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TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 5/24/2016 Warrant: 16047SVendor #Vendor NameInvoice #Invoice AmtAccount #Description5009 ADVANTAGE APPLIANCE,INC. 31969 539.00$ 25‐300‐001‐540000 BO supplies11625 AIMEE CONROY 16‐3953 345.00$ 013002‐520000 CURRICULUM contr serv11625 AIMEE CONROY 16‐3954 345.00$ 013002‐520000 CURRICULUM contr serv19 ALLIED AUTO PARTS 31‐237073 17.76$ 013002‐520000 SPED supplies19 ALLIED AUTO PARTS 31‐237812 95.20$ 013002‐520000 B&G supplies906481 AMANDA SYLVESTER 16‐3955 625.00$ 013002‐520000 CURRICULUM contr serv21718 AMEGO INC SCH0155 2,838.75$ 013002‐520000 SPED contr serv21718 AMEGO INC SCH0156 2,242.50$ 013002‐520000 SPED contr serv21718 AMEGO INC T07457 9,376.64$ 013002‐520000 SPED contr serv21718 AMEGO INC T07458 9,376.64$ 013002‐520000 SPED contr serv21718 AMEGO INC T07459 1,495.00$ 013002‐520000 SPED contr serv21718 AMEGO INC T07473/T0000165 5,299.84$ 013002‐520000 SPED contr serv23387 AMPLIFIED IT, LLC 4122 4,050.00$ 013002‐520000 TECHNOLOGY contr serv17621 AMY GAUDETTE 16‐3958 625.00$ 013002‐520000 CURRICULUM contr serv20587 APPLETON, INC 12002 450.00$ 013002‐520000 B&G contr serv8296 ARTHUR KRIKORIAN 041516 78.00$ 013002‐520000 ATH CONTR SERVICES23423 AUSTIN BROUGH 041116 78.00$ 013002‐520000 ATH CONTR SERVICES9257 BARRY A PLUMMER, PH.D 033116A 1,425.00$ 013002‐520000 SPED contr serv9257 BARRY A PLUMMER, PH.D 043016 1,350.00$ 013002‐520000 SPED contr serv9257 BARRY A PLUMMER, PH.D 033116 900.00$ 21‐274‐2016‐530000 21‐274‐2016‐53000021621 BAY STATE GAS COMPANY MAR16 057‐512‐008‐8 2,511.08$ 013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY MAR16 109‐512‐005‐9 1,804.19$ 013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY MAR16 273‐512‐007‐7 648.63$ 013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY MAR16 444‐512‐008‐0 244.08$ 013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY MAR16 807‐512‐009‐0 3,058.89$ 013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY MAR16 987‐512‐006‐5 5,272.85$ 013002‐520000 B&G supplies2246 BEACON FRUIT & PRODUCE CO INC 714015 124.65$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 714190 259.78$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 715521 198.58$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 715534 81.68$ 27‐300‐540000 FOOD SERVICE supplies14537 BEHAVIORAL CONCEPTS INC 041116 1,568.75$ 013002‐520000 SPED contr servPage 1 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 5/24/2016 Warrant: 16047SVendor #Vendor NameInvoice #Invoice AmtAccount #Description20572 BELL MENTAL HEALTH ASSOCIATES 30231 1,000.00$ 013002‐520000 CURRICULUM contr serv20572 BELL MENTAL HEALTH ASSOCIATES 30231 126.36$ 013002‐520000 CURRICULUM other2757 BERNARD R BERIAU, JR 042316 78.00$ 013002‐520000 ATH CONTR SERVICES79 BI‐COUNTY COLLABORATIVE 23221 226.50$ 013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 23222 543.60$ 013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 23257 1,779.75$ 013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 23258 1,464.75$ 013002‐520000 SPED contr serv2408 BOSTON COMPUTERS & PERIPHERALS49972 2,249.00$ 013002‐520000 TECHNOLOGY other21424 BOSTON ELECTRIC AND TELEPHONE 20757 1,311.16$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20758 597.10$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20762 450.00$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20763 1,988.91$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20772 235.17$ 013002‐520000 B&G contr serv22499 BRIDGEWATER PUMP INC 9349 1,400.00$ 013002‐520000 B&G contr serv21648 BROWN BILLONE TENNIS LLC 4 187.50$ 013002‐520000 ATH other5743 BRUCE ANDERSON 042516 73.00$ 013002‐520000 ATH CONTR SERVICES23001 BRYAN CAREW 042716 73.00$ 013002‐520000 ATH CONTR SERVICES20977 CAILYN PAWLOWSKI 16‐3946 625.00$ 013002‐520000 CURRICULUM contr serv7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31380 309.72$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31381 238.50$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31383 119.25$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31384 