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HomeMy WebLinkAbout16043S TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 4/26/2016 Warrant: 16043SVendor #Vendor NameInvoice #Invoice AmtAccount #Description19 ALLIED AUTO PARTS 31‐237031 144.48$                  013002‐520000 B&G supplies27 AMERICAN LIBRARY ASSOCIATION 0073625704 82.05$                     013002‐520000 QMS supplies106123 APPLE COMPUTER INC 4379448105 379.00$                  013002‐520000 SPED supplies53 BAKER and TAYLOR 5014038475 192.14$                  013002‐520000 JJ supplies108049 BARNES & NOBLE CORP 3214975 47.90$                     013002‐520000 MHS supplies108049 BARNES & NOBLE CORP 3221930 742.80$                  013002‐520000 MHS supplies108049 BARNES & NOBLE CORP 3222009 135.90$                  013002‐520000 MHS supplies108049 BARNES & NOBLE CORP 3222010 337.50$                  013002‐520000 MHS supplies108049 BARNES & NOBLE CORP 3222838 23.92$                     013002‐520000 JJ supplies22716 BBE CORPORATION 8303 859.00$                  013002‐520000 B&G contr serv2246 BEACON FRUIT & PRODUCE CO INC 710862 157.65$                  27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 710883 211.60$                  27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 711390 81.31$                     27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 711678 93.56$                     27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 711706 117.37$                  27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 712177 134.12$                  27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 712205 115.77$                  27‐300‐540000 FOOD SERVICE supplies4272 BILLS TAXI SERVICE INC. 39166 3,760.00$               013002‐520000 SPED contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20714 5,399.09$               013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20725 9,621.91$               013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20737 360.00$                  013002‐520000 B&G contr serv21648 BROWN BILLONE TENNIS LLC 009B 675.00$                  013002‐520000 ATH other21648 BROWN BILLONE TENNIS LLC 009C 187.50$                  013002‐520000 ATH other20465 CALIPER MANAGEMENT INC. I1437720 325.00$                  013002‐520000 SUPERINTEDENT contr serv7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30358 198.75$                  013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30359 79.50$                     013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30360 119.25$                  013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30361 198.75$                  013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30362 79.50$                     013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30372 79.50$                     013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30373 119.25$                  013002‐520000 B&G otherPage 1 of 10  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 4/26/2016 Warrant: 16043SVendor #Vendor NameInvoice #Invoice AmtAccount #Description7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31355 601.31$                  013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31356 755.25$                  013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31361 616.24$                  013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31362 238.50$                  013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31363 159.00$                  013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31364 397.50$                  013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31372 636.00$                  013002‐520000 B&G other1824 CAM OFFICE SERVICES,INC. 97036 136.00$                  013002‐520000 MHS supplies129 CAROLINA BIOLOGICAL SUPPLY COM 49439474 RI 243.26$                  013002‐520000 MHS supplies14287 CDI COMPUTER DEALERS INC 504519 20,545.00$             013002‐520000 TECHNOLOGY supplies9133 CDW GOVERNMENT INC CKW6561 300.00$                  013002‐520000 TECHNOLOGY other9133 CDW GOVERNMENT INC CKZ2514 128.66$                  013002‐520000 MHS supplies9133 CDW GOVERNMENT INC CNR1500 7,200.00$               013002‐520000 TECHNOLOGY other9133 CDW GOVERNMENT INC CMT1313 500.00$                  24‐300‐007‐540000 CHAMPS supplies9133 CDW GOVERNMENT INC CNB6125 110.00$                  24‐300‐007‐540000 CHAMPS supplies9133 CDW GOVERNMENT INC CLV5341 636.63$                  26‐300‐001‐540000 QMS supplies17386 CHERYL DAVIS 646 8,497.50$               013002‐520000 SPED contr serv17386 CHERYL DAVIS 647 