Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
16007S
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:8/18/2015 Warrant:16007S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 966 A.S E FY16 DUES $825.00 013002-520000 SPED contr serv 19315 ASAP FIRE & SAFETY 084273 $126.50 013002-520000 B&G supplies 106951 ASSOC. FOR SUPERVISION & CURRI FY16-CONROY $53.10 013002-520000 SPED contr serv 106951 ASSOC. FOR SUPERVISION & CURRI FY16-LEONARD $53.10 013002-520000 SPED contr serv 108049 BARNES & NOBLE CORP 3067296 $119.94 24-300-006-540000 ASEP supplies 21621 BAY STATE GAS COMPANY JUNE15 057-512-008-8 $542.11 013012-520000 PY 21621 BAY STATE GAS COMPANY JUNE15 109-512-005-9 $374.49 013012-520000 PY 21621 BAY STATE GAS COMPANY JUNE15 273-512-007-7 $78.30 013012-520000 PY 21621 BAY STATE GAS COMPANY JUNE15 444-512-008-0 $19.80 013012-520000 PY 21621 BAY STATE GAS COMPANY JUNE15 807-512-009-0 $292.25 013012-520000 PY 21621 BAY STATE GAS COMPANY JUNE15 987-512-006-5 $476.53 013012-520000 PY 6132 BETH DONOVAN 15-3610 $220.00 013012-520000 PY 6132 BETH DONOVAN 16-3654 $102.18 24-300-005-540000 MSI supplies 21329 BEYOND PLAY, LLC 699174 $137.82 013012-520000 PY 79 BI-COUNTY COLLABORATIVE 21403 $15,903.00 013002-520000 SPED contr serv 900683 BRIAN & NICOLE SULLIVAN FY16 REFUND $300.00 24-300-001-434001 TUITION refund 22714 BSC SUPPLY LLC 302200 $1,760.00 013002-520000 QMS supplies 21843 CAITLIN TROY 16-3637 $154.88 24-300-005-540000 MSI supplies 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-2882 $250.19 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-28879 $1,005.81 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-28880 $238.50 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-28881 $558.93 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-28883 $119.25 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-28884 $277.84 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-28885 $198.75 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-28888 $299.25 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-28896 $299.25 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-28900 $636.00 013002-520000 B&G other 1824 CAM OFFICE SERVICES,INC.91006 $198.30 24-300-007-540000 CHAMPS supplies 9133 CDW GOVERNMENT INC WP63705 $333.30 013002-520000 QMS supplies 9133 CDW GOVERNMENT INC WP63726 $1,080.00 013002-520000 QMS supplies Page 1 of 6 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:8/18/2015 Warrant:16007S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 9133 CDW GOVERNMENT INC WQ14597 $636.00 013002-520000 TECHNOLOGY other 9133 CDW GOVERNMENT INC WQ30837 $79.76 013002-520000 QMS supplies 9133 CDW GOVERNMENT INC WQ37186 $54.45 013002-520000 QMS supplies 9133 CDW GOVERNMENT INC WV0877 $929.22 013002-520000 SUPERINTENDENT supplies 9133 CDW GOVERNMENT INC VL01288 $15,350.15 013012-520000 PY 9133 CDW GOVERNMENT INC VL63773 $612.19 013012-520000 PY 9133 CDW GOVERNMENT INC VM21241 $649.13 013012-520000 PY 9133 CDW GOVERNMENT INC VN36873 $63.33 013012-520000 PY 9133 CDW GOVERNMENT INC VP56660 $21.11 013012-520000 PY 9133 CDW GOVERNMENT INC VP58624 $1,080.00 013012-520000 PY 9133 CDW GOVERNMENT INC VQ15746 $865.51 013012-520000 PY 9133 CDW GOVERNMENT INC VQ28870 $79.76 013012-520000 PY 9133 