HomeMy WebLinkAbout16023S TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED12/8/2015 Warrant: 16023SVendor #Vendor NameInvoice #Invoice AmtAccount #Description18251 A & D PROFESSIONAL PEST CONTRO 921614 250.00$ 013002‐520000 B&G contr serv108041 ABDO PUBLISHING COMPANY 196959 362.00$ 013002‐520000 ROBINSON supplies20539 ALLISON BERTHIAUME 111015 200.00$ 013002‐520000 ATH CONTR SERVICES23189 ALLY BANK DEC15 611922803329 251.56$ 013002‐520000 SUPERINTENDENT contr serv21718 AMEGO INC MANS00581 3,752.50$ 013002‐520000 SPED contr serv21718 AMEGO INC MANS00582 437.50$ 013002‐520000 SPED contr serv21718 AMEGO INC MANS00583 1,852.50$ 013002‐520000 SPED contr serv21718 AMEGO INC T07073 8,561.28$ 013002‐520000 SPED contr serv21718 AMEGO INC T07074 8,561.28$ 013002‐520000 SPED contr serv21718 AMEGO INC T07075 1,365.00$ 013002‐520000 SPED contr serv20497 AMERICAN CREATIVE TEAM, INC. 27‐M 37.99$ 013002‐520000 RG supplies106637 AMERICAN EXPRESS 111715 3,438.89$ 013002‐520000 Conference/Travel106637 AMERICAN EXPRESS 111715 1,112.41$ 26‐300‐001‐540000 Conference/Travel22852 AMMERICAN ASSOCIATION OF TEACH FY16 DIBIASE 65.00$ 013002‐520000 MHS other22852 AMMERICAN ASSOCIATION OF TEACH FY16 DONAHUE 45.00$ 013002‐520000 MHS other22852 AMMERICAN ASSOCIATION OF TEACH FY16 HERLIHY 45.00$ 013002‐520000 MHS other22852 AMMERICAN ASSOCIATION OF TEACH FY16 MORALES 65.00$ 013002‐520000 MHS other22852 AMMERICAN ASSOCIATION OF TEACH FY16 MURPHY 65.00$ 013002‐520000 MHS other22852 AMMERICAN ASSOCIATION OF TEACH FY16 PARDO JOHNSON 45.00$ 013002‐520000 MHS other22852 AMMERICAN ASSOCIATION OF TEACH FY16 PINTO 45.00$ 013002‐520000 MHS other22852 AMMERICAN ASSOCIATION OF TEACH FY16 SWEET 45.00$ 013002‐520000 MHS other14183 APPERSON ARI066621 230.27$ 013002‐520000 MHS supplies22355 ART.COM, INC 1001199602626 75.99$ 013002‐520000 JJ supplies106951 ASSOC. FOR SUPERVISION & CURRI FY16 MURPHY 239.00$ 013002‐520000 BUSINESS OFFICE other106951 ASSOC. FOR SUPERVISION & CURRI V394102 26.45$ 013002‐520000 JJ other53 BAKER and TAYLOR 5013872780 135.60$ 013002‐520000 JJ supplies53 BAKER and TAYLOR 5013865261 80.68$ 24‐300‐011‐551000 JJ LOST BOOKS supplies108049 BARNES & NOBLE CORP 3125671 199.60$ 013002‐520000 JJ supplies108049 BARNES & NOBLE CORP 3125672 50.96$ 013002‐520000 JJ supplies108049 BARNES & NOBLE CORP 3135113 134.16$ 013002‐520000 MHS supplies108049 BARNES & NOBLE CORP 3135114 15.92$ 013002‐520000 QMS supplies9257 BARRY A PLUMMER, PH.D 103115 2,400.00$ 013002‐520000 SPED contr servPage 1 of 13
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED12/8/2015 Warrant: 16023SVendor #Vendor NameInvoice #Invoice AmtAccount #Description21621 BAY STATE GAS COMPANY OCT15 057‐512‐008‐8 2,175.29$ 013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY OCT15 109‐512‐005‐9 1,475.94$ 013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY OCT15 273‐512‐007‐7 447.51$ 013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY OCT15 444‐512‐008‐0 170.90$ 013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY OCT15 807‐512‐009‐0 1,630.72$ 013002‐520000 B&G supplies21621 BAY STATE GAS COMPANY OCT15 987‐512‐006‐5 4,940.04$ 013002‐520000 B&G supplies22716 BBE CORPORATION 6271 859.00$ 013002‐520000 B&G contr serv22716 BBE CORPORATION 6721 859.00$ 013002‐520000 B&G contr serv2246 BEACON FRUIT & PRODUCE CO INC 694481 152.09$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 694482 44.92$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 694798 203.38$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 695060 144.64$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 695095 35.50$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 695336 175.54$ 27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC CM691577/693986 143.41$ 27‐300‐540000 FOOD SERVICE supplies14537 BEHAVIORAL CONCEPTS INC 110915 1,478.75$ 013002‐520000 SPED contr serv20572 BELL MENTAL HEALTH ASSOCIATES 009 1,042.55$ 