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TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 8/2/2016 Warrant: 17005SVendor #Vendor NameInvoice #Invoice AmtAccount #Description20372 KELLY, MARYBETH FY17 REFUND 7.50$ 27‐300‐424017 FOOD SERVICE refund18251 A & D PROFESSIONAL PEST CONTRO 927468 250.00$ 013012‐520000 PY2562 ABLE NET INC. CI1608221 765.40$ 013012‐520000 PY23189 ALLY BANK AUG16 611922803329 251.56$ 013002‐520000 SUPERINTENDENT contr serv10837 AMCEST CORPORATION 0119CS 239.40$ 013002‐520000 B&G contr serv10837 AMCEST CORPORATION 0205CS 239.40$ 013002‐520000 B&G contr serv10837 AMCEST CORPORATION 0384UT 239.40$ 013002‐520000 B&G contr serv10837 AMCEST CORPORATION 0519N 239.40$ 013002‐520000 B&G contr serv10837 AMCEST CORPORATION 0664AT 239.40$ 013002‐520000 B&G contr serv10837 AMCEST CORPORATION 0767AT 239.40$ 013002‐520000 B&G contr serv21718 AMEGO INC MANS5619 2,275.00$ 013012‐520000 PY21718 AMEGO INC MANS5620 1,362.50$ 013012‐520000 PY21718 AMEGO INC T07704 5,299.84$ 013012‐520000 PY21718 AMEGO INC T07705 8,968.96$ 013012‐520000 PY21718 AMEGO INC T07706 1,430.00$ 013012‐520000 PY21718 AMEGO INC T07719 8,968.96$ 013012‐520000 PY23496 ANNENBERG FOUNDATION 1117 209.00$ 013012‐520000 PY9781 ATTAINMENT COMPANY264632A 208.95$ 013012‐520000 PY107253 BALFOUR COMPANY 991943 17.03$ 013012‐520000 PY107253 BALFOUR COMPANY 993856 6.60$ 013012‐520000 PY107253 BALFOUR COMPANY 991944 15.96$ 24‐300‐006‐540000 AFTER SCHOOL SUPPLIES21621 BAY STATE GAS COMPANYMAY16 057‐512‐008‐8 646.44$ 013012‐520000 PY21621 BAY STATE GAS COMPANYMAY16 109‐512‐005‐9 559.67$ 013012‐520000 PY21621 BAY STATE GAS COMPANYMAY16 273‐512‐007‐7 142.92$ 013012‐520000 PY21621 BAY STATE GAS COMPANYMAY16 444‐512‐008‐0 37.08$ 013012‐520000 PY21621 BAY STATE GAS COMPANYMAY16 807‐512‐009‐0 590.38$ 013012‐520000 PY21621 BAY STATE GAS COMPANYMAY16 987‐512‐006‐5 1,012.24$ 013012‐520000 PY14537 BEHAVIORAL CONCEPTS INC063016 2,160.00$ 013012‐520000 PY107370 BENNYS 393161 210.90$ 24‐300‐005‐540000 MSI supplies79 BI‐COUNTY COLLABORATIVE 23839 85.00$ 013012‐520000 PY79 BI‐COUNTY COLLABORATIVE 23840 785.30$ 013012‐520000 PY79 BI‐COUNTY COLLABORATIVE 23921 203.85$ 013012‐520000 PY79 BI‐COUNTY COLLABORATIVE 23922 453.00$ 013012‐520000 PYPage 1 of 9 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 8/2/2016 Warrant: 17005SVendor #Vendor NameInvoice #Invoice AmtAccount #Description79 BI‐COUNTY COLLABORATIVE 23946 428.67$ 013012‐520000 PY79 BI‐COUNTY COLLABORATIVE 23947 168.22$ 013012‐520000 PY79 BI‐COUNTY COLLABORATIVE 23975 1,842.75$ 013012‐520000 PY4272 BILLS TAXI SERVICE INC. 39457 2,629.00$ 013012‐520000 