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15014S
TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/30/2014 Warrant:15014S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 18251 A & D PROFESSIONAL PEST CONTRO 82714 $250.00 013002-520000 B&G contr serv 22179 ADVANCE PIERRE FOODS INC 1437412 $133.47 27-300-540000 FOOD SERVICE supplies 12662 ALBERT GREENE 090914 $78.00 013002-520000 ATH CONTR SERVICES 4127 ALL AMERICAN SPORTS CORP.96965502 $682.50 013002-520000 ATH SUPPLIES 21718 AMEGO INC Mans003162 $2,987.50 013002-520000 SPED contr serv 21718 AMEGO INC Mans003163 $922.50 013002-520000 SPED contr serv 21718 AMEGO INC Mans003164 $1,511.25 013002-520000 SPED contr serv 21718 AMEGO INC T05960 $5,389.65 013002-520000 SPED contr serv 21718 AMEGO INC T05961 $5,389.65 013002-520000 SPED contr serv 108156 AMSAN 317811487 $1,867.31 013002-520000 B&G supplies 108156 AMSAN 317811495 $1,867.31 013002-520000 B&G supplies 108156 AMSAN 317811503 $2,109.39 013002-520000 B&G supplies 108156 AMSAN 317811511 $3,301.19 013002-520000 B&G supplies 22748 ANDREW PAUL CHOTKOWSKI 082714 $114.00 013002-520000 ATH CONTR SERVICES 2383 ANTHONY MACONE 082914 $78.00 013002-520000 ATH CONTR SERVICES 2383 ANTHONY MACONE 090614 $112.00 013002-520000 ATH CONTR SERVICES 106123 APPLE COMPUTER INC 4292608968 $250.00 013002-520000 SPED supplies 106123 APPLE COMPUTER INC 4294000727 $500.00 013002-520000 RG supplies 905892 ARIANA ILLSON FY15 REFUND $15.00 27-300-424017 FOOD SERVICE refund 965 ART SUPPLIES WHOLESALE INC.1529280 $315.36 013002-520000 JJ supplies 965 ART SUPPLIES WHOLESALE INC.1530528 $119.33 013002-520000 MHS supplies 965 ART SUPPLIES WHOLESALE INC.1530807 $68.88 013002-520000 JJ supplies 965 ART SUPPLIES WHOLESALE INC.1533453 $15.57 013002-520000 MHS supplies 2627 ATLANTIC FLAG & BANNER 101117 $100.50 013002-520000 ATH SUPPLIES 21621 BAY STATE GAS COMPANY JUL14 057-512-008-8 $532.12 013002-520000 B&G supplies 21621 BAY STATE GAS COMPANY JUL14 987-512-006-5 $602.22 013002-520000 B&G supplies 22716 BBE CORPORATION 3855 $859.00 013002-520000 B&G contr serv 2246 BEACON FRUIT & PRODUCE CO INC 642263 $208.73 27-300-540000 FOOD SERVICE supplies 2246 BEACON FRUIT & PRODUCE CO INC 642411 $184.37 27-300-540000 FOOD SERVICE supplies 1822 BEACON SPORTING GOODS 1135 $1,705.00 013002-520000 ATH SUPPLIES 14537 BEHAVIORAL CONCEPTS INC 090214 $3,825.00 013002-520000 SPED contr serv 79 BI-COUNTY COLLABORATIVE 19543 $17,335.12 013002-520000 SPED contr serv Page 1 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/30/2014 Warrant:15014S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 79 BI-COUNTY COLLABORATIVE 19592 $12,607.36 013002-520000 SPED contr serv 23119 BLACKBOARD INC 1165707 $844.74 013002-520000 JJ supplies 21424 BOSTON ELECTRIC AND TELEPHONE 19187 $2,015.49 013002-520000 TECHNOLOGY Supplies 21424 BOSTON ELECTRIC AND TELEPHONE 19235 $1,727.53 013002-520000 B&G contr serv 21424 BOSTON ELECTRIC AND TELEPHONE 19238 $2,958.75 013002-520000 B&G contr serv 7036 BRIAN COLLINS 082914 $85.00 013002-520000 ATH CONTR SERVICES 22714 BSC SUPPLY LLC 257789 $12,300.00 013002-520000 QMS