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COLLINS, LOUGHRAN& PELOQUI.N,P.C. s.
Attorneys at Law 320 Norwood Park South
r
Norwood, Massachusetts 02062 Tel.( 781) 762- 2229 •
Fax( 781) 762- 1803
x 1
k
Heather A. Richards, Director of HR
G
APB 5, 2011
Newton Public Schools 100 Walnut Street
Newtonvilie, MA 02460
S
R
4
MIf
FOR SERVICES RENDERED FROM MARCH 7, 2011 - MARCH 31, 2011
f'
1 I
I 110
hours
8.5
hours®
@ $ 185.00
20,350.00
S180.00
1, 530.00
Previous Balance Due
Total
18,580.00
payments and adjustments
38,322.50
R P'
TOTAL FEES DUE
E800!)
•
1
2(
Lo 614- 1q I P
e;; cur ,act n VENOOf2fi
ACCOU it n
I hereby certify that' the ot; srmty of materials ; x: far sc,v,xs covered ny thls
irloice have cean nnceV?tl i:s nt— ned. that they have not=mon; rev;ou; iy osid for. end that all the requtramerls 1 the contractor have been turned. Approved:•
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1 COLLINS, LOUGHRAN&
PELOQUIN,P.C.
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Attorneys at Law 320 Norwood Park South Norwood, Massachusetts 02062 Tel.( 781) 762- 2229 •
tsa '
arl .,
v
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t
Fax( 781) 762- 1803
i 1
Heather A. Richards, Director
of HR
i
May 5, 2011
Newton Public Schools 100 Walnut Street Newtonville, MA 02460
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FOR SERVICES RENDERED FROM APRIL 1, 2011 - APRIL 30, 2011
I
I
f 1095
hours
4.75
hours
@ $ 185. 00 @ $ 180. 00
F
r
20,257.50 855.00
Previous Balance Due
21, 880. 00
Total payments
21, 880.0
and adjustments
TOTAL FEES DUE
x:i 6
21, 112.50
i
ENCUMBRANCE#
F
VENDOR# ACCOUNT#
I
hereby
certify
materials andlor
that '
sannre s
ha
q
coverer
r
nutV • Y this
y
NWOice have bean racetved a`• oveed that
they have not been etotously le for- ncnd
ntraclof
the ailed. fitled. baenfu{ have b
that
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COLLINS, LOUGIIRAN& PELOQUIN, P. C.
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Attorneys at Law 320 Norwood Park South
co e.:
Norwood, Massachusetts 02062 Tel.( 781) 762- 2229 •
1
Fax( 781) 762- 1803 1-
Heather A. Richards, Director of HR Newton Public Schools
e
June 3, 2011
100 Walnut Street
Newtonville, MA 02460 yi
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t
S 1 FOR SERVICES RENDERED FROM MAY 1, 2011 - MAY 31, 2011
t t
i
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1
119
hours @ $ 185. 00
Previous Balance Due Total payments
and
adjustments
TOTAL FEES DUE
i
22,01'SA0
A
21, 112.50 1
521, 112. 50 22,015.
k LI
0
l
1 t1 aMwes* voirms
a'' 39 j.
5s
F twetry certify that the Quantity of
teitels endfor services covered by this imam neve been received as agreed. that f have no been previousiypaid for. and requirements o
have b een fued. Approved' Batch Numbee
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COLLINS, LOUGHRAN& PELOQUIN, P.C. Attorneys at Law 320 Norwood Park South . Norwood, Massachusetts 02062
Tel.( 781) 762-2229 •
I
1
Fax( 781) 762- 1803
t i
Heather A. Richards, Director
of HR
June 30, 2011
Newton Public Schools
f
100 Walnut Street
Newtonville, MA 02460
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FOR SERVICES RENDERED FROM JUNE 1, 2011 - JUNE 30, 2011 l
R. F
97. 25
1
hours® $ 185. 00 .
Total
17,991.25
hours® $ 180.00
Previous Balance Due
rIri
180.00
•
22,015.00
1
22,015.00
payments and adjustments
q
I
TOTAL FEES DUE
18, 171. 25
I••
vcusarocE
VENDOR t fccouvrit.
i
.
f
I
c/ seu °& of s a eabaU Sy ttltp they have Rer " e7 ac3ivfd 2S aj ru,tic t that Orevicusi aat@ h the i' been( Lifted. te 7. , ntrsator cwor Tnaceria sya att t
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COLLINS, LOUGI1RAN& PELOQUIN, P.C. Attorneys at Law 320 Norwood Park South Norwood, Massachusetts 02062
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Tel.( 781) 762- 2229
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Fax( 781) 762- 1803
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Heather A. Richards, Director
of HR
August 5, 2011
ri
Newton Public Schools. 100 Walnut Street
1
Newtonville, MA 02460
N 4
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a FOR SERVICES RENDERED FROM JULY 1, 2011 - JULY 31, 2011 k
CV. •
6..:
90
hours
0. 75
hours
@ $ 185.00 @ $ 180. 00
and
1
16,650.00
3.180_`.--
18,171.25
Previous Balance Due
Total payments
if
71:::::::"
4)
adjustments
1
9
18, 171. 25
TOTAL FEES DUE •
I.
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16,785.00 4. 5i3 .
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I hereby cerdfy r:1x mama' s r r"-•.
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Vvey her., that
all
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x . quantity of
es-. veered by this
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Attorneys at Law 320 Norwood Park South Norwood, Massachusetts 02062 Tel.( 781) 762- 2229 •
1,
Fax( 781) 762- 1803 r
Heather A. Richards, Director of HR Newton Public Schools
September 7, 2011
o
100 Walnut Street
Newtonville, MA 02460
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FOR SERVICES RENDERED PROM AUGUST 1, 2011 - AUGUST 31, 2011
1
597'50 75.5 11
hours® $ 185.00
13,947. 50
180. 00
1, 980. 00
hours® $
1
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ISM
t{
i is
7.
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Previous Balance Due
16,785.00
1 13
Total
0.00
payments and adjustments
TOTAL FEES DUE
Pi
32, 732. 50
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t so .
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1 1 RAN& PELOQUIN, P.C. COLLINS, LOUGH.. Attorneys at Law 320 Norwood Park South
11
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Norwood, Massachusetts 02062 Tel.( 781) 762-2229 •
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Fax( 781) 762- 1803
1
1 Heather A. Richards, Director of HR Newton Public Schools
November 6,-2011 .
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100 Walnut Street
IEJ
Newtonville, MA 02460
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FOR SERVICES RENDERED FROM OCTOBER 1, 2011 - OCTOBER 31, 2011
P R
1
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88.25
hours® $ 185.00
16,326.25 f
Previous Balance Due
48,386.25
Total
48,386.25
payments and adjustments
L`
1 TOTAL FEES DUE
ENCUMBRANCE#
1
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S16, 326.25
3-6
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VENDOR lt ACCOUNT
1 hereby cattily that the Calamity die ei materials and/ or
services covered
by
•
f
Invoice have been received as agreed. that
for. and
k
reguiremenyt:tirgThrector
e
they have not been previously paid that
all the
have been fulfilled. Approved: _ pt
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COLLINS, LOUGHRAN& PELOQUIN,P.C. Attorneys at Law ; 320 Norwood Park South Norwood, Massachusetts 01062
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Tel.( 781) 762-2229 •• Fax( 781) 762- 1803
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g Heather A. Richards, Director Newton Public Schools 100 Walnut Street
Newtonville, MA 02460
of HR
0 =
Eacu taRAgca s • VENDOR ff
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ACCOUNT a
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hereby
cer#110
that
the
Quenhty
of
materials Heger serv!ees cover° dtcd. by that teas imnice t>rsvtt
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t: x' esad 2s
ru, i::: tt!^.yt4'. B: V:: tli•.
that ati tf1'
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tiinu
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Batch Number__'!
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December 19, 2011
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COLLINS, LOUGH
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AN& PELOQUIN, P.C.
Attorneys at Laws} 320 Norwood Park South Norwood, Massachusetts 02062
Tel.( 781) 762- 2229 •
1
Fax( 781) 762- 1803
r
February 6, 2012
of HR
Heather A. Richards, Director
Newton Public Schools 100 Walnut Street Newtonville, MA 02460
1
y
i 1
FOR SERVICES RENDERED FROM DECEMBER 17, 2011- JANUARY 31, 2012
I. ri
U4
186. 75
hours® $ 185.00
34,548.75
96.25
hours® $ 180. 00
17,325.00
Previous Balance Due
24, 697.50
Total
24,697.50
r. 1
payments and adjustments
i
51,873.75
TOTAL FEES DUE
ENCUhi13RANce# VENDOR#
L
l? 1
-
7. , -.
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ACCOUNT#
J
i hereby certify that the euen , of materials andtor services Covered by this
Invoice have peen received as mend. that y have net: anon nreviousry
that it the rete.kornen• have ilex: fulfilled.
Contractor
kS...
to
APAtovOd:..,De ` Need Batch Number.
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COLLINS, LOUGHRAN'& PELOQUIN, P.C. Attorneys
a"
Law 320 Norwood Park South at
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Heather A. Richards, Director Newton Public Schools
•
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Norwood, Massachusetts 02062 Tel.( 781) 762- 2229 •
4
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Fax( 781) 762- 1803
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of HR
6, 2012
100 Walnut Street
Newtonville, MA 02460 il
is
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FOR SERVICES RENDERED FROM FEBRUARY 1, 2012- MARCH 2, 2012 R i
49. 75
hours® $ 185. 00
8.75
hours® $ 180.00
9,203.75 1, 575.00
rj
Previous Balance Due Total payments
and
51, 873.75
adjustments
51, 873.75
1.
1
R t
TOTAL FEES DUE
10,778. 7
P
ENCUMBRANCE
1
A/ ENDORff
1
ACCOUNT#
hereby certify that - the quantity oT inatertals and er services coveted by this lnvoles have been received as gime& that
they have not been Provtovsly••,
for. an°
I
b®an fulltitati. a SAPTavat 7-
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COLLINS, LOUGHRAN& PELOQUIN, P.C. Attorneys at Law
320 Norwood Park South Norwood, Massachusetts 02062 Tel.( 781) 762- 2229 •
Fax( 781) 762- 1803 r
Heather A. Richards, Director ofHR
April 3, 2012
Newton Public Schools
100 Walnut Street
Newtonville, MA 02460
1 1
4 Lt
1
ri
i
FOR. SERVICES RENDERED FROM MARCH 3, 2012- MARCH 31, 2012
i I
4
El
68
hours® $ 185. 00
26
hours® $ 180. 00
4
S12,580. 1 t 4,:
Previous Balance Due Total payments
and
ii
IF
1
10, 778. 75
adjustments
11
TOTAL FEES DUE
ACCOUNT#
i
17,260.00
.,,.:....„ _---•—"-
j hereby certify that the quantity of ittaterlets andtor services coveted by Cnis
invoice have been received as agreed." mil they have ROt beenpttvw!o3tltirci at e[ or tro That all the
requlrerme
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COLLINS, LOUGHRAN& PELOQ UI , P.C. Attorneys at Law
320 Norwood Park South Norwood, MA 02062 Tel. ( 781) 762- 2229
Heather A. Richards, Director
of
Fax( 781) 762- 1803
HR
5/ 1/ 2012
Newton Public Schools 100 Walnut Street
Newtonville, MA 02460
Newton Public Schools
FOR SERVICES RENDERED APRIL 1, 2012 THROUGH APRIL 30, 2012 HOURS
4/ 2/ 2012 -
Prepare for
4/ 3/ 2012 -
Review/ draft
meeting
hearing;
and prepare
emails to
opposing
with
for
preparation session.
counsel; prepare
for
0. 25 3. 25
conference with/
review/draft emails to Heather Richards; and telephone 4/4/ 2012 -
conference with Heather Richards. Interoffice conference. Draft email t draft
0. 25 email todINOMMONINIPI
2. 00
with testimony themes; draft/review emails to/from Heather Richards; interoffice conferences; and receive/review transcript.
