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HomeMy WebLinkAbout16019STOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED11/10/2015 Warrant: 16019SVendor #Vendor NameInvoice #Invoice AmtAccount #Description16026 4IMPRINT 4216473 1,512.31$       013002‐520000 JJ supplies18251 A & D PROFESSIONAL PEST CONTRO 920829 250.00$          013002‐520000 B&G contr serv3570 ACCEPT EDUCATION COLLABORATIVE 16‐2009 4,415.79$       013002‐520000 SPED contr serv7095 ALBERT  WHEELER 100315 62.00$             013002‐520000 ATH CONTR SERVICES7095 ALBERT  WHEELER 101715 62.00$             013002‐520000 ATH CONTR SERVICES20491 ALBERT A. BERARD 091815 56.00$             013002‐520000 ATH CONTR SERVICES12662 ALBERT GREENE 101015 78.00$             013002‐520000 ATH CONTR SERVICES4127 ALL AMERICAN SPORTS CORP. 60276029 3,039.95$       013002‐520000 ATH SUPPLIES4127 ALL AMERICAN SPORTS CORP. 60276029 3,835.00$       24‐300‐009‐427000 REFUND23189 ALLY BANK NOV15 611922803329 251.56$          013002‐520000 SUPERINTENDENT contr serv21718 AMEGO INC MANS00552 3,085.00$       013002‐520000 SPED contr serv21718 AMEGO INC MANS00553 485.00$          013002‐520000 SPED contr serv21718 AMEGO INC MANS00554 2,145.00$       013002‐520000 SPED contr serv21718 AMEGO INC T06982 8,153.60$       013002‐520000 SPED contr serv21718 AMEGO INC T06983 8,153.60$       013002‐520000 SPED contr serv21718 AMEGO INC T06984 1,300.00$       013002‐520000 SPED contr serv14183 APPERSON ARI061324 905.37$          013002‐520000 MHS supplies965 ART SUPPLIES WHOLESALE INC. 1592499 376.18$          013002‐520000 ROBINSON supplies965 ART SUPPLIES WHOLESALE INC. 1593439 73.34$             013002‐520000 ROBINSON supplies965 ART SUPPLIES WHOLESALE INC. 1596913 74.24$             013002‐520000 ROBINSON supplies8296 ARTHUR KRIKORIAN 101315 56.00$             013002‐520000 ATH CONTR SERVICES106951 ASSOC. FOR SUPERVISION & CURRI RENEWAL ‐ CONNOLLY 134.00$          013002‐520000 MHS other44 ATLANTIC BROOM SERVICE, INC. 236504 128.20$          013002‐520000 B&G supplies8946 AUTOMATIC HEATING EQUIPMENT, I 1019977 228.80$          013002‐520000 B&G other53 BAKER and TAYLOR 5013721899 74.25$             013002‐520000 ROBINSON supplies53 BAKER and TAYLOR 5013761491 430.71$          013002‐520000 ROBINSON supplies107253 BALFOUR COMPANY 918342 23.98$             24‐300‐006‐540000 ASEP supplies21621 BAY STATE GAS COMPANY SEPT15 057‐512‐008‐8 687.63$          013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY SEPT15 273‐512‐007‐7 195.11$          013002‐520000 B&G suppliesPage 1 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED11/10/2015 Warrant: 16019SVendor #Vendor NameInvoice #Invoice AmtAccount #Description21621 BAY STATE GAS COMPANY SEPT15 444‐512‐008‐0 54.56$             013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY SEPT15 987‐512‐006‐5 1,284.61$       013002‐520000 B&G supplies14537 BEHAVIORAL CONCEPTS INC 100815 653.75$          013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 21805 181.20$          013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 21806 453.00$          013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 21876 54,487.97$    013002‐520000 SPED contr serv4272 BILLS TAXI SERVICE INC. 38585 3,648.00$       013002‐520000 SPED contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20283 766.26$          013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20312 154.28$          013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20313 154.28$          013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20314 1,907.50$       013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20315 478.73$          013002‐520000 B&G contr serv21960 BRENDAN P KILEY 101715 62.00$             013002‐520000 ATH CONTR SERVICES22754 BRIAN CONROY 100915 132.00$          013002‐520000 ATH CONTR SERVICES2410 BRISTOL COUNTY AGRICULTURAL H. 100515 5,751.00$       013002‐520000 BUSINESS OFFICE contr serv18196 BSN SPORTS INC 97271215 