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HomeMy WebLinkAbout16052S TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/28/2016 Warrant: 16052SVendor #Vendor NameInvoice #Invoice AmtAccount #Description23387 AMPLIFIED IT, LLC 4318 3,600.00$           013002‐520000 TECHNOLOGY contr serv23491 ANTHONY C DAVIS 10969 663.00$              26‐300‐001‐540000 Rob supplies14183 APPERSON INV014802 249.21$              013002‐520000 MHS supplies106123 APPLE INC 4386508647 99.00$                013002‐520000 SPED supplies106123 APPLE INC 4386541335 99.00$                013002‐520000 SPED supplies106123 APPLE INC 4386898585 379.00$              013002‐520000 SPED supplies106123 APPLE INC 4386916809 379.00$              013002‐520000 SPED supplies107370 BENNYS 361696 147.59$              24‐300‐007‐540000 CHAMPS supplies6813 BERNADETTE CONROY 16‐4128 908.86$              013002‐520000 CURRICULUM other79 BI‐COUNTY COLLABORATIVE 23613 259.70$              013002‐520000 SPED contr serv79 BI‐COUNTY COLLABORATIVE 23614 201.48$              013002‐520000 SPED contr serv1824 CAM OFFICE SERVICES,INC. 98836 420.00$              013002‐520000 MHS supplies22524 CANON SOLUTIONS AMERICA  144833727 1,106.00$           013002‐520000 ROBINSON supplies6911 CATHERINE DEASY 16+4123 625.00$              013002‐520000 CURRICULUM contr serv9133 CDW GOVERNMENT INC CWH5864 393.00$              013002‐520000 TECHNOLOGY supplies9133 CDW GOVERNMENT INC CXT36+8 80.00$                013002‐520000 TECHNOLOGY supplies9133 CDW GOVERNMENT INC DBM6422 807.00$              013002‐520000 MHS supplies9133 CDW GOVERNMENT INC DDQ6459 185.00$              013002‐520000 TECHNOLOGY supplies9133 CDW GOVERNMENT INC DFG4282 630.00$              013002‐520000 TECHNOLOGY supplies22905 CEREBELLUM CORPORATION 186766 334.30$              013002‐520000 JJ supplies23305 CHEER FACTOR HIGH PERFORM060716 2,730.00$           24‐300‐006‐540000 ASEP supplies17386 CHERYL DAVIS 651 9,927.50$           013002‐520000 SPED contr serv17386 CHERYL DAVIS 650 3,410.00$           21‐274‐2016‐530000 21‐274‐2016‐53000021714 CHRISTOPHER J FOX 52797 300.00$              013002‐520000 MHS contr serv902252 CLANCY DIANE C FY16 REFUND 14.50$                27‐300‐424017 FOOD SERVICE refund21776 CLEVERBRIDGE, INC AKD‐73648096069 299.00$              013002‐520000 TECHNOLOGY contr serv22285 CONSTRUCTIVE PLAYTHINGS L5147786000 247.22$              013002‐520000 ROBINSON supplies13002 CROSSROADS SCHOOL FOR CH11868 8,118.18$           013002‐520000 SPED contr serv13002 CROSSROADS SCHOOL FOR CH11869 8,118.18$           013002‐520000 SPED contr serv13002 CROSSROADS SCHOOL FOR CH11900 11,856.42$        013002‐520000 SPED contr serv23478 CYNTHIA DECOSTA 052716 73.00$                013002‐520000 ATH CONTR SERVICESPage 1 of 5  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/28/2016 Warrant: 16052SVendor #Vendor NameInvoice #Invoice AmtAccount #Description21363 DAVID A BARBOUR 052716 73.00$                013002‐520000 ATH CONTR SERVICES19564 DAVID TEBBETTS 16‐4127 280.00$              013002‐520000 CURRICULUM contr serv5094 DIANE DANIELLO ROGERS 16‐4108 625.00$              013002‐520000 CURRICULUM contr serv741 DONNA DICARLO 16‐4110 625.00$              013002‐520000 CURRICULUM contr serv23422 DOVESTONES SOFTWARE LTD 16482 199.00$              