Prepare for hearing; 4/ 5/ 2012 -
review/ draft emails
counsel; and review/revise Prepare for hearing; review/ draft
em '
from opposing
0.75
interoffice
0. 50
s; and
conference.
Review&
organize
H. Richards;
email
file
an
follow-up;
to
assemble
binders for
2.25
garding information outline; interoffice
request; review
conference; and review documents. 4/6/ 2012 -
Draft
email to
Newton North;
voicemail message tom
email to Heather Richards; prepare for meeting with14eaIMNMPand review emails
from 2010- 2011.
6.50
Heather A. Richards, Director
of
HR
Page
Newton Public Schools
2
HOURS 4/ 8/2012 -
emails fromand interoffice conference.
4/ 9/ 2012 -
Meeting with
Review
and preparation
and
wi
0.25
3. 00
interoffice conference; draft/review emails to/from Heather Richards,
and review of
emails.
Conference withiliallailla 4/ 10/ 2012 -
Prepare for emails t
4/ 11/ 2012 -
Review
for hearing.
2.50
and review/ draft
8. 00
and prepare
and attend arbitration
hearing;
regarding job description.
day 3
transcript;
and review of emails and
job
0.75
description. Interoffice 4/ 12/ 2012 -
conference; review email
regarding job
0. 25
description; and review hearing day 3 transcript.
Prepare for hearing; interoffice
conference; and review
1. 50
documents regarding evaluations. Review documents and evaluations student;.draft email to
received
regarding=
1. 00
and interoffice
conference regarding document preparation and exhibits.
4/ 13/ 2012 -
Prepare for hearing.
4/ 17/ 2012 -
Review
psych evaluations
for next hearing.
1. 50
psych evaluations
for hearing
5. 50
1. 50
4/ 18/ 2012 -
Review
4/ 19/ 2012 -
Review scheduling;
4/ 20/2012 -
Draft
4/ 23/ 2012 -
on scheduling. Draft email t411111111111110interoffice
emails
exhibits.
and provide updates
td10111111111.
to witnesses.
0and rf
and work
conference
1. 00 0. 50 1. 00
regarding A. Shapiro`s request; draft email to Heather
Richards; draft email to Alan Shapiro; and email regarding site visit.
4/ 24/ 2012 "-
Review/ draft
emails to/ from
filmaillip and review emails from opposing counsel; update
2. 75
exhibit binders; interoffice conferences; and prepare psych evaluation binders. Interoffice conference;
review
documents
and
summary;
0.75
and prepare for hearing. 4/ 25/ 2012 -
Interview
4/ 26/ 2012 -
Prepare for hearing;
witnesses; and prepare
Interoffice
for
hearing.
8. 50
and review/ draft emails.
2. 75
conferences; exhibit updates and review;
voicemail message to
f/
3. 00
r; review/ draft emails
to/froniellftmd41111,telephone conference with Robin; 1
Heather A. Richards, Director
of
HR
Page
Newton Public Schools
3
HOURS
4/ 27/ 2012 -
hearing organization; and draft email to Alan Shapiro. Prepare for and attend arbitration hearing day 5.
9.00
Attend hearing;
3. 00
confer withu
regarding
testifying; and draft emails regarding Monday's preparation sessions.
4/ 29/ 2012 -
Heather Richards; review employee/ employer exhibits and index; and review
4/ 30/ 2012 -
Interview
Review
emails; review/ draft email to
3. 75
evaluations and new pie charts. witnesses; prepare
for
hearing;
and review/ draft
7. 75
emails, psych evaluations from f,and PQA report. Interview
witnesses;
strategy
session; review
document
4.00
request from student services; telephone conference to
Newton schools; picked up PQA report; finalized exhibits for Tues; interoffice conferences; review PQA report; and
review O's evaluation. SUBTOTAL:
89. 25
16, 305.001
Deputy Superintendent's Contract 4/ 17/ 2012 -
Analyze/ review file
4/ 27/ 2012 -
Analyze/ review file, correspondence
and contract.
0. 25 1. 00
and contract;
telephone conference with Superintendent,Fleishman. SUBTOTAL:
1. 25
Grievances4/4/ 2012 -
Review
correspondence
regarding 11111111111111111bgrievance.
4/ 10/ 2012 -
Analyze file; draft/review
4/ 11/ 2012 -
Richards. Preparation for
correspondence to/ from
and attendance at
bargaining
H.
session
0.25 0.75 4. 00
regarding Unit C grievance. 4/ 12/ 2012 -
Telephone
4/ 19/ 2012 -
Review
conference with
correspondence
C. Sokoloff.
from H. Richards;
0. 25 1. 25
draft/ analyze/ review 4/ 20/ 2012 -
Draft/ review
correspondence
to/ from.H. Richards;
telephone conference with M.
Hills.
0.50
231. 25]
Heather A. Richards, Director
of
HR
Page
Newton Public Schools
4
HOURS 4/25/ 2012 -
Review correspondence from H. Richards.
0.25
4/ 26/ 2012 -
Analyze/ review file
and correspondence
0.50
4/ 27/ 2012 -
Analyze/ review file
and correspondence
from H. Richards. from H. Richards.
0. 50
SUBTOTAL:
8. 25
1, 526. 25]
Miscellaneous 2012 4/27/ 2012 -
Telephone
conference with M. Cronin regarding food service grievance ancleilliall grievance.
0.50
SUBTOTAL:
0. 50
92. 50]
NESA Negotiations 2010- 2011 4/ 2/ 2012 -
Draft/review
4/ 3/ 2012 -
Review
4/ 4/ 2012 -
Analyze/ review salary
correspondence to/from
correspondence
C.
from
Confoey.
0.50
0.25
y.
scales; telephone conferences with
Confoey and
C.
2. 50
regarding same; draft/review
correspondence to/from C. Confoey; draft/revise NESA contract.
4/ 6/ 2012 4/ 12/ 2012 -
Review correspondence from C.
Confoey.
4/ 18/ 2012 -
Review correspondence to C. Confoey. Draft/ review NESA contracts.
4/ 19/ 2012 -
Draft/ review
correspondence to/ from
C.
0. 25 0.25
2. 00
Confoey
and
H.
0. 50
Richards. 4/ 20/ 2012 -
Telephone
conference with and correspondence to
C.
0.50
Confoey. 4/23/ 2012 -
Draft/review correspondence to/from C.
Confoey and H.
2. 50
Richards; draft/review NESA salary scales. 4/24/ 2012 -
Review
4/ 26/2012 -
Telephone
4/ 27/ 2012 -
Analyze/ review file
correspondence
from C. Confoey.
conference with and
C.
salary
Confoey. scales;
telephone conference
0.25 0.25 0.75
with C. Confoey; draft correspondence to C. Confoey; revise Appendix A.
4/30/ 2012 -
Review correspondence from C.
SUBTOTAL:
Confoey.
0.25 10. 75
1, 988. 75]
Heather A. Richards, Director
HR
of
Page
Newton Public Schools
5
HOURS
New Superintendent' s Contract 4/ 17/ 2012 -
Legal
research;
draft
correspondence; telephone conference
3. 50
with Superintendent Fleishman; analyze/review file and regulations; review correspondence from School Committee member; conference call with M. Hills and J. Yeo. 4/27/ 2012 -
Telephone
conference with
Superintendent Fleishman.
SUBTOTAL:
0.25 3. 75
693. 75]
Superintendent 403( b) Contribution 4/ 12/ 2012 -
Draft/review
correspondence to/ from
C. Sokoloff.
SUBTOTAL:
0.25 0. 25
46.25]
Teacher Evaluation Negotiations 2012 4/ 3/ 2012 -
Legal
research; review
4/ 17/ 2012 -
Telephone conference
4/ 18/ 2012 -
Legal
4/ 19/ 2012 -
Draft/ review
MTA with
0.75
correspondence.
M. Hills.
0.25
research evaluation regulations.
correspondence to/ from
0. 50
M. Hills; telephone
0. 75
conference with M. Hills. 4/ 23/ 2012 -
Analyze/ review file; telephone
4/ 24/ 2012 -
Analyze/ review file
conference with
and correspondence
H. Richards.
regarding
0. 75 1. 00
evaluation regulations.
4/ 25/ 2012 -
Draft/review
correspondence
from H. Richards;
review
1. 75
correspondence from C. Sokoloff; analyze/review file and DESE regulations. 4/ 26/2012 -
Prepare for
and attendance at
meeting
with
School
4.25
Committee team; analyze/review DESE Regulations. 4/30/2012 -
Draft/ review
correspondence to/ from
SUBTOTAL:
C. Sokoloff.
0.25 10. 25
1, 896.25]
Amount Total Hours/Fees
Previous balance
124.25
$ 22,780.00
17, 260. 00
Heather A. Richards, Director
of
HR
Page
6
Newton Public Schools
4/ 25/ 2012 Payment- thank
you.
Total payments
TOTAL DUE
Check No. 311139
and adjustments
17, 260.00)
17,260. 00)
22, 780.00
1
z
t
1
COLLINS, LOUGHRAN& PELOQUIN, P.C.
v
Attorneys at Law 320 Norwood Park South Norwood, Massachusetts 02062 Tel.( 781) 762- 2229 •
Fax( 781) 762.-1803
1 Heather A. Richards, Director
of
HR
June 6, 2012
Newton Public Schools 100 Walnut Street
1-
Newtonville, MA 02460
1 El
E=
1 1,
q 1
FOR. SERVICES RENDERED FROM MAY 1, 2012- MAY 31, 2012
f;
101. 50
hours® $ 185.00
18,777. 50
60.50
hours® $ 180.00
10, 890. 00
Previous Balance Due
52, 447.50
L.O l
ENCUMBRANCE#
r--
r---
ACCOUNT# I
oer1lfy that
hereby
the
they have
not
that all the
received
D.:51
1--4--1,340 quantity
materials and/ or services covered
invoice: have been
by
ig 1
of
1,,
JJJ
4, 0-q t
as agreed. that
1e
1
n N
I
I s
l
ype
requirerrder
y
9
this
bean previously paid for. end
cgcor
y` / d-` t
have been fulfilled.
V
Approved: Da t. Batch Number:
R.
l
22,780. 00
TOTAL FEES DUE
VENDOR#
06
Heady
I•
lt}
f
ll,,
L ..
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1.
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1 COLLINS, LOUGHRAN& PELOQUIIV, P.C.
1
Attorneys at Law 320 Norwood Park South Norwood, Massachusetts 02062 Tel.( 781) 762-2229 •
1
Fax( 781) 762- 1803 1
1 Heather A. Richards, Director
of HR
June 30, 2012
J,
Newton Public Schools 100 Walnut Street Newtonville, MA 02460
•
a
R
FOR SERVICES RENDERED FROM JUNE 1, 2012- JUNE 30, 2012
F}
g
84.25
hours® $ 185.00
45.25
hours
15,586.25
@ $ 180.00
e.
8, 145.00
Previous Balance Due
52,447.50
Total
52, 447. 50
payments and adjustments
TOTAL FEES DUE
5 1
23,731.25
1 t
1 ENCUMBRANCE
VENDOR if
1,
tf°-
a Artaveh
inc--..
"
• . . .
that•
y,Oktot.
r: d
I D31/1-
13.
i
Ihat all me rawhaven
1
tuh.muL•
iii
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ove* r
sato Numuen,.._."
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1 COLLINS, LOUGHRAN& PELOQUIN, P.CI Attorneys at Law 320 Norwood Park South Norwood, Massachusetts 02062 Tel,(
781)
762- 2229 •
f
i
Fax( 781) 762- 1803
1 Heather A. Richards, Director
of HR
August 8, 2012
Newton Public Schools 100 Walnut Street
0
Newtonville, MA 02460
a.
