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15012S
TOWN OF MANSFIELD FY 15VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/16/2014 Warrant:15012S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 106804 A. DAIGGER & COMPANY INC 50610883 $25.46 013002-520000 JJ supplies 106804 A. DAIGGER & COMPANY INC 50611337 $22.02 013002-520000 JJ supplies 5009 ADVANTAGE APPLIANCE,INC.29003 $499.00 013002-520000 B&G supplies 19 ALLIED AUTO PARTS 31-215214 $13.98 013002-520000 B&G supplies 19 ALLIED AUTO PARTS 31-217100 $14.63 013002-520000 B&G supplies 19 ALLIED AUTO PARTS 31-217108 $3.28 013002-520000 B&G supplies 19 ALLIED AUTO PARTS 31-217139 $571.21 013002-520000 B&G supplies 21718 AMEGO INC T05891 $5,133.00 013002-520000 SPED contr serv 21718 AMEGO INC T05892 $5,133.00 013002-520000 SPED contr serv 2383 ANTHONY MACONE 082314 $78.00 013002-520000 ATH CONTR SERVICES 11216 ANTONIO ESPOSITO 082714 $78.00 013002-520000 ATH CONTR SERVICES 106123 APPLE COMPUTER INC 1800464361 $280.00 013002-520000 MHS supplies 965 ART SUPPLIES WHOLESALE INC.1529283 $1,560.00 013002-520000 ROBINSON supplies 965 ART SUPPLIES WHOLESALE INC.1529284 $566.46 013002-520000 ROBINSON supplies 19315 ASAP FIRE & SAFETY 013305 $139.50 013002-520000 B&G contr serv 19315 ASAP FIRE & SAFETY 079307 $203.00 013002-520000 B&G contr serv 19315 ASAP FIRE & SAFETY 079308 $108.00 013002-520000 B&G contr serv 19315 ASAP FIRE & SAFETY 079310 $128.00 013002-520000 B&G contr serv 19315 ASAP FIRE & SAFETY 079329 $756.75 013002-520000 B&G contr serv 19315 ASAP FIRE & SAFETY 079330 $440.00 013002-520000 B&G contr serv 19315 ASAP FIRE & SAFETY 079331 $1,452.75 013002-520000 B&G contr serv 19315 ASAP FIRE & SAFETY 079332 $363.75 013002-520000 B&G contr serv 19315 ASAP FIRE & SAFETY 079333 $21.50 013002-520000 B&G contr serv 106951 ASSOC. FOR SUPERVISION & CURRI 0011690452 $134.00 013002-520000 JJ other 21621 BAY STATE GAS COMPANY JU1L4 807-512-009-0 $347.69 013002-520000 B&G supplies 21621 BAY STATE GAS COMPANY JUL14 109-512-005-9 $203.55 013002-520000 B&G supplies 21621 BAY STATE GAS COMPANY JUL14 273-512-007-7 $78.30 013002-520000 B&G supplies 21621 BAY STATE GAS COMPANY JUL14 444-512-008-0 $19.80 013002-520000 B&G supplies 22716 BBE CORPORATION 3647 $859.00 013002-520000 B&G contr serv 14537 BEHAVIORAL CONCEPTS INC 073114 $4,290.00 013002-520000 SPED contr serv 14537 BEHAVIORAL CONCEPTS INC 063014 $3,782.50 013012-520000 PY 107370 BENNYS 373828 $58.45 24-300-007-540000 CHAMPS supplies Page 1 of 9 TOWN OF MANSFIELD FY 15VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/16/2014 Warrant:15012S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 79 BI-COUNTY COLLABORATIVE 063014 $2,640.00 22-300-002-530000 CIRCUIT BREAKER 21424 BOSTON ELECTRIC AND TELEPHONE 19091 $457.00 013002-520000 B&G contr serv 21424 BOSTON ELECTRIC AND TELEPHONE 19092 $457.00 013002-520000 B&G contr serv 21424 BOSTON ELECTRIC AND TELEPHONE 19134 $2,442.00 013002-520000 B&G contr serv 21424 BOSTON ELECTRIC AND TELEPHONE 19147 $2,704.31 013002-520000 B&G contr serv 21424 BOSTON ELECTRIC AND