223.75$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31385 1,239.75$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31389 278.25$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31390 219.73$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31391 226.31$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31392 1,814.74$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31393 943.37$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31394 278.25$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31395 417.23$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31410 119.25$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31411 234.77$ 013002‐520000 B&G otherPage 2 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 5/24/2016 Warrant: 16047SVendor #Vendor NameInvoice #Invoice AmtAccount #Description7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31412 268.49$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31413 452.08$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31414 1,339.74$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31415 363.02$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31416 417.16$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31417 790.52$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31418 326.80$ 013002‐520000 B&G other9574 CASCADE SCHOOL SUPPLIES INC. 85694 478.07$ 013002‐520000 ROBINSON supplies9574 CASCADE SCHOOL SUPPLIES INC. 86717 80.53$ 013002‐520000 ROBINSON supplies9133 CDW GOVERNMENT INC CKQ7313 619.75$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC CNB6521 145.00$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC CQL3419 1,700.00$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC CQM3429 254.80$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC CRQ2202 5,100.00$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC CRX2980 764.40$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC CSN0480 5,440.00$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC CSV1722 815.36$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC CTL4219 5,270.00$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC CTL4221 11,989.28$ 013002‐520000 QMS supplies9133 CDW GOVERNMENT INC CTM6637 1,274.00$ 013002‐520000 QMS supplies9133 CDW GOVERNMENT INC CTS3486 789.88$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC CTT4628 1,744.64$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC CVQ5368 3,500.00$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC CVQ5369 1,744.64$ 013002‐520000 MHS supplies8259 CENTRAL MINNESOTA EDUC RESEARC153625 778.00$ 013002‐520000 MHS supplies22905 CEREBELLUM CORPORATION 184844 209.65$ 013002‐520000 ROBINSON supplies17386 CHERYL DAVIS 648 8,480.00$ 013002‐520000 SPED contr serv17386 CHERYL DAVIS 649 2,310.00$ 21‐274‐2016‐530000 21‐274‐2016‐530000903024 CHRISTINA ROBLES 16‐3903 625.00$ 013002‐520000 CURRICULUM contr serv22161 CIT FINANCE LLC 28160000SRCOLL 1,512.24$ 013002‐520000 MHS contr serv22161 CIT FINANCE LLC 28160000SRCOLL 1,390.45$ 013002‐520000 RG contr serv501 CLARA JOHNSON 16‐3950 345.00$ 013002‐520000 CURRICULUM contr servPage 3 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 5/24/2016 Warrant: 16047SVendor #Vendor NameInvoice #Invoice AmtAccount #Description19099 CLEAN CUT SOLUTIONS, LLC 108006 9,585.00$ 24‐300‐008‐540000 FACILITIES USE supplies156 COLLINS SPORTS MEDICINE 260572 15.46$ 013002‐520000 ATH SUPPLIES22528 COMCAST HOLDINGS CORPORATION MAY16 42812953 642.25$ 013002‐520000 B&G contr serv106382 COMMONWEALTH OF MASS 417265 3.00$ 013002‐520000 SPED supplies106368 COMM OF MASS DEPT REVENUE Apr‐16 281.39$ 27‐300‐530000 FOOD SERVICE supplies12261 COMPASS FLOORING, INC 8851 7,602.00$ 013002‐520000 B&G contr serv9786 COSTA FRUIT AND PRODUCE 3596309 757.36$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3596312 416.70$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3596323 1,316.24$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3596332 688.21$ 27‐300‐540000 FOOD SERVICE supplies13002 CROSSROADS SCHOOL FOR CHILDREN11779 9,471.21$ 013002‐520000 SPED contr serv13002 CROSSROADS SCHOOL FOR CHILDREN11780 9,471.21$ 013002‐520000 