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HomeMy WebLinkAbout16051S TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/21/2016 Warrant: 16051SVendor #Vendor NameInvoice #Invoice AmtAccount #Description17771 LOUKOS, STACY FY16 REFUND 150.00$                      24‐300‐009‐427000 REFUND17776 PICCIRILLI, ALEXANDRA M FY16 REFUND 180.00$                      24‐300‐010‐435000 PAY N RIDE refund19 ALLIED AUTO PARTS 31‐238252 34.85$                        013002‐520000 B&G supplies106637 AMERICAN EXPRESS 061716 372.76$                      013002‐520000 conference/plate renewal23467 AMES FREE LIBRARY 042616 50.00$                        013002‐520000 CURRICULUM other17448 ANNIES BOOKS 042516 500.00$                      013002‐520000 MHS supplies108049 BARNES & NOBLE CORP 3254315 76.89$                        013002‐520000 BUSINESS OFFICE supplies108049 BARNES & NOBLE CORP 3259138 152.00$                      013002‐520000 SUPERINTENDENT supplies21621 BAY STATE GAS COMPANY APR16 273‐512‐007‐7 449.54$                      013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY APR16 444‐512‐008‐0 159.13$                      013002‐520000 B&G supplies2246 BEACON FRUIT & PRODUCE CO INC 716672 219.30$                      27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 717044 159.02$                      27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 717160 56.28$                        27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 717202 105.25$                      27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 717499 272.77$                      27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 717731 136.38$                      27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 717996 73.88$                        27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 718268 171.09$                      27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 718301 237.32$                      27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 718527 51.01$                        27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 718577 27.15$                        27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 718831 55.19$                        27‐300‐540000 FOOD SERVICE supplies22479 BETH BUONOCORE 052516 100.00$                      013002‐520000 ROBINSON supplies79 BI‐COUNTY COLLABORATIVE 23563 220.06$                      013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 23564 305.47$                      013002‐520000 SPED contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20846 90.00$                        013002‐520000 B&G contr serv21960 BRENDAN P KILEY 052416 134.00$                      013002‐520000 ATH CONTR SERVICES23388 BUCCI GRINDING GROUP LLC 106132 85.00$                        27‐300‐530000 FOOD SERVICE contr serv7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31441 782.52$                      013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31442 278.25$                      013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31443 724.27$                      013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31444 248.50$                      013002‐520000 B&G otherPage 1 of 12  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/21/2016 Warrant: 16051SVendor #Vendor NameInvoice #Invoice AmtAccount #Description7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31445 159.00$                      013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31446 1,192.50$                  013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31447 149.73$                      013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31450 384.75$                      013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31451 256.50$                      013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31452 119.25$                      013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31453 278.25$                      013002‐520000 B&G other1824 CAM OFFICE SERVICES,INC. 98637 420.00$                      013002‐520000 MHS supplies107707 CARLEX,INC. 249513A 192.23$                      013002‐520000 MHS supplies1012 CAROLINA DIBIASE 16‐4015 197.07$                      013002‐520000 MHS supplies7500 CAROLINE COONEY 16‐3972 625.00$                      013002‐520000 CURRICULUM contr serv9133 CDW GOVERNMENT INC CZK7820 2,550.00$                  013002‐520000 MHS supplies9133 CDW GOVERNMENT INC CZM3165 382.20$                      013002‐520000 MHS supplies9133 CDW GOVERNMENT INC DBQ0258 210.50$                      013002‐520000 MHS supplies9133 CDW GOVERNMENT INC DBW9156 525.00$                      013002‐520000 QMS