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HomeMy WebLinkAbout15013ETOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated:9/23/2014 Warrant:15013E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 905904 ALBERT EGERSHEIM 36199208 279.45$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 320 ARTHUR J HURLEY CO INC 00138546 124.45$ 674623-570007 MISC. EXP.-INV/A/P CLEARING 138 CENTURY BANK & TRUST CO 201408011 134.00$ 674690-530023 COLLECTIONS CHARGE 138 CENTURY BANK & TRUST CO 2014810 9.00$ 674690-530023 COLLECTIONS CHARGE 905907 CHRISTOPHER OR LUISA BAGINSKI 28157807 84.60$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905906 CYNTHIA PETERS 47280808 196.61$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 851 D. C. BATES EQUIPMENT CO., INC 63155 132.02$ 674693-524003 R&M-TRANSPORTATION 905898 DALE RIBEIRO 50144406 328.57$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 864 DIG SAFE SYSTEM,INC.51018 233.63$ 674659-524022 U/G MAINT. - DIG SAFE 21933 EDWARD F ST PIERRE, INC 408653 153.00$ 674692-558016 BOOT REIMBURSEMENT 9639 ENERGY NEW ENGLAND LLC E9359 900.00$ 674690-540002 ENE EXPENSES 905900 ESTATE OF JAMES DAVENPORT 10890012 376.13$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 19498 GARY VELLANTE 26360012 82.99$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 277 GRAYBAR ELECTRIC 974635831 197.00$ 674623-570007 MISC. EXP.-INV/A/P CLEARING 3669 GREG MATOIAN 517049 411.38$ 674693-524003 R&M-TRANSPORTATION 731 GUERRINI LANDSCAPE, INC.97177 1,175.00$ 674636-584015 UG CONDUCT DEV-BIRD RD DUCTLIN 322 HYDRON INCORPORATED 75907 193.50$ 674616-570005 MISC EXP-STORES EXPENSE 905899 JAMES BOGINS 44065514 392.15$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905909 JASON WILL LEMRISE 50091807 255.75$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905902 JOHN MCDOUGALE 15604012 88.09$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905903 KATIE LAFAW 50156305 188.08$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905910 LAUREN HUMPHREY 44241704 238.67$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 394 MANSFIELD ELECTRIC 0034986500 683.87$ 674659-521010 MAINT. STRUCTURE-ELECTRICITY 394 MANSFIELD ELECTRIC 0044022301 189.19$ 674659-521010 MAINT. STRUCTURE-ELECTRICITY Page 1 of 2 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated:9/23/2014 Warrant:15013E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 394 MANSFIELD ELECTRIC 0044022501 312.83$ 674659-521010 MAINT. STRUCTURE-ELECTRICITY 396 MANSFIELD TRUE VALUE 66583 9.98$ 674616-570005 MISC EXP-STORES EXPENSE 396 MANSFIELD TRUE VALUE 66368 20.17$ 674658-570014 OPERATIONS-MISC. EXPENSES 396 MANSFIELD TRUE VALUE 66623 33.48$ 674659-570009 MAINT. STRUCTURE-MISC. EXP. 905912 MARCIA CASTLE 34761012 239.62$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905896 MARTIN CRONIN 33301702 150.00$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905734 POORVU CONSTRUCTION 13835910 218.56$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905734 POORVU CONSTRUCTION 26360012 300.71$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 108 R.E. BROWN & COMPANY JULY - SEPT 11,700.00$ 674692-530009 AUDITING 905908 RAMA MIKKILINENO 50095905 231.93$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905901 ROBIN FERRARO 31262014 103.45$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905897 ROBIN TROTMAN 50146002 300.36$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905913 ROMAN RASSIN 26350907 82.09$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905914 SALINA CHOWHURY 38209006 84.89$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 10686 SHELTER TREE INC 60505 50.00$ 674616-570005 MISC EXP-STORES EXPENSE 10686 SHELTER TREE INC 60506 467.35$ 674693-570000 MISC. EXPENSES 905905 SOMAR RAMOS 32332316 346.10$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905911 STEPHANIE GRAY 39132006 29.77$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 19513 UTILITY SERVICES INC.3752 2,110.00$ 674692-570011 ELECTRIC RELIABILITY ORG. 108091 VERIZON 9731224666 14.00$ 674658-534002 OPERATIONS-TELEPHONE 108091 VERIZON 508-261-2971-909-008 40.71$ 674658-558015 METERS-REMOVE/INSTALL EXPENSES 414 W B MASON CO INC I20260594 292.80$ 674692-540000 SUPPLIES 106580 WASTE MANAGEMENT of MASSACHUSE 3903189-1954-0 172.38$ 674659-529006 MAINT. STRUCTURE-TRASH REMOVAL 106589 WESCO RECEIVABLES CORP.061330 125.00$ 674623-570007 MISC. EXP.-INV/A/P CLEARING 106589 WESCO RECEIVABLES CORP.061333 157.80$ 674623-570007 MISC. EXP.-INV/A/P CLEARING TOTAL 24,641.11$ Page 2 of 2