45.00$             013002‐520000 B&G supplies7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30008 258.50$          013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30009 2,562.74$       013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30010 1,502.50$       013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30011 291.50$          013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30013 79.50$             013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30014 1,777.86$       013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30015 940.50$          013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30016 318.00$          013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30017 119.25$          013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30018 318.00$          013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30019 470.25$          013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30020 119.25$          013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30021 822.29$          013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30022 822.31$          013002‐520000 B&G otherPage 2 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED11/10/2015 Warrant: 16019SVendor #Vendor NameInvoice #Invoice AmtAccount #Description7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30023 79.50$             013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30024 318.00$          013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30025 119.25$          013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30026 119.25$          013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30027 664.24$          013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30028 494.67$          013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30030 119.25$          013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30031 119.25$          013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30032 159.00$          013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30033 384.75$          013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐3012 318.00$          013002‐520000 B&G other107707 CARLEX,INC. 245058A 35.80$             013002‐520000 MHS supplies129 CAROLINA BIOLOGICAL SUPPLY COM 49254926 RI 101.42$          013002‐520000 QMS supplies9574 CASCADE SCHOOL SUPPLIES  INC. 66554 1,723.94$       013002‐520000 MHS supplies9574 CASCADE SCHOOL SUPPLIES  INC. 67188 461.46$          013002‐520000 JJ supplies22328 CDR MAGUIRE  INC 10 1,645.00$       013099‐580027 CAPITAL IMPROVEMENT9133 CDW GOVERNMENT INC ZL01729 578.00$          013002‐520000 MHS supplies9133 CDW GOVERNMENT INC ZN17493 2,432.25$       013002‐520000 ROBINSON supplies9133 CDW GOVERNMENT INC ZP29665 540.00$          013002‐520000 JJ supplies9133 CDW GOVERNMENT INC ZP92637 39.88$             013002‐520000 JJ supplies22161 CIT FINANCE LLC 27622405 595.00$          013002‐520000 B7G CONTR SERVICES13002 CROSSROADS SCHOOL FOR CHILDREN 11136 13,832.49$    013002‐520000 SPED contr serv13002 CROSSROADS SCHOOL FOR CHILDREN 11137 9,471.21$       013002‐520000 SPED contr serv13002 CROSSROADS SCHOOL FOR CHILDREN 11138 9,471.21$       013002‐520000 SPED contr serv18473 DAVID CABRAL 100915 134.00$          013002‐520000 ATH CONTR SERVICES3730 DAVID CINELLI 10031515 100.00$          013002‐520000 ATH CONTR SERVICES3730 DAVID CINELLI 101115 62.00$             013002‐520000 ATH CONTR SERVICES106239 DELTA EDUCATION 202501254813 468.97$          013002‐520000 JJ supplies195 DEMCO 5702917 41.94$             013002‐520000 QMS supplies905805 DENISE LYDON 16‐3615 325.50$          013002‐520000 CURRICULUM otherPage 3 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED11/10/2015 Warrant: 16019SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106170 DICK BLICK 5054697 97.00$             013002‐520000 MHS supplies106170 DICK BLICK 5109134 106.61$          013002‐520000 MHS supplies23160 DJC