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TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 8/16/2016 Warrant: 17007SVendor #Vendor NameInvoice #Invoice AmtAccount #Description16026 4IMPRINT 4776603 242.57$ 013002‐520000 JJ supplies18251 A & D PROFESSIONAL PEST CONTRO JUL16 928500 250.00$ 013002‐520000 B&G contr serv22128 ACCO BRANDS USA LLC 2535920 540.00$ 013002‐520000 JJ supplies907969 ALEXANDAR BISHOP 17‐3669 270.69$ 24‐300‐005‐540000 MSI supplies20587 APPLETON, INC 12116 450.00$ 013002‐520000 B&G contr serv19315 ASAP FIRE & SAFETY 0400703 105.00$ 013002‐520000 B&G contr serv19315 ASAP FIRE & SAFETY 0400704 105.00$ 013002‐520000 B&G contr serv19315 ASAP FIRE & SAFETY 0400705 160.00$ 013002‐520000 B&G contr serv19315 ASAP FIRE & SAFETY 0400706 135.00$ 013002‐520000 B&G contr serv19315 ASAP FIRE & SAFETY 0400707 125.00$ 013002‐520000 B&G contr serv19315 ASAP FIRE & SAFETY 090600 200.00$ 013002‐520000 B&G contr serv19315 ASAP FIRE & SAFETY 090602 325.00$ 013002‐520000 B&G contr serv19315 ASAP FIRE & SAFETY 090621 200.00$ 013002‐520000 B&G contr serv19315 ASAP FIRE & SAFETY 090634 400.00$ 013002‐520000 B&G contr serv19315 ASAP FIRE & SAFETY 090635 400.00$ 013002‐520000 B&G contr serv106951 ASSOC. FOR SUPERVISION & CURRI 0012454854 89.00$ 013002‐520000 QMS other106951 ASSOC. FOR SUPERVISION & CURRI 0012454859 89.00$ 013002‐520000 QMS other106951 ASSOC. FOR SUPERVISION & CURRI FY17 1644103 69.00$ 013002‐520000 ROBINSON other106951 ASSOC. FOR SUPERVISION & CURRI FY17 CONROY 239.00$ 013002‐520000 SPED contr serv106951 ASSOC. FOR SUPERVISION & CURRI FY17 LEONARD 239.00$ 013002‐520000 SPED contr serv22662 ATTLEBORO ENTERPRISES INC 048042 1,653.12$ 013002‐520000 SPED contr serv15695 AXION BUSINESS TECHNOLOGIES IN AR10850 294.00$ 013002‐520000 TECHNOLOGY contr serv108049 BARNES & NOBLE CORP 3293243 408.17$ 013002‐520000 BUSINESS OFFICE supplies21621 BAY STATE GAS COMPANY JUNE16 057‐512‐008‐8 406.26$ 013012‐520000 PY21621 BAY STATE GAS COMPANY JUNE16 109‐512‐005‐9 336.45$ 013012‐520000 PY21621 BAY STATE GAS COMPANY JUNE16 273‐512‐007‐7 78.30$ 013012‐520000 PY21621 BAY STATE GAS COMPANY JUNE16 444‐512‐008‐0 20.62$ 013012‐520000 PY21621 BAY STATE GAS COMPANY JUNE16 807‐512‐009‐0 353.49$ 013012‐520000 PY21621 BAY STATE GAS COMPANY JUNE16 987‐512‐006‐5 436.13$ 013012‐520000 PY107370 BENNYS 393164 29.99$ 24‐300‐005‐540000 MSI supplies2941 BONNIE A GALVIN 17‐4152 345.00$ 013002‐520000 CURRICULUM contr servPage 1 of 8 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 8/16/2016 Warrant: 17007SVendor #Vendor NameInvoice #Invoice AmtAccount #Description90 BORO SAND & STONE CORP 287623 1,901.42$ 013002‐520000 B&G contr serv22506 BRAINPOP LLC US141988 1,350.00$ 013002‐520000 ROBINSON contr serv21843 CAITLIN TROY 17‐3241 38.91$ 24‐300‐005‐540000 MSI supplies7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32129 546.99$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32130 767.26$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32133 198.75$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32135 