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Home My WebLink About16045S TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 5/10/2016 Warrant: 16045SVendor #Vendor NameInvoice #Invoice AmtAccount #Description18251 A & D PROFESSIONAL PEST CONTRO 925402 250.00$ 013002‐520000 B&G contr serv906728 ABIGAIL BARLAS 16‐3928 625.00$ 013002‐520000 CURRICULUM contr serv906728 ABIGAIL BARLAS 16‐3929 625.00$ 013002‐520000 CURRICULUM contr serv23189 ALLY BANK MAY16 611922803 251.56$ 013002‐520000 SUPERINTENDENT contr serv106637 AMERICAN EXPRESS 050216 602.38$ 013002‐520000 conference23387 AMPLIFIED IT, LLC 3993 3,500.00$ 013002‐520000 TECHNOLOGY contr serv5215 AMY‐BETH CICILLINI 16‐3951 120.00$ 013002‐520000 CURRICULUM other14183 APPERSON INV010756 615.18$ 013002‐520000 MHS supplies2627 ATLANTIC FLAG & BANNER 101628 147.00$ 013002‐520000 MHS supplies53 BAKER and TAYLOR 5014056221 279.74$ 013002‐520000 JJ supplies53 BAKER and TAYLOR 5014071769 20.41$ 013002‐520000 JJ supplies2246 BEACON FRUIT & PRODUCE CO INC 712531 17.35$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 713321 158.06$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 713728 61.14$ 27‐300‐540000 FOOD SERVICE supplies22479 BETH BUONOCORE 042016 480.00$ 013002‐520000 JJ contr serv906458 BETHANY STANLEY 16‐3945 625.00$ 013002‐520000 CURRICULUM contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20720 3,555.00$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20721 1,971.66$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20741 3,989.64$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20753 1,852.47$ 013002‐520000 B&G contr serv14532 BOSTON TEAM SPORTS, INC 4627 1,050.00$ 013002‐520000 ATH SUPPLIES21648 BROWN BILLONE TENNIS LLC 3 112.50$ 013002‐520000 ATH other23388 BUCCI GRINDING GROUP LLC 103893 88.00$ 27‐300‐530000 FOOD SERVICE contr serv1596 BUREAU OF EDUCATION & RESEARCH 4663126 239.00$ 013002‐520000 CURRICULUM other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30807 1,272.00$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31399 265.23$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31401 779.50$ 013002‐520000 B&G other9574 CASCADE SCHOOL SUPPLIES INC. 87214 142.00$ 013002‐520000 MHS supplies23431 CB SEATING INC ONE 5,643.00$ 013099‐580078 CAPITAL IMPROVEMENT23431 CB SEATING INC THREE 3,185.00$ 013099‐580078 CAPITAL IMPROVEMENT23431 CB SEATING INC TWO 45,372.00$ 013099‐580078 CAPITAL IMPROVEMENT9133 CDW GOVERNMENT INC CKX5922 3,659.40$ 013002‐520000 JJ suppliesPage 1 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 5/10/2016 Warrant: 16045SVendor #Vendor NameInvoice #Invoice AmtAccount #Description9133 CDW GOVERNMENT INC CLG2857 1,230.00$ 013002‐520000 JJ supplies9133 CDW GOVERNMENT INC CLN3454 2,880.00$ 013002‐520000 JJ supplies9133 CDW GOVERNMENT INC CMS9435 212.50$ 013002‐520000 JJ supplies9133 CDW GOVERNMENT INC CMT1302 1,552.97$ 013002‐520000 TECHNOLOGY supplies9133 CDW GOVERNMENT INC CMZ7730 297.50$ 013002‐520000 JJ supplies9133 CDW GOVERNMENT INC CNB8981 18.94$ 013002‐520000 TECHNOLOGY supplies9133 CDW GOVERNMENT INC CNR1682 1,230.00$ 013002‐520000 JJ supplies9133 CDW GOVERNMENT INC CPK8996 11.84$ 013002‐520000 TECHNOLOGY supplies905022 CHRISTINE SHELLEY 16‐3930 625.00$ 013002‐520000 CURRICULUM contr serv156 COLLINS SPORTS MEDICINE 260408 435.97$ 013002‐520000 ATH SUPPLIES156 COLLINS SPORTS MEDICINE 260336 545.82$ 24‐300‐001‐540000 