HOLDINGS LLC S245881 598.00$          013002‐520000 MHS supplies900314 DOM DINATALE 100515 56.00$             013002‐520000 ATH CONTR SERVICES21114 DRAIN REMEDY, INC. 33211 251.00$          013002‐520000 B&G contr serv21114 DRAIN REMEDY, INC. 33293 968.00$          013002‐520000 B&G contr serv107236 EARLYCHILDHOOD LLC P33555820002 278.31$          24‐300‐006‐540000 ASEP supplies107635 EDUCATIONAL ELECTRONICS 383529 654.50$          013002‐520000 MHS supplies21302 EQUIPMENT 4 RENT  INC. 235734 1,062.00$       013002‐520000 ATH other10647 ERIC ARMIN INC. INV0745252 23.95$             013002‐520000 QMS supplies9680 FASPRINT, INC 68357 586.98$          013002‐520000 SPED supplies9680 FASPRINT, INC 68446 34.00$             013002‐520000 QMS supplies106253 FISHER SCIENTIFIC COMPANY LLC 3781819 529.28$          013002‐520000 JJ supplies106253 FISHER SCIENTIFIC COMPANY LLC 3781819 480.00$          26‐300‐001‐540000 JJ supplies7382 FLINN SCIENTIFIC, INC. 1902064 538.02$          013002‐520000 MHS supplies7382 FLINN SCIENTIFIC, INC. 1903883 1,406.03$       013002‐520000 MHS supplies7382 FLINN SCIENTIFIC, INC. 1906999 775.60$          013002‐520000 MHS supplies7382 FLINN SCIENTIFIC, INC. 1907544 445.00$          013002‐520000 MHS supplies8853 FOLLETT SCHOOL SOLUTIONS INC 1895842A 131.72$          013002‐520000 MHS supplies8853 FOLLETT SCHOOL SOLUTIONS INC 746152‐6 1,557.00$       013002‐520000 QMS supplies2432 FRANCIS RALLI 16‐2931 43.47$             013002‐520000 B&G other2432 FRANCIS RALLI 16‐3394 28.98$             013002‐520000 B&G other20480 FRANK PAGANO 100215 132.00$          013002‐520000 ATH CONTR SERVICES22417 FREDERICK J WATSON 100215 78.00$             013002‐520000 ATH CONTR SERVICES7660 GERARD F BLISS, INC. 093015 180.00$          013002‐520000 B&G contr serv11688 GOVCONNECTION, INC. 53128942 71.80$             013002‐520000 QMS supplies8024 GREAT AMERICAN BUSINESS PRODUC 4065158 183.99$          24‐300‐012‐540000 STUDENT PARKING supplies21549 GREGORY P CHANDLER 100215 78.00$             013002‐520000 ATH CONTR SERVICES21549 GREGORY P CHANDLER 101915 78.00$             013002‐520000 ATH CONTR SERVICES9002 HEALTHMASTER HOLDINGS, LLC 0013925‐IN 2,500.00$       22‐399‐2016‐540000 FY16 HEALTH GRANTPage 4 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED11/10/2015 Warrant: 16019SVendor #Vendor NameInvoice #Invoice AmtAccount #Description21559 HILLARY SIMOES 100915 132.00$          013002‐520000 ATH CONTR SERVICES14632 HORACE MANN EDUCATIONAL ASSOC 7984 1,570.80$       013002‐520000 B&G other108337 INCONTROL 6059 4,555.35$       013002‐520000 B&G other4925 INSTRUMENTATION SERVICES OF N. 20150320 305.00$          013002‐520000 ROBINSON supplies4925 INSTRUMENTATION SERVICES OF N. 20150323 60.00$             013002‐520000 RG supplies556 INTEGRATED SECURITY, INC. 35005 9.16$                013002‐520000 ATH SUPPLIES9870 INTERLINE BRANDS, INC 348743907 750.00$          013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 348743915 750.00$          013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 348743923 750.00$          013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 348743931 750.00$          013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 349106971 1,077.68$       013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 349233486 2,318.14$       013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 349448423 1,050.00$       013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 349448431 1,050.00$       013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 349448449 1,050.00$       013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 349448456 1,050.00$       013002‐520000 B&G supplies9562 IRA SMITHS TRUCK RENTAL 0034059 1,340.35$       013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0034062 503.97$          013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0034261 500.00$          013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0034791 1,817.01$       