supplies 23130 C A BOHLKEN 082314 $114.00 013002-520000 ATH CONTR SERVICES 6733 CAROLE BURKE 082814 $132.00 013002-520000 ATH CONTR SERVICES 905758 CAROLYN SMITH 080714 $300.00 24-300-001-434001 TUITION refund 9574 CASCADE SCHOOL SUPPLIES INC.84056 $1,037.49 013002-520000 ROBINSON supplies 21601 CHAD KELLEY 082714 $120.00 013002-520000 ATH CONTR SERVICES 17386 CHERYL DAVIS 614 $5,225.00 013002-520000 SPED contr serv 107243 CLASSROOM DIRECT 208113095872 $30.63 013002-520000 ROBINSON supplies 107243 CLASSROOM DIRECT 308101974405 $419.11 013002-520000 ROBINSON supplies 19099 CLEAN CUT SOLUTIONS, LLC 104798 $2,359.00 013002-520000 B&G supplies 19099 CLEAN CUT SOLUTIONS, LLC 104799 $2,359.00 013002-520000 B&G supplies 22574 COFFEE PAUSE 3981093 $290.40 27-300-540000 FOOD SERVICE supplies 22092 CONSTANT CONTACT INC 11092743194772 $1,806.00 22-300-001-530000 ERATE GRANT 13445 COPY SHOP ETC INC 5423 $492.10 013002-520000 BUSINESS OFFICE supplies 9786 COSTA FRUIT AND PRODUCE 3217010/CM829506-820 $1,598.51 27-300-540000 FOOD SERVICE supplies 9786 COSTA FRUIT AND PRODUCE 3217023/CM829509 $1,058.04 27-300-540000 FOOD SERVICE supplies 9786 COSTA FRUIT AND PRODUCE 3217025/CM829507 $1,037.88 27-300-540000 FOOD SERVICE supplies 9786 COSTA FRUIT AND PRODUCE 3217036/CM829496 $1,442.07 27-300-540000 FOOD SERVICE supplies 9786 COSTA FRUIT AND PRODUCE 32222338/CM829302 $389.06 27-300-540000 FOOD SERVICE supplies 10423 CRYSTAL SPRINGS, INC.040481 $11,079.40 013002-520000 SPED contr serv 8159 D.A.BUCCI & SONS,INC.814274 $85.00 27-300-530000 FOOD SERVICE contr serv 2853 DALTON L BAKER 090614 $78.00 013002-520000 ATH CONTR SERVICES 22802 DENNIS D ALVES 090614 $78.00 013002-520000 ATH CONTR SERVICES 21466 DEVELOPMENTAL TEACHING LLC 5056 $239.90 013002-520000 ROBINSON supplies 106170 DICK BLICK 3357253 $50.88 013002-520000 JJ supplies 5618 DR. FRANKLIN PERKINS SCHOOL IVC049623 $8,248.17 013002-520000 SPED contr serv 5618 DR. FRANKLIN PERKINS SCHOOL IVC049624 $16,496.34 013002-520000 SPED contr serv Page 2 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/30/2014 Warrant:15014S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 214 EBSCO INDUSTRIES, INC 7783855 $103.90 013002-520000 JJ contr serv 18500 EDWARD P ALTMAN 1158 $220.00 013002-520000 B&G contr serv 15635 ELLISON 2925702 $114.00 013002-520000 ROBINSON supplies 21136 EQ - THE ENVIRONMENTAL QUALITY 95853 $7,023.83 013002-520000 B&G contr serv 905759 ERIKA MIAO 080714 $300.00 24-300-001-434001 TUITION refund 12504 F NASIFF JR & CO INC 945256 $137.25 27-300-540000 FOOD SERVICE supplies 12504 F NASIFF JR & CO INC 945616 $248.25 27-300-540000 FOOD SERVICE supplies 12504 F NASIFF JR & CO INC 945731 $458.30 27-300-540000 FOOD SERVICE supplies 12504 F NASIFF JR & CO INC 946582 $152.00 27-300-540000 FOOD SERVICE supplies 19517 FANTINI BAKING CO Y4039 $225.16 27-300-540000 FOOD SERVICE supplies 19517 FANTINI BAKING CO Y4040 $86.40 27-300-540000 FOOD SERVICE supplies 19517 FANTINI BAKING CO Y4041 $7.20 27-300-540000 FOOD SERVICE supplies 19517 FANTINI BAKING CO Y4382 $24.09 27-300-540000 FOOD SERVICE supplies 19517 FANTINI BAKING CO Y5225 $53.29 27-300-540000 FOOD SERVICE supplies 19517 FANTINI BAKING CO Y6250 $37.44 27-300-540000 FOOD SERVICE supplies 19517 FANTINI BAKING CO Y6251 $46.20 27-300-540000 FOOD SERVICE supplies 19517 FANTINI BAKING CO Y7504 $105.35 27-300-540000 FOOD SERVICE supplies 19517 FANTINI BAKING CO Y7505 $93.00 27-300-540000 FOOD SERVICE supplies 19517 FANTINI BAKING CO Y7506 $32.43 27-300-540000 FOOD SERVICE supplies 19517 FANTINI BAKING CO Y7507 $43.82 27-300-540000 FOOD SERVICE supplies 9680 FASPRINT, INC 66971 $320.34 013002-520000 ROBINSON supplies 9680 FASPRINT, INC 66993 $674.78 013002-520000 QMS supplies 106621 FEDEX 1758-2845-1 $22.45 013002-520000 SUPERINTENDENT supplies 7382 FLINN SCIENTIFIC, INC.1771708 $796.89 013002-520000 QMS supplies 7382 FLINN SCIENTIFIC, INC.1783126 $383.40 013002-520000 QMS supplies 9332 FOXBOROUGH PUBLIC SCHOOLS FY15-01-QTR 1 $11,250.00 013002-520000 SPED contr serv 257 GALE ASSOCIATES INC 1407197 $3,615.00 31-300-006-580000 CAPITAL IMPROVEMENT 107887 GARELICK FARMS of LYNN 1058675 $289.39 27-300-540000 FOOD SERVICE supplies 107887 GARELICK FARMS of LYNN 1058676 $276.68 27-300-540000 FOOD SERVICE supplies 107887 GARELICK FARMS of LYNN 1058677 $259.18 27-300-540000 FOOD SERVICE supplies 107887 GARELICK FARMS of LYNN 1058678 $230.40 27-300-540000 FOOD SERVICE supplies 107887 GARELICK FARMS of LYNN 1117377 $219.24 27-300-540000 FOOD SERVICE supplies 107887 GARELICK FARMS of LYNN 1117378 $180.32 27-300-540000 FOOD SERVICE supplies Page 3 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/30/2014 Warrant:15014S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 107887 GARELICK FARMS of LYNN 1117379 $223.75 27-300-540000 FOOD SERVICE supplies 107887 GARELICK FARMS of LYNN 1117380 $202.38 27-300-540000 FOOD SERVICE supplies 11886 GEORGE JOHNSON, JR 082914 $85.00 013002-520000 ATH CONTR SERVICES 22375 HEARTLAND PAYMENT SYSTEMS INC HSS0000016806 $2,129.00 27-300-530000 FOOD SERVICE contr serv 6352 HENRY PIRES 090414 $78.00 013002-520000 ATH CONTR SERVICES 6352 HENRY PIRES 090614 $112.00 013002-520000 ATH CONTR SERVICES 106308 HOME DEPOT 1170407 $123.36 013002-520000 B&G supplies 106308 HOME DEPOT 2170524 $66.41 013002-520000 B&G supplies 106308 HOME DEPOT 2170711 $34.95 013002-520000 B&G supplies 106308 HOME DEPOT 3971352 $593.19 013002-520000 B&G supplies 106308 HOME DEPOT 4184864 $105.84 013002-520000 B&G supplies 106308 HOME DEPOT 6170639 $25.88 013002-520000 B&G supplies 106308 HOME DEPOT 6184748 $27.81 013002-520000 B&G supplies 106308 HOME DEPOT 9011922 $64.33 013002-520000 B&G supplies 22496 HUMANWARE USA INC 151665 $2,160.00 013002-520000 SPED supplies 108337 INCONTROL 5706 $8,400.32 013002-520000 B&G other 510 J W PEPPER & SON INC 01N22851 $228.73 013002-520000 JJ supplies 510 J W PEPPER & SON INC 01N25877 $90.96 013002-520000 JJ supplies 510 J W PEPPER & SON INC 01N26121 $223.86 013002-520000 JJ supplies 21533 JAMES RUSCONI 090414 $56.00 013002-520000 ATH CONTR SERVICES 21533 JAMES RUSCONI 090514 $56.00 013002-520000 ATH CONTR SERVICES 900363 JAMES WILKINSON 082914 $85.00 013002-520000 ATH CONTR SERVICES 23137 JAMIE-LYNNE FARIAS 090614 $360.00 013002-520000 ATH CONTR SERVICES 22119 JAY LEWIS 090714 $1,420.00 013002-520000 B&G supplies 22495 JESSI J FANUELE 090414 $56.00 013002-520000 ATH CONTR SERVICES 21936 JOHN ECKART 090414 $78.00 013002-520000 ATH CONTR SERVICES 21987 JOSEPH F DRISCOLL 090414 $56.00 013002-520000 ATH CONTR SERVICES 8299 JOSEPH W POWERS Jr 090514 $84.00 013002-520000 ATH CONTR SERVICES 905893 JOSHUA AULT and AMY AULT FY15 REFUND $200.00 24-300-001-434001 TUITION refund 23095 JUDGE BAKER CHILDRENS CENTER JUL454 $3,535.80 013002-520000 SPED contr serv 23073 KNOWLEDGE MATTERS INC 12887 $1,435.50 013002-520000 MHS supplies 23073 KNOWLEDGE MATTERS INC 12887 $805.50 013002-520000 MHS contr serv 1125 LAKESHORE LEARNING MATERIALS 4576520814 $958.00 013002-520000 ROBINSON supplies Page 4 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/30/2014 Warrant:15014S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 1125 LAKESHORE LEARNING MATERIALS 5113640814 $709.53 013002-520000 RG supplies 16192 LANCE BUICK PONTIAC 209172014 $2,761.00 013002-520000 2014 GMC TERRAIN AWD - LEASE DEP & 1ST PYMNT 22990 LARACY ELECTRICAL CONTRACTORS 956 $2,472.00 013012-520000 PY 22990 LARACY ELECTRICAL CONTRACTORS 957 $2,405.00 013012-520000 PY 23128 LAURA M NELSON 082814 $132.00 013002-520000 ATH CONTR SERVICES 22665 LAURYN SERRATORE 082914 $50.00 013002-520000 ATH CONTR SERVICES 11568 LEARNING PREP SCHOOL 42126 $4,925.58 013002-520000 SPED contr serv 11568 LEARNING PREP SCHOOL 42127 $3,931.84 013002-520000 SPED contr serv 11568 LEARNING PREP SCHOOL 42128 $4,925.58 013002-520000 SPED contr serv 9156 MA HIGH SCHOOL FOOTBALL COACHE FY15 INSTITUTION DUE $75.00 013002-520000 ATH other 396 MANSFIELD TRUE VALUE 66404 $4.28 013002-520000 B&G supplies 396 MANSFIELD TRUE VALUE 66416 $6.49 013002-520000 B&G supplies 396 MANSFIELD TRUE VALUE 66451 $3.29 013002-520000 B&G supplies 396 MANSFIELD TRUE VALUE 66486 $8.18 013002-520000 B&G supplies 396 MANSFIELD TRUE VALUE 66540 $34.44 013002-520000 B&G supplies 396 MANSFIELD TRUE VALUE 66643 $8.99 013002-520000 B&G supplies 417 MAY INSTITUTE INC 544099 $700.00 21-274-2014-530000 FY14 SPED PROG IMP GRANT 417 MAY INSTITUTE INC 546701 $700.00 21-274-2014-530000 FY14 SPED PROG IMP GRANT 417 MAY INSTITUTE INC 546722 $1,622.50 21-274-2014-530000 FY14 SPED PROG IMP GRANT 108260 MEDCO SUPPLY COMPANY INC 41857925 $732.99 013002-520000 RG supplies 22804 MELLO BARROS 090614 $84.00 013002-520000 ATH CONTR SERVICES 1199 MELMARK NEW ENGLAND AS518 $500.00 013002-520000 SPED contr serv 164 MICHAEL J. CONNOLLY TRANSPORTA 6534 $168,258.00 013002-520000 BUSINESS OFFICE contr serv 23138 MICHAEL MASSMAN 090514 $56.00 013002-520000 ATH CONTR SERVICES 5652 MINI WAREHOUSING, INC.166780 $60.00 013002-520000 B&G contr serv 986 MSSAA FY15 CONFERENCE -$510.00 013002-520000 ATH other 107568 MSTCA FY15 ADEY $20.00 013002-520000 ATH other 107568 MSTCA FY15 COLLINS $20.00 013002-520000 ATH other 107568 MSTCA FY15 ELLIS $20.00 013002-520000 ATH other 107568 MSTCA FY15 ROSE $20.00 013002-520000 ATH other 107568 MSTCA FY15 SCHUDER $20.00 013002-520000 ATH other 450 MURPHY HESSE TOOMEY & LEHANE JUL14 SPED 