PY21424 BOSTON ELECTRIC AND TELEPHONE 20910 2,634.43$ 013012‐520000 PY21424 BOSTON ELECTRIC AND TELEPHONE 20914 90.00$ 013012‐520000 PY21424 BOSTON ELECTRIC AND TELEPHONE 20929 2,408.74$ 013012‐520000 PY21424 BOSTON ELECTRIC AND TELEPHONE 20930 1,440.00$ 013012‐520000 PY21424 BOSTON ELECTRIC AND TELEPHONE 20936 675.00$ 013012‐520000 PY21424 BOSTON ELECTRIC AND TELEPHONE 20938 1,094.94$ 013012‐520000 PY21424 BOSTON ELECTRIC AND TELEPHONE 20939 403.47$ 013012‐520000 PY21424 BOSTON ELECTRIC AND TELEPHONE 20959 263.55$ 013012‐520000 PY21424 BOSTON ELECTRIC AND TELEPHONE 20965 805.08$ 013012‐520000 PY21424 BOSTON ELECTRIC AND TELEPHONE 20868 300.77$ 013099‐580084 CAPITAL IMPROVEMENT21424 BOSTON ELECTRIC AND TELEPHONE 20878 540.00$ 013099‐580084 CAPITAL IMPROVEMENT21424 BOSTON ELECTRIC AND TELEPHONE 20937 540.00$ 013099‐580084 CAPITAL IMPROVEMENT21424 BOSTON ELECTRIC AND TELEPHONE 20964 1,584.02$ 013099‐580084 CAPITAL IMPROVEMENT22499 BRIDGEWATER PUMP INC 9563 2,300.00$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32095 384.75$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32099 774.57$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32101 636.00$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32102 782.89$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32103 158.24$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32104 317.13$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32105 404.75$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32106 1,366.94$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32107 1,272.63$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31467 427.50$ 013099‐580084 CAPITAL IMPROVEMENT7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31468 1,475.77$ 013099‐580084 CAPITAL IMPROVEMENT7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31469 3,084.00$ 013099‐580084 CAPITAL IMPROVEMENT9133 CDW GOVERNMENT INC DDP8204 489.00$ 013012‐520000 PY9133 CDW GOVERNMENT INC DHL9723 1,199.00$ 013012‐520000 PY9133 CDW GOVERNMENT INC DJB5446 152.15$ 013012‐520000 PY9133 CDW GOVERNMENT INC DKH6156 315.02$ 22‐399‐2016‐540000 FY16 HEALTH GRANTPage 2 of 9 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 8/2/2016 Warrant: 17005SVendor #Vendor NameInvoice #Invoice AmtAccount #Description17386 CHERYL DAVIS 653 10,552.50$ 013012‐520000 PY17386 CHERYL DAVIS 652 1,760.00$ 21‐274‐2016‐530000 SPED PROG IMPR14249 CHRISTINE JOYCE FY17 REFUND 36.45$ 27‐300‐424017 FOOD SERVICE refund19099 CLEAN CUT SOLUTIONS, LLC 108493 6,853.72$ 013012‐520000 PY22528 COMCAST HOLDINGS CORPORATION JUL16 44203898 819.75$ 013002‐520000 B&G