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16009S
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/1/2015 Warrant:16009S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 21718 AMEGO INC T06799 8,153.60$ 013002-520000 SPED contr serv 21718 AMEGO INC T06800 8,153.60$ 013002-520000 SPED contr serv 21718 AMEGO INC T06801 1,300.00$ 013002-520000 SPED contr serv 21435 AMY HERRICK 16-3636 55.01$ 24-300-005-540000 MSI supplies 108049 BARNES & NOBLE CORP 5917257 91.84$ 013012-520000 PY 9257 BARRY A PLUMMER, PH.D 073115 2,250.00$ 21-274-2015-530000 FY15 SPED PROG IMP 14537 BEHAVIORAL CONCEPTS INC 080115 200.00$ 013002-520000 SPED contr serv 79 BI-COUNTY COLLABORATIVE 21555 11,277.64$ 013002-520000 SPED contr serv 107109 BRAVER TECHNOLOGY SOLUTIONS 24014 542.50$ 013002-520000 TECHNOLOGY contr serv 22714 BSC SUPPLY LLC 305305 1,680.00$ 013002-520000 MHS supplies 15740 CABLEXPRESS CORPORATION 6785522 1,938.18$ 013099-580081 CAPITAL IMPROVEMENT 15740 CABLEXPRESS CORPORATION 6786298 1,149.00$ 013099-580081 CAPITAL IMPROVEMENT 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-28904 1,667.28$ 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-28905 198.75$ 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-28906 119.25$ 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-28907 596.25$ 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-289103 477.00$ 013002-520000 B&G other 7847 CAM H.V.A.C. & CONSTRUCTION IN 1200-289113 993.75$ 013002-520000 B&G other 1824 CAM OFFICE SERVICES,INC.91347 961.20$ 013002-520000 MHS supplies 21783 CAMBIUM LEARNING INC RI 1476690 262.68$ 013002-520000 ROBINSON supplies 9133 CDW GOVERNMENT INC WT12112 538.05$ 013002-520000 TECHNOLOGY other 9133 CDW GOVERNMENT INC WT16475 843.92$ 013002-520000 TECHNOLOGY supplies 9133 CDW GOVERNMENT INC WV30231 43.66$ 013002-520000 TECHNOLOGY supplies 9133 CDW GOVERNMENT INC WW16558 27.14$ 013002-520000 TECHNOLOGY supplies 106961 CENGAGE LEARNING 55633069 715.00$ 013002-520000 MHS supplies 931 CHEMSEARCH 1994098 867.58$ 013002-520000 B&G supplies 17386 CHERYL DAVIS 632 6,985.00$ 013002-520000 SPED contr serv 17386 CHERYL DAVIS 631 3,025.00$ 21-274-2015-530000 FY15 SPED PROG IMP 156 COLLINS SPORTS MEDICINE 245778 3.91$ 24-300-005-540000 MSI supplies 22528 COMCAST HOLDINGS CORPORATION 36953124 842.36$ 013002-520000 B&G contr serv 22528 COMCAST HOLDINGS CORPORATION AUG15 37023212 1,200.00$ 013002-520000 TECHNOLOGY other Page 1 of 6 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/1/2015 Warrant:16009S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 12261 COMPASS FLOORING, INC 8769 3,272.50$ 24-300-001-540000 area rugs Little Hornets 13002 CROSSROADS SCHOOL FOR CHILDREN 10906 9,020.20$ 013002-520000 SPED contr serv 13002 CROSSROADS SCHOOL FOR CHILDREN 10907 9,020.20$ 013002-520000 SPED contr serv 13002 CROSSROADS SCHOOL FOR CHILDREN 10923 13,173.80$ 013002-520000 SPED contr serv 106239 DELTA 202501223703 335.83$ 013002-520000 JJ supplies 17490 DIANE PELOQUIN 080615 100.00$ 013002-520000 SPED contr serv 106170 DICK BLICK 4713613 103.90$ 013002-520000 ROBINSON supplies 4550 DIDAX EDUCATIONAL RESOURCES SI-056647 18.00$ 013002-520000 ROBINSON supplies 5618 DR FRANKLIN PERKINS SCHOOL IVC053060 16,732.25$ 013002-520000 SPED contr serv 21114 DRAIN REMEDY, INC.32673 186.00$ 013002-520000 B&G contr serv 22715 DRI-STICK DECAL CORP 309306 284.24$ 24-300-012-540000 STUDENT PARKING supplies 214 EBSCO INDUSTRIES, INC 7797791 277.35$ 013002-520000 ROBINSON contr serv 11649 EDUCATION,INC.263714 405.00$ 013002-520000 