supplies9133 CDW GOVERNMENT INC DBX8977 65.00$                        013002‐520000 MHS supplies9133 CDW GOVERNMENT INC DCJ1520 155.00$                      013002‐520000 QMS supplies905404 CHRISTOPHER HALL 16‐4096 625.00$                      013002‐520000 CURRICULUM contr serv19099 CLEAN CUT SOLUTIONS, LLC 108337 48.60$                        013002‐520000 B&G supplies22583 CMI EDUCATION INSTITUTE INC 1291184 219.99$                      013002‐520000 CURRICULUM other156 COLLINS SPORTS MEDICINE 261625 111.78$                      24‐300‐005‐540000 MSI supplies156 COLLINS SPORTS MEDICINE 261722 61.46$                        24‐300‐007‐540000 CHAMPS supplies106382 COMMONWEALTH OF MASS 418959 0.50$                          013002‐520000 SPED supplies106368 COMMONWEALTH OF MASS May‐16 395.04$                      27‐300‐530000 School Lunch‐Prof Tech Srvs10089 CONTINENTAL BOOK COMPANY INC 242262 301.56$                      013002‐520000 MHS supplies9786 COSTA FRUIT AND PRODUCE 3610154 480.69$                      27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3610171 345.25$                      27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3610186/CM965573 640.62$                      27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3610188 601.21$                      27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3613108/CM966667 447.06$                      27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3613119 337.70$                      27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3613535 296.17$                      27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3613537 529.55$                      27‐300‐540000 FOOD SERVICE suppliesPage 2 of 12  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/21/2016 Warrant: 16051SVendor #Vendor NameInvoice #Invoice AmtAccount #Description23478 CYNTHIA DECOSTA 051416 73.00$                        013002‐520000 ATH CONTR SERVICES10385 DARYL WEBSTER 16‐4097 345.00$                      013002‐520000 CURRICULUM contr serv901608 DAVE CENTRELLA 052416 134.00$                      013002‐520000 ATH CONTR SERVICES23469 DAVID C SINGER 051716 56.00$                        013002‐520000 ATH CONTR SERVICES10280 DAVID GOBRON 052416 73.00$                        013002‐520000 ATH CONTR SERVICES195 DEMCO 5866761 2,641.63$                  013002‐520000 MHS supplies5967 DENISE MACKILLOP 16‐3795 16.41$                        013002‐520000 MHS supplies23033 DEREK FRANZEN 051816 134.00$                      013002‐520000 ATH CONTR SERVICES907794 DIANE GORMLEY FY16 REFUND 130.00$                      24‐300‐010‐435000 PAY N RIDE refund904821 DIANNE BREITENSTEIN 16‐3862 90.00$                        013002‐520000 QMS other106170 DICK BLICK 5801378 84.70$                        013002‐520000 MHS supplies106170 DICK BLICK 6107910 29.20$                        013002‐520000 MHS supplies21170 DOREEN A BROWNE 052316 40.00$                        22‐399‐2016‐570000 FY16 HEALTH GRANT107236 EARLYCHILDHOOD LLC D22598590102 2,734.12$                  24‐300‐001‐540000 LITTLE HORNETS Supplies8470 EASY WAY SAFETY SERVICES, INC. 35860 143.00$                      013002‐520000 SPED supplies11649 EDUCATION  INC. 275868 810.00$                      013002‐520000 MHS contr serv11649 EDUCATION  INC. 275869 405.00$                      013002‐520000 MHS contr serv11649 EDUCATION  INC. 275932 121.50$                      013002‐520000 MHS contr serv11649 EDUCATION  INC. 275933 607.50$                      013002‐520000 MHS contr serv23449 EDWARD L JOHNSON 051716 56.00$                        013002‐520000 ATH CONTR SERVICES23449 EDWARD L JOHNSON 051816 56.00$                        013002‐520000 ATH CONTR SERVICES23449 EDWARD L JOHNSON 052316 56.00$                        013002‐520000 ATH CONTR SERVICES907387 ELIZABETH CONDON 16‐3971 625.00$                      013002‐520000 CURRICULUM contr serv22213 EMC PUBLISHING  LLC 10727619 2,803.35$                  013002‐520000 MHS supplies12504 F NASIFF JR & CO INC 107881 129.50$                      27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 108162 380.10$                      27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 108184A 189.50$                      27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 108591 81.85$                        27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 108965 247.95$                      27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 108992 15.50$                        27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 109017A 140.80$                      27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y216964 63.32$                        