contr serv106382 COMMONWEALTH OF MASS 420660 0.30$ 013012‐520000 PY21943 DEUTSCH WILLIAMS BROOKS 2 3,530.62$ 013012‐520000 PY21943 DEUTSCH WILLIAMS BROOKS 3 61.41$ 013012‐520000 PY21943 DEUTSCH WILLIAMS BROOKS 77 118.56$ 013012‐520000 PY106170 DICK BLICK 6212063 118.30$ 24‐300‐005‐540000 MSI supplies741 DONNA DICARLO 16‐4142 625.00$ 013012‐520000 PY21114 DRAIN REMEDY, INC. 35992 186.00$ 013002‐520000 B&G contr serv107236 EARLYCHILDHOOD LLC W25672410102 420.14$ 013012‐520000 PY107236 EARLYCHILDHOOD LLC W25672530102 252.65$ 013012‐520000 PY214 EBSCO INDUSTRIES, INC 7811754 277.35$ 013002‐520000 ROBINSON contr serv214 EBSCO INDUSTRIES, INC 7812423 38.87$ 013002‐520000 JJ supplies11649 EDUCATION INC. 273309 648.00$ 013012‐520000 PY11649 EDUCATION INC. 279195 121.50$ 013012‐520000 PY11649 EDUCATION INC. 279196 60.75$ 013012‐520000 PY11649 EDUCATION INC. 279549 121.50$ 013012‐520000 PY11649 EDUCATION INC. 279555 81.00$ 013012‐520000 PY11649 EDUCATION INC. 279556 81.00$ 013012‐520000 PY8181 ERICA FORD 16‐4143 625.00$ 013012‐520000 PY16399 EVERGREEN CENTER, INCI021810 9,888.56$ 013012‐520000 PY9680 FASPRINT, INC 69246 274.25$ 013012‐520000 PY9680 FASPRINT, INC 69275 173.35$ 013012‐520000 PY9680 FASPRINT, INC 69222 20.39$ 24‐300‐005‐540000 MSI supplies9680 FASPRINT, INC 69193 18.05$ 24‐300‐006‐540000 ASEP supplies8853 FOLLETT SCHOOL SOLUTIONS 1221584 3,120.84$ 013002‐520000 EDUCATION ‐ SCHOOL PURCHSED SRVS2432 FRANCIS RALLI 16‐3381 15.01$ 013012‐520000 PY23126 FRONTLINE TECHNOLOGIES GROUP LINVUS50502 13,725.00$ 013002‐520000 TECHNOLOGY contr serv8943 G LOPES CONSTRUCTION, INC 14146 2,203.54$ 013012‐520000 7460 GE CAPITAL INFORMATION TECHNOL96985245 3,774.12$ 013002‐520000 ROBINSON contr serv7460 GE CAPITAL INFORMATION TECHNOL96985245 1,723.92$ 013002‐520000 MHS contr servPage 3 of 9 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 8/2/2016 Warrant: 17005SVendor #Vendor NameInvoice #Invoice AmtAccount #Description107124 GLOBAL EQUIPMENT COMPANY INC 109614101 535.76$ 013012‐520000 PY9365 GREAT‐WEST FINANCIALJune 2016 120.00$ 013011‐510000 ENCUMBERED PERS SERVS9002 HEALTHMASTER HOLDINGS, LLC 0016863‐IN 2,500.00$ 22‐399‐2017‐530000 FY17 HEALTH GRANT106308 HOME DEPOT 1013084 221.45$ 013012‐520000 PY106308 HOME DEPOT 1021413 919.38$ 013012‐520000 PY106308 HOME DEPOT 15002 558.54$ 013012‐520000 PY106308 HOME DEPOT 184585 94.57$ 013012‐520000 PY106308 HOME DEPOT 2013902 665.97$ 013012‐520000 PY106308 HOME DEPOT 4021021 17.95$ 013012‐520000 PY106308 HOME DEPOT 5022096 412.80$ 013012‐520000 PY106308 HOME DEPOT 6151002 9.97$ 013012‐520000 PY106308 HOME DEPOT JUN16 6026635 219.10$ 