013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0034921 679.92$          013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0034936 352.95$          013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0035051 47.50$             013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0034261 1,735.35$       24‐190‐001‐530000 INSURANCE REIMBURSEMENT510 J W PEPPER & SON INC 01P02919 273.91$          013002‐520000 QMS supplies510 J W PEPPER & SON INC 01P15166 55.00$             013002‐520000 QMS supplies510 J W PEPPER & SON INC 01P18002 56.99$             013002‐520000 QMS supplies525 JACQUELINE PRESTER 16‐3708 50.00$             013002‐520000 CURRICULUM other23173 JAMES A SMALL 092915 84.00$             013002‐520000 ATH CONTR SERVICES4119 JAMES E  MCMANUS 101915 78.00$             013002‐520000 ATH CONTR SERVICESPage 5 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED11/10/2015 Warrant: 16019SVendor #Vendor NameInvoice #Invoice AmtAccount #Description900215 JAMES LANGHAM 100315 62.00$             013002‐520000 ATH CONTR SERVICES20425 JAMES P MORRIS 101315 71.00$             013002‐520000 ATH CONTR SERVICES906944 JAMIE WHITTEN 16‐3731 40.00$             013002‐520000 SPED supplies22495 JESSI J FANUELE 092915 56.00$             013002‐520000 ATH CONTR SERVICES21998 JOEL PERRY 100715 78.00$             013002‐520000 ATH CONTR SERVICES21966 JOHN C MARTINS 101315 56.00$             013002‐520000 ATH CONTR SERVICES21966 JOHN C MARTINS 101315A 78.00$             013002‐520000 ATH CONTR SERVICES21936 JOHN ECKART 100515 78.00$             013002‐520000 ATH CONTR SERVICES18476 JOHN MITCHELL 101315 84.00$             013002‐520000 ATH CONTR SERVICES18476 JOHN MITCHELL 101615 78.00$             013002‐520000 ATH CONTR SERVICES18104 JOSEPH FISKE 16‐3545 63.37$             013002‐520000 QMS supplies22386 JOSEPH M MERRULLO 100515 78.00$             013002‐520000 ATH CONTR SERVICES4293 JOSEPH SOUZA 101015 82.00$             013002‐520000 ATH CONTR SERVICES8299 JOSEPH W POWERS Jr 101615 84.00$             013002‐520000 ATH CONTR SERVICES23095 JUDGE BAKER CHILDRENS CENTER SEP952 6,571.36$       013002‐520000 SPED contr serv22925 KENETH M TOCCI 101315 56.00$             013002‐520000 ATH CONTR SERVICES20475 KENNETH MILNE 100515 84.00$             013002‐520000 ATH CONTR SERVICES1125 LAKESHORE LEARNING MATERIALS 5301500915 242.51$          013002‐520000 ROBINSON supplies107901 LANDMARK SCHOOL 17749 3,768.10$       013002‐520000 SPED contr serv3038 LARRY FINNERTY 101515 134.00$          013002‐520000 ATH CONTR SERVICES907163 LAWRENCE MALSKY 101615 130.00$          24‐300‐010‐435000 PAY N RIDE refund11568 LEARNING PREP SCHOOL 44941 4,314.90$       013002‐520000 SPED contr serv1132 MA ASSOC.OF SCHOOL COMMITTEES, 16‐000803 60.00$             013002‐520000 CURRICULUM other1132 MA ASSOC.OF SCHOOL COMMITTEES, 16‐000803 300.00$          26‐300‐001‐570000 BO other107315 MAHPERD FY16 DEREK ELLIS 140.00$          013002‐520000 CURRICULUM other107315 MAHPERD FY16 JENNIE GRAHAM 140.00$          013002‐520000 CURRICULUM other107315 MAHPERD FY16 LAMBERT/CAWLEY 280.00$          013002‐520000 CURRICULUM other388 MANSFIELD FOOD SERVICE 16001 30.00$             013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 16007 937.50$          013002‐520000 QMS other388 MANSFIELD FOOD SERVICE 16008 643.75$          013002‐520000 ROBINSON otherPage 6 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED11/10/2015 Warrant: 16019SVendor #Vendor NameInvoice #Invoice AmtAccount #Description388 MANSFIELD FOOD SERVICE 16011 49.03$             013002‐520000 JJ supplies388 MANSFIELD FOOD SERVICE 16012 20.00$             013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 16013 28.80$             013002‐520000 ROBINSON other388 MANSFIELD FOOD SERVICE 16014 46.25$             013002‐520000 ROBINSON other388 MANSFIELD FOOD SERVICE 16015 46.25$             013002‐520000 ROBINSON other388 MANSFIELD FOOD SERVICE 16019 62.50$             013002‐520000 