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TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/30/2016 Warrant: 16053SVendor #Vendor NameInvoice #Invoice AmtAccount #Description5009 ADVANTAGE APPLIANCE,INC. 32204A 339.00$ 013002‐520000 B&G supplies5009 ADVANTAGE APPLIANCE,INC. 32204B 747.00$ 013002‐520000 B&G supplies5009 ADVANTAGE APPLIANCE,INC. 32204C 909.00$ 013002‐520000 B&G supplies19 ALLIED AUTO PARTS 31‐239608 19.15$ 013002‐520000 B&G supplies19 ALLIED AUTO PARTS 31‐239623 450.00$ 013002‐520000 B&G supplies21718 AMEGO INC MANS53667 3,382.50$ 013002‐520000 SPED contr serv21718 AMEGO INC MANS53668 1,980.00$ 013002‐520000 SPED contr serv21718 AMEGO INC T07646 8,561.28$ 013002‐520000 SPED contr serv21718 AMEGO INC T07647 8,561.28$ 013002‐520000 SPED contr serv21718 AMEGO INC T07648 1,365.00$ 013002‐520000 SPED contr serv21718 AMEGO INC T07661 8,561.28$ 013002‐520000 SPED contr serv23387 AMPLIFIED IT, LLC 4121 2,122.00$ 013002‐520000 TECHNOLOGY contr serv23397 ANDREW HOLLADAY 1199 1,017.00$ 013002‐520000 ATH SUPPLIES106123 APPLE INC 4387717008 1,332.00$ 013002‐520000 MHS contr serv106123 APPLE INC 4387782691 79.00$ 013002‐520000 MHS contr serv20587 APPLETON, INC 12077 450.00$ 013002‐520000 B&G contr serv107253 BALFOUR COMPANY 990690 767.25$ 013002‐520000 MHS supplies107253 BALFOUR COMPANY 991455 1,842.14$ 013002‐520000 MHS supplies107253 BALFOUR COMPANY 990689 73.93$ 24‐300‐006‐540000 ASEP supplies108049 BARNES & NOBLE CORP 3261536 9.59$ 013002‐520000 RG supplies9257 BARRY A PLUMMER, PH.D 053116 1,950.00$ 013002‐520000 SPED contr serv9257 BARRY A PLUMMER, PH.D 063016 1,350.00$ 21‐274‐2016‐530000 21‐274‐2016‐53000022716 BBE CORPORATION 6031 600.00$ 013002‐520000 B&G contr serv22716 BBE CORPORATION 8796 859.00$ 013002‐520000 B&G contr serv22716 BBE CORPORATION 9007 859.00$ 013002‐520000 B&G contr serv2246 BEACON FRUIT & PRODUCE CO INC 719122 95.04$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 719143 215.25$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 719567 48.44$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 719839 135.13$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 719877 162.67$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 720430 95.92$ 27‐300‐540000 FOOD SERVICE suppliesPage 1 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/30/2016 Warrant: 16053SVendor #Vendor NameInvoice #Invoice AmtAccount #Description2246 BEACON FRUIT & PRODUCE CO INC 720663 150.66$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 720704 194.02$ 27‐300‐540000 FOOD SERVICE supplies14537 BEHAVIORAL CONCEPTS INC 060816 1,926.25$ 013002‐520000 SPED contr serv107370 BENNYS 361700 18.00$ 24‐300‐005‐540000 MSI supplies6813 BERNADETTE CONROY 16‐4060 654.48$ 013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 23654 271.80$ 013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 23655 543.60$ 013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 23719 137,997.30$ 013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 23781 2,700.00$ 013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 23797 88.02$ 013002‐520000 SPED contr serv4272 BILLS TAXI SERVICE INC. 39413 3,515.00$ 013002‐520000 SPED contr serv23501 BOB MAGUIRE 060216 89.00$ 013002‐520000 ATH CONTR SERVICES2941 BONNIE A GALVIN 16‐4131 345.00$ 013002‐520000 CURRICULUM contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20852 469.39$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20867 2,988.50$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20870 385.63$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20875 