354.42$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31478 490.25$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32090 476.84$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32091 907.25$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32115 459.28$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32116 198.75$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32117 119.25$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32118 714.49$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32119 435.68$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32120 350.16$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32121 185.85$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32122 79.50$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32123 141.55$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32125 105.53$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32126 401.27$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32127 141.55$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32128 193.60$ 013012‐520000 PY7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31471 404.75$ 013099‐580084 CAPITAL IMPROVEMENT7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31472 278.25$ 013099‐580084 CAPITAL IMPROVEMENT7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31473 198.75$ 013099‐580084 CAPITAL IMPROVEMENT7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31474 580.74$ 013099‐580084 CAPITAL IMPROVEMENT7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31475 1,663.19$ 013099‐580084 CAPITAL IMPROVEMENT7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31476 724.99$ 013099‐580084 CAPITAL IMPROVEMENT7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐31479 305.83$ 013099‐580084 CAPITAL IMPROVEMENT7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32108 755.87$ 013099‐580084 CAPITAL IMPROVEMENT7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32109 1,493.95$ 013099‐580084 CAPITAL IMPROVEMENTPage 2 of 8 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 8/16/2016 Warrant: 17007SVendor #Vendor NameInvoice #Invoice AmtAccount #Description7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32110 1,510.01$ 013099‐580084 CAPITAL IMPROVEMENT7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32111 1,518.50$ 013099‐580084 CAPITAL IMPROVEMENT7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32112 754.39$ 013099‐580084 CAPITAL IMPROVEMENT7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐32114 409.58$ 013099‐580084 CAPITAL IMPROVEMENT14287 CDI COMPUTER DEALERS INC 523850 17,673.85$ 013002‐520000 TECHNOLOGY supplies9133 CDW GOVERNMENT INC DMT4465 2,207.46$ 013012‐520000 PY907544 CHRISTINE MCCLEARY 062716 100.00$ 24‐300‐005‐434000 MSI Refunds23488 CITRIX SYSTEMS INC 91721985 276.00$ 013012‐520000 PY19099 CLEAN CUT SOLUTIONS, LLC 108691 2,477.00$ 013002‐520000 B&G supplies19099 CLEAN CUT SOLUTIONS, LLC 108692 2,477.00$ 013002‐520000 B&G supplies106380 COMMONWEALTH OF MA SSACHUSETTSFY16 GRANT RETURN 1,650.00$ 