013002‐520000 CURRICULUM other79 BI‐COUNTY COLLABORATIVE 110415 BENNETT 100.00$ 013002‐520000 CURRICULUM other79 BI‐COUNTY COLLABORATIVE 110415 LEONARD 100.00$ 013002‐520000 CURRICULUM other79 BI‐COUNTY COLLABORATIVE 110415 OLSEN 100.00$ 013002‐520000 CURRICULUM other79 BI‐COUNTY COLLABORATIVE 110415 STANFORD 70.00$ 013002‐520000 CURRICULUM other79 BI‐COUNTY COLLABORATIVE 110415 TURNER 70.00$ 013002‐520000 CURRICULUM other79 BI‐COUNTY COLLABORATIVE 22000 181.20$ 013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 22001 588.90$ 013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 22069 63,244.23$ 013002‐520000 SPED contr serv4272 BILLS TAXI SERVICE INC. 38707 3,800.00$ 013002‐520000 SPED contr serv22429 BOOTHBY THERAPY SERVICES LLC 70‐11202015 478.00$ 013002‐520000 CURRICULUM other21424 BOSTON ELECTRIC AND TELEPHONE 20061 978.96$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20274 1,207.84$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20390 332.56$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20392 873.71$ 013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20196 3,017.56$ 013099‐580083 CAPITAL IMPROVEMENTPage 2 of 13
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED12/8/2015 Warrant: 16023SVendor #Vendor NameInvoice #Invoice AmtAccount #Description22499 BRIDGEWATER PUMP INC 8884 1,075.00$ 013002‐520000 B&G contr serv22499 BRIDGEWATER PUMP INC 8924 545.00$ 013002‐520000 B&G contr serv22714 BSC SUPPLY LLC 315594 1,120.00$ 013002‐520000 MHS supplies20465 CALIPER MANAGEMENT INC. I1440142 100.00$ 013002‐520000 SUPERINTEDENT contr serv7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30063 604.56$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30064 442.47$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30065 515.61$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30066 542.54$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30067 795.00$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30068 342.00$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30069 238.50$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30070 467.50$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30071 699.92$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30072 342.00$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30073 318.00$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30074 1,039.89$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30075 238.50$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30076 769.31$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30077 427.40$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30078 338.00$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30079 586.40$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30080 484.74$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30081 586.40$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30082 264.84$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30083 586.40$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30084 387.53$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30085 188.90$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30086 1,770.61$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30087 324.58$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30088 979.77$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30090 1,152.75$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30091 279.61$ 013002‐520000 B&G otherPage 3 of 13
