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HomeMy WebLinkAbout15015ETOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Electric Vendor Warrant Dated:10/7/2014 Warrant:15015E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 905985 AHMED ALANEZI 39751108 $145.68 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 23157 AMERICAN ART CALENDER & ADVERT 13429 $1,242.98 674690-540002 ENE EXPENSES 905926 ANGELA FURTADO 22012515 $31.08 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 9073 ASPLUNDH TREE EXPERT CO 74M95514 $3,660.80 674659-524021 O/H MAINT.-TREE TRIMMING 20819 CINTAS CORPORATION NO 2 8401510876 $78.87 674692-529017 SHREDDING SERVICES 14356 COMCAST 8773-10-056-0210813 $133.08 674658-578020 SCADA EQUIPMENT 851 D. C. BATES EQUIPMENT CO., INC 63206 $2,016.09 674693-524003 R&M-TRANSPORTATION 905992 GE FANUC 52343004 $7.86 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 322 HYDRON INCORPORATED 76042 $63.10 674658-570001 O/H LINES-MISC EXPENSES 905987 JAMES STEELE 47721002 $132.11 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905988 KATARINA MITCHELL 53451514 $103.31 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905903 KATIE LAFAW 50156305 $111.92 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 5201 KEEFE LANDSCAPE 4323 $108.00 674658-524023 OPERATIONS-MAINT. OF GROUNDS 905990 LANETTE HART 46937003 $420.96 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905873 LAURA BRANDON 50137013 $270.13 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 394 MANSFIELD ELECTRIC 50178300 $495.36 674659-521010 MAINT. STRUCTURE-ELECTRICITY 905989 MARC DOYLE 50064107 $135.94 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905986 MATT HALL 50145205 $265.21 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 16390 MINUTEMAN PRESS DALIN, LLC 29191 $122.70 674692-534005 OFFICE SUPPLIES-PRINTING 413 MMWEC NON PSA INVOICE $626,748.78 674623-521009 MISC EXP.-A/P MMWEC 106416 MMWEC REVENUE FUND PSA INVOICE $537,245.17 674623-521009 MISC EXP.-A/P MMWEC 478 NORTHEAST PUBLIC POWER ASSOCIA 28130 $675.00 674692-573102 EDUCATION & TRAINING 503 PATRIOT SUPPLY CORP 28299 $436.88 674616-570005 MISC EXP-STORES EXPENSE 503 PATRIOT SUPPLY CORP 28299 $327.90 674658-570014 OPERATIONS-MISC. EXPENSES 533 PLM ELECTRIC POWER ENGINEERING 10107 $2,685.00 674692-530006 ENGINEERING SERVICES 533 PLM ELECTRIC POWER ENGINEERING 10218 $132.84 674692-530006 ENGINEERING SERVICES Page 1 of 2 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY Electric Vendor Warrant Dated:10/7/2014 Warrant:15015E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 901103 POORVU CONSTRUCTION 20093322 $300.00 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 106589 WESCO RECEIVABLES CORP.065905 $435.85 674623-570007 MISC. EXP.-INV/A/P CLEARING 106589 WESCO RECEIVABLES CORP.065907 $284.00 674623-570007 MISC. EXP.-INV/A/P CLEARING 106589 WESCO RECEIVABLES CORP.065909 $117.90 674623-570007 MISC. EXP.-INV/A/P CLEARING 106589 WESCO RECEIVABLES CORP.065903 $103.66 674658-570002 U/G LINES-MISC. EXPENSES Total $1,179,038.16 Page 2 of 2