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16005S
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:8/4/2015 Warrant:16005S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 17257 ADAM ST. JEAN 14MB01 $1,000.00 013012-520000 PY 19 ALLIED AUTO PARTS 31-225504 $11.30 013012-520000 PY 23189 ALLY BANK AUG15 611922803329 $251.56 013002-520000 SUPERINTENDENT contr serv 10837 AMCEST CORPORATION FY16 S1006743 $239.40 013002-520000 B&G contr serv 10837 AMCEST CORPORATION FY16 S1006746 $239.40 013002-520000 B&G contr serv 10837 AMCEST CORPORATION FY16 S1006758 $239.40 013002-520000 B&G contr serv 10837 AMCEST CORPORATION FY16 S1006764 $239.40 013002-520000 B&G contr serv 10837 AMCEST CORPORATION FY16 S1006811 $239.40 013002-520000 B&G contr serv 10837 AMCEST CORPORATION FY16 S1006830 $239.40 013002-520000 B&G contr serv 21718 AMEGO INC MANS00418 $1,912.50 013012-520000 PY 21718 AMEGO INC MANS00475 $502.50 013012-520000 PY 21718 AMEGO INC MANS00476 $1,892.50 013012-520000 PY 13098 AMERICAN ASSOC OF SCHOOL PERSO 3143 $195.00 013002-520000 SUPERINTEDENT contr serv 106637 AMERICAN EXPRESS 071715 $446.78 013002-520000 conference & supplies 14886 AQUA BARRIERS INC 21356 $2,150.00 013012-520000 PY 14886 AQUA BARRIERS INC 21357 $679.92 013012-520000 PY 19315 ASAP FIRE & SAFETY 084009 $400.00 013002-520000 B&G contr serv 19315 ASAP FIRE & SAFETY 084256 $1,410.00 013002-520000 B&G contr serv 19315 ASAP FIRE & SAFETY 084862 $325.00 013002-520000 B&G contr serv 19315 ASAP FIRE & SAFETY 084863 $200.00 013002-520000 B&G contr serv 19315 ASAP FIRE & SAFETY 084864 $400.00 013002-520000 B&G contr serv 19315 ASAP FIRE & SAFETY 084866 $200.00 013002-520000 B&G contr serv 19315 ASAP FIRE & SAFETY 084311 $1,410.00 013012-520000 PY 106951 ASSOC. FOR SUPERVISION & CURRI FY16 Nieratko $80.10 013002-520000 ROBINSON other 107253 BALFOUR COMPANY 910226 $10.38 013012-520000 PY 107253 BALFOUR COMPANY 910906 $20.38 013012-520000 PY 14537 BEHAVIORAL CONCEPTS INC 063015 $895.00 013012-520000 PY 79 BI-COUNTY COLLABORATIVE 21303 $249.34 013012-520000 PY 79 BI-COUNTY COLLABORATIVE 21307 $1,735.65 013012-520000 PY Page 1 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:8/4/2015 Warrant:16005S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 79 BI-COUNTY COLLABORATIVE 21308 $1,948.80 013012-520000 PY 79 BI-COUNTY COLLABORATIVE 21309 $1,948.80 013012-520000 PY 79 BI-COUNTY COLLABORATIVE 21329 $543.60 013012-520000 PY 79 BI-COUNTY COLLABORATIVE 21358 $609.00 013012-520000 PY 4272 BILLS TAXI SERVICE INC.38317 $3,700.00 013012-520000 PY 108171 BLOOMS BUS LINES, INC.110161 $1,482.00 013012-520000 PY 15768 BOSTON BATTERY WHOLESALE LLC 100863 $897.68 013012-520000 PY 21424 BOSTON ELECTRIC AND TELEPHONE 20069 $583.01 013012-520000 PY 107109 BRAVER TECHNOLOGY SOLUTIONS 23933 $452.95 013002-520000 TECHNOLOGY contr serv 107109 BRAVER TECHNOLOGY SOLUTIONS 23662-Labor $5,937.03 013012-520000 PY 