4
7S-t4 I 21C-
n
j
4.
ENCUMBRANCE#
y
VENDOR# ACCOUNT#
isereby
Certify
matertats andlor invoicstrove
services covered
beer+reselved e{ a
FOR SERVICES RENDERED FROM JULY 1, 2012- JULY 31, 201 `,eat:
cu«
the
that
ifitEau ra
as
of
Indy
t
aG
iy i
d .
and
I
is
hays bean ful8tled. Approved:
ad
Mather: er:
a
j
l
L. _l
e,
D. pS
ri
1
1 31. 00
hours
10. 75
hours( j
Q $195. 00
t
6 045.00
190. 00 $
2,042.50
Previous Balance Due
23, 731. 25
TOTAL FEES DUE
lig c-d'
t.t
31, 818. 75
7
ss1
ehj2 t
e
1 1 1
t
i I
g r,
4
I
I
1
i
1 1
im. mmI. ii. imIm. iii
1 1 i
COLLINS, LOUGHRAN& PELOQUIN, P.C. Attorneys at Law
320 Norwood Park South
Norwood, Massachusetts 02062 Tel. ( 781) 762- 2229 •
Fax( 781) 762- 1803
Heather A. Richards, Director of HR
September 7, 2012
Newton Public Schools 100 Walnut Street Newtonville, MA 02460
FOR SERVICES RENDERED FROM AUGUST 1, 2012 - AUGUST 31, 2012
31. 50
hours® $
195. 00
6, 142, 50
10. 00
hours
190. 00
1, 900.00
rt, $
Previous Balance Due
31, 818.75
Total
31, 818. 75
payments and adjustments
TOTAL FEES DUE
8,042. 50
L
ENCUMBRANCE#
hereby cattily th at
3-5 8'73
the quantity o
thatetrar-, errata, sche re coveaaa by thb invorce have taw wawa as. 7- reed.
ar tha Yoram oats
ate=
tractor
PpeJ
7,3 tchme
Serb
r€
J ti
.'
I
t;\V I
IA\
COLLINS, LO
G Rt`YN&
: L-
FLiLOQUI
,
F.(..
Attorneys at Law 320 Norwood Park South Norwood, Massachusetts 02062 Tel. ( 781) 762-2229 •
Heather A. Richards, Director
of
Fax( 781) 762- 1 803
HR
October 3, 2012
Newton Public Schools
100 Walnut Street
Newtonville, MA 02460
FOR SERVICES RENDERED FROM SEPTEMBER 1, 2012—SEPTEMBER 30, 2012
30.75
3. 50
hours
195.00
5, 996.25
hours® $ 190.00
665.00
@$
Previous Balance Due
8,042. 50
Total
8,042.50
payments and adjustments
TOTAL FEES DUE
6, 661. 25
VENDOR 0 hereby
c
t a,
that ert tiara pre r
3t
ttettct .,
r"
to
of
v tpds
they al hove not tt5° z3„ c‘ ri3ctratty 3 pto<
that
rectutronaprop
6
gave been filftlieC
math
Approved: opt Head fr2ort Numher:
1 *
T17
COLLINS, LOUGHRAN& PELOQUIN, P.C. Attorneys at Law
320 Norwood Park South Norwood, Massachusetts 02062 Tel. ( 781) 762- 2229
Heather A. Richards, Director
of
Fax( 781) 762- 1803
HR
November 6, 2012
Newton Public Schools 100 Walnut Street
Newtonville, MA 02460
FOR SERVICES RENDERED FROM OCTOBER 1, 2012- OCTOBER 31, 2012
45.25
7.00
hours
195. 00
8, 823. 75
hours® $ 190. 00
1, 330. 00
@$
Previous Balance Due
6,661. 25
Total
6,661. 25
payments and adjustments
TOTAL FEES DUE
10, 153. 75
ENCUMBRANCE#
_S-e7
I
VENDOR if ACCOUNT ft
ttert‘ by certifyserv4c.;±: tee tho qu,VOttv of
matenats
ancl; t' f
invoice
lney
eveffm!;),
ths
len received de aireoff / hut
act neect tiai e
have teen fulftlted
Den de and
ttle contractor
I .
Approved Hoed feattch Nernber
COLLINS, LOUGHRAN& PELOQUIN, RC. Attorneys at Law
320 Norwood Park South Norwood, Massachusetts 02062 Tel. ( 781) 762- 2229 •
Heather A. Richards, Director
of
Fax( 781) 762- 1803
HR
December 19, 2012
Newton Public Schools 100 Walnut Street
Newtonville, MA 02460
FOR SERVICES RENDERED FROM NOVEMBER 1, 2012 - DECEMBER 19, 2012
90. 25
hours
42. 75
hours
195.00
17,598.75
$ 190. 00
8, 122. 50
@$
Previous Balance Due
10, 153. 75
Total
10, 153. 75
payments and adjustments
TOTAL FEES DUE
3t"
25,721. 25
•
rlf,.f'€ is- 1 a
tf3z y f
th
[
xa
r
w,-, r
nave been
fu „
n,
Ert4
t'
a
v
ttract ,
s
3da
Ra, r, surrxar.
4
N% t
COLLINS, LOUGHRAN& PELOQUIN, P.C. Attorneys at Law
320 Norwood Park South Norwood, Massachusetts 02062 Tel. ( 781) 762- 2229 •
Heather A. Richards, Director
of
Fax( 781) 762- 1803
HR
February 5, 2013
Newton Public Schools 100 Walnut Street
Newtonville, MA 02460
FOR SERVICES RENDERED FROM DECEMBER 15, 2012- JANUARY 31, 2013
43. 50
hours® $
195. 00
8,482. 50
2. 75
hours® $
190. 00
522. 50
Previous Balance Due
25, 721. 25
Total
25, 721. 25
payments and adjustments
TOTAL FEES DUE
9,005.00
ENCUMBRANCE# VENDOR# ACCOUNT hr, eby mist.. 13ts
o.
rtLfy
tfry
4, r
Rn-ten,,
tirS
trfleCa7C" t,.7„fa
afa
I i% ccot-,, tor
b gs.1 sIss\
11,
COLLINS, LOUGHRAN& PELOQUIN, P C Attorneys at Law 320 Norwood Park South Norwood, Massachusetts 02062 Tel. ( 781) 762- 2229 •
Heather A. Richards, Director
of
Fax( 781) 762- 1803
HR
March 7, 2013
Newton Public Schools 100 Walnut Street
Newtonville, MA 02460
FOR SERVICES RENDERED FROM FEBRUARY 1, 2013 - MARCH 6, 2013
58. 25
hours
23. 00
hours® $
@ $ 195. 00 190. 00
11, 358.75 4, 370.00
Previous Balance Due
9,005.00
Total
9,005.00
payments and adjustments
TOTAL FEES DUE
15,728,75
wrisaus
atm=
VENDOR# ACCOUNT#
hereby cetlIfy that the puanNNY of by this
tenels and/or Invoce hty4e b
rn
the
w
rt.0
have omen? d
services cover
re n ve . as aoted, that i ofcvloa
ec.
Y
COLLINS, LOUGHRAN& PELOQUIN, P.C. Attorneys at Law
320 Norwood Park South Norwood, Massachusetts 02062 Tel. ( 781) 762- 2229 •
Heather A. Richards, Director
of
Fax( 781) 762- 1803
HR
April 1, 2013
Newton Public Schools 100 Walnut Street
Newtonville, MA 02460
FOR SERVICES RENDERED FROM MARCH 7, 2013 - MARCH 31, 2013
39. 25
hours @ $ 195.00
7,653.75
22. 00
hours @ $ 190. 00
4, 180.00
Previous Balance Due
15,728.75
Total
15, 728. 75
payments and adjustments
TOTAL FEES DUE
f
11, 833.75
S-13 19 (
L 3
aura
inw
VENDOR t; ACCOUT IT
4
hr,rehy
eart# y
t$'
h„
a
E
u
thay hex not h have haw. Aprroved:
i.
Cbj."
Lria-
V/ 1\ 1
D
E1 P
1
1
1 I
h,
COLLINS, LOUGHRAN& PELOQUIN, P.0 Attorneys at Law
320 Norwood Park South Norwood, Massachusetts 02062 Tel.( 781) 762- 2229
Fax( 781) 762- 1803
1 t
Heather A. Richards, Director of HR Newton Public Schools
May 2, 2013
r.
100 Walnut Street Newtonville, MA 02460
1 I
i
FOR SERVICES RENDERED FROM APRIL 1, 2013- APRIL 30, 2013
l 44.75
hours @ $ 195.00
8,726.25 •
13.00
hours @ $ 190.00
2,470. 00
Previous Balance Due
g
11, 833.75 5
Total
11, 833.75
payments and adjustments
TOTAL FEES DUE
11, 196. 25.
g
V• fiNCUMBRANCE#
n
VENDORS
i1
ACCODUNT0
1 hereby m0{mfz' is
certify
that theq: annt
coveted and/ or services
a
by
g
that
j4Wats have been.racaivee as ai . for.and tr'
Titi,, 1Y
tpt0e1anDra+'
teRUitmrcwrKs ae! . / pgygl par, tutt+
4
a .(
ra"•
r
g e.
Rh*.-.-* Silber:
1 ..
1
i
II
0:. ... . .
b
Oil
irir
i
2, g
z
•
COLLINS LOUGHRAN& PELOQUIN P.C Attorneys,at Law
320 Norwood Park South Norwood, Massachusetts 02062 Tel. ( 781) 762- 2229
Fax( 781) 762- 1803
Heather A. Richards, Directorof HR
June 7, 2013
Newton Public Schools 100 Walnut Street Newtonville, MA 02460
FOR SERVICES RENDERED FROM MAY 1, 2013 - MAY 31, 2013,
18. 25
hours® $
195. 00
S3, 558. 75
0. 25
hours et $ 190.00
47.50
Previous Balance Due Total
S11, 196.25
payments and adjustments
TOTAL FEES DUE
36116.25
ENCLIMBRANCE# VENDOR
ACCrtINT
herehy evily then the eVvet#v et Mateaan,
stfwzal coveged OY
bat,41 rtmvvva* azleed. that nave no tv..• rt orotpouVir pew tar, and that sit the regtvivowatt, 0.ntrarlor have beau eivefilt nave
Approved°
toi Elatth Wolter
A
11 196.25
e a
L
a I— 1
COLLINS LOUGHRAN& PELOQU1N, RC Attorneys at Law
320 Norwood Park South Norwood, Massachusetts 02062 TeL( 781) 762-2229 a Fax( 781) 762- 1803
Heather A. Richards, Director
of
HR
June 30, 2013
Newton Public Schools 100 Walnut Street Newtonville, MA 02460
FOR SERVICES RENDERED FROM JUNE 1, 2013- JUNE 30, 2013
6. 25
hours® $ 195.00
1, 218.75
9. 75
hours® $ 190. 00
1, 852.50
Previous Balance Due
3, 606.25
Total
3,606.25
payments and adjustments
3, 071. 25
TOTAL FEES DUE
13
it
401,,
in
4a\
COLLINS, LOUGHRAN& PELOQUIN, P.C. A Attorneys
at
Law
320 Norwood Park South Norwood, Massachusetts 02062 Tel. ( 781) 762- 2229. • Fax 781) 762-.1803
Heather A. Richards, Director
of
HR
August 6 2013 g, ,
Newton Public Schools 100 Walnut Street
NewtonVille, MA 02460
FOR SERVICES RENDERED FROM JULY 1, 2013- JULY 30, 2013
22.00
hours @ $ 195,;00
48.00
hours. @ $ 190. 00
4,290.00 9, 120.00
7..--
Previous Balance Due
3,071. 25
Total
3,07 L25
payments and adjustments
TOTAL FEES DUE
13,410.00
c. 4,...,..
1 .. P.
