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HomeMy WebLinkAbout16025S                        TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DAT12/22/2015 Warrant: 16025SVendor #Vendor NameInvoice #Invoice AmtAccount #Description19 ALLIED AUTO PARTS 31‐232105 21.37$                013002‐520000 B&G supplies20451 AMERICAN ART CLAY CO INC 1948274 126.71$              013002‐520000 MHS supplies20587 APPLETON, INC 11811 450.00$              013002‐520000 B&G contr serv20587 APPLETON, INC 11812 340.30$              013002‐520000 B&G contr serv965 ART SUPPLIES WHOLESALE INC. 1590687 61.62$                013002‐520000 MHS supplies965 ART SUPPLIES WHOLESALE INC. 1591443 77.58$                013002‐520000 MHS supplies108049 BARNES & NOBLE CORP 3104133 311.04$              013002‐520000 QMS supplies108049 BARNES & NOBLE CORP 3131619/3132761 2.14$                  013002‐520000 QMS supplies108049 BARNES & NOBLE CORP 3143642 46.35$                013002‐520000 MHS supplies108049 BARNES & NOBLE CORP 3143643 14.95$                013002‐520000 QMS supplies108049 BARNES & NOBLE CORP 3147343 61.82$                013002‐520000 QMS supplies2246 BEACON FRUIT & PRODUCE CO INC 695628 101.11$              27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 695646 190.30$              27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 696046 136.09$              27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 696171 113.45$              27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 696497 235.72$              27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 696747 198.71$              27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 697047 175.69$              27‐300‐540000 FOOD SERVICE supplies79 BI‐COUNTY COLLABORATIVE 22137 4,656.26$         013002‐520000 SPED contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20391 269.99$              013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20408 2,171.27$         013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20409 77.14$                013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20410 86.00$                013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20418 1,035.26$         013002‐520000 B&G contr serv107109 BRAVER TECHNOLOGY SOLUTIONS 25205 460.20$              013002‐520000 TECHNOLOGY contr serv22331 BRIDGEWATER STATE UNIVERSITY MARC‐3128 750.00$              013002‐520000 CURRICULUM other22714 BSC SUPPLY LLC 317887 3,240.00$         013002‐520000 JJ supplies1596 BUREAU OF EDUCATION & RESEARCH4627401 1,095.00$         013002‐520000 CURRICULUM other9574 CASCADE SCHOOL SUPPLIES  INC. 74348 115.58$              013002‐520000 MHS supplies9574 CASCADE SCHOOL SUPPLIES  INC. 80085 90.22$                013002‐520000 MHS supplies9133 CDW GOVERNMENT INC BCD4145 283.00$              013002‐520000 TECHNOLOGY supplies9133 CDW GOVERNMENT INC BCG6138 714.75$              013002‐520000 TECHNOLOGY otherPage 1 of 7                         TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DAT12/22/2015 Warrant: 16025SVendor #Vendor NameInvoice #Invoice AmtAccount #Description9133 CDW GOVERNMENT INC BCN5391 1,395.00$         013002‐520000 TECHNOLOGY other9133 CDW GOVERNMENT INC BCT9856 2,127.82$         013002‐520000 TECHNOLOGY other9133 CDW GOVERNMENT INC BDD1889 5,115.00$         013002‐520000 TECHNOLOGY other9133 CDW GOVERNMENT INC BDD2549 6,062.00$         013002‐520000 MHS supplies9133 CDW GOVERNMENT INC BDL0049 1,750.00$         013002‐520000 MHS supplies9133 CDW GOVERNMENT INC BDN0164 730.50$              013002‐520000 TECHNOLOGY other9133 CDW GOVERNMENT INC BDN8124 94.50$                013002‐520000 QMS supplies9133 CDW GOVERNMENT INC BHF4352 395.99$              013002‐520000 BUSINESS OFFICE supplies8259 CENTRAL MINNESOTA EDUC RESEARC151714 300.00$              013002‐520000 MHS supplies17386 CHERYL DAVIS 639 7,510.00$         013002‐520000 SPED contr serv17386 CHERYL DAVIS 639A 2,995.00$         21‐240‐2016‐540000 FY16 SPED GRANT903679 CHRISTINA SAWYER 16‐3687 27.00$                013002‐520000 CURRICULUM