013002‐520000 TECHNOLOGY contr serv3260 EDWARD FITZGERALD 052716 75.00$                013002‐520000 ATH CONTR SERVICES9680 FASPRINT, INC 69164 120.64$              013002‐520000 JJ other8853 FOLLETT SCHOOL SOLUTIONS I375483F‐4 508.97$              013002‐520000 MHS contr serv8853 FOLLETT SCHOOL SOLUTIONS I375483F‐4 1,616.95$           013002‐520000 MHS supplies107852 GATEHOUSE MEDIA NE CN13433450 15.54$                013002‐520000 SUPERINTENDENT supplies11688 GOVCONNECTION, INC. 53781717 199.00$              013002‐520000 MHS supplies510 J W PEPPER & SON INC 01P28384 54.94$                013002‐520000 MHS contr serv510 J W PEPPER & SON INC 01P53346 6.99$                  013002‐520000 MHS contr serv510 J W PEPPER & SON INC 01P90795 5.00$                  013002‐520000 MHS contr serv510 J W PEPPER & SON INC 01Q07824 4.50$                  013002‐520000 MHS contr serv23480 JAMES INGARGIOLA 020316 56.00$                013002‐520000 ATH CONTR SERVICES310 JANET HOGAN 16‐4106 625.00$              013002‐520000 CURRICULUM contr serv310 JANET HOGAN 16‐4107 625.00$              013002‐520000 CURRICULUM contr serv18319 JESSE BELLICO 16‐4124 345.00$              013002‐520000 CURRICULUM contr serv106629 JORDAN/JACKSON ELEMENTAR16‐3401 836.00$              8800‐239002 JJ STUD ACT other106629 JORDAN/JACKSON ELEMENTAR16‐3402 2,291.00$           8800‐239002 JJ STUD ACT other106629 JORDAN/JACKSON ELEMENTAR16‐3403 800.00$              8800‐239002 JJ STUD ACT other5580 JOSHUA CURRY 16‐4105 345.00$              013002‐520000 CURRICULUM contr serv2925 JUDY'S VILLAGE FLOWERS, INC275705/1 40.00$                013002‐520000 ATH SUPPLIES2925 JUDY'S VILLAGE FLOWERS, INC275706/1 12.00$                013002‐520000 ATH SUPPLIES2925 JUDY'S VILLAGE FLOWERS, INC275707/1 32.00$                013002‐520000 ATH SUPPLIES2925 JUDY'S VILLAGE FLOWERS, INC275708/1 40.00$                013002‐520000 ATH SUPPLIES2925 JUDY'S VILLAGE FLOWERS, INC275709/1 20.00$                013002‐520000 ATH SUPPLIES2925 JUDY'S VILLAGE FLOWERS, INC275711/1 50.00$                013002‐520000 ATH SUPPLIES2925 JUDY'S VILLAGE FLOWERS, INC278211/1 36.00$                013002‐520000 ATH SUPPLIES21552 JULIE CASTAGNO 16‐4120 625.00$              013002‐520000 CURRICULUM contr serv21238 JULIE JARVIS 16‐4113 625.00$              013002‐520000 CURRICULUM contr servPage 2 of 5  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/28/2016 Warrant: 16052SVendor #Vendor NameInvoice #Invoice AmtAccount #Description10047 KATHERINE BLISS 16‐4126 625.00$              013002‐520000 CURRICULUM contr serv107957 KRISTI JOHNSTON 051616 2,200.00$           013002‐520000 MHS contr serv22109 LANGUAGE CIRCLE ENTERPRIS 16050576 1,020.00$           21‐305‐2016‐530000 FY16 TITLE 1 SUPPORT GRANT906964 LESLIE MAGRI 16‐4109 345.00$              013002‐520000 CURRICULUM contr serv906833 LESLIE MCCONAGHEY FY16 REFUND 25.00$                27‐300‐424017 FOOD SERVICE refund17619 LINDA KINCAID 16‐4057 104.46$              013002‐520000 SPED supplies9269 MANSFIELD EMERGENCY MAN101 350.00$              013002‐520000 ATH other388 MANSFIELD FOOD SERVICE 16147 20.00$                013002‐520000 MHS supplies388 MANSFIELD FOOD SERVICE 16153 27.00$                013002‐520000 SUPERINTENDENT supplies388 MANSFIELD FOOD SERVICE 16163 