90.00$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20876 90.00$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20877 90.00$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20891 270.00$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20892 90.00$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20894 2,264.11$ 013002‐520000 B&G contr serv107109 BRAVER TECHNOLOGY SOLUTIONS 25740 285.00$ 013002‐520000 TECHNOLOGY contr serv107109 BRAVER TECHNOLOGY SOLUTIONS 26108 462.45$ 013002‐520000 TECHNOLOGY contr serv107109 BRAVER TECHNOLOGY SOLUTIONS 26433 462.45$ 013002‐520000 TECHNOLOGY contr serv107109 BRAVER TECHNOLOGY SOLUTIONS 26741 462.45$ 013002‐520000 TECHNOLOGY contr serv107109 BRAVER TECHNOLOGY SOLUTIONS 26988 462.45$ 013002‐520000 TECHNOLOGY contr serv107109 BRAVER TECHNOLOGY SOLUTIONS 27308 462.45$ 013002‐520000 TECHNOLOGY contr serv23498 BRET W SMITH 1273 1,801.80$ 013002‐520000 B&G contr serv22714 BSC SUPPLY LLC 337998 7,305.00$ 013002‐520000 QMS supplies7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31455 88.49$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31456 1,281.71$ 013002‐520000 B&G otherPage 2 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/30/2016 Warrant: 16053SVendor #Vendor NameInvoice #Invoice AmtAccount #Description7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31457 307.71$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31458 760.94$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31459 519.76$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31462 361.45$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31463 764.31$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31464 458.39$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31465 198.75$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31466 1,366.07$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31470 11.04$ 013002‐520000 B&G other1824 CAM OFFICE SERVICES,INC. 99085 340.00$ 013002‐520000 MHS supplies6920 CATHERINE HOROWITZ 16‐4020 39.75$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC DGP0784 684.00$ 013002‐520000 QMS SUPPLIES9133 CDW GOVERNMENT INC DGQ7657 76.44$ 013002‐520000 QMS SUPPLIES9133 CDW GOVERNMENT INC DGZ7918 669.24$ 013002‐520000 MHS supplies21683 CHANNING BETE COMPANY, INC. 53174089 356.43$ 013002‐520000 RG supplies9960 CHRISTINE ELLEN MCHUGH 061516 150.00$ 24‐300‐009‐427000 REFUND5933 CHRISTINE RILEY 16‐4062 400.00$ 26‐300‐001‐540000 SPED supplies19099 CLEAN CUT SOLUTIONS, LLC 108426 2,997.00$ 013002‐520000 B&G supplies19099 CLEAN CUT SOLUTIONS, LLC 108427 1,498.50$ 013002‐520000 B&G supplies19099 CLEAN CUT SOLUTIONS, LLC 108428 1,498.50$ 013002‐520000 B&G supplies19099 CLEAN CUT SOLUTIONS, LLC 108430 1,498.50$ 013002‐520000 B&G supplies19099 CLEAN CUT SOLUTIONS, LLC 108481 2,203.60$ 013002‐520000 B&G supplies907844 COLLEEN LILJEBLAD 061316 522.50$ 013002‐520000 SPED contr serv156 COLLINS SPORTS MEDICINE 262110 369.46$ 24‐300‐001‐540000 LITTLE HORNETS Supplies22528 COMCAST HOLDINGS CORPORATION JUN16 43502732 980.69$ 013002‐520000 B&G contr serv106368 COMMONWEALTH OF MASS DEPT REJune 2016 220.05$ 27‐300‐530000107684 COMMUNITY PRODUCTS LLC A642R‐1 2,246.25$ 013002‐520000 SPED supplies23497 CORWIN PRESS INC 7129606 699.75$ 013002‐520000 ROBINSON supplies9786 COSTA FRUIT AND PRODUCE 3618150 501.59$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3618151 316.05$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3619028 209.60$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3619029 276.15$ 27‐300‐540000 FOOD SERVICE suppliesPage 3 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/30/2016 Warrant: 