013012‐520000 PY14632 HORACE MANN EDUCATIONAL ASSOC9176 999.60$ 013012‐520000 PY108337 INCONTROL 6249 6,381.50$ 013012‐520000 PY108337 INCONTROL 6274 1,250.00$ 013012‐520000 PY9870 INTERLINE BRANDS, INC 369727375 1,697.90$ 013012‐520000 PY9870 INTERLINE BRANDS, INC 369727383 1,697.90$ 013012‐520000 PY9870 INTERLINE BRANDS, INC 369727391 1,697.90$ 013012‐520000 PY9870 INTERLINE BRANDS, INC 369727409 1,697.90$ 013012‐520000 PY9870 INTERLINE BRANDS, INC 370502718 1,019.52$ 013012‐520000 PY9562 IRA SMITHS TRUCK RENTAL0037724 1,928.43$ 013012‐520000 PY9562 IRA SMITHS TRUCK RENTAL0037916 1,026.69$ 013012‐520000 PY9562 IRA SMITHS TRUCK RENTAL0038042 554.36$ 013012‐520000 PY23175 J & J MATERIALS CORP 16REH013409 743.60$ 013012‐520000 PY23175 J & J MATERIALS CORP 16REH013409B 8.20$ 24‐300‐008‐540000 FACILITIES USE supplies510 J W PEPPER & SON INC 01P29580 140.00$ 013012‐520000 PY510 J W PEPPER & SON INC 01Q35637 476.92$ 013012‐520000 PY907240 JOANNA VARGAS 16‐4141 345.00$ 013012‐520000 PY907917 JONI CHASEN FY17 REFUND 39.20$ 27‐300‐424017 FOOD SERVICE refund106629 JORDAN/JACKSON ELEMENTARY SCH17‐3975 4,944.00$ 8800‐239002 JJ STUD ACT other23095 JUDGE BAKER CHILDRENS CENTER JUN217 6,982.07$ 013012‐520000 PY21552 JULIE CASTAGNO 16‐1268 150.00$ 013012‐520000 PY1125 LAKESHORE LEARNING MATERIALS 3258850616 885.46$ 013012‐520000 PY902047 LEAH BELLAVANCE FY17 REFUND 22.00$ 27‐300‐424017 FOOD SERVICE refundPage 4 of 9 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 8/2/2016 Warrant: 17005SVendor #Vendor NameInvoice #Invoice AmtAccount #Description1865 LEFEBVRE INSURANCE 31089 6,299.00$ 013002‐520000 BUSINESS OFFICE contr serv23509 LENOCI LANDSCAPING 13550 4,000.00$ 013012‐520000 PY388 MANSFIELD FOOD SERVICE 16169 18.00$ 013012‐520000 PY388 MANSFIELD FOOD SERVICE CH‐10C 200.89$ 24‐300‐007‐540000 CHAMPS supplies396 MANSFIELD TRUE VALUE 72535 19.43$ 013012‐520000 PY4365 MAPA TRANSLATIONS INC 2016‐363 175.00$ 013012‐520000 PY3375 MARY WATKINS 16‐4138 85.35$ 013012‐520000 PY1131 MASCA 00798 140.00$ 013012‐520000 PY22903 MASSACHUSETTS READING ASSOCIAT2016139 275.00$ 013012‐520000 PY22903 MASSACHUSETTS READING ASSOCIAT2016140 450.00$ 013012‐520000 PY417 MAY INSTITUTE INC617131 6,419.38$ 013012‐520000 PY417 MAY INSTITUTE INC617132 2,967.00$ 013012‐520000 PY417 MAY INSTITUTE INC618476 1,400.00$ 21‐274‐2016‐530000 SPED PROG IMPR 22651 MCGRAW‐HILL EDUCATION, INC 92388180001 4,563.24$ 013012‐520000 PY22651 MCGRAW‐HILL EDUCATION, INC 92411898001 409.45$ 013012‐520000 PY164 MICHAEL J. CONNOLLY TRANSPORTA124053 175.00$ 013012‐520000 PY164 MICHAEL J. CONNOLLY TRANSPORTAJUN16 ATHLETICS 2,493.60$ 