TELEPHONE 19186 $1,864.09 013002-520000 B&G contr serv 21424 BOSTON ELECTRIC AND TELEPHONE 19190 $2,318.05 013002-520000 B&G contr serv 107109 BRAVER TECHNOLOGY SOLUTIONS 20089 $449.95 013002-520000 TECHNOLOGY contr serv 107109 BRAVER TECHNOLOGY SOLUTIONS 20180 $1,450.00 013012-520000 PY 1445 BRIDGEPORT NATIONAL BINDERY IN 254871 $69.00 013002-520000 QMS supplies 1445 BRIDGEPORT NATIONAL BINDERY IN 254871 $1,104.00 013002-520000 MHS contr serv 23124 BRUCE GOODWIN 082314 $78.00 013002-520000 ATH CONTR SERVICES 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-24299 $344.92 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-25650 $470.25 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-25651 $213.75 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-25652 $1,987.50 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-25657 $1,102.17 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-25658 $128.25 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-25659 $171.00 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-25660 $482.14 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-25661 $314.37 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-25663 $1,342.70 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-25843 $198.75 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-25932 $1,538.96 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-25937 $373.25 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-26084 $332.02 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-26085 $1,272.00 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-26086 $1,272.00 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-26087 $1,406.35 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-26092 $1,272.00 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-26093 $213.75 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-26094 $1,812.72 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-26096 $128.25 013002-520000 B&G other Page 2 of 9 TOWN OF MANSFIELD FY 15VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/16/2014 Warrant:15012S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-26097 $2,006.56 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-26098 $1,908.00 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-26099 $1,272.00 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-26100 $1,908.00 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-26101 $1,272.00 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-26102 $2,791.71 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-26103 $2,061.95 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-26104 $477.00 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-26105 $1,272.00 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-26106 $1,873.68 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-26107 $128.25 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-26108 $1,883.20 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-26109 $24,682.80 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-26111 $1,475.62 013002-520000 