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED12/8/2015 Warrant: 16023SVendor #Vendor NameInvoice #Invoice AmtAccount #Description7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30092 372.70$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30093 1,491.42$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30094 345.26$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30095 429.37$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30096 303.74$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30097 357.75$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30098 973.23$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30099 556.50$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30100 656.81$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30101 456.47$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30102 685.46$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30103 641.27$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30104 954.00$ 013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30105 318.00$ 013002‐520000 B&G other1012 CAROLINA DIBIASE 16‐3576 260.00$ 013002‐520000 MHS other6911 CATHERINE DEASY 16‐3683 325.50$ 013002‐520000 CURRICULUM contr serv9133 CDW GOVERNMENT INC ZT54559 235.28$ 013002‐520000 TECHNOLOGY supplies9133 CDW GOVERNMENT INC ZX16470 2,132.20$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC ZX64240 3,225.00$ 013002‐520000 MHS supplies9133 CDW GOVERNMENT INC BDF0422 381.05$ 24‐300‐001‐540000 LITTLE HORNETS Supplies17386 CHERYL DAVIS 638 1,705.00$ 013002‐520000 SPED Contr Services21089 CHRISTINE HARRISON 16‐3213 189.83$ 013002‐520000 MHS supplies19099 CLEAN CUT SOLUTIONS, LLC 107311 353.89$ 013002‐520000 B&G supplies9786 COSTA FRUIT AND PRODUCE 3488404/CM930435 406.54$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3488446 594.77$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3488450 615.15$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3488462 306.51$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3492663 672.51$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3492667 807.48$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3492694 307.95$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3493034 516.44$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3496981 869.08$ 27‐300‐540000 FOOD SERVICE suppliesPage 4 of 13
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED12/8/2015 Warrant: 16023SVendor #Vendor NameInvoice #Invoice AmtAccount #Description9786 COSTA FRUIT AND PRODUCE 3496982 755.33$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3496996 569.04$ 27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3497008 308.08$ 27‐300‐540000 FOOD SERVICE supplies108417 COUGHLAN COMPANIES INC CI10474077 478.58$ 013002‐520000 JJ supplies108417 COUGHLAN COMPANIES INC CI10474291 138.65$ 013002‐520000 ROBINSON supplies108417 COUGHLAN COMPANIES INC CI10474077 76.96$ 24‐300‐011‐551000 JJ LOST BOOKS supplies19436 DAIOHS USA, INC 860296 330.10$ 27‐300‐540000 FOOD SERVICE supplies20574 DANIEL M KISER 110915 40.00$ 013002‐520000 ATH CONTR SERVICES20490 DANNY AMICONE 111415 100.00$ 013002‐520000 ATH CONTR SERVICES3730 DAVID CINELLI 110715 50.00$ 013002‐520000 ATH CONTR SERVICES905401 DEANNA HANKEY 16‐3735 74.87$ 013002‐520000 SPED contr serv195 DEMCO 5725661 468.83$ 013002‐520000 MHS supplies195 DEMCO 5728050 1,438.64$ 013002‐520000 MHS supplies20449 DESERT DISTRIBUTING LLC 19697 412.65$ 013002‐520000 QMS supplies19841 DIN R JENKINS 110715 62.00$ 013002‐520000 ATH CONTR SERVICES741 DONNA DICARLO V651155 58.00$ 013002‐520000 ROBINSON other21170 DOREEN A BROWNE 110315 50.00$ 22‐399‐2016‐570000 FY16 HEALTH GRANT5618 DR FRANKLIN PERKINS SCHOOL IVC054003 16,732.25$ 013002‐520000 SPED contr serv107236 EARLYCHILDHOOD LLC W23954390102 283.65$ 013002‐520000 RG supplies21302 EQUIPMENT 4 RENT INC. 236696 912.00$ 013002‐520000 ATH CONTR SERVICES108688 EVERY LAST DETAIL 4679 155.00$ 013002‐520000 SPED other12504 F NASIFF JR & CO INC 987298A 138.80$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 987378/CM987668 260.35$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 987770 105.85$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 987804/CM988281 51.80$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 988083A 142.20$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 988152 303.00$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 988721A 232.55$ 27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 988735A 158.70$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y142947 36.41$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y144532 59.38$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y144533 28.77$ 27‐300‐540000 FOOD SERVICE suppliesPage 5 of 13