27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y216965 52.75$                        27‐300‐540000 FOOD SERVICE suppliesPage 3 of 12  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/21/2016 Warrant: 16051SVendor #Vendor NameInvoice #Invoice AmtAccount #Description19517 FANTINI BAKING CO Y216966 57.13$                        27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y217974 24.80$                        27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y219527 86.42$                        27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y219528 72.78$                        27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y219529 29.92$                        27‐300‐540000 FOOD SERVICE supplies9680 FASPRINT, INC 69097 919.99$                      013002‐520000 MHS supplies9680 FASPRINT, INC 69113 120.64$                      013002‐520000 JJ other9680 FASPRINT, INC 69119 315.28$                      013002‐520000 ROBINSON supplies9680 FASPRINT, INC 69144 86.00$                        013002‐520000 B&G supplies9680 FASPRINT, INC 69132 459.00$                      24‐300‐005‐540000 MSI supplies231 FERESTIEN FEED & FARM 550076 413.31$                      26‐300‐001‐540000 Rob supplies8853 FOLLETT SCHOOL SOLUTIONS INC 1940128A 879.45$                      013002‐520000 MHS supplies8853 FOLLETT SCHOOL SOLUTIONS INC 1952740A 914.40$                      013002‐520000 MHS supplies8853 FOLLETT SCHOOL SOLUTIONS INC 1954922A 115.50$                      013002‐520000 ROBINSON supplies8853 FOLLETT SCHOOL SOLUTIONS INC 1954922B 213.62$                      013002‐520000 ROBINSON supplies8853 FOLLETT SCHOOL SOLUTIONS INC 1955314A 1,849.65$                  013002‐520000 MHS supplies8853 FOLLETT SCHOOL SOLUTIONS INC 313515‐A 151.47$                      013002‐520000 MHS supplies8853 FOLLETT SCHOOL SOLUTIONS INC 313515A‐0 528.08$                      013002‐520000 MHS supplies8943 G LOPES CONSTRUCTION, INC 13889 6,338.54$                  013002‐520000 B&G contr serv107852 GATEHOUSE MEDIA NE FY16 WMD0007661 33.28$                        013002‐520000 MHS other20422 GRANGER A JEROME 052116 56.00$                        013002‐520000 ATH CONTR SERVICES23486 GRASSROOTS WILDLIFE CONSERVATI 060116 3,000.00$                  26‐300‐001‐540000 QMS supplies4111 GREENWOOD PUBLISHING GROUP IN6618609 30.00$                        013002‐520000 ROBINSON supplies4111 GREENWOOD PUBLISHING GROUP IN6618840 30.00$                        013002‐520000 ROBINSON supplies907592 HEATHER MCPHERSON 16‐3965 625.00$                      013002‐520000 CURRICULUM contr serv907592 HEATHER MCPHERSON 16‐3966 625.00$                      013002‐520000 CURRICULUM contr serv4277 HODGES BADGE COMPANY,INC. 16017715 82.30$                        013002‐520000 QMS other106308 HOME DEPOT 1013058 57.85$                        013002‐520000 ATH SUPPLIES23390 I‐BLASON LLC Inv5781 127.94$                      013002‐520000 JJ supplies22650 INGLESIDE CORPORATION 93933 250.00$                      013002‐520000 MHS other10646 INTERCYCLE, LLC 17178 1,514.96$                  013002‐520000 B&G supplies9562 IRA SMITHS TRUCK RENTAL 0037555 806.59$                      013002‐520000 SPED other510 J W PEPPER & SON INC 01Q16366 19.49$                        013002‐520000 QMS suppliesPage 4 of 12  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/21/2016 Warrant: 16051SVendor #Vendor NameInvoice #Invoice AmtAccount #Description510 J W PEPPER & SON INC 01Q17773 21.99$                        013002‐520000 QMS supplies510 J W PEPPER & SON INC 01Q21801 97.99$                        013002‐520000 QMS supplies510 J W PEPPER & SON INC 01Q24809 25.98$                        013002‐520000 QMS supplies510 J W PEPPER & SON INC 01Q25586 10.00$                        013002‐520000 QMS supplies23470 JASON JOHNSON 051116 56.00$                        013002‐520000 ATH CONTR SERVICES23470 JASON JOHNSON 051816 56.00$                        013002‐520000 ATH CONTR SERVICES22303 JEFF SZCZESNY052316 73.00$                        013002‐520000 ATH CONTR SERVICES23463 JESSICA KINGSLEY PUBLISHERS JKP1117336 72.85$                        013002‐520000 ROBINSON supplies6120 JILLIAN ELLIS 16‐4094 625.00$                      013002‐520000 CURRICULUM contr serv845 JIM CARVER‐BROWN 16‐4095 150.00$                      013002‐520000 CURRICULUM contr serv4234 JIM ROURKE 052516 134.00$                      013002‐520000 ATH CONTR SERVICES9205 JIMS AUTO SERVICES INC 033116 35.00$                        013002‐520000 SPED supplies20561 JOE WARREN AND SONS CO INC 153784 127.50$                      27‐300‐530000 FOOD SERVICE contr serv20561 JOE WARREN AND SONS CO INC 154146 1,229.68$                  27‐300‐530000 FOOD SERVICE contr serv23411 