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15008S
TOWN OF MANSFIELD FY 15VENDOR WARRANT SUMMARY School Vendor Warrant Dated:8/19/2014 Warrant:15008S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 18251 A & D PROFESSIONAL PEST CONTRO 82033 250.00$ 013002-520000 B&G contr serv 5009 ADVANTAGE APPLIANCE,INC.28928 4,990.00$ 013002-520000 B&G supplies 11334 ARNOLDS GYMNASTICS ACADEMY FY14 RENTAL 4,000.00$ 013012-520000 PY 19315 ASAP FIRE & SAFETY 079124 200.00$ 013002-520000 B&G contr serv 19315 ASAP FIRE & SAFETY 079125 325.00$ 013002-520000 B&G contr serv 19315 ASAP FIRE & SAFETY 079126 200.00$ 013002-520000 B&G contr serv 19315 ASAP FIRE & SAFETY 079127 400.00$ 013002-520000 B&G contr serv 19315 ASAP FIRE & SAFETY 079128 400.00$ 013002-520000 B&G contr serv 106951 ASSOC. FOR SUPERVISION & CURRI 1831987 134.00$ 013002-520000 JJ other 21621 BAY STATE GAS COMPANY JUN14 057-512-008-8 666.18$ 013012-520000 PY 21621 BAY STATE GAS COMPANY JUN14 109-512-005-9 241.86$ 013012-520000 PY 21621 BAY STATE GAS COMPANY JUN14 273-512-007-7 78.30$ 013012-520000 PY 21621 BAY STATE GAS COMPANY JUN14 444-512-008-0 19.80$ 013012-520000 PY 21621 BAY STATE GAS COMPANY JUN14 807-512-009-0 403.72$ 013012-520000 PY 21621 BAY STATE GAS COMPANY JUN14 987-512-006-5 846.71$ 013012-520000 PY 22716 BBE CORPORATION 3700 300.00$ 013002-520000 B&G contr serv 21424 BOSTON ELECTRIC AND TELEPHONE 19090 222.00$ 013002-520000 B&G contr serv 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-25623 2,614.87$ 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-25625 1,590.00$ 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-25632 1,696.06$ 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-25633 1,629.75$ 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-25639 2,424.75$ 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-25647 1,251.18$ 013002-520000 B&G other 9660 CARLA BOOKER 15-2803 93.00$ 013002-520000 SPED supplies 22328 CDR MAGUIRE INC 5A 1,650.00$ 013099-580028 CAPITAL IMPROVEMENT 9133 CDW GOVERNMENT INC NB87450 6,510.00$ 013002-520000 TECHNOLOGY other 9133 CDW GOVERNMENT INC NC53940 2,303.00$ 013002-520000 JJ supplies 19099 CLEAN CUT SOLUTIONS, LLC 104347 5,790.00$ 013002-520000 B&G supplies 21033 CLEARWATER TECHNOLOGIES CONSUL 053 300.00$ 013002-520000 B&G contr serv 22583 CMI EDUCATION INSTITUTE INC 735162 199.99$ 013002-520000 CURRICULUM other 20189 DANIELLE RHEAUME 14-3068 330.00$ 013012-520000 PY 11418 DATA MEMORY SYSTEMS, INC.0060-6639 2,752.15$ 013002-520000 TECHNOLOGY other 195 DEMCO 41490976 4,933.00$ 013012-520000 PY 10228 DEREK ELLIS 14-3172 324.00$ 013012-520000 PY Page 1 of 4 TOWN OF MANSFIELD FY 15VENDOR WARRANT SUMMARY School Vendor Warrant Dated:8/19/2014 Warrant:15008S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 2198 DIANE DEMERS 14-3171 525.00$ 013012-520000 PY 9727 EASTER SEALS MASSACHUSETTS 0614092 945.00$ 013012-520000 PY 9680 FASPRINT, INC 66834 1,642.42$ 013002-520000 SPED supplies 9680 FASPRINT, INC 66791 1,374.22$ 013012-520000 PY 19192 FIRST HAND LEARNING, INC OL-1805 204.60$ 013002-520000 JJ supplies 2432 FRANCIS RALLI 15-4191 28.22$ 013002-520000 B&G other 2432 FRANCIS RALLI 14-2932 14.02$ 013012-520000 PY 22987 HARBORSIDE REHABILITAION LIMIT 32872-216794B 660.00$ 013002-520000 SPED contr serv 22987 HARBORSIDE REHABILITAION LIMIT 32872-215489 880.00$ 013012-520000 PY 22987 HARBORSIDE REHABILITAION LIMIT 32872-216095 990.00$ 013012-520000 PY 22987 HARBORSIDE REHABILITAION LIMIT 32872-216794A 110.00$ 013012-520000 PY 15250 HEIDI CUNIO 14-3155 103.75$ 013012-520000 PY 14632 HMEA HOPEDALE EMPLOYMENT 7571 966.00$ 013012-520000 PY 106709 HOCKOMOCK LEAGUE SPORTS, INC.FY15 DUES 9,989.00$ 013002-520000 ATH other 9562 IRA SMITHS TRUCK RENTAL 0029021 2,881.55$ 013002-520000 SPED other 580 J SALLESE & SONS INC 30855 123,640.00$ 013099-580049 CAPITAL IMPROVEMENT 14421 JENNIE GRAHAM 14-3167 370.00$ 013012-520000 PY 22104 JULIE ROBICHAUD 14-3168 50.00$ 013012-520000 PY 