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED12/8/2015 Warrant: 16023SVendor #Vendor NameInvoice #Invoice AmtAccount #Description19517 FANTINI BAKING CO Y144534 77.25$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y145524 85.19$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y145525 126.45$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y145526 26.58$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y145527 57.41$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y147105 131.58$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y147106 41.28$ 27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y147663 14.10$ 27‐300‐540000 FOOD SERVICE supplies8853 FOLLETT SCHOOL SOLUTIONS INC 1905296A 36.00$ 013002‐520000 ROBINSON supplies8853 FOLLETT SCHOOL SOLUTIONS INC 758811‐4 841.98$ 013002‐520000 MHS supplies15532 FOXBORO SPORTS CENTER, LLC 5136 3,500.00$ 013002‐520000 ATH other1265 FRANCIS LEE 111415 124.00$ 013002‐520000 ATH CONTR SERVICES21996 FREDERICK MCDEWELL 5647 401.00$ 013002‐520000 B&G contr serv106308 HOME DEPOT OCT15 1023828 139.14$ 013002‐520000 B&G supplies106308 HOME DEPOT OCT15 1183257 553.02$ 013002‐520000 B&G supplies106308 HOME DEPOT OCT15 1183262 15.53$ 013002‐520000 B&G supplies106308 HOME DEPOT OCT15 14650 25.37$ 013002‐520000 B&G supplies106308 HOME DEPOT OCT15 5014059 16.41$ 013002‐520000 B&G supplies106308 HOME DEPOT OCT15 5183162 51.55$ 013002‐520000 B&G supplies106308 HOME DEPOT OCT15 6061357 47.36$ 013002‐520000 B&G supplies106308 HOME DEPOT OCT15 7013765 48.31$ 013002‐520000 B&G supplies106308 HOME DEPOT OCT15 8971089 379.09$ 24‐300‐001‐540000 LITTLE HORNETS Supplies20522 HOPKINS UNIFORM COMPANY 40359907 98.95$ 013002‐520000 ROBINSON supplies14632 HORACE MANN EDUCATIONAL ASSOC 9007 1,499.40$ 013002‐520000 B&G other21973 INTERMEDIATE MATH LEAGUE OF FY16 DUES 350.00$ 013002‐520000 QMS supplies9562 IRA SMITHS TRUCK RENTAL 0035200 657.53$ 013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0035327 544.83$ 013002‐520000 SPED other525 JACQUELINE PRESTER 16‐3572 50.00$ 013002‐520000 CURRICULUM other6850 JAIME STEINBACH 16‐3681 625.00$ 013002‐520000 CURRICULUM contr serv22658 JEANINE DEMELO 121215 DeMelo 50.00$ 22‐399‐2016‐570000 FY16 HEALTH GRANT21703 JENNIFER DICENSO 16‐3686 345.00$ 013002‐520000 CURRICULUM contr serv22396 JOHN A GULINO 111415 124.00$ 013002‐520000 ATH CONTR SERVICESPage 6 of 13
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED12/8/2015 Warrant: 16023SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106629 JORDAN/JACKSON ELEMENTARY SCHO 16‐3780 1,767.00$ 8800‐239002 JJ STUD ACT other23095 JUDGE BAKER CHILDRENS CENTER OCT336 8,624.91$ 013002‐520000 SPED contr serv2925 JUDY'S VILLAGE FLOWERS, INC. 258718/1 52.00$ 013002‐520000 ATH SUPPLIES2925 JUDY'S VILLAGE FLOWERS, INC. 258879/1 40.00$ 013002‐520000 ATH SUPPLIES2925 JUDY'S VILLAGE FLOWERS, INC. 258880/1 52.00$ 013002‐520000 ATH SUPPLIES2925 JUDY'S VILLAGE FLOWERS, INC. 258881/1 76.00$ 013002‐520000 ATH SUPPLIES2925 JUDY'S VILLAGE FLOWERS, INC. 259593/1 28.00$ 013002‐520000 ATH SUPPLIES6725 JULIE LINEHAN 110615 89.00$ 013002‐520000 ATH CONTR SERVICES7629 KAREN SLARVE 16‐3685 400.00$ 013002‐520000 CURRICULUM contr serv22086 KELLY KENNY 16‐3736 147.95$ 26‐300‐001‐540000 SPED supplies22467 KELTIC PAINTING 372183 9,200.00$ 013002‐520000 B&G contr serv900066 KEVIN J CUMMINGS 110915 40.00$ 013002‐520000 ATH CONTR SERVICES1125 LAKESHORE LEARNING MATERIALS 1274911015 177.04$ 013002‐520000 ROBINSON supplies1125 LAKESHORE