JOHN C ROONEY 052516 56.00$                        013002‐520000 ATH CONTR SERVICES23472 JOHN LAMENTO 051616 78.00$                        013002‐520000 ATH CONTR SERVICES23461 JOHN R SCHLEICHER 051216 56.00$                        013002‐520000 ATH CONTR SERVICES106629 JORDAN/JACKSON ELEMENTARY SCHO16‐3399 2,447.00$                  8800‐239002 JJ STUD ACT other900696 JOSHUA & DANIELLE CORREIA 052416 300.00$                      24‐300‐001‐434001 TUITION refund2925 JUDY'S VILLAGE FLOWERS, INC. 279722/1 537.00$                      013002‐520000 MHS supplies2925 JUDY'S VILLAGE FLOWERS, INC. Z279328/1 140.00$                      013002‐520000 MHS supplies2925 JUDY'S VILLAGE FLOWERS, INC. 279723/1 25.00$                        24‐300‐006‐540000 ASEP supplies11061 JULIE CLINE FY16 REFUND 81.55$                        27‐300‐424017 FOOD SERVICE refund905021 KEVIN COTE 16‐4101 625.00$                      013002‐520000 CURRICULUM contr serv13144 KIESSLING TRANSIT INC 043016 1,197.00$                  013002‐520000 SPED contr serv900056 KIM PARSLOE FY16 REFUND 35.00$                        27‐300‐424017 FOOD SERVICE refund20974 KRISTEN JOHNSON 16‐4102 125.00$                      013002‐520000 CURRICULUM contr serv1125 LAKESHORE LEARNING MATERIALS 2418220516 2,203.40$                  013002‐520000 ROBINSON supplies16208 LAURAN UGGERHOLT FY16 REFUND 10.40$                        27‐300‐424017 FOOD SERVICE refund22665 LAURYN SERRATORE 051816 55.00$                        013002‐520000 ATH CONTR SERVICES22665 LAURYN SERRATORE 052416 55.00$                        013002‐520000 ATH CONTR SERVICES22614 LAWRENCE J REYNOLDS 051616 56.00$                        013002‐520000 ATH CONTR SERVICES2153 LEE HUTCHENS 051816 78.00$                        013002‐520000 ATH CONTR SERVICESPage 5 of 12  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/21/2016 Warrant: 16051SVendor #Vendor NameInvoice #Invoice AmtAccount #Description17864 LEO R DOXON 052416 75.00$                        013002‐520000 ATH CONTR SERVICES17619 LINDA KINCAID 16‐3759 230.64$                      013002‐520000 SPED supplies17619 LINDA KINCAID 16‐3760 75.70$                        013002‐520000 SPED supplies23487 LINDA MEALEY 052516 40.00$                        22‐399‐2016‐570000 FY16 HEALTH GRANT907792 LUDMYLLA NOEL 052316 150.00$                      24‐300‐001‐434001 TUITION refund14453 MACS 050216 Carey 150.00$                      013002‐520000 CURRICULUM other14453 MACS 050216 Kalinowski 175.00$                      013002‐520000 CURRICULUM other14453 MACS 050216 Vacirca 175.00$                      013002‐520000 CURRICULUM other5533 MAID‐RITE STEAK CO, INC. 28239509 648.92$                      27‐300‐540000 FOOD SERVICE supplies5533 MAID‐RITE STEAK CO, INC. 28241249 594.46$                      27‐300‐540000 FOOD SERVICE supplies388 MANSFIELD FOOD SERVICE 16103 9.88$                          013002‐520000 MHS other388 MANSFIELD FOOD SERVICE 16120 15.00$                        013002‐520000 MHS other388 MANSFIELD FOOD SERVICE 16134 18.00$                        013002‐520000 MHS other388 MANSFIELD FOOD SERVICE 16142 52.73$                        013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 16143 45.00$                        013002‐520000 SUPERINTENDENT supplies388 MANSFIELD FOOD SERVICE 16149 22.50$                        013002‐520000 SUPERINTENDENT supplies388 MANSFIELD FOOD SERVICE 16154 279.05$                      013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 16155 16.22$                        013002‐520000 ROBINSON supplies388 MANSFIELD FOOD SERVICE 16156 62.50$                        013002‐520000 ROBINSON other388 MANSFIELD FOOD SERVICE 16157 13.75$                        013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 16158 49.75$                        013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 16160 18.00$                        013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 16161 472.50$                      013002‐520000 ROBINSON other388 MANSFIELD FOOD SERVICE 16122 34.00$                        24‐300‐001‐540000 LITTLE HORNETS Supplies388 MANSFIELD FOOD SERVICE 16132 46.00$                        24‐300‐001‐540000 LITTLE HORNETS Supplies388 MANSFIELD FOOD SERVICE 16135 30.00$                        24‐300‐001‐540000 LITTLE HORNETS Supplies388 MANSFIELD FOOD SERVICE 16141 34.00$                        24‐300‐001‐540000 LITTLE HORNETS Supplies388 MANSFIELD FOOD SERVICE 16144 40.00$                        24‐300‐001‐540000 LITTLE HORNETS Supplies388 MANSFIELD FOOD SERVICE 16145 30.00$                        24‐300‐001‐540000 LITTLE HORNETS Supplies388 MANSFIELD FOOD SERVICE 16152 95.00$                        24‐300‐001‐540000 LITTLE