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HomeMy WebLinkAbout15011ETOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated:9/9/2014 Warrant:15011E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 320 ARTHUR J HURLEY CO INC 138058 $4,683.00 674623-570007 MISC. EXP.-INV/A/P CLEARING 9073 ASPLUNDH TREE EXPERT CO 72N67814 $2,288.00 674659-524021 O/H MAINT.-TREE TRIMMING 20819 CINTAS CORPORATION NO 2 8401403857 $78.87 674692-529017 SHREDDING SERVICES 10840 CINTAS CORPORATION #756 756126324 $212.79 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756126324 $44.28 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756126324 $20.98 674659-524002 MAINTENANCE STRUCTURES-CLEANING 106307 HOME DEPOT CREDIT SERVICES 43354-8060291-576991 $183.17 674658-570014 OPERATIONS-MISC. EXPENSES 322 HYDRON INCORPORATED 75824 $483.73 674616-570005 MISC EXP-STORES EXPENSE 5201 KEEFE LANDSCAPE 4228 $108.00 674658-524023 OPERATIONS-MAINT. OF GROUNDS 20247 MANSFIELD ELECTRIC Sept 2014 $185,088.77 674612-596008 MISC. EXP-DEPRECIATION FUND 394 MANSFIELD ELECTRIC 50178300-Ag14 $577.21 674659-521010 MAINT. STRUCTURE-ELECTRICITY 475 NORFOLK POWER EQUIPMENT 10597A $33.20 674693-524003 R&M-TRANSPORTATION 14005 STUART C IRBY COMPANY S008490708.001 $332.20 674658-578017 O/H LINES-SAFETY 18394 UPS V08181334 $13.02 674692-540003 SHIPPING COST 4216 UTILITY POWER SUPPLY COMPANY INV48643 $715.52 674623-570007 MISC. EXP.-INV/A/P CLEARING 106589 WESCO RECEIVABLES CORP.055886 $233.16 674616-570005 MISC EXP-STORES EXPENSE 106589 WESCO RECEIVABLES CORP.055888 $142.56 674616-570005 MISC EXP-STORES EXPENSE 106589 WESCO RECEIVABLES CORP.055886 $78.72 674623-570007 MISC. EXP.-INV/A/P CLEARING 106589 WESCO RECEIVABLES CORP.055888 $1,791.28 674623-570007 MISC. EXP.-INV/A/P CLEARING Total $197,108.46 Page 1 of 1