LEARNING MATERIALS 1656821115 195.48$ 013002‐520000 QMS supplies107901 LANDMARK SCHOOL 17750 3,768.10$ 013002‐520000 SPED contr serv5517 LE GRAND CONCOURS 16‐LMG0146 151.00$ 013002‐520000 MHS other5517 LE GRAND CONCOURS 16‐LMG0146A 5.00$ 013002‐520000 MHS other5517 LE GRAND CONCOURS 16‐LMG0146B 60.00$ 013002‐520000 MHS other5517 LE GRAND CONCOURS 16‐LMG0146C 60.00$ 013002‐520000 MHS other5517 LE GRAND CONCOURS 16‐LMG0146D 60.00$ 013002‐520000 MHS other10546 LEARNING RESOURCES INC AND EDU 2322636 175.56$ 013002‐520000 ROBINSON supplies4719 LEONARD FINAMORE 111415 124.00$ 013002‐520000 ATH CONTR SERVICES983 MA ASSOC of SCH BUSINESS OFFI F1115 89.00$ 013002‐520000 BUSINESS OFFICE supplies9156 MA HIGH SCHOOL FOOTBALL COACHE FY16 DUES 75.00$ 013002‐520000 ATH other11231 MANSFIELD EDUCATORS ASSOCIATIO 103115 48.32$ 25‐300‐001‐570000 BO other388 MANSFIELD FOOD SERVICE 16039 20.25$ 013002‐520000 SUPERINTENDENT supplies388 MANSFIELD FOOD SERVICE 16037 34.00$ 24‐300‐001‐540000 LITTLE HORNETS Supplies388 MANSFIELD FOOD SERVICE LH16‐1 1,719.28$ 24‐300‐001‐540000 LITTLE HORNETS Supplies388 MANSFIELD FOOD SERVICE LH16‐2 983.27$ 24‐300‐001‐540000 LITTLE HORNETS Supplies388 MANSFIELD FOOD SERVICE 16021 118.75$ 26‐300‐001‐540000 JJ supplies388 MANSFIELD FOOD SERVICE 16028 698.00$ 26‐300‐001‐540000 JJ supplies388 MANSFIELD FOOD SERVICE 16038 66.00$ 26‐300‐001‐540000 JJ suppliesPage 7 of 13
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED12/8/2015 Warrant: 16023SVendor #Vendor NameInvoice #Invoice AmtAccount #Description987 MANSFIELD HIGH SCHOOL16‐3212 35,975.94$ 8800‐239004 MHS STUD ACT other987 MANSFIELD HIGH SCHOOL16‐3570 1,796.43$ 8800‐239004 MHS STUD ACT other987 MANSFIELD HIGH SCHOOL16‐3571 11,148.03$ 8800‐239004 MHS STUD ACT other9190 MANSFIELD PAPER CO. 131920 359.24$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 131921 10.00$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 131922 404.04$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 131923/CM132297 572.75$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 134148 435.94$ 27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 134149 617.11$ 27‐300‐540000 FOOD SERVICE supplies21566 MARGARET G CURTIS 111815 89.00$ 013002‐520000 ATH CONTR SERVICES907263 MARIA SMITH FY16 REFUND 9.15$ 27‐300‐424017 FOOD SERVICE refund20575 MARK BUREK 110915 88.00$ 013002‐520000 ATH CONTR SERVICES20543 MARK DESPINOSA 9668 479.50$ 013002‐520000 B&G contr serv20537 MARK MACDONALD 110915‐111015 200.00$ 013002‐520000 ATH CONTR SERVICES12671 MARY LOU THIMAS 110615 89.00$ 013002‐520000 ATH CONTR SERVICES409 MASS ASSOCIATION OF SCHOOLFY16 DUES 1,850.00$ 013002‐520000 SUPERINTEDENT contr serv14825 MATTHEW GAITANE 111815 89.00$ 013002‐520000 ATH CONTR SERVICES417 MAY INSTITUTE INC 591831 17,507.40$ 013002‐520000 SPED contr serv22404 MICHAEL GARDNER 110515 89.00$ 013002‐520000 ATH CONTR SERVICES986 MSSAA 0006312‐IN 45.00$ 013002‐520000 CURRICULUM other2006 N. E. INTERIOR SPECIALTIES, IN 9891 320.00$ 013002‐520000 QMS SUPPLIES13444 NALLY ASSOCIATES INC. 15‐02567 19.90$ 013002‐520000 ATH SUPPLIES453 NASSP 9000723644 250.00$ 013002‐520000 MHS other453 NASSP 9000723645 250.00$ 013002‐520000 MHS other106459 NCS PERSON INC. 10397432 7,380.00$ 013002‐520000 CURRICULUM contr serv106459 NCS PERSON INC. 10431771 84.00$ 013002‐520000 JJ supplies106459 NCS PERSON INC. 10448755 258.00$ 013002‐520000 JJ supplies13636 NEW ENGLAND CTR FOR CHILDREN 214162 27,269.46$ 013002‐520000 SPED contr serv13874 NEW ENGLAND ICE CREAM CORP 472492 161.21$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 472756 199.18$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 472868 348.27$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 472919 315.27$ 27‐300‐540000 FOOD SERVICE suppliesPage 8 of 13