13144 KIESSLING TRANSIT INC JUNE FY14 4,325.04$ 013012-520000 PY 1865 LEFEBVRE INSURANCE 30764 6,299.00$ 013002-520000 Education - services 22791 LIGHTING & MAINTENANCE SOLUTIO 8750 2,977.30$ 013002-520000 B&G supplies 2699 LIFETOUCH NATIONAL 1543374 11,729.20$ 8800-239003 QUALTERS MIDDLE SCHOOL 1867 LINGUISYSTEMS, INC.2823653 209.75$ 013002-520000 ROBINSON supplies 1132 MA ASSOC.OF SCHOOL COMMITTEES,2015100070 100.00$ 013002-520000 SCH COMM other 417 MAY INSTITUTE INC 540360 262.50$ 21-274-2014-530000 FY14 SPED PROG IMP GRANT 164 MICHAEL J CONNOLLY 112899 10,200.00$ 8800-239003 QUALTERS MIDDLE SCHOOL 19152 MICHAEL GANSHIRT 14-3170 546.00$ 013012-520000 PY 3475 MILLER BUILDING SYSTEMS 021064 5,419.00$ 013012-520000 Education - Encumbered 440 MOLES ENVIRONMENTAL SERVICES I JULY 2014 175.00$ 013002-520000 B&G contr serv 23059 MONTGOMERY COUNTY PUBLIC SCHOO FY15 ENTRY FEE 350.00$ 013002-520000 ATH other 13444 NALLY ASSOCIATES INC.14-000114 50.00$ 013002-520000 ATH SUPPLIES 106459 NCS PERSON INC.4429349 10,680.00$ 013002-520000 CURRICULUM contr serv 5738 PAGE AFTER PAGE, INC.IN127689 121.15$ 013002-520000 BUSINESS OFFICE contr serv 2630 PEPSI - COLA COMPANY LF140620719496 7.70$ 27-300-540000 FOOD SERVICE supplies Page 2 of 4 TOWN OF MANSFIELD FY 15VENDOR WARRANT SUMMARY School Vendor Warrant Dated:8/19/2014 Warrant:15008S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 106497 PITNEY BOWES INC.15-3034 2,000.00$ 013002-520000 QMS supplies 1439 PRO-ED 2203555 132.00$ 013012-520000 PY 994 QMS 71414 904.86$ 8800-239003 QMS STUDENT ACTIVITY 4915 QUALITY VAN SALES, INC.V14616 308.00$ 013002-520000 SPED other 21022 RISO INC 13217mps 11,330.88$ 013002-520000 EDUCATION - services 21471 ROBERT W IRVINE AND SONS INC 1709 167.50$ 013002-520000 B&G contr serv 21141 ROCHESTER 100, INC.M34028 609.50$ 013002-520000 ROBINSON supplies 590 SCHOLASTIC MAGAZINES M5400680 178.75$ 013002-520000 JJ supplies 590 SCHOLASTIC MAGAZINES M5417772 52.25$ 013002-520000 JJ supplies 590 SCHOLASTIC MAGAZINES M5417779 115.35$ 013002-520000 JJ supplies 611 SIGNET ELECTRONIC SYSTEM 93459 260.75$ 013002-520000 B&G contr serv 7942 SIMPLEX PRODUCTS 028179B 701.05$ 013002-520000 B&G supplies 7942 SIMPLEX PRODUCTS 029094 161.10$ 013002-520000 B&G supplies 7942 SIMPLEX PRODUCTS 029095 2,380.00$ 013002-520000 B&G supplies 7942 SIMPLEX PRODUCTS 029144 297.47$ 013002-520000 B&G supplies 7942 SIMPLEX PRODUCTS 029225 299.43$ 013002-520000 B&G supplies 641 SUN CHRONICLE 346141 300.05$ 013012-520000 PY 21334 TANGENT COMPUTER, INC.S1080719 1,495.00$ 013002-520000 TECHNOLOGY other 106346 TOWN OF MANSFIELD 39123 507.00$ 26-300-001-540000 SPED supplies 107362 TRUGREEN-CHEMLAWN 20949862 496.00$ 013012-520000 PY 107362 TRUGREEN-CHEMLAWN 20949867 1,173.00$ 013012-520000 PY 108089 VERIZON JUL14 337-3565 25.72$ 013002-520000 B&G contr serv 108089 VERIZON JUL14 337-8846 25.42$ 013002-520000 B&G contr serv 8244 VIRGINIA HERRMANN 14-3062 372.50$ 013012-520000 PY 106356 W B MASON (BOSTON)I19188602 665.50$ 013002-520000 BUSINESS OFFICE supplies 106356 W B MASON (BOSTON)I19349737 104.95$ 013002-520000 MHS supplies 106356 W B MASON (BOSTON)IB0001304 12,771.00$ 013002-520000 QMS supplies 106582 WASTE MANAGEMENT OF RHODE ISLA 3898121-1954-0 130.00$ 013002-520000 B&G contr serv 106582 WASTE MANAGEMENT OF RHODE ISLA 3895667-1954-5 101.47$ 013012-520000 PY 22830 WETHERELIS LAWN & GARDEN INC 1133 782.14$ 013002-520000 B&G supplies 22830 WETHERELIS LAWN & GARDEN INC 1134 540.97$ 013002-520000 B&G supplies 22830 WETHERELIS LAWN & GARDEN INC 1144 44.95$ 013002-520000 B&G supplies 22830 WETHERELIS LAWN & GARDEN INC 1145 95.87$ 013002-520000 B&G supplies 22830 WETHERELIS LAWN & GARDEN INC 1146 142.42$ 013002-520000 B&G supplies Page 3 of 4 TOWN OF MANSFIELD FY 15VENDOR WARRANT SUMMARY School Vendor Warrant Dated:8/19/2014 Warrant:15008S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 21702 ZELIA PINTO 14-3169 625.00$ 013012-520000 PY 289,192.59$ Page 4 of 4