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HomeMy WebLinkAbout16029S                         TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED1/19/2016 Warrant: 16029SVendor #Vendor NameInvoice #Invoice AmtAccount #Description22544 ALEXANDRA KAREY 16‐3694 625.00$            013002‐520000 CURRICULUM contr serv21718 AMEGO INC MANS0016 3,261.25$        013002‐520000 SPED contr serv21718 AMEGO INC MANS0017 662.50$            013002‐520000 SPED contr serv21718 AMEGO INC MANS0018 2,242.50$        013002‐520000 SPED contr serv20587 APPLETON, INC 11860 450.00$            013002‐520000 B&G contr serv20587 APPLETON, INC 11871 79.91$               013002‐520000 B&G contr serv21621 BAY STATE GAS COMPANY NOV15 273‐512‐007‐7 857.46$            013002‐520000 B&G supplies22716 BBE CORPORATION 7266 1,401.00$        013002‐520000 B&G contr serv2246 BEACON FRUIT & PRODUCE CO INC 698901 88.17$               27‐300‐540000 FOOD SERVICE supplies2246 BEACON FRUIT & PRODUCE CO INC 699417 190.58$            27‐300‐540000 FOOD SERVICE supplies21424 BOSTON ELECTRIC AND TELEPHONE 20494 1,800.00$        013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20495 360.00$            013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20496 90.00$               013002‐520000 B&G contr serv21424 BOSTON ELECTRIC AND TELEPHONE 20497 270.00$            013002‐520000 B&G contr serv7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30371 442.45$            013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30379 198.75$            013002‐520000 B&G other7847 CAM H.V.A.C. & CONSTRUCTION IN 1200‐30388 198.75$            013002‐520000 B&G other1824 CAM OFFICE SERVICES,INC. 94618 87.20$               013002‐520000 MHS supplies21478 CANON FINANCIAL SERVICES, INC. 15546676 6,165.72$        013002‐520000 MHS contr serv21478 CANON FINANCIAL SERVICES, INC. 15546676 1,439.58$        013002‐520000 BUSINESS OFFICE contr serv21478 CANON FINANCIAL SERVICES, INC. 15546676 2,150.34$        013002‐520000 ROBINSON contr serv21478 CANON FINANCIAL SERVICES, INC. 15546676 17,223.76$      013002‐520000 QMS contr servf21478 CANON FINANCIAL SERVICES, INC. 15546676 2,088.42$        013002‐520000 SPED contr serv21478 CANON FINANCIAL SERVICES, INC. 15546676 226.59$            013002‐520000 RG contr serv21478 CANON FINANCIAL SERVICES, INC. 15596999 1,930.50$        013002‐520000 QMS contr servf21478 CANON FINANCIAL SERVICES, INC. 15597000 2,007.00$        013002‐520000 ROBINSON contr serv21478 CANON FINANCIAL SERVICES, INC. 15597001 1,930.50$        013002‐520000 QMS contr servf21478 CANON FINANCIAL SERVICES, INC. 15597002 1,930.50$        013002‐520000 MHS contr serv9574 CASCADE SCHOOL SUPPLIES  INC. 82354 165.96$            013002‐520000 JJ suppliesPage 1 of 6                          TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED1/19/2016 Warrant: 16029SVendor #Vendor NameInvoice #Invoice AmtAccount #Description19099 CLEAN CUT SOLUTIONS, LLC 107492 95.80$               013002‐520000 B&G supplies19099 CLEAN CUT SOLUTIONS, LLC 107511 809.98$            013002‐520000 B&G supplies106368 COMMONWEALTH OF MASS Dec‐15 326.14$            27‐300‐520000 SCHOOL LUNCH1830 CONNECTICUT VALLEY BIOLOGICAL 12058 74.23$               013002‐520000 QMS supplies9786 COSTA FRUIT AND PRODUCE 3519393 378.19$            27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3519400 854.47$            27‐300‐540000 FOOD SERVICE supplies9786 COSTA FRUIT AND PRODUCE 3519409 956.76$            27‐300‐540000 FOOD SERVICE supplies905401 DEANNA HANKEY 16‐3693 