16053SVendor #Vendor NameInvoice #Invoice AmtAccount #Description9786 COSTA FRUIT AND PRODUCE 3623409 355.60$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3623415 240.77$ 27‐300‐540000 FOOD SERVICE supplies23416 COURTNEY PACHECO 061416 115.00$ 22‐399‐2016‐570000 FY16 HEALTH GRANT1192 CRAIG CERTUSE 060916 615.28$ 24‐300‐006‐540000 SPED ASEP supplies23500 DAVID B ELLISON 060216 89.00$ 013002‐520000 ATH CONTR SERVICES8097 DAWN M LANGTRY 16‐0019 149.59$ 27‐300‐570000 FOOD SERVICE other21114 DRAIN REMEDY, INC. 35528 261.00$ 013002‐520000 B&G contr serv21114 DRAIN REMEDY, INC. 35701 186.00$ 013002‐520000 B&G contr serv21114 DRAIN REMEDY, INC. 35880 220.00$ 013002‐520000 B&G contr serv8470 EASY WAY SAFETY SERVICES, INC. 35949 61.00$ 013002‐520000 SPED supplies11649 EDUCATION INC. 269896 405.00$ 013002‐520000 MHS contr serv11649 EDUCATION INC. 272938 648.00$ 013002‐520000 MHS contr serv11649 EDUCATION INC. 275866 60.76$ 013002‐520000 MHS contr serv11649 EDUCATION INC. 275867 60.76$ 013002‐520000 MHS contr serv11649 EDUCATION INC. 275937 162.00$ 013002‐520000 MHS contr serv11649 EDUCATION INC. 277070 162.00$ 013002‐520000 MHS contr serv11649 EDUCATION INC. 277071 648.00$ 013002‐520000 MHS contr serv11649 EDUCATION INC. 277072 81.00$ 013002‐520000 MHS contr serv11649 EDUCATION INC. 277475 243.00$ 013002‐520000 MHS contr serv11649 EDUCATION INC. 277921 141.75$ 013002‐520000 MHS contr serv11649 EDUCATION INC. 278580 121.50$ 013002‐520000 MHS contr serv107635 EDUCATIONAL ELECTRONICS 389642 928.36$ 013002‐520000 QMS supplies107635 EDUCATIONAL ELECTRONICS 389742 129.60$ 013002‐520000 QMS supplies22758 ELIZABETH CHARETTE 16‐4139 625.00$ 013002‐520000 CURRICULUM contr serv23494 ESP SOLUTIONS SERVICES LLC 48656 646.40$ 24‐300‐006‐540000 SPED ASEP supplies23494 ESP SOLUTIONS SERVICES LLC 48660 40.23$ 24‐300‐006‐540000 SPED ASEP supplies12504 F NASIFF JR & CO INC 109760 262.35$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 109783A 171.55$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 110556 107.40$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 110581A 143.80$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y220570 38.90$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y222166 24.51$ 27‐300‐540000 FOOD SERVICE suppliesPage 4 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/30/2016 Warrant: 16053SVendor #Vendor NameInvoice #Invoice AmtAccount #Description19517 FANTINI BAKING CO Y222167 55.20$ 27‐300‐540000 FOOD SERVICE supplies9680 FASPRINT, INC 69156 48.43$ 013002‐520000 SPED supplies8853 FOLLETT SCHOOL SOLUTIONS INC 349938‐2/349938F‐1 577.87$ 013002‐520000 QMS supplies9332 FOXBOROUGH PUBLIC SCHOOLS 061616 480.00$ 22‐399‐2016‐570000 FY16 HEALTH GRANT8471 FRAMINGHAM STATE UNIVERSITY2166‐JSI 100.00$ 27‐300‐540000 FOOD SERVICE supplies2432 FRANCIS RALLI 16‐3380 60.04$ 013002‐520000 B&G other5802 GINNY A. LAPHAM 16‐4063 40.00$ 013002‐520000 SPED supplies107124 GLOBAL EQUIPMENT COMPANY INC 109572456 483.58$ 013002‐520000 B&G supplies11688 GOVCONNECTION, INC. 53828070 6,666.40$ 013002‐520000 TECHNOLOGY contr serv11688 GOVCONNECTION, INC. 53840268 1,628.55$ 013002‐520000 TECHNOLOGY other10286 HAGUE, SAHADY & CO P.C. 11270 10,000.00$ 013002‐520000 SCH COMM contr serv106308 HOME DEPOT 174830 62.81$ 013002‐520000 B&G supplies106308 HOME DEPOT 2012041 225.58$ 013002‐520000 B&G supplies106308 HOME DEPOT 4010045 34.94$ 013002‐520000 B&G supplies106308 HOME DEPOT 4213675 79.96$ 013002‐520000 SUPERINTENDENT supplies106308 HOME DEPOT 6023805 27.91$ 013002‐520000 B&G supplies106308 HOME DEPOT 9174837 78.71$ 013002‐520000 B&G supplies14632 HORACE