22‐300‐006‐460000 FY16 Academic Supplies Grant1544 DAVID DEGIROLAMO CORP, INC. 53 3,944.00$ 013012‐520000 PY1544 DAVID DEGIROLAMO CORP, INC. 54 3,944.00$ 013012‐520000 PY1544 DAVID DEGIROLAMO CORP, INC. 55 3,944.00$ 013012‐520000 PY1544 DAVID DEGIROLAMO CORP, INC. 56 3,944.00$ 013012‐520000 PY1544 DAVID DEGIROLAMO CORP, INC. 57 4,437.00$ 013012‐520000 PY1544 DAVID DEGIROLAMO CORP, INC. 58 3,944.00$ 013012‐520000 PY1544 DAVID DEGIROLAMO CORP, INC. 60 1,972.00$ 013012‐520000 PY195 DEMCO 5915823 39.03$ 013002‐520000 JJ supplies904821 DIANNE BREITENSTEIN 16‐4146 345.00$ 013012‐520000 PY106170 DICK BLICK 6288313 314.28$ 013002‐520000 JJ supplies106170 DICK BLICK 6301429 382.01$ 013002‐520000 JJ supplies106170 DICK BLICK 6272122 96.72$ 24‐300‐005‐540000 MSI supplies10647 ERIC ARMIN INC. INV0777561 83.44$ 013002‐520000 JJ supplies21437 ERIN COGAN 17‐2962 287.84$ 24‐300‐005‐540000 MSI supplies9680 FASPRINT, INC 69259 38.50$ 013002‐520000 QMS supplies2432 FRANCIS RALLI 17‐3383 15.01$ 013002‐520000 B&G other2432 FRANCIS RALLI 16‐3382 15.01$ 013012‐520000 PY664 FREVVO INC 2751 4,704.00$ 013002‐520000 TECHNOLOGY contr serv8024 GREAT AMERICAN BUSINESS PRODUC 4182141 275.99$ 24‐300‐012‐540000 STUDENT PARKING supplies107474 GYM CLOSET 222918‐00 1,870.13$ 013002‐520000 QMS supplies107474 GYM CLOSET 222918‐01 316.78$ 013002‐520000 QMS suppliesPage 3 of 8 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 8/16/2016 Warrant: 17007SVendor #Vendor NameInvoice #Invoice AmtAccount #Description107604 HUMAN RELATIONS MEDIA 3162722 164.95$ 013002‐520000 QMS supplies108337 INCONTROL 5257 60.00$ 013012‐520000 PY9562 IRA SMITHS TRUCK RENTAL 0038142 140.43$ 013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0038255 53.17$ 013002‐520000 SPED other23510 IRONWOOD MAINE LLC 4336 16,164.00$ 013012‐520000 PY22365 JAYNA ROBERTS 17‐2955 103.55$ 24‐300‐005‐540000 MSI supplies4106 JENNIFER DONAHUE 16‐4158 345.00$ 013012‐520000 PY12411 JENNIFER GENTILI 17‐4160 345.00$ 013002‐520000 CURRICULUM contr serv902930 JENNIFER HILL062716 100.00$ 24‐300‐005‐434000 MSI Refunds907970 JENNIFER MULLER 17‐3673 123.98$ 24‐300‐005‐540000 MSI supplies11513 JO ANN ORLANDO 17‐4163 345.00$ 013002‐520000 CURRICULUM contr serv6020 JOHN PONTES 16‐4155 444.00$ 013012‐520000 PY106629 JORDAN/JACKSON ELEMENTARY SCHO 17‐4000 4,160.00$ 8800‐239002 JJ STUD ACT other5580 JOSHUA CURRY 16‐4162 345.00$ 013012‐520000 PY2925 JUDY'S VILLAGE FLOWERS, INC. 275710/1 72.00$ 24‐300‐002‐540000 ATHLETIC supplies907968 JULIE GRACER 070516 100.00$ 24‐300‐005‐434000 MSI Refunds4372 JUST 12 SUPERINTENDENTS FY17 DUES 125.00$ 013002‐520000 SUPERINTENDENT other908075 KELLY MELENDEZ LOAIZA 16‐4153 150.00$ 013012‐520000 PY7915 KRISTEN SIMMONS 16‐4156 625.00$ 013012‐520000 PY7915 KRISTEN SIMMONS 16‐4157 125.00$ 013012‐520000 PY22451 KRISTINE MUCCIARONE 16‐4144 625.00$ 013012‐520000 PY22357 King Solomon Humaniterian Foun 33257 1,520.00$ 013002‐520000 SPED contr serv14819 LAURA OSULLIVAN 17‐3667 68.00$ 24‐300‐005‐540000 MSI supplies14819 LAURA OSULLIVAN 17‐3668 177.73$ 