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Home My WebLink About20160829105944628PurchaS! ACTIVITY hoots - Jordan Jackson Elem No. 20170326 i5 East Street tnansfield MA 02048 PAID AUG 16 2016 Mass. Tax Exemption Cert. No. P.O.# must be on all documents, packages # 04- 6001209 and invoices. P.O. Date: 07/25/2016 Questions 7 Sharon (508) 261 -7525 Ext: Account: P.O. Issued To: Ship To: Jordan /Jackson Student Activity Jordan Jackson Elementary School 265 East St. Attn: Gottfried- Stacey Mansfield MA 02048 255 East Street Mansfield MA 02048 Contact: Location: Jordan Jackson School (508) 261 -7525 Phone: Fax: Project: Undesignated Req# 170336 Reference: Date Required: 0810412016 Award Number. Line Qty Unit Part# Description Account Number Unit Price Extended Tax refight 1 1 EA Reimbursement to J/J 403.16.3520.6.15.11 4,160.00 4,160.00 0.00 0.00 Student Activity Account for field trip transportation. Check# 4160 to Connolly Bus Company for: 6/14116 Lego Land, 6/15116 Leto Land, 6 19/16 Kennedy Institute, 616/16 Lego Land Sub- Total' 4,160.00 APPROVAL. SIGNATURES: Freight • 0.00 Tax: 0.00 y Total Amount: 4,160.00 NOTES: Monday, July 25, 2016 Order Via: Mail ENTITY COPY Page 1 of 1 ACCOUNTANT LW 6711; .wr0' AMT. —DATE - �� 22 X4000 FI EMPLOYEE BUSINESS EXPENSE * REIMBURSEMENT Business Office • Mansfield Public Schools 2 Park Row • Mansfield, MA 02048 Tel: 508-261-7500 Fax: 508-261-7547 NAME:7 c rc�c -r -' 1 SCH:ltCk-vV �( — EXPLANATION EMPL DT: 12�� ADMIN: DT: IS THERE A P.O. NUMBER? TOTAL CLAIM 1 $ A I � (_ 2 CHARGE TO ACCOUNT NUMBER: (PLEASE RETURN ALL THREE FORMS TO THE BUSINESS OFFICE) JACKSON SCHOOL STUDENT ACTIVITY ACCOUNT 235 EAST STREET MANSFIELD, MA 02048 1130 53.7191/1113 1 PAYTOTHE of: ` ORDER fi�X $ �11((oo' 41�o�l--x G 1 ,�1Gi DOLLARS ,...,,. MANSFIELD BANK II BANKING YOUR WAY FOR �+ 1:211,3719131: 0190103S71ii 01130 Michael 1t Connoi lly 609 Main Street - P. 0. Box 84 Walpole, MA 02081.0084 & Suns, Inc. Walpole: 508 - 668.1530 508. 653 -8262 $475 /bus 06/15/16 125885 Discovery Transport Charge: $950.00 Amount Paid $0.00 Balance Due $950.00 0 = u Charter Invoice 0 00 Jordan /Jackson Elem. School 255 East St. H) Mansfield, MA 02048 00 Leave Date: Monday, June 06, 2016 Group Name: Grade 3 Group Leader: Kathy Risotti Destination: MNJOR/JACK- Legoland Pickup Jordan /Jackson, Mansfield Location: $475 /bus 06/15/16 125885 Discovery Transport Charge: $950.00 Amount Paid $0.00 Balance Due $950.00 Michael I. Connolly 609 Main Street - P. O. Box 84 Walpole, MA 02081.0084 & Sons, Inc. Walpole: 508. 668 -1530 Natick: 508- 653.8262 Charter Invoice Invoice Date: 06/15/16 Invoice No.: 125872 Jordan /Jackson Elem. School # Buses: 3 255 East St. Mansfield, MA 02048 Leave Date: Thursday, June 09, 2016 Group Name: Grade 5 Group Leader: Rayna Freedman Destination: MNJOR/JACK -JFK_ Library Pickup Jordan Jackson, Mansfield Destination John F Kennedy Presidential Location: 1 bus needs SB Details: Library & Museum, Columbia Point, Boston $425 /bus Transport Charge: $1,310.00 Amount Paid $0.00 Balance Due $1,310.00 Michael j. Connolly 609 Main Street - P. 0. Box 84 Inc. Walpole, MA 02081 -0084 Sons, Walpole: 508- 668 -1530 Natick: 508. 