HORNETS Supplies388 MANSFIELD FOOD SERVICE LH16‐8 614.23$                      24‐300‐001‐540000 LITTLE HORNETS Supplies388 MANSFIELD FOOD SERVICE 16159 63.20$                        24‐300‐004‐540000 VISUAL ARTS supplies987 MANSFIELD HIGH SCHOOL16‐4018 33,335.00$                8800‐239004 student activityPage 6 of 12  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/21/2016 Warrant: 16051SVendor #Vendor NameInvoice #Invoice AmtAccount #Description107149 MANSFIELD PUBLIC SCHOOLS 1314 192.50$                      24‐300‐003‐570000 ADULT ED other107149 MANSFIELD PUBLIC SCHOOLS 1351 192.50$                      24‐300‐003‐570000 ADULT ED other6278 MARIE DIGIROLAMO 16‐3970 625.00$                      013002‐520000 CURRICULUM contr serv18829 MARK P HERENDEEN 052516 134.00$                      013002‐520000 ATH CONTR SERVICES11451 MARYA DALY 16‐4098 625.00$                      013002‐520000 CURRICULUM contr serv106697 MASS TEACHERS ASSOCIATION 5020 60.00$                        013002‐520000 CURRICULUM other106697 MASS TEACHERS ASSOCIATION 5027 350.00$                      013002‐520000 CURRICULUM other14825 MATTHEW GAITANE 051816 78.00$                        013002‐520000 ATH CONTR SERVICES22651 MCGRAW‐HILL EDUCATION, INC 91730778001 635.65$                      013002‐520000 MHS supplies21708 MELISSA HEEDEN 16‐4013 89.69$                        013002‐520000 MHS supplies905093 MELISSA LOURIERO 16‐3756 90.07$                        013002‐520000 SPED contr serv905093 MELISSA LOURIERO 16‐3965 120.00$                      013002‐520000 CURRICULUM other15448 MICHAEL PAILLER 16‐3956 (625.00)$                    013002‐520000 CURRICULUM contr serv3315 MICHAEL RICE 052316 73.00$                        013002‐520000 ATH CONTR SERVICES11510 MOCKINGBIRD STUDIOS, INC 108994 260.00$                      24‐300‐006‐540000 ASEP supplies450 MURPHY HESSE TOOMEY & LEHANE APR16 SPED 1,966.50$                  013002‐520000 SCH COMM contr serv13444 NALLY ASSOCIATES INC. 16‐01265 85.80$                        013002‐520000 MHS supplies13444 NALLY ASSOCIATES INC. 16‐01280 239.94$                      013002‐520000 ATH SUPPLIES13444 NALLY ASSOCIATES INC. 16‐01367 334.15$                      013002‐520000 ATH SUPPLIES11195 NANCY BEIER 16‐3758 243.54$                      013002‐520000 SPED contr serv13874 NEW ENGLAND ICE CREAM CORP 5531614001 136.83$                      27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531614002 96.29$                        27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531614003 219.22$                      27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531614004 139.61$                      27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531614005 4.77$                          27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531614401 219.29$                      27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531614402 187.20$                      27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531614403 173.78$                      27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531614404 234.73$                      27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531614701 149.76$                      27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531614702 166.71$                      27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531614703 174.46$                      27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531614704 148.98$                      27‐300‐540000 FOOD SERVICE suppliesPage 7 of 12  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/21/2016 Warrant: 16051SVendor #Vendor NameInvoice #Invoice AmtAccount #Description13874 NEW ENGLAND ICE CREAM CORP 5531615201 96.56$                        27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531615202 115.98$                      27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531615203 245.00$                      27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6141614102 130.06$                      27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6191614904 159.83$                      27‐300‐540000 FOOD SERVICE supplies6823 NEW ENGLAND RECYCLING CO.,INC. 69193 123.15$                      013002‐520000 B&G contr serv1885 NEW ENGLAND SCHOOL SERVICES IN K384 11,000.00$                013002‐520000 B&G contr serv7793 NEWBAY MEDIA LLC FY15 MURPHY 5‐1‐15 157.50$                      013012‐520000 PY907793 NICOLE LAMSON FY16 REFUND 150.00$                      24‐300‐009‐427000 REFUND21855 NO TEARS LEARNING INC 1026806‐1 3,062.09$                  013002‐520000 ROBINSON supplies21855 NO TEARS LEARNING INC 1026811‐1 5,495.27$                  013002‐520000 ROBINSON