24‐300‐007‐540000 CHAMPS supplies907430 LAURA WEINBERG 070516 100.00$ 24‐300‐005‐434000 MSI Refunds908036 LAUREN ROGERS 072016 205.00$ 24‐300‐010‐435000 PAY N RIDE refund12690 LIFE SUPPORT SYSTEMS 138228 285.00$ 013002‐520000 SUPERINTEDENT contr serv908037 LINDA KIPP 072016 180.00$ 24‐300‐010‐435000 PAY N RIDE refund106711 LRP PUBLICATIONS IN 4307197 204.50$ 013002‐520000 JJ other985 M I A A FY17 MIAA DUES 3,640.00$ 013002‐520000 ATH other1132 MA ASSOC.OF SCHOOL COMMITTEES, 2017000109 5,658.00$ 013002‐520000 SCH COMM other1132 MA ASSOC.OF SCHOOL COMMITTEES, 2017000120 100.00$ 013002‐520000 SCH COMM otherPage 4 of 8 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 8/16/2016 Warrant: 17007SVendor #Vendor NameInvoice #Invoice AmtAccount #Description1133 MA ELEMENTARY SCHOOL PRINCIPAL FY17 DUES MCCRACKEN 534.00$ 013002‐520000 JJ other1133 MA ELEMENTARY SCHOOL PRINCIPAL FY17 DUES NIERATKO 534.00$ 013002‐520000 JJ other1133 MA ELEMENTARY SCHOOL PRINCIPAL FY17 DUES SANKEY 534.00$ 013002‐520000 ROBINSON other908035 MANGALAMBIGAI PRABAKARAN FY17 REFUND 385.00$ 24‐300‐010‐435000 PAY N RIDE refund14722 MARCOTT DESIGN, INC MP0616083 1,096.25$ 24‐300‐005‐540000 MSI supplies6278 MARIE DIGIROLAMO 16‐4159 564.00$ 013012‐520000 PY3375 MARY WATKINS 17‐4148 113.80$ 013002‐520000 CURRICULUM supplies409 MASS ASSOCIATION OF SCHOOLFY17 CONFERENCE 750.00$ 013002‐520000 SUPERINTENDENT other409 MASS ASSOCIATION OF SCHOOLFY17 DUES 1,950.00$ 013002‐520000 SUPERINTENDENT other417 MAY INSTITUTE INC 618507 1,225.00$ 21‐274‐2016‐530000 21‐274‐2016‐53000022651 MCGRAW‐HILL EDUCATION, INC 92248749001/92466159 722.23$ 013012‐520000 PY22651 MCGRAW‐HILL EDUCATION, INC 92250086001/92466179 2,507.86$ 013012‐520000 PY4983 MEGAN GANSHIRT17‐2948 235.05$ 24‐300‐005‐540000 MSI supplies19386 MELISSA MULLER 17‐3672 242.66$ 24‐300‐005‐540000 MSI supplies903808 MEREDITH CASEY 17‐4151 345.00$ 013002‐520000 CURRICULUM contr serv15403 NESTLE WATERS NORTH AMERICA APRIL16 4461281299 10.36$ 013012‐520000 PY23088 NETCHEMIA LLC RI‐3812‐NC 6,449.62$ 013002‐520000 SUPERINTEDENT contr serv13874 NEW ENGLAND ICE CREAM CORP 5531616502 219.43$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 5531616505 110.76$ 27‐300‐540000 FOOD SERVICE supplies21855 NO TEARS LEARNING INC 1036645‐1 1,067.22$ 013012‐520000 PY475 NORFOLK POWER EQUIPMENT IN64817A 43.15$ 013002‐520000 B&G contr serv485 OCKERS COMPANY 119482A 1,350.00$ 013012‐520000 PY485 OCKERS COMPANY 119658A 4,980.00$ 013012‐520000 PY485 OCKERS COMPANY 119669 1,541.00$ 013012‐520000 PY485 OCKERS COMPANY 80083719A 2,879.00$ 013012‐520000 PY485 OCKERS COMPANY 80084541A 2,466.00$ 013012‐520000 PY485 OCKERS COMPANY 119482B 4,297.00$ 26‐300‐001‐540000 Superintendent supplies107999 ORIENTAL TRADING COMPANY, INC 678295392‐01 423.91$ 24‐300‐005‐540000 MSI supplies107999 ORIENTAL TRADING COMPANY, INC 678563535‐01 220.13$ 24‐300‐005‐540000 MSI supplies106099 PEARSON EDUCATION INC 4024580831 2,712.33$ 013002‐520000 JJ supplies106099 PEARSON EDUCATION INC 4024580833 5,154.10$ 013002‐520000 JJ supplies106099 PEARSON