107109 BRAVER TECHNOLOGY SOLUTIONS 23662-Mater $2,102.50 013012-520000 PY 20977 CAILYN PAWLOWSKI 15-3604 $625.00 013012-520000 PY 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-28875 $159.00 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-28344 $119.25 013012-520000 PY 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-28345 $85.50 013012-520000 PY 21478 CANON FINANCIAL SERVICES, INC.15036753/15036754 $1,359.54 013002-520000 RG contr serv 21478 CANON FINANCIAL SERVICES, INC.15036753/15036754 $2,088.42 013002-520000 SPED contr serv 21478 CANON FINANCIAL SERVICES, INC.15036753/15036754 $2,554.63 013002-520000 ROBINSON contr serv 21478 CANON FINANCIAL SERVICES, INC.15036753/15036754 $13,042.08 013002-520000 JJ contr serv 21478 CANON FINANCIAL SERVICES, INC.15036753/15036754 $1,439.58 013002-520000 BUSINESS OFFICE contr serv 21478 CANON FINANCIAL SERVICES, INC.15036753/15036754 $3,938.88 013002-520000 QMS contr servf 21478 CANON FINANCIAL SERVICES, INC.15036753/15036754 $7,140.09 013002-520000 MHS contr serv 17386 CHERYL DAVIS 630 $10,120.00 013012-520000 PY 17386 CHERYL DAVIS 629 $1,870.00 21-274-2015-530000 FY15 SPED PROG IMP 22161 CIT FINANCE LLC 26193236KMColl $1,940.94 013002-520000 MHS contr serv 22161 CIT FINANCE LLC 26193236KMColl $1,614.48 013002-520000 JJ contr serv 22161 CIT FINANCE LLC 26193236KMColl $1,641.30 013002-520000 RG contr serv 22161 CIT FINANCE LLC 26193236KMColl $3,830.16 013002-520000 BUSINESS OFFICE contr serv 22161 CIT FINANCE LLC 26193236KMColl $1,614.48 24-300-007-530000 CHAMPS contr serv 156 COLLINS SPORTS MEDICINE 245665 $151.89 24-300-005-540000 MSI supplies Page 2 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:8/4/2015 Warrant:16005S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 156 COLLINS SPORTS MEDICINE 245665 $6.89 24-300-007-540000 CHAMPS supplies 22528 COMCAST HOLDINGS CORPORATION JUL15 36473844 $1,200.00 013002-520000 TECHNOLOGY contr serv 22528 COMCAST HOLDINGS CORPORATION JUNE15 36404473 $848.97 013012-520000 PY 12261 COMPASS FLOORING, INC 6334-1 $6,955.00 013012-520000 PY 21114 DRAIN REMEDY, INC.32446 $504.00 013002-520000 B&G contr serv 21861 DUGMORE & DUNCAN INC 533621 $4,972.50 013002-520000 B&G supplies 214 EBSCO INDUSTRIES, INC P7796008 $110.14 013002-520000 JJ contr serv 11649 EDUCATION,INC.263681 $243.00 013012-520000 PY 11649 EDUCATION,INC.263682 $243.00 013012-520000 PY 8853 FOLLETT SCHOOL SOLUTIONS INC 1177941 $1,010.42 013002-520000 MHS contr serv 8853 FOLLETT SCHOOL SOLUTIONS INC 1177941 $1,010.42 013002-520000 QMS contr serv 8853 FOLLETT SCHOOL SOLUTIONS INC 1177941 $550.00 013002-520000 ROBINSON contr serv 8853 FOLLETT SCHOOL SOLUTIONS INC 1177941 $550.00 013002-520000 JJ contr serv 23126 FRONTLINE TECHNOLOGIES GROUP L INVUS35742 $14,087.50 013002-520000 TECHNOLOGY contr serv 7460 GE CAPITAL INFORMATION TECHNOL 94866997 $3,009.12 013002-520000 MHS contr serv 7460 GE CAPITAL INFORMATION