58358 $329.00 013002-520000 BUSINESS OFFICE contr serv 11629 MUSIC THEATRE INTERNATIONAL 536944 $2,884.68 013002-520000 THE WEDDING SINGER 5/8 - 5/10 Page 5 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/30/2014 Warrant:15014S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 2006 N. E. INTERIOR SPECIALTIES, IN 9410 $2,030.00 013002-520000 QMS SUPPLIES 452 NASCO 27797 $14.85 013002-520000 JJ supplies 452 NASCO 78289 $152.96 013002-520000 JJ supplies 2776 NATIONAL ART & SCHOOL SUPPLIES 42897 $679.44 013002-520000 ROBINSON supplies 2776 NATIONAL ART & SCHOOL SUPPLIES 42899 $2,512.12 013002-520000 ROBINSON supplies 13636 NEW ENGLAND CTR FOR CHILDREN 209016 $26,884.75 013002-520000 SPED contr serv 106573 NEW PRECISION TECHNOLOGY LLC 373641700019 $18.50 013002-520000 JJ supplies 21855 NO TEARS LEARNING INC 862810-1 $2,021.68 013002-520000 ROBINSON supplies 21855 NO TEARS LEARNING INC 868138-1 $929.50 013012-520000 PY 20626 ORIGINAL PIZZA OF BOSTON 107830 $256.96 27-300-540000 FOOD SERVICE supplies 20626 ORIGINAL PIZZA OF BOSTON 107831 $38.62 27-300-540000 FOOD SERVICE supplies 20626 ORIGINAL PIZZA OF BOSTON 107832 $131.22 27-300-540000 FOOD SERVICE supplies 20626 ORIGINAL PIZZA OF BOSTON 107833 $112.15 27-300-540000 FOOD SERVICE supplies 20626 ORIGINAL PIZZA OF BOSTON 107835 $279.15 27-300-540000 FOOD SERVICE supplies 20626 ORIGINAL PIZZA OF BOSTON 107836 $241.65 27-300-540000 FOOD SERVICE supplies 20626 ORIGINAL PIZZA OF BOSTON 107837 $207.74 27-300-540000 FOOD SERVICE supplies 20626 ORIGINAL PIZZA OF BOSTON 109109 $173.66 27-300-540000 FOOD SERVICE supplies 5738 PAGE AFTER PAGE, INC.IN128698/CM5923 $21.25 013002-520000 BUSINESS OFFICE contr serv 2636 PATRICIA COYNE 15-3244 $436.22 24-300-005-570000 MSI OTHER 106100 PEARSON EDUCATION INC 4023325954 $11,628.99 013002-520000 ROBINSON supplies 106100 PEARSON EDUCATION INC 4023384253 $1,625.40 013002-520000 ROBINSON supplies 106100 PEARSON EDUCATION INC 4023488578 $119.22 013002-520000 ROBINSON supplies 106100 PEARSON EDUCATION INC 4023509432 $426.35 013002-520000 ROBINSON supplies 106100 PEARSON EDUCATION INC BK74062627 $63.60 013002-520000 ROBINSON supplies 2630 PEPSI - COLA COMPANY 24488656 $357.20 27-300-540000 FOOD SERVICE supplies 2630 PEPSI - COLA COMPANY 24488657 $298.80 27-300-540000 FOOD SERVICE supplies 2630 PEPSI - COLA COMPANY 24488658 $158.00 27-300-540000 FOOD SERVICE supplies 2630 PEPSI - COLA COMPANY 27848202 $298.80 27-300-540000 FOOD SERVICE supplies 2630 PEPSI - COLA COMPANY 71764614 $328.00 27-300-540000 FOOD SERVICE supplies 106496 PITNEY BOWES GLOBAL FINANCIAL 2649657-SP14 $104.92 013002-520000 RG contr serv 106685 POLAND SPRING WATER CO.04H0438020778 $12.95 013002-520000 BUSINESS OFFICE other 15000 PORTLAND POTTERY SOUTH, INC.243706 $18.75 013002-520000 ROBINSON supplies 15000 PORTLAND POTTERY SOUTH, INC.244014 $1,492.27 013002-520000 JJ supplies Page 6 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/30/2014 Warrant:15014S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 15000 PORTLAND POTTERY SOUTH, INC.245271 $391.90 013002-520000 MHS supplies 4124 POWER EQUIPMENT CO.0000023727 $2,890.00 013002-520000 B&G contr serv 23096 PROMOTIONAL WAREHOUSE 2067 $1,360.00 013002-520000 ROBINSON supplies 12271 PYRAMID SCHOOL PRODUCTS S1276328.001 $367.34 013002-520000 ROBINSON supplies 12271 PYRAMID SCHOOL PRODUCTS S1277407.001 $224.31 013002-520000 QMS supplies 12271 PYRAMID SCHOOL PRODUCTS S1277407.002 $31.45 013002-520000 QMS supplies 12271 PYRAMID SCHOOL PRODUCTS S1280362.001 $309.12 013002-520000 MHS supplies 4554 REALLY GOOD STUFF,INC 4845117 $336.60 013002-520000 ROBINSON supplies 4554 REALLY GOOD STUFF,INC 4888028 $27.94 013002-520000 ROBINSON supplies 905894 REENA SINGH FY15 REFUND $200.00 24-300-010-435000 PAY N RIDE refund 107891 RICHS TRANSPORTATION SERVICES,0308812 $63.53 27-300-530000 FOOD SERVICE contr serv 107891 RICHS TRANSPORTATION SERVICES,0308813 $63.53 27-300-530000 FOOD SERVICE contr serv 107891 RICHS TRANSPORTATION SERVICES,0308814 $63.53 27-300-530000 FOOD SERVICE contr serv 107891 RICHS TRANSPORTATION SERVICES,0308815 $63.53 27-300-530000 FOOD SERVICE contr serv 106093 RICOH USA INC 5032207932 $320.00 013002-520000 JJ contr serv 19689 ROBERT J LEE 082914 $85.00 013002-520000 ATH CONTR SERVICES 5826 ROBERT THIELKER 082914 $78.00 013002-520000 ATH CONTR SERVICES 21471 ROBERT W IRVINE AND SONS INC 1799 $895.88 013002-520000 B&G contr serv 21471 ROBERT W IRVINE AND SONS INC 1726 $374.00 26-300-001-540000 MHS supplies 22743 RYAN M HARDING 090614 $78.00 013002-520000 ATH CONTR SERVICES 575 S & S WORLDWIDE, INC 8223362 $1,052.26 013002-520000 ROBINSON supplies 575 S & S WORLDWIDE, INC 8234699 $115.18 013002-520000 ROBINSON supplies 905895 SAMANTHA RAMIREZ FY15 REFUND $64.45 27-300-424017 FOOD SERVICE refund 905891 SARAH BOYLE FY15 REFUND $13.00 27-300-424017 FOOD SERVICE refund 675 SCF POSTMASTER 09112014 -$65.74 013002-520000 POSTAGE 590 SCHOLASTIC MAGAZINES M5436310 $305.25 013002-520000 QMS supplies 9990 SCHOOL FOODSERVICES OF NEW ENG 2115 $440.00 27-300-530000 FOOD SERVICE contr serv 9990 SCHOOL FOODSERVICES OF NEW ENG 2116 $890.00 27-300-530000 FOOD SERVICE contr serv 107327 SCHOOL HEALTH CORPORATION 2860793-00 $458.45 013002-520000 JJ supplies 107327 SCHOOL HEALTH CORPORATION 2872772-00 $10.50 013002-520000 JJ supplies 8030 SCHOOL NURSE SUPPLY, INC.0493334-IN $61.83 013002-520000 RG supplies 17223 SCHOOL OUTFITTERS INV11510079 $453.60 013002-520000 QMS supplies 17223 SCHOOL OUTFITTERS INV11452314 $909.66 013012-520000 PY Page 7 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/30/2014 Warrant:15014S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 107271 SCHOOL SPECIALTY INC.10794522 $803.88 013002-520000 QMS supplies 7942 SIMPLEX PRODUCTS 030463 $225.60 013002-520000 B&G supplies 7942 SIMPLEX PRODUCTS 030613 $93.00 013002-520000 B&G supplies 7942 SIMPLEX PRODUCTS 031397 $11.90 013002-520000 B&G supplies 106686 STAPLES BUSINESS ADVANTAGE 3239105871 $344.80 013002-520000 SPED supplies 5041 STEARNS NEWS 7497 $406.60 013002-520000 QMS contr serv 23139 STEPHEN R KEEFE 090514 $380.00 013002-520000 ATH CONTR SERVICES 7990 STEPHEN R. SIEGEL 090414 $56.00 013002-520000 ATH CONTR SERVICES 633 STEVENS-CHILDRENS HOME INC INV08812 $7,037.00 013002-520000 SPED contr serv 17263 SUMMERS GROUP, INC S108499999.001 $59.54 013002-520000 B&G supplies 17263 SUMMERS GROUP, INC S108499999.002 $13.96 013002-520000 B&G supplies 17263 SUMMERS GROUP, INC S108499999.003 $18.67 013002-520000 B&G supplies 641 SUN CHRONICLE 333654 $634.04 013002-520000 BUSINESS OFFICE other 22342 TEACHER CREATED RESOURCES 5784985 $134.55 013002-520000 ROBINSON supplies 905890 THAIS WALSH 090914 $575.00 24-300-010-435000 PAY N RIDE refund 4581 THE PROPHET CORP 8798171 $465.66 013012-520000 PY 106806 THE PROPHET CORPORATION 8852312 $112.14 013002-520000 ROBINSON supplies 106806 THE PROPHET CORPORATION 8778785 $43.17 013012-520000 PY 107245 THERAPRO, INC.IN414203 $55.45 013012-520000 PY 23110 THOMAS W LEE JR FALL2014 $770.00 013002-520000 MHS contr serv 399 THREE T ENTERPRISES INC 00051004 $900.00 013002-520000 QMS supplies 399 THREE T ENTERPRISES INC 00051209 $1,545.00 013002-520000 ATH SUPPLIES 15288 THURSTON FOODS 372595 $843.30 27-300-540000 FOOD SERVICE supplies 15288 THURSTON FOODS 375177/DROP DISCOUNT $1,281.77 27-300-540000 FOOD SERVICE supplies 15288 THURSTON FOODS 375241 $1,114.80 27-300-540000 FOOD SERVICE supplies 15288 THURSTON FOODS 375242 $1,001.88 27-300-540000 FOOD SERVICE supplies 15288 THURSTON FOODS 375243 $975.58 27-300-540000 FOOD SERVICE supplies 15288 THURSTON FOODS 380498 $1,638.75 27-300-540000 FOOD SERVICE supplies 15288 THURSTON FOODS 380499/CM306703 $640.25 27-300-540000 FOOD SERVICE supplies 15288 THURSTON FOODS 380500 $974.33 27-300-540000 FOOD SERVICE supplies 15288 THURSTON FOODS 380501 $1,281.45 27-300-540000 FOOD SERVICE supplies 1239 TOTAL ADMINISTRATIVE SERVICES IN359402 $150.00 013002-520000 BUSINESS OFFICE contr serv 1239 TOTAL ADMINISTRATIVE SERVICES IN359402 $303.28 8900-210090 FLEX SPENDING contr serv Page 8 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/30/2014 Warrant:15014S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 389 TOWN OF MANSFIELD AUG14 0035240000 $4,617.36 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD AUG14 0035250000 $6,341.24 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD AUG14 0035530000 $5,410.79 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD AUG14 0035540000 $5,737.82 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD AUG14 0035550000 $399.55 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD AUG14 0040048500 $206.76 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD AUG14 0040052200 $7.00 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD AUG14 0050076000 $212.03 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD AUG14 0050091000 $664.57 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD AUG14 0050111900 $7.00 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD AUG14 0050116400 $300.32 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD AUG14 0050158300 $159.58 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD AUG14 0050166700 $7.00 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD AUG14 0050167700 $54.65 013002-520000 B&G contr serv 393 TOWN OF MANSFIELD FY15 ELECTRIC PERMIT $65.00 013002-520000 