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Home My WebLink About15016ETOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated:10/14/2014 Warrant:15016E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 28 AMERICAN PUBLIC POWER ASSOCIAT 256699 600.00$ 674693-573105 APPA DUES 905923 AMY DAMIANO 50137707 6.94$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906006 ANDREW BARTLEY 24089021 190.77$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 9073 ASPLUNDH TREE EXPERT CO 75B90514 2,928.64$ 674659-524021 O/H MAINT.-TREE TRIMMING 906003 CARRIE RUGGIERO 50144212 194.17$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 138 CENTURY BANK & TRUST CO 201408023 28.28$ 674690-530023 COLLECTIONS CHARGE 10840 CINTAS CORPORATION #756 756158027 44.28$ 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756158027 360.75$ 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756164325 205.86$ 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756164325 44.28$ 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756158027 20.98$ 674659-524002 MAINTENANCE STRUCTURES-CLEANING 10840 CINTAS CORPORATION #756 756164325 20.98$ 674659-524002 MAINTENANCE STRUCTURES-CLEANING 10216 COASTAL ENGINEERING CO INC 56437 2,200.00$ 674692-530006 ENGINEERING SERVICES 403 COMMONWEALTH OF MASSACHUSETTSSEPTEMBER 2014 61,443.61$ 674624-569000 TAX COLLECTIONS PAYABLE 906017 CRAIG DONOVAN 50250506 94.75$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 851 D. C. BATES EQUIPMENT CO., INC 63331 174.12$ 674693-524003 R&M-TRANSPORTATION 906014 DAVID WILLIAMS 50154312 185.12$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 13597 DIVERSIFIED INSPECTION 242254 1,725.00$ 674658-578015 OPERATIONS-SAFETY 906013 ERIC FRAZIER 53300510 437.31$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906000 EVA GOODMAN 51713002 168.93$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 277 GRAYBAR ELECTRIC 975023328 206.48$ 674616-570005 MISC EXP-STORES EXPENSE 3669 GREG MATOIAN 094001 539.80$ 674693-524003 R&M-TRANSPORTATION 322 HYDRON INCORPORATED 76099 467.64$ 674658-570001 O/H LINES-MISC EXPENSES 906005 JAMES MCHUTCHEON 41385512 168.43$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906007 JOSHUA PAGE 52677510 147.37$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 17262 KEN THOMSON 10072014 22.98$ 674642-529019 DONATIONS-OTHER REVENUES 17262 KEN THOMSON 10072014 16.00$ 674692-570015 OFFICE-MISC EXPENSES 17262 KEN THOMSON 10072014 77.08$ 674692-571000 MMED-IN-STATE TRAVEL 906012 KYLE BUCKLEY 46320610 236.80$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905014 MADHU PONNAGANTI 50107306 176.21$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 20247 MANSFIELD ELECTRIC OCTOBER 2014 185,088.77$ 674612-596008 MISC. EXP-DEPRECIATION FUND Page 1 of 2 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated:10/14/2014 Warrant:15016E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 906015 MARIE AMARA 48352016 136.32$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906004 MARTA HOLDER 50103306 151.34$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 106408 MBTA 020247 17.68$ 674693-566100 MMED-MBTA UTILITY FEE 906018 MICHAEL SERRA 45962005 244.76$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 21944 MINUTEMAN TRUCKS, INC 192547 1,652.58$ 674693-524003 R&M-TRANSPORTATION 21944 MINUTEMAN TRUCKS, INC 192631 238.99$ 674693-524003 R&M-TRANSPORTATION 22615 NEXTERA ENERGY CAPITAL HOLDING 245557 167,046.29$ 674655-521006 PURCHASED POWER 906002 PAUL BAIN 51152008 195.24$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906011 PAUL BLAISDELL 31211007 228.76$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 901103 POORVU CONSTRUCTION 24089021 300.20$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 901103 POORVU CONSTRUCTION 41385512 300.39$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 901103 POORVU CONSTRUCTION 52677510 300.20$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 108 R.E. BROWN & COMPANY JULY - SEP 3,600.00$ 674692-530009 AUDITING 15302 RED WING SHOE STORE 2060000002889 310.23$ 674692-558016 BOOT REIMBURSEMENT 906010 SARAH ROWLAND 50146102 35.77$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906001 SEAN CHRISTY 32992520 116.98$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906009 SUSAN ROBERTS 50137502 154.03$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906019 TIMOTHY ROOT 50153504 163.47$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 20024 TINA BENT 13461716 59.42$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 18394 UPS 0000V08181394 50.25$ 674692-540003 SHIPPING COST 108087 VERIZON WIRELESS 9732324726 690.44$ 674692-534006 ADMIN-TELEPHONE 906016 VERONICA ACEVEDO 50181301 400.70$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 106589 WESCO RECEIVABLES CORP.068277 151.44$ 674623-570007 MISC. EXP.-INV/A/P CLEARING 106589 WESCO RECEIVABLES CORP.068275 194.16$ 674659-570009 MAINT. STRUCTURE-MISC. EXP. 906008 YUJIANG WANG 51730510 135.64$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS TOTAL 435,097.61$ Page 2 of 2