LITTLE HORNETS Supplies156 COLLINS SPORTS MEDICINE 260479 262.08$ 24‐300‐001‐540000 LITTLE HORNETS Supplies16402 CONSTANTINA KARIDOYANES 10236375006 83.99$ 013002‐520000 reimbursement for banner9786 COSTA FRUIT AND PRODUCE 3582649 514.30$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3582652/CMR9558442.09$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3582656 793.60$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3583380 579.49$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3588035 324.14$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3588038 301.97$ 27‐300‐540000 FOOD SERVICE supplies23416 COURTNEY PACHECO 041216 150.00$ 22‐399‐2016‐540000 FY16 HEALTH GRANT19436 DAIOHS USA, INC 020369/021291 34.46$ 27‐300‐540000 FOOD SERVICE supplies5745 DANIEL MCGARRY 032916 78.00$ 013002‐520000 ATH CONTR SERVICES905805 DENISE LYDON 16‐3936 345.00$ 013002‐520000 CURRICULUM contr serv107236 EARLYCHILDHOOD LLC D22293410102 1,002.95$ 24‐300‐001‐540000 LITTLE HORNETS Supplies107236 EARLYCHILDHOOD LLC D22317010102 688.89$ 24‐300‐001‐540000 LITTLE HORNETS Supplies905765 EDWINO RODRIGUES 16‐3944 625.00$ 013002‐520000 CURRICULUM contr serv907477 ELIZABETH PRUELL 16‐3923 345.00$ 013002‐520000 CURRICULUM contr serv21302 EQUIPMENT 4 RENT INC. 240618 1,705.00$ 013002‐520000 B&G supplies12504 F NASIFF JR & CO INC 103449A 92.75$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y200705 92.32$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y200706 46.29$ 27‐300‐540000 FOOD SERVICE supplies9680 FASPRINT, INC 68932 175.00$ 013002‐520000 JJ supplies231 FERESTIEN FEED & FARM 549268 220.80$ 013002‐520000 B&G suppliesPage 2 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 5/10/2016 Warrant: 16045SVendor #Vendor NameInvoice #Invoice AmtAccount #Description107852 GATEHOUSE MEDIA NE FY16 WMD000792638.00$ 013002‐520000 JJ other14632 HORACE MANN EDUCATIONAL ASSOC 9111 1,642.20$ 013002‐520000 B&G other20153 IDEAS UNLIMITED SEMINARS, INC 2016‐560 315.00$ 013002‐520000 JJ other23390 i‐BLASON LLC Inv5512 127.94$ 013002‐520000 JJ supplies108337 INCONTROL 5180 60.00$ 013002‐520000 B&G other11821 JAMIE COYNE 16‐3943 625.00$ 013002‐520000 CURRICULUM contr serv21923 JENNIFER CAPLETTE 16‐3927 345.00$ 013002‐520000 CURRICULUM contr serv23411 JOHN C ROONEY 033016 134.00$ 013002‐520000 ATH CONTR SERVICES106629 JORDAN/JACKSON ELEMENTARY SCHO 16‐3785 1,282.07$ 8800‐239002 JJ STUD ACT other2925 JUDY'S VILLAGE FLOWERS, INC. 274355/1 50.00$ 013002‐520000 MHS supplies13280 JUSTICE RESOURCES INSTITUTE IN 362750916MANSCL180.00$ 013002‐520000 QMS contr serv106646 KERRI FERNANDES SANKEY 16‐3952 1,800.00$ 013002‐520000 CURRICULUM other1125 LAKESHORE LEARNING MATERIALS 1073490316 564.63$ 24‐300‐001‐540000 LITTLE HORNETS Supplies22665 LAURYN SERRATORE 040616 55.00$ 013002‐520000 ATH CONTR SERVICES906964 LESLIE MAGRI 16‐3925 345.00$ 013002‐520000 CURRICULUM contr serv9714 LINDA CHADWICK 16‐3934 264.00$ 013002‐520000 CURRICULUM contr serv9714 LINDA CHADWICK 16‐3935 264.00$ 013002‐520000 CURRICULUM contr serv107836 M S T C A 050716 250.00$ 013002‐520000 ATH other388 MANSFIELD FOOD SERVICE 16102 45.00$ 013002‐520000 SUPERINTENDENT supplies388 MANSFIELD FOOD SERVICE 16108 20.00$ 013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 16111 396.00$ 013002‐520000 QMS other388 MANSFIELD FOOD SERVICE 16114 45.00$ 013002‐520000 SUPERINTENDENT supplies388 MANSFIELD