0 .
i
1,—
ii
•
at
ACCOUNT# t.,h; re.,
eay,
C•6TI4y
1., L”, ""
47”
41, 4^r,', WW
Of
maN, .,r....lvta ty! NS
2.refev,,,,,,,,
MVC, CL, i174`
T.:,=: 1.' 1.4%.", 4 1.:% 1"; n-441406:11 Inal
rvrl ly:rp r..'..,,,, www.Ryt,loge IV..agd fl Ine. itv.,.. 1 r.,
ZOTIVOCIOr
r.,,
AikzgamerAlyitt
have two ftittMea. ADprove,1
I Head
rh
umber.
Ytil.
17'"
L 0 f
.
tiek13\\ I•
qi
COLLINS„ LOUGIIRAN& PELOQUIN, Attorneys at Law
320 Norwood Park South Norwood, Massachusetts 02062 Tel.( 781) 762- 2229 •
Heather A. Richards, Director
Fax( 781) 762- 1803
of HR
September 5, 2013
Newton Public Schools 100 Walnut Street
Newtonville, MA 02460
FOR SERVICES RENDERED FROM AUGUST 1, 2013- AUGUST 31, 2013
19. 75
hours® $ 195.00
3,851. 25
7.75
hours
1, 472. 50
@$
190.00
Previous Balance Due
13,410.00
Total
13,410.00
payments and adjustments
TOTAL FEES DUE
ENCUMBRANCE ft VENDOR ACQOUNT#
it. -fl.
5,323.75
1"... ^."(:
Ativ
migt • ,
laultbitfiterj"
certify flint the quantity of
materials andfor ennoCeS coveted by this invoice tinvY been tecnived agreed, um nits./
nava
tile,.
c,: cri 40c,-
no: 1 for, acid mons
contractor
kw:J. 4dCn APplevad,
Mel r
Man..
A
Mao
4lk
tit
COLLINS, LOUGFIRAN& PELOQUIN, P.C. Attorneys at Law
320 Norwood Park South Norwood, Massachusetts 02062 TeL ( 781) 762- 2229 •
Heather A. Richards, Director
of
Fax ( 781) 762- 1803
October 4, 2013
HR
Newton Public Schools
100 Walnut Street
Newtonvillg, MA 02460
FOR SERVICES RENDERED FROM SEPTEMBER 1, 2013 - SEPTEMBER 30, 2013
37.00
hours
5.75
hours
@ $ 195.00 Op $ 190. 00
7,215.00 S1, 092. 50
Previous Balance Due
5,323.75
Total
5,323.75
payments and adjustments
N
58$307. SO
TOTAL FEES DUE
414) 0,„........,
h,s t
„....„,
an
ft,,,,conning
0
1
L ',., Etitoi
s,
COLLINS, LOUGHRAN& PELOQUIN, P.C. Attorneys at Law
320 Norwood Park South
Norwood, Massachusetts 02062 Fax( 781) 762- 1803
Tel. ( 781) 762- 2229 *
Heather A. Richards, Director
of
December 10, 2013
HR
Newton Public Schools 100 Walnut Street Newtonville, MA 02460
FOR SERVICES RENDERED FROM OCTOBER 1, 2013 - NOVEMBER 30, 2013
111. 25
45. 75
21, 693. 75
@ $ 195. 00 hours @ $ 190. 00 hours
8,692.50 8,307. 50
Previous Balance Due
Total
payments
8,307.5
and adjustments
30,386.25
TOTAL FEES DUE
L.14saicto
ENCUMBRANCE It
EMS
VENDOR# Act
teddy
hereby trwo
they
the :
that
reameges andier.,
t fir, and
4S awed
iza have
entey
coveeea by OM
rr
het
e
that eV the regte ° have teen
Whet.
u
atowity P
Apotoved 0y;
meth Number:
tip
1,
0
9)
1 1,
4.
COLLINS, LOUGHRAN& PELOQUIN, P.C. Attorneys at Law 320 Norwood Park South Norwood, Massachusetts 02062 Tel. ( 781) 762- 2229 •
Heather A. Richards, Director
of
Fax( 781) 762- 1803
HR
January 15, 2014
Newton Public Schools
100 Walnut Street Newtonville, MA 02460
FOR SERVICES RENDERED FROM DECEMBER 1. 2013 - DECEMBER 31, 2013
53. 50
hours
35. 75
hours® $
@$
195. 00
10,432. 50
190. 00
6, 792. 50
Previous Balance Due
30,386.25
Total
30,386.25
payments and adjustments
17,225.00
TOTAL FEES DUE
AC`Cf
nu,
-
4
,
1,
nr
1
Ji
A 1\
1
COLLINS, LOUGHRAN& PELOQUIN, P.0 Attorneys at Law
320 Norwood Park South Norwood, Massachusetts 02062
Tel. (781) 762- 2229 of Fax( 781) 762- 1803
Heather A. Richards, Director
of
HR
February 7, 2014
Newton Public Schools 100 Walnut Street
Newtonville, MA 02460
FOR SERVICES RENDERED FROM JANUARY 1, 2014- JANUARY 31, 2014
44.50
hours
6.50
hours
@$ @$
195. 00
8, 677.50
190. 00
1, 235.00
Previous Balance Due
17,225.00
Total
17, 225.00
payments and adjustments
TOTAL FEES DUE
9,912. 50
L
ENCUMBRANCE#
wra
VENIOR ACCNINT
Ity
of
rT13' 1,'"
OY tic
rwore
dvd
d, s
drr
ygdoirocto
the'
ha.d, Approved
oe
Batth 1" Crmber
„„.„.
e5, 0).
"*"
I
LI 5'0
1110
COLLINS, LOUGHRAN& PELOQUIN, P.C. Attorneys at Law
320 Norwood Park South Norwood, Massachusetts 02062 Tel. ( 781) 762- 2229 •
Heather A. Richards, Director
of
Fax ( 781) 762- 1803
HR
March 7, 2014
Newton Public Schools 100 Walnut Street
Newtonville, MA 02460
FOR SERVICES RENDERED FROM FEBRUARY 1, 2014- FEBRUARY 28, 2014
29. 50
hours
2. 75
hours
@ $ 195. 00 @ $ 190. 00
5,752. 50
522.50
Previous Balance Due
9,912. 50
Total
9,912. 50
payments and adjustments
TOTAL FEES DUE
VAC
K4i;
5(4)
P
i
8 t
1
I
S
1
COLLINS, LOUG R4N& P L OQUIN, P.C.• Attorneys
at
Law
I
320 Norwood Park South
Norwood, Massachusetts 02062 . Tel.( 781) 762- 2229 •
Fax( 781) 762- 1803
1 P
Heather A. Richards, Director Newton Public Schools
of HR
April 7, 2014 P
100 Walnut Street Newtonville, MA 02460
t
ti
ifg rq
1 FOR SERVICES RENDERED FROM MARCH 1, 2014- MARCH 31, 2014
R
rirs CSC
39.00
hours
4.25
hours
$ 195.00
@ @ $ 190.00
ri
7,605.00
ri
I
807.50
Previous Balance Due
6,275.00
Total
6,275.00
payments and adjustments
TOTAL FEES DUE
4 r
8,412.50
be/. E CUMSRANCEg VENDOR# ACCOUNT# '.
VV77
gals
t
1t-
y,
.
rwenuaiy pae!
r= aenr
kala
if
endk veivice: tcwirpel ti) ' his hevi:-,:•••...:.: xvati: a- aca•io,•: e• Ai t
keen t01
1
44796
I hereby certify the: the Quantity in •
P
9)* --O--
n. ..
r •
r
ex
me of tht . nt- cta
I
d.
v•
Dept. Hea tch
r
46-415 a
1.
mu11imii11iimiii
1 il
tf t
6.7.1
0 fir
COLLINS, LOUGHRA SI& Attorneys
PELOQUIN, P.C.
at
Heather A. Richards, Director of HR
x'
t
v
IF
Law •
q;
320 Norwood Park South Norwood, Massachusetts 02062 Tel.( 781) 762- 2229 •
t' k
Fax( 781) 762- 1803
-
May 9, 2014
Newton Public Schools
100 Walnut Street
Newtonville, MA 02460
FOR SERVICES RENDERED FROM
25. 25
hours @ $ 195.00
5.50
hours @ $ 190.00
rt
t
1i
144-
_
6 i -3a, aolLf
_
1.4
4,923.75 0$ 1, 04455. 00
Previous Balance Due ue
8,412.50
Total payments and adjustments
8,412.50
TOTAL FEES DUE
ENCUM5RANce eL VENDOR it
5,968.75
114 5 qU to 1.
ACCOUNT#
1 hereby curb that the gaangt, of materials. enct/ or serve: as*. wrr£d : bpi** have beer:^aNi ) d as
elk INV
they have' not 116drr tar-' ra paid for am use. cantrevor that all the ruetu__ l a gave bnentutnk+id K.{ s
Approved:.,_,..
V,
De WehNElreter
it r
V
i.
COLLINS, LOUGHRAN& PELOQUIN, P.C. Attorneys at Law 320 Norwood Park South Norwood. Massachusetts 02062 Tel. ( 781) 762- 2229 •
Heather A. Richards, Director
of
Fax( 781) 762- 1803
HR
June 3, 2014
Newton Public Schools 100 Walnut Street Newtonville, MA 02460
FOR SERVICES RENDERED FROM MAY 1, 2014 - MAY 31: 7014
27.50
hours @ $ 195. 00
5,362.50
4. 50
hours @ $ 190. 00
855.00
Previous Balance Due
5, 968.75
Total
5, 968.75
payments and adjustments
TOTAL FEES DUE
6,217.50
0
L VeNDOR 4 WW1 441 X mewv,v-,
gluey-4 co,, a,
timg d nwt
hoite4 Peva boort
d 00*
06? AP' V\‘:\
1
i a
COLLINS,.LOUGFIRAN& Attorneys
at
PELO Q UIN,PP. C.'
4
Law
320 Norwood Park South
1.
Norwood, Massachusetts 02062
Tel.( 781) 762- 2229 :
Fax( 781) 762- 1803 '
i
HeatherA. Richards, Director ofHR.
Newton Public Schools
June 30, 2014
100 Walnut Street
U.
Newtonville, MA 02460
1
i
g
g
T
1 oF
3 1t
1
FOR SERVICES RENDERED FROMJUNE 1, 2014 JUNE 30, 2014
El i
36.25
0. 25
hours® $ 195.00 hours® $ 190.00
g 7,06$. 75
of
47.50 li
Previous Balance Due
6 17.50
Total payments and adjustments
6,217.50 z
TOTAL FEES DUE
L_,
r
90k01-
hcw byre.
Batch Num? cr:
ri
ri
i
p 7
7,116. 25
1
r/
r,
1
COLLINS, LOUGHRAN& PELOQUIN, Attorneys at Law
320 Norwood Park South Norwood, Massachusetts 02062 Tel. ( 781) 762- 2229 •
Heather A. Richards, Director
of
Fax( 781) 7624803
HR
August 5, 2014
Newton Public Schools 100 Walnut Street
Newtonville, MA 02460
4)
FOR SERVICES RENDERED FROM JULY 1, 2014- JULY 31, 2014
15. 00
0.50
hours® $ 200.00 hours
@
3,000.00
$ 195.00
97.50
Previous Balance Due
512.50
Total
512.50
payments and adjustments
TOTAL FEES DUE
3,097.50
t#
4‘.
,
COLLINS, LOUGHRAN& PELOQUIN, P.C. Attorneys at Law 320 Norwood Park South
Norwood, Massachusetts 02062 Tel. ( 781) 762- 2229 •
Heather A. Richards, Director
of
Fax( 781) 762- 1803
HR
i
Newton Public Schools
01
FS.'
