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15008E
TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated:8/19/2014 Warrant:15008E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 901901 ANTHONY BITHONEY and 12560001 661.89$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905735 ASHLEY DILORENZO DEPOSIT 138.38$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 4413 AVCOM,INC.10640 23,680.80$ 674637-584005 CONSUMER METERS 905753 BARRY & BARBARA SCHEIDER CREDIT 8.21$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 138 CENTURY BANK & TRUST CO 201406023 29.88$ 674690-530023 COLLECTIONS CHARGE 138 CENTURY BANK & TRUST CO 201407011 160.50$ 674690-530023 COLLECTIONS CHARGE 138 CENTURY BANK & TRUST CO 20140710 9.00$ 674690-530023 COLLECTIONS CHARGE 905729 CHENNAKESA KANDULA DEPOSIT 99.74$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905745 CHRISTIAN ROULLEAU CREDIT 561.25$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905756 CHRISTOPHER RAND CREDIT 155.42$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905716 CHRISTOPHER THOMPSON 26975509 252.07$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 20819 CINTAS CORPORATION NO 2 8401296100 78.87$ 674692-529017 SHREDDING SERVICES 10840 CINTAS CORPORATION #756 756100620 44.28$ 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756100620 216.03$ 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756107482 212.79$ 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756107482 44.28$ 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756100620 20.98$ 674659-524002 MAINTENANCE STRUCTURES-CLEANING 10840 CINTAS CORPORATION #756 756107482 20.98$ 674659-524002 MAINTENANCE STRUCTURES-CLEANING 403 COMMONWEALTH OF MASSACHUSETTSJuly 2014 64,689.59$ 674624-569000 TAX COLLECTIONS PAYABLE 905730 DAN DEYESSO DEPOSIT 256.56$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 902290 DAVID CRAMER & DIANE CRAMER 45401801 688.61$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905717 DAVID MORRIS 50140309 228.44$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905750 DIANA CYMERMAN DEPOSIT 200.00$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905744 FRED BITTNER CREDIT 291.91$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 5061 GLORIA MARTELL 99428000 324.34$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905751 GREGORY CAULDWELL CREDIT 7.31$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905732 HELEN FOUDOULIS DEPOSIT 183.44$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 902300 HOLLY TOMASE 44140003 425.99$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 322 HYDRON INCORPORATED 75611 1,586.85$ 674639-584008 MISC EQUIPMENT-INVENTORY 905727 IRENE CURRIER DEPOSIT 207.62$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905746 JAMES BORREBACH CREDIT 605.35$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905737 JAMES KENNY DEPOSIT 77.92$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS Page 1 of 4 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated:8/19/2014 Warrant:15008E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 905714 JAMES LINDBERG 50175201 200.00$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 6026 JEFFREY WALLACH 10530501 295.34$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905742 JOAN IRWIN CREDIT 139.12$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905733 JOHN BOUGAS DEPOSIT 246.80$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 20317 MOUSSETTE JONATHAN P 50077201 591.69$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 903343 JOSEPH MURPHY 39061000 1,171.17$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905740 KAREN GOULT DEPOSIT 37.15$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905718 KATHRYN ABBOTT 32035001 20.00$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905754 KATHRYN ABBOTT CREDIT 130.00$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905743 KATHY REYNOLDS CREDIT 204.53$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 5201 KEEFE LANDSCAPE 4129 108.00$ 674658-524023 OPERATIONS-MAINT. OF GROUNDS 905738 KIMBERLY FRISOLI DEPOSIT 226.30$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905747 KYMBERLEE HORNE CREDIT 430.16$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905719 LINDA CHAPMAN 37760510 15.47$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905728 LINDA JACKSON DEPOSIT 412.98$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 394 MANSFIELD ELECTRIC 40040100-Jul14 76.34$ 674659-521010 MAINT. STRUCTURE-ELECTRICITY 394 MANSFIELD ELECTRIC 40040200-Jul14 13.88$ 674659-521010 MAINT. STRUCTURE-ELECTRICITY 394 MANSFIELD ELECTRIC 50178300-Jul14 520.50$ 674659-521010 MAINT. STRUCTURE-ELECTRICITY 903319 MARK ISABELLE 30134000 428.14$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905757 