FOOD SERVICE 16116 20.00$ 013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 16119 45.00$ 013002‐520000 SUPERINTENDENT supplies388 MANSFIELD FOOD SERVICE 16125 187.50$ 013002‐520000 MHS contr serv388 MANSFIELD FOOD SERVICE 16126 74.25$ 013002‐520000 SUPERINTENDENT supplies388 MANSFIELD FOOD SERVICE 16127 30.00$ 013002‐520000 SUPERINTENDENT supplies388 MANSFIELD FOOD SERVICE 16128 83.88$ 013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 19118 275.83$ 013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 16077 36.00$ 24‐300‐001‐540000 LITTLE HORNETS Supplies388 MANSFIELD FOOD SERVICE 16081 34.00$ 24‐300‐001‐540000 LITTLE HORNETS Supplies388 MANSFIELD FOOD SERVICE 16084 30.00$ 24‐300‐001‐540000 LITTLE HORNETS Supplies388 MANSFIELD FOOD SERVICE 16099 34.00$ 24‐300‐001‐540000 LITTLE HORNETS SuppliesPage 3 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 5/10/2016 Warrant: 16045SVendor #Vendor NameInvoice #Invoice AmtAccount #Description388 MANSFIELD FOOD SERVICE 16104 30.00$ 24‐300‐001‐540000 LITTLE HORNETS Supplies388 MANSFIELD FOOD SERVICE 16112 30.00$ 24‐300‐001‐540000 LITTLE HORNETS Supplies388 MANSFIELD FOOD SERVICE LH16‐5 1,172.94$ 24‐300‐001‐540000 LITTLE HORNETS Supplies388 MANSFIELD FOOD SERVICE LH16‐6 557.09$ 24‐300‐001‐540000 LITTLE HORNETS Supplies388 MANSFIELD FOOD SERVICE LH16‐7 947.09$ 24‐300‐001‐540000 LITTLE HORNETS Supplies388 MANSFIELD FOOD SERVICE 16121 120.00$ 26‐300‐001‐540000 MHS supplies987 MANSFIELD HIGH SCHOOL16‐3889 1,081.71$ 8800‐239004 MHS STUD ACT other9190 MANSFIELD PAPER CO. 154679 837.68$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 154680/CM154861431.31$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 154681/CM155062248.97$ 27‐300‐540000 FOOD SERVICE supplies107149 MANSFIELD PUBLIC SCHOOLS 1328 350.00$ 013002‐520000 ATH other107149 MANSFIELD PUBLIC SCHOOLS 1329 225.00$ 013002‐520000 ATH other107149 MANSFIELD PUBLIC SCHOOLS 1331 647.50$ 013002‐520000 ATH other107149 MANSFIELD PUBLIC SCHOOLS 1332 140.00$ 013002‐520000 ATH other107149 MANSFIELD PUBLIC SCHOOLS 1333 400.00$ 013002‐520000 ATH other107149 MANSFIELD PUBLIC SCHOOLS 1334 682.50$ 013002‐520000 ATH other107149 MANSFIELD PUBLIC SCHOOLS 1335 210.00$ 013002‐520000 ATH other396 MANSFIELD TRUE VALUE 71663 4.68$ 013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 71830 7.97$ 013002‐520000 B&G supplies23420 MARK D DRENGBERG 201 5,000.00$ 013099‐580080 CAPITAL IMPROVEMENT164 MICHAEL J. CONNOLLY TRANSPORTA 041116 5,189.00$ 013002‐520000 ATH CONTR SERVICES164 MICHAEL J. CONNOLLY TRANSPORTA 124311 187.50$ 013002‐520000 MHS contr serv164 MICHAEL J. CONNOLLY TRANSPORTA 124311 187.50$ 013002‐520000 MHS supplies164 MICHAEL J. CONNOLLY TRANSPORTA 125036 350.00$ 013002‐520000 MHS supplies164 MICHAEL J. CONNOLLY TRANSPORTA 125293 560.40$ 013002‐520000 MHS other164 MICHAEL J. CONNOLLY TRANSPORTA 125383 305.00$ 013002‐520000 MHS other164 MICHAEL J. CONNOLLY TRANSPORTA 125469 137.50$ 013002‐520000 MHS other164 MICHAEL J. CONNOLLY TRANSPORTA 125469 137.50$ 013002‐520000 MHS contr serv3989 MMEA 105 100.00$ 013002‐520000 MHS contr serv3989 MMEA 105 50.00$ 013002‐520000 MHS other11510 MOCKINGBIRD STUDIOS, INC 107713 175.00$ 013002‐520000 MHS contr serv23389 MONOPRICE INC 14059323 807.99$ 26‐300‐001‐540000 QMS supplies8213 MUSIC IS ELEMENTARY 236745 55.80$ 013002‐520000 JJ suppliesPage 4 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 