653.8262 Charter Invoice Invoice Date: 06121/16 Invoice No.: 125875 Jordan /Jackson Elem. School 9 Buses: 2 255 East St. Mansfield, MA 02048 Leave Date: Tuesday, June 14, 2016 Group Name: Group Leader: Kathy Risotti Destination: MNJOR/JACK- Legoland Pickup Jordan Jackson, Mansfield Destination Location: Legoland Discovery Details: $475 /bus Transport Charge: $950.00 Amount Paid $0.00 Balance Due $950.00 Michael 1. Connolly 609 Main Street - P. 0. Box 84 Walpole, MA 02081 -0084 & Spins, Inc. Walpole: 508- 668 -1530 Natick: 508- 653.8262 Charter Invoice Invoice Date: 06/22/16 Invoice No.: 125876 Jordan /Jackson Elem. School # Buses: 2 255 East St. Mansfield, MA 02048 Leave Date: Wednesday, June 15, 2016 Group Name: Group Leader: Kathy Risotti Destination: MNJOR/JACK- Legoland Pickup Jordan /Jackson Mansfield Destination Legoland Discovery Location: Details: $475 /bus Transport Charge: $950.00 Amount Paid $0.00 Balance Due $950.00 Purchase Order Mansfield Public Schools No. 20163118 <' 1 Central Office 2 Park Row PAID AUQ 16 2016 PO REVISED Mansfield MA 02048 Mass. Tax Exemption Cart. No. P.O.# must be on all documents, packages # 04- 6001209 and invoices. P.O. Date: 07/13/2016 P.O. Issued To: Joshua Curry 528 Fruit Street Mansfield MA 02048 Contact: Phone: Fax: Questions ? Location: Central Office - User Account Limits Project: Undesignated Ext: Account: Ship To: Mansfield Public Schools Attn: Quinn -Janet 2 Park Row Mansfield MA 02048 (508) 261 -7500 Req# 163262 Reference: Date Required: 07/28/2016 Award Number: Line Qty Unit Part# Description Account Number Unit Price Extended Tax Freight 1 1 EA Course Reimbursment FY16 999 .30.2357.4.03.00 625.00 625.00 0.00 0.00 2nd Request Sub - Total: 625.00 APPROVAL SIGNATURES: ( N L® Se Freight: 0.00 4414rf PU Tax: 0.00 I Amount: `x,625.00 00 NOTES: Thursday, July 28, 2016 Order Via: Mail ENTITY COPY Page 1 of 1 I ,- 4162 TOWN ACCOUNTANT EMPLOYEE BUSINESS EXPENSE * REIMBURSEMENT O.# DATE Business Office • Mansfield Public Schools CCT# 2 Park Row • Mansfield, MA 02048 Tel: 508-261-7500 Fax: 508-261-7547 AMT. NAME: �C� �� iLsxrt_ SCH: ADMIN: DT: IS THERE A P.O. NUMBER? 0M /to 3118 CHARGE TO ACCOUNT NUMBER: (PLEASE RETURN ALL THREE FORMS TO THE BUSINESS OFFICE) } /\ 1950 3RD STREET UNWERSpCYOFLA VOpNS LA VERNE, CALIFORNIA 91750 Elm= 11MMEEM EDUC 713T 01 W 2 Achieving Success Engl Lang Lm A 3.00 3.00 3.00 12.00 EDUC 715G 01 W - 2 ADD /ADHD: Strat/Int Classroom A 3.00 3.00 3.00 12.00 I t j I E1r ! s' y� .••,�••,• Sb2CWJa:a .�J3Li. /f1i51"°� ,�• I IHI 1oil! n9aea6ay ,,n ollsusa �Ellilf',�^ 201637 E4V&NT1 # '-11 660166' A I 6.00 6.00 24.00 4.00 i Major Not Declared pod $tan i Non - Degree Spring 2016 No (-- A ................................ ............................... 4.0 quality points Par semester hour ._.. _. .. ._ ....._._. ..... ._. ... ._.. _._..... _. Bt'" •" 4" 4.. °..... ^• ... .. ... ......... 3.7 quality points per selnaster hour the grade not completed by tipropdele deadline will become NCR Or F grades depending upon B+ ................. ............................... 3.3 quality points persemesterhour the grade option. B................................ ............................... 3.0 quality points par semester hour & ............................... ............................... In Progress Grades d w progress grades are reserved o those directed studies, 23 quality points par semester hour independent qms, fieldwork les,senior g g ' C+4 ............................... ............................... 2.3 quality Points par semester hour P Protects, and graduate culmilla6n activities where the C ° ° ° °..... •• °• ° ° ° °• °. ....... 2.0 qualitypoints persemesterhour contraU at the tlme of Will Itspan NC a dale a ending upon beyond the end of the leer of G"""'...... ' ^' °• ...... ^ ° ^ °..... • .......... 1.7 quality paints per semester hour within one y ar lP grade Will st NCR or F. depending upon vie grade option, B not Geared 0 + .............. *.. *6 .......... 