The URL can be used to link to this page

Home My WebLink About16005ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated:8/4/2015 Warrant:16005E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 906842 AMANDA MULLIGAN 36330517 $57.68 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906848 APOORVA GUDIMELLA 49851010 $500.00 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 14737 CAROLE PETERSEN 031-136 $500.00 674659-570018 EASEMENTS - COPELAND RD A#29 5/14 905121 CHRISTINE DEMARCO 50064205 $119.98 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 10840 CINTAS CORPORATION #756 756425634 $18.89 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756425634 $358.43 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756432051 $305.93 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756432051 $18.89 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756425634 $25.61 674659-524002 MAINTENANCE STRUCTURES-CLEANING 10840 CINTAS CORPORATION #756 756432051 $25.61 674659-524002 MAINTENANCE STRUCTURES-CLEANING 21941 COLUMBIA GAS OF MASSACHUSETTS 206979 $46.81 674659-521011 MAINT. STRUCTURE-NATURAL GAS 21941 COLUMBIA GAS OF MASSACHUSETTS 206980 $25.30 674659-521011 MAINT. STRUCTURE-NATURAL GAS 21941 COLUMBIA GAS OF MASSACHUSETTS 206982 $78.30 674659-521011 MAINT. STRUCTURE-NATURAL GAS 14356 COMCAST 8773100560210813 $138.76 674658-578020 SCADA EQUIPMENT 906843 DAVID STANLEY 33091208 $337.95 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906849 FMW RRI NC LLC (SITE #10274)38805001 $30,000.00 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 322 HYDRON INCORPORATED 78699 $964.50 674658-570001 O/H LINES-MISC EXPENSES 322 HYDRON INCORPORATED 78688 $367.89 674658-570002 U/G LINES-MISC. EXPENSES 322 HYDRON INCORPORATED 78728 $284.27 674658-578017 O/H LINES-SAFETY 906840 JIEQING LIN 50157503 $240.81 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906847 JOSEAN RAMOS FIGUEROA 23861416 $85.94 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 12690 LIFE SUPPORT SYSTEMS 131748 $900.00 674658-578015 OPERATIONS-SAFETY 906846 LISA NASH 29770603 $251.57 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906845 MANOJO SAH 15708015 $119.49 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906517 MANSFIELD HOSPITALITY LLC 46011101 $13,080.18 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 14291 MATTUCHIO CONSTRUCTION CO, INC MMED-GC#20-1 $150,904.80 674636-584022 UG CONDUIT - MAPLE ST MANHOLE 419 MCI 1EX52276 $32.53 674659-524020 MAINT. STRUCTURE-SECURITY 21055 MIDWAY POWER EQUIPMENT 041023 $95.00 674616-570005 MISC EXP-STORES EXPENSE 906841 NADEEM MOHAMMED 35918003 $260.75 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 14756 NATURAL RESOURCES TRUST OF MAN 030-032 $500.00 674659-570018 EASEMENTS - COPELAND RD A#29 5/14 Page 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated:8/4/2015 Warrant:16005E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 478 NORTHEAST PUBLIC POWER ASSOCIA 29447 $650.00 674692-573102 EDUCATION & TRAINING 10291 NORTHERN DATA SYSTEMS 511001 $2,150.00 674639-584016 COMPUTER EQUIP INVENTORY 503 PATRIOT SUPPLY CORP 29733 $318.42 674616-570005 MISC EXP-STORES EXPENSE 503 PATRIOT SUPPLY CORP 29733 $59.94 674623-570007 MISC. EXP.-INV/A/P CLEARING 503 PATRIOT SUPPLY CORP 29733 $609.22 674658-570001 O/H LINES-MISC EXPENSES 503 PATRIOT SUPPLY CORP 29733 $294.90 674658-570002 U/G LINES-MISC. EXPENSES 14439 PHILOMENA C GILLOOLY 025-040 $6,300.00 674659-570018 EASEMENTS - COPELAND RD A#29 5/14 14859 RICHARD C. SOUSA & ANN MARIE S 030-076 $2,800.00 674659-570018 EASEMENTS - COPELAND RD A#29 5/14 14396 ROBERT C CURRIVAN & MARY M CUR 025-011 $22,100.00 674659-570018 EASEMENTS - COPELAND RD A#29 5/14 14750 ROMAN CATHOLIC BISHOP OF FALL 030-023 $1,800.00 674659-570018 EASEMENTS - COPELAND RD A#29 5/14 906839 RYAN STEVENSON 30531603 $142.48 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906820 SHAMAILA & ZIA KHURSHEED 50109307 $127.14 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 11342 SHRED-IT US JV LLC 9406585111 $85.18 674692-529017 SHREDDING SERVICES 14005 STUART C IRBY COMPANY S009034082.003 $368.31 674658-578017 O/H LINES-SAFETY 14562 SUSAN T. COFFEY 031-035 $1,700.00 674659-570018 EASEMENTS - COPELAND RD A#29 5/14 906844 TIMOTHY WRIGHT 50137015 $256.97 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 13141 TYNDALE COMPANY INC 935987 $521.95 674692-530007 ENGINEERING-EAST MANSFIELD SUB 1035 UTILITRONICS 131556 $255.00 674658-578018 U/G LINES-SAFETY 108091 VERIZON 3170 6/9-7/8 $77.01 674658-534002 OPERATIONS-TELEPHONE 108091 VERIZON 4217 6/9-7/8 $62.16 674658-534002 OPERATIONS-TELEPHONE 414 W B MASON CO INC CR2320257 -$20.30 674692-540000 SUPPLIES 414 W B MASON CO INC I26866074 $378.55 674692-540000 SUPPLIES 106589 WESCO RECEIVABLES CORP.172514 $247.20 674623-570007 MISC. EXP.-INV/A/P CLEARING 106589 WESCO RECEIVABLES CORP.172516 $769.02 674623-570007 MISC. EXP.-INV/A/P CLEARING 106589 WESCO RECEIVABLES CORP.172567 $2,223.00 674623-570007 MISC. EXP.-INV/A/P CLEARING 14557 WILFRED PLANTE III & LYNNE PLA 025-043 $5,400.00 674659-570018 EASEMENTS - COPELAND RD A#29 5/14 14630 WILLIAM FIELDING 031-135 $500.00 674659-570018 EASEMENTS - COPELAND RD A#29 5/14 Total $250,822.02 Page 2 of 2