EDUCATION INC 4024581138 2,564.84$ 013002‐520000 JJ suppliesPage 5 of 8 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 8/16/2016 Warrant: 17007SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106099 PEARSON EDUCATION INC 4024598068 1,386.16$ 013002‐520000 JJ supplies106497 PITNEY BOWES INC. 1000854350 20.04$ 013002‐520000 SPED other106497 PITNEY BOWES INC. 17‐3868 2,000.00$ 013002‐520000 QMS supplies5924 PSYCHOLOGICAL ASSESSMENT RESOU 774268‐1 356.40$ 013002‐520000 ROBINSON supplies10106 RAYNA FREEDMAN 17‐4147 245.00$ 013002‐520000 CURRICULUM other563 RICHARD BROS. CO., INC. 23919 400.00$ 013002‐520000 B&G contr serv563 RICHARD BROS. CO., INC. 23924 121.98$ 013002‐520000 B&G contr serv907069 RICHARD NIGHELLI 17‐0734 16.84$ 013002‐520000 B&G other21022 RISO, INC. 925495 380.00$ 013002‐520000 QMS supplies21022 RISO, INC. CNIN070067 840.00$ 013002‐520000 JJ contr serv21022 RISO, INC. CNIN070200 791.91$ 013002‐520000 QMS contr serv21022 RISO, INC. MPS2016‐2 2,061.12$ 013002‐520000 ROBINSON contr serv21022 RISO, INC. MPS2016‐2 2,576.40$ 013002‐520000 JJ contr serv21022 RISO, INC. MPS2016‐2 1,758.60$ 013002‐520000 MHS contr serv21022 RISO, INC. MPS2016‐2 5,635.92$ 013002‐520000 QMS contr servf17633 RONI CARLSON 16‐4140 345.00$ 013012‐520000 PY575 S & S WORLDWIDE, INC 9192795 8.12$ 013002‐520000 ROBINSON supplies575 S & S WORLDWIDE, INC 9164403 51.76$ 24‐300‐005‐540000 MSI supplies907916 SALLY MESSIER 16‐2938 175.00$ 013012‐520000 PY13116 SARA GOTTFRIED 17‐2956 53.01$ 24‐300‐005‐540000 MSI supplies903503 SAUL MELENDEZ‐LOAIZA 16‐4154 625.00$ 013012‐520000 PY590 SCHOLASTIC MAGAZINES 13453996 35.97$ 013002‐520000 JJ supplies590 SCHOLASTIC MAGAZINES M5878128 308.00$ 013002‐520000 JJ supplies590 SCHOLASTIC MAGAZINES M5878482 76.89$ 013002‐520000 JJ supplies590 SCHOLASTIC MAGAZINES M5878487 57.75$ 013002‐520000 JJ supplies107270 SCHOOL SPECIALTY 208116546706 1,199.82$ 013002‐520000 JJ supplies22840 SHADY TREE LANDSCAPING INC 10821 3,600.00$ 013002‐520000 B&G contr serv7942 SIMPLEX PRODUCTS 061205 11.83$ 013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 061255 306.60$ 013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 061417 430.00$ 013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 061575 533.85$ 013002‐520000 B&G supplies23183 SMARTEDU, INC 594 8,348.30$ 013002‐520000 SUPERINTEDENT contr servPage 6 of 8 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 8/16/2016 Warrant: 17007SVendor #Vendor NameInvoice #Invoice AmtAccount #Description108441 STOP & SHOP 267277 64.85$ 24‐300‐005‐540000 MSI supplies108441 STOP & SHOP 267280 136.38$ 24‐300‐005‐540000 MSI supplies108441 STOP & SHOP 267296 29.56$ 24‐300‐005‐540000 MSI supplies108441 STOP & SHOP 267299 44.14$ 24‐300‐005‐540000 MSI supplies108441 STOP & SHOP 411143 16.76$ 24‐300‐005‐540000 MSI supplies108441 STOP & SHOP 267282 22.37$ 24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 267285 30.91$ 24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 267286 17.28$ 24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 