B&G other 22524 CANON SOLUTIONS AMERICA INC 122142725 $180.00 013002-520000 ATH other 9660 CARLA BOOKER 15-2804 $90.00 013002-520000 SPED supplies 107707 CARLEX,INC.230482 $1,288.71 013012-520000 PY 2933 CARSON DELLOSA PUBLISHING LLC 396037 $35.89 013002-520000 JJ supplies 14287 CDI COMPUTER DEALERS INC 418801 $10,450.00 013002-520000 TECHNOLOGY other 14287 CDI COMPUTER DEALERS INC 419653 $7,290.00 013002-520000 TECHNOLOGY other 9133 CDW GOVERNMENT INC NM52627 $3,083.12 013002-520000 TECHNOLOGY supplies 9133 CDW GOVERNMENT INC NN43375 $920.00 013002-520000 MHS other 9133 CDW GOVERNMENT INC NP41947 $8.92 013002-520000 TECHNOLOGY supplies 9133 CDW GOVERNMENT INC NP72819 $27.24 013002-520000 TECHNOLOGY supplies 156 COLLINS SPORTS MEDICINE 232389 $266.30 013002-520000 JJ supplies 106364 COMMONWEALTH OF MASS 50877 $150.00 013002-520000 B&G contr serv 1830 CONNECTICUT VALLEY BIOLOGICAL 567887 $1,073.11 013002-520000 QMS supplies 13002 CROSSROADS SCHOOL FOR CHILDREN 10000 $7,114.40 013002-520000 SPED contr serv 13002 CROSSROADS SCHOOL FOR CHILDREN 10001 $10,437.28 013002-520000 SPED contr serv 13002 CROSSROADS SCHOOL FOR CHILDREN 9999 $7,114.40 013002-520000 SPED contr serv 7360 DEBORAH FOURNIER 15-3175 $390.00 013002-520000 CURRICULUM contr serv 905805 DENISE LYDON FY15 REFUND $350.00 24-300-010-435000 PAY N RIDE refund 106170 DICK BLICK 3254161 $1,650.60 013002-520000 JJ supplies Page 3 of 9 TOWN OF MANSFIELD FY 15VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/16/2014 Warrant:15012S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 106170 DICK BLICK 3273906 $128.34 013002-520000 ROBINSON supplies 106170 DICK BLICK 3276055 $228.96 013002-520000 ROBINSON supplies 106170 DICK BLICK 3276156 $409.73 013002-520000 ROBINSON supplies 106170 DICK BLICK 3293626/CM3310992 $115.38 013002-520000 JJ supplies 106170 DICK BLICK 3297364 $21.48 013002-520000 JJ supplies 106170 DICK BLICK 3324962 $87.68 013002-520000 JJ supplies 22756 DOWNTOWN 5K INC FY15-2 SQUADS $400.00 013002-520000 ATH other 3419 ELLEN BREZNER 15-3103 $625.00 013002-520000 CURRICULUM contr serv 22213 EMC PUBLISHING LLC 10605945 $350.90 013012-520000 PY 22213 EMC PUBLISHING LLC 10619093 $1,802.90 013012-520000 PY 106253 FISHER SCIENTIFIC COMPANY LLC 4764723 $5.25 013002-520000 JJ supplies 106253 FISHER SCIENTIFIC COMPANY LLC 4935577 $173.20 013002-520000 JJ supplies 106821 FOLLETT EDUCATIONAL SERVICES 1646477A $57.20 013012-520000 PY 23121 FORUM COMMUNICATIONS COMPANY 183770 $3,475.00 013002-520000 QMS other 22399 G V W INC 2A $296,590.00 31-300-006-580000 CAPITAL IMPROVEMENT 257 GALE ASSOCIATES INC 1406251 $1,815.00 31-300-006-580000 CAPITAL IMPROVEMENT 2461 H-I-M MECHANICAL SYSTEMS, INC.05423 $247.50 27-300-530000 FOOD SERVICE contr serv 9189 HAL LEONARD CORPORATION 33332546 $265.00 013002-520000 JJ supplies 22987 HARBORSIDE REHABILITAION LIMIT 32872-218583 $770.00 013002-520000 SPED contr serv 22987 HARBORSIDE REHABILITAION LIMIT 32872-219309 $1,100.00 013002-520000 SPED contr serv 14632 HMEA HOPEDALE EMPLOYMENT 7625 $1,223.60 013002-520000 B&G other 1358 