1.3 quality points per semester hour within one yearfollowingth a tertegistro0on. D................................ ............................... 1.0 quality points per semester hour F """"""•• ••• ^• ^ ° °• ° ° °• ^" ^••• ^ ^ ° ^• ^ ^•• ^ °. 0.0 quality points parsemaster hour No Grade (NG). A lemporaade issued by the Registrar pending receipt of the official WF••••..•••.• .......••••.• *.•.....•.•....... ... 0.0 quality points per semester hour grade from the Instructor. CRD,,,,,,,,,,,,, .... Excluded from GPA. Equivalent to C- work or better Continuous Enrollment CE ......................... NCR ............... I........................ Excluded from GPA. Equivalent to D+ work or corer ( } grade of 'CE' Indicates that the student has been given INC .................................................. ....................4.......... Excluded from GPA Permission to extend the comp data of the culminating activity beyond the guidelines for IP IP.................................................... ............................... FxcludedfiomG A grades. CE................................................... ............................... Exclud a�fm�pm A� �` NG ..................:........................... ............................... luded'tfam nal codes ..Grades submitb the Registrar by the Instructor of record are final and official. W ................................................. • .................. .. -� ....... r/ udUf m GPA 9Y•POlicYf a finel.g(a a is bsst'the instructor's evaluation of coursework completed as of the } � � M�•„_coytJ@c nd of the co .}�`d@s� nay not be changed as the result of the submission of add'Nonal wo o there{ eeaatf em action after the contractual conclusion of the course for Grading Policy- Gretlr4.O the u ose of improving the finlde. addict net information, please consult the catalog for the c on rd ^� e d@s� q A m��s �a t 9 Y .alit sin$RtLSiarrm ■f 6' A_.. .. ......uallyppi lYi3 Q ,QQI ®I✓Q a Q tY P,.�m�iJ}ejg q� YI1e9eg}Sjia {J2,gG each,lnt's afydal record Nal includes a complete academic history, B °..... ...:................. . �............., .. :. : : :.. : :..... 3.3 ua11 pDi 15fPaFt m 6d(m•Y)Adlll ¢s 808eT YY ii%00 UISIL$ rSNill B q ty P .� . ;, 11 IL I led o e dal transcript The transcript will only be released B- .................... ............................... ..r. m+os Q�l�'�P.C.�ttllygNP?�io22•$n gytt�grnJrI w pli,��gCJ W h federal and stale policies. A request for �. 2. +go�ali 'i Is persemesterhour iran�£"cnpl3 must be 3ubmNe3�m_bng a ch�r¢quest must include the following: Full name C+' °- °' ° ° °' °'- ^' ^ ° ° ° ° °... ^• ° ° °.... -1.:I po(n as ter hour include maiden names plicea7lu6Sap�n Number orstudent to number, dales of attendance, F................................. .. ............................: {. !v0 g0a(¢y ntssper sere$ M1mm.mumbeaof• a wired, aQdgskid wf ch transcripts are to be sent A 86.00 Par copy fee ........................ ............................... 0.0( qua )15i1yyppin(S- aPSemeslfdhour is regu'red C�esublecYl3hr. ryQlNh/aSij'nabca). WF .............................. ............................... 