1,760.00$               21‐274‐2016‐530000 21‐274‐2016‐530000905404 CHRISTOPHER HALL 16‐3703 625.00$                  013002‐520000 CURRICULUM contr serv23409 CLARK EQUIPMENT COMPANY 278079 70,807.59$             24‐300‐008‐540000 FACILITIES USE supplies19099 CLEAN CUT SOLUTIONS, LLC 107965 3,195.00$               013002‐520000 B&G supplies2566 COLLEGE ENTRANCE EXAMINATION B 28977 420.00$                  013002‐520000 CURRICULUM other22528 COMCAST HOLDINGS CORPORATION 42209672 637.27$                  013002‐520000 B&G contr serv106382 COMMONWEALTH OF MASS 415573 1.25$                        013002‐520000 SPED supplies106382 COMMONWEALTH OF MASS 415574 8.40$                        013002‐520000 SPED supplies106368 COMMONWEALTH OF MASS DEPT REVE March 2016 448.84$                  27‐300‐530000 meals tax9786 COSTA FRUIT AND PRODUCE 3573861 777.85$                  27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3573863 469.17$                  27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3573868 737.86$                  27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3573869 435.30$                  27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3578329 341.60$                  27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3578336 205.68$                  27‐300‐540000 FOOD SERVICE suppliesPage 2 of 10  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 4/26/2016 Warrant: 16043SVendor #Vendor NameInvoice #Invoice AmtAccount #Description9786 COSTA FRUIT AND PRODUCE 3578907 347.39$                  27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3578912 690.60$                  27‐300‐540000 FOOD SERVICE supplies13002 CROSSROADS SCHOOL FOR CHILDREN 11615 7,216.16$               013002‐520000 SPED contr serv13002 CROSSROADS SCHOOL FOR CHILDREN 11618 7,216.16$               013002‐520000 SPED contr serv13002 CROSSROADS SCHOOL FOR CHILDREN 11662 10,539.04$             013002‐520000 SPED contr serv19436 DAIOHS USA, INC 021162 208.00$                  27‐300‐540000 FOOD SERVICE supplies21363 DAVID A BARBOW 032816 73.00$                     013002‐520000 ATH CONTR SERVICES1791 DAVID WEEMAN 032616 78.00$                     013002‐520000 ATH CONTR SERVICES195 DEMCO 5829367 52.95$                     013002‐520000 JJ supplies905805 DENISE LYDON 16‐3701 345.00$                  013002‐520000 CURRICULUM contr serv2198 DIANE DEMERS 16‐2874 79.74$                     013002‐520000 ROBINSON supplies106170 DICK BLICK 5802300 57.65$                     013002‐520000 ROBINSON supplies106170 DICK BLICK 5820370 91.00$                     013002‐520000 ROBINSON supplies106170 DICK BLICK 5831866 1,723.97$               013002‐520000 JJ supplies106170 DICK BLICK 5820602 40.77$                     24‐300‐006‐540000 ASEP supplies4550 DIDAX EDUCATIONAL RESOURCES 102791 243.40$                  013002‐520000 QMS supplies5618 DR FRANKLIN PERKINS SCHOOL IVC055566 16,732.25$             013002‐520000 SPED contr serv11649 EDUCATION  INC. 272053 729.00$                  013002‐520000 MHS contr serv12504 F NASIFF JR & CO INC 101776 111.60$                  27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 102230 142.05$                  27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 102362 101.50$                  27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 102390 31.75$                     27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 102481 150.10$                  27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 102723 174.50$                  27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 102754A 95.60$                     27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y193778 39.37$                     27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y193779 64.40$                     27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y193780 27.54$                     27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y195324 87.73$                     27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y195325 7.45$                        27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y196345 43.80$                     27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y196346 27.98$                     27‐300‐540000 FOOD SERVICE suppliesPage 3 of 10  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 4/26/2016 Warrant: 16043SVendor #Vendor NameInvoice #Invoice AmtAccount #Description19517 FANTINI BAKING CO Y196347 39.60$                     27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y197996 49.12$                     27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y197997 