MHS contr serv 11649 EDUCATION,INC.263765 648.00$ 013002-520000 MHS contr serv 11649 EDUCATION,INC.263766 648.00$ 013002-520000 MHS contr serv 12295 EMPOWERING WRITERS LLC 124075 1,644.50$ 013002-520000 ROBINSON supplies 8181 ERICA FORD 16-3655 13.00$ 24-300-005-540000 MSI supplies 21437 ERIN COGAN 16-3226 137.00$ 24-300-005-540000 MSI supplies 106621 FEDEX 5-100-97323 24.81$ 013002-520000 TECHNOLOGY other 22651 GEORGIA HOLDINGS LLC 87053209001 54.02$ 013002-520000 ROBINSON supplies 18402 GLOBAL EQUIPMENT COMPANY, INC.108353355 4,455.00$ 013002-520000 B&G supplies 22375 HEARTLAND PAYMENT SYSTEMS INC REC0000003221 2,129.00$ 27-300-530000 FOOD SERVICE contr serv 14632 HMEA HOPEDALE EMPLOYMENT 7916 1,570.80$ 013002-520000 B&G other 1358 HOCKOMOCK AREA YMCA 070115 354.00$ 013002-520000 SPED contr serv 106709 HOCKOMOCK LEAGUE SPORTS, INC.FY16 Dues 10,978.00$ 013002-520000 ATH other 106308 HOME DEPOT JUL15 3024694 111.05$ 013002-520000 B&G supplies 106308 HOME DEPOT JUL15 4015753 26.47$ 013002-520000 B&G supplies 106308 HOME DEPOT JUL15 5023987 37.19$ 013002-520000 B&G supplies 106308 HOME DEPOT JUL15 7016589 279.27$ 013002-520000 B&G supplies 106308 HOME DEPOT JUL15 8016433 240.87$ 013002-520000 B&G supplies 14215 IDEAL CONSULTING SERVICES INC FY16 1,342.00$ 013002-520000 ROBINSON contr serv 9870 INTERLINE BRANDS, INC 342333333 26.59$ 013002-520000 B&G supplies Page 2 of 6 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/1/2015 Warrant:16009S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 9870 INTERLINE BRANDS, INC 342436987 182.02$ 013002-520000 B&G supplies 9870 INTERLINE BRANDS, INC 342798824 124.78$ 013002-520000 B&G supplies 491 JJL INC.316679-0 100.00$ 27-300-540000 FOOD SERVICE supplies 20561 JOE WARREN AND SONS CO INC 145962 136.33$ 27-300-530000 FOOD SERVICE contr serv 906891 KELLY SPENCER 16-3644 56.24$ 24-300-005-540000 MSI supplies 107078 KITTREDGE EQUIPMENT CO. INC.114645 43.36$ 27-300-540000 FOOD SERVICE supplies 1125 LAKESHORE LEARNING MATERIALS 3295330715 1,310.94$ 013002-520000 ROBINSON supplies 1125 LAKESHORE LEARNING MATERIALS 3356620715 841.17$ 013002-520000 ROBINSON supplies 14819 LAURA OSULLIVAN 16-3217 96.73$ 24-300-005-540000 MSI supplies 10546 LEARNING RESOURCES INC AND EDU 2260449 30.94$ 013002-520000 ROBINSON supplies 107836 M S T C A FALL 2015 110.00$ 013002-520000 ATH other 22323 MANHATTAN COLLEGE 451739-APSU2015 1,790.00$ 013002-520000 CURRICULUM other 106737 MANSFIELD HIGH SCHOOL 080115 52.56$ 25-300-001-570000 BO other 396 MANSFIELD TRUE VALUE 69728 48.33$ 013002-520000 B&G supplies 396 MANSFIELD TRUE VALUE 69762 17.06$ 013002-520000 B&G supplies 396 MANSFIELD TRUE VALUE 69765 6.69$ 013002-520000 B&G supplies 396 MANSFIELD TRUE VALUE 69806 23.88$ 013002-520000 B&G supplies 396 MANSFIELD TRUE VALUE 68816 13.97$ 013012-520000 PY 396 MANSFIELD TRUE VALUE 69402 7.58$ 013012-520000 PY 17436 MARATHON PHYSICAL THERAPY & SP AT0017-FY16-1 10,750.00$ 013002-520000 ATH other 22703 MEG CONNORS 16-3633 160.78$ 24-300-005-540000 MSI supplies 4983 MEGAN GANSHIRT 16-3646 162.08$ 24-300-005-540000 MSI supplies 19386 MELISSA MULLER 16-3635 41.40$ 24-300-005-540000 MSI supplies 1199 MELMARK NEW ENGLAND 0016951-IN 108.97$ 013002-520000 SPED contr serv 1199 MELMARK NEW ENGLAND 0017056-IN 11,590.32$ 013002-520000 SPED contr serv 1199 MELMARK NEW ENGLAND AS661 500.00$ 013002-520000 SPED contr serv 3475 MILLER BUILDING SYSTEMS 21779 7,363.00$ 24-300-002-540000 relocatable storage building 900092 MORGAN DIVONA 16-3661 89.27$ 24-300-005-540000 MSI supplies 