5/10/2016 Warrant: 16045SVendor #Vendor NameInvoice #Invoice AmtAccount #Description8213 MUSIC IS ELEMENTARY 236745 34.98$ 013002‐520000 JJ contr serv8213 MUSIC IS ELEMENTARY 236971 80.00$ 013002‐520000 JJ supplies8213 MUSIC IS ELEMENTARY 236971 214.00$ 013002‐520000 JJ contr serv13444 NALLY ASSOCIATES INC. 15‐02737 19.90$ 013002‐520000 ATH SUPPLIES13444 NALLY ASSOCIATES INC. 16‐00716 1,055.47$ 013002‐520000 ATH SUPPLIES13444 NALLY ASSOCIATES INC. 16‐00734 29.85$ 013002‐520000 ATH SUPPLIES15403 NESTLE WATERS NORTH AMERICA 06B0438892382 7.77$ 013002‐520000 QMS supplies15403 NESTLE WATERS NORTH AMERICA 06C0438892382 15.54$ 013002‐520000 QMS supplies3865 NEW ENGLAND AQUARIUM 3307763/81 1,117.00$ 013002‐520000 outreach program13874 NEW ENGLAND ICE CREAM CORP 5531609812 119.91$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531609813 177.73$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531609814 128.52$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531610201 154.21$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531610202 116.60$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531610203 210.98$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531610204 250.75$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531610501 109.30$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531610502 129.48$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6261610602 362.94$ 27‐300‐540000 FOOD SERVICE supplies21855 NO TEARS LEARNING INC 1018826‐1 8,875.53$ 013002‐520000 JJ supplies20626 ORIGINAL PIZZA OF BOSTON 187037 127.60$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 187038 132.00$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 187039 167.20$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 187040 162.80$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 187041 26.40$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 187042 4.40$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 187043 17.60$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 187044 13.20$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 187045 192.14$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 187046 67.60$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 187047 33.80$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 187048 361.30$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 187049 129.04$ 27‐300‐540000 FOOD SERVICE suppliesPage 5 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 5/10/2016 Warrant: 16045SVendor #Vendor NameInvoice #Invoice AmtAccount #Description20626 ORIGINAL PIZZA OF BOSTON 187050 128.64$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 187051 148.80$ 27‐300‐540000 FOOD SERVICE supplies106099 PEARSON EDUCATION INC 4024415243 4,410.49$ 013002‐520000 JJ supplies2630 PEPSI ‐ COLA COMPANY 26572002 427.23$ 27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY 59668408 133.86$ 27‐300‐540000 FOOD SERVICE supplies107686 PETTY CASH/CENTRAL OFFICE 16‐3794 58.58$ 013002‐520000 SUPERINTENDENT supplies4823 PETTYCASH/QMS 16‐3856 56.14$ 013002‐520000 QMS other4823 PETTYCASH/QMS 16‐3856 59.93$ 013002‐520000 QMS supplies1144 PLANK ROAD PUBLISHING, INC. 16‐034520 325.63$ 013002‐520000 JJ supplies1144 PLANK ROAD PUBLISHING, INC. 16‐034522 162.45$ 013002‐520000 JJ supplies21294 QUIA CORPORATION S286676 4,750.00$ 013002‐520000 JJ supplies10106 RAYNA FREEDMAN 16‐3933 625.00$ 013002‐520000 