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Home My WebLink About17008S TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 8/23/2016 Warrant: 17008SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106637 AMERICAN EXPRESS 081716 2,144.97$ 013002‐520000 Dues and Conference106637 AMERICAN EXPRESS 081716 685.00$ 26‐300‐001‐570000 Conference106964 SODEXHO MANAGEMENT SERVICES A08/22‐23/16 542.38$ 26‐300‐001‐570000 Administrator retreatTotal 3,372.35$ Page 1 of 1