013012‐520000 PY22146 MIDAMERICA ADMINISTRATIVE & REJune 2016 115,846.14$ 013011‐510000 ENCUMBERED PERS SERVS11510 MOCKINGBIRD STUDIOS, INC 109323 130.00$ 24‐300‐006‐540000 ASEP supplies986 MSSAA 17‐MANSMA 1,020.00$ 013002‐520000 MHS other986 MSSAA 17‐MANSMA 320.00$ 013002‐520001 MHS other450 MURPHY HESSE TOOMEY & LEHANE JUN16 64210 6,204.30$ 013012‐520000 PY450 MURPHY HESSE TOOMEY & LEHANE JUN16 64448 2,245.80$ 013012‐520000 PY450 MURPHY HESSE TOOMEY & LEHANE JUN16 SPED 64375 11,163.70$ 013012‐520000 PY450 MURPHY HESSE TOOMEY & LEHANE MAR16 63471 9,829.08$ 013012‐520000 PY450 MURPHY HESSE TOOMEY & LEHANE MAY16 SPED 64175 9,969.26$ 013012‐520000 PY2006 N. E. INTERIOR SPECIALTIES, IN 10159 320.00$ 013012‐520000 PY13444 NALLY ASSOCIATES INC. 16‐01745 169.15$ 013012‐520000 PY13444 NALLY ASSOCIATES INC. 16‐01793 39.80$ 013012‐520000 PY13444 NALLY ASSOCIATES INC. 16‐01794 19.90$ 013012‐520000 PY13444 NALLY ASSOCIATES INC. 16‐01836 9.95$ 013012‐520000 PY453 NASSP 00001430 95.00$ 013002‐520000 MHS other453 NASSP 00001430A 385.00$ 013002‐520000 MHS other15403 NESTLE WATERS NORTH AMERICA06E0438892382 5.18$ 013012‐520000 PYPage 5 of 9 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 8/2/2016 Warrant: 17005SVendor #Vendor NameInvoice #Invoice AmtAccount #Description15403 NESTLE WATERS NORTH AMERICA06F0438020778 19.29$ 013012‐520000 PY990 NEW ENGLAND ASSOCIATION OF 17‐1115 3,910.00$ 013002‐520000 MHS other475 NORFOLK POWER EQUIPMENT IN64817 84.61$ 013002‐520000 B&G contr serv107999 ORIENTAL TRADING COMPANY, INC 677452257‐01 119.93$ 013012‐520000 PY107999 ORIENTAL TRADING COMPANY, INC 678387245‐02 53.96$ 24‐300‐005‐540000 MSI supplies3721 PAUL EMMONS 5308 1,728.00$ 013002‐520000 B&G contr serv14903 PERKINS SCHOOL FOR THE BLIND 052454 8,940.13$ 013012‐520000 PY2018 PETTY CASH/JORDAN JACKSON 16‐4027 144.60$ 013012‐520000 PY2018 PETTY CASH/JORDAN JACKSON 16‐4027 44.95$ 26‐300‐001‐540000 JJ supplies4823 PETTYCASH/QMS 16‐3865 129.97$ 013012‐520000 PY106497 PITNEY BOWES INC. 1000913237 90.00$ 013012‐520000 PY106497 PITNEY BOWES INC. 1001022787 79.89$ 013012‐520000 PY4124 POWER EQUIPMENT CO. 0000033087 2,899.90$ 013012‐520000 PY5609 PURCHASE POWER 062216 100.00$ 013012‐520000 PY9728 Pettycash/SPED 16‐4064 33.05$ 013012‐520000 PY9728 Pettycash/SPED 16‐4065 5.49$ 013012‐520000 PY907918 QIUHUA CHEN FY17 REFUND 53.50$ 27‐300‐424017 FOOD SERVICE refund994 QMS 16‐3866 26,856.50$ 8800‐239003 QMS STUD ACT other20086 R.P. OCONNELL, INC 16‐6826 502.00$ 013012‐520000 PY549 READS COLLABORATIVE 00050625 500.00$ 013012‐520000 PY4554 REALLY GOOD STUFF,INC 5547773 107.54$ 013012‐520000 PY4554 REALLY