SPED contr serv13002 CROSSROADS SCHOOL FOR CHILDREN11809 13,832.49$ 013002‐520000 SPED contr serv19436 DAIOHS USA, INC 021929 58.00$ 27‐300‐540000 FOOD SERVICE supplies901608 DAVE CENTRELLA 042016 134.00$ 013002‐520000 ATH CONTR SERVICES901608 DAVE CENTRELLA 042716 134.00$ 013002‐520000 ATH CONTR SERVICES22447 DAVE LINEHAN 041916 78.00$ 013002‐520000 ATH CONTR SERVICES21363 DAVID A BARBOW 042116 73.00$ 013002‐520000 ATH CONTR SERVICES7186 DEBBIE WIRTH 16‐1261 56.00$ 013002‐520000 ATH SUPPLIES10231 DEBORAH J MEINCKE 041316 134.00$ 013002‐520000 ATH CONTR SERVICES21738 DENNIS DOHERTY 033116 56.00$ 013002‐520000 ATH CONTR SERVICES21738 DENNIS DOHERTY 041516 84.00$ 013002‐520000 ATH CONTR SERVICES23044 DENNIS THIBEAULT 041916 105.00$ 013002‐520000 ATH CONTR SERVICES23044 DENNIS THIBEAULT 042516 90.00$ 013002‐520000 ATH CONTR SERVICES12082 DIANE NUGENT16‐3939 39.08$ 013002‐520000 CURRICULUM other23048 DOUGLAS F TRACIA 041916 78.00$ 013002‐520000 ATH CONTR SERVICES5618 DR FRANKLIN PERKINS SCHOOL IVC055831 16,192.50$ 013002‐520000 SPED contr serv5618 DR FRANKLIN PERKINS SCHOOL IVC056116 16,732.25$ 013002‐520000 SPED contr serv5618 DR FRANKLIN PERKINS SCHOOL IVC056429 2,159.00$ 013002‐520000 SPED contr serv5618 DR FRANKLIN PERKINS SCHOOL IVC056430 16,732.25$ 013002‐520000 SPED contr serv21114 DRAIN REMEDY, INC. 35426 186.00$ 013002‐520000 B&G contr serv905172 EASTON CHILDRENS MUSEUM INC. 535 1,179.00$ 013002‐520000 visit from museum Roland GreenPage 4 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 5/24/2016 Warrant: 16047SVendor #Vendor NameInvoice #Invoice AmtAccount #Description11649 EDUCATION INC. 273307 91.14$ 013002‐520000 MHS contr serv11649 EDUCATION INC. 273308 91.14$ 013002‐520000 MHS contr serv11649 EDUCATION INC. 273723 324.00$ 013002‐520000 MHS contr serv11649 EDUCATION INC. 274762 162.00$ 013002‐520000 MHS contr serv11649 EDUCATION INC. 274802 81.00$ 013002‐520000 MHS contr serv107635 EDUCATIONAL ELECTRONICS 387903 4,070.86$ 013002‐520000 MHS supplies107635 EDUCATIONAL ELECTRONICS 387905 857.06$ 013002‐520000 QMS supplies107635 EDUCATIONAL ELECTRONICS 388139 1,200.00$ 013002‐520000 QMS supplies7018 EDWARD MERCIER 042716 134.00$ 013002‐520000 ATH CONTR SERVICES19302 ELIZABETH D'AMBROSIA 16‐3924 345.00$ 013002‐520000 CURRICULUM contr serv22414 ERIC BENSON 041816 224.00$ 013002‐520000 ATH CONTR SERVICES12504 F NASIFF JR & CO INC 104167 241.40$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 104205 192.75$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 105444 88.10$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 105694 196.80$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 105721A 140.35$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y201775 17.31$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y205291 88.61$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y205292 117.30$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y205293 5.56$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y205294 34.40$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y206355 38.84$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y208076 120.20$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y208077 6.95$ 27‐300‐540000 FOOD SERVICE supplies9680 FASPRINT, INC 68931 301.84$ 013002‐520000 ROBINSON supplies9680 FASPRINT, INC 68994 173.35$ 013002‐520000 BUSINESS OFFICE supplies9680 FASPRINT, INC 68975 4,201.51$ 24‐300‐005‐540000 MSI supplies9680 FASPRINT, INC 69017 171.03$ 24‐300‐006‐540000 ASEP supplies7382 FLINN SCIENTIFIC, INC. 1963029 846.08$ 013002‐520000 MHS supplies22516 FRED CROSSMAN 042216 112.00$ 013002‐520000 ATH CONTR SERVICES5802 GINNY A. LAPHAM 16‐3750 125.00$ 013002‐520000 SPED supplies11688 GOVCONNECTION, INC. 53656870 185.78$ 013002‐520000 QMS suppliesPage 5 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 5/24/2016 Warrant: 16047SVendor #Vendor NameInvoice #Invoice AmtAccount #Description11688 GOVCONNECTION, INC. 53660754 2,034.09$ 013002‐520000 QMS supplies11688 GOVCONNECTION, INC. 53688358 369.70$ 013002‐520000 TECHNOLOGY other20422 GRANGER A JEROME 042516 56.00$ 013002‐520000 ATH CONTR SERVICES2461 H‐I‐M MECHANICAL