September 5, 2014
1:::: k,,.,,,,..,
100 Walnut Street
Newtonville, MA 02460
i
7,, if
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FOR SERVICES RENDERED FROM AUGUST 1, 2014- AUGUST 31, 2014
11. 50
hours® $ 200. 00
0. 00
hours® $ 195.00
2, 300.00
Previous Balance Due Total
3,097.50
payments and adjustments
0.00
17P. 10 0/
TOTAL FEES DUE
fre...... 1
111 '
COLLINS, LOUGHRAN& PELOQUIN, P.C. Attorneys at Law 320 Norwood Park South Norwood, Massachusetts 02062 Tel. ( 781) 762- 2229 e Fax( 781) 762- 1803
Heather A. Richards, Director
of
HR
November 7, 2014
Newton Public Schools
100 Walnut Street Newtonville, MA 02460
FOR SERVICES RENDERED FROM OCTOBER 1, 2014- OCTOBER 31, 20/ 4
81. 50
hours
9.75
hours
@ $ 200.00 @ $ 195.00
16,300.00 1, 901. 25
Previous Balance Due
11, 913.75
Total
11, 913. 75
payments and adjustments
TOTAL FEES DUE
18,201. 25 kittith 2fAitit
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COLLINS, LOUGHRAN& PELOQUI1V, P.C. Attorneys at Law 320 Norwood Park South Norwood, Massachusetts 02062 Tel. ( 781) 762- 2229 •
1-leather A. Richards, Director
of
Fax( 781) 762- 1803
HR
December 15, 2014
Newton Public Schools 100 Walnut Street Newtonville, MA 02460
FOR SERVICES RENDERED FROM NOVEMBER Ii, 2014- NOVEMBER 30, 2014
47.25
hours® $ 200. 00
10. 50
hours
@$
S9, 450. 00 2,047.50
195, 00
Previous Balance Due
18,201. 25
Total
18 201. 25
payments and adjustments
11, 497.50
TOTAL FEES DUE
067
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COLLINS, LOUGHRAN& PELOQUIN, P.C. Attorneys at Law 320 Norwood Park South Norwood, Massachusetts 02062
Tel. ( 781) 762- 2229 •
Heather A. Richards, Director
Fax( 781) 762- 1803
of HR
January 6, 2015
Newton Public Schools 100 Walnut Street
Newtonville, MA 02460
FOR SERVICES RENDERED FROM DECEMBER 1, 2014- DECEMBER 31, 2014
52.50
hours® $ 200.00
21. 50
hours
@$
10, 500. 0 4, 192. 50
195. 00
Previous Balance Due
11, 497. 50
TOTAL FEES DUE
26, 190. 00
iMBRANCE
12_0
(;)
1
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ifn
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7
COLLINS, LOUGHRAN& PELOQUIN, P.C. Attorneys at Law
320 Norwood Park South Norwood, Massachusetts 02062 Tel. ( 781) 762- 2229 *
Heather A. Richards, Director
Fax( 781) 762- 1803
of HR
February 6, 2015
Newton Public Schools 100 Walnut Street Newtonville, MA 02460
FOR SERVICES RENDERED FROM JANUARY 1, 2015 JANUARY 31, 2015
35.75
hours
@ $ 200. 00
S7, 150.00
6. 00
hours
$ 195. 00
1, 170.00
Previous Balance Due
26, 190. 00
Total Payments
26,190.00
and
Adjustments
TOTAL FEES DUE
L. ACCOUNT 0 wattnem an,
8,320.00
r
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COLLINS, LOUGHRAN& PELOQUIN, P C Attorneys at Law
320 Norwood Park South
Norwood, Massachusetts 02062 Tel. ( 781) 762- 2229 •
Heather A. Richards, Director
Fax ( 781) 762- 1803
of HR
March 5, 2015
Newton Public Schools 100 Walnut Street Newtonville, MA 02460
FOR SERVICES RENDERED FROM FEBRUARY 1, 2015 FEBRUARY 28, 2015
44. 75
hours® $ 200. 00
8,950. 00
4. 00
hours® $ 195. 00
780.00
Previous Balance Due
8, 320. 00
Credit( from 2/ 5/ 15 invoice
pa..
148.75
TOTAL FEES DUE
17,901. 25
f)
if EtralihiSRANCE
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COLLINS LOUGHRAN& PELOQUIN, RC Attorneys at Law
320 Norwood Park South Norwood, Massachusetts 02062 Tel. ( 781) 762- 2229 •
Heather A. Richards, Director
l3evdon
of
Fax( 781) 762- 1803
HR
April 9, 2015
iblic Schools
100 Walnut Street
Newtonville, MA 02460
FOR SERVICES RENDERED FROM MARCH 1, 2015 MARCH 28, 2015
35. 75
hours
3. 50
hours
@ $ 200. 00 @ $ 195.00
7, 150.00
682. 50
Previous Balance Due
17, 901. 25
Total Payments
17 ' t
and
Adjustments
TOTAL FEES DUE
4r4i
7, 832.50
I
ACCOUNT ti
i
fra
Batch Number:
5
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COLLINS, LOUGIIR N&PELOQUIN, I.. C. Attorneys at Law
320 Norwood Park South Norwood, Massachusetts 02062 Tel. ( 781)
Heather A. Richards, Director
of
762- 2229 w Fax( 781) 762- 1803
HR
May 7, 2015
Newton Public Schools 100 Walnut Street Newtonville, MA 02460
FOR SERVICES RENDERED FROM APRIL 1, 2015- APRIL 30, 2015
43. 75 0. 50
hours® $ 200.00 hours
8, 750.00
@ $ 195. 00
97.50
Previous Balance Due
7. 832. 50
Total Payments
7,832. 50
Adjustments
and
TOTAL FEES DUE
E
^^
ae
L-- f
VENDOR
8,847, 50
• wrv„
ACCOUNT 0
hereby
certify
Obit
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rt
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COLLINS, LOUGHRAN& PELOQUIN, P.C. Attorneys at Law
320 Norwood Park South Norwood, Massachusetts 02062 Tel.( 781) 762- 2229 •
Heather A. Richards, Director
of
Fax( 781) 762- 1803
HR
June 5, 2015
Newton Public Schools 100 Walnut Street
Newtonville, MA 02460
FOR SERVICES RENDERED FROM MAY 1, 2015 - MAY 31, 2015
31. 50
0.25
hours® $ 200. 00 hours
@
6,300. 00
$ 195.00
48.75
Previous Balance Due Total
8,847. 50
Payments and Adjustments
8,847. 50
TOTAL FEES DUE
6,348.75
f issreby witty VIM the eteettee of ammo taus
from aarz
a
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COLLINS,
UG
N& PELOQUIN, UIN P.C. Attorneys at Law 320 Norwood Park South Norwood, MA 02062
Tel.( 781) 762- 2229
l
Fax( 781) 762- 1803
Heather A. Richards, Director of HR
r3 3 r
6/30/2015
Newton Public Schools 100 Walnut Street Newtonville, MA 02460 Newton Public Schools
FOR SERVICES _RENDERED JUNE 1, 2015 THROUGH JUNE 30, 2015 OURS
Custodian DLR Charge( 1VIUP- 15- 4350) 6/ 1/ 2015 -
Analyze/ review
correspondence.
030
SUBTOTAL:
0. 50
100.00]
Custodians( Pool Certification) 6/2/ 2015 -
Analyze/ review correspondence.
0.50
SUBTOTAL:
0.50
100.00]
Custodians- Negotiations 2013 6/ 1/ 2015 6/2/2015 -
Analyze/ review correspondence and proposals.
0.50
Analyze/ review correspondence; legal research. Analyze/ review correspondence and proposals.
1. 00 0.50
6/ 1I/ 2015 -
Telephone
6/ 23/ 2015 -
Conference with M. Hills.
0.25 0.50
6/ 8/ 2015 -
conference with
M. Hills.
SUBTOTAL:
2.75
Nepotism Policy 6/ 2/2015 -
Analyze/ review correspondence.
0.50
eobt..._/
5
550.00]
1
Heather A. Richards, Director of HR
Page
Newton Public Schools
2
HOURS
SUBTOTAL:
0.50
100.00)
SSA- Negotiations 2014 6/ 8/ 2015 6/ 9/2015 -
Prepare for negotiations.
0.75
Analyze/review correspondence from M. Hills and H.
0.75
Richards. 6/ 11/ 2015 -
Telephone
conference with
M. Hills; prepare for
1. 75
negotiations; analyze/review contract and proposals;
6/ 12/ 2015 -
6/ 15/ 2015 -
analyze/ review correspondence from H. Richards. Preparation for and attend conference call; telephone conference with M. Hills. Analyze/ review file, correspondence and proposals;
2.00 4.00
preparation for and attend conference call; prepare for
negotiations; draft correspondence to C. Confoey; telephone conference with Ellen Gibson; analyze/review cost scenarios for NESA. 6/ 16/ 2015 -
Telephone
conferences
E. Gibson, C.
Confoey
and
M. Hills;
2.50
analyze/review S. Mannion's scenarios; prepare for negotiations.
6/ 17/ 2015 -
Preparation for and
attend conference call; telephone
2.00
conferences with E. Gibson and C. Confoey. 6/ 22/ 2015 -
Preparation for and
6/ 23/ 2015 -
meeting regarding proposals. Conference with M. Hills; conference call
attendance at
School Committee team with
H. Richards
3. 50 3. 00
and E. Gibson; draft letter regarding Wage Act; interoffice conference; legal research on Wage Act. 6/ 25/ 2015 6/ 29/2015 6/ 30/2015 -
Analyze/ review file and
proposals.
Analyze/ review correspondence; prepare for negotiations. Review correspondence; telephone conference with M.
0. 50 0. 50
0.50
Wills. SUBTOTAL:
21. 75
Teacher- Negotiations 2014
6/4/2015 6/ 11/ 2015 -
Analyze/review correspondence and other settlements. Telephone conference with M. Hills.
0.50 0. 50
4,350.00]
l
Heather A Richards, Director
of
HR
Page
Newton Public Schools
3
H URS 6/ 23/ 2015 6/ 29/2015 -
Conference with M. Hills. Analyze/ review correspondence
6/30/2015 -
Review
regarding Wage Act; legal
0.50 0.50
research.
correspondence; telephone conferences with
M.
0.75
Hills. SUBTOTAL:
2.75
550.00)
Amount Total Hours/Fees Previous balance 6/22/ 2015 Payment- thank you. Check No. 395747
Total
payments and adjustments
TOTAL DUE
28.75
$
5,750. 00 6,348.75
6,348.75)
6,348.75)
5, 750.00
COLLINS, LOUGHRAN& PELOQUIN, P.C. Attorneys at Law
320 Norwood Park South
Norwood, Massachusetts 02062 Tel.( 781) 762- 2229 •
Fax( 781) 762- 1803
Heather A. Richards, Director of HR
August 7, 2015
Newton Public Schools 100 Walnut Street Newtonville, MA 02460
FOR SERVICES RENDERED FROM JULY 1, 2015 - JULY 31, 2015 50. 00
hours® $ 200. 00
7. 50
hours® $ 195.00
10,000.00
1, 462. 50
Previous Balance Due
S53.____,_ 750 00
TOTAL FEES DUE
ENCUMBRANCE 0 vEND0F,„ ACCOUNT#
17,212.50
L
,—_
I hercbi comfy trL4 ; I
g hi
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I' '
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4'
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COLLINS; LOUGHRAN&
PELOQUIN, P.C.
Attorneys at Law
320 Norwood Park South Norwood, MA 02062 Tel. ( 781) 762- 2229
Fax( 781) 762- 1803
Heather A. Richards, Director ofHR Newton Public Schools
8/ 7/2015
100 Walnut Street Newtonville, MA 02460 Newton Public Schools
FOR SERVICES RENDERED JULY 1, 2015 THROUGH JULY 31, 2015 HOURS
Custodians- Negotiations 2013 7/6/2015 -
Analyze/ review file
and
proposals.