0.0 ual " t<nis s �r CRD ........... ............................... Excluded from GPA. Equl eleM to & 1y�om)kIrb ter@ ca�¢mil Probe -tom Acod probation carries d serious waming to the student that AAv NCR ......:... ...........................:... FxUutled from GPA. Equivalent to a_ work orp r�jhe s�itmo(aslic record is unsatisry, and continued (allure to improve This record will result in INC .......................................:.........:. ............................... Excluded from GPA academic disqualification. Thawing students will be placed on academic probation with an IP.............................. ............................... .......................Excluded from GPA appropriate notation made on Ihe:uipt: CE.................................................... ............................... Excluded from GPA NG ............................ ............................... ........................ Excluded from GPA • An undergram student who fails to earn 2.0 GPA in two consecutive terms, or W ......... :............ ....... ........................... I ................ .......... Excluded from GPA whose came GPA falls below 2.0 In any lens. Incomplete Grades (INC). Incomplete$ are authorized only when it is • A graduate rd whose cumulative GPA falls below 3.0. Impossible for the student to complete the course because of Illness or other just flable cause and only with a formal written petition from the student to the professor. In addition, an undergraduate slue good standing Who fails to earn a 2,0 GPA in a given term will have an Academic Waring postethe transcript and grade report for that Students who receive an INC in a term that ends between September I and January teen. 31 must complete their courses) by the following May 31. Students who receive an INC in a term that ends between Febmary 1 and April 30 must complete their course (s) before Graduate students on academic pion must obtain a GPA above 3.0 for each teen until their the following August 31. Students who receive an INC for courses) that end between wmulative GPA reaches 3.0. May i and August 31 have until the following December 31 to complete those course(s). Professional Development Courses 4121 Avenida de la Plata Oceanside, CA 92056 Office: 760.643.1664 Fax: 760.643.1666 Email: pdc @laverne.edu http://pdc.1a.verne.edu Professional Development Courses - Receipt TO: Joshua Curry 528 Fruit Street Mansfield, MA 02048 curry410 @gmail.com Courses SHIP TO: 528 Fruit Street Mansfield, MA 02048 Date Course Name Online Credits Payment. 02/22/16 EDUC 713T - Achieving Success for English Language Learners 3 $345.00 02/22/16 EDUC 715G = ADD /ADHD: Strategies & Interventions 3 $345.00 Total Amount Paid $690.00 * ** Your University of La Verne Student ID number has been emailed to you. Please make a note.of this important number * ** Purchase Order Mansfield Public Schools - Mansfield High School /t j�Nt�ol.' ((20ry170199 250 East Street PAID AUG G :1� 6. 2016 Mansfield MA 02048 Mass. Tax Exemption Cert. No. P.O.# must be on all documents, packages # 04- 6001209 and invoices. P.O. Date: 07/14/2016 P.O. Issued To: Judys Village Flowers 34 School Street Foxboro MA 02035 Questions ? Cathy (508) 261 -7540 Ext: 0 Account: Ship To: Mansfield High School Attn: Harrington -Donna 250 East Street Mansfield MA 02048 Contact: Location: High School (508) 261 -7540 Phone: Fax: Project: Undesignated Req# 170233 Reference: 19 - SBT Date Required: 07129/2016 Award Number: ine Qty Unit Part# Description Account Number Unit Price Extended Tax Freight 1 18 EA Boys Track Flowers 212.19.3510.5.30.31 4.00 72.00 0.00 0.00 APPROVAL SIGNATURES: NOTES: Tuesday, July 19, 2016 Sub - Total: 72.00 Freight: 0.00 Tax: 0.00 Total Amount: 72.00 Order Via: Mail ENTITY COPY Page 1 of 1 JUDY'S VILLAGE FLOWERS 34 SCHOOL STREET FOXBORO, MA 02035 SOLD TO: MANSFIELD HIGH SCHOOL - ATHLETICS DEPT ATTN JOE RUSSO 