ROBINSON other388 MANSFIELD FOOD SERVICE 16024 121.50$          013002‐520000 SUPERINTENDENT supplies388 MANSFIELD FOOD SERVICE 16027 85.50$             013002‐520000 SUPERINTEDENT contr serv388 MANSFIELD FOOD SERVICE 16004 1,125.00$       26‐300‐001‐540000 MHS supplies388 MANSFIELD FOOD SERVICE 16006 937.50$          26‐300‐001‐540000 JJ supplies388 MANSFIELD FOOD SERVICE 16022 105.00$          26‐300‐001‐540000 MHS supplies987 MANSFIELD HIGH SCHOOL16‐3567 1,714.85$       8800‐239004 MHS STUD ACT other4365 MAPA TRANSLATIONS INC 2015‐359 190.00$          013002‐520000 ROBINSON contr serv4365 MAPA TRANSLATIONS INC 2015‐377 222.50$          013002‐520000 ROBINSON contr serv900456 MARK EDWARD DRAY 100515 56.00$             013002‐520000 ATH CONTR SERVICES22806 MARLBOROUGH HIGH SCHOOL FY16 PANTHER INV REG 180.00$          013002‐520000 ATH other21095 MASSACHUSETTS COMPUTER USING E 08832 205.00$          013002‐520000 CURRICULUM other21095 MASSACHUSETTS COMPUTER USING E 09200 165.00$          013002‐520000 MHS contr serv417 MAY INSTITUTE INC 4424 18,090.98$    013002‐520000 SPED contr serv107538 MAYER‐JOHNSON LLC 16283‐MJI‐00106875 409.00$          013002‐520000 ROBINSON supplies22651 MCGRAW‐HILL EDUCATION, INC 86935818001 13,703.76$    013099‐580079 CAPITAL IMPROVEMENT22651 MCGRAW‐HILL EDUCATION, INC 88387361001 1,000.50$       013099‐580079 CAPITAL IMPROVEMENT7354 MCSS FY16 MEMBERSHIP 100.00$          013002‐520000 MHS contr serv22805 MICHAEL ANASTASIA100515 56.00$             013002‐520000 ATH CONTR SERVICES22006 MICHAEL CANESI 101115 85.00$             013002‐520000 ATH CONTR SERVICES21968 MICHAEL FERRINI 092915 56.00$             013002‐520000 ATH CONTR SERVICES164 MICHAEL J. CONNOLLY TRANSPORTA 122291 375.00$          013002‐520000 MHS contr serv986 MSSAA FY16 RYAN/MCGOV/DEG780.00$          013002‐520000 QMS other450 MURPHY HESSE TOOMEY & LEHANE SEP15 61851 720.00$          013002‐520000 SCH COMM contr serv452 NASCO 598115 59.52$             013002‐520000 QMS suppliesPage 7 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED11/10/2015 Warrant: 16019SVendor #Vendor NameInvoice #Invoice AmtAccount #Description453 NASSP FY16 9000718404 250.00$          013002‐520000 MHS other106459 NCS PERSON INC. 10347429 172.50$          013002‐520000 RG supplies106459 NCS PERSON INC. 10245769 35.00$             013012‐520000 PY106459 NCS PERSON INC. 10248086 1,472.10$       013012‐520000 PY12135 NEW ENGLAND GOLF CARS INC 54933 202.00$          013002‐520000 ATH SUPPLIES1885 NEW ENGLAND SCHOOL SERVICES IN K359 1,312.05$       013002‐520000 B&G contr serv1885 NEW ENGLAND SCHOOL SERVICES IN K370 1,472.00$       013002‐520000 B&G contr serv21855 NO TEARS LEARNING INC 986598‐1 165.00$          013002‐520000 CURRICULUM contr serv485 OCKERS COMPANY 73763164 2,006.00$       013002‐520000 ROBINSON supplies485 OCKERS COMPANY 73763164‐L 400.00$          013002‐520000 ROBINSON supplies485 OCKERS COMPANY 74390992 2,199.00$       013002‐520000 MHS supplies107999 ORIENTAL TRADING COMPANY, INC 673760128‐01 23.25$             013002‐520000 JJ supplies22397 PANCIL LLC S2275159.001 270.00$          013002‐520000 RG supplies23185 PAT M ARZILLO 100215 132.00$          013002‐520000 ATH CONTR SERVICES108713 PATRICIA MAROHN 16‐3732 133.00$          013002‐520000 SPED supplies19592 PATRICK E MCKENNA  JR 100615 56.00$             013002‐520000 ATH CONTR SERVICES3886 PAUL MANGAN 100615 71.00$             013002‐520000 ATH CONTR SERVICES106099 PEARSON EDUCATION INC 4024169003 164.84$          013002‐520000 JJ supplies4823 PETTYCASH/QMS 16‐3546 146.44$          013002‐520000 petty cash8843 PIESCO SPORTING GOODS,INC. 16314 134.00$          013002‐520000 ATH SUPPLIES106740 PIONEER MANUFACTURING COMPANY INV576887 1,277.00$       013002‐520000 B&G supplies106496 PITNEY BOWES GLOBAL FINANCIAL 2649657‐SP15 155.01$          013002‐520000 RG supplies106496 PITNEY BOWES GLOBAL FINANCIAL 6971212 1,116.00$       013002‐520000 QMS other106497 PITNEY BOWES INC. 559099 