14158 MY PEDIATRIC OT SERVICES 071315 130.40$ 013002-520000 SPED contr serv 13444 NALLY ASSOCIATES INC.15-02086 9.95$ 013002-520000 ATH SUPPLIES 13601 NAOMI S TURK, Psy. D.JULY 2015 3,200.00$ 013002-520000 SPED contr serv 2776 NATIONAL ART & SCHOOL SUPPLIES 52794 720.96$ 013002-520000 JJ supplies Page 3 of 6 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/1/2015 Warrant:16009S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 2776 NATIONAL ART & SCHOOL SUPPLIES 52795 589.64$ 013002-520000 JJ supplies 2005 NATIONAL SCHOOL PRODUCTS 107839 77.96$ 013002-520000 JJ supplies 8012 NATIONAL SCIENCE TEACHERS ASSO 3074331 275.00$ 013002-520000 CURRICULUM other 106197 NAVIANCE INV00021173 4,495.90$ 013002-520000 MHS supplies 106459 NCS PERSON INC.10297504 35.00$ 013002-520000 ROBINSON supplies 106459 NCS PERSON INC.10300880 148.40$ 013002-520000 ROBINSON supplies 106459 NCS PERSON INC.10300881 347.68$ 013002-520000 ROBINSON supplies 13636 NEW ENGLAND CTR FOR CHILDREN 213041 27,269.46$ 013002-520000 SPED contr serv 21855 NO TEARS LEARNING INC 954141-1 1,517.34$ 013002-520000 JJ supplies 21855 NO TEARS LEARNING INC 955066-1 5,665.61$ 013002-520000 ROBINSON supplies 21855 NO TEARS LEARNING INC 955079-1 3,308.91$ 013002-520000 ROBINSON supplies 21855 NO TEARS LEARNING INC 955106-1 2,169.82$ 013002-520000 ROBINSON supplies 106100 PEARSON EDUCATION INC 4023983918 1,238.08$ 013002-520000 ROBINSON supplies 2630 PEPSI - COLA COMPANY LF150618905029 14.76$ 27-300-540000 FOOD SERVICE supplies 106497 PITNEY BOWES INC.9590118-AU15 1,476.48$ 013002-520000 JJ contr serv 1144 PLANK ROAD PUBLISHING, INC.16-002205 303.39$ 013002-520000 JJ supplies 106685 POLAND SPRING WATER CO.05G0438020778 14.04$ 013002-520000 BUSINESS OFFICE other 1439 PRO-ED 2320787 467.50$ 013002-520000 ROBINSON supplies 106742 QUALTERS MIDDLE SCHOOL 080115 24.55$ 25-300-001-570000 BO other 541 QUILL CORPORATION 5974467 70.08$ 013002-520000 ROBINSON supplies 4554 REALLY GOOD STUFF,INC 5161987 100.79$ 013002-520000 ROBINSON supplies 4554 REALLY GOOD STUFF,INC 5171817 44.65$ 013002-520000 ROBINSON supplies 4554 REALLY GOOD STUFF,INC 5196314 143.64$ 013002-520000 ROBINSON supplies 575 S & S WORLDWIDE, INC 8692286 66.90$ 013002-520000 ROBINSON supplies 575 S & S WORLDWIDE, INC 8693594 140.47$ 013002-520000 ROBINSON supplies 906943 SAMUEL RICHARD SCHOEPF 081215 250.00$ 24-300-009-427000 REFUND 13116 SARA GOTTFRIED 16-3652 18.80$ 24-300-005-540000 MSI supplies 675 SCF POSTMASTER 16-2870 785.00$ 013002-520000 ROBINSON supplies 590 SCHOLASTIC MAGAZINES 11405433 97.01$ 013002-520000 ROBINSON supplies 107270 SCHOOL SPECIALTY 208114680248 991.45$ 013002-520000 ROBINSON supplies 107270 SCHOOL SPECIALTY 308102248855 1,300.22$ 013002-520000 JJ supplies 107271 SCHOOL SPECIALTY INC.10834968 123.75$ 013002-520000 ROBINSON supplies Page 4 of 6 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/1/2015 Warrant:16009S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 4275 SCHOOL SPECIALTY, INC.202501224217 76.04$ 013002-520000 JJ supplies 594 SCOREBOARD ENTERPRISES INC 29670 2,025.00$ 013002-520000 ATH SUPPLIES 6531 SHEFFIELD POTTERY,INC.326091 72.00$ 013002-520000 ROBINSON supplies 7942 SIMPLEX PRODUCTS 045310A 2,960.95$ 013002-520000 B&G supplies 7942 SIMPLEX PRODUCTS 045717 576.60$ 013002-520000 B&G supplies 108441 STOP & SHOP 430139 100.43$ 24-300-005-540000 MSI supplies 108441 STOP & SHOP 430142 111.29$ 24-300-005-540000 MSI supplies 108441 STOP & SHOP 430144 391.09$ 24-300-005-540000 MSI supplies 108441 STOP & SHOP 430146 15.92$ 24-300-007-540000 