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED12/8/2015 Warrant: 16023SVendor #Vendor NameInvoice #Invoice AmtAccount #Description13874 NEW ENGLAND ICE CREAM CORP 475314 186.01$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 475727 51.31$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 475979 207.29$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 476181 128.52$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 477403 173.78$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 477696 147.98$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 477849 186.18$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 478249 193.54$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 479684 186.51$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 479830 161.85$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 479832 226.26$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 479882 156.00$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 480240 63.20$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 480664 228.67$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 482333 149.65$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 482624 244.61$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 482910 276.75$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 482941 7.30$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 483127 200.29$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6261530301 195.06$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6261530302 207.03$ 27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6261531010 146.88$ 27‐300‐540000 FOOD SERVICE supplies19681 NORTHSHORE WHOLESALE MARKETPLA 136955 2,995.00$ 013099‐580083 CAPITAL IMPROVEMENT485 OCKERS COMPANY 118153 790.00$ 013002‐520000 TECHNOLOGY supplies485 OCKERS COMPANY 73939478 360.00$ 013002‐520000 TECHNOLOGY supplies107999 ORIENTAL TRADING COMPANY, INC 674250836‐01 141.46$ 013002‐520000 JJ supplies107999 ORIENTAL TRADING COMPANY, INC 674250836‐02 7.20$ 013002‐520000 JJ supplies20626 ORIGINAL PIZZA OF BOSTON 165143 211.25$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 165144 134.18$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 167108 241.74$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 167109 229.98$ 27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 167110 150.10$ 27‐300‐540000 FOOD SERVICE suppliesPage 9 of 13
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED12/8/2015 Warrant: 16023SVendor #Vendor NameInvoice #Invoice AmtAccount #Description20626 ORIGINAL PIZZA OF BOSTON 167122 199.49$ 27‐300‐540000 FOOD SERVICE supplies22397 PANCIL LLC S2294735.001 70.00$ 013002‐520000 QMS supplies905856 PATTI FIRING 16‐32101013 910.38$ 013002‐520000 SUPERINTENDENT other2630 PEPSI ‐ COLA COMPANY 33987204 351.18$ 27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY 5755606 407.79$ 27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY LF151019956251 27.36$ 27‐300‐540000 FOOD SERVICE supplies14903 PERKINS SCHOOL FOR THE BLIND 047437 11,043.69$ 013002‐520000 SPED contr serv106497 PITNEY BOWES INC. 9117102‐NV15 1,362.12$ 013002‐520000 SUPERINTEDENT contr serv106497 PITNEY BOWES INC. A#41345737‐M#4666101 2,000.00$ 013002‐520000 QMS supplies994 QMS 16‐3551 13,503.06$ 8800‐239003 student activity reimb106742 QUALTERS MIDDLE SCHOOL 103115 17.58$ 25‐300‐001‐570000 BO other15150 RENAISSANCE LEARNING, INC4220466 199.00$ 013002‐520000 CURRICULUM other563 RICHARD BROS. CO., INC. 22622 550.45$ 013002‐520000 B&G contr serv15681 RIVERSIDE COMMUNITY CARE INC LSS‐OCT15 5,400.15$ 013002‐520000 SPED contr serv9401 ROBERT F STADOLINIK, ED.D SEP‐OCT15 2,050.00$ 013002‐520000 SPED contr serv21471 ROBERT W IRVINE AND SONS INC 2627 2,466.19$ 013002‐520000 B&G contr serv21471 ROBERT W IRVINE AND SONS INC 2629 259.73$ 013002‐520000 B&G contr serv3996 ROSE THERESE CAP & GOWN CO. 14448 525.00$ 013002‐520000 MHS other23012 S & R ELECTRIC COMPANY LLC 17173 170.00$ 013002‐520000 B&G other23012 S & R ELECTRIC COMPANY LLC 17181 311.25$ 013002‐520000 B&G