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Home My WebLink About16004ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated:7/28/2015 Warrant:16004E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 905889 MICHELLE MUCCIACCIO 13378001 $79.31 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906837 ABEER CHAKFA 50091808 $266.01 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906807 AMANDA TERKANIAN 50070402 $300.00 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 320 ARTHUR J HURLEY CO INC 00150773 $10,475.00 674623-570007 MISC. EXP.-INV/A/P CLEARING 320 ARTHUR J HURLEY CO INC 00150774 $23,500.00 674636-584002 O/H CONDUCTORS 906829 ASHLEY SCOTT 28154004 $440.59 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 80 BIGELOW PRODUCTS 11308 $210.80 674616-570005 MISC EXP-STORES EXPENSE 906824 BRANDON DELANO 32800508 $427.33 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906811 BRANDON YEARGAN 35770503 $463.99 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906814 BRITNEY PELLERINI 52834015 $282.04 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 138 CENTURY BANK & TRUST CO 201506011 $32.00 674690-530023 COLLECTIONS CHARGE 138 CENTURY BANK & TRUST CO 201506115 $64.95 674690-530023 COLLECTIONS CHARGE 906827 CHRISTOPHER WERNER 50190901 $250.83 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 10840 CINTAS CORPORATION #756 756413070 $27.04 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756413070 $260.14 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756419380 $18.89 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756419380 $547.25 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756413070 $25.61 674659-524002 MAINTENANCE STRUCTURES-CLEANING 10840 CINTAS CORPORATION #756 756419380 $25.61 674659-524002 MAINTENANCE STRUCTURES-CLEANING 14356 COMCAST 0210599 $103.66 674658-578020 SCADA EQUIPMENT 906812 CYNTHIA O'HEARNE 36566021 $85.02 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906808 DANA WILSON 27570108 $236.70 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906815 DAVID MORRIS 44782222 $121.85 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 864 DIG SAFE SYSTEM,INC.52700 $242.38 674659-524022 U/G MAINT. - DIG SAFE 906809 DORIENNE WILLIS 14181010 $381.58 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906805 ELLEN QUEVEDO 10991005 $243.23 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS Page 1 of 4 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated:7/28/2015 Warrant:16004E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 9639 ENERGY NEW ENGLAND LLC 12403 $875.00 674690-540002 ENE EXPENSES 9639 ENERGY NEW ENGLAND LLC 12672 $1,800.00 674690-540002 ENE EXPENSES 9639 ENERGY NEW ENGLAND LLC 12702 $875.00 674690-540002 ENE EXPENSES 906831 ERIC DAVIS 35870515 $175.69 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906794 ESTATE OF PAMELA Z DESMOND 46470008 $50.98 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906823 FORREST ELSMORE 32852208 $183.35 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906800 GERALD SFERRUZZA 13695105 $172.39 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906722 HAROLD CHUBBUCK 47321108 $49.80 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906804 HEATHER PIRES 16400011 $227.26 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 322 HYDRON INCORPORATED 78647 $156.00 674616-570005 MISC EXP-STORES EXPENSE 18294 ITRON, INC 379620 $1,683.93 674690-570000 MISC. EXPENSES 18294 ITRON, INC 379620 $1,849.28 674692-529016 COMPUTER SUPPORT-EXTERNAL 906832 JAKE LUCHKOVITZ 33172514 $35.13 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906828 JAMES SHERROD 48101320 $477.72 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906826 JENNIFER DUNN 37441003 $120.93 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906819 JENNIFER LAAKSO 50152310 $118.87 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906817 JIANHAN LIXUE 44594113 $179.73 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906796 JOHNSON CAD RESOURCES INC 16905503 $52.19 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906825 KEN D'AMATO 50146206 $226.10 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906834 LEONID NEMIRO 50152506 $263.34 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906833 LESLIE MCCONAGHEY 50138907 $184.56 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906803 LISHA ANDREW & KHERON BETHEL 12305005 $450.13 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906830 