114.20$              013002‐520000 ATH SUPPLIES388 MANSFIELD FOOD SERVICE CH9 1,103.63$           24‐300‐007‐540000 CHAMPS supplies388 MANSFIELD FOOD SERVICE 16164 120.00$              26‐300‐001‐540000 MHS supplies106737 MANSFIELD HIGH SCHOOL060416 102.38$              25‐300‐001‐570000 BO other23368 MARCIA JARMEL PW138 104.00$              013002‐520000 MHS supplies7902 MARIANNE CENTRELLA 16‐4122 625.00$              013002‐520000 CURRICULUM contr serv907845 MARY MEDEIROS FY16 REFUND 17.12$                27‐300‐424017 FOOD SERVICE refund107392 MASS MUSIC EDUC. ASSOC. IN41781 300.00$              013002‐520000 MHS contr serv16108 MATTHEW  MCGUIRE 16‐4026 1,946.00$           013002‐520000 MHS contr serv22072 MCCORMICK'S ENTERPRISES IN00192346 2,240.00$           013002‐520000 MHS supplies22651 MCGRAW‐HILL EDUCATION, IN923199328001 4,631.65$           013002‐520000 ROBINSON supplies1199 MELMARK NEW ENGLAND 0019085‐IN 500.00$              013002‐520000 SPED contr serv1199 MELMARK NEW ENGLAND 0019154‐IN 12,142.24$        013002‐520000 SPED contr serv164 MICHAEL J. CONNOLLY TRANS 125545 400.00$              013002‐520000 MHS contr serv164 MICHAEL J. CONNOLLY TRANS 125806 470.40$              013002‐520000 MHS contr serv164 MICHAEL J. CONNOLLY TRANS 125943 275.00$              013002‐520000 MHS contr serv164 MICHAEL J. CONNOLLY TRANS 125978 275.00$              013002‐520000 MHS contr serv15448 MICHAEL PAILLER 16‐4115 359.00$              013002‐520000 CURRICULUM contr serv906461 MICHAEL SWEET 16‐4116 625.00$              013002‐520000 CURRICULUM contr serv906461 MICHAEL SWEET 16‐4121 625.00$              013002‐520000 CURRICULUM contr serv907846 MICHELLE SEKORA FY16 REFUND 10.55$                27‐300‐424017 FOOD SERVICE refund11510 MOCKINGBIRD STUDIOS, INC 108978 2,899.00$           013002‐520000 MHS contr serv13444 NALLY ASSOCIATES INC. 16‐01509 49.95$                013002‐520000 SUPERINTENDENT suppliesPage 3 of 5  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/28/2016 Warrant: 16052SVendor #Vendor NameInvoice #Invoice AmtAccount #Description907340 NATHANIEL TURNER 16‐4112 625.00$              013002‐520000 CURRICULUM contr serv15403 NESTLE WATERS NORTH AMER06E0438020778 12.95$                013002‐520000 BUSINESS OFFICE other13636 NEW ENGLAND CTR FOR CHILD217170 27,269.46$        013002‐520000 SPED contr serv3427 PATRICIA KEIGHLEY 16‐4104 625.00$              013002‐520000 CURRICULUM contr serv5609 PURCHASE POWER 13821152 31.50$                013002‐520000 SUPERINTENDENT supplies106742 QUALTERS MIDDLE SCHOOL 060416 42.32$                25‐300‐001‐570000 BO other21510 RICKS MUSICAL INSTRUMENTS100125496 214.99$              013002‐520000 MHS contr serv21510 RICKS MUSICAL INSTRUMENTS100131851 750.00$              013002‐520000 MHS contr serv2139 ROBINSON SCHOOL16‐3796 5,563.75$           8800‐239001 ROB STUD ACT contr serv11934 ROLAND GREEN FY16 TRANSFER 4,831.80$           8800‐239005 RG STUD ACT other17633 RONI CARLSON 16‐4111 345.00$              013002‐520000 CURRICULUM contr serv575 S & S WORLDWIDE, INC 9072388 4.78$                  24‐300‐007‐540000 CHAMPS supplies575 S & S WORLDWIDE, INC 9092292 21.56$                24‐300‐007‐540000 CHAMPS supplies575 S & S WORLDWIDE, INC 9094883 20.79$                24‐300‐007‐540000 CHAMPS supplies8030 SCHOOL