HOCKOMOCK AREA YMCA 083114 $406.00 26-300-001-540000 SPED supplies 108337 INCONTROL 5678 $1,301.88 013002-520000 B&G other 556 INTEGRATED SECURITY, INC.25760 $35.88 013002-520000 B&G supplies 9562 IRA SMITHS TRUCK RENTAL 0029899 $213.20 013002-520000 SPED other 900363 JAMES WILKINSON 082614 $62.00 013002-520000 ATH CONTR SERVICES 21936 JOHN ECKART 082714 $78.00 013002-520000 ATH CONTR SERVICES 18476 JOHN MITCHELL 082314 $57.00 013002-520000 ATH CONTR SERVICES 18476 JOHN MITCHELL 082314A $57.00 013002-520000 ATH CONTR SERVICES 905764 KAYLA ALLEN 15-1564 $170.93 24-300-005-540000 MSI supplies 22467 KELTIC PAINTING 372045 $8,852.00 013002-520000 B&G contr serv 11568 LEARNING PREP SCHOOL 41349 $3,200.00 013002-520000 SPED contr serv 108002 LEGO DACTA-PITSCO LLC 1190053297 $681.84 26-300-001-540000 QMS supplies Page 4 of 9 TOWN OF MANSFIELD FY 15VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/16/2014 Warrant:15012S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 12690 LIFE SUPPORT SYSTEMS 119939 $285.00 013002-520000 SUPERINTENDENT supplies 1133 MA ELEMENTARY SCHOOL PRINCIPAL FY15 Duggan $550.00 013002-520000 JJ other 1133 MA ELEMENTARY SCHOOL PRINCIPAL FY15 Murphy $550.00 013002-520000 JJ other 1133 MA ELEMENTARY SCHOOL PRINCIPAL FY15 Thorsteinson $550.00 013002-520000 JJ other 106737 MANSFIELD HIGH SCHOOL 082314 $89.36 25-300-001-570000 BO other 17436 MARATHON PHYSICAL THERAPY & SP AT0017-1 $9,934.00 013002-520000 ATH other 3337 MARCEE GIACOPPO 15-1563 $39.85 24-300-005-540000 MSI supplies 417 MAY INSTITUTE INC 545250 $17,126.57 013002-520000 SPED contr serv 22072 MCCORMICK'S ENTERPRISES INC 00175157 $827.60 013012-520000 PY 4983 MEGAN GANSHIRT 15-1563 $326.98 24-300-005-540000 MSI supplies 1199 MELMARK NEW ENGLAND AS506 $500.00 013002-520000 SPED contr serv 22805 MICHAEL ANASTASIA 082714 $57.00 013002-520000 ATH CONTR SERVICES 905804 MICHELLE ROGERS FY15 Refund $225.00 24-300-010-435000 PAY N RIDE refund 22146 MIDAMERICA ADMINISTRATIVE & RE FY 14 match $98,901.03 013011-510000 403b match 22395 MIKE B PIRES 082714 $78.00 013002-520000 ATH CONTR SERVICES 440 MOLES ENVIRONMENTAL SERVICES I August 2014 $175.00 013002-520000 B&G contr serv 450 MURPHY HESSE TOOMEY & LEHANE 58262 $7,195.41 013002-520000 BUSINESS OFFICE contr serv 8213 MUSIC IS ELEMENTARY 219057 $246.95 013002-520000 JJ contr serv 452 NASCO 40809 $17.38 013002-520000 JJ supplies 452 NASCO 53078 $28.00 013002-520000 JJ supplies 453 NASSP 9000600667 $250.00 013002-520000 QMS other 2776 NATIONAL ART & SCHOOL SUPPLIES 39168 $1,064.97 013002-520000 JJ supplies 2776 NATIONAL ART & SCHOOL SUPPLIES 39170 $1,231.86 013002-520000 JJ supplies 106459 NCS PERSON INC.4441532 $473.82 013002-520000 ROBINSON supplies 1885 NEW ENGLAND SCHOOL SERVICES IN K162 $5,375.00 013002-520000 B&G contr serv 107999 ORIENTAL TRADING COMPANY, INC 664848481-01 $421.74 013002-520000 ROBINSON supplies 492 P & E ELECTRIC INC 12332 $322.50 013002-520000 B&G supplies 492 P & E ELECTRIC INC 12411 $150.00 013002-520000 B&G supplies 5738 PAGE AFTER PAGE, INC.IN127701 $117.90 013002-520000 TECHNOLOGY