GOOD STUFF,INC 5548404 260.74$ 24‐300‐005‐540000 MSI supplies21668 RELIANCE COMMUNICATIONS 85140 2,230.00$ 013002‐520000 TECHNOLOGY contr serv15150 RENAISSANCE LEARNING, INCINV4250778 5,954.00$ 013012‐520000 PY907069 RICHARD NIGHELLI 16‐1205 8.42$ 013012‐520000 PY15681 RIVERSIDE COMMUNITY CARE INCLSS JUN16 5,400.15$ 013012‐520000 PY15681 RIVERSIDE COMMUNITY CARE INCLSSMAY16/LSSFEB16CM 5,143.00$ 013012‐520000 PY21471 ROBERT W IRVINE AND SONS INC 0004083 588.53$ 013012‐520000 PY8580 ROCHE BROS SUPERMARKETS CO 026134 124.98$ 26‐300‐001‐540000 QMS supplies22928 RUSTIC FIRE PROTECTION INC S20716 1,135.00$ 013012‐520000 PY575 S & S WORLDWIDE, INC 9126189 95.17$ 24‐300‐005‐540000 MSI supplies575 S & S WORLDWIDE, INC 9151950 340.38$ 24‐300‐005‐540000 MSI supplies575 S & S WORLDWIDE, INC 9126189 26.50$ 24‐300‐007‐540000 CHAMPS supplies675 SCF POSTMASTER 17‐2882 1,040.00$ 013002‐520000 ROBINSON suppliesPage 6 of 9 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 8/2/2016 Warrant: 17005SVendor #Vendor NameInvoice #Invoice AmtAccount #Description23285 SCHOLASTIC READING CLUB 20091141/20091139 42.00$ 013012‐520000 PY107327 SCHOOL HEALTH CORPORATION 3150972‐00 165.90$ 22‐399‐2016‐540000 FY16 HEALTH GRANT107327 SCHOOL HEALTH CORPORATION 3150972‐01 2,750.00$ 22‐399‐2016‐540000 FY16 HEALTH GRANT107327 SCHOOL HEALTH CORPORATION 3153313‐00 410.24$ 22‐399‐2016‐540000 FY16 HEALTH GRANT107327 SCHOOL HEALTH CORPORATION 3153727‐00 2,750.00$ 22‐399‐2016‐540000 FY16 HEALTH GRANT107270 SCHOOL SPECIALTY 208116394376 806.35$ 013012‐520000 PY107270 SCHOOL SPECIALTY 208116412250 111.12$ 013012‐520000 PY107270 SCHOOL SPECIALTY 308102474034 161.13$ 013012‐520000 PY107270 SCHOOL SPECIALTY 308102475328 3,595.24$ 013012‐520000 PY1351 SCHOOLDUDE.COM R‐55371 6,090.00$ 013002‐520000 B&G contr serv22840 SHADY TREE LANDSCAPING INC 10776 2,550.00$ 013012‐520000 PY907064 SHAWNA YOUNG 16‐4145 625.00$ 013012‐520000 PY611 SIGNET ELECTRONIC SYSTEM 111561 197.25$ 013012‐520000 PY7942 SIMPLEX PRODUCTS 057135 3,420.18$ 013012‐520000 PY7942 SIMPLEX PRODUCTS 059260 4,804.84$ 013012‐520000 PY7942 SIMPLEX PRODUCTS 060273 16,460.00$ 013012‐520000 PY23372 SOCIAL SENTINEL 316 4,500.00$ 013002‐520000 TECHNOLOGY contr serv10944 SOUTHPAW ENTERPRISES INC0390727‐IN 177.87$ 013012‐520000 PY10944 SOUTHPAW ENTERPRISES INC0391223‐IN 58.00$ 013012‐520000 PY907973 STACEY TROIANO FY17 REFUND 7.15$ 27‐300‐424017 FOOD SERVICE refund907972 STACY MINAFY17 REFUND 32.15$ 27‐300‐424017 FOOD SERVICE refund106686 STAPLES BUSINESS ADVANTAGE 3305166389 178.59$ 013012‐520000 PY106686 STAPLES BUSINESS ADVANTAGE 3305824426 42.69$ 013012‐520000 