other22583 CMI EDUCATION INSTITUTE INC 1129971 199.99$              013002‐520000 CURRICULUM other22528 COMCAST HOLDINGS CORPORATION NOV15 39069988 1,218.00$         013002‐520000 TECHNOLOGY contr serv22528 COMCAST HOLDINGS CORPORATION OCT15 38482016 1,200.00$         013002‐520000 TECHNOLOGY contr serv106368 COMMONWEALTH OF MA Nov‐15 330.78$              27‐300‐530000 FOOD SERVICE contr serv9786 COSTA FRUIT AND PRODUCE 3501724/CM935545 911.83$              27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3501733 704.75$              27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3501738/CM935537 599.93$              27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3501757 414.73$              27‐300‐540000 FOOD SERVICE supplies13002 CROSSROADS SCHOOL FOR CHILDREN11212 12,515.11$       013002‐520000 SPED contr serv13002 CROSSROADS SCHOOL FOR CHILDREN11213 8,569.19$         013002‐520000 SPED contr serv13002 CROSSROADS SCHOOL FOR CHILDREN11214 8,569.19$         013002‐520000 SPED contr serv8159 D.A.BUCCI & SONS,INC. 870064 85.00$                27‐300‐530000 FOOD SERVICE contr serv3730 DAVID CINELLI 112115 100.00$              013002‐520000 ATH CONTR SERVICES195 DEMCO 5721351 519.65$              013002‐520000 MHS supplies906299 DIANE PAPE CILENO 16‐3730 241.93$              013002‐520000 MHS supplies106170 DICK BLICK 4974502 312.16$              013002‐520000 MHS supplies106170 DICK BLICK 5026944 110.00$              013002‐520000 MHS supplies106170 DICK BLICK 5035940 45.60$                013002‐520000 MHS supplies106170 DICK BLICK 5217107 1,440.37$         013002‐520000 ROBINSON supplies21114 DRAIN REMEDY, INC. 33528 251.00$              013002‐520000 B&G contr serv21114 DRAIN REMEDY, INC. 33606 246.00$              013002‐520000 B&G contr servPage 2 of 7                         TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DAT12/22/2015 Warrant: 16025SVendor #Vendor NameInvoice #Invoice AmtAccount #Description9062 DRAMATISTS PLAY SERVICE, INC SO 00000380170 135.34$              013002‐520000 QMS supplies12504 F NASIFF JR & CO INC 989194 109.70$              27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 989407A 164.85$              27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 989666A 144.05$              27‐300‐540000 FOOD SERVICE supplies12504 F NASIFF JR & CO INC 989760B 331.95$              27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y149631 57.68$                27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y149632 25.30$                27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y150680 41.31$                27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y150681 10.23$                27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y151988 88.15$                27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y153837 66.31$                27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y153838 30.76$                27‐300‐540000 FOOD SERVICE supplies9680 FASPRINT, INC 68529 379.12$              013002‐520000 ROBINSON supplies8853 FOLLETT SCHOOL SOLUTIONS INC 758811F‐3 260.92$              013002‐520000 MHS supplies8853 FOLLETT SCHOOL SOLUTIONS INC 780958F‐2 288.57$              013002‐520000 QMS supplies2432 FRANCIS RALLI 16‐0718 14.49$                013002‐520000 B&G other2432 FRANCIS RALLI 16‐3379 28.98$                013002‐520000 B&G other107852 GATEHOUSE MEDIA NE FY16 RENEWAL JJ 38.01$                013002‐520000 JJ contr serv9870 INTERLINE BRANDS, INC 352189120 1,637.38$         013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 352189138 1,518.10$         013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 352189146 1,518.10$         013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 352189153 1,518.10$         013002‐520000 B&G supplies1616 INTERNATIONAL READING ASSOCIAT1977034 39.00$                013002‐520000 MHS supplies9562 IRA SMITHS TRUCK RENTAL 0035382 236.18$              013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0035420 324.93$              013002‐520000 SPED