other23012 S & R ELECTRIC COMPANY LLC 17182 290.00$ 013002‐520000 B&G other23012 S & R ELECTRIC COMPANY LLC 17184 311.25$ 013002‐520000 B&G other23012 S & R ELECTRIC COMPANY LLC 17185 311.25$ 013002‐520000 B&G other8626 SANDRA M OLLERHEAD 16‐3573 200.00$ 013002‐520000 MHS supplies675 SCF POSTMASTER BULK MAIL PERMIT#47 225.00$ 013002‐520000 SUPERINTENDENT supplies9990 SCHOOL FOODSERVICES OF NEW ENG 974A 450.00$ 27‐300‐530000 FOOD SERVICE contr serv9990 SCHOOL FOODSERVICES OF NEW ENG 975A 890.00$ 27‐300‐530000 FOOD SERVICE contr serv107327 SCHOOL HEALTH CORPORATION 3011334‐01 194.00$ 013002‐520000 JJ supplies107270 SCHOOL SPECIALTY 208115451392 120.50$ 24‐300‐007‐540000 CHAMPS supplies14236 SHALTY KYNE 110915 88.00$ 013002‐520000 ATH CONTR SERVICES611 SIGNET ELECTRONIC SYSTEM 106365 424.00$ 013002‐520000 B&G contr serv7942 SIMPLEX PRODUCTS 049914A 318.40$ 013002‐520000 B&G suppliesPage 10 of 13
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED12/8/2015 Warrant: 16023SVendor #Vendor NameInvoice #Invoice AmtAccount #Description8655 SNA OF MASSACHUSETTS 200000858 275.00$ 27‐300‐540000 FOOD SERVICE supplies1442 STADIUM SYSTEM, INC. 79746 106.78$ 013002‐520000 ATH SUPPLIES12765 STEPHEN R VITALE 110515 89.00$ 013002‐520000 ATH CONTR SERVICES22258 STRAIGHT STITCH 6214 3,846.00$ 013002‐520000 B&G other20536 SUMMIT PROFESSIONAL EDUCATION, 410074 199.99$ 013002‐520000 CURRICULUM other23177 TASTY BRANDS LLC 18385 554.00$ 27‐300‐540000 FOOD SERVICE supplies22457 TAUNTON MOTORIZED CARRIAGE CO OCT15 2,925.00$ 013002‐520000 SPED contr serv2710 TEACHER'S DISCOVERY 73358 399.00$ 013002‐520000 MHS supplies20445 THE GRENIER COMPANY 2015‐MPS.02A 250.00$ 013002‐520000 BUSINESS OFFICE contr serv399 THREE T ENTERPRISES INC 1912 89.25$ 013002‐520000 ATH SUPPLIES15288 THURSTON FOODS 530308 1,092.38$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 530309 314.09$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 530310 818.06$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 531975 900.50$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 531976 597.29$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 531977 629.06$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 531978 851.97$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 535979 39.11$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 535980 717.25$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 535981 39.11$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 535982 398.34$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 536016 39.11$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 536017 640.30$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 536018 39.11$ 27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 536019 471.83$ 27‐300‐540000 FOOD SERVICE supplies393 TOWN OF MANSFIELD JJ A/C 58.50$ 013002‐520000 B&G other393 TOWN OF MANSFIELD MHS FIRE ALARM 39.00$ 013002‐520000 B&G other384 TOWN OF MANSFIELD MHS FOOTBALL 1,190.48$ 013002‐520000 ATH CONTR SERVICES389 TOWN OF MANSFIELD OCT15 35240000 7,180.36$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD OCT15 35250000 7,428.88$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD OCT15 35530000 9,196.57$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD OCT15 35540000 6,147.16$ 013002‐520000 B&G contr servPage 11 of 13
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED12/8/2015 Warrant: 16023SVendor #Vendor NameInvoice #Invoice AmtAccount #Description389 TOWN OF MANSFIELD OCT15 35550000 563.79$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD OCT15 35695000 14,324.20$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD OCT15 40048500 892.60$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD OCT15 40052200 7.00$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD OCT15 50076000 78.83$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD OCT15 50091000 543.77$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD OCT15 50111900 7.00$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD OCT15 50116400 394.94$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD OCT15 50158300 297.53$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD OCT15 50166700 7.00$ 013002‐520000 B&G contr serv389 TOWN OF MANSFIELD OCT15 50167700 72.31$ 013002‐520000 B&G contr serv391 TOWN OF MANSFIELD OCT15‐B&G‐GAS 330.62$ 013002‐520000 B&G contr serv391 TOWN OF MANSFIELD OCT15‐SPED‐GAS 1,961.37$ 013002‐520000 SPED supplies393 TOWN OF MANSFIELD ROBINSON GYM 42.90$ 013002‐520000 B&G other393 TOWN OF MANSFIELD ROBINSON LIBRARY 45.50$ 013002‐520000 B&G other384 TOWN OF MANSFIELD MFDFY15135 226.72$ 013099‐580049 CAPITAL IMPROVEMENT23229 TRIANGLE FAN 17186 612.65$ 013002‐520000 B&G other23229 TRIANGLE FAN 17187 309.01$ 013002‐520000 B&G other23229 TRIANGLE FAN 17188 309.01$ 013002‐520000 B&G other23229 TRIANGLE FAN 17189 309.01$ 013002‐520000 B&G other23229 TRIANGLE FAN 17190 309.01$ 013002‐520000 B&G other23229 TRIANGLE FAN 17191 90.00$ 013002‐520000 B&G other20435 VAN POOL TRANSPORTATION LLC OCT15 2,480.00$ 013002‐520000 SPED contr serv4496 VIRCO MFG CORP. 91659305 1,833.52$ 26‐300‐001‐540000 Rob supplies106356 W B MASON (BOSTON) I28182522 857.80$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I2881477 1,727.72$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I28939766 133.36$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I29005498 25.94$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I29005920 739.31$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I29055387/CM2552109 555.68$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I29381283 260.10$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I29600155 103.00$ 013002‐520000 RG suppliesPage 12 of 13
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED12/8/2015 Warrant: 16023SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106356 W B MASON (BOSTON) I29614306 21.34$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I29633306 185.97$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I29661913 103.90$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I29700056 4,176.00$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I29704486 167.77$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I29710799 55.11$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I29731113 80.15$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I29732859 15.16$ 013002‐520000 RG supplies106356 W B MASON (BOSTON) I29736237 50.54$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I29741101 19.14$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I29793517 50.54$ 013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I29834265 25.63$ 013002‐520000 B&G supplies106356 W B MASON (BOSTON) I29847546 1,115.20$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I29895962 1,115.20$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I29918599 328.21$ 013002‐520000 MHS supplies106356 W B MASON (BOSTON) I29961711 88.26$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I29969645 10.46$ 013002‐520000 QMS supplies106356 W B MASON (BOSTON) I29972372 155.50$ 013002‐520000 ROBINSON other106356 W B MASON (BOSTON) I30083136 32.45$ 013002‐520000 JJ supplies106356 W B MASON (BOSTON) I29698865 1,676.65$ 24‐300‐001‐540000 LITTLE HORNETS Supplies106356 W B MASON (BOSTON) I29530140 21.01$ 27‐300‐540000 FOOD SERVICE supplies23241 WACHUSETT REGIONAL SCHOOL DIST JUL‐AUG15 1,288.80$ 013002‐520000 SPED contr serv23241 WACHUSETT REGIONAL SCHOOL DIST SEP15 1,288.80$ 013002‐520000 SPED contr serv705 WEST MUSIC COMPANY, INC SI1209726 331.69$ 013002‐520000 ROBINSON supplies20492 WILLIAM F KEEFE, JR 111715 62.00$ 013002‐520000 ATH CONTR SERVICES2382 WILLIAM LAWRENCE 110715 62.00$ 013002‐520000 ATH CONTR SERVICES2597 WILSON LANGUAGE TRAINING CORP. 1627937 171.72$ 013002‐520000 JJ suppliesTotal 485,609.33$ Page 13 of 13