[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-0-en-105":3,"doc-seo-265073-105":59,"doc-detail-265073-en":131},{"code":4,"msg":5,"data":6},0,"success",[7,13,18,23,28,33,38,43,48,51,55],{"id":8,"doc_module":4,"doc_module_name":9,"category_name":10,"show_sort_weight":11,"slug":12},1,"Document","Story & Novel",90,"story-novel",{"id":14,"doc_module":4,"doc_module_name":9,"category_name":15,"show_sort_weight":16,"slug":17},2,"Literature",80,"literature",{"id":19,"doc_module":4,"doc_module_name":9,"category_name":20,"show_sort_weight":21,"slug":22},4,"Exam",70,"exam",{"id":24,"doc_module":4,"doc_module_name":9,"category_name":25,"show_sort_weight":26,"slug":27},5,"Comic",60,"comic",{"id":29,"doc_module":4,"doc_module_name":9,"category_name":30,"show_sort_weight":31,"slug":32},6,"Technology",50,"technology",{"id":34,"doc_module":4,"doc_module_name":9,"category_name":35,"show_sort_weight":36,"slug":37},7,"Healthcare",40,"healthcare",{"id":39,"doc_module":4,"doc_module_name":9,"category_name":40,"show_sort_weight":41,"slug":42},8,"Research & Report",30,"research-report",{"id":44,"doc_module":4,"doc_module_name":9,"category_name":45,"show_sort_weight":46,"slug":47},9,"Religion & Spirituality",20,"religion-spirituality",{"id":46,"doc_module":4,"doc_module_name":9,"category_name":49,"show_sort_weight":46,"slug":50},"World Cup","world-cup",{"id":52,"doc_module":4,"doc_module_name":9,"category_name":53,"show_sort_weight":52,"slug":54},10,"Lifestyle","lifestyle",{"id":56,"doc_module":4,"doc_module_name":9,"category_name":57,"show_sort_weight":24,"slug":58},19,"General","general",{"code":4,"msg":60,"data":61},"ok",{"site_id":62,"language":63,"slug":64,"title":65,"keywords":66,"description":67,"schema_data":68,"social_meta":124,"head_meta":126,"extra_data":128,"updated_unix":130},105,"en","mansfield-town-of-ma-vendor-warrant-list-warrant-25046s","Mansfield (Town Of), MA - Vendor Warrant List - Warrant 25046S","","Vendor warrant list report for the Town of Mansfield, Massachusetts. The document authorizes payments to named vendors under warrant number 25046S dated 05/13/2025, totaling 586,869.74, with charges allocated to specified appropriations. It includes prepaid invoice listings and detailed invoice records showing vendor identifiers, general ledger/account references, PO and invoice numbers, due dates, invoice descriptions, invoice net amounts, and check totals, generated 05/08/2025.",{"@graph":69,"@context":123},[70,84,106],{"@type":71,"itemListElement":72},"BreadcrumbList",[73,77,79,82],{"item":74,"name":75,"@type":76,"position":8},"https://docshare.wps.com","Home","ListItem",{"item":78,"name":9,"@type":76,"position":14},"https://docshare.wps.com/document/",{"item":80,"name":40,"@type":76,"position":81},"https://docshare.wps.com/document/research-report/",3,{"item":83,"name":65,"@type":76,"position":19},"https://docshare.wps.com/document/mansfield-town-of-ma-vendor-warrant-list-warrant-25046s/265073/",{"url":83,"name":65,"@type":85,"image":86,"author":91,"headline":65,"publisher":94,"fileFormat":97,"inLanguage":63,"description":67,"dateModified":98,"datePublished":99,"encodingFormat":97,"isAccessibleForFree":100,"interactionStatistic":101},"DigitalDocument",{"url":87,"@type":88,"width":89,"height":90},"https://docshare.wps.com/thumbnails/mansfield-town-of-ma-vendor-warrant-list-warrant-25046s/265073.png","ImageObject",300,407,{"name":92,"@type":93},"McQueen","Person",{"url":74,"name":95,"@type":96},"DocShare","Organization","application/pdf","2026-11-09","2026-09-14",true,{"@type":102,"interactionType":103,"userInteractionCount":105},"InteractionCounter",{"@type":104},"ViewAction",11,{"@type":107,"mainEntity":108},"FAQPage",[109,115,119],{"name":110,"@type":111,"acceptedAnswer":112},"What