MANN EDUCATIONAL ASSOC9154 1,499.40$ 013002‐520000 B&G other22496 HUMANWARE USA INC 166742 241.00$ 013002‐520000 SPED supplies108337 INCONTROL 6242 8,571.64$ 013002‐520000 B&G other15769 INTERSTATE ALL BATTERY CENTER 1919102000685 68.97$ 013002‐520000 B&G other15769 INTERSTATE ALL BATTERY CENTER 1919101007634 1,018.50$ 24‐300‐007‐540000 CHAMPS supplies9562 IRA SMITHS TRUCK RENTAL 0037595 678.08$ 013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0037664 73.55$ 013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0037702 465.20$ 013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0037715 332.29$ 013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 934803212 329.56$ 013002‐520000 B&G other1678 LEONARD JAMES 16‐4061 302.62$ 013002‐520000 SPED contr serv907891 JAYAKUMA RAVIPATI FY16 REFUND 325.00$ 24‐300‐007‐427000 CHAMPS refund7032 JENNIFER MACMURRAY 16‐4130 185.00$ 013002‐520000 CURRICULUM contr serv6120 JILLIAN ELLIS 16‐4059 442.86$ 013002‐520000 SPED contr serv9205 JIMS AUTO SERVICES INC 051816 35.00$ 013002‐520000 B&G contr servPage 5 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/30/2016 Warrant: 16053SVendor #Vendor NameInvoice #Invoice AmtAccount #Description9205 JIMS AUTO SERVICES INC 061316 35.00$ 013002‐520000 B&G contr serv9205 JIMS AUTO SERVICES INC 061316A 35.00$ 013002‐520000 B&G contr serv20561 JOE WARREN AND SONS CO INC 154250 1,010.54$ 27‐300‐530000 FOOD SERVICE contr serv106629 JORDAN/JACKSON ELEMENTARY SCHO16‐3974 1,889.50$ 8800‐239002 JJ STUD ACT other907892 JOSEPH TARANTINO FY16 REFUND 26.55$ 27‐300‐424017 FOOD SERVICE refund23095 JUDGE BAKER CHILDRENS CENTER MAY262 8,624.91$ 013002‐520000 SPED contr serv437 JULIA MITCHELL 16‐3773 22.95$ 013002‐520000 RG supplies1925 KATHLEEN HIGGINS 16‐4137 345.00$ 013002‐520000 CURRICULUM contr serv23503 KATHLEEN M O'DAY 060916 240.00$ 013002‐520000 ATH other22451 KRISTINE MUCCIARONE 16‐4132 625.00$ 013002‐520000 CURRICULUM contr serv22109 LANGUAGE CIRCLE ENTERPRISES 16060670 1,180.30$ 21‐305‐2016‐530000 FY16 TITLE 1 SUPPORT GRANT22866 LAUREN GARABEDIAN 16‐3798 400.00$ 21‐140‐2016‐530000 FY16 IMP TEACH QUAL GRANT108271 LAZEL, INC 1638270 109.95$ 013002‐520000 JJ supplies388 MANSFIELD FOOD SERVICE 16136 110.70$ 013002‐520000 RG supplies388 MANSFIELD FOOD SERVICE 16150 147.00$ 013002‐520000 RG supplies388 MANSFIELD FOOD SERVICE 16166 866.25$ 013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 16171 116.05$ 013002‐520000 QMS other388 MANSFIELD FOOD SERVICE 16173 62.50$ 013002‐520000 ROBINSON other388 MANSFIELD FOOD SERVICE 16174 30.00$ 013002‐520000 SUPERINTENDENT supplies388 MANSFIELD FOOD SERVICE 16177 396.00$ 013002‐520000 QMS other388 MANSFIELD FOOD SERVICE 16180 20.00$ 013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 16183 69.00$ 013002‐520000 SUPERINTENDENT supplies388 MANSFIELD FOOD SERVICE FY16 STUD LUNCHES 1,102.36$ 013002‐520000 SCHOOL LUNCH services388 MANSFIELD FOOD SERVICE LH16‐9 1,373.26$ 24‐300‐001‐540000 LITTLE HORNETS Supplies388 MANSFIELD FOOD SERVICE 061716 486.00$ 26‐300‐001‐540000 JJ supplies388 MANSFIELD FOOD SERVICE 16107 12.50$ 26‐300‐001‐540000 JJ supplies388 MANSFIELD FOOD SERVICE 16168 22.50$ 26‐300‐001‐540000 JJ supplies388 MANSFIELD FOOD SERVICE 6185 18.00$ 26‐300‐001‐540000 JJ supplies987 MANSFIELD HIGH SCHOOL16‐4019 7,549.75$ 8800‐239004 MHS STUD ACT other18859 MANSFIELD INNOVATIVE & DEVELOP 192589 60.00$ 013002‐520000 RG supplies9190 MANSFIELD PAPER CO. 163641/CM163955 629.59$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 163642 293.52$ 27‐300‐540000 FOOD SERVICE suppliesPage 6 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/30/2016 