B&G other 393 TOWN OF MANSFIELD FY15 HVAC PERMIT $143.00 013002-520000 B&G other 390 TOWN OF MANSFIELD JUL14 13100251450 $198.51 013002-520000 B&G contr serv 390 TOWN OF MANSFIELD JUL14 13400210150 $614.37 013002-520000 B&G contr serv 390 TOWN OF MANSFIELD JUL14 13400210500 $205.27 013002-520000 B&G contr serv 390 TOWN OF MANSFIELD JUL14 13400210550 $1,057.05 013002-520000 B&G contr serv 390 TOWN OF MANSFIELD JUL14 13400210850 $259.74 013002-520000 B&G contr serv 23055 TRAVELERS TRANSIT INC JULY/AUGUST 2014 $6,519.00 013002-520000 SPED contr serv 107362 TRUGREEN-CHEMLAWN 22695930 $490.00 013002-520000 B&G contr serv 107362 TRUGREEN-CHEMLAWN 22695939 $1,773.00 013002-520000 B&G contr serv 23120 TYSON PREPARED FOODS INC 10547773 $1,575.50 27-300-540000 FOOD SERVICE supplies 108089 VERIZON AUG14 337-3565 $25.77 013002-520000 B&G contr serv 108089 VERIZON AUG14 337-8846 $25.47 013002-520000 B&G contr serv 106356 W B MASON (BOSTON)I19411005 $11.30 013002-520000 RG supplies 106356 W B MASON (BOSTON)I19594621 $45.99 013002-520000 MHS supplies 106356 W B MASON (BOSTON)I19677743 $5.70 013002-520000 RG supplies 106356 W B MASON (BOSTON)I19851567 $979.90 013002-520000 ROBINSON supplies 106356 W B MASON (BOSTON)I20034390 $64.64 013002-520000 QMS supplies 106356 W B MASON (BOSTON)I20047842 $450.76 013002-520000 QMS supplies Page 9 of 10 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/30/2014 Warrant:15014S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 106356 W B MASON (BOSTON)I20050701 $186.87 013002-520000 QMS supplies 106356 W B MASON (BOSTON)I20067141 $106.88 013002-520000 ROBINSON supplies 106356 W B MASON (BOSTON)I20111168 $178.50 013002-520000 QMS supplies 106356 W B MASON (BOSTON)I20119623 $331.75 013002-520000 QMS supplies 106356 W B MASON (BOSTON)I20169026 $85.84 013002-520000 QMS supplies 106356 W B MASON (BOSTON)I20183890 $111.20 013002-520000 ROBINSON supplies 106356 W B MASON (BOSTON)I20199497 $298.94 013002-520000 QMS supplies 106356 W B MASON (BOSTON)I20290723 $784.85 013002-520000 QMS supplies 106356 W B MASON (BOSTON)I9882596 $57.93 013002-520000 QMS supplies 106356 W B MASON (BOSTON)I19079699 $1,556.27 24-300-001-540000 LITTLE HORNETS Supplies 106356 W B MASON (BOSTON)I19804052 $188.61 27-300-540000 FOOD SERVICE supplies 274 W W GRAINGER INC 8320511114 $80.30 013002-520000 B&G supplies 274 W W GRAINGER INC 83205114 $358.00 013002-520000 B&G supplies 274 W W GRAINGER INC 9530303933 $108.40 013002-520000 B&G supplies 900147 WALTER FRANCISCO VIVAR 090614 $78.00 013002-520000 ATH CONTR SERVICES 900147 WALTER FRANCISCO VIVAR 090914 $78.00 013002-520000 ATH CONTR SERVICES 106582 WASTE MANAGEMENT OF RHODE ISLA 3903340-1954-9 $3.25 013002-520000 B&G contr serv 106582 WASTE MANAGEMENT OF RHODE ISLA AUG14 3901783-1954-2 $8,703.51 013002-520000 B&G contr serv 2382 WILLIAM LAWRENCE 082914 $85.00 013002-520000 ATH CONTR SERVICES 9512 WILLIAM V MACGILL & CO IN0490973 $213.05 013002-520000 RG supplies 1908 ZANER-BLOSER 02969763 $1,906.14 013002-520000 JJ supplies 1908 ZANER-BLOSER 02969806 $4,650.98 013002-520000 JJ supplies Total $543,383.72 Page 10 of 10