CDW GOVERNMENT INC VQ70158 $63.33 013012-520000 PY 9133 CDW GOVERNMENT INC VR40008 $490.00 013012-520000 PY 9133 CDW GOVERNMENT INC VS06391 $1,960.00 013012-520000 PY 9133 CDW GOVERNMENT INC VT32592 $9,800.00 013012-520000 PY 9133 CDW GOVERNMENT INC WD04754 $7,279.92 013012-520000 PY 9133 CDW GOVERNMENT INC WF88566 $404.44 013012-520000 PY 9133 CDW GOVERNMENT INC WN19185 $2,426.64 013012-520000 PY 906772 CINDY DUARTE 16-3640 $172.24 24-300-005-540000 MSI supplies 14637 COMMITTEE FOR CHILDREN 261177 $369.00 013002-520000 QMS supplies 22092 CONSTANT CONTACT INC 07202015 $2,058.00 22-300-001-530000 ERATE GRANT 13002 CROSSROADS SCHOOL FOR CHILDREN 10847 $8,003.70 013002-520000 SPED contr serv 13002 CROSSROADS SCHOOL FOR CHILDREN 10848 $8,003.70 013002-520000 SPED contr serv 13002 CROSSROADS SCHOOL FOR CHILDREN 10849 $11,741.94 013002-520000 SPED contr serv 3195 CRYSTAL PRODUCTIONS SI-379141 $558.95 013002-520000 JJ supplies 904821 DIANNE BREITENSTEIN 15-3612 $330.00 013012-520000 PY 106170 DICK BLICK 4682668 $206.42 013002-520000 QMS supplies 106170 DICK BLICK 4688691 $314.82 013002-520000 JJ supplies 906838 DREW KELLEY 16-3643 $88.50 24-300-005-540000 MSI supplies 22389 E-COMPLETE LLC 34951 $647.40 013012-520000 PY 22389 E-COMPLETE LLC 35032 $1,842.78 013012-520000 PY Page 2 of 6 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:8/18/2015 Warrant:16007S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 900122 ELIZABETH A DEROSE 16-3647 $70.32 24-300-005-540000 MSI supplies 3065 ENVIRONMENTS, INC.D21149970001 $36.90 013012-520000 PY 10647 ERIC ARMIN INC.INV0730626 $52.34 013002-520000 JJ supplies 21437 ERIN COGAN 16-3225 $173.85 24-300-005-540000 MSI supplies 8853 FOLLETT SCHOOL SOLUTIONS INC 1832999A $254.10 013002-520000 JJ supplies 8853 FOLLETT SCHOOL SOLUTIONS INC 1832999B $118.80 013002-520000 JJ supplies 18402 GLOBAL EQUIPMENT COMPANY, INC.108302947 $47.27 013002-520000 B&G supplies 9189 HAL LEONARD CORPORATION 33673019 $255.00 013002-520000 JJ supplies 556 INTEGRATED SECURITY, INC.33409 $23.94 013002-520000 B&G contr serv 556 INTEGRATED SECURITY, INC.33413 $738.50 013002-520000 B&G contr serv 556 INTEGRATED SECURITY, INC.33416 $265.60 013002-520000 B&G contr serv 9870 INTERLINE BRANDS, INC 340225804 $83.14 013002-520000 B&G supplies 9870 INTERLINE BRANDS, INC 341632248 $374.08 013002-520000 B&G supplies 9562 IRA SMITHS TRUCK RENTAL 0033707 $254.41 013002-520000 SPED other 9562 IRA SMITHS TRUCK RENTAL 0033708 $394.35 013002-520000 SPED other 9562 IRA SMITHS TRUCK RENTAL 0033709 $1,523.70 013002-520000 SPED other 9562 IRA SMITHS TRUCK RENTAL 0033752 $577.41 013002-520000 SPED other 9562 IRA SMITHS TRUCK RENTAL 0033845 $799.88 013002-520000 SPED other 9562 IRA SMITHS TRUCK RENTAL 0033900 $190.00 013002-520000 SPED other 9562 IRA SMITHS TRUCK RENTAL 0033915 $47.50 013002-520000 SPED other 510 J W PEPPER & SON INC 01060588 $82.99 013012-520000 PY 510 .01064466 $429.89 013012-520000 PY 22365 JAYNA ROBERTS 16-3639 $162.27 24-300-005-540000 MSI supplies 21703 JENNIFER DICENSO 15-3611 $345.00 013012-520000 PY 12411 JENNIFER GENTILI 16-3613 $345.00 013002-520000 CURRICULUM contr serv 905723 JESSICA ADLER 16-3631 $94.75 24-300-005-540000 MSI supplies 905723 JESSICA ADLER 16-3650 $14.99 24-300-007-540000 CHAMPS