MEGAN SYAL CREDIT 35.49$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905707 MICHAEL QUINN 40013500 659.07$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 411 NATIONAL GRID 800087376 77,769.49$ 674656-521007 ELECTRICITY-TRANSMISSION 22615 NEXTERA ENERGY CAPITAL HOLDING 239462 428,908.24$ 674655-521006 PURCHASED POWER 478 NORTHEAST PUBLIC POWER ASSOCIA27879/27909 300.00$ 674692-573102 EDUCATION & TRAINING 900907 PATRICIA CAVANAUGH 16791700 379.78$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905708 PATRICK CAMPBELL 10661502 568.25$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 6258 PAULINE PAIVA 10331201 580.15$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 901103 POORVU CONSTRUCTION 22687009 300.51$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 901103 POORVU CONSTRUCTION 28241515 300.71$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905734 POORVU CONSTRUCTION DEPOSIT 301.25$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 534 POWER ENGINEERS, LLC 4565 4,000.00$ 674692-530006 ENGINEERING SERVICES 106495 RESERVE ACCOUNT 072114 2,000.00$ 674690-534003 CUSTOMER RECORDS-POSTAGE Page 2 of 4 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated:8/19/2014 Warrant:15008E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 905749 ROBER BARROWS CREDIT 618.70$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905741 ROBERT GIBBONS CREDIT 311.22$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 903313 ROBERT GOLDMAN 26633500 550.35$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905739 ROLLINS DEPOSIT 153.80$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905752 RONALD DUBUC CREDIT 95.13$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905736 SCOTT SCHREINER REFUND 85.85$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905736 SCOTT SCHREINER REFUND 350.17$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 903318 STANLEY SIENKIVICZ 46780500 459.69$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905715 STEPHANIE HINES or 28241515 189.32$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905755 STEPHANIE OR BENJAMIN HINES CREDIT 10.68$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 15662 STEPHEN PARKER 31182501 949.18$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905706 STEPHEN FOLAN and MARGARET FOL 24948001 1,257.08$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905748 STEVEN SCHWARTZ CREDIT 604.66$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 903421 THOMAS CASSIDY 16530000 365.31$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 4652 THOMAS HANSEN 28210500 765.73$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 900596 THOMAS HIGGINS 10216501 415.35$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 390 TOWN OF MANSFIELD 4258-Jul 14 51.16$ 674659-523001 MAINT. STRUCTURES-SEWER&WATER 390 TOWN OF MANSFIELD 4259-Jul 14 80.60$ 674659-523001 MAINT. STRUCTURES-SEWER&WATER 390 TOWN OF MANSFIELD 4260-Jul 14 86.63$ 674659-523001 MAINT. STRUCTURES-SEWER&WATER 390 TOWN OF MANSFIELD 4311-Jul 14 3.88$ 674659-523001 MAINT. STRUCTURES-SEWER&WATER 390 TOWN OF MANSFIELD 4312-Jul 14 3.88$ 674659-523001 MAINT. STRUCTURES-SEWER&WATER 13141 TYNDALE COMPANY INC 779661 10,062.89$ 674616-570005 MISC EXP-STORES EXPENSE 19513 UTILITY SERVICES INC.3693 1,400.00$ 674692-570011 ELECTRIC RELIABILITY ORG. 108087 VERIZON WIRELESS 9728916134 724.72$ 674692-534006 ADMIN-TELEPHONE 414 W B MASON CO INC I19637879 179.63$ 674692-540000 SUPPLIES 106279 W W GRAINGER INC 9502619159 35.42$ 674616-570005 MISC EXP-STORES EXPENSE 903290 WALTER TONER III 50050000 502.97$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 106580 WASTE MANAGEMENT of MASSACHUSE390008919545 1,268.27$ 674659-529006 MAINT. STRUCTURE-TRASH REMOVAL 905731 WEICHERT CORP HOUSING REFUND 253.15$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905731 WEICHERT CORP HOUSING REFUND 26.06$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 106589 WESCO RECEIVABLES CORP.041725 95.80$ 674623-570007 MISC. EXP.-INV/A/P CLEARING 106589 WESCO RECEIVABLES CORP.041727 1,504.30$ 674623-570007 MISC. EXP.-INV/A/P CLEARING Page 3 of 4 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated:8/19/2014 Warrant:15008E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 106589 WESCO RECEIVABLES CORP.041757 279.40$ 674623-570007 MISC. EXP.-INV/A/P CLEARING 106589 WESCO RECEIVABLES CORP.041761 345.39$ 674623-570007 MISC. EXP.-INV/A/P CLEARING 106589 WESCO RECEIVABLES CORP.041763 1,443.57$ 674639-584008 MISC EQUIPMENT-INVENTORY 106589 WESCO RECEIVABLES CORP.041755 150.00$ 674658-570002 U/G LINES-MISC. EXPENSES 106589 WESCO RECEIVABLES CORP.041759 296.34$ 674658-570002 U/G LINES-MISC. EXPENSES 106599 ZEP MANUFACTURING COMPANY 9001109036 251.69$ 674692-540000 SUPPLIES Total 643,767.76$ Page 4 of 4