48.90$                     27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y197998 19.66$                     27‐300‐540000 FOOD SERVICE supplies231 FERESTIEN FEED & FARM 549040 53.94$                     013002‐520000 ROBINSON supplies8853 FOLLETT SCHOOL SOLUTIONS INC 1938933A 35.20$                     013002‐520000 MHS supplies11688 GOVCONNECTION, INC. 53620846 519.95$                  013002‐520000 TECHNOLOGY other18736 HERSHEY CREAMERY COMPANY INVE0010411244 134.88$                  27‐300‐540000 FOOD SERVICE supplies106308 HOME DEPOT 1054450 9.97$                        013002‐520000 B&G supplies106308 HOME DEPOT 3021868 68.33$                     013002‐520000 B&G supplies106308 HOME DEPOT 5012708 141.81$                  013002‐520000 B&G supplies106308 HOME DEPOT 7010035 91.99$                     013002‐520000 B&G supplies106308 HOME DEPOT 7011172 65.91$                     013002‐520000 B&G supplies106308 HOME DEPOT 8214209 88.88$                     013002‐520000 B&G supplies106308 HOME DEPOT 9581591 80.91$                     013002‐520000 B&G supplies316 HOUGHTON MIFFLIN HARCOURT  PUB 952142045 4,473.00$               013002‐520000 QMS supplies22563 I A T INTERACTIVE, LLC 13198 427.37$                  013002‐520000 MHS supplies9870 INTERLINE BRANDS, INC 361821457 88.24$                     013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 361946411 956.25$                  013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 361946429 956.25$                  013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 361946437 956.25$                  013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 362060840/36216954.00$                  013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 362169237 55.68$                     013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 363102070 1,641.00$               013002‐520000 B&G supplies9562 IRA SMITHS TRUCK RENTAL 0036976 184.28$                  013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0037003/0035837233.40$                  013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0037012 304.42$                  013002‐520000 SPED other510 J W PEPPER & SON INC 01Q00890 82.99$                     013002‐520000 QMS supplies22396 JOHN A GULINO 032616 78.00$                     013002‐520000 ATH CONTR SERVICES13403 JOHN COLLINS 032816 73.00$                     013002‐520000 ATH CONTR SERVICES106629 JORDAN/JACKSON ELEMENTARY SCHO 16‐3783 1,560.00$               8800‐239002 JJ STUD ACT other106629 JORDAN/JACKSON ELEMENTARY SCHO 16‐3784 777.00$                  8800‐239002 JJ STUD ACT otherPage 4 of 10  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 4/26/2016 Warrant: 16043SVendor #Vendor NameInvoice #Invoice AmtAccount #Description23402 KEVIN J CALLAHAN 032916 50.00$                     013002‐520000 ATH CONTR SERVICES906963 KEVIN SMITH 16‐3915 499.00$                  013002‐520000 CURRICULUM contr serv107901 LANDMARK SCHOOL 19116 3,768.10$               013002‐520000 SPED contr serv11568 LEARNING PREP SCHOOL 46829 3,633.60$               013002‐520000 SPED contr serv17619 LINDA KINCAID 16‐3747 24.50$                     013002‐520000 SPED supplies2577 M‐F ATHLETIC COMPANY INC. 2204784‐00 507.40$                  013002‐520000 ATH SUPPLIES2577 M‐F ATHLETIC COMPANY INC. 2205011‐00 58.00$                     013002‐520000 ATH SUPPLIES388 MANSFIELD FOOD SERVICE CH16‐07 1,030.44$               24‐300‐007‐540000 CHAMPS supplies987 MANSFIELD HIGH SCHOOL16‐3885 2,041.05$               8800‐239004 MHS STUD ACT other18859 MANSFIELD INNOVATIVE & DEVELOP 192460 120.00$                  013002‐520000 SPED supplies9190 MANSFIELD PAPER CO. 152383 530.35$                  27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 152384 459.03$                  27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 152385 299.61$                  27‐300‐540000 FOOD SERVICE supplies107149 MANSFIELD PUBLIC SCHOOLS 1317 577.50$                  013002‐520000 MHS other4365 MAPA TRANSLATIONS INC 2016‐172 100.00$                  013002‐520000 MHS SPED cont serv4365 MAPA TRANSLATIONS INC 2016‐172 240.00$                  013002‐520000 J/J contr serv22624 MASS ASSOCIATION for PUBLIC TR 031616 250.00$                  013002‐520000 CURRICULUM other107392 MASS MUSIC EDUC. ASSOC. INC 41715 525.00$                  013002‐520000 CURRICULUM other22223 MASS PERMIER COURTS 725 3,684.00$               24‐300‐002‐540000 ATHLETIC supplies22223 MASS PERMIER COURTS 726 2,091.00$               24‐300‐002‐540000 ATHLETIC supplies22651 MCGRAW‐HILL EDUCATION, INC 91609023001 3,499.91$               