NURSE SUPPLY, INC. 0582543‐IN 101.63$              013002‐520000 MHS supplies3222 SEMSBA 202 40.00$                013002‐520000 MHS contr serv3222 SEMSBA 202 40.00$                013002‐520000 MHS other3222 SEMSBA 2030520 35.00$                013002‐520000 MHS contr serv3222 SEMSBA 204 120.00$              013002‐520000 MHS contr serv3222 SEMSBA 205 120.00$              013002‐520000 MHS contr serv106686 STAPLES BUSINESS ADVANTAG3303078887 126.96$              013002‐520000 ROBINSON supplies106686 STAPLES BUSINESS ADVANTAG3303078889 384.88$              013002‐520000 QMS supplies106686 STAPLES BUSINESS ADVANTAG3303890431 251.23$              013002‐520000 MHS supplies106686 STAPLES BUSINESS ADVANTAG330890443 79.98$                013002‐520000 ROBINSON supplies21395 STEPHEN F. SMITH 16‐4017 184.68$              013002‐520000 MHS other108441 STOP & SHOP 267258 10.00$                24‐300‐007‐540000 CHAMPS supplies108441 STOP & SHOP 2167253 48.29$                26‐300‐001‐540000 JJ supplies108441 STOP & SHOP 267247 21.95$                26‐300‐001‐540000 JJ supplies641 SUN CHRONICLE 357107 40.44$                013002‐520000 SUPERINTENDENT supplies4252 TARA KANEVSKI 16‐4125 625.00$              013002‐520000 CURRICULUM contr serv2710 TEACHER'S DISCOVERY 82850 403.20$              013002‐520000 MHS supplies2710 TEACHER'S DISCOVERY 83302 1,289.30$           013002‐520000 QMS suppliesPage 4 of 5  TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYSchool Vendor Warrant Dated: 6/28/2016 Warrant: 16052SVendor #Vendor NameInvoice #Invoice AmtAccount #Description23462 THE BOSTON BUDDHA 0208202 475.00$              013002‐520000 CURRICULUM contr serv23484 THE MASTER TEACHER INC 116741541 372.13$              25‐300‐001‐540000 SUPERINTENDENT supplies21137 UNITED SITE SERVICES NORTH 114‐4045725 137.22$              013002‐520000 ATH other8025 VIRGINIA KELLY 16‐4117 625.00$              013002‐520000 CURRICULUM contr serv8025 VIRGINIA KELLY 16‐4118 525.00$              013002‐520000 CURRICULUM contr serv106356 W B MASON (BOSTON) C1042837 202.22$              013002‐520000 QMS supplies106356 W B MASON (BOSTON) I33184071 117.85$              013002‐520000 MHS supplies106356 W B MASON (BOSTON) I34206552 63.98$                013002‐520000 MHS supplies106356 W B MASON (BOSTON) I34783942 30.81$                013002‐520000 QMS supplies106356 W B MASON (BOSTON) I34786152 10.76$                013002‐520000 QMS supplies106356 W B MASON (BOSTON) I34882128 25.11$                013002‐520000 QMS supplies106356 W B MASON (BOSTON) I34917365 102.74$              013002‐520000 MHS supplies106356 W B MASON (BOSTON) I34950626 40.90$                013002‐520000 MHS supplies106356 W B MASON (BOSTON) I35024494 223.99$              013002‐520000 ROBINSON supplies106356 W B MASON (BOSTON) I35060100 309.95$              013002‐520000 QMS supplies106356 W B MASON (BOSTON) I35071687 177.56$              013002‐520000 MHS supplies106356 W B MASON (BOSTON) I38485574 209.97$              013002‐520000 JJ supplies9146 WORTHINGTON DIRECT 627266‐JOR006 1,799.70$           013002‐520000 JJ supplies21360 X2 DEVELOPMENT CORPORAT 25822 800.00$              013002‐520000 CURRICULUM other830 YCN TRANSPORTATION INC. 4191 31,231.00$        013002‐520000 SPED contr servTotal 184,886.58$     Page 5 of 5