SYSTEMS, INC. 09906 911.75$ 27‐300‐530000 FOOD SERVICE contr serv2461 H‐I‐M MECHANICAL SYSTEMS, INC. 10120 3,939.56$ 27‐300‐530000 FOOD SERVICE contr serv2461 H‐I‐M MECHANICAL SYSTEMS, INC. 10125 438.53$ 27‐300‐530000 FOOD SERVICE contr serv10286 HAGUE, SAHADY & CO P.C. 11235 3,750.00$ 013012‐520000 PY9189 HAL LEONARD CORPORATION 34041384 215.00$ 013002‐520000 JJ supplies10116 HAROLD BARRON, JR. 041916 56.00$ 013002‐520000 ATH CONTR SERVICES512 HERTZBERG‐NEW METHOD, INC 1679332‐00 923.00$ 013002‐520000 QMS supplies907670 IBOLYA KONCZ 050516 77.80$ 27‐300‐424017 FOOD SERVICE refund1430 INSECT LORE 793429 593.80$ 013002‐520000 ROBINSON supplies9870 INTERLINE BRANDS, INC 363887605 32.28$ 013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 364741413 1,285.20$ 013002‐520000 B&G supplies15769 INTERSTATE ALL BATTERY CENTER 1919102000593 44.95$ 013002‐520000 B&G supplies9562 IRA SMITHS TRUCK RENTAL 0036874 223.82$ 013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0037126 114.67$ 013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0037206 128.70$ 013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0037231 236.48$ 013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0037320 2,134.96$ 013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0037326 612.71$ 013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0037354 443.94$ 013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0037355 487.61$ 013002‐520000 SPED other21352 ImPACT APPLICATIONS, INC. 20161056 600.00$ 013002‐520000 ATH other510 J W PEPPER & SON INC 01O87733 1,143.12$ 013002‐520000 MHS supplies510 J W PEPPER & SON INC 01O92267 76.23$ 013002‐520000 MHS supplies510 J W PEPPER & SON INC 01O93321 40.65$ 013002‐520000 MHS supplies510 J W PEPPER & SON INC 01O93456 97.98$ 013002‐520000 MHS supplies510 J W PEPPER & SON INC 01O94035 27.30$ 013002‐520000 MHS supplies510 J W PEPPER & SON INC 01O94306 55.74$ 013002‐520000 MHS supplies510 J W PEPPER & SON INC 01P10074 80.94$ 013002‐520000 MHS supplies510 J W PEPPER & SON INC 01P47962 43.98$ 013002‐520000 MHS suppliesPage 6 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 5/24/2016 Warrant: 16047SVendor #Vendor NameInvoice #Invoice AmtAccount #Description510 J W PEPPER & SON INC 01P53062 137.22$ 013002‐520000 MHS supplies510 J W PEPPER & SON INC 01P69430 125.00$ 013002‐520000 MHS supplies510 J W PEPPER & SON INC 01P69430 299.98$ 013002‐520000 MHS contr serv510 J W PEPPER & SON INC 01P82755 56.00$ 013002‐520000 MHS supplies22880 JACOB BRICHTA 033016 56.00$ 013002‐520000 ATH CONTR SERVICES6850 JAIME STEINBACH 16‐3960 625.00$ 013002‐520000 CURRICULUM contr serv11821 JAMIE COYNE 16‐3940 625.00$ 013002‐520000 CURRICULUM contr serv3482 JAMIE FERREIRA 16‐2878 68.47$ 013002‐520000 ROBINSON supplies12769 JEFFREY S PARKER 041316 78.00$ 013002‐520000 ATH CONTR SERVICES13997 JENNIE‐O TURKEY STORE INC 2087820 899.87$ 27‐300‐540000 FOOD SERVICE supplies21703 JENNIFER DICENSO 16‐3962 345.00$ 013002‐520000 CURRICULUM contr serv907669 JENNIFER JOEL050316 30.00$ 27‐300‐424017 FOOD SERVICE refund15427 JESSICA STRUNIN 16‐3957 345.00$ 013002‐520000 CURRICULUM contr serv9205 JIMS AUTO SERVICES INC 031415 35.00$ 013002‐520000 SPED supplies20561 JOE WARREN AND SONS CO INC 34519Q 2,535.80$ 013002‐520000 B&G contr serv20561 JOE WARREN AND SONS CO INC 147085 201.40$ 27‐300‐530000 FOOD SERVICE contr serv20561 JOE WARREN AND SONS CO INC 147086 179.75$ 27‐300‐530000 FOOD SERVICE contr serv20561 JOE WARREN AND SONS CO INC 147088 148.75$ 27‐300‐530000 FOOD SERVICE contr serv15915 JOHN HORRIGAN, JR 041516 73.00$ 013002‐520000 ATH CONTR SERVICES15915 JOHN HORRIGAN, JR 042516 73.00$ 013002‐520000 ATH CONTR SERVICES13403 JOHN COLLINS 041516 73.00$ 013002‐520000 ATH CONTR SERVICES13403 JOHN COLLINS 042716 73.00$ 013002‐520000 ATH CONTR SERVICES106629 JORDAN/JACKSON ELEMENTARY SCHO16‐3786 1,635.00$ 8800‐239002 JJ STUD ACT other106629 JORDAN/JACKSON ELEMENTARY SCHO16‐3787 784.00$ 8800‐239002 JJ STUD ACT other106629 JORDAN/JACKSON ELEMENTARY SCHO16‐3788 892.50$ 8800‐239002 JJ STUD ACT other3712 JOSEPH DAMICO 040616 134.00$ 013002‐520000 ATH CONTR SERVICES3712 JOSEPH DAMICO 041516 134.00$ 