CHAMPS supplies 19480 TEACHERS DRIVING ACADEMY LLC 56272 2,062.50$ 24-300-003-540000 ADULT ED supplies 19480 TEACHERS DRIVING ACADEMY LLC 56276 1,875.00$ 24-300-003-540000 ADULT ED supplies 389 TOWN OF MANSFIELD 35240000 4,872.05$ 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD 35250000 7,113.36$ 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD 35530000 4,547.28$ 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD 35540000 4,880.35$ 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD 35550000 423.92$ 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD 35695000 10,474.75$ 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD 40048500 243.21$ 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD 40052200 7.00$ 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD 50076000 108.22$ 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD 50111900 7.00$ 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD 50116400 146.13$ 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD 50158300 191.20$ 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD 50166700 7.00$ 013002-520000 B&G contr serv 389 TOWN OF MANSFIELD 50167700 45.64$ 013002-520000 B&G contr serv 393 TOWN OF MANSFIELD FY16 JJ Intercom 36.40$ 013002-520000 B&G other 391 TOWN OF MANSFIELD JUL15-B&G-GAS 163.35$ 013002-520000 B&G contr serv 391 TOWN OF MANSFIELD JUL15-SPED-GAS 1,743.45$ 013002-520000 SPED supplies 389 TOWN OF MANSFIELD JULY15 50091000 534.95$ 013002-520000 B&G contr serv 390 TOWN OF MANSFIELD 13100251450 164.40$ 013012-520000 PY 390 TOWN OF MANSFIELD JUNE15 13400210150 2,111.12$ 013012-520000 PY 390 TOWN OF MANSFIELD JUNE15 13400210500 1,692.63$ 013012-520000 PY Page 5 of 6 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY School Vendor Warrant Dated:9/1/2015 Warrant:16009S Vendor #Vendor Name Invoice #Invoice Amt Account #Description 390 TOWN OF MANSFIELD JUNE15 13400210550 2,787.57$ 013012-520000 PY 390 TOWN OF MANSFIELD JUNE15 13400210850 1,249.68$ 013012-520000 PY 23055 TRAVELERS TRANSIT INC SUMMER2015 9,784.00$ 013002-520000 SPED contr serv 13892 ULINE, INC.69462765 306.57$ 013002-520000 TECHNOLOGY supplies 108089 VERIZON JUL15 337-3565 44.26$ 013002-520000 B&G contr serv 108089 VERIZON JUL15 337-8846 43.94$ 013002-520000 B&G contr serv 108089 VERIZON JUNE15 508-261-7502 36.28$ 013012-520000 PY 106356 W B MASON (BOSTON)I26721149 121.88$ 013002-520000 MHS supplies 106356 W B MASON (BOSTON)I26951202 1,387.32$ 013002-520000 MHS supplies 106356 W B MASON (BOSTON)I27077407 92.55$ 013002-520000 MHS supplies 106356 W B MASON (BOSTON)I27246773 57.00$ 013002-520000 MHS supplies 106356 W B MASON (BOSTON)I27349775 271.98$ 013002-520000 SPED supplies 106356 W B MASON (BOSTON)I27350648 39.74$ 013002-520000 MHS supplies 106356 W B MASON (BOSTON)I27530443 670.50$ 013002-520000 BUSINESS OFFICE supplies 106356 W B MASON (BOSTON)I26111351 379.19$ 013012-520000 PY 106356 W B MASON (BOSTON)I26384151 11.90$ 013012-520000 PY 106582 WASTE MANAGEMENT OF RHODE ISLA JUL15000138834652000 9,874.53$ 013002-520000 B&G contr serv 106582 WASTE MANAGEMENT OF RHODE ISLA JUL15000151010313001 213.50$ 013002-520000 B&G contr serv 9780 WHIIP COPY PRODUCTS, INC 39423 147.00$ 013002-520000 MHS supplies 9512 WILLIAM V MACGILL & CO IN0525707 168.35$ 013002-520000 JJ supplies 830 YCN TRANSPORTATION INC.3520 22,819.69$ 013002-520000 SPED contr serv 1908 ZANER-BLOSER, INC 10014636 3,882.47$ 013002-520000 JJ supplies 1908 ZANER-BLOSER, INC 10014673 1,862.10$ 013002-520000 JJ supplies Total 334,232.21$ Page 6 of 6