Warrant: 16053SVendor #Vendor NameInvoice #Invoice AmtAccount #Description9190 MANSFIELD PAPER CO. 163643 313.02$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 163644 444.32$ 27‐300‐540000 FOOD SERVICE supplies396 MANSFIELD TRUE VALUE 72262 25.98$ 013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 72417 2.98$ 013002‐520000 B&G supplies4365 MAPA TRANSLATIONS INC 2016‐340 297.00$ 013002‐520000 ROBINSON contr serv4365 MAPA TRANSLATIONS INC 2016‐340 642.00$ 013002‐520000 J/J contr serv417 MAY INSTITUTE INC 615026 17,507.40$ 013002‐520000 SPED contr serv22651 MCGRAW‐HILL EDUCATION, INC 92299926001 23.46$ 013002‐520000 MHS supplies22651 MCGRAW‐HILL EDUCATION, INC 92317718001 2,597.40$ 013002‐520000 MHS supplies22651 MCGRAW‐HILL EDUCATION, INC 92374128001 898.50$ 013002‐520000 MHS supplies21708 MELISSA HEEDEN 16‐4134 345.00$ 013002‐520000 CURRICULUM contr serv21708 MELISSA HEEDEN 16‐4136 345.00$ 013002‐520000 CURRICULUM contr serv907795 MELISSA KIMBALL FY16 REFUND 50.00$ 24‐300‐001‐434001 TUITION refund164 MICHAEL J. CONNOLLY TRANSPORTA MAY16‐ATHLETICS 19,685.52$ 013002‐520000 ATH CONTR SERVICES164 MICHAEL J. CONNOLLY TRANSPORTA 7326/CM7377/CM7353 164,192.72$ 24‐300‐010‐530000 PAY N RIDE contr serv164 MICHAEL J. CONNOLLY TRANSPORTA 127488 275.00$ 26‐300‐001‐540000 SPED supplies23504 MICHAEL MOORE 16‐0738 17.71$ 013002‐520000 B&G other23389 MONOPRICE INC 14380747 53.77$ 013002‐520000 QMS supplies450 MURPHY HESSE TOOMEY & LEHANE MAY16 63985 8,460.00$ 013002‐520000 SCH COMM contr serv13444 NALLY ASSOCIATES INC. 16‐01389 49.99$ 013002‐520000 ATH SUPPLIES13444 NALLY ASSOCIATES INC. 16‐01719 9.95$ 013002‐520000 ATH SUPPLIES13444 NALLY ASSOCIATES INC. 16‐01734 38.90$ 013002‐520000 ATH SUPPLIES106459 NCS PEARSON INC. 10717425 201.40$ 013002‐520000 RG supplies106459 NCS PEARSON INC. 10718299 124.00$ 013002‐520000 RG supplies106459 NCS PEARSON INC. 10729865 2,140.00$ 013002‐520000 CURRICULUM contr serv106459 NCS PEARSON INC. 10733912 35.00$ 013002‐520000 ROBINSON supplies13636 NEW ENGLAND CTR FOR CHILDREN 217386 26,389.80$ 013002‐520000 SPED contr serv13874 NEW ENGLAND ICE CREAM CORP 5531615401 173.67$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531615402 103.38$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531615403 186.01$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531615404 148.30$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531615801 141.54$ 27‐300‐540000 FOOD SERVICE suppliesPage 7 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/30/2016 Warrant: 16053SVendor #Vendor NameInvoice #Invoice AmtAccount #Description13874 NEW ENGLAND ICE CREAM CORP 5531615802 89.47$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531615803 210.34$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531615804 124.36$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531616101 136.76$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531616102 57.92$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531616103 57.99$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531616104 154.90$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531616111 136.76$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531616501 44.80$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531616503 235.11$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6081615503 392.41$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6081615504 40.60$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 631998 11.25$ 27‐300‐540000 FOOD SERVICE supplies12962 NEW ENGLAND TIRE M4419 40.00$ 013002‐520000 B&G supplies21984 NICOLE LYNCH 16‐4133 