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Home My WebLink About15014ETOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/30/2014 Warrant:15014E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 905933 ADAM FAZZINI 52780008 32.65$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905923 AMY DAMIANO 50137707 175.54$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905926 ANGELA FURTADO 22012515 90.46$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 9073 ASPLUNDH TREE EXPERT CO 73152814 3,660.80$ 674659-524021 O/H MAINT.-TREE TRIMMING 9073 ASPLUNDH TREE EXPERT CO 73X42214 3,660.80$ 674659-524021 O/H MAINT.-TREE TRIMMING 903437 ATL SOLUTIONS INC 50140109 239.97$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 903437 ATL SOLUTIONS INC 50154609 265.02$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 138 CENTURY BANK & TRUST CO 20140815 5,675.17$ 674690-530023 COLLECTIONS CHARGE 10840 CINTAS CORPORATION #756 756145298 44.28$ 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756145298 212.79$ 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756151618 44.28$ 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756151618 212.79$ 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756145298 20.98$ 674659-524002 MAINTENANCE STRUCTURES-CLEANING 10840 CINTAS CORPORATION #756 756151618 20.98$ 674659-524002 MAINTENANCE STRUCTURES-CLEANING 21941 COLUMBIA GAS OF MASSACHUSETTS 358-743-003-0 38.69$ 674659-521011 MAINT. STRUCTURE-NATURAL GAS 21941 COLUMBIA GAS OF MASSACHUSETTS 531-412-002-3 32.42$ 674659-521011 MAINT. STRUCTURE-NATURAL GAS 21941 COLUMBIA GAS OF MASSACHUSETTS 958-903-001-6 19.80$ 674659-521011 MAINT. STRUCTURE-NATURAL GAS 14356 COMCAST 8773-10-056-0210599 98.66$ 674658-578020 SCADA EQUIPMENT 21943 DEUTSCH WILLIAMS BROOKS 45 2,018.59$ 674692-530010 LEGAL 905917 DONNA M. CATLOW 50150908 208.98$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 9639 ENERGY NEW ENGLAND LLC E9372 875.00$ 674690-540002 ENE EXPENSES 22127 FACTOR SYSTEMS INC 106480 1,185.29$ 674690-534003 CUSTOMER RECORDS-POSTAGE 22127 FACTOR SYSTEMS INC 106480 798.31$ 674690-534005 BILL PRINT SERVICE 19498 GARY VELLANTE 26360012 76.51$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 322 HYDRON INCORPORATED 75986 1,402.45$ 674616-570005 MISC EXP-STORES EXPENSE 322 HYDRON INCORPORATED 75986 357.92$ 674658-570003 METERS-MISC. EXPENSES 905927 JASON RAY 35090208 48.51$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905930 JENNA OR MICHAEL CANTRELL 50138609 92.17$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905924 KATHERINE ANDERSON 50107707 225.66$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 21416 KENNETH WISE 09152014 3,600.00$ 674692-529016 COMPUTER SUPPORT-EXTERNAL 22402 KEYSTONE (US) MANAGEMENT INC 22662680 577.32$ 674659-524020 MAINT. STRUCTURE-SECURITY Page 1 of 2 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Town Vendor Warrant Dated:9/30/2014 Warrant:15014E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 905770 KRISTEN OSCARSON 35058816 45.30$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905928 LARRY NORTH 38292212 148.12$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905931 MARK FURST 15073001 11.28$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905932 MARY ELLEN GILMORE 28091301 11.91$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905925 METRO PCS 50067002 851.69$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 21055 MIDWAY POWER EQUIPMENT 038330 269.95$ 674639-584008 MISC EQUIPMENT-INVENTORY 905929 MUNJED SALEM 50093708 130.31$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 411 NATIONAL GRID 800092894 9,116.00$ 674656-521007 ELECTRICITY-TRANSMISSION 411 NATIONAL GRID 800092893 385.28$ 674656-521008 ELECTRICITY-TRANS SUPPORT 107194 PLUMBERS SUPPLY CO.564761-00 223.33$ 674659-570009 MAINT. STRUCTURE-MISC. EXP. 901103 POORVU CONSTRUCTION 38292212 300.36$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905934 SETERUS INC 13332011 15.28$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905934 SETERUS INC 13940516 20.25$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 108091 VERIZON 508-339-3170 74.17$ 674658-534002 OPERATIONS-TELEPHONE 108091 VERIZON 508-339-4217 61.37$ 674658-534002 OPERATIONS-TELEPHONE 108091 VERIZON 508-607-2031 200.46$ 674658-534002 OPERATIONS-TELEPHONE 108091 VERIZON 508-607-8933 117.14$ 674658-534002 OPERATIONS-TELEPHONE 414 W B MASON CO INC I20333579 19.12$ 674692-540000 SUPPLIES TOTAL 38,014.11$ Page 2 of 2