other9562 IRA SMITHS TRUCK RENTAL 0035467 47.50$                013002‐520000 SPED other20573 JIGSAW LEARNING LLC 0000002489 449.00$              013002‐520000 ROBINSON supplies107549 JOHN RICE 16‐3690 625.00$              013002‐520000 CURRICULUM contr serv5135 KATHY MANGANARO 16‐3684 345.00$              013002‐520000 CURRICULUM contr serv11568 LEARNING PREP SCHOOL 45682 3,633.60$         013002‐520000 SPED contr serv4693 LEE ANNE TIGHE 16‐3689 400.00$              013002‐520000 CURRICULUM contr serv7742 LEXIA LEARNING SYSTEMS LLC SIN019861 800.00$              013002‐520000 JJ supplies11232 MANSFIELD EDUCATORS ASSOCIATIO112415 49.11$                25‐300‐001‐570000 Business Office otherPage 3 of 7                         TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DAT12/22/2015 Warrant: 16025SVendor #Vendor NameInvoice #Invoice AmtAccount #Description11234 MANSFIELD EDUCATORS ASSOCIATIO112415 38.09$                25‐300‐001‐570000 Business Office other9269 MANSFIELD EMERGENCY MANAGEME113015 500.00$              013002‐520000 ATH other388 MANSFIELD FOOD SERVICE CH‐2A 609.72$              24‐300‐007‐540000 CHAMPS supplies987 MANSFIELD HIGH SCHOOL16‐3577 1,092.50$         8800‐239004 MHS STUD ACT other987 MANSFIELD HIGH SCHOOL16‐3580 11,627.00$       8800‐239004 MHS STUD ACT other9190 MANSFIELD PAPER CO. 135906 396.13$              27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 135907 328.69$              27‐300‐540000 FOOD SERVICE supplies9190 MANSFIELD PAPER CO. 135907/CM1M2X1 407.53$              27‐300‐540000 FOOD SERVICE supplies396 MANSFIELD TRUE VALUE 70718 29.24$                013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 70720 15.49$                013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 70769 6.54$                  013002‐520000 B&G supplies396 MANSFIELD TRUE VALUE 70791 4.99$                  013002‐520000 B&G supplies4365 MAPA TRANSLATIONS INC 2015‐455 190.00$              013002‐520000 ROBINSON contr serv14612 MAXIAIDS 815827 31.75$                013002‐520000 JJ supplies21426 MELISSA J LEONARD 16‐3688 625.00$              013002‐520000 CURRICULUM contr serv164 MICHAEL J. CONNOLLY TRANSPORTA 122830 1,250.00$         013002‐520000 MHS contr serv164 MICHAEL J. CONNOLLY TRANSPORTA OCT15 ‐ Athletics 23,099.69$       013002‐520000 ATH CONTR SERVICES164 MICHAEL J. CONNOLLY TRANSPORTA OCT15 7059/7043 167,726.57$     013002‐520000 BUSINESS OFFICE contr serv23150 MICHAEL RAYBURG 112115 124.00$              013002‐520000 ATH CONTR SERVICES450 MURPHY HESSE TOOMEY & LEHANE 62092 3,363.00$         013002‐520000 SCH COMM contr serv450 MURPHY HESSE TOOMEY & LEHANE OCT15 ‐ SPED 62135 45.00$                013002‐520000 SCH COMM contr serv13444 NALLY ASSOCIATES INC. 15‐02705 59.70$                013002‐520000 ATH SUPPLIES13444 NALLY ASSOCIATES INC. 15‐02764 39.80$                013002‐520000 ATH SUPPLIES13444 NALLY ASSOCIATES INC. 15‐02765 39.80$                013002‐520000 ATH SUPPLIES13444 NALLY ASSOCIATES INC. 15‐02771 29.85$                013002‐520000 ATH SUPPLIES13444 NALLY ASSOCIATES INC. 15‐02783 39.99$                013002‐520000 ATH SUPPLIES452 NASCO 643726 51.40$                013002‐520000 QMS supplies452 NASCO 644991 279.36$              013002‐520000 JJ supplies23253 NATHAN THORSTEINSON 16‐3682 635.00$              013002‐520000 CURRICULUM other13874 NEW ENGLAND ICE CREAM CORP 485262 210.81$              27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 485649 193.00$              27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 485754 145.66$              27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 485988 174.21$              27‐300‐540000 FOOD SERVICE suppliesPage 4 of 7                         TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DAT12/22/2015 Warrant: 16025SVendor #Vendor NameInvoice #Invoice AmtAccount #Description13874 NEW ENGLAND ICE CREAM CORP 487297 184.17$              27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 487559 142.09$              27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 487570 