90.00$             013002‐520000 SPED other21492 PRISCILLA NELLISSEN 101515 134.00$          013002‐520000 ATH CONTR SERVICES5924 PSYCHOLOGICAL ASSESSMENT RESOU 725275‐1 227.70$          013002‐520000 MHS supplies994 QMS 16‐3544 7,240.18$       8800‐239003 QMS STUD ACT other4554 REALLY GOOD STUFF,INC 5350487 67.41$             013002‐520000 RG supplies4554 REALLY GOOD STUFF,INC 5352020 379.90$          013002‐520000 RG supplies4554 REALLY GOOD STUFF,INC 5378747 136.77$          013002‐520000 JJ suppliesPage 8 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED11/10/2015 Warrant: 16019SVendor #Vendor NameInvoice #Invoice AmtAccount #Description22819 RICHARD CARVELLI 101915 132.00$          013002‐520000 ATH CONTR SERVICES20478 RICHARD MASON 100115 62.00$             013002‐520000 ATH CONTR SERVICES20478 RICHARD MASON 101715 62.00$             013002‐520000 ATH CONTR SERVICES907069 RICHARD NIGHELLI 16‐4177 26.91$             013002‐520000 B&G other907069 RICHARD NIGHELLI 16‐4178 17.94$             013002‐520000 B&G other22036 RICHARD WHITWORTH FY15 DUES 75.00$             013002‐520000 ATH other15681 RIVERSIDE COMMUNITY CARE INC LSS SEP15 4,371.55$       013002‐520000 SPED contr serv900239 ROBERT AKIE 100515 56.00$             013002‐520000 ATH CONTR SERVICES22821 ROBERT DECELLE 101115 85.00$             013002‐520000 ATH CONTR SERVICES23205 ROBERT ILACQUA 101115 85.00$             013002‐520000 ATH CONTR SERVICES21487 ROBERT M DACEY 101915 132.00$          013002‐520000 ATH CONTR SERVICES20493 ROGER M. MORRIS 100615 56.00$             013002‐520000 ATH CONTR SERVICES22743 RYAN M HARDING 100915 84.00$             013002‐520000 ATH CONTR SERVICES22743 RYAN M HARDING 101415 84.00$             013002‐520000 ATH CONTR SERVICES590 SCHOLASTIC MAGAZINES 41087138 8.00$                013002‐520000 QMS supplies590 SCHOLASTIC MAGAZINES 41087154 6.00$                013002‐520000 QMS supplies590 SCHOLASTIC MAGAZINES 41087159 10.00$             013002‐520000 QMS supplies590 SCHOLASTIC MAGAZINES 41087167 10.00$             013002‐520000 QMS supplies590 SCHOLASTIC MAGAZINES 41087174 12.00$             013002‐520000 QMS supplies590 SCHOLASTIC MAGAZINES 41087178 12.00$             013002‐520000 QMS supplies590 SCHOLASTIC MAGAZINES 41112206 90.00$             013002‐520000 JJ supplies590 SCHOLASTIC MAGAZINES M5588982 3,955.13$       013002‐520000 ROBINSON supplies107327 SCHOOL HEALTH CORPORATION 3045198‐00 109.80$          013002‐520000 MHS supplies107327 SCHOOL HEALTH CORPORATION 3047006‐00 175.68$          013002‐520000 QMS supplies107270 SCHOOL SPECIALTY 208115381934 124.00$          013002‐520000 ROBINSON supplies107270 SCHOOL SPECIALTY 308102339330/CM20811283.82$          013002‐520000 JJ supplies4275 SCHOOL SPECIALTY, INC. 202501249130 835.45$          013002‐520000 MHS supplies20261 SCIENCE TAKE‐OUT 4392 474.00$          013002‐520000 MHS supplies20464 SEAN MCGINLEY 101515 62.00$             013002‐520000 ATH CONTR SERVICES21937 SHELDON N EPSTEIN 100915 84.00$             013002‐520000 ATH CONTR SERVICESPage 9 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED11/10/2015 Warrant: 16019SVendor #Vendor NameInvoice #Invoice AmtAccount #Description21937 SHELDON N EPSTEIN 101615 78.00$             013002‐520000 ATH CONTR SERVICES7942 SIMPLEX PRODUCTS 049030 586.68$          013002‐520000 B&G supplies13889 SOUTH SHORE EDUCATIONAL COLLAB 160450 13,471.33$    013002‐520000 SPED contr serv13889 SOUTH SHORE EDUCATIONAL COLLAB 160759 16,947.84$    013002‐520000 SPED contr serv10944 SOUTHPAW ENTERPRISES INC 0374540‐IN 232.56$          013002‐520000 RG supplies106686 STAPLES BUSINESS ADVANTAGE 3278257485 74.94$             013002‐520000 SPED supplies106686 STAPLES BUSINESS ADVANTAGE 3281243309 145.78$          013002‐520000 BUSINESS OFFICE supplies23139 STEPHEN R KEEFE 100215 200.00$          013002‐520000 ATH CONTR SERVICES23139 STEPHEN R KEEFE 100615‐101615 820.00$          013002‐520000 ATH CONTR SERVICES12765 STEPHEN R VITALE 101015 