625.00$            013002‐520000 CURRICULUM contr serv12860 DECKER, INC. 131997A 54.83$               013002‐520000 B&G supplies12860 DECKER, INC. 132033A 264.44$            013002‐520000 B&G supplies7030 DEREK BARBER 121815 78.00$               013002‐520000 ATH CONTR SERVICES106170 DICK BLICK 5313346 1,558.04$        013002‐520000 QMS supplies106170 DICK BLICK 5375258 184.95$            013002‐520000 QMS supplies22501 DONALD L CLEARY JR 122015 56.00$               013002‐520000 ATH CONTR SERVICES21114 DRAIN REMEDY, INC. 33884 186.00$            013002‐520000 B&G contr serv19517 FANTINI BAKING CO Y160087 144.18$            27‐300‐540000 FOOD SERVICE supplies19517 FANTINI BAKING CO Y160088 57.25$               27‐300‐540000 FOOD SERVICE supplies8853 FOLLETT SCHOOL SOLUTIONS INC 1913632A 427.35$            013002‐520000 MHS supplies21665 GEORGE J HELLYAR 121815 78.00$               013002‐520000 ATH CONTR SERVICES22879 HEYWOOD BENSON 122115 148.00$            013002‐520000 ATH CONTR SERVICES9870 INTERLINE BRANDS, INC 354688293 1,377.44$        013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 354888323 2,730.49$        013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 354888331 2,730.49$        013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 354888349 2,699.85$        013002‐520000 B&G supplies9870 INTERLINE BRANDS, INC 354888356 2,699.85$        013002‐520000 B&G supplies9562 IRA SMITHS TRUCK RENTAL 0035782 146.44$            013002‐520000 SPED other22880 JACOB BRICHTA 122015 56.00$               013002‐520000 ATH CONTR SERVICES20822 KAREN GOODWIN 121615 145.00$            013002‐520000 ATH CONTR SERVICES3035 KENNETH R. DIAS JR. 122115 78.00$               013002‐520000 ATH CONTR SERVICES20882 KENNY OFFLEY 121815 56.00$               013002‐520000 ATH CONTR SERVICESPage 2 of 6                          TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED1/19/2016 Warrant: 16029SVendor #Vendor NameInvoice #Invoice AmtAccount #Description11568 LEARNING PREP SCHOOL 46071 4,314.90$        013002‐520000 SPED contr serv8568 LOUIS P COLABELLO 122115 78.00$               013002‐520000 ATH CONTR SERVICES1133 MA ELEMENTARY SCHOOL PRINCIPAL 18865 225.00$            013002‐520000 CURRICULUM other1133 MA ELEMENTARY SCHOOL PRINCIPAL 18866 200.00$            013002‐520000 CURRICULUM other1133 MA ELEMENTARY SCHOOL PRINCIPAL 18867 200.00$            013002‐520000 CURRICULUM other1133 MA ELEMENTARY SCHOOL PRINCIPAL 18868 200.00$            013002‐520000 CURRICULUM other388 MANSFIELD FOOD SERVICE 16050 18.75$               013002‐520000 MHS other388 MANSFIELD FOOD SERVICE 16059 40.00$               013002‐520000 SUPERINTENDENT supplies388 MANSFIELD FOOD SERVICE 16062 20.00$               013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 16064 140.98$            013002‐520000 ATH SUPPLIES388 MANSFIELD FOOD SERVICE CH16‐03 925.34$            24‐300‐007‐540000 CHAMPS supplies987 MANSFIELD HIGH SCHOOL16‐3584 4,721.67$        8800‐239004 MHS STUD ACT other18859 MANSFIELD INNOVATIVE & DEVELOP 192250 120.00$            013002‐520000 SPED supplies5487 MASSACHUSETTS BAR INSTITUTE 1698943 150.00$            013002‐520000 MHS contr serv20775 MICHAEL A PANTANO 122115 56.00$               013002‐520000 ATH CONTR SERVICES164 MICHAEL J. CONNOLLY TRANSPORTA 123429 275.00$            013002‐520000 MHS other164 MICHAEL J. CONNOLLY TRANSPORTA 123689 275.00$            013002‐520000 MHS other164 MICHAEL J. CONNOLLY TRANSPORTA Jan16 7103/7092 167,813.88$    013002‐520000 BUSINESS OFFICE contr serv23066 MICHAEL THOMPSON 120415 