supplies 11513 JO ANN ORLANDO 16-3614 $345.00 013002-520000 CURRICULUM contr serv 106629 JORDAN/JACKSON ELEMENTARY SCHO 15-3477 $1,049.00 8800-239002 JJ STUD ACT other 5814 KEVIN MCGOVERN 15-3593 $289.00 013012-520000 PY 22357 King Solomon Humaniterian Foun 30337 $1,625.00 013002-520000 SPED contr serv 1125 LAKESHORE LEARNING MATERIALS 3160440715 $102.20 013002-520000 JJ supplies Page 3 of 6 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:8/18/2015 Warrant:16007S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 4149 LALIT KOUL FY16 REFUND $350.00 24-300-010-435000 PAY N RIDE refund 1865 LEFEBVRE INSURANCE 30937 $6,299.00 013002-520000 BUSINESS OFFICE contr serv 11115 LORENZ CORPORATION RV1746381 $175.65 013002-520000 JJ supplies 985 M I A A FY16 RENEWAL $3,640.00 013002-520000 ATH other 987 MANSFIELD HIGH SCHOOL 20153887 $874.50 8800-239004 Student Acty 417 MAY INSTITUTE INC 581524 $17,126.57 013002-520000 SPED contr serv 417 MAY INSTITUTE INC 580137 $525.00 21-274-2015-530000 FY15 SPED PROG IMP 19386 MELISSA MULLER 16-3634 $216.16 24-300-005-540000 MSI supplies 1199 MELMARK NEW ENGLAND 0016844-IN $9,273.67 013002-520000 SPED contr serv 1199 MELMARK NEW ENGLAND AS650 $500.00 013002-520000 SPED contr serv 164 MICHAEL J. CONNOLLY TRANSPORTA 121175 $455.00 013012-520000 PY 11510 MOCKINGBIRD STUDIOS, INC 104832 $487.50 24-300-006-540000 ASEP supplies 21301 MT LIBRARY SERVICES MS212327 $88.99 013002-520000 QMS contr serv 8213 MUSIC IS ELEMENTARY 228695 $733.64 013002-520000 JJ supplies 2776 NATIONAL ART & SCHOOL SUPPLIES 52249 $437.71 013002-520000 QMS supplies 485 OCKERS COMPANY 116587 $5,905.00 013012-520000 PY 106099 PEARSON EDUCATION INC 4023971886 $1,648.41 013002-520000 JJ supplies 106099 PEARSON EDUCATION INC 4023971888 $5,905.09 013002-520000 JJ supplies 106099 PEARSON EDUCATION INC 4023971889 $6,145.37 013002-520000 JJ supplies 106099 PEARSON EDUCATION INC 4023971891 $1,643.24 013002-520000 JJ supplies 106099 PEARSON EDUCATION INC 4023988029 $1,236.30 013002-520000 JJ supplies 106099 PEARSON EDUCATION INC 4023988030 $1,011.52 013002-520000 JJ supplies 4229 PELLETS, INC.96703 $613.50 013002-520000 JJ supplies 14903 PERKINS SCHOOL FOR THE BLIND 045842 $8,814.16 013012-520000 PY 21790 PETTYCASH/ ROLAND GREEN 15-4427 $117.38 013012-520000 PY 4823 PETTYCASH/QMS 15-3536 $109.98 013012-520000 PY 106496 PITNEY BOWES GLOBAL FINANCIAL 2649657-JN15 $155.01 013012-520000 PY 106497 PITNEY BOWES INC.350674 $274.50 013002-520000 MHS supplies 1144 PLANK ROAD PUBLISHING, INC.16-002207 $608.22 013002-520000 JJ supplies 5609 PURCHASE POWER 34633776 $1,764.62 013002-520000 on line postage 994 QMS 16-3538 $16,090.00 8800-239003 QMS STUD ACT other 563 RICHARD BROS. CO., INC.22207 $327.21 013002-520000 B&G contr serv Page 4 of 6 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:8/18/2015 Warrant:16007S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 21022 RISO, INC.CNIN052760 $840.00 013002-520000 JJ contr serv 21471 ROBERT W IRVINE AND SONS INC 2454 $206.09 013002-520000 B&G contr serv 21471 ROBERT W IRVINE AND SONS INC 2287 $662.76 013012-520000 PY 23012 S & R ELECTRIC COMPANY LLC 16874 $1,420.00 013002-520000 B&G other 575 S & S WORLDWIDE, INC 8683680 $49.26 013002-520000 QMS supplies 575 S & S WORLDWIDE, INC 