013002‐520000 ATH CONTR SERVICES23095 JUDGE BAKER CHILDRENS CENTER MAR262 8,624.91$ 013002‐520000 SPED contr serv10799 KAREN HALLE, MD 042616 3,000.00$ 013002‐520000 SUPERINTEDENT contr serv21309 KATHLEEN BRADY 042016 134.00$ 013002‐520000 ATH CONTR SERVICES22665 LAURYN SERRATORE 041516 55.00$ 013002‐520000 ATH CONTR SERVICES22665 LAURYN SERRATORE 042116 55.00$ 013002‐520000 ATH CONTR SERVICESPage 7 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 5/24/2016 Warrant: 16047SVendor #Vendor NameInvoice #Invoice AmtAccount #Description10204 LAWRENCE J GANTZ, JR. 041916 90.00$ 013002‐520000 ATH CONTR SERVICES11568 LEARNING PREP SCHOOL 47078 4,769.10$ 013002‐520000 SPED contr serv20498 LIFESPAN SCHOOL SOLUTIONS 033116 592.00$ 013002‐520000 QMS contr serv12248 LINDA HALLAMORE 16‐3939 39.08$ 013002‐520000 CURRICULUM other22643 LONGLEAF SOLUTIONS LLC 1379 7,477.50$ 013002‐520000 TECHNOLOGY contr serv388 MANSFIELD FOOD SERVICE 16083 15.00$ 013002‐520000 MHS other388 MANSFIELD FOOD SERVICE 16087 122.83$ 013002‐520000 MHS other388 MANSFIELD FOOD SERVICE 16097 15.00$ 013002‐520000 MHS other388 MANSFIELD FOOD SERVICE 16105 45.00$ 013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 16109 45.00$ 013002‐520000 QMS supplies388 MANSFIELD FOOD SERVICE 16110 45.00$ 013002‐520000 QMS supplies388 MANSFIELD FOOD SERVICE 16113 22.50$ 013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 16123 22.50$ 013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 16133 20.00$ 013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 16140 120.00$ 26‐300‐001‐540000 MHS supplies987 MANSFIELD HIGH SCHOOL16‐4007 5,819.28$ 8800‐239004 MHS STUD ACT other987 MANSFIELD HIGH SCHOOL16‐4012 59,651.56$ 8800‐239004 MHS Senior activities9190 MANSFIELD PAPER CO. 157810 253.06$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 157811 754.51$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 157812 337.60$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 157813 314.82$ 27‐300‐540000 FOOD SERVICE supplies107149 MANSFIELD PUBLIC SCHOOLS 1330 280.00$ 24‐300‐002‐570000 ATHLETIC other396 MANSFIELD TRUE VALUE 71909 21.99$ 013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 71915 9.38$ 013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 72105 2.13$ 013002‐520000 B&G supplies4365 MAPA TRANSLATIONS INC 2016‐197 120.00$ 013002‐520000 ROBINSON contr serv4365 MAPA TRANSLATIONS INC 2016‐197 688.00$ 013002‐520000 J/J contr serv23419 MATTHEW BELL 041116 56.00$ 013002‐520000 ATH CONTR SERVICES14612 MAXIAIDS 825883 47.85$ 013002‐520000 MHS supplies417 MAY INSTITUTE INC 609904 17,507.40$ 013002‐520000 SPED contr serv417 MAY INSTITUTE INC 606780 175.00$ 21‐274‐2016‐530000 21‐274‐2016‐530000417 MAY INSTITUTE INC 606841 262.50$ 21‐274‐2016‐530000 21‐274‐2016‐530000Page 8 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 5/24/2016 Warrant: 16047SVendor #Vendor NameInvoice #Invoice AmtAccount #Description902 MEGHAN MCCARTHY 16‐3941 345.00$ 013002‐520000 CURRICULUM contr serv21426 MELISSA J LEONARD 16‐3949 625.00$ 013002‐520000 CURRICULUM contr serv1199 MELMARK NEW ENGLAND 0018851‐IN 11,590.32$ 013002‐520000 SPED contr serv1199 MELMARK NEW ENGLAND 0018911‐IN 500.00$ 013002‐520000 SPED contr serv164 MICHAEL J. CONNOLLY TRANSPORTA 123714 335.00$ 013002‐520000 QMS other164 MICHAEL J. CONNOLLY TRANSPORTA 125398 275.00$ 013002‐520000 MHS other164 MICHAEL J. CONNOLLY TRANSPORTA 125670 530.00$ 013002‐520000 MHS other164 MICHAEL J. CONNOLLY TRANSPORTA 125907 275.00$ 26‐300‐001‐540000 SPED supplies12120 MICHAEL NOGUEIRA 041916 78.00$ 013002‐520000 ATH CONTR SERVICES15448 MICHAEL PAILLER 16‐3956 625.00$ 013002‐520000 CURRICULUM contr serv23417 MICHAEL TORPEY 040616 134.00$ 013002‐520000 ATH CONTR SERVICES23440 MIKE PIETILA 041316 78.00$ 013002‐520000 ATH CONTR SERVICES11510 MOCKINGBIRD STUDIOS, INC 108787 195.00$ 24‐300‐006‐540000 ASEP supplies986 MSSAA 0007854‐IN 125.00$ 013002‐520000 CURRICULUM other450 MURPHY HESSE TOOMEY & LEHANE 63386 3,346.44$ 013002‐520000 SCH COMM contr serv2006 N. E. INTERIOR SPECIALTIES, IN 10070 430.00$ 013002‐520000 QMS supplies23269 N41 W70 INC 12255 2,009.46$ 013002‐520000 ATH SUPPLIES13444 