120.00$            013002‐520000 MHS other13444 NALLY ASSOCIATES INC. 15‐02994 29.85$               013002‐520000 ATH SUPPLIES907338 NANCY TRUE 16‐3554 107.94$            26‐300‐001‐540000 QMS supplies459 NATIONAL LUMBER ZC15172 44.47$               013002‐520000 B&G supplies13874 NEW ENGLAND ICE CREAM CORP 503368 134.89$            27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 503477 166.01$            27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 503607 174.38$            27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 503622 169.41$            27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6261535202 271.86$            27‐300‐540000 FOOD SERVICE supplies13874 NEW ENGLAND ICE CREAM CORP 6261535203 210.62$            27‐300‐540000 FOOD SERVICE supplies15804 NORA MCNEILLY 16‐3692 345.00$            013002‐520000 CURRICULUM contr serv20615 PATRICK GALLAGHER 121615 107.00$            013002‐520000 ATH CONTR SERVICESPage 3 of 6                          TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED1/19/2016 Warrant: 16029SVendor #Vendor NameInvoice #Invoice AmtAccount #Description2018 PETTY CASH/JORDAN JACKSON 16‐3370 240.93$            013002‐520000 JJ supplies2018 PETTY CASH/JORDAN JACKSON 16‐3370 15.00$               22‐399‐2016‐540000 FY16 HEALTH GRANT106738 PETTY CASH/MANSFIELD HIGH SCHO 16‐3585 49.49$               26‐300‐001‐540000 MHS supplies107025 POSITIVE PROMOTIONS 05395381 205.95$            013002‐520000 QMS other5924 PSYCHOLOGICAL ASSESSMENT RESOU 738811‐1 447.12$            013002‐520000 QMS supplies994 QMS 16‐3556 11,303.30$      8800‐239003 QMS STUD ACT other8791 RHODE ISLAND NOVELTY IN3482017 415.20$            8800‐239003 QMS STUD ACT other8791 RHODE ISLAND NOVELTY IN3482017 38.40$               8800‐239003 QMS STUD ACT supplies3501 RIBAS ASSOCIATES & PUBLICATION 2015‐4959 600.00$            013002‐520000 CURRICULUM other563 RICHARD BROS. CO., INC. 22955 211.98$            013002‐520000 B&G contr serv563 RICHARD BROS. CO., INC. 22990 296.98$            013002‐520000 B&G contr serv17348 ROBERT CAMPBELL 121815 56.00$               013002‐520000 ATH CONTR SERVICES4515 ROBERT M MARTIN 122115 56.00$               013002‐520000 ATH CONTR SERVICES7795 ROBERT MONIZ 122115 56.00$               013002‐520000 ATH CONTR SERVICES3048 ROBERT NICHOLSON, JR 121815 56.00$               013002‐520000 ATH CONTR SERVICES21471 ROBERT W IRVINE AND SONS INC 2752 324.86$            013002‐520000 B&G contr serv20891 RYAN GOMES 122015 56.00$               013002‐520000 ATH CONTR SERVICES107327 SCHOOL HEALTH CORPORATION 3042103‐01 30.94$               013002‐520000 MHS supplies107327 SCHOOL HEALTH CORPORATION 3042103/3050237 401.77$            013002‐520000 MHS supplies107327 SCHOOL HEALTH CORPORATION 3050239‐00 100.65$            013002‐520000 MHS supplies107327 SCHOOL HEALTH CORPORATION 3075842‐00 43.87$               013002‐520000 QMS supplies9047 SCHOOLS FOR CHILDREN, INC 119382 6,054.72$        013002‐520000 SPED contr serv22942 SCOTT BROWN 121815 56.00$               013002‐520000 ATH CONTR SERVICES106686 STAPLES BUSINESS ADVANTAGE 3286834607 143.87$            013002‐520000 SUPERINTENDENT supplies106686 STAPLES BUSINESS ADVANTAGE 3287879723 172.48$            013002‐520000 BUSINESS OFFICE supplies20902 STEPHEN DEYO 122015 56.00$               013002‐520000 ATH CONTR SERVICES21395 STEPHEN F. SMITH 16‐3583 274.85$            013002‐520000 MHS other23139 STEPHEN R KEEFE 121115 100.00$            013002‐520000 ATH CONTR SERVICES108441 STOP & SHOP 190469 12.00$               