CURRICULUM contr serv21510 RICKS MUSICAL INSTRUMENTS INC 100128660 50.00$ 013002‐520000 MHS supplies21022 RISO, INC. 921070 190.00$ 013002‐520000 QMS supplies23022 ROBERT PAUL MASSE 041116 56.00$ 013002‐520000 ATH CONTR SERVICES21471 ROBERT W IRVINE AND SONS INC 0003774 1,106.15$ 013002‐520000 B&G contr serv11934 ROLAND GREEN 16‐3763 575.14$ 8800‐239005 RG STUD ACT supplies11934 ROLAND GREEN 16‐3766 70.52$ 8800‐239005 RG STUD ACT supplies11934 ROLAND GREEN 16‐3767 110.79$ 8800‐239005 RG STUD ACT supplies11934 ROLAND GREEN 16‐3770 18.13$ 8800‐239005 RG STUD ACT supplies904900 SARAH SCOTT16‐5555 625.00$ 013002‐520000 CURRICULUM contr serv107327 SCHOOL HEALTH CORPORATION 3120886‐00 472.09$ 013002‐520000 JJ supplies107327 SCHOOL HEALTH CORPORATION 3120886‐00 150.00$ 013002‐520000 JJ other107327 SCHOOL HEALTH CORPORATION 3120991‐00 98.05$ 013002‐520000 QMS supplies107327 SCHOOL HEALTH CORPORATION 3121028‐00 212.38$ 013002‐520000 JJ supplies907064 SHAWNA YOUNG 16‐3679 325.50$ 013002‐520000 CURRICULUM contr serv7942 SIMPLEX PRODUCTS 052764 908.35$ 013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 054183A 563.50$ 013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 057103 51.80$ 013002‐520000 B&G supplies23438 SIMPLIFY3D LLC PO20163351 136.75$ 26‐300‐001‐540000 software1898 SOUTHWEST STRINGS 1288164‐IN 15.25$ 013002‐520000 MHS contr serv641 SUN CHRONICLE 359497 286.20$ 013099‐580077 CAPITAL IMPROVEMENT23401 THE COSTUMER, INC 322226.1.2 430.91$ 26‐300‐001‐540000 QMS suppliesPage 6 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 5/10/2016 Warrant: 16045SVendor #Vendor NameInvoice #Invoice AmtAccount #Description23401 THE COSTUMER, INC 322299.1.2 15.96$ 26‐300‐001‐540000 QMS supplies1644 THE TREE HOUSE INC. 60243 184.25$ 013002‐520000 MHS supplies906962 THOMAS WALSH 16‐3931 625.00$ 013002‐520000 CURRICULUM contr serv906962 THOMAS WALSH 16‐3932 625.00$ 013002‐520000 CURRICULUM contr serv15288 THURSTON FOODS 593914 346.44$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 593915 882.68$ 27‐300‐540000 FOOD SERVICE supplies384 TOWN OF MANSFIELD 040716 195.28$ 013002‐520000 JJ other389 TOWN OF MANSFIELD MAR16 35240000 7,282.74$ 013002‐520000 B&G contr serv20453 TRC ENVIRONMENTAL CORP 186804 1,200.00$ 013099‐580048 CAPITAL IMPROVEMENT106500 U S POSTAL SERVICE/PITNEY BOWE FY16 34633776B 1,000.00$ 013002‐520000 MHS supplies21137 UNITED SITE SERVICES NORTHEAST114‐3868103 174.41$ 013002‐520000 ATH other108089 VERIZON MAR16 261‐7502 35.16$ 013002‐520000 B&G contr serv106356 W B MASON (BOSTON) I33288483 37.54$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I33453234 283.88$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I33453506 201.22$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I33453506 67.85$ 013002‐520000 JJ other106356 W B MASON (BOSTON) I33489815 51.28$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I33757636 583.08$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I33855129 1,920.45$ 013002‐520000 BUSINESS OFFICE supplies106356 W B MASON (BOSTON) I33960114 249.90$ 013002‐520000 JJ supplies705 WEST MUSIC COMPANY, INC SI1279843 165.89$ 013002‐520000 JJ contr serv705 WEST MUSIC COMPANY, INC SI1279843 149.94$ 013002‐520000 JJ supplies9542 WHALLEY COMPUTER ASSOCIATES IN C53991 1,814.98$ 013002‐520000 TECHNOLOGY supplies1908 ZANER‐BLOSER, INC 10055768 2,448.41$ 013002‐520000 JJ suppliesTotal 183,489.95$ Page 7 of 7