345.00$ 013002‐520000 CURRICULUM contr serv21920 NICOLE REDDING 16‐4129 345.00$ 013002‐520000 CURRICULUM contr serv107048 NORTON PUBLIC SCHOOLS 061316 400.00$ 22‐399‐2016‐570000 FY16 HEALTH GRANT485 OCKERS COMPANY 11779 3,827.00$ 013002‐520000 TECHNOLOGY contr serv485 OCKERS COMPANY 11787 12,299.00$ 013002‐520000 TECHNOLOGY contr serv20626 ORIGINAL PIZZA OF BOSTON 194304 263.78$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 194305 104.87$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 195212 70.40$ 27‐300‐540000 FOOD SERVICE supplies2994 PAMELA J HILSTON 16‐4119 625.00$ 013002‐520000 CURRICULUM contr serv23502 PAUL F DION 060216 84.00$ 013002‐520000 ATH CONTR SERVICES14831 PAUL LACASSE 060216 84.00$ 013002‐520000 ATH CONTR SERVICES2630 PEPSI ‐ COLA COMPANY 85431604 207.00$ 27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY LF160518033924 14.56$ 27‐300‐540000 FOOD SERVICE supplies14903 PERKINS SCHOOL FOR THE BLIND 051627 11,043.69$ 013002‐520000 SPED contr serv21790 PETTYCASH/ ROLAND GREEN 16‐3771 31.84$ 013002‐520000 RG supplies108454 PILGRIMS PRIDE CORP 922621651/RECALL 555.00$ 27‐300‐540000 FOOD SERVICE supplies108454 PILGRIMS PRIDE CORP 922622452/RECALL 628.20$ 27‐300‐540000 FOOD SERVICE supplies106496 PITNEY BOWES GLOBAL FINANCIAL 3300630248 820.32$ 013002‐520000 MHS contr servPage 8 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/30/2016 Warrant: 16053SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106497 PITNEY BOWES INC. 1000725940 239.67$ 013002‐520000 QMS supplies107194 PLUMBERS SUPPLY CO. 593658‐00 23.04$ 013002‐520000 B&G supplies5609 PURCHASE POWER JUN16 34633776 945.07$ 013002‐520000 MHS supplies9728 Pettycash/SPED 16‐4058 13.58$ 013002‐520000 SPED supplies563 RICHARD BROS. CO., INC. 23731 340.00$ 013002‐520000 B&G contr serv907069 RICHARD NIGHELLI 16‐0733 25.26$ 013002‐520000 B&G other107891 RICHS TRANSPORTATION SERVICES, 0328684 153.09$ 27‐300‐530000 FOOD SERVICE contr serv107891 RICHS TRANSPORTATION SERVICES, 0328685 115.62$ 27‐300‐530000 FOOD SERVICE contr serv107891 RICHS TRANSPORTATION SERVICES, 0328686 87.42$ 27‐300‐530000 FOOD SERVICE contr serv107891 RICHS TRANSPORTATION SERVICES, 0328687 76.14$ 27‐300‐530000 FOOD SERVICE contr serv107891 RICHS TRANSPORTATION SERVICES, 0329609 118.44$ 27‐300‐530000 FOOD SERVICE contr serv107891 RICHS TRANSPORTATION SERVICES, 0329610 64.86$ 27‐300‐530000 FOOD SERVICE contr serv107891 RICHS TRANSPORTATION SERVICES, 0329611 81.78$ 27‐300‐530000 FOOD SERVICE contr serv107891 RICHS TRANSPORTATION SERVICES, 0329612 76.14$ 27‐300‐530000 FOOD SERVICE contr serv107891 RICHS TRANSPORTATION SERVICES, 0332896 69.99$ 27‐300‐530000 FOOD SERVICE contr serv21510 RICKS MUSICAL INSTRUMENTS INC 100131853 700.00$ 013002‐520000 MHS contr serv9401 ROBERT F STADOLINIK, ED.D 061416 1,950.00$ 013002‐520000 SPED contr serv106331 ROBERT H LORD CO INC 32283 29,763.26$ 013002‐520000 QMS SUPPLIES23479 ROBERT NORRIS 101 256.70$ 013002‐520000 ROBINSON supplies21471 ROBERT W IRVINE AND SONS INC 0003997 820.43$ 013002‐520000 B&G contr serv21471 ROBERT W IRVINE AND SONS INC 0003998 1,161.32$ 013002‐520000 B&G contr serv23508 RUBICON WEST INC MAF101‐06132016 2,500.00$ 013002‐520000 CURRICULUM other107327 SCHOOL HEALTH CORPORATION 3150426‐00 100.19$ 013002‐520000 SPED supplies17223 SCHOOL OUTFITTERS INV12010122 1,806.03$ 013002‐520000 QMS supplies107270 SCHOOL SPECIALTY 208116296286 806.35$ 013002‐520000 ROBINSON supplies107270 SCHOOL SPECIALTY 208116339533 487.40$ 013002‐520000 MHS supplies106192 SCHOOL SPECIALTY INC 208116272808 48.25$ 013002‐520000 ROBINSON supplies106192 SCHOOL SPECIALTY INC 