8684317 $438.56 013002-520000 JJ supplies 575 S & S WORLDWIDE, INC 8635605 $46.37 013012-520000 PY 22840 SHADY TREE LANDSCAPING INC 9414 $850.00 013002-520000 B&G contr serv 6531 SHEFFIELD POTTERY,INC.325628 $72.00 013002-520000 QMS supplies 8517 SIGNS BY TOMORROW 20153887 -$874.50 8800-239004 Student Acty 7942 SIMPLEX PRODUCTS 043527A $3,143.04 013002-520000 B&G supplies 7942 SIMPLEX PRODUCTS 043648A $2,333.16 013002-520000 B&G supplies 7942 SIMPLEX PRODUCTS 043648B $815.28 013002-520000 B&G supplies 7942 SIMPLEX PRODUCTS 043651A $1,058.08 013002-520000 B&G supplies 7942 SIMPLEX PRODUCTS 045310 $3,890.56 013002-520000 B&G supplies 7942 SIMPLEX PRODUCTS 045648 $750.00 013002-520000 B&G supplies 13889 SOUTH SHORE EDUCATIONAL COLLAB 160017 $2,849.50 013002-520000 SPED contr serv 20245 SREECHITH VEETTIL 072015 $300.00 24-300-001-434001 TUITION refund 106686 STAPLES BUSINESS ADVANTAGE 8033968570 $821.96 013012-520000 PY 4832 STONEHILL COLLEGE MPS-2015-08-17 $1,200.00 013002-520000 SUPERINTENDENT other 108441 STOP & SHOP 430135 $70.73 24-300-005-540000 MSI supplies 108441 STOP & SHOP 430136 $3.79 24-300-005-540000 MSI supplies 108441 STOP & SHOP 430137 $16.44 24-300-005-540000 MSI supplies 108441 STOP & SHOP 430131 $37.05 24-300-007-540000 CHAMPS supplies 108441 STOP & SHOP 430133 $84.43 24-300-007-540000 CHAMPS supplies 108441 STOP & SHOP 430140 $72.08 24-300-007-540000 CHAMPS supplies 13170 TAMMI KASSLER 16-3641 $90.59 24-300-005-540000 MSI supplies 13170 TAMMI KASSLER 16-3642 $61.15 24-300-005-570000 MSI OTHER 106806 THE PROPHET CORPORATION 8986035 $233.77 013002-520000 JJ supplies 390 TOWN OF MANSFIELD A,M,J-15 41500100350 $82.04 013012-520000 PY 390 TOWN OF MANSFIELD MAY15 13100251450 $233.36 013012-520000 PY 106346 TOWN OF MANSFIELD 40829 $600.00 26-300-001-540000 SPED supplies Page 5 of 6 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:8/18/2015 Warrant:16007S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 8351 TREND ENTERPRISSES 1930966RI $157.83 013002-520000 JJ supplies 8351 TREND ENTERPRISSES 1932407RI $109.34 013002-520000 JJ supplies 108087 VERIZON WIRELESS JUNE15 987297608 $1,499.40 013012-520000 PY 108087 VERIZON WIRELESS JUN15 BALANCE $47.08 24-300-008-530000 FACILITIES USE contr serv 4496 VIRCO MFG CORP.91635313 $8,304.00 013002-520000 MHS supplies 106356 W B MASON (BOSTON)I26820818 $64.37 013002-520000 QMS supplies 106356 W B MASON (BOSTON)I26887049 $626.79 013002-520000 SPED supplies 106356 W B MASON (BOSTON)I26979852 $298.00 013002-520000 SPED supplies 106356 W B MASON (BOSTON)I27013749 $1,643.80 013002-520000 JJ supplies 106356 W B MASON (BOSTON)I27107178 $189.70 013002-520000 MHS supplies 106356 W B MASON (BOSTON)I27184076 $69.50 013002-520000 QMS supplies 106356 W B MASON (BOSTON)21846 $958.80 013012-520000 PY 106356 W B MASON (BOSTON)I27110660 $17.78 24-300-005-540000 MSI supplies 106356 W B MASON (BOSTON)I2762604 $30.75 24-300-005-540000 MSI supplies 23241 WACHUSETT REGIONAL SCHOOL DIST 063015 $571.20 013012-520000 PY 106582 WASTE MANAGEMENT OF RHODE ISLA JN15 000138834652000 $9,355.04 013012-520000 PY 9542 WHALLEY COMPUTER ASSOCIATES IN C28534 $660.00 013002-520000 Technology supplies 9780 WHIIP COPY PRODUCTS, INC 39381 $1,718.00 013002-520000 QMS supplies Total $257,714.77 Page 6 of 6