24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 190472 33.03$               24‐300‐007‐540000 CHAMPS suppliesPage 4 of 6                          TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED1/19/2016 Warrant: 16029SVendor #Vendor NameInvoice #Invoice AmtAccount #Description907339 SUSAN HAZEL16‐3555 167.15$            26‐300‐001‐540000 QMS supplies20778 THOMAS E STROJNY 122115 56.00$               013002‐520000 ATH CONTR SERVICES15288 THURSTON FOODS 548990 976.50$            27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 548991 577.15$            27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 548992 836.68$            27‐300‐540000 FOOD SERVICE supplies15288 THURSTON FOODS 550324 528.92$            27‐300‐540000 FOOD SERVICE supplies390 TOWN OF MANSFIELD BACKFLOW 10001716 300.00$            013002‐520000 B&G contr serv390 TOWN OF MANSFIELD BACKFLOW 10001718 120.00$            013002‐520000 B&G contr serv390 TOWN OF MANSFIELD BACKFLOW 10001720 480.00$            013002‐520000 B&G contr serv390 TOWN OF MANSFIELD BACKFLOW 10001722 120.00$            013002‐520000 B&G contr serv390 TOWN OF MANSFIELD BACKFLOW 10001724 60.00$               013002‐520000 B&G contr serv106500 U S POSTAL SERVICE/PITNEY BOWE FY16 34633776A 1,500.00$        013002‐520000 MHS supplies108089 VERIZON NOV15 261‐7502 3.39$                 013002‐520000 B&G contr serv900236 VICTORIA N. BUCHHOLZ 121615 145.00$            013002‐520000 ATH CONTR SERVICES106356 W B MASON (BOSTON) I27739656 4,005.20$        013002‐520000 QMS supplies106356 W B MASON (BOSTON) I27756038 161.50$            013002‐520000 QMS supplies106356 W B MASON (BOSTON) I28575675/CM2698230 47.04$               013002‐520000 QMS supplies106356 W B MASON (BOSTON) I28655694/CM7504/226 210.69$            013002‐520000 QMS supplies106356 W B MASON (BOSTON) I28790265 32.30$               013002‐520000 QMS supplies106356 W B MASON (BOSTON) I29390600 3,230.00$        013002‐520000 QMS supplies106356 W B MASON (BOSTON) I30503221 23.35$               013002‐520000 QMS supplies106356 W B MASON (BOSTON) I30583323 3,230.00$        013002‐520000 QMS supplies106356 W B MASON (BOSTON) I30626841 556.32$            013002‐520000 QMS supplies106356 W B MASON (BOSTON) I30633213 79.56$               013002‐520000 SPED supplies106356 W B MASON (BOSTON) I30764378 535.29$            013002‐520000 MHS supplies106356 W B MASON (BOSTON) I30810212 140.00$            013002‐520000 QMS supplies106356 W B MASON (BOSTON) I30812872 61.35$               013002‐520000 QMS supplies106356 W B MASON (BOSTON) I30887920 62.08$               013002‐520000 B&G supplies23241 WACHUSETT REGIONAL SCHOOL DIST 121415 1,031.04$        013002‐520000 SPED contr serv107535 WARDS NATURAL SCIENCE EST.LLC 8043446698 31.20$               013002‐520000 QMS suppliesPage 5 of 6                          TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSCHOOL VENDOR WARRANT DATED1/19/2016 Warrant: 16029SVendor #Vendor NameInvoice #Invoice AmtAccount #Description107535 WARDS NATURAL SCIENCE EST.LLC 8043446699 62.40$               013002‐520000 QMS supplies20605 WOODEN KIWI PRODUCTIONS 4499A 1,510.93$        013099‐580082 CAPITAL IMPROVEMENT20605 WOODEN KIWI PRODUCTIONS 4499B 2,120.23$        013099‐580082 CAPITAL IMPROVEMENT20605 WOODEN KIWI PRODUCTIONS 4500A 1,833.33$        013099‐580082 CAPITAL IMPROVEMENT20605 WOODEN KIWI PRODUCTIONS 4500B 1,345.31$        013099‐580082 CAPITAL IMPROVEMENT22182 ZEFFRO GIANETTI 16‐3762 1,619.04$        013002‐520000 SUPERINTENDENT otherTotal302,005.85$    Page 6 of 6