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HomeMy WebLinkAbout16002ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated:7/14/2015 Warrant:16002E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 403 COMMONWEALTH OF MASSACHUSETTS JUNE 2015 $59,122.80 674624-569000 TAX COLLECTIONS PAYABLE 21933 EDWARD F ST PIERRE, INC 433666 $349.90 674692-558016 BOOT REIMBURSEMENT 322 HYDRON INCORPORATED 78523 $1,332.64 674658-578017 O/H LINES-SAFETY 322 HYDRON INCORPORATED 78572 $373.84 674658-578017 O/H LINES-SAFETY 22133 JOAO F COSTA & MARIA A COSTA 1686 $575.00 674659-524002 MAINTENANCE STRUCTURES-CLEANING 394 MANSFIELD ELECTRIC 40040100 $85.70 674659-521010 MAINT. STRUCTURE-ELECTRICITY 394 MANSFIELD ELECTRIC 40040200 $22.88 674659-521010 MAINT. STRUCTURE-ELECTRICITY 413 MMWEC MAY 2015 $421,559.68 674623-521009 MISC EXP.-A/P MMWEC 106416 MMWEC REVENUE FUND MAY 2015 $582,025.27 674623-521009 MISC EXP.-A/P MMWEC 450 MURPHY HESSE TOOMEY & LEHANE 61241 $284.40 674692-530010 LEGAL 411 NATIONAL GRID 800135848 $9,116.00 674656-521007 ELECTRICITY-TRANSMISSION 22615 NEXTERA ENERGY CAPITAL HOLDING 275707 $222,641.95 674655-521006 PURCHASED POWER 1977 SOUTHWORTH-MILTON,INC.SCINV071417 $566.50 674659-523003 MAINTENANCE-GENERATOR 1977 SOUTHWORTH-MILTON,INC.SCINV071879 $566.50 674659-523003 MAINTENANCE-GENERATOR 14005 STUART C IRBY COMPANY S009034082.001 $814.78 674658-578017 O/H LINES-SAFETY 19513 UTILITY SERVICES INC.4421 $1,400.00 674692-570011 ELECTRIC RELIABILITY ORG. 106580 WASTE MANAGEMENT of MASSACHUSE 3954743-1954-2 $1,332.87 674659-529006 MAINT. STRUCTURE-TRASH REMOVAL 106589 WESCO RECEIVABLES CORP.166095 $570.24 674623-570007 MISC. EXP.-INV/A/P CLEARING 106589 WESCO RECEIVABLES CORP.166373 $256.34 674623-570007 MISC. EXP.-INV/A/P CLEARING 106589 WESCO RECEIVABLES CORP.166457 $271.56 674623-570007 MISC. EXP.-INV/A/P CLEARING 106589 WESCO RECEIVABLES CORP.166459 $4,006.25 674623-570007 MISC. EXP.-INV/A/P CLEARING Total $1,307,275.10 Page 1 of 1