7/ 7/ 2015 7/21/ 2015 7/ 27/2015 7/ 28/ 2015 -
correspondence regarding custodial
Analyze/ review correspondence regarding proposals. Analyze/ review file and proposals. Conference with M. Hills; prepare for School Committee
team meeting. Attend School Committee
0. 50 0.25 0.50 0.75
bargaining team meeting; legal
1. 00
Interoffice conference; Iegal research; draft memorandum. Interoffice conference. Analyze/review correspondence regarding proposals;
3. 50 0.25
research outsourcing. 7/ 29/ 2015 7/ 30/ 2015 -
interoffice conference. Legal
research;
interoffice
conference.
SUBTOTAL:
1. 00
1. 25 9.00
1, 775. 00]
Custodians- Snow Day 7/7/2015 -
Analyze/ review correspondence.
SUBTOTAL:
0.25 0.25
50.00]
Heather A. Richards, Director of HR Newton Public Schools
Page
2
HOURS
Crrievances 7/23/ 2015 -
Preparation for
and attendance at
negotiations.
5. 50
SUBTOTAL:
5. 50
j
1, 100.00]
NESA- Initial hiring placement 7/ 13/ 2015 -
Analyze documents; interoffice
conference.
0. 50
SUBTOTAL:
0. 50
NESA- Negotiations 2014 7/2/ 2015 -
Analyze/review correspondence
regarding School
Committee proposals; draft/review correspondence with Ellen G. 7/ 6/ 2015 -
Analyze/ review correspondence from E. Gibson;
7/ 7/ 2015 -
for meeting on July 9, 2015 regarding security locks. Analyze/ review
7/ 8/ 2015 7/ 9/ 2015
prepare
proposals and counter proposals.
Legal
research wage act
issues
Preparation for and attendance
and collective at
bargaining.
negotiations;
legal
1. 00
1. 00
0. 50 2.50 5.00
research Wage Act; draft/review correspondence to/from Ellen G. 7/ 13/ 2015 -
Interoffice conference. Analyze/ review correspondence
7/ 14/ 2015 -
Prepare for negotiations
7/ 16/ 2015 -
0. 50 and proposals; conference
2. 00
call with School Committee bargaining team. on
July 16, 2015; legal research
2. 00
wage act; analyze/review file and correspondence.
Preparation for and
attendance at
bargaining
session;
6. 50
analyze/ review and research old Memorandum of Agreements. 7/ 21/ 2015 -
Prepare for meeting
7/22/ 2015 -
preparation for and attendance at team meeting. Analyze/
7/23/ 2015 7/27/ 2015 -
review
file
with
and
H. Richards
and
E. Gibson;
correspondence; preparation for
4.00 5. 00
and attendance at bargaining session. Analyze/review correspondence and NESA file. Conference with E. Gibson; prepare for School Committee team meeting.
0.50
0.75
100.00]
f
Heather A. Richards, Director of HR Newton Public Schools
Page
3
HOURS 7/ 28/ 2015 7/ 30/ 2015 -
Attend School Committee bargaining team meeting. Analyze/ review file and correspondence regarding
proposals.
SUBTOTAL:
2.25 0.50
34.00
6, 787.50]
NESA7/ 2/ 2015 7/ 9/ 2015 7/ 14t2015 -
Analyze/ review file. - Analyze/fa-View file and correspondence and old NESA - — `
Memorandum ofAgreements.
Review correspondence; legal
research.
SUBTOTAL:
0.25 1. 25
-
--
0.50 2. 00
400.00]
Teacher- Negotiations 2014 7/ 2/ 2015 7/ 7/ 2015 7/ 27/2015 -
7/ 28/ 2015 7/30/ 2015 -
Review correspondence; telephone
conference with M. Hills. Legal research on Wage Act. Attend School Committee team meeting. Attend School Committee bargaining team meeting. Analyze/ review correspondence regarding proposals.
SUBTOTAL:
0. 25
0. 50 3. 50 1. 50 0.50 6.25
1, 250.00]
Amount Total Hours/Fees Previous balance
TOTAL DUE
57. 50
$ 11,462.50
5,750.00
17,212. 50
COLLINS, LOUGHRAN& PELOQUIN, P.C. Attorneys at Law
320 Norwood Park South Norwood, Massachusetts 02062 Tel. ( 781) 762- 2229 •
Heather A. Richards, Director
of
Fax ( 781) 762- 1803
HR
September 10, 2015
Newton Public Schools 100 Walnut Street
Newtonville, MA 02460
FOR SERVICES RENDERED FROM AUGUST 1, 2015 - AUGUST 31, 2015
14.50
hours
@ 5200.00
S2, 900.00
Previous Balance Due Total
7 ,-
S5,750.00
payments
Discount(
July
1
invoice)
S4, 000.00
TOTAL FEES DUE
10, 362.50
ENCUMBRANCE# VENDOR
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ACCOUNT 0
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COLLINS, LOUGHRAN& PELOQUIN, P.C. Attorneys at Law 320 Norwood Park South
Norwood, Massachusetts 02062 Tel. ( 781) 762- 2229 •
Heather A. Richards, Director
of
Fax( 781) 762- 1803
HR
November 13, 2015
Newton Public Schools
100 Walnut Street Newtonville, MA 02460
FOR SERVICES RENDERED FROM SEPTEMBER 1, 2015 - OCTOBER 31, 2015
77. 00
hours
@$
200.00
15, 400. 00
Previous Balance Due
10, 362. 50
Total
payments
1 0,362. 50
TOTAL FEES DUE
15,400.00
L I
ENCUMBRANCE# VENDOR# ACCOUNT
hereby cerNy that dle quantity of meter/ ats ar e.,r rrert:; zs covered by tted sfivO r C v--.A..,been recewed ee agreed. tt6at 4h +
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COLLINS, LOUGHRAN& PELOQUIN, P.C. Attorneys at Law
320 Norwood Park South Norwood, Massachusetts 02062 Tel. ( 781) 762- 2229 •
Heather A. Richards, Director
of
Fax( 781) 762- 1803
HR
December 18, 2015
Newton Public Schools 100 Walnut Street
Newtonville, MA 02460
FOR SERVICES RENDERED FROM NOVEMBER 1, 2015 DECEMBER 15, 2015
40. 75
hours
0. 75
hours
@$ @$
200. 00
8, 150. 00
195. 00
146. 25
Previous Balance Due
15, 400. 00
Total
15, 400. 00
payments
TOTAL FEES DUE
8, 296.25
ENCUMBRANCE#
tioveti.
Der.
BtCh Number
0.
.
21231111
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COLLINS, LOUGHRAN& PELOQUIN, P.C. Attorneys at Law 320 Norwood Park South Norwood, Massachusetts 02062 Tel. ( 781) 762-2229 •
Heather A. Richards, Director Newton Public Schools
Fax( 781) 762- 1803
of HR
February 8, 2016
100 Walnut Street Newtonville, MA 02460
FOR SERVICES RENDERED
34. 75
FROM DECEMBER 16, 2015 - JANUARY 31, 2016
hours
@$
200. 00
6,950.00
Previous Balance Due
8, 296.25
Total
8,296.25
payments
TOTAL FEES DUE
S6, 950.00
I1;
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MORGAN, BROWN Sc. JOY LLP
TELEPHONE
ATTORNEYS AT
617) 523-6666
LAW
200 STATE STREET
FACSIMILE 617) 367- 3125
BOSTON,
MASSACHUSETTS 02109- 2605
FED ID 04-2264216
FOR PROFESSIONAL SERVICES
Newton Public Schools 100 Walnut Street
02/ 09/2016
Newton MA 02460
Client Matter No.
119100- 000M
Invoice Number
253266
General Matters
Hours 01/ 13/ 2016
DMC DMC
Communicate with M. Hills. Participate in conference call.
0. 20
For Current Services Rendered
1. 20-
1. 00
300. 00
Recapitulation Timekeeper
David
M. Connelly
Hours
Hourly Rate
Total
1. 20
250. 00
300. 00
Balance Due
300.00
A\
ji\
Payment Terms: Net 30 days from Invoice Date
MORGAN, BROWN U JOY LLP
TELEPHONE 617)
ATTORNEYS AT
523-6666
LAW
200 STATE STREET
FACSIMILE 617) 367- 3125
BOSTON,
MASSACHUSETTS 02109- 2605
FED ID 04-2264216
FOR PROFESSIONAL SERVICES
Newton Public Schools 100 Walnut Street
02/ 09/ 2016
Client Matter No. Invoice Number
Newton MA 02460
119100- 001M 253267
ill"
Hours 01/ 10/ 2016
DMC
Review
01/ 18/ 2016
DMC
Participate in
01/ 27/ 2016
DMC
Prepare for
negotiation materials
from
client.
1. 00
conference call.
1. 50
and attend negotiations.
4. 00
For Current Services Rendered
6. 50
1, 625. 00
Recapitulation
Timekeeper David M. Connelly
Balance Due
Hours
Hourly_Rate
Total
6. 50
250. 00
1, 625. 00
VErvDOa Acce,L07.4, I hero..^p (;—..„
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Payment Terms: Net 30 days from Invoice Date
n
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MORGAN, BROWN & JOY LLP TELEPHONE
ATTORNEYS AT
617) 523-6666
LAW
200 STATE STREET
FACSIMILE
BOSTON,
6) 7) 367- 3125
MASSACHUSETTS 02109-2605
FED ID 04-22642) 6
FOR PROFESSIONAL SERVICES
Newton Public Schools Heather Richards, Human Resources
Client Matter No.
03/07/2016 119100- 001M
Invoice Number
254107
100 Walnut Street Newton MA 02460
I*
Hours 02/02/2016
DMC
Prepare for
DMC
Review
02/ 11/ 2016
DMC
Prepare for
02/ 18/ 2016
DMC
Prepare for and attend
and participate
in conference
call.
2.00
communication plan.
and participate
0.20
in conference call.
2. 00 3. 00
negotiations.
For Current Services Rendered
7. 20
1, 800.00
Recapitulation Timekeeper
David M.
Hours
Connelly
Hourly
7. 20
Balance Due
L
VEt ADVZ ACC
rnik
0.
11)Sr 2--
7.
Ng an „
APPNved
g
49,
Total
1, 800. 00
1, 800.00 Sketvio,;"°
Veneto,'
Rate
250. 00
2....
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11:\
,+ e JOY
MORGAN, BROWN
LLP
TELEPHONE
ATTORNEYS
617) 523-6666
AT
LAW
200 STATE STREET
FACSIMILE
BOSTON,
617) 367-3125
MASSACHUSETTS 02109- 2605
FED ID 04-2264216
FOR PROFESSIONAL SERVICES
Newton Public Schools Jane Lomax
Client Matter No.
03/ 31/ 2016 119100-002M
Invoice Number
254660
Newton Schools, Human Resources
100 Walnut Street Newton MA 02460
Affordable Care Act Training
Hours 02/ 12/2016
DYM
Conferred
reporting 02/ 16/ 2016
DYM
DYM
DYM
re:
requirements and
response to client's
researching Affor•
drafting
-
trio
summa
--
Act
0. 10
charge]
questions regarding same.
1. 70
Continue research re: reporting requirements under Affordable Care Act draft
02/ 18/ 2016
R. Munoz
Research Affordable Care Act reporting requirements and draft
02/ 17/ 2016
with
response
to
client's questions
regarding
1. 60
same.
Continue draft response to client's questions regarding Affordable Care Act reporting.
02/24/2016
REM
1. 50
Prepare for Affordable Care Act presentation for school 0. 70
employees.
REM
Present on the Affordable Care Act and its reporting requirements
for
school employees
in Newton.
2. 50
For Current Services Rendered
8. 10
2,000.00
Recapitulation
Timekeeper Desiree Y.
Desiree Y.