013002‐520000 ROBINSON supplies1199 MELMARK NEW ENGLAND 0018594‐IN 8,830.72$               013002‐520000 SPED contr serv1199 MELMARK NEW ENGLAND 0018658‐IN 500.00$                  013002‐520000 SPED contr serv10129 MICHAEL GRANT 032916 56.00$                     013002‐520000 ATH CONTR SERVICES164 MICHAEL J. CONNOLLY TRANSPORTA 124280 305.00$                  013002‐520000 MHS other164 MICHAEL J. CONNOLLY TRANSPORTA 125025 332.40$                  013002‐520000 MHS supplies164 MICHAEL J. CONNOLLY TRANSPORTA 125028 300.00$                  013002‐520000 MHS supplies164 MICHAEL J. CONNOLLY TRANSPORTA APR16 7237/CM72165,865.83$           013002‐520000 BUSINESS OFFICE contr serv3175 MICHELLE FITZGERALD 15‐3704 330.00$                  013012‐520000 PY11510 MOCKINGBIRD STUDIOS, INC 108476 260.00$                  24‐300‐006‐540000 ASEP supplies986 MSSAA 0007585‐IN 195.00$                  013002‐520000 CURRICULUM other986 MSSAA 0007673‐IN 55.00$                     013002‐520000 CURRICULUM otherPage 5 of 10  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 4/26/2016 Warrant: 16043SVendor #Vendor NameInvoice #Invoice AmtAccount #Description986 MSSAA 0007674‐IN 55.00$                     013002‐520000 CURRICULUM other450 MURPHY HESSE TOOMEY & LEHANE FEB 16  SPED 63281,197.00$               013002‐520000 SCH COMM contr serv469 NESDEC B2790 4,005.00$               013002‐520000 SUPERINTEDENT contr serv15403 NESTLE WATERS NORTH AMERICA 06C0438020778 15.54$                     013002‐520000 BUSINESS OFFICE other3865 NEW ENGLAND AQUARIUM 3237784 596.00$                  013002‐520000 QMS other13636 NEW ENGLAND CTR FOR CHILDREN 216394 27,269.46$             013002‐520000 SPED contr serv13874 NEW ENGLAND ICE CREAM CORP 5531608401 115.47$                  27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531608402 187.31$                  27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531608403 149.16$                  27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531608404 191.33$                  27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531608801 310.82$                  27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531608802 163.26$                  27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531608803 145.10$                  27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531608804 277.79$                  27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531609101 76.90$                     27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531609102 196.98$                  27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531609103 112.03$                  27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531609104 170.29$                  27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531609501 269.92$                  27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531609502 200.73$                  27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531609503 104.46$                  27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531609504 198.48$                  27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6261608503 163.22$                  27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6261609209 206.43$                  27‐300‐540000 FOOD SERVICE supplies107999 ORIENTAL TRADING COMPANY, INC 676933001‐01 49.97$                     24‐300‐007‐540000 CHAMPS supplies20626 ORIGINAL PIZZA OF BOSTON 185033 229.98$                  27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 185034 214.43$                  27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 185914 320.99$                  27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 185915 194.24$                  27‐300‐540000 FOOD SERVICE supplies108705 OVERHEAD DOOR CO. OF BOSTON IN122735 3,020.00$               013002‐520000 B&G contr serv2630 PEPSI ‐ COLA COMPANY 27713654 467.94$                  27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY 27713655 517.50$                  27‐300‐540000 FOOD SERVICE suppliesPage 6 of 10  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 4/26/2016 Warrant: 16043SVendor #Vendor NameInvoice #Invoice AmtAccount #Description2630 PEPSI ‐ COLA COMPANY LF160318011401 20.97$                     27‐300‐540000 FOOD SERVICE supplies2018 PETTY CASH/JORDAN JACKSON 16‐3372 37.00$                     013002‐520000 JJ other2018 PETTY CASH/JORDAN JACKSON 16‐3372 156.43$                  013002‐520000 JJ supplies2018 PETTY CASH/JORDAN JACKSON 16‐3372 12.98$                     26‐300‐001‐540000 JJ supplies108454 PILGRIMS PRIDE CORP 921411855 1,890.60$               