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HomeMy WebLinkAbout16006ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated:8/11/2015 Warrant:16006E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 906854 AIMEE MCDERMOTT 50062903 $150.77 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 10840 CINTAS CORPORATION #756 756438383 $304.85 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756438383 $18.89 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756438383 $25.61 674659-524002 MAINTENANCE STRUCTURES-CLEANING 906723 GRETCHEN MELTZER 50076101 -$300.18 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 5201 KEEFE LANDSCAPE 4941 $108.00 674658-524023 OPERATIONS-MAINT. OF GROUNDS 906851 LESLIE MCCONAGLE OR 50138907 $251.08 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906830 LONG XING LIN 50093117 $91.10 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906830 LONG XING LIN 52821615 $71.67 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 394 MANSFIELD ELECTRIC 50178300 $562.61 674659-521010 MAINT. STRUCTURE-ELECTRICITY 22877 MICHAEL E COSTA MEADOW LN $140.00 674636-584016 UG CONDUIT-DIRECT BURIED UG 413 MMWEC JUNE 2015 $608,729.54 674623-521009 MISC EXP.-A/P MMWEC 106416 MMWEC REVENUE FUND JUNE 2015 $579,536.05 674623-521009 MISC EXP.-A/P MMWEC 533 PLM ELECTRIC POWER ENGINEERING 10890 $1,690.00 674636-584013 STATION EQUIP-GILBERT ST 533 PLM ELECTRIC POWER ENGINEERING 10898 $6,623.00 674692-530006 ENGINEERING SERVICES 901103 POORVU CONSTRUCTION 33390624 $300.18 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906855 RACHEL DUNN 33390624 $124.81 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906852 RAJESH YERUVA 30709725 $113.89 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906853 SARA PRAY 12853511 $450.35 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906534 TARR APRIL DAWN 15219008 $407.97 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 390 TOWN OF MANSFIELD 4258 $53.80 674659-523001 MAINT. STRUCTURES-SEWER&WATER 390 TOWN OF MANSFIELD 4259 $83.65 674659-523001 MAINT. STRUCTURES-SEWER&WATER 390 TOWN OF MANSFIELD 4260 $91.12 674659-523001 MAINT. STRUCTURES-SEWER&WATER 390 TOWN OF MANSFIELD 4311 $4.04 674659-523001 MAINT. STRUCTURES-SEWER&WATER 390 TOWN OF MANSFIELD 4312 $4.04 674659-523001 MAINT. STRUCTURES-SEWER&WATER Page 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated:8/11/2015 Warrant:16006E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 13141 TYNDALE COMPANY INC 938239 $863.95 674692-558006 UNIFORMS 13141 TYNDALE COMPANY INC 938802 $1,214.95 674692-558006 UNIFORMS 13141 TYNDALE COMPANY INC 938803 $909.95 674692-558006 UNIFORMS 13141 TYNDALE COMPANY INC 939635 $248.95 674692-558006 UNIFORMS 13141 TYNDALE COMPANY INC 939636 $214.95 674692-558006 UNIFORMS 108087 VERIZON WIRELESS 9749265998 $650.82 674692-534006 ADMIN-TELEPHONE 108087 VERIZON WIRELESS 9749265999 $240.03 674692-534006 ADMIN-TELEPHONE Total $1,203,980.44 Page 2 of 2