supplies21855 NO TEARS LEARNING INC 1026813‐1 2,076.27$                  013002‐520000 ROBINSON supplies475 NORFOLK POWER EQUIPMENT IN61032 7.31$                          013002‐520000 B&G supplies991 NORTON COUNTRY CLUB 052416 1,800.00$                  013002‐520000 ATH other107999 ORIENTAL TRADING COMPANY, INC 677689590‐01 84.46$                        013002‐520000 QMS supplies107999 ORIENTAL TRADING COMPANY, INC 677859329‐01 182.41$                      24‐300‐005‐540000 MSI supplies107999 ORIENTAL TRADING COMPANY, INC 677859329‐01 40.23$                        24‐300‐007‐540000 CHAMPS supplies2208 PATRICIA M. HARRISON 16‐3396 281.09$                      22‐399‐2016‐540000 FY16 HEALTH GRANT13633 PAUL BUTLER DESIGNS 033016 650.00$                      24‐300‐005‐570000 MSI OTHER14831 PAUL LACASSE 051416 73.00$                        013002‐520000 ATH CONTR SERVICES14831 PAUL LACASSE 052416 73.00$                        013002‐520000 ATH CONTR SERVICES2630 PEPSI ‐ COLA COMPANY 87655103 396.18$                      27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY 97763654 600.34$                      27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY 97763655 517.50$                      27‐300‐540000 FOOD SERVICE supplies2698 PRIZE POSSESSIONS 248065 130.00$                      013002‐520000 MHS other994 QMS 20163914 20,868.06$                8800‐239003 student activity4554 REALLY GOOD STUFF,INC 5509731 75.00$                        013002‐520000 JJ supplies11203 REBECCA GUTIERREZ 16‐4099 345.00$                      013002‐520000 CURRICULUM contr serv12951 RECYCLING FOR RI EDUCATION 852 60.00$                        013002‐520000 QMS supplies555 RENS WELDING & FABRICATING, IN 16‐086 96.00$                        013002‐520000 B&G contr serv563 RICHARD BROS. CO., INC. 23611 800.00$                      013002‐520000 B&G contr serv563 RICHARD BROS. CO., INC. 23678 985.65$                      013002‐520000 B&G contr serv563 RICHARD BROS. CO., INC. 23686 100.99$                      013002‐520000 B&G contr servPage 8 of 12  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/21/2016 Warrant: 16051SVendor #Vendor NameInvoice #Invoice AmtAccount #Description21387 RICHARD ZANCA 052316 75.00$                        013002‐520000 ATH CONTR SERVICES21510 RICKS MUSICAL INSTRUMENTS INC 100126387 30.00$                        013002‐520000 QMS contr serv21510 RICKS MUSICAL INSTRUMENTS INC 100128836 70.00$                        013002‐520000 QMS contr serv21510 RICKS MUSICAL INSTRUMENTS INC 100131109 70.00$                        013002‐520000 QMS contr serv18103 ROBERT COTE 16‐3373 488.58$                      26‐300‐001‐540000 JJ supplies23471 ROBERT DELUCA 050916 75.00$                        013002‐520000 ATH CONTR SERVICES903955 ROBERT MACDONALD 16‐3967 625.00$                      013002‐520000 CURRICULUM contr serv903955 ROBERT MACDONALD 16‐3968 625.00$                      013002‐520000 CURRICULUM contr serv1693 ROBERT SMITH 051616 56.00$                        013002‐520000 ATH CONTR SERVICES21471 ROBERT W IRVINE AND SONS INC 0003883 550.51$                      013002‐520000 B&G contr serv21471 ROBERT W IRVINE AND SONS INC 0003917 99.00$                        013002‐520000 B&G contr serv21471 ROBERT W IRVINE AND SONS INC 0003918 1,130.28$                  013002‐520000 B&G contr serv21471 ROBERT W IRVINE AND SONS INC 0003920 368.69$                      013002‐520000 B&G contr serv21471 ROBERT W IRVINE AND SONS INC 0003921 470.36$                      013002‐520000 B&G contr serv17872 ROBERT ZANCA 052516 56.00$                        013002‐520000 ATH CONTR SERVICES8580 ROCHE BROS SUPERMARKETS CO 026045 57.90$                        26‐300‐001‐540000 QMS supplies21141 ROCHESTER 100, INC. P06336 768.75$                      013002‐520000 ROBINSON supplies590 SCHOLASTIC MAGAZINES M5848512 9 692.01$                      013002‐520000 MHS supplies23285 SCHOLASTIC READING CLUB 052416 235.00$                      013002‐520000 JJ supplies9990 SCHOOL FOODSERVICES OF NEW ENG3275 450.00$                      27‐300‐530000 FOOD SERVICE contr serv9990 SCHOOL FOODSERVICES OF NEW ENG3276 890.00$                      27‐300‐530000 FOOD SERVICE contr serv107270 SCHOOL SPECIALTY 208115968659 536.46$                      013002‐520000 MHS supplies107270 SCHOOL SPECIALTY 208116014171 59.55$                        013002‐520000 MHS supplies107271 SCHOOL SPECIALTY INC. 10870850 448.80$                      013002‐520000 ROBINSON supplies9047 SCHOOLS FOR CHILDREN, INC 0000121626 4,481.16$                  013002‐520000 SPED contr serv4904 SERGIO MORALES 16‐3969 345.00$                      013002‐520000 CURRICULUM contr serv22840 SHADY TREE LANDSCAPING INC 10572 