99.56$                27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 487644 147.98$              27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 489262 333.97$              27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 489430 271.57$              27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 489970 149.16$              27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 490029 206.62$              27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6261532410 181.96$              27‐300‐540000 FOOD SERVICE supplies485 OCKERS COMPANY 10320 144.99$              013002‐520000 TECHNOLOGY supplies485 OCKERS COMPANY 74897650 3,110.00$         013002‐520000 QMS Supplies485 OCKERS COMPANY 74897650‐L 800.00$              013002‐520000 QMS Supplies20626 ORIGINAL PIZZA OF BOSTON 169042 241.74$              27‐300‐540000 FOOD SERVICE supplies20626 ORIGINAL PIZZA OF BOSTON 169043 157.70$              27‐300‐540000 FOOD SERVICE supplies5738 PAGE AFTER PAGE, INC. B46085‐0 115.00$              013002‐520000 SPED supplies5738 PAGE AFTER PAGE, INC. IN146266 115.00$              013002‐520000 SPED supplies2630 PEPSI ‐ COLA COMPANY 28217304 454.14$              27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY 28217305 563.04$              27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY 33718962 133.86$              27‐300‐540000 FOOD SERVICE supplies2630 PEPSI ‐ COLA COMPANY LF151118971841 20.36$                27‐300‐540000 FOOD SERVICE supplies106738 PETTY CASH/MANSFIELD HIGH SCHO 16‐3578 29.40$                013002‐520000 MHS supplies106497 PITNEY BOWES INC. 321444 181.01$              013002‐520000 QMS supplies994 QMS 16‐2919 15,000.00$       8800‐239003 QMS STUD ACT other106742 QUALTERS MIDDLE SCHOOL 112415 23.61$                25‐300‐001‐570000 Business Office other563 RICHARD BROS. CO., INC. 22787 85.00$                013002‐520000 B&G contr serv907069 RICHARD NIGHELLI 16‐0717 8.97$                  013002‐520000 B&G other907069 RICHARD NIGHELLI 16‐4180 17.94$                013002‐520000 B&G other106093 RICOH USA INC 1058998080 458.00$              013002‐520000 ROBINSON supplies21471 ROBERT W IRVINE AND SONS INC 2654 1,030.08$         013002‐520000 B&G contr serv6840 SAMUEL FRENCH INC 10142628 148.65$              013002‐520000 QMS supplies107327 SCHOOL HEALTH CORPORATION 3069786‐00 33.70$                013002‐520000 QMS supplies107270 SCHOOL SPECIALTY 208115511891 344.88$              013002‐520000 ROBINSON supplies107270 SCHOOL SPECIALTY 208115525686 15.07$                013002‐520000 ROBINSON suppliesPage 5 of 7                         TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DAT12/22/2015 Warrant: 16025SVendor #Vendor NameInvoice #Invoice AmtAccount #Description107270 SCHOOL SPECIALTY 308102371241 390.21$              013002‐520000 ROBINSON supplies9047 SCHOOLS FOR CHILDREN, INC 0000118912 6,410.88$         013002‐520000 SPED contr serv20464 SEAN MCGINLEY 112115 124.00$              013002‐520000 ATH CONTR SERVICES23260 SECURE BY DESIGN INC 53801592 2,760.00$         013002‐520000 TECHNOLOGY other6531 SHEFFIELD POTTERY,INC. 328448 70.00$                013002‐520000 MHS supplies7942 SIMPLEX PRODUCTS 050067 103.00$              013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 050907 2,189.55$         013002‐520000 B&G supplies7942 SIMPLEX PRODUCTS 050944 636.75$              013002‐520000 B&G supplies13889 SOUTH SHORE EDUCATIONAL COLLAB161005 13,471.33$       013002‐520000 SPED contr serv13889 SOUTH SHORE EDUCATIONAL COLLAB161216 19,555.00$       013002‐520000 SPED contr serv1898 SOUTHWEST STRINGS 1287205‐in 496.90$              013002‐520000 MHS contr serv1898 SOUTHWEST STRINGS 1287711‐in 4.95$                  013002‐520000 MHS contr serv106686 STAPLES BUSINESS ADVANTAGE 3284129199 141.34$              013002‐520000 SUPERINTENDENT supplies106686 STAPLES BUSINESS ADVANTAGE 3284129204 467.34$              013002‐520000 SUPERINTENDENT supplies5041 STEARNS NEWS 7932 1,218.00$         013002‐520000 MHS supplies21395 STEPHEN F. SMITH 16‐3579 204.70$              