27‐300‐540000 FOOD SERVICE supplies106497 PITNEY BOWES INC. 605342 90.00$                     013002‐520000 SPED other4509 PRESTIGE CHEMICALS 01‐0500 543.75$                  013002‐520000 B&G supplies108230 PRESTWICK HOUSE INC 302504 98.97$                     013002‐520000 MHS supplies9728 Pettycash/SPED 16‐3746 69.10$                     013002‐520000 SPED supplies9728 Pettycash/SPED 16‐3748 40.60$                     013002‐520000 SPED supplies563 RICHARD BROS. CO., INC. 23382 212.46$                  013002‐520000 B&G contr serv563 RICHARD BROS. CO., INC. 23429 340.00$                  013002‐520000 B&G contr serv907069 RICHARD NIGHELLI 16‐4184 25.26$                     013002‐520000 B&G other8491 RICHARD STARSIAK 040116 134.00$                  013002‐520000 ATH CONTR SERVICES106093 RICOH USA INC 1061844597 316.20$                  013002‐520000 ROBINSON supplies22163 ROBERT M MCDONOUGH 032916 56.00$                     013002‐520000 ATH CONTR SERVICES21471 ROBERT W IRVINE AND SONS INC 0003698 996.55$                  013002‐520000 B&G contr serv575 S & S WORLDWIDE, INC 8917109 43.98$                     24‐300‐007‐540000 CHAMPS supplies9990 SCHOOL FOODSERVICES OF NEW ENG 3150 450.00$                  27‐300‐530000 FOOD SERVICE contr serv9990 SCHOOL FOODSERVICES OF NEW ENG 3151 890.00$                  27‐300‐530000 FOOD SERVICE contr serv107327 SCHOOL HEALTH CORPORATION 3117252‐+00 394.54$                  013002‐520000 QMS supplies107327 SCHOOL HEALTH CORPORATION 3122696‐00 159.74$                  013002‐520000 ATH SUPPLIES107270 SCHOOL SPECIALTY 208115964466 379.13$                  013002‐520000 ROBINSON supplies107270 SCHOOL SPECIALTY 308102424990 901.73$                  013002‐520000 JJ supplies9047 SCHOOLS FOR CHILDREN, INC 0000120840 7,123.20$               013002‐520000 SPED contr serv5482 SCOTT SPELLMAN 040116 134.00$                  013002‐520000 ATH CONTR SERVICES7942 SIMPLEX PRODUCTS 055987 69.25$                     013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 056448 633.12$                  013002‐520000 B&G supplies10937 SPORTS TURF SPECIALITIES INC 7988 1,326.00$               013002‐520000 B&G contr serv106686 STAPLES BUSINESS ADVANTAGE 3296025748 189.99$                  013002‐520000 QMS supplies106686 STAPLES BUSINESS ADVANTAGE 3296554319 439.96$                  013002‐520000 SUPERINTENDENT supplies106686 STAPLES BUSINESS ADVANTAGE 3297235461 83.96$                     013002‐520000 SPED suppliesPage 7 of 10  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 4/26/2016 Warrant: 16043SVendor #Vendor NameInvoice #Invoice AmtAccount #Description21395 STEPHEN F. SMITH 16‐3888 176.04$                  013002‐520000 MHS other108441 STOP & SHOP 190460 27.62$                     24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 267203 18.39$                     24‐300‐007‐540000 CHAMPS supplies22450 TAMMY ROZZELL 16‐2877 34.72$                     013002‐520000 ROBINSON supplies23177 TASTY BRANDS LLC 20335 520.32$                  27‐300‐540000 FOOD SERVICE supplies20434 THE MICROSCOPE STORE, LLC 200031028 1,440.00$               013002‐520000 QMS supplies399 THREE T ENTERPRISES INC 2685 3,446.95$               013002‐520000 ATH SUPPLIES399 THREE T ENTERPRISES INC 2686 1,231.00$               013002‐520000 ATH SUPPLIES15288 THURSTON FOODS 585250 677.44$                  27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 585251 581.04$                  27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 585252 465.09$                  27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 585253 580.82$                  27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 588096 688.66$                  27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 588097 588.93$                  27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 588098 535.16$                  27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 588099 1,059.63$               27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 591129 795.97$                  27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 591130 489.36$                  27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 591131 721.90$                  27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 591132 722.55$                  27‐300‐540000 FOOD SERVICE supplies23408 TIGHE & BOND INC 031696235 3,600.00$               013002‐520000 SCH COMM contr serv390 TOWN OF MANSFIELD FEB16 1310025145182.66$                  013002‐520000 B&G contr serv390 TOWN OF MANSFIELD FEB16 13400210152,099.74$               013002‐520000 B&G contr serv390 TOWN OF MANSFIELD