NALLY ASSOCIATES INC. 16‐00887 398.85$ 013002‐520000 ATH SUPPLIES452 NASCO 910674 1,238.48$ 013002‐520000 MHS supplies452 NASCO 910675 57.38$ 013002‐520000 MHS supplies452 NASCO 914284 40.80$ 013002‐520000 MHS supplies13636 NEW ENGLAND CTR FOR CHILDREN 216506 1,000.00$ 013002‐520000 SPED contr serv13636 NEW ENGLAND CTR FOR CHILDREN 216746 26,389.80$ 013002‐520000 SPED contr serv13874 NEW ENGLAND ICE CREAM CORP 5531611201 191.68$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531611202 205.52$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531611601 128.97$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531611701 251.91$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531611901 180.79$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531611902 174.63$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531611903 210.20$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531611904 179.28$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531612301 276.29$ 27‐300‐540000 FOOD SERVICE suppliesPage 9 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 5/24/2016 Warrant: 16047SVendor #Vendor NameInvoice #Invoice AmtAccount #Description13874 NEW ENGLAND ICE CREAM CORP 5531612302 180.32$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531612303 303.99$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531612304 179.28$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 591666 131.95$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 594707 182.96$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6261610601 388.84$ 27‐300‐540000 FOOD SERVICE supplies1885 NEW ENGLAND SCHOOL SERVICES IN K426 7,091.00$ 013002‐520000 B&G contr serv905016 NICOLE SCLAFANI 16‐3959 625.00$ 013002‐520000 CURRICULUM contr serv107048 NORTON PUBLIC SCHOOLS 050516 700.00$ 22‐399‐2016‐570000 FY16 HEALTH GRANT107999 ORIENTAL TRADING COMPANY, INC 677238652‐01 170.77$ 013002‐520000 JJ supplies20626 ORIGINAL PIZZA OF BOSTON 089762 4.40$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 188823 242.69$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 189756 101.20$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 189757 61.60$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 189758 101.20$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 189759 83.60$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 189760 8.80$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 189761 35.20$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 189763 4.40$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 189764 22.00$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 189765 22.00$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 189773 466.58$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 189774 152.25$ 27‐300‐540000 FOOD SERVICE supplies10980 PATRICK J O'CONNOR 041916 90.00$ 013002‐520000 ATH CONTR SERVICES21917 PATTERSON MEDICAL SUPPLY INC 5588729235 46.30$ 013002‐520000 JJ supplies2653 PAUL GIFFUNE 041816 56.00$ 013002‐520000 ATH CONTR SERVICES3456 PAUL H BROOKS PUBLISHING CO., 1065586 60.97$ 013002‐520000 ROBINSON supplies14831 PAUL LACASSE 042116 73.00$ 013002‐520000 ATH CONTR SERVICES23442 PAUL QUILL 042116 78.00$ 013002‐520000 ATH CONTR SERVICES2630 PEPSI ‐ COLA COMPANY 08841854 600.34$ 27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY 08841855 247.68$ 27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY 08919651 409.50$ 27‐300‐540000 FOOD SERVICE suppliesPage 10 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 5/24/2016 Warrant: 16047SVendor #Vendor NameInvoice #Invoice AmtAccount #Description2630 PEPSI ‐ COLA COMPANY LF160418021823 21.29$ 27‐300‐540000 FOOD SERVICE supplies14903 PERKINS SCHOOL FOR THE BLIND 050336 12,095.47$ 013002‐520000 SPED contr serv21306 PETER H ROBINSON 041316 134.00$ 013002‐520000 ATH CONTR SERVICES23441 PETER K SCHUDER 042516 105.00$ 013002‐520000 ATH CONTR SERVICES17480 PROMOUNDS, INC INV78539 504.98$ 013002‐520000 ATH SUPPLIES5609 PURCHASE POWER LF8000909008244597 83.31$ 25‐300‐001‐570000 SUPERINTENDENT other9728 Pettycash/SPED 16‐3749 19.25$ 013002‐520000 SPED supplies994 QMS 16‐3857 6,164.56$ 8800‐239003 