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Home My WebLink About16008ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated:8/25/2015 Warrant:16008E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 906951 AMITHAB PATNAM 30260314 $69.01 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906950 BRITTANY ZAINO 53565310 $268.46 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906945 CAROLYNN TURKE 2608009 $179.85 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 903338 CARRIE SELIGMAN 50127601 $49.32 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 138 CENTURY BANK & TRUST CO 201507011 $32.00 674690-530023 COLLECTIONS CHARGE 138 CENTURY BANK & TRUST CO 201507115 $74.95 674690-530023 COLLECTIONS CHARGE 10840 CINTAS CORPORATION #756 756450878 $302.69 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756450878 $18.89 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756450878 $25.61 674659-524002 MAINTENANCE STRUCTURES-CLEANING 14356 COMCAST 0210599 $103.66 674658-578020 SCADA EQUIPMENT 906948 CRYSTAL PETTY 46103211 $406.59 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906947 DEBORAH AZEVEDO 32992522 $11.12 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 21943 DEUTSCH WILLIAMS BROOKS JULY 2015 $4,270.10 674692-530010 LEGAL 9639 ENERGY NEW ENGLAND LLC 12809 $1,800.00 674690-540002 ENE EXPENSES 480 EVERSOURCE ENERGY SERVICE CO JULY 2015 $412.00 674656-521007 ELECTRICITY-TRANSMISSION 906954 GEOFF GUILD 35770504 $8.39 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906953 GUILLERMO GARCIA 12025516 $45.22 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906955 HARRY SALERNO 44950000 $20.20 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906946 KATHLEEN HARRISON 5017608 $65.28 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906949 KATHLEEN SLAUZIS 26220519 $138.50 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 13989 METRO LIFT PROPANE 0901627 $255.87 674616-570005 MISC EXP-STORES EXPENSE 411 NATIONAL GRID 800139775 $9,116.00 674656-521007 ELECTRICITY-TRANSMISSION 411 NATIONAL GRID 800139774 $424.79 674656-521008 ELECTRICITY-TRANS SUPPORT 478 NORTHEAST PUBLIC POWER ASSOCIA 29661 $850.00 674692-573102 EDUCATION & TRAINING 906952 OAKWOOD CORP HOUSING 50137709 $248.50 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 