250 EAST ST MANSFIELD.MA 02048 -2526 ACCT. NO: 0013665 ORDER NO PAYMENT: House ORDER DATE CLERK: Chelsey Duffy ORDERED BY: COPY NO: 2 PRINTED: 6/30/2016 CARD /OCCASION Other ORDER NOTES 9:12PM CREDIT CARD INFORMATION E INVOICE AMOUNT REMITTED DELIVERED TO: MANSFIELD HIGH SCHOOL- ATHLETICS DEPT BOYSTRACK PICK UP AT 1:00 PAID, HOUSE MANSFIELD 0-2 40 X 33112 27571x1 4/28/2016 1:56PM DELIVERY DATE: Wed, 06/08/2016 DONNA DELIVERY TIME: PRODUCT QUANTITY PRICE /UT DISCOUNT EXTENDED 027 - SINGLE LONG STEM ROSE- 18 4.00 72.00 INDIVIDUALLY WRAPPED RED ROSE WITH FILLER AND GREENS, H2O TUBES, WHITE OR GREEN WAX PAPER, GREEN & WHITE CURLING RIBBON SUB -TOTAL 72.00 Sales Tax 0.00 TOTAL 72.00 ORDER NO M 2AC GH SCHOOL - ATHLETICS DI 2016 DELIVERY DATE: Wed 06108/ DELIVERYZONE: B Y PICKUP PI K AT PAID, Wed, 06/08/2016 MANSFIELD, MA JUDY'S VILLAGE FLOWERS COPY NO:2 RECEIVED BY 508 - 261 -7540 X 33112 SINGLE LONG STEM ROSE/ Purchase Order Mansfield Public Schools - Jordan Jackson No. 20170254 CHAMPS 255 East Street PAID AUG 16 2016 Mansfield MA 02048 Mass. Tax Exemption Cert. No. P.O.# must be on all documents, packages # 04- 6001209 and invoices. P.O. Date: 07118/2016 P.O. Issued To: Julie Gracer 6 Sawmill Court Mansfield MA 02048 Questions ? Stacey (508) 261 -7539 Ext: Account: Ship To: Jordan Jackson Elementary School Attn: O'Connor Michelle 255 East Street Mansfield MA 02048 Contact: Location: CHAMPS Program (508) 261 -7525 Phone: Fax: Project: Undesignated Req# 170263 Reference: Date Required: 07/30/2016 Award Number: Line Qty Unit Part# Description Account Number Unit Price Extended Tax Freight 1 1 EA Refund for MSI class 218.83.1010.9.52.99 100.00 100.00 0.00 0.00 APPROVAL SIGNATURES: NOTES: Monday, July 18, 2016 Total Order Via: Mail ENTITY COPY Page 1 of 1 C.H.A.M.P.S. Continued Hours at Mansfield Public Schools 255 East Street Mansfield, MA 02048 508- 261 -7539 CHAMPS REFUND REQUEST DATE: 7/05/16 PLEASE ISSUE A REFUND TO: Name: Julie Gracer Address: 6 Sawmill Ct , Mansfield, MA 02048 Telephone: 774 - 719 -2070 REFUND AMOUNT: $100.00 REASON: Class Cancelled Schedule Change X Other Withdrew from MSI class. ACCOUNT #: Approved by: Charge refund to CHAMPS — 218.83.1010.9.52.99 Shawna Leary, Date Purchase Order Mansfield Public Schools No. 20170280 Central Office 2 Park Row Mansfield MA 02048 Mass, Tax Exemption Cart. No. P.O.# must be on all documents, packages # 04- 6001209 and invoices. P.O. Date: 07/19/2016 Questions ? E Ext: Account: P.O. Issued To: S Ship To: Just 12 Superintendents M Mansfield Public Schools 64 West Main Street A Attn: Quinn -Janet Norton MA 02766 2 2 Park Row Mansfield MA 02048 Contact: Location: Central Office - User Account Limits - Phone: Fax: Project: Undesignaled Req# 170292 Reference: Date Required: 0810212016 Award Number: Line Qty Unit Part# Description Account Number Unit Price Extended Tax Freight 1 1 EA Annual Dues for 2016 -2017 001.29.1210.6.02.00 125.00 125.00 0.00 0.00 APPROVAL SIGNATURES: 14a If, NOTES: Thursday, July 21, 2016 Total Order Via: Mail ENTITY COPY Page 1 of 1 TO: Mr. Zeffro Gianetti Superintendent Mansfield Public Schools 2 Park Row Mansfield, MA 02048 Elm MAY 20, 2016 Make all checks payable to: .lust 12 Superintendents Return to: Norton Public Schools 64 West Main St. Norton, MA 02766 Please remit payment by July 1, 2016 THANK YOU! a DESCRIPT ON TOTAL Annual Dues for 2016 -2017 _ _$125.0 Make all checks payable to: .lust 12 Superintendents Return to: Norton Public Schools 64 West Main St. Norton, MA 02766 Please remit payment by July 1, 2016 THANK YOU! a