LONG XING LIN 52821615&50093117 $208.90 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906830 LONG XING LIN 52821615&50093117 $79.75 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906795 LORI FISHER 32300103 $87.02 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 394 MANSFIELD ELECTRIC 34986500 $995.87 674659-521010 MAINT. STRUCTURE-ELECTRICITY Page 2 of 4 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated:7/28/2015 Warrant:16004E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 394 MANSFIELD ELECTRIC 44022301 $13.42 674659-521010 MAINT. STRUCTURE-ELECTRICITY 394 MANSFIELD ELECTRIC 44022501 $43.47 674659-521010 MAINT. STRUCTURE-ELECTRICITY 906799 MELISSA MOULTON 51510512 $420.00 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906813 MICHAEL MANCINI 25621016 $118.29 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906816 MICHAEL MCKENZIE 50082907 $458.13 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906802 MOHAMMAD YOUNUS 50107709 $191.26 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 411 NATIONAL GRID 800135847 $424.79 674656-521008 ELECTRICITY-TRANS SUPPORT 906797 NEW ENGLAND PROPERTY SOLUTIONS 31370001 $94.97 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906835 NICHOLAS OSBORNE 48352018 $280.10 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 480 NORTHEAST UTILITIES SERVICE CO 260001351 $409.00 674656-521007 ELECTRICITY-TRANSMISSION 10291 NORTHERN DATA SYSTEMS 011630 $766.40 674690-534003 CUSTOMER RECORDS-POSTAGE 10291 NORTHERN DATA SYSTEMS 011631 $679.07 674690-534003 CUSTOMER RECORDS-POSTAGE 10291 NORTHERN DATA SYSTEMS 011632 $701.45 674690-534003 CUSTOMER RECORDS-POSTAGE 10291 NORTHERN DATA SYSTEMS 011630 $1,145.16 674690-534005 BILL PRINT SERVICE 10291 NORTHERN DATA SYSTEMS 011631 $1,037.19 674690-534005 BILL PRINT SERVICE 10291 NORTHERN DATA SYSTEMS 011632 $1,079.08 674690-534005 BILL PRINT SERVICE 10291 NORTHERN DATA SYSTEMS 711542 $1,448.00 674692-529015 COMPUTER SOFTWARE 10291 NORTHERN DATA SYSTEMS 811500 $7,992.00 674692-529015 COMPUTER SOFTWARE 906818 PAULA LOUD 22130008 $200.69 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 901103 POORVU CONSTRUCTION 22130008 $300.18 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 901103 POORVU CONSTRUCTION 32760516 $300.18 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 901103 POORVU CONSTRUCTION 33172514 $301.62 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 901103 POORVU CONSTRUCTION 44594113 $300.18 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906821 QINGWEI GU 50083203 $452.88 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 15302 RED WING SHOE STORE 2060000003246 $165.74 674692-558016 BOOT REIMBURSEMENT 906836 SACHIN DAS 50154110 $210.65 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS Page 3 of 4 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated:7/28/2015 Warrant:16004E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 906695 SARA ST. PETER 44711022 $51.92 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 10686 SHELTER TREE INC 59193 $512.00 674658-570001 O/H LINES-MISC EXPENSES 906822 STEPHEN GAWINSKI 32760516 $172.08 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906769 TATSUO BIZEN 50144706 $37.24 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906798 THOMASINA TURNER 53031105 $39.75 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906806 TODD SWAVEY 50107413 $243.24 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 679 UNITED POWER GROUP INC 12319 $23,730.00 674658-578016 OPERATIONS-EQUIPMENT TEST 18394 UPS 0000V08181275 $43.78 674692-540003 SHIPPING COST 108091 VERIZON 2031 6/5-7/4 $200.46 674658-534002 OPERATIONS-TELEPHONE 108091 VERIZON 8933 6/5-7/4 $117.14 674658-534002 OPERATIONS-TELEPHONE 108091 VERIZON 2971 6/3-7-2 $43.47 674658-558015 METERS-REMOVE/INSTALL EXPENSES 108091 VERIZON 3632 6/9-7/8 $25.69 674659-524020 MAINT. STRUCTURE-SECURITY 108087 VERIZON WIRELESS 9748166937 $14.00 674692-534006 ADMIN-TELEPHONE 906801 WAYNE HALLGREN 16441301 $300.00 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 106589 WESCO RECEIVABLES CORP.170092 $292.96 674623-570007 MISC. EXP.-INV/A/P CLEARING 106589 WESCO RECEIVABLES CORP.170090 $3,851.26 674639-584014 TOOLS/GARAGE EQP INVTRY 906820 ZIA KHURSHEED 50109307 $172.86 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906810 ZUMRUT YILDIRIM 50062514 $300.00 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS Total $100,372.48 Page 4 of 4