267290 12.05$ 24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 267295 19.08$ 24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 411102 68.07$ 24‐300‐007‐540000 CHAMPS supplies907974 SUZANNE CAREY 17‐4149 250.00$ 013002‐520000 CURRICULUM other907967 SWACNIL AGANWALFY17 REFUND 150.00$ 24‐300‐007‐427000 CHAMPS refund107245 THERAPRO, INC. IN456588 790.67$ 013002‐520000 ROBINSON supplies17339 THERESA OCONNELL 17‐4150 345.00$ 013002‐520000 CURRICULUM contr serv907919 THOMAS NOONAN FY17 REFUND 200.00$ 24‐300‐001‐434001 TUITION refund399 THREE T ENTERPRISES INC 3465 18.00$ 013002‐520000 ATH SUPPLIES106346 TOWN OF MANSFIELD 105000‐B 500.00$ 013002‐520000 SPED contr serv106572 TRIARCO ARTS & CRAFTS INC 30071 790.95$ 013002‐520000 ROBINSON supplies106572 TRIARCO ARTS & CRAFTS INC 33024 42.20$ 013002‐520000 ROBINSON supplies108089 VERIZON JUNE16 261‐7502 36.35$ 013012‐520000 PY108087 VERIZON WIRELESS JUNE169768426747 2,165.68$ 013012‐520000 PY106356 W B MASON (BOSTON) I35877460 1,161.66$ 013002‐520000 SPED supplies106356 W B MASON (BOSTON) I36013474 277.87$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I36052742 3.38$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I36084933 29.99$ 013002‐520000 B&G supplies106356 W B MASON (BOSTON) I36085633 646.53$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I36096563 161.63$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I36097426 435.00$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I36120088 95.71$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I368083228 274.00$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I35275420 600.80$ 013012‐520000 PYPage 7 of 8 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 8/16/2016 Warrant: 17007SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106356 W B MASON (BOSTON) I35301116 44.83$ 013012‐520000 PY106356 W B MASON (BOSTON) I35589112 263.95$ 013012‐520000 PY106356 W B MASON (BOSTON) I35620300 204.50$ 013012‐520000 PY106356 W B MASON (BOSTON) I35691350 2,302.95$ 013012‐520000 PY106356 W B MASON (BOSTON) I35730313 183.38$ 013012‐520000 PY106356 W B MASON (BOSTON) I35959561 186.47$ 013012‐520000 PY106356 W B MASON (BOSTON) I36082092 703.90$ 013012‐520000 PY106356 W B MASON (BOSTON) I36151575 881.88$ 013012‐520000 PY106356 W B MASON (BOSTON) I36221083 1,811.16$ 013012‐520000 PY106356 W B MASON (BOSTON) I35518763 176.76$ 24‐300‐005‐540000 MSI supplies106356 W B MASON (BOSTON) I35588372 16.49$ 24‐300‐005‐540000 MSI supplies106356 W B MASON (BOSTON) I35655410 45.98$ 24‐300‐005‐540000 MSI supplies106356 W B MASON (BOSTON) I35903438 54.94$ 24‐300‐005‐540000 MSI supplies106356 W B MASON (BOSTON) I35903633 37.22$ 24‐300‐005‐540000 MSI supplies704 WENGER CORPORATION 707705 1,060.00$ 013012‐520000 PY22830 WETHERELLS LAWN & GARDEN INC 1941 164.55$ 013012‐520000 PY22830 WETHERELLS LAWN & GARDEN INC 1958 3,130.54$ 013012‐520000 PY20430 WILLIAM MARTIN FY17 DUES 11,197.56$ 013002‐520000 ATH other1908 ZANER‐BLOSER, INC 10071221 979.37$ 013002‐520000 JJ suppliesTotal 244,648.77$ Page 8 of 8