TECHNOL 94866997 $3,774.12 013002-520000 ROBINSON contr serv 11688 GOVCONNECTION, INC.52713002 $1,440.50 013012-520000 PY 14632 HMEA HOPEDALE EMPLOYMENT 7883 $1,213.80 013012-520000 PY 106308 HOME DEPOT 2171806 $200.62 013012-520000 PY 106308 HOME DEPOT 4013417 $58.09 013012-520000 PY 106308 HOME DEPOT 6010893 $114.29 013012-520000 PY 106308 HOME DEPOT 6022780 $153.76 013012-520000 PY 11647 INNOVATIVE GARDENING SOLUTIONS SINV02734593 $303.16 26-300-001-540000 JJ supplies 9562 IRA SMITHS TRUCK RENTAL 0033477 $819.67 013012-520000 PY 9562 IRA SMITHS TRUCK RENTAL 0033492 $228.42 013012-520000 PY 9562 IRA SMITHS TRUCK RENTAL 0033550 $325.43 013012-520000 PY 2302 JANET CASKEY FY16 REFUND $173.25 27-300-424017 FOOD SERVICE refund 12411 JENNIFER GENTILI 15-3591 $330.00 013012-520000 PY 5874 JENNIFER KELLER 16-3222 $28.21 24-300-005-540000 MSI supplies 904278 JILL SHERIDAN 16-3219 $352.49 24-300-005-540000 MSI supplies Page 3 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:8/4/2015 Warrant:16005S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 106629 JORDAN/JACKSON ELEMENTARY SCHO 16-3397 $375.00 8800-239002 JJ STUD ACT other 23095 JUDGE BAKER CHILDRENS CENTER JUN428 $7,288.56 013012-520000 PY 2925 JUDY'S VILLAGE FLOWERS, INC.249352/1 $40.00 013012-520000 PY 2925 JUDY'S VILLAGE FLOWERS, INC.251127/1 $109.95 26-300-001-540000 QMS supplies 12856 JULIE ANN MEELIA 063015 $208.64 013012-520000 PY 4372 JUST 12 SUPERINTENDENTS FY16 Z. GIANETTI $125.00 013002-520000 SCH COMM other 1925 KATHLEEN HIGGINS 15-3606 $625.00 013012-520000 PY 5135 KATHY MANGANARO 15-3534 $49.00 013012-520000 PY 5135 KATHY MANGANARO 15-3603 $345.00 013012-520000 PY 13144 KIESSLING TRANSIT INC 062915 $2,064.16 013012-520000 PY 906774 LAURIE ZYGMUNT FY16 REFUND $23.80 27-300-424017 FOOD SERVICE refund 12690 LIFE SUPPORT SYSTEMS 132011 $285.00 013002-520000 SUPERINTENDENT supplies 902587 LISA DOLAN FY16 REFUND $6.50 27-300-424017 FOOD SERVICE refund 906773 LISA LOSIEWICZ FY16 REFUND $16.95 27-300-424017 FOOD SERVICE refund 1132 MA ASSOC.OF SCHOOL COMMITTEES,2016000111 $5,487.00 013002-520000 SCH COMM other 1133 MA ELEMENTARY SCHOOL PRINCIPAL FY16-BOENING $550.00 013002-520000 ROBINSON other 1133 MA ELEMENTARY SCHOOL PRINCIPAL FY16-JORDAN $550.00 013002-520000 ROBINSON other 1133 MA ELEMENTARY SCHOOL PRINCIPAL FY16-NIERATKO $550.00 013002-520000 ROBINSON other 388 MANSFIELD FOOD SERVICE 15177 $81.00 013012-520000 PY 388 MANSFIELD FOOD SERVICE CH-15-11 $423.34 24-300-007-540000 CHAMPS supplies 106737 MANSFIELD HIGH SCHOOL 070915 $89.51 25-300-001-570000 BO other 987 MANSFIELD HIGH SCHOOL 15-3440 $5,570.72 8800-239004 MHS STUD ACT other 18859 MANSFIELD INNOVATIVE & DEVELOP 191972 $120.00 013002-520000 SUPERINTENDENT supplies 4365 MAPA TRANSLATIONS INC 2015-269 $601.00 013012-520000 PY 3337 MARCEE GIACOPPO 16-3230 $21.98 24-300-005-540000 MSI supplies 14722 MARCOTT DESIGN, INC MP0415011 $1,020.25 