013002‐520000 MHS other17913 STEVE WEISS MUSIC, INC. 631951 119.70$              013002‐520000 QMS supplies108441 STOP & SHOP 190406 7.88$                  24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 190408 8.97$                  24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 190414 8.58$                  24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 430182 34.52$                24‐300‐007‐540000 CHAMPS supplies905918 TARA BOENING 16‐3709 1,000.00$         013002‐520000 CURRICULUM other19480 TEACHERS DRIVING ACADEMY LLC 51549 825.00$              24‐300‐003‐540000 ADULT ED supplies19480 TEACHERS DRIVING ACADEMY LLC 60128 3,150.00$         24‐300‐003‐540000 ADULT ED supplies19480 TEACHERS DRIVING ACADEMY LLC 60129 375.00$              24‐300‐003‐540000 ADULT ED supplies19480 TEACHERS DRIVING ACADEMY LLC 60130 1,004.50$         24‐300‐003‐540000 ADULT ED supplies106806 THE PROPHET CORPORATION 9079418 1,339.65$         013002‐520000 MHS supplies106806 THE PROPHET CORPORATION 9079871 245.35$              013002‐520000 MHS supplies107245 THERAPRO, INC. IN449437 77.95$                013002‐520000 ROBINSON supplies15288 THURSTON FOODS 538068 651.03$              27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 538070 527.56$              27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 538071 1,221.14$         27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 538072 832.96$              27‐300‐540000 FOOD SERVICE suppliesPage 6 of 7                         TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DAT12/22/2015 Warrant: 16025SVendor #Vendor NameInvoice #Invoice AmtAccount #Description8351 TREND ENTERPRISSES 1955513RI 20.91$                013002‐520000 JJ supplies107362 TRUGREEN‐CHEMLAWN 41751943 490.00$              013002‐520000 B&G contr serv107362 TRUGREEN‐CHEMLAWN 41769749 1,173.00$         013002‐520000 B&G contr serv13892 ULINE, INC. 70916109/CM71684085 100.81$              013002‐520000 MHS supplies108087 VERIZON WIRELESS OCT15 9755313864 2,179.90$         013002‐520000 B&G contr serv4496 VIRCO MFG CORP. 91664451 2,867.21$         013002‐520000 MHS supplies106356 W B MASON (BOSTON) I27848793/CMS02957933,831.33$         013002‐520000 QMS supplies106356 W B MASON (BOSTON) I29847660 17.72$                013002‐520000 MHS supplies106356 W B MASON (BOSTON) I29996825 311.16$              013002‐520000 MHS supplies106356 W B MASON (BOSTON) I30030253 59.86$                013002‐520000 QMS supplies106356 W B MASON (BOSTON) I30037397 49.14$                013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I30037511 59.42$                013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I30037965 1,305.68$         013002‐520000 JJ supplies106356 W B MASON (BOSTON) I30064318 201.00$              013002‐520000 QMS supplies106356 W B MASON (BOSTON) I30090653 103.88$              013002‐520000 MHS supplies106356 W B MASON (BOSTON) I30091824 41.40$                013002‐520000 ATH SUPPLIES106356 W B MASON (BOSTON) I30123020 9.54$                  013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I30123901 217.99$              013002‐520000 ATH SUPPLIES106356 W B MASON (BOSTON) I30194114 257.02$              013002‐520000 MHS supplies106356 W B MASON (BOSTON) I29094052/CM1885/664 14.94$                24‐300‐007‐540000 CHAMPS supplies106356 W B MASON (BOSTON) I29898032 34.31$                24‐300‐007‐540000 CHAMPS supplies23241 WACHUSETT REGIONAL SCHOOL DISTOCT15 1,353.24$         013002‐520000 SPED contr serv106582 WASTE MANAGEMENT OF RHODE ISLNOV15 3981140‐1954‐8 9,874.53$         013002‐520000 B&G contr serv9780 WHIIP COPY PRODUCTS, INC 39667 196.00$              013002‐520000 MHS supplies17598 WILLIAM DOHERTY 112115 124.00$              013002‐520000 ATH CONTR SERVICES2382 WILLIAM LAWRENCE 112115 124.00$              013002‐520000 ATH CONTR SERVICES9512 WILLIAM V MACGILL & CO IN0541083 674.00$              013002‐520000 ROBINSON supplies22182 ZEFFRO GIANETTI 16‐3680 166.01$              26‐300‐001‐570000 Superintendent otherTotal 424,044.83$    Page 7 of 7