208116290714 27.19$ 013002‐520000 ROBINSON supplies106192 SCHOOL SPECIALTY INC 208116339461 269.95$ 013002‐520000 ROBINSON supplies22840 SHADY TREE LANDSCAPING INC 10689 1,700.00$ 013002‐520000 B&G contr serv6531 SHEFFIELD POTTERY,INC. 338461 166.00$ 013002‐520000 MHS supplies907893 SHERYL GARDNER FY16 REFUND 8.40$ 27‐300‐424017 FOOD SERVICE refundPage 9 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/30/2016 Warrant: 16053SVendor #Vendor NameInvoice #Invoice AmtAccount #Description1442 STADIUM SYSTEM, INC. 530 9,625.40$ 013002‐520000 ATH other106686 STAPLES BUSINESS ADVANTAGE 3305166391 277.71$ 013002‐520000 BUSINESS OFFICE supplies21395 STEPHEN F. SMITH 16‐4021 76.68$ 013002‐520000 MHS other108441 STOP & SHOP 267265 12.45$ 24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 267270 142.47$ 26‐300‐001‐540000 JJ supplies2710 TEACHER'S DISCOVERY 83513 1,497.00$ 013002‐520000 QMS SUPPLIES21398 TERESA M MURPHY 16‐4135 2,000.00$ 013002‐520000 BUSINESS OFFICE other107245 THERAPRO, INC. IN455847 90.82$ 013002‐520000 QMS supplies798 THERESA GOLDEN FY16 REFUND 32.30$ 27‐300‐424017 FOOD SERVICE refund399 THREE T ENTERPRISES INC 2687 1,374.00$ 013002‐520000 ATH SUPPLIES399 THREE T ENTERPRISES INC 3262 77.00$ 013002‐520000 ATH SUPPLIES15288 THURSTON FOODS 614830 310.04$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 616442 610.70$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 616586 432.26$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 616587 396.51$ 27‐300‐540000 FOOD SERVICE supplies393 TOWN OF MANSFIELD J/J 52.00$ 013002‐520000 B&G other393 TOWN OF MANSFIELD J/J‐A 46.80$ 013002‐520000 B&G other389 TOWN OF MANSFIELD MAY16 35240000 6,078.41$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAY16 35250000 6,216.07$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAY16 35530000 6,774.50$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAY16 35540000 4,150.44$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAY16 35550000 406.61$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAY16 35695000 10,433.25$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAY16 40048500 461.51$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAY16 40052200 7.21$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAY16 50076000 7.96$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAY16 50091000 425.57$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAY16 50111900 7.00$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAY16 50116400 311.10$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAY16 50158300 311.95$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAY16 50166700 8.05$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD MAY16 50167700 42.62$ 013002‐520000 B&G contr servPage 10 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/30/2016 Warrant: 16053SVendor #Vendor NameInvoice #Invoice AmtAccount #Description393 TOWN OF MANSFIELD MHS 39.00$ 013002‐520000 B&G other393 TOWN OF MANSFIELD MHS‐A 58.50$ 013002‐520000 B&G other393 TOWN OF MANSFIELD MHS‐B 117.00$ 013002‐520000 B&G other393 TOWN OF MANSFIELD MHS‐C 65.00$ 013002‐520000 B&G other391 TOWN OF MANSFIELD MID JUNE16 GAS B&G 94.03$ 013002‐520000 B&G contr serv391 TOWN OF MANSFIELD MID JUNE16 GAS SPED 385.03$ 013002‐520000 SPED supplies393 TOWN OF MANSFIELD ROBINSON 45.50$ 013002‐520000 B&G other23055 TRAVELERS TRANSIT INC APRIL 2016 6,142.00$ 013002‐520000 SPED contr serv23055 TRAVELERS TRANSIT INC JUNE 2016 2,432.00$ 013002‐520000 SPED contr serv23055 TRAVELERS TRANSIT INC MARCH 2016 6,736.00$ 013002‐520000 SPED contr serv23055 TRAVELERS TRANSIT INC MAY 2016 