other 106099 PEARSON EDUCATION INC 7023529244 $10,617.38 013012-520000 PY 106740 PIONEER MANUFACTURING COMPANY INV526012 $535.00 013002-520000 B&G supplies 12271 PYRAMID SCHOOL PRODUCTS S1276358.001 $2,130.96 013002-520000 ROBINSON supplies 12271 PYRAMID SCHOOL PRODUCTS S1276367.001 $338.35 013002-520000 ROBINSON supplies Page 5 of 9 TOWN OF MANSFIELD FY 15VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/16/2014 Warrant:15012S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 12271 PYRAMID SCHOOL PRODUCTS S1277182.001 $446.94 013002-520000 JJ supplies 12271 PYRAMID SCHOOL PRODUCTS S1277182.002 $77.76 013002-520000 JJ supplies 12271 PYRAMID SCHOOL PRODUCTS S1277184.001 $1,672.02 013002-520000 JJ supplies 4554 REALLY GOOD STUFF,INC 4802343 $396.79 013002-520000 JJ supplies 106660 RIVERSIDE PUBLISHING COMPANY 950654155 $127.60 013002-520000 JJ supplies 6721 ROBERT GOODWIN 082314 $78.00 013002-520000 ATH CONTR SERVICES 6721 ROBERT GOODWIN 082714 $57.00 013002-520000 ATH CONTR SERVICES 19689 ROBERT J LEE 082614 $62.00 013002-520000 ATH CONTR SERVICES 19779 ROY E GARDNER 082614 $62.00 013002-520000 ATH CONTR SERVICES 22743 RYAN M HARDING 082514 $78.00 013002-520000 ATH CONTR SERVICES 675 SCF POSTMASTER 090814 $65.74 013002-520000 bulk mailing 900000 SCHOOL - PARENT REFUNDS 091014 $3,300.00 24-300-009-427000 various refunds 107327 SCHOOL HEALTH CORPORATION 2858809-00 $436.88 013002-520000 SPED supplies 17223 SCHOOL OUTFITTERS INV11493541 $5,753.74 013002-520000 QMS SUPPLIES 107270 SCHOOL SPECIALTY 208112862426 $607.00 013002-520000 ROBINSON supplies 107270 SCHOOL SPECIALTY 208112939464 $215.20 013002-520000 JJ supplies 107271 SCHOOL SPECIALTY INC.10787359 $233.20 013002-520000 ROBINSON supplies 4275 SCHOOL SPECIALTY, INC.302500125121 $590.08 013002-520000 QMS supplies 21937 SHELDON N EPSTEIN 082314-082514 $156.00 013002-520000 ATH CONTR SERVICES 7942 SIMPLEX PRODUCTS 028179A $3,430.10 013002-520000 B&G supplies 7942 SIMPLEX PRODUCTS 029714 $1,967.47 013002-520000 B&G supplies 7942 SIMPLEX PRODUCTS 029716 $1,601.47 013002-520000 B&G supplies 7942 SIMPLEX PRODUCTS 030120 $2,127.28 013002-520000 B&G supplies 13889 SOUTH SHORE EDUCATIONAL COLLAB 150008 $5,560.00 013002-520000 SPED contr serv 13889 SOUTH SHORE EDUCATIONAL COLLAB 150028 $5,560.00 013002-520000 SPED contr serv 106686 STAPLES BUSINESS ADVANTAGE 8031021117 $79.33 013002-520000 BUSINESS OFFICE supplies 900238 STEVE BRETON 082714 $78.00 013002-520000 ATH CONTR SERVICES 108441 STOP & SHOP 438085 $25.89 24-300-007-540000 CHAMPS supplies 905811 SUE LANZILLO FY15 REFUND $200.00 24-300-010-435000 PAY N RIDE refund 17263 SUMMERS GROUP, INC S108287680.002 $2,968.00 013002-520000 B&G supplies 17263 SUMMERS GROUP, INC S108288515.001 $2,968.00 013002-520000 B&G supplies 17263 SUMMERS GROUP, INC S108340049.001 $34.46 013002-520000 B&G supplies 17263 SUMMERS GROUP, INC S108340049.002 $196.21 013002-520000 B&G supplies Page 6 of 9 TOWN OF MANSFIELD FY 15VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/16/2014 Warrant:15012S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 