is the warrant number and date covered by this report?","Question",{"text":113,"@type":114},"The report covers warrant number 25046S dated 05/13/2025.","Answer",{"name":116,"@type":111,"acceptedAnswer":117},"What total amount is authorized in the vendor warrant list?",{"text":118,"@type":114},"The aggregate amount authorized is 586,869.74.",{"name":120,"@type":111,"acceptedAnswer":121},"What details are included in the invoice sections?",{"text":122,"@type":114},"The document lists vendors along with account/GL references, PO type, due date, invoice numbers and amounts, vendor comments or descriptions, invoice net amounts, and check totals.","https://schema.org",{"og:url":83,"og:type":125,"og:title":65,"og:site_name":95,"og:description":67},"article",{"robots":127,"canonical":83},"index,follow",{"doc_id":129,"site_id":62},265073,1789392197,{"code":4,"msg":5,"data":132},{"doc_id":129,"user_id":133,"nickname":92,"user_avatar":134,"doc_module":4,"category_id":39,"category_name":40,"doc_title":65,"doc_description":67,"doc_content":135,"file_id":136,"file_url":137,"file_type":138,"file_size":139,"view_count":105,"is_deleted":4,"is_public":8,"is_downloadable":8,"audit_status":8,"page_count":140,"language":141,"language_code":63,"site_id":62,"html_lang":63,"table_of_contents":142,"faqs":143,"seo_title":144,"seo_description":67,"update_tm":130,"read_time":145,"preview_page_count":4},5909890329169,"https://ap-avatar.wpscdn.com/davatar_9964176cb1d06d4a9deccf72a44ae3dc","Mansfield (Town Of), MA  \nVENDOR WARRANT LIST REPORT  \nDATE: 05/13/2025 WARRANT: 25046S AMOUNT: $ 586,869 .74  \nTO THE TOWN TREASURER:  \nPAY TO EACH OF THE PERSONS NAMED IN THE FOREGOING WARRANT THE SUMS SET AGAINST THEIR RESPECTIVE NAMES, AMOUNTING IN THE AGGREGATE TO:  \n$   \nAND CHARGE THE SAME TO THE APPROPRIATIONS INDICATED .  \nTOWN ACCOUNTANT:    \nTOWN MANAGER:    \nSELECT BOARD:    \nReport generated: 05/08/2025 11:32  \nUser: 2826wcutillo  \nProgram ID: apwarrnt  \nPage  \n1  \nMansfield (Town Of), MA  \nPREPAID INVOICE LIST  \nWARRANT: 25046S 05/13/2025  \nVENDOR VENDOR NAME R INVOICE PO TYPE DUE DATE AMOUNT CHECK COMMENT  \nCASH ACCOUNT: 0000 104000 CASH - POOLED CASH FUND  \n106742 QUALTERS MIDDLE  \n987 MANSFIELD HIGH  \n987 MANSFIELD HIGH CASH ACCOUNT 0000  \n00000 25-3067  \n00000 25-3104  \n00000 25-3105 104000  \n20253067  \n20253104  \n20253105  \nDD  \nDD  \nDD  \n05/13/2025  \n05/13/2025  \n05/13/2025  \n2,250 .50 11,114 .72 1,493 .26  \n14,858.48  \n7348 LP STUDENT ACTIVIT 7350 CH - REIMBURSE MHS  \n7351 CH - REIMBURSE MHS TOTAL  \nReport generated: 05/08/2025 11:32  \nUser: 2826wcutillo  \nProgram ID: apwarrnt  \nPage  \n2  \nMansfield (Town Of), MA  \nDETAIL INVOICE LIST  \nCASH ACCOUNT: 0000 104000 CASH - POOLED CASH FUND WARRANT: 25046S 05/13/2025  \nVENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT CHECK   \n903024 CHRISTINA ROBLES 00000 20252406 INV 05/13/2025 25-2406  \n1 19235612 531500 330 ATTEND PDPD S-COURS 296.10  \nInvoice Net 296.10  \nCHECK TOTAL 296.10 -----------  \n16026 4IMPRINT INC 00000 20252505 INV 05/13/2025 28920321  \n1 13243012 558000 316 JJ GEN SUPJJ GED SUP 386.69  \nInvoice Net 386.69  \nCHECK TOTAL 386.69 -----------  \n23910 ADVANCED PRESENTATION 00000 20252561 INV 05/13/2025 IN113335  \n1 19213012 570000 316 DW INST TEDW INS TEC 2,229 .14  \nInvoice Net 2,229 .14  \nCHECK TOTAL 2,229 .14 -----------  \n2344 AGPARTS WORLDWIDE INC 00000 20252696 INV 05/13/2025 AR010991  \n1 24245195 540000 LB LB/TECH LB/TECH 629.65  \nInvoice Net 629.65  \nCHECK TOTAL 629.65 -----------  \n15760 AHOLD FINANCIAL SERVIC 00001 20251399 INV 05/13/2025 689161  \n1 26340095 540000 LUNCH SCH LUNCH SUPPLIES 148.37  \nInvoice Net 148.37  \nCHECK TOTAL 148.37 -----------  \n21244 ALGONQUIN ACQUISITION 00001 20253061 INV 05/13/2025 17  \n1 15423052 530000 360 MHS EQPMNTHS LIB SRV 747.83  \nInvoice Net 747.83  \nCHECK TOTAL 747.83 -----------  \n23911 AMAZON CAPITAL SERVICE 00001 20252976 INV 05/13/2025 1NRM-V7CR-HG1X  \n1 11243022 558000 352 RG SPD SUPRG SPED SU 31.98  \nInvoice Net 31.98  \n23911 AMAZON CAPITAL SERVICE 00001 20252865 INV 05/13/2025 1NNJ-96CK-44W3  \n1 11243022 558000 352 RG SPD SUPRG SPED SU 74.92  \nInvoice Net 74.92  \n23911 AMAZON CAPITAL SERVICE 00001 20250711 INV 05/13/2025 1PRV-C3HV-YL37  \n1 14243012 558000 309 QMS GENSUPQM MUS SUP 372.46  \nInvoice Net 372.46  \n23911 AMAZON CAPITAL SERVICE 00001 20252634 INV 05/13/2025 1XLC-V7JF-4XYL  \n1 15241512 558000 360 MHS LB MATHS LIB SUP 39.42  \nInvoice Net 39.42  \n23911 AMAZON CAPITAL SERVICE 00001 20252634 INV 05/13/2025 199P-FJP6-F1GP  \n1 15241512 558000 360 MHS LB MATHS LIB SUP 902.41  \nInvoice Net 902.41  \n23911 AMAZON CAPITAL SERVICE 00001 20252955 INV 05/13/2025 1G3G-DJN3-H4DD  \n1 14243012 558000 316 QMS GENSUPQM GEN SUP 35.94  \nInvoice Net 35.94  \nReport generated: 05/08/2025 11:32  \nUser: 2826wcutillo  \nProgram ID: apwarrnt  \nPage  \n3  \nMansfield (Town Of), MA  \nDETAIL INVOICE LIST  \nCASH ACCOUNT: 0000 104000 CASH - POOLED CASH FUND WARRANT: 25046S 05/13/2025  \nVENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT CHECK   \n23911  \n23911  \n23911  \n23911  \n23911  \n23911  \n23911  \n23911  \nAMAZON CAPITAL SERVICE 1 14243012 558000 316 2 14243012 558000 318 3 14320052 558000 322  \nAMAZON CAPITAL SERVICE 1 14243022 558000 317  \nAMAZON CAPITAL SERVICE 1 11243022 558000 351 2 11243022 558000 352  \nAMAZON CAPITAL SERVICE 1 12221052 542000 329 2 12243012 540000 301 3 12243012 558000 316 4 12243022 558000 317 5 12320052 558000 322  \nAMAZON CAPITAL SERVICE 1 12221052 542000 329 2 12243012 540000 301 3 12243012 ","cbCaii8rb0S1PrmQ","https://ap.wps.com/l/cbCaii8rb0S1PrmQ","pdf",351487,25,"English","# Vendor Warrant List Report\n## Prepaid Invoice List\n## Detail Invoice List","[{\"question\":\"What is the warrant number and date covered by this report?\",\"answer\":\"The report covers warrant number 25046S dated 05/13/2025.\"},{\"question\":\"What total amount is authorized in the vendor warrant list?\",\"answer\":\"The aggregate amount authorized is 586,869.74.\"},{\"question\":\"What details are included in the invoice sections?\",\"answer\":\"The document lists vendors along with account/GL references, PO type, due date, invoice numbers and amounts, vendor comments or descriptions, invoice net amounts, and check totals.\"}]","Mansfield (Town Of), MA - Vendor Warrant List - Warrant 25046S | PDF",63]