Hourly Rate
Hours 3. 1
Rachel E. Munoz
Murphy Murphy
3. 20
Total
899168 - 77S-00
250. 00
0. 10
0. 00
0.00
4. 80
250. 00
1, 200.00
Balance Due
V
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MORGAN, BROWN & JOY LLP TELEPHONE
ATTORNEYS
617) 523-6666 FACSIMILE
BOSTON,
617) 367- 3125
FOR
AT
LAW
200 STATE STREET
MASSACHUSETTS 02109- 2605
FED ID 04-2264216
PROFESSIONAL SERVICES
Newton Public Schools
04/ 11/ 2016
Jane Lomax
Newton Schools, Human Resources
Client Matter No.
119100- 002M
Invoice Number
255049
100 Walnut Street Newton MA 02460
Affordable Care Act Training
Hours
03/23/ 2016
REM
E- mail communication with J. Lomax re: what to include with
Form 1095- C and advising re: form for part-time employees enrolled
in
self-funded plan.
0. 20
For Current Services Rendered
0. 20
50. 00
Recapitulation
Timekeeper
Hours
Rate
Total
250.00
50. 00
Hourly
0. 20
Rachel E. Munoz
Balance Due
50. 00
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9800 11 80
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MORGAN, BROWN & JOY LLP TELEPHONE
ATTORNEYS AT
617) 823.6686
LAW
200 STATE STREET
FACSIMILE
BOSTON,
817) 367-3125
MASSACHUSETTS 02109-2605
FED 10 04.2264216
FOR PROFESSIONAL SERVICES
Newton Public Schools Heather Richards, Human Resources
04/ 12/2016 119100-000M 255077
Client Matter No. Invoice Number
100 Walnut Street Newton MA 02460
General Matters
Hours 03/ 01/ 2016
DMC DMC
Research
CRB
DMC
Research on evaluation question. Prepare for and attend executive session.
1. 00 2.50
03/ 14/2016
DMC
Confer with S. Siegel.
0.40
03/ 16/2016
DMC
Prepare for
4.00
03/ 17/ 2016
CRB
03/ 02/ 2016
Review
issue. from M. Cronin.
conflict/evaluation
report
1. 00 0.50
and attend negotiations.
Research regarding school committee rights relative to calendar changes.
03/21/ 2016
CRB
1. 60
Research regarding school committee rights with regard to school calendar.
03/22/ 2016
0.70
MH
Pulled copies
CRB
Research and draft memorandum to D. Connelly regarding
of cases re: school committees rights.
school committee rights relative
DMC
LJD
to calendar.
4.90
Review and research authority for school start times; confer with
03/23/2016
0.50
E. Gibson.
1. 00
Review investigative report; confer D. Connelly re: public records
issue;
DMC
Review
report; confer with superintendent; confer with
03/24/ 2016
DMC
Prepare for
and participate
03/30/2016
DMC
Prepare for
and attend negotiations.
03/ 31/ 2016
DMC
Draft
petition
research re: same
for
in
1. 00 M. Hills.
1. 20
conference call.
2. 50 3.50
mediation.
0.50
For Current Services Rendered
26. 80
6,620.00
Recapitulation Timekeeper
Laurence J. Donoghue David M. Connelly
Hours 1. 00 17. 10
Hourly Rate 250.00 250.00
Total 250.00 4, 275.00
Continued) Newton Public Schools
04/ 12/ 2016
Client Matter No. Invoice Number
119100- 000M 255077
General Matters
Timekeeper
Hours
Hourly Rate
Total
Colin Boyle
8. 20
250. 00
2, 050.00
Michael Home
0.50
90. 00
45.00
Balance Due
6, 620. 00
V
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5 3° 1
P
8a1C1: iV&+ i ;
Payment Terms: Net 30 days from Invoice Date
MORGAN, BROWN & JOY LLP
TELEPHONE
ATTORNEYS AT
617) 523-6666
y
LAW
200 STATE STREET
FACSIMILE
BOSTON,
617) 367- 3125
MASSACHUSETTS 02109- 2605
FED ID 04-22264216
FOR PROFESSIONAL SERVICES
Newton Public Schools
05/ 10/2016
Heather Richards, Human Resources 100 Walnut Street
Client Matter No.
119100- 000M
Invoice Number
255971
Newton MA 02460
General Matters
Hours 04/ 05/2016
DMC
Review ULP and letter from union.
0.50
04/ 06/2016
DMC
Confer
0.20
04/ 08/ 2016
DMC
Prepare for
04/ 10/ 2016
DMC
Draft letter to DLR.
1. 00
04/ 12/ 2016
DMC
Revise letter;
1, 00
04/ 13/ 2016
DMC
Begin draft
04/ 16/ 2016
DMC
Revise
04/ 19/2016
DMC
S. Siegel.
with
and attend
meeting.
2. 00
confer with client.
to DLR ULP.
response
response
2. 00
to DLR.
2. 50
Review correspondence from union; review information request; confer with client.
04/ 20/ 2016
04/26/2016
04/ 27/ 2016
1. 00
DMC
Prepare for meeting;
DMC
Telephone
DMC
Confer
DMC
Review correspondence
DMC
Review statute and report and consider redaction issue,VOVNTit.
confer with client.
conference with
1. 00
S. Siegel.
0.20
with superintendent.
0, 50
and confer with client.
0,40 vECIPQR1i 1`
confer with client.
04/ 28/2016
04/ 29/2016
04/ 30/ 2016
DMC
Research public
DMC
Participate in
DMC
Confer
DMC
Prepare for DLR
DMC
Confer
I ° s€
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401. 11P 1y
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records cases; confer with client.
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conference call with client.
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with
with
Matt Hills;
review correspondence.
1 ' „.
matter.
Matt Hills.
Head
II •
0
0. 50
For Current Services Rendered
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0,
iti
1
1
Ite
20. 50
5, 125. 00
a
Newton Public Schools
Client Matter No. Invoice.Number
Continued) 05/ 10/ 2016 119100-000M 255971
General Matters
Recapitulation Timekeeper
Hours
David M.
20.50
Connelly
Balance Due
Total
250. 00
5, 125.00
5, 125. 00
tt
Payment Terms: Net 30 days from
Hourly Rate
Invoice Date
MORGAN, BROWN & JOY LLP A
TELEPHONE
ATTORNEYS AT
617) 523.6666
LAW
200 STATE STREET
FACSIMILE BOSTON,
617) 367- 3125
MASSACHUSETTS 02109-2605
FED ID 04- 2264216
FOR PROFESSIONAL SERVICES
Newton Public Schools Heather Richards, Human Resources
Client Matter No. Invoice Number
100 Walnut Street Newton MA 02460
General Matters
Hours 05/ 02/2016
DMC
Confer
05/ 03/2016
DMC
Confer with M. Hills;
05/ 04/ 2016
DMC
with client; review and respond
participate
in
to information requests.
conference call.
1. 00
Confer with M. Hills; review redacted report; communicate with 0. 80
administration.
DMC
Confer
DMC
Research
05/05/ 2016
DMC
Confer
05/ 06/2016
DMC
with
D. Fleishman.
0.20
and review supervisor of records'
with
disposition letters.
D. Fleishman.
2. 00
0. 20
Draft public records request correspondence; review supervisor's guide; review and
DMC
Confer
with superintendent.
DMC
Confer
with
DMC
Review FOIA
05/ 11/ 2016
DMC
Confer
05/ 12/ 2016
DMC
Review information
05/ 10/2016
1. 50
with
further
redact report.
3. 00
0. 30
S. Siegel.
0.20
appeal; confer with
D. Fleishman.
M. Hills.
0.60
0.20
and
info
request; confer with client.
1. 50
DMC
Confer
with
M. Hills.
0.20
DMC
Confer
with
M. Hills and D. Fleishman.
DMC
Prepare for DLR
0.30 2.00
05/ 16/2016
DMC
Contact
05/ 18/2016
DMC
Confer
with
M. Cronin;
DMC
Prepare for
mediation.
DMC
Confer with M. Hills; review correspondence from union;
DMC
Confer
DMC
Review documents; respond to information request from
05/ 13/2016
05/ 19/ 2016
Secretary of State regarding
research
05/20/ 2016
union.
matter.
information
with
review
documents.
0.20 1. 20
1. 00
request
M. Cronin;
appeal.
review
issues. documents.
2. 50 0.50
2. 00
06/08/2016 119100- 000M 256816
Continued) Newton Public Schools
06/08/2016 Client Matter No.
119100-000M
invoice Number
256816
General Matters
Hours
DMC
Participate in
DMC
Confer
05/ 25/2016
DMC
Participate in
05/26/2016
DMC
Prepare for investigation.
05/27/ 2016
DMC
Review
DMC
Prepare for
hearing.
5. 00
05/ 30/2016
DMC
Prepare for
conference.
4. 00
05/ 31/ 2016
DMC
Prepare for
and attend
05/24/2016
with
J.
0.60
conference call.
Murray
regarding
arbitration.
0.40 1. 00
conference call.
and respond
7. 00
to correspondence from
DLR
0. 20
union.
hearing.
5. 50
For Current Services Rendered
45. 10
11, 275.00
Recapitulation Timekeeper
Hours
Hourly Rate
Total
David M.
45. 10
250. 00
11, 275.00
Connelly
Delivery Service/ Messenger
30.41
Total Expenses Thru 05/ 31/ 2016
30.41
Balance Due
11, 305.41
9, 1
Vert
t1/
4a
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0
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Payment Terms: Net 30 days from Invoice Date
Continued) 08/ 10/2016
Nekton Public Schools Client Matter No.
119100- 000M
Invoice Number
258799
General Matters
Balance Due
4, 550. 00
Vey\
00 \ X30 --
T
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C”
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L1,,,;,,.. j,„lc.x3 ,
Payment Terms: Net 30 days from Invoice Date
;
MORGAN, BROWN & JOY LLP TELEPHONE
ATTORNEYS AT
617) 523-6666
LAW
200 STATE STREET
FACSIMILE
BOSTON,
617) 367-3125
MASSACHUSETTS 02109- 2605
FED ID 04- 2264216
FOR PROFESSIONAL SERVICES
Newton Public Schools Heather Richards, Human Resources 100 Walnut Street
08/ 10/2016 119100-DOOM
Client Matter No. Invoice Number
258799
Newton MA 02460
General Matters
Hours 07/05/2016
DMC
Review letter from Secretary of State; research cited cases; draft
07/ 07/ 2016
response.
5. 00
DMC
Confer
with mediator.
DMC
Confer
with
M. Hills.
0. 50
07/08/ 2016
DMC
Confer
with
M. Hills.
0.20
07/ 12/ 2016
DMC
Confer
with
M. Hills.
0. 20
07/ 13/2016
DMC
Participate in conference
07/ 14/ 2016
DMC
Confer
07/ 15/ 2016
DMD
Conduct review of SEIU Local 32BJ Contracts; review
with
M. Hills;
0.30
call.
research
1. 00
SEW contract issue.
1. 00
municipal contracts to determine which ones are party to the m ulti- em player contract.
07/20/2016
DMD
3. 90
Review Massachusetts municipalities' websites for SEW contracts.
07/ 21/ 2016
DMC
DMC 07/ 22/ 2016
1. 00
Prepare for and attend Confer with M. Hills.
DMC
Confer
DMC
Email
with
mediation.
4.00
0.20
M. Hills.
0. 20
DMC
regarding dates. Review correspondence from public
07/ 26/ 2016
DMC
Confer
with
M. Hills;
07/27/2016
DMC
Confer
wtih
M. Hills.
mediator
0. 10 records
division.
0. 20
email mediator.
0.20
0.20
For Current Services Rendered
18. 20
4,550.00
Recapitulation Timekeeper David M. Connelly Damien DiGiovanni
Hours 13. 30 4. 90
Hourly
Rate
250. 00
Total 3,325.00
250.00
1, 225.00
aL 411 t- (
/(&/!`
Continued) Newton Public Schools
09/ 14/ 2016 Client Matter No.