PY106686 STAPLES BUSINESS ADVANTAGE 3305824428 80.15$ 013012‐520000 PY106686 STAPLES BUSINESS ADVANTAGE 3306438283 259.70$ 013012‐520000 PY106686 STAPLES BUSINESS ADVANTAGE 3305166393 299.99$ 22‐399‐2016‐540000 FY16 HEALTH GRANT106686 STAPLES BUSINESS ADVANTAGE 3305166394 100.99$ 22‐399‐2016‐540000 FY16 HEALTH GRANT106686 STAPLES BUSINESS ADVANTAGE 3306438281 10.50$ 26‐300‐001‐540000 ROB supplies17913 STEVE WEISS MUSIC, INC. 675672A 482.84$ 013012‐520000 PY108441 STOP & SHOP 267274 85.13$ 24‐300‐005‐540000 MSI supplies108441 STOP & SHOP 267268 57.39$ 24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 267271 16.87$ 24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 267275 56.13$ 24‐300‐007‐540000 CHAMPS supplies907920 SUSAN JOSS FY17 REFUND 27.60$ 27‐300‐424017 FOOD SERVICE refundPage 7 of 9 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 8/2/2016 Warrant: 17005SVendor #Vendor NameInvoice #Invoice AmtAccount #Description23394 T R MILLER CO INC 399263 246.75$ 013012‐520000 PY20445 THE GRENIER COMPANY2016‐MPS.07 275.00$ 013012‐520000 PY107245 THERAPRO, INC. IN456055 492.40$ 013012‐520000 PY390 TOWN OF MANSFIELD BACKFLOW 10001793 420.00$ 013012‐520000 PY390 TOWN OF MANSFIELD BACKFLOW 10001794 180.00$ 013012‐520000 PY390 TOWN OF MANSFIELD BACKFLOW 10001795 540.00$ 013012‐520000 PY390 TOWN OF MANSFIELD BACKFLOW 10001796 240.00$ 013012‐520000 PY390 TOWN OF MANSFIELD BACKFLOW 10001797 60.00$ 013012‐520000 PY389 TOWN OF MANSFIELD JUN16 35240000 5,537.23$ 013012‐520000 PY389 TOWN OF MANSFIELD JUN16 35250000 6,909.47$ 013012‐520000 PY389 TOWN OF MANSFIELD JUN16 35530000 6,842.16$ 013012‐520000 PY389 TOWN OF MANSFIELD JUN16 35540000 5,148.25$ 013012‐520000 PY389 TOWN OF MANSFIELD JUN16 35550000 503.01$ 013012‐520000 PY389 TOWN OF MANSFIELD JUN16 35695000 11,815.81$ 013012‐520000 PY389 TOWN OF MANSFIELD JUN16 40048500 379.07$ 013012‐520000 PY389 TOWN OF MANSFIELD JUN16 40052200 7.21$ 013012‐520000 PY389 TOWN OF MANSFIELD JUN16 50076000 64.30$ 013012‐520000 PY389 TOWN OF MANSFIELD JUN16 50091000 419.02$ 013012‐520000 PY389 TOWN OF MANSFIELD JUN16 50111900 7.00$ 013012‐520000 PY389 TOWN OF MANSFIELD JUN16 50116400 234.04$ 013012‐520000 PY389 TOWN OF MANSFIELD JUN16 50158300 206.87$ 013012‐520000 PY389 TOWN OF MANSFIELD JUN16 50166700 7.96$ 013012‐520000 PY389 TOWN OF MANSFIELD JUN16 50167700 42.83$ 013012‐520000 PY391 TOWN OF MANSFIELD JUN16‐GAS‐B&G 83.74$ 013012‐520000 PY391 TOWN OF MANSFIELD JUN16‐GAS‐SPED 576.57$ 013012‐520000 PY390 TOWN OF MANSFIELD MAY16 13100251450 239.45$ 013012‐520000 PY390 TOWN OF MANSFIELD MAY16 13400210150 2,962.42$ 013012‐520000 PY390 