3,385.00$ 013002‐520000 SPED contr serv20435 VAN POOL TRANSPORTATION LLC 053116 1,365.00$ 013002‐520000 SPED contr serv108089 VERIZON APRIL16 261‐7502 35.13$ 013002‐520000 B&G contr serv108089 VERIZON MAY 16 261‐7502 35.13$ 013002‐520000 B&G contr serv106356 W B MASON (BOSTON) I32755092 668.55$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I33385307 381.49$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I33416250 129.36$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I33489993 39.99$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I33529714 59.59$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I33643472 317.64$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I33679561 560.26$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I33718892/CM2498475 64.90$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I34179475 34.95$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I34205362 154.20$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I34382763/CM2666053 31.02$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I34694844 1,625.53$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I34751166 624.85$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I34814256 137.32$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I34859750 57.68$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I34913058 54.99$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I34932005 24.54$ 013002‐520000 B&G supplies106356 W B MASON (BOSTON) I34948256 11.96$ 013002‐520000 B&G suppliesPage 11 of 12 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/30/2016 Warrant: 16053SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106356 W B MASON (BOSTON) I34985481 227.24$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I34988872 37.00$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I35021021 176.97$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I35023144 328.36$ 013002‐520000 MHS contr serv106356 W B MASON (BOSTON) I35059118 810.97$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I35096239 123.60$ 013002‐520000 ATH SUPPLIES106356 W B MASON (BOSTON) I35097263 208.10$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I35167396 211.65$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I35185730 263.95$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I35209251 1,192.00$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I35240295 2,231.56$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I35241068 237.39$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I35279989 91.36$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I35300106 78.70$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I35306687 6.69$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I35345798 453.31$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I35345798 263.19$ 013002‐520000 MHS contr serv106356 W B MASON (BOSTON) I35348431 334.90$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I35301646/IB2032 914.44$ 24‐300‐001‐540000 LITTLE HORNETS Supplies106356 W B MASON (BOSTON) I35313460 277.87$ 26‐300‐001‐540000 Rob supplies106356 W B MASON (BOSTON) I35067982 62.89$ 27‐300‐540000 FOOD SERVICE supplies23241 WACHUSETT REGIONAL SCHOOL DIST042516 1,417.68$ 013002‐520000 SPED contr serv23241 WACHUSETT REGIONAL SCHOOL DIST060616 966.60$ 013002‐520000 SPED contr serv106582 WASTE MANAGEMENT OF RHODE ISLMAY16 4015420‐1954‐2 9,874.53$ 013002‐520000 B&G contr serv9780 WHIIP COPY PRODUCTS, INC 40090 1,720.00$ 013002‐520000 QMS supplies21360 X2 DEVELOPMENT CORPORATION 26184 300.00$ 013002‐520000 TECHNOLOGY contr servTotal 737,841.87$ Page 12 of 12