2710 TEACHER'S DISCOVERY 37331 $274.78 013012-520000 PY 19480 TEACHERS DRIVING ACADEMY LLC 42838 $3,363.00 24-300-003-570000 ADULT ED other 19480 TEACHERS DRIVING ACADEMY LLC 42839 $1,947.00 24-300-003-570000 ADULT ED other 17339 THERESA LEVINS 15-3074 $330.00 013002-520000 CURRICULUM contr serv 21233 THINK SOCIAL PUBLISHING INC 95632 $450.00 013002-520000 ROBINSON supplies 399 THREE T ENTERPRISES INC 00051000 $3,183.40 013002-520000 ATH SUPPLIES 399 THREE T ENTERPRISES INC 00051001 $2,285.00 013002-520000 ATH SUPPLIES 399 THREE T ENTERPRISES INC 00051002 $1,327.50 013002-520000 ATH SUPPLIES 399 THREE T ENTERPRISES INC 00051003 $60.00 013002-520000 ATH SUPPLIES 389 TOWN OF MANSFIELD JU1L4 0040048500 $176.90 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD JUL14 0035240000 $4,617.36 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD JUL14 0035250000 $7,030.04 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD JUL14 0035530000 $5,640.39 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD JUL14 0035540000 $5,278.62 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD JUL14 0035550000 $447.87 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD JUL14 0035695000 $9,843.06 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD JUL14 0040052200 $7.00 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD JUL14 0050076000 $305.36 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD JUL14 0050091000 $617.74 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD JUL14 0050111900 $7.00 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD JUL14 0050116400 $262.20 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD JUL14 0050158300 $165.42 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD JUL14 0050166700 $7.00 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD JUL14 0050167700 $50.85 013002-520000 B&G contr serv 390 TOWN OF MANSFIELD APR-JUN14 4150010035 $66.65 013012-520000 PY 390 TOWN OF MANSFIELD JU1N4 13400210550 $2,585.48 013012-520000 PY 390 TOWN OF MANSFIELD JU1N4 13400210850 $1,577.58 013012-520000 PY 390 TOWN OF MANSFIELD JUN14 13100251450 $221.52 013012-520000 PY 390 TOWN OF MANSFIELD JUN14 13400210150 $2,070.53 013012-520000 PY 390 TOWN OF MANSFIELD JUN14 13400210500 $1,927.09 013012-520000 PY 22578 TRAD LEADERSHIP GROUP LLC SPRING 2014 $1,250.00 24-300-002-570000 ATHLETIC other 3020 TRI-TOWN CHAMBER OF COMMERCE 18192 $430.00 013002-520000 SUPERINTENDENT contr serv 107362 TRUGREEN-CHEMLAWN 23340153 $490.00 013002-520000 B&G contr serv Page 7 of 9 TOWN OF MANSFIELD FY 15VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/16/2014 Warrant:15012S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 107362 TRUGREEN-CHEMLAWN 23340161 $1,773.00 013002-520000 B&G contr serv 23116 US TRACK & FIELD & CROSS COUNT 091914 $540.00 013002-520000 ATH other 108089 VERIZON JUL14 946-6993 $58.65 013002-520000 B&G contr serv 108087 VERIZON WIRELESS JUL14 987297608-0001 $2,129.04 013002-520000 B&G contr serv 106356 W B MASON (BOSTON)I19349421 $14.55 013002-520000 TECHNOLOGY other 106356 W B MASON (BOSTON)I19532754 $424.28 013002-520000 TECHNOLOGY other 106356 W B MASON (BOSTON)I19652417 $514.35 013002-520000 JJ supplies 106356 W B MASON (BOSTON)I19677717 $358.80 013002-520000 JJ supplies 106356 W B MASON (BOSTON)I19684263 $799.90 013002-520000 JJ supplies 106356 W B MASON (BOSTON)I19686879 $28.50 013002-520000 B&G supplies 106356 W B MASON (BOSTON)I19694520 $366.82 013002-520000 JJ supplies 106356 W B MASON (BOSTON)I19695039 $99.71 013002-520000 SPED supplies 106356 W B MASON (BOSTON)I19781600 $271.70 013002-520000 ROBINSON supplies 106356 W B MASON (BOSTON)I19792725 $33.84 013002-520000 MHS supplies 106356 W B MASON (BOSTON)I19850820 $1,115.20 013002-520000 MHS supplies 106356 W B MASON (BOSTON)I19852470 $351.01 013002-520000 MHS supplies 106356 W B MASON (BOSTON)I19875061 $7,729.91 013002-520000 QMS supplies 106356 W B MASON (BOSTON)I19880777 $289.90 013002-520000 QMS supplies 106356 W B MASON (BOSTON)I19896743 $303.60 013002-520000 MHS supplies 106356 W B MASON (BOSTON)I19904411 $62.15 013002-520000 ATH SUPPLIES 106356 W B MASON (BOSTON)I19905912 $55.43 013002-520000 QMS supplies 106356 W B MASON (BOSTON)I19932679 $694.85 013002-520000 MHS supplies 106356 W B MASON (BOSTON)I20036038 $33.72 013002-520000 BUSINESS OFFICE supplies 106356 W B MASON (BOSTON)I20053489 $195.75 013002-520000 ATH SUPPLIES 106356 W B MASON (BOSTON)I17580986 $1,704.82 013012-520000 PY 106356 W B MASON (BOSTON)I18131027 $1,991.99 013012-520000 PY 106356 W B MASON (BOSTON)I18277843 $4.07 013012-520000 PY 106356 W B MASON (BOSTON)I18718844 $5.18 013012-520000 PY 106356 W B MASON (BOSTON)I18833594 $28.22 013012-520000 PY 106356 W B MASON (BOSTON)I18972713 $49.44 013012-520000 PY 4198 WALKER HOME & SCHOOL 029963 $12,820.00 013012-520000 PY 106582 WASTE MANAGEMENT OF RHODE ISLA 3898622-1954-7 $8,703.51 013002-520000 B&G contr serv 106582 WASTE MANAGEMENT OF RHODE ISLA 3900309-1954-7 $483.90 013002-520000 B&G contr serv Page 8 of 9 TOWN OF MANSFIELD FY 15VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/16/2014 Warrant:15012S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 106582 WASTE MANAGEMENT OF RHODE ISLA 3900310-1954-5 $479.90 013002-520000 B&G contr serv 106582 WASTE MANAGEMENT OF RHODE ISLA 3900318-1954-8 $509.90 013002-520000 B&G contr serv 106582 WASTE MANAGEMENT OF RHODE ISLA 3901250-1954-2 $6.64 013002-520000 B&G contr serv 106582 WASTE MANAGEMENT OF RHODE ISLA 3901251-1954-0 $2.54 013002-520000 B&G contr serv 106582 WASTE MANAGEMENT OF RHODE ISLA 3901265-1954-0 $2.54 013002-520000 B&G contr serv 705 WEST MUSIC COMPANY, INC S1992757 $299.40 013002-520000 JJ contr serv 705 WEST MUSIC COMPANY, INC S1992757 $647.22 013002-520000 JJ supplies 22830 WETHERELIS LAWN & GARDEN INC 1156 $225.40 013002-520000 B&G supplies 22830 WETHERELIS LAWN & GARDEN INC 1171 $45.08 013002-520000 B&G supplies 22830 WETHERELIS LAWN & GARDEN INC 1176 $325.48 013002-520000 B&G supplies 22830 WETHERELIS LAWN & GARDEN INC 1180 $145.16 013002-520000 B&G supplies 22830 WETHERELIS LAWN & GARDEN INC 1193 $45.08 013002-520000 B&G supplies Total $788,726.91 Page 9 of 9