2,550.00$                  013002‐520000 B&G contr serv22840 SHADY TREE LANDSCAPING INC 10616 1,700.00$                  013002‐520000 B&G contr serv15565 SHEILA NEWTON 16‐4103 210.88$                      013002‐520000 CURRICULUM contr serv7942 SIMPLEX PRODUCTS 057575 53.75$                        013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 057600 53.25$                        013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 057828 108.75$                      013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 057894 498.26$                      013002‐520000 B&G suppliesPage 9 of 12  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/21/2016 Warrant: 16051SVendor #Vendor NameInvoice #Invoice AmtAccount #Description7942 SIMPLEX PRODUCTS 058549 57.50$                        013002‐520000 B&G supplies4484 SOLOMON M  YAS 052316 56.00$                        013002‐520000 ATH CONTR SERVICES2280 SPECIAL OCCASION RENTALS 11733 436.75$                      013002‐520000 MHS supplies10937 SPORTS TURF SPECIALITIES INC 8137 4,485.81$                  013002‐520000 B&G contr serv1442 STADIUM SYSTEM, INC. 279 1,714.70$                  013002‐520000 ATH other11128 STEBBINS DUFFY INC 152602 3,350.00$                  013099‐580084 CAPITAL IMPROVEMENT23139 STEPHEN R KEEFE 051216 56.00$                        013002‐520000 ATH CONTR SERVICES23139 STEPHEN R KEEFE 051416 160.00$                      013002‐520000 ATH CONTR SERVICES23139 STEPHEN R KEEFE 051816 160.00$                      013002‐520000 ATH CONTR SERVICES108441 STOP & SHOP 267234 42.11$                        24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 267225 15.98$                        26‐300‐001‐540000 JJ supplies108441 STOP & SHOP 267230 23.96$                        26‐300‐001‐540000 JJ supplies108441 STOP & SHOP 267237 24.66$                        26‐300‐001‐540000 JJ supplies23435 SUSAN KILEY 2016005 1,100.00$                  013002‐520000 CURRICULUM other4252 TARA KANEVSKI 16‐2880 59.02$                        013002‐520000 ROBINSON supplies20445 THE GRENIER COMPANY 2016‐mps.01 600.00$                      013002‐520000 SCH COMM contr serv20445 THE GRENIER COMPANY 2016‐mps.06 225.00$                      013002‐520000 BUSINESS OFFICE contr serv17339 THERESA OCONNELL 16‐4093 345.00$                      013002‐520000 CURRICULUM contr serv17339 THERESA OCONNELL 16‐4100 345.00$                      013002‐520000 CURRICULUM contr serv15288 THURSTON FOODS 608112 964.24$                      27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 611088 887.09$                      27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 611089 700.41$                      27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 612199 311.85$                      27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 612200 934.94$                      27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 613526 610.51$                      27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 613527 557.63$                      27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 613528 1,087.37$                  27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 613529 544.39$                      27‐300‐540000 FOOD SERVICE supplies23408 TIGHE & BOND INC 051696135 1,800.00$                  013002‐520000 SCH COMM contr serv18660 TIMOTHY J KERRIGAN 022216 84.00$                        013002‐520000 ATH CONTR SERVICES390 TOWN OF MANSFIELD APR16 13100251450 193.66$                      013002‐520000 B&G contr serv390 TOWN OF MANSFIELD APR16 13400210150 2,768.75$                  013002‐520000 B&G contr serv390 TOWN OF MANSFIELD APR16 13400210500 1,266.40$                  013002‐520000 B&G contr servPage 10 of 12  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/21/2016 Warrant: 16051SVendor #Vendor NameInvoice #Invoice AmtAccount #Description390 TOWN OF MANSFIELD APR16 13400210550 1,557.94$                  013002‐520000 B&G contr serv390 TOWN OF MANSFIELD APR16 13400210850 1,397.94$                  013002‐520000 B&G contr serv391 TOWN OF MANSFIELD April16‐Gas‐B&G 402.91$                      013002‐520000 B&G contr serv391 TOWN OF MANSFIELD April16‐Gas‐SPED 1,722.98$                  013002‐520000 SPED supplies390 TOWN OF MANSFIELD HYDRANTS 935002479501,255.48$                  013002‐520000 B&G contr serv390 TOWN OF MANSFIELD HYDRANTS 93500247951627.74$                      013002‐520000 B&G contr serv390 TOWN OF MANSFIELD HYDRANTS 935002479601,255.48$                  013002‐520000 B&G contr serv390 TOWN OF MANSFIELD HYDRANTS 93500247961221.46$                      013002‐520000 B&G contr serv390 TOWN OF MANSFIELD HYDRANTS 93500247963221.46$                      