78.00$             013002‐520000 ATH CONTR SERVICES900238 STEVE BRETON 101315 56.00$             013002‐520000 ATH CONTR SERVICES900238 STEVE BRETON 101315A 78.00$             013002‐520000 ATH CONTR SERVICES108441 STOP & SHOP 430192 31.33$             24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 430197 12.49$             24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 430200 16.36$             24‐300‐007‐540000 CHAMPS supplies641 SUN CHRONICLE 347842A 124.80$          013002‐520000 SPED supplies20460 SUSAN SPARKS 100215 78.00$             013002‐520000 ATH CONTR SERVICES22457 TAUNTON MOTORIZED CARRIAGE CO SEP15 2,850.00$       013002‐520000 SPED contr serv4833 TELIAN‐CAS LEARNING CONCEPTS 5017 136.40$          013002‐520000 ROBINSON supplies2396 TERI RIGGS 100915 134.00$          013002‐520000 ATH CONTR SERVICES21233 THINK SOCIAL PUBLISHING INC INV000983 60.50$             013002‐520000 JJ supplies21233 THINK SOCIAL PUBLISHING INC INV001077 26.25$             013002‐520000 ROBINSON other21233 THINK SOCIAL PUBLISHING INC INV001297 157.50$          013002‐520000 ROBINSON other399 THREE T ENTERPRISES INC 1712 33.00$             013002‐520000 ATH SUPPLIES391 TOWN OF MANSFIELD AUG15‐GAS‐B&G 336.81$          013002‐520000 B&G contr serv391 TOWN OF MANSFIELD AUG15‐GAS‐SPED 1,280.75$       013002‐520000 SPED supplies384 TOWN OF MANSFIELD FOOTBALL 10/10/15 940.24$          013002‐520000 ATH CONTR SERVICES393 TOWN OF MANSFIELD FY16 201406 10.00$             013002‐520000 B&G other391 TOWN OF MANSFIELD SEP15‐GAS‐B&G 124.98$          013002‐520000 B&G contr serv391 TOWN OF MANSFIELD SEP15‐GAS‐SPED 2,009.54$       013002‐520000 SPED suppliesPage 10 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED11/10/2015 Warrant: 16019SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106346 TOWN OF MANSFIELD 16‐3207 890.00$          24‐300‐008‐436000 Refund23055 TRAVELERS TRANSIT INC SEP15 6,248.00$       013002‐520000 SPED contr serv106572 TRIARCO ARTS & CRAFTS INC 562689 196.00$          013002‐520000 MHS supplies20435 VAN POOL TRANSPORTATION LLC SEP15 1,240.00$       013002‐520000 SPED contr serv1088 VANESSA WEHMEYER 16‐3566 235.00$          013002‐520000 CURRICULUM other106356 W B MASON (BOSTON) 681775 702.33$          013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) 686467 2,279.40$       013002‐520000 QMS SUPPLIES106356 W B MASON (BOSTON) I27151349 445.41$          013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I27182799 525.85$          013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I27282550 28.90$             013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I27780834 76.56$             013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I27947445/CR2452163 320.74$          013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28068316 47.10$             013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I28201357 358.96$          013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I28227241 7,525.45$       013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I28231568 1,579.32$       013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I28247171 177.00$          013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28377098 780.07$          013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28453259 27.36$             013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28531767 1,394.28$       013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28609832 296.95$          013002‐520000 RG supplies106356 W B MASON (BOSTON) I28640079 28.80$             013002‐520000 RG supplies106356 W B MASON (BOSTON) I28754866 75.30$             013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I28757332 2.49$                013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28757340 11.67$             013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28758529 7.78$                013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28761336 