24-300-005-540000 MSI supplies 22244 MARTIN HAXHI 063015 $2,640.00 013012-520000 PY 906775 MARY MCINTOSH FY16 REFUND $11.10 27-300-424017 FOOD SERVICE refund 4452 MASS ASSOC OF SCHOOL PERSONNEL FY16 - P. FIRING $250.00 013002-520000 SUPERINTEDENT contr serv 409 MASS ASSOCIATION OF SCHOOL 2015APR-2218 $750.00 013002-520000 SUPERINTENDENT other Page 4 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:8/4/2015 Warrant:16005S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 984 MASSACHUSETTS ASSOC FOR SUPERV 12-600 $45.00 013002-520000 SCH COMM other 19152 MICHAEL GANSHIRT 15-3607 $495.00 013012-520000 PY 164 MICHAEL J. CONNOLLY TRANSPORTA 062415 $5,050.60 013012-520000 PY 986 MSSAA FY16-CONN-STOCK-WATK $780.00 013002-520000 MHS other 986 MSSAA FY16-DON-MCCA-GEN-MI $320.00 013002-520000 MHS other 450 MURPHY HESSE TOOMEY & LEHANE JUNE 15 - SPED $8,862.00 013012-520000 PY 13601 NAOMI S TURK JUNE 2015 $300.00 013012-520000 PY 453 NASSP 9000645784 $95.00 013002-520000 MHS other 453 NASSP 9000667551 $385.00 013002-520000 MHS other 990 NEW ENGLAND ASSOCIATION OF 16-911 $3,910.00 013002-520000 MHS other 485 OCKERS COMPANY 116588 $967.00 013012-520000 PY 107999 ORIENTAL TRADING COMPANY, INC 672218072-01 $661.20 24-300-005-540000 MSI supplies 107999 ORIENTAL TRADING COMPANY, INC 672287413-01 $77.87 24-300-005-540000 MSI supplies 107999 ORIENTAL TRADING COMPANY, INC 672144745-01 $188.47 24-300-007-540000 CHAMPS supplies 7646 PHOENIX COMMICATIONS, INC 01-21623 $10,075.00 013012-520000 PY 106685 POLAND SPRING WATER CO.JUNE 15 $16.63 013012-520000 PY 106685 POLAND SPRING WATER CO.MAY 15 $16.63 013012-520000 PY 106742 QUALTERS MIDDLE SCHOOL 070915 $38.14 25-300-001-570000 BO other 4554 REALLY GOOD STUFF,INC 5096605 $39.90 24-300-005-540000 MSI supplies 4554 REALLY GOOD STUFF,INC 5111705 $153.71 24-300-005-540000 MSI supplies 21471 ROBERT W IRVINE AND SONS INC 2297 $5,872.00 013012-520000 PY 17676 RYAN MEHIGAN 15-3608 $625.00 013012-520000 PY 17676 RYAN MEHIGAN 15-3609 $625.00 013012-520000 PY 575 S & S WORLDWIDE, INC 8655855 $401.51 24-300-005-540000 MSI supplies 13116 SARA GOTTFRIED 16-3220 $62.80 24-300-005-540000 MSI supplies 1351 SCHOOLDUDE.COM R-45872 $5,024.25 013002-520000 B&G contr serv 9220 SHADES ON WHEELS 1545 $9,950.00 013012-520000 PY 22840 SHADY TREE LANDSCAPING INC 9324 $3,400.00 013012-520000 PY 8517 SIGNS BY TOMORROW 15-3441 $874.50 8800-239004 MHS STUD ACT other ch 6111 23183 SMARTEDU, INC 121601 $2,376.00 013002-520000 SUPERINTEDENT contr serv Page 5 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:8/4/2015 Warrant:16005S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 20538 SMARTS COLLABORATIVE 468 $8,457.20 013002-520000 SUPERINTEDENT contr serv 633 STEVENS-CHILDRENS HOME INC INV09466 $1,262.00 013012-520000 PY 108441 STOP & SHOP 430124 $190.79 24-300-005-540000 MSI supplies 108441 STOP & SHOP 430126 $183.92 24-300-005-540000 MSI supplies 108441 STOP & SHOP 430127 $29.99 24-300-005-540000 MSI supplies 108441 STOP & SHOP 430129 $26.72 24-300-007-530000 CHAMPS contr serv 108441 STOP & SHOP 430116 $47.90 24-300-007-540000 CHAMPS supplies 108441 STOP & SHOP 430120 $12.86 24-300-007-540000 CHAMPS supplies 108441 STOP & SHOP 430122 $55.53 24-300-007-540000 CHAMPS supplies 108441 STOP & SHOP 430125 $35.47 24-300-007-540000 CHAMPS supplies 21334 TANGENT COMPUTER, INC.SI084122 $4,485.00 013012-520000 PY 6308 TARA DEGIROLAMO 15-3513 $399.00 013012-520000 PY 22457 TAUNTON MOTORIZED CARRIAGE CO 063015 $3,685.00 013012-520000 PY 391 TOWN OF MANSFIELD JUN15-B&G-GAS $156.24 013012-520000 PY 391 TOWN OF MANSFIELD JUN15-SPED-GAS $389.60 013012-520000 PY 389 TOWN OF MANSFIELD JUNE15 35240000 $5,432.06 013012-520000 PY 389 TOWN OF MANSFIELD JUNE15 35250000 $6,618.54 013012-520000 PY 389 TOWN OF MANSFIELD JUNE15 35530000 $6,762.63 013012-520000 PY 389 TOWN OF MANSFIELD JUNE15 35540000 $5,486.49 013012-520000 PY 389 TOWN OF MANSFIELD JUNE15 35550000 $480.03 013012-520000 PY 389 TOWN OF MANSFIELD JUNE15 35695000 $11,464.94 013012-520000 PY 389 TOWN OF MANSFIELD JUNE15 40048500 $381.22 013012-520000 PY 389 TOWN OF MANSFIELD JUNE15 40052200 $7.12 013012-520000 PY 389 TOWN OF MANSFIELD JUNE15 50076000 $78.44 013012-520000 PY 389 TOWN OF MANSFIELD JUNE15 50091000 $469.90 013012-520000 PY 389 TOWN OF MANSFIELD JUNE15 50111900 $7.00 013012-520000 PY 389 TOWN OF MANSFIELD JUNE15 50116400 $279.84 013012-520000 PY 389 TOWN OF MANSFIELD JUNE15 50158300 $235.62 013012-520000 PY 389 TOWN OF MANSFIELD JUNE15 50166700 $7.00 013012-520000 PY 389 TOWN OF MANSFIELD JUNE15 50167700 $51.91 013012-520000 PY Page 6 of 7 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:8/4/2015 Warrant:16005S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 390 TOWN OF MANSFIELD MAY15 13400210150 $3,276.05 013012-520000 PY 390 TOWN OF MANSFIELD MAY15 13400210500 $1,816.64 013012-520000 PY 390 TOWN OF MANSFIELD MAY15 13400210550 $2,483.67 013012-520000 PY 390 TOWN OF MANSFIELD MAY15 13400210850 $1,423.15 013012-520000 PY 107362 TRUGREEN-CHEMLAWN 34874064 $436.00 013012-520000 PY 108089 VERIZON JUNE 15 337-8846 $27.04 013012-520000 PY 108089 VERIZON JUNE15 337-3565 $27.35 013012-520000 PY 19487 VIRGINIA MANORY FY16 REFUND $12.75 27-300-424017 FOOD SERVICE refund 106356 W B MASON (BOSTON)I26366840 $109.89 013012-520000 PY 106356 W B MASON (BOSTON)I26420473 $3.04 013012-520000 PY 106356 W B MASON (BOSTON)I26569763 $305.24 013012-520000 PY 106356 W B MASON (BOSTON)I26636037 $48.65 013012-520000 PY 106356 W B MASON (BOSTON)I26456438 $156.31 24-300-005-540000 MSI supplies 9542 WHALLEY COMPUTER ASSOCIATES IN 113895 $3,276.40 013012-520000 PY 9542 WHALLEY COMPUTER ASSOCIATES IN 113898 $6,733.10 013012-520000 PY 830 YCN TRANSPORTATION INC.JUNE15 3447 $29,423.01 013012-520000 PY 830 YCN TRANSPORTATION INC.JUNE15 3448 $1,584.00 013012-520000 PY Total $338,460.59 Page 7 of 7