013002‐520000 B&G contr serv390 TOWN OF MANSFIELD HYDRANTS 93500247965221.46$                      013002‐520000 B&G contr serv390 TOWN OF MANSFIELD HYDRANTS 935002507002,510.96$                  013002‐520000 B&G contr serv390 TOWN OF MANSFIELD HYDRANTS 935003161011,255.48$                  013002‐520000 B&G contr serv391 TOWN OF MANSFIELD MAY16‐GAS‐B&G 338.69$                      013002‐520000 B&G contr serv391 TOWN OF MANSFIELD MAY16‐GAS‐SPED 2,474.31$                  013002‐520000 SPED supplies23485 UNITED STAGING & RIGGING LLC 44969707 2,265.90$                  013002‐520000 MHS supplies22815 UNIVERSITY of MASSACHUSETTS at 061016 250.00$                      24‐300‐004‐530000 conference1088 VANESSA WEHMEYER 16‐3757 166.86$                      013002‐520000 SPED contr serv108089 VERIZON May16 337‐3565 36.46$                        013002‐520000 B&G contr serv108089 VERIZON May16 337‐8846 36.46$                        013002‐520000 B&G contr serv4496 VIRCO MFG CORP. 91684224 3,205.58$                  013002‐520000 ROBINSON supplies4496 VIRCO MFG CORP. 91682867 2,750.28$                  26‐300‐001‐540000 Rob supplies8025 VIRGINIA KELLY 15‐4114 625.00$                      013012‐520000 PY319 W B HUNT COMPANY INC I90130‐0 338.00$                      24‐300‐004‐540000 VISUAL ARTS supplies106356 W B MASON (BOSTON) I33033034 1,496.35$                  013002‐520000 MHS other106356 W B MASON (BOSTON) I33651392 468.66$                      013002‐520000 MHS supplies106356 W B MASON (BOSTON) I33673911 412.22$                      013002‐520000 MHS supplies106356 W B MASON (BOSTON) I33820852 484.94$                      013002‐520000 ATH SUPPLIES106356 W B MASON (BOSTON) I34134093 28.84$                        013002‐520000 QMS supplies106356 W B MASON (BOSTON) I34280065 19.26$                        013002‐520000 MHS contr serv106356 W B MASON (BOSTON) I34280065 285.84$                      013002‐520000 MHS supplies106356 W B MASON (BOSTON) I34423875 2.38$                          013002‐520000 MHS supplies106356 W B MASON (BOSTON) I34427413 455.65$                      013002‐520000 MHS supplies106356 W B MASON (BOSTON) I34469901 145.90$                      013002‐520000 SPED suppliesPage 11 of 12  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/21/2016 Warrant: 16051SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106356 W B MASON (BOSTON) I34496261 100.52$                      013002‐520000 MHS other106356 W B MASON (BOSTON) I34599969 86.56$                        013002‐520000 QMS supplies106356 W B MASON (BOSTON) I34611507 85.00$                        013002‐520000 MHS supplies106356 W B MASON (BOSTON) I34611538 713.40$                      013002‐520000 MHS supplies106356 W B MASON (BOSTON) I34672991 11.32$                        013002‐520000 QMS supplies106356 W B MASON (BOSTON) I34682236 646.15$                      013002‐520000 MHS supplies106356 W B MASON (BOSTON) I34695219 39.39$                        013002‐520000 BUSINESS OFFICE supplies106356 W B MASON (BOSTON) I34718847 178.80$                      013002‐520000 BUSINESS OFFICE supplies106356 W B MASON (BOSTON) I34775922 319.95$                      013002‐520000 MHS other106356 W B MASON (BOSTON) I34810490 139.99$                      013002‐520000 MHS supplies106356 W B MASON (BOSTON) I34857456 38.68$                        013002‐520000 QMS supplies106356 W B MASON (BOSTON) I34893704 25.29$                        013002‐520000 QMS supplies106356 W B MASON (BOSTON) I26170313 209.97$                      013012‐520000 PY106356 W B MASON (BOSTON) I26325339 527.90$                      013012‐520000 PY106356 W B MASON (BOSTON) I34217938 571.58$                      24‐300‐004‐540000 VISUAL ARTS supplies106356 W B MASON (BOSTON) I34388545/CR3135532 60.31$                        24‐300‐007‐540000 CHAMPS supplies106356 W B MASON (BOSTON) I34457280 55.28$                        24‐300‐007‐540000 CHAMPS supplies106356 W B MASON (BOSTON) I34528088 111.90$                      24‐300‐007‐540000 CHAMPS supplies106356 W B MASON (BOSTON) I34212540 162.53$                      27‐300‐540000 FOOD SERVICE supplies22830 WETHERELLS LAWN & GARDEN INC 1925 116.03$                      013002‐520000 B&G supplies9780 WHIIP COPY PRODUCTS, INC 40068 196.00$                      013002‐520000 MHS supplies17598 WILLIAM DOHERTY 051816 134.00$                      013002‐520000 ATH CONTR SERVICES8630 WILLIAM MCGOWAN 051616 78.00$                        013002‐520000 ATH CONTR SERVICES2597 WILSON LANGUAGE TRAINING CORP.1640706 719.28$                      013002‐520000 JJ supplies21702 ZELIA PINTO 16‐3973 625.00$                      013002‐520000 CURRICULUM contr servTotal 241,537.75$             Page 12 of 12