1,115.20$       013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28761417 159.95$          013002‐520000 QMS supplies106356 W B MASON (BOSTON) I28792802 328.96$          013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28799757 117.40$          013002‐520000 SPED suppliesPage 11 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED11/10/2015 Warrant: 16019SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106356 W B MASON (BOSTON) I28815645 188.25$          013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I28818722 2.49$                013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28821505 397.25$          013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28861332 512.70$          013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I28862259/I28494484 114.10$          013002‐520000 RG supplies106356 W B MASON (BOSTON) I28862329 269.12$          013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28862516 601.54$          013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28897556 76.78$             013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28898567 22.59$             013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I28934453 129.72$          013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28935998 1,698.78$       013002‐520000 QMS supplies106356 W B MASON (BOSTON) I28936801 52.45$             013002‐520000 ATH SUPPLIES106356 W B MASON (BOSTON) I28937974 298.95$          013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28938134 95.51$             013002‐520000 JJ supplies106356 W B MASON (BOSTON) I28938864 696.55$          013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28939388 14.18$             013002‐520000 RG supplies106356 W B MASON (BOSTON) I28951847 21.73$             013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28951936 156.25$          013002‐520000 MHS supplies106356 W B MASON (BOSTON) I28987658 297.93$          013002‐520000 QMS supplies106356 W B MASON (BOSTON) I29048651 95.24$             013002‐520000 RG supplies106356 W B MASON (BOSTON) I29068303 12.53$             013002‐520000 QMS supplies106356 W B MASON (BOSTON) I29102758 12.80$             013002‐520000 QMS supplies106356 W B MASON (BOSTON) I29105853 40.54$             013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I29107966 51.70$             013002‐520000 SPED supplies106356 W B MASON (BOSTON) I29137774 193.67$          013002‐520000 RG supplies106356 W B MASON (BOSTON) I29168282 34.08$             013002‐520000 QMS supplies106356 W B MASON (BOSTON) I29168931 59.49$             013002‐520000 QMS supplies106356 W B MASON (BOSTON) I29183188 639.92$          013002‐520000 MHS supplies106356 W B MASON (BOSTON) I29249475 14.99$             013002‐520000 MHS supplies106356 W B MASON (BOSTON) I29250376 166.64$          013002‐520000 RG suppliesPage 12 of 13 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED11/10/2015 Warrant: 16019SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106356 W B MASON (BOSTON) I29250838 149.95$          013002‐520000 MHS supplies106356 W B MASON (BOSTON) I29311947 191.70$          013002‐520000 QMS supplies106356 W B MASON (BOSTON) I29430058 46.07$             013002‐520000 BUSINESS OFFICE supplies107535 WARDS NATURAL SCIENCE EST.LLC 8042517189 1,491.34$       013002‐520000 MHS supplies107535 WARDS NATURAL SCIENCE EST.LLC 8042530954 94.49$             013002‐520000 MHS supplies107535 WARDS NATURAL SCIENCE EST.LLC 8042534616 20.76$             013002‐520000 MHS supplies107535 WARDS NATURAL SCIENCE EST.LLC 8042661630 223.15$          013002‐520000 MHS supplies23148 WAYNE BOWEN 101615 56.00$             013002‐520000 ATH CONTR SERVICES20492 WILLIAM F. O'KEEFE 101015 85.00$             013002‐520000 ATH CONTR SERVICES2382 WILLIAM LAWRENCE 100315‐101515 124.00$          013002‐520000 ATH CONTR SERVICES20496 WONDER WORKSHOP, INC. WON‐0563 279.99$          013002‐520000 JJ suppliesTotal 375,524.35$ Page 13 of 13