANSIT INC FEB16 5,152.00$ 013002‐520000 SPED contr serv23352 TUFTS MEDICAL CENTER 155612703‐01 534.00$ 013002‐520000 SPED contr serv20435 VAN POOL TRANSPORTATION LLC FEB16 NCLB MANSFIELD 1,120.00$ 013002‐520000 SPED contr serv108089 VERIZON FEB16 337‐3565 36.50$ 013002‐520000 B&G contr serv108089 VERIZON FEB16 337‐8846 36.81$ 013002‐520000 B&G contr serv108087 VERIZON WIRELESS JAN16 98729760800001 2,094.29$ 013002‐520000 B&G contr serv106356 W B MASON (BOSTON) 706102 885.98$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) 706102 362.99$ 013002‐520000 BUSINESS OFFICE supplies106356 W B MASON (BOSTON) I31637715 359.77$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I31874943 5.97$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I32262952 394.86$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I32310986 99.95$ 013002‐520000 SPED supplies106356 W B MASON (BOSTON) I32482689 170.83$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I32488937 13.38$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I32497335 2,384.00$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I32521075 191.80$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I32558308 3,876.00$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I32565413 1,118.51$ 013002‐520000 BUSINESS OFFICE supplies106356 W B MASON (BOSTON) I32595868 37.91$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I32603400 57.81$ 013002‐520000 QMS suppliesPage 10 of 11 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 3/29/2016 Warrant: 16039SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106356 W B MASON (BOSTON) I32608035 78.27$ 013002‐520000 B&G supplies106356 W B MASON (BOSTON) I32709694 595.92$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I32602891 155.56$ 27‐300‐540000 FOOD SERVICE supplies106280 W W GRAINGER INC 9042677956 747.00$ 013002‐520000 B&G supplies23241 WACHUSETT REGIONAL SCHOOL DIST JAN16 1,224.36$ 013002‐520000 SPED contr serv106582 WASTE MANAGEMENT OF RHODE ISLA FEB16 3999960‐1954‐9 9,874.53$ 013002‐520000 B&G contr serv23371 WILL WEEKS 030216 90.00$ 013002‐520000 ATH CONTR SERVICES830 YCN TRANSPORTATION INC. 3988 25,819.32$ 013002‐520000 SPED contr serv830 YCN TRANSPORTATION INC. 3989 1,155.00$ 013002‐520000 BUSINESS OFFICE OTHERTotal 626,218.18$ Page 11 of 11