TOWN OF MANSFIELD MAY16 13400210500 1,962.85$ 013012‐520000 PY390 TOWN OF MANSFIELD MAY16 13400210550 2,699.48$ 013012‐520000 PY390 TOWN OF MANSFIELD MAY16 13400210850 1,592.62$ 013012‐520000 PY681 VALLEY COMMUNICATIONS SYSTEMS637572 299.00$ 013012‐520000 PY20435 VAN POOL TRANSPORTATION LLC 063016 825.00$ 013012‐520000 PY108089 VERIZON JUN16 337‐3565 36.46$ 013012‐520000 PY108089 VERIZON JUN16 337‐8846 36.46$ 013012‐520000 PYPage 8 of 9 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 8/2/2016 Warrant: 17005SVendor #Vendor NameInvoice #Invoice AmtAccount #Description108087 VERIZON WIRELESS MAY16 9766786965 1,816.81$ 013012‐520000 PY106356 W B MASON (BOSTON) I35966759 714.60$ 013002‐520000 BUSINESS OFFICE supplies106356 W B MASON (BOSTON) I35213264 21.36$ 013012‐520000 PY106356 W B MASON (BOSTON) I35321840 24.19$ 013012‐520000 PY106356 W B MASON (BOSTON) I35356816 11.64$ 013012‐520000 PY106356 W B MASON (BOSTON) I35384727 150.66$ 013012‐520000 PY106356 W B MASON (BOSTON) I35392909 25.47$ 013012‐520000 PY106356 W B MASON (BOSTON) I35417309 27.20$ 013012‐520000 PY106356 W B MASON (BOSTON) I35418308 49.46$ 013012‐520000 PY106356 W B MASON (BOSTON) I35451742 438.48$ 013012‐520000 PY106356 W B MASON (BOSTON) I35524978 699.02$ 013012‐520000 PY106356 W B MASON (BOSTON) I35589015 1,380.42$ 013012‐520000 PY106356 W B MASON (BOSTON) I35589241 169.02$ 013012‐520000 PY106356 W B MASON (BOSTON) I35591170 1,251.89$ 013012‐520000 PY106356 W B MASON (BOSTON) I35628630 96.90$ 013012‐520000 PY106356 W B MASON (BOSTON) I35630257 100.80$ 013012‐520000 PY106356 W B MASON (BOSTON) I35660112 301.91$ 013012‐520000 PY106356 W B MASON (BOSTON) I35695985 64.60$ 013012‐520000 PY106356 W B MASON (BOSTON) I35731935 207.34$ 013012‐520000 PY106356 W B MASON (BOSTON) I35868391 196.98$ 013012‐520000 PY106356 W B MASON (BOSTON) I35417309 57.79$ 22‐399‐2016‐540000 FY16 HEALTH GRANT106356 W B MASON (BOSTON) I35596101 91.00$ 22‐399‐2016‐540000 FY16 HEALTH GRANT106356 W B MASON (BOSTON) I35730748 106.92$ 24‐300‐005‐540000 MSI supplies23241 WACHUSETT REGIONAL SCHOOL DIST060916 12,002.00$ 013012‐520000 PY23241 WACHUSETT REGIONAL SCHOOL DISTJUNE 2016 1,031.04$ 013012‐520000 PY23241 WACHUSETT REGIONAL SCHOOL DISTMAY 2016 1,288.80$ 013012‐520000 PY4198 WALKER HOME & SCHOOL 039069 6,212.50$ 013012‐520000 PY106582 WASTE MANAGEMENT OF RHODE ISLJUN16 4020257‐1954‐1 9,213.11$ 013012‐520000 PY2597 WILSON LANGUAGE TRAINING CORP 1642798 97.20$ 013012‐520000 PY21360 X2 DEVELOPMENT CORPORATION 26560 200.00$ 013012‐520000 PY830 YCN TRANSPORTATION INC. JUN16 4259 24,143.71$ 013012‐520000 PYTotal 597,151.48$ Page 9 of 9