QMS STUD ACT other541 QUILL CORPORATION 4858507 391.98$ 013002‐520000 ROBINSON supplies541 QUILL CORPORATION 4880079 29.02$ 013002‐520000 ROBINSON supplies23452 REILY FOODS COMPANY SO0415343 190.30$ 27‐300‐540000 FOOD SERVICE supplies907069 RICHARD NIGHELLI 16‐1228 25.26$ 013002‐520000 B&G other21022 RISO, INC. CNIN065945 885.25$ 013002‐520000 QMS contr serv15681 RIVERSIDE COMMUNITY CARE INC LSS MAR16 5,914.45$ 013002‐520000 SPED contr serv22821 ROBERT DECELLE 041816 168.00$ 013002‐520000 ATH CONTR SERVICES12113 ROBERT W DWYER 041516 78.00$ 013002‐520000 ATH CONTR SERVICES21471 ROBERT W IRVINE AND SONS INC 0003822 764.50$ 013002‐520000 B&G contr serv907443 ROBIN DEVINE 050516 130.00$ 24‐300‐010‐435000 PAY N RIDE refund23019 RONALD J GUERTIN 041116 78.00$ 013002‐520000 ATH CONTR SERVICES23019 RONALD J GUERTIN 041316 56.00$ 013002‐520000 ATH CONTR SERVICES3996 ROSE THERESE CAP & GOWN CO. 15094 322.00$ 013002‐520000 MHS supplies17676 RYAN MEHIGAN 16‐3947 625.00$ 013002‐520000 CURRICULUM contr serv17676 RYAN MEHIGAN 16‐3948 625.00$ 013002‐520000 CURRICULUM contr serv675 SCF POSTMASTER permit 47 2016 54.25$ 013002‐520000 postage23285 SCHOLASTIC READING CLUB FY160532996816 60.00$ 013002‐520000 JJ supplies9990 SCHOOL FOODSERVICES OF NEW ENG3221 450.00$ 27‐300‐530000 FOOD SERVICE contr serv9990 SCHOOL FOODSERVICES OF NEW ENG3222 890.00$ 27‐300‐530000 FOOD SERVICE contr serv8030 SCHOOL NURSE SUPPLY, INC. 0578349‐IN 229.91$ 013002‐520000 ROBINSON supplies9047 SCHOOLS FOR CHILDREN, INC 0000121194 5,601.45$ 013002‐520000 SPED contr serv9047 SCHOOLS FOR CHILDREN, INC 0000121194A 7,842.03$ 013002‐520000 SPED contr serv5482 SCOTT SPELLMAN 041516 134.00$ 013002‐520000 ATH CONTR SERVICES7942 SIMPLEX PRODUCTS 056437 4,115.00$ 013002‐520000 B&G suppliesPage 11 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 5/24/2016 Warrant: 16047SVendor #Vendor NameInvoice #Invoice AmtAccount #Description7942 SIMPLEX PRODUCTS 057347 1,968.39$ 013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 057505 810.50$ 013002‐520000 B&G supplies4484 SOLOMON M YAS 042216 56.00$ 013002‐520000 ATH CONTR SERVICES620 SOUTHEASTERN REGIONAL SCHOOL D11527 300.00$ 013002‐520000 MHS contr serv620 SOUTHEASTERN REGIONAL SCHOOL D11559 300.00$ 013002‐520000 MHS contr serv23437 SOUTHERN WORCESTER COUNTY EDU161955 1,353.75$ 013002‐520000 SPED contr serv2280 SPECIAL OCCASION RENTALS 11763 547.00$ 26‐300‐001‐540000 MHS supplies106686 STAPLES BUSINESS ADVANTAGE 3298305818 50.58$ 013002‐520000 ROBINSON supplies106686 STAPLES BUSINESS ADVANTAGE 3298987606 295.20$ 013002‐520000 QMS supplies106686 STAPLES BUSINESS ADVANTAGE 3299567813 151.16$ 013002‐520000 QMS supplies106686 STAPLES BUSINESS ADVANTAGE 3299567817 73.80$ 013002‐520000 QMS supplies106686 STAPLES BUSINESS ADVANTAGE 3300152899 240.86$ 013002‐520000 BUSINESS OFFICE supplies21395 STEPHEN F. SMITH 16‐4008 140.40$ 013002‐520000 MHS other23139 STEPHEN R KEEFE 033016 78.00$ 013002‐520000 ATH CONTR SERVICES23139 STEPHEN R KEEFE 041916 56.00$ 013002‐520000 ATH CONTR SERVICES108441 STOP & SHOP 267208 22.93$ 24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 267220 48.69$ 24‐300‐007‐540000 CHAMPS supplies20536 SUMMIT PROFESSIONAL EDUCATION,443078 379.98$ 013002‐520000 CURRICULUM other903492 SUZANNE RYAN 025923 463.32$ 26‐300‐001‐540000 teacher appreciation19480 TEACHERS DRIVING ACADEMY LLC 64926 525.00$ 24‐300‐003‐540000 ADULT ED supplies19480 TEACHERS DRIVING ACADEMY LLC 64927 4,529.50$ 24‐300‐003‐540000 ADULT ED supplies19480 TEACHERS DRIVING ACADEMY LLC 64928 637.50$ 24‐300‐003‐540000 ADULT ED supplies23379 TEAMVIEWER GMBH 1393367390 1,139.00$ 013002‐520000 TECHNOLOGY other106829 THE DEMPSEY GROUP, INC. 12888 800.00$ 013002‐520000 B&G contr serv15950 THE EDUCATION COOPERATIVE 027748 1,000.00$ 27‐300‐530000 FOOD SERVICE contr serv106806 THE PROPHET CORPORATION 9142564 3,746.98$ 013002‐520000 MHS supplies20424 THOMAS J MELANSON 042716 56.00$ 013002‐520000 ATH CONTR SERVICES7706 THOMAS SEAWELL 042516 90.00$ 013002‐520000 ATH CONTR SERVICES399 THREE T ENTERPRISES INC 2905 48.00$ 013002‐520000 ATH SUPPLIES399 THREE T ENTERPRISES INC 2906 30.00$ 013002‐520000 ATH