FEB16 13400210501,314.99$               013002‐520000 B&G contr serv390 TOWN OF MANSFIELD FEB16 13400210551,606.54$               013002‐520000 B&G contr serv390 TOWN OF MANSFIELD FEB16 13400210852,314.18$               013002‐520000 B&G contr serv391 TOWN OF MANSFIELD FEB16 B&G GAS 369.36$                  013002‐520000 B&G contr serv391 TOWN OF MANSFIELD FEB16 SPED GAS 1,195.16$               013002‐520000 SPED supplies391 TOWN OF MANSFIELD JAN16 B&G GAS 420.47$                  013002‐520000 B&G contr serv391 TOWN OF MANSFIELD JAN16 SPED GAS 1,677.25$               013002‐520000 SPED supplies393 TOWN OF MANSFIELD JJ CO Detectors 46.80$                     013002‐520000 B&G other389 TOWN OF MANSFIELD MAR16 35250000 6,509.68$               013002‐520000 B&G contr servPage 8 of 10  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 4/26/2016 Warrant: 16043SVendor #Vendor NameInvoice #Invoice AmtAccount #Description389 TOWN OF MANSFIELD MAR16 35530000 6,935.00$               013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAR16 35540000 4,452.28$               013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAR16 35550000 474.14$                  013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAR16 35695000 9,995.27$               013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAR16 40048500 115.86$                  013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAR16 40052200 7.00$                        013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAR16 50076000 7.90$                        013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAR16 50091000 530.23$                  013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAR16 50111900 7.00$                        013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAR16 50116400 659.17$                  013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAR16 50158300 601.22$                  013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAR16 50166700 7.80$                        013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAR16 50167700 57.35$                     013002‐520000 B&G contr serv391 TOWN OF MANSFIELD MAR16 B&G GAS 219.82$                  013002‐520000 B&G contr serv391 TOWN OF MANSFIELD MAR16 SPED GAS 1,833.23$               013002‐520000 SPED supplies393 TOWN OF MANSFIELD MHS CO Detectors65.00$                     013002‐520000 B&G other393 TOWN OF MANSFIELD ROBINSON CO Det45.50$                     013002‐520000 B&G other106232 TYLER TECHNOLOGIES, INC 025‐149817 19,350.23$             013002‐520000 TECHNOLOGY contr serv2452 UNITED ART & EDUCATION 5342495 255.99$                  013002‐520000 JJ supplies23396 VARITRONICS LLC 60081 212.43$                  013002‐520000 ROBINSON supplies23367 VARSITY BERANDS HOLDING CO INC 1123770 686.00$                  013002‐520000 ATH SUPPLIES108089 VERIZON MAR16 337‐3565 36.50$                     013002‐520000 B&G contr serv108089 VERIZON MAR16 337‐8846 36.52$                     013002‐520000 B&G contr serv106356 W B MASON (BOSTON) I32963419 289.05$                  013002‐520000 MHS supplies106356 W B MASON (BOSTON) I32970869 105.04$                  013002‐520000 QMS supplies106356 W B MASON (BOSTON) I32989675/CR295713.94$                     013002‐520000 QMS supplies106356 W B MASON (BOSTON) I32991752 28.90$                     013002‐520000 QMS supplies106356 W B MASON (BOSTON) I33036770 472.30$                  013002‐520000 JJ supplies106356 W B MASON (BOSTON) I33107955 25.29$                     013002‐520000 QMS supplies106356 W B MASON (BOSTON) I33115254 250.95$                  013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I33148673 22.33$                     013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I33176232 13.71$                     013002‐520000 JJ suppliesPage 9 of 10  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 4/26/2016 Warrant: 16043SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106356 W B MASON (BOSTON) I33289235 169.41$                  013002‐520000 QMS supplies106356 W B MASON (BOSTON) I33320376 79.17$                     013002‐520000 QMS supplies106356 W B MASON (BOSTON) I33329526 41.62$                     013002‐520000 B&G supplies106356 W B MASON (BOSTON) I33385137 622.22$                  013002‐520000 QMS supplies106356 W B MASON (BOSTON) I33413616 3,357.60$               013002‐520000 QMS other106582 WASTE MANAGEMENT OF RHODE ISLA MAR16 4004606‐19,874.53$               013002‐520000 B&G contr serv830 YCN TRANSPORTATION INC. 4055 33,935.28$             013002‐520000 SPED contr servTotal 603,152.20$          Page 10 of 10