119100-000M
Invoice Number
259592
4»
General Matters
Hours
08/ 29/ 2016
LJD
E- mail
08/ 30/2016
LJD
Continue draft and edit training materials; e-mails to and from
client re:
training.
0. 10
client re; same.
08/ 31/ 2016
LJD
Final
preparation of slides
1. 50 for
training;
send
to client for review.
0.80
For Current Services Rendered
15. 30
3,825. 00
Recapitulation Timekeeper
Hours
Hourly Rate
Total
Laurence J. Donoghue
4. 70
250. 00
1, 175. 00
David M.
9. 00
250. 00
2, 250. 00
1. 60
250.00
400. 00
Connelly
Damien DiGiovanni
Balance Due
3, 825. 00
Vete\ jog-
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VRe4 iNtt
mat, a, o•
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nee....
di tee cante'°ts dror
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0, sit dead \
tOf/ Payment Terms: Net 30 days from Invoice Date
MORGAN, BROWN & JOY LLP
TELEPHONE
ATTORNEYS AT
617) 523-6666
LAW
200 STATE STREET
FACSIMILE
BOSTON,
617) 367- 3125
MASSACHUSETTS 02109- 2605
FED 10 04-2264216
FOR PROFESSIONAL SERVICES
Newton Public Schools Heather Richards, Human Resources 100 Walnut Street
Client Matter No,
09/ 14/ 2016 119100- 000M
Invoice Number
259592
Newton MA 02460
General Matters
Hours 08/ 01/ 2016
DMC
Review policy; communicate with client; confer with L.
DMC
Donoghue regarding training. Review evaluation draft.
Q. 50
DMD
Communicate
with
0. 30
DMD
Confer
Connelly
DMD
Conduct
DMC
Review
DMC
Email
DMC
Confer
08/ 08/2016
LJD
Telephone H. Richards re: upcoming
08/ 09/2016
LJD
E- mail H. Richards
08/ 10/ 2016
DMC
Communicate
with mediator
with client.
08/ 03/2016
08/05/2016
08/ 11/ 2016
with
D.
additional
MCNE
0. 50
membership list. membership list. research re: MCNE membership. contact re:
re:
email; communicate with client.
client with
training
1. 10
0. 20
regarding meeting dates. M. Hills.
re:
0. 20
0. 10
0.20
training.
0. 30
preparation.
regarding
0.20
schedule.
0. 20
DMC
Communicate
DMC
Review information
08/ 15/2016
DMC
Confer
with supervisor of public records officer.
0. 50'
08/ 18/ 2016
DMC
Confer
with client; email mediator.
0.20
08/ 19/ 2016
DMC
Confer with client.
08/ 23/ 2016
DMC
Confer
08/ 24/ 2016
with client
0. 20
request; communicate with client.
0. 20
regarding
mediation.
LJD
Begin
DMC
Prepare for
08/ 25/ 2016
LJD
Draft/edit Powerpoint for harassment
08/ 26/ 2016
LJD
Review PowerPoint; telephone conference client
08/ 28/2016
DMC
Confer
prepare
with
for
0. 50
training; e- mail
and participate
M. Hills,
0. 20
client re: same.
0.40
in mediation. prevention
5. 00
training. re: same.
0. 70
0.70 0. 50
Continued) Newton Public Schools Client Matter No.
10/' I3/2016 119100- 000M
Invoice Number
260519
General Matters
Recapitulation Timekeeper Laurence J. Donoghue
David M.
Connelly
Hours
HouyRate
Total
4. 10
250. 00
1, 025. 00
16. 50
250. 00
4, 125. 00
Balance Due
5, 150. 00
Q
ENft
A-O
Cc.
w,Oratracf0°
n u,
Payment Terms: Net 30 days from Invoice Date
MORGAN, BROWN & JOY LLP TELEPHONE
ATTORNEYS
617} 523-6666
AT
LAW
200 STATE STREET
FACSIMILE
BOSTON,
617) 367- 3125
MASSACHUSETTS 02109- 2605
FED ID 04-2264216
FOR PROFESSIONAL SERVICES
Newton Public Schools
10/ 13/ 2016
Heather Richards, Human Resources 100 Walnut Street
Client Matter No.
119100-000M
Invoice Number
260519
Newton MA 02460
General Matters
Hours 09/ 01/ 2016
LJD
Final preparations for training; attend meeting with client and conduct training.
3. 30 0.50
09/ 02/ 2016
DMC
Prepare for
09/ 07/2016
DMC
Confer
09/08/ 2016
DMC
Review
DMC
Review information from client; draft
09/ 09/2016
DMC
Draft letters regarding
09/ 12/ 2016
DMC
Prepare for and
09/ 14/ 2016
DMC
Draft
DMC
Confer
09/ 17/ 2016
DMC
Review
09/ 21/ 2016
DMC
Confer
09/ 22/ 2016
LJD
Confer D.
DMC
Confer
LJD
Confer D. Connelly re: possible charges against union for
and participate
in conference
call.
0.20
with client.
1. 00
and revise employment agreement. response
1. 20
to union.
4. 00
public records.
participate
in
0. 70
conference call.
0. 20
email; communicate with client. with
M. Hills.
0.20
M. Hills.
correspondence; confer with
with
M. Hills.
Connelly
with
0.50 0.20
re: possible
L. Donoghue;
ULP
filing
confer with
0.30
against union.
M. Hills.
1. 00
failure to bargain in good faith.
0.30
0.60
09/23/ 2016
DMC
Prepare for and
09/ 26/ 2016
DMC
Review file;
09/ 29/ 2016
DMC
Confer
09/ 30/2016
DMC
Review PH Memo from
LJD
Confer D.
participate
prepare
in
conference call.
for prehearing conference.
with client; communicate with
Connelly
4. 00
DLR.
union; prepare
for
0. 20
hearing.
2. 00 0. 20
re: case.
For Current Services Rendered
0. 60
Ot ikt\
5, 150. 00
MORGAN, BROWN & JOY LLP TELEPHONE
ATTORNEYS
617) 523-6666
AT
LAW
200 STATE STREET
FACSIMILE
BOSTON,
617) 367- 3125
MASSACHUSETTS 02109- 2605
FED
ID 04-2264216
FOR PROFESSIONAL SERVICES
Newton Public Schools
11/ 09/2016
Heather Richards, Human Resources
Client Matter No.
100 Walnut Street
Invoice Number
Newton MA 02460
General Matters
Hours 10/ 01/ 2016 10/ 03/ 2016
DMC
Confer
DMC
Review
LJD
with
M. Hills.
0.20 for
hearing. Confer D. Connelly re: strategy as to mediation and defense of
3.00
ULP.
0.20
and revise memo; prepare
DMC
Communicate
DMC
Prepare for
hearing.
DMC
Review
DMC
Confer
filed by M. Hills.
10/06/ 2016
DMC
Prepare for
10/ 07/ 2016
DMC
Review motion filed by union; confer with C. Boyle. Conduct
10/ 04/ 2016
10/ 05/2016
brief
DLR.
charge
with
0.20
2. 00
M. Cronin.
union; confer with
and participate
DMC
Confer
10/ 10/2016
CRB
Review
10/ 11/ 2016
CRB
with
in prehearing
conference.
2.50
2.00
M. Hills.
motion
0. 50
0. 50
research.
10/ 08/2016
to
0.50
amend charge and research
legal issues.
0.40
Research and begin drafting response to Motion to Amend charge.
5. 60
Prepare for
hearing. Researched the cases cited by the custodians in support of their position that the town was engaging in surface bargaining.
0. 50
DMC
Confer
0.60
CRB
Research
MC
Continued researching cases cited by the union in support of
DMC
MC
10/ 12/ 2016
with
with mediator; confer with
and
draft
opposition
to
M. Hills. motion
to
amend.
1. 90
6.30
their position and distinguished them from the facts in this 2. 60
case.
10/ 13/ 2016
DMC
Review and revise opposition to union' s motion; confer with C.
DMC
Confer
CRB
Draft
Boyle.
0. 50 with
J. Pender regarding
opposition
new
to Motion to Amend.
ULP
case.
0. 50
2. 90
119100- 000M 261655
Continued) 11/ 09/2016
Newton Public Schools
Client Matter No.
119100-000M
Invoice Number
261655
General Matters
Hours MC
Found the case citations to cited DLR cases and read over the
JMP
Confer with D. Connelly; review new charge and Department
response
of
10/ 14/ 2016
10/ 18/ 2016
10/ 19/2016
to the
1. 00
unions complaint.
0.40
Labor Relations documentation.
1. 00
DMC
Participate in
DMC
Confer
with
J. Pender regarding
charge.
0. 50
DMC
Confer
wtih
M. Hills;
regarding DLR investigation.
DMC
Prepare for
hearing.
0. 50 1. 00
JMP
E- mail
DMC
Prepare for
DMC
conference call.
email client
correspondence with client re: new
DLR
charge.
Review union's motion and correspondence from DLR; 0. 50 1. 00 5. 00
consider response.
DMC
10/ 20/ 2016
0.20
1. 00
mediation.
Prepare for
hearing,
confer with
K. McCown.
DMC
Prepare for
DMC
Telephone
DMC
Confer with M. Hills;
JMP
Review DLR charge; prepare notes; review case law; telephone conference with M. Cronin; telephone conference with Department of Labor Relations; e-mail correspondence
and attend mediation. conference with
0.20
M. Hills.
confer with
0.30
J. Pender.
with K. Barnes; e- mail correspondence with M. Cronin and M. Hills
re:
investigatory
3. 50
conference.
0. 50
J. Pender.
DMC
Confer
DMC
Review
and revise proposal.
0. 50
10/ 22/ 2016
DMC
Review
email/proposal.
0.20
10/ 24/ 2016
JMP
Review notice of In- Person Investigation Conference; e-mail correspondence with M. Cronin and M. Hills; telephone
10/ 21/ 2016
with
conference and e- mail correspondence with
10/25/2016
M. Cronin.
Prepare for
and attend executive session.
2.00
DMC
Prepare for
hearing.
1. 50
JMP
E-mail correspondence and telephone conference with M. 0.20
Cronin.
DMC
10/26/2016 10/ 27/2016
DMC
Review and revise document; prepare for and participate in conference call; communicate with mediator.
2.20
Prepare for
4.00
0.20
DMC
Confer
Telephone conference and e- mail correspondence with M.
JMP
DMC
with superintendent.
re:
DLR
charge;
draft
response
to
charge.
2.20
Telephone conference with M. Cronin; telephone conference with
10/29/2016
and attend mediation.
JMP
Cronin 10/ 28/ 2016
0. 60
DMC
P. Anastasia.
Confer
with
M. Hills.
0. 20
0.50
Continued) Client Matter No.
11/ 09/ 2016 119100- 000M
Invoice Number
261655
Newton Public Schools
General Matters
Hours
10/ 31/ 2016
DMC
JMP
Consider and respond to question from M Hills. Telephone conference and e-mail correspondence with P. Anastasia; review notes from meeting; draft response to
1. 00
charge.
2. 50 67. 80
For Current Services Rendered
16,070.00
Recapitulation Timekeeper Laurence J. Donoghue
James M. Pender
David M.
Connelly
Cohn Boyle Matt Chambers
Hours
Houma Rate
Total
0. 20
250. 00
50.00
9. 80
250.00
2,450. 00'
37. 10
250.00
9,275.00
15. 20
250.00
3, 800.00
5. 50
90. 00
495.00
Delivery Service/ Messenger
1______ 9 70
Total Expenses Thru 10/ 31/ 2016
19. 70
16, 089. 70
Balance Due
V
9 g
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oc)
I ( 05 a,
t 1 8- 0
5-30 1 DietiMETAME*
K..'
VENDOR 41 i
r
,$ .I
i
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Vol,
4
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Payment Terms: Net 30 days from Invoice Date
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