SUPPLIES15288 THURSTON FOODS 598447 911.29$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 598448 662.39$ 27‐300‐540000 FOOD SERVICE suppliesPage 12 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 5/24/2016 Warrant: 16047SVendor #Vendor NameInvoice #Invoice AmtAccount #Description15288 THURSTON FOODS 598449 920.68$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 598450 1,240.66$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 601918 1,255.20$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 601919 809.23$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 601920 1,453.51$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 601921 1,431.77$ 27‐300‐540000 FOOD SERVICE supplies23408 TIGHE & BOND INC 041696176 10,800.00$ 013002‐520000 SCH COMM contr serv23434 TODD A PIETRZYK 041316 56.00$ 013002‐520000 ATH CONTR SERVICES390 TOWN OF MANSFIELD MAR16 13100251450 311.04$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD MAR16 13400210150 2,803.97$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD MAR16 13400210500 1,752.30$ 013002‐520000 B&G contr serv390 TOWN OF MANSFIELD MAR16 41500100350 89.11$ 013002‐520000 B&G contr serv107362 TRUGREEN‐CHEMLAWN 45317490 1,173.00$ 013002‐520000 B&G contr serv107362 TRUGREEN‐CHEMLAWN 45317491 490.00$ 013002‐520000 B&G contr serv21137 UNITED SITE SERVICES NORTHEAST114‐3948738 137.22$ 013002‐520000 ATH other20435 VAN POOL TRANSPORTATION LLC 033116 1,785.00$ 013002‐520000 SPED contr serv108089 VERIZON APR16 337‐8846 36.48$ 013002‐520000 B&G contr serv108089 VERIZON AQPR16 337‐3565 36.47$ 013002‐520000 B&G contr serv108087 VERIZON WIRELESS MAR16 9763498889 2,096.93$ 013002‐520000 B&G contr serv4496 VIRCO MFG CORP. 91681868 3,650.19$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I32927770 513.59$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I33212649 1,062.65$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I33247658 45.86$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I33425656 132.56$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I33555585 59.74$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I33651620 793.95$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I33675042 126.92$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I33683239 72.82$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I33716958 9.73$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I33719107 21.85$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I33750060 259.79$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I33791131 10.64$ 013002‐520000 QMS suppliesPage 13 of 14 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 5/24/2016 Warrant: 16047SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106356 W B MASON (BOSTON) I33827292 181.36$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I33860851 463.14$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I33861396 477.00$ 013002‐520000 QMS other106356 W B MASON (BOSTON) I33889994 330.41$ 013002‐520000 BUSINESS OFFICE supplies106356 W B MASON (BOSTON) I33898326 61.15$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I33927375 35.00$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I33994342 2,422.50$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I34098857 47.01$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I34172238 529.95$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I34240456 1,526.22$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I33762151 390.70$ 21‐305‐2016‐540000 FY16 TITLE 1 SUPPORT GRANT106356 W B MASON (BOSTON) I33413238 2.43$ 24‐300‐007‐540000 CHAMPS supplies23084 W B MASON CO INC I33282531 259.95$ 013002‐520000 MHS supplies106582 WASTE MANAGEMENT OF RHODE ISLAPR16 4010525‐1954‐3 10,133.65$ 013002‐520000 B&G contr serv4375 WEISER EDUCATIONAL INC. 74093 121.00$ 013002‐520000 QMS supplies23418 WILLIAM A FRANCIS 033116 56.00$ 013002‐520000 ATH CONTR SERVICES8630 WILLIAM MCGOWAN 033016 78.00$ 013002‐520000 ATH CONTR SERVICES830 YCN TRANSPORTATION INC. 4056 1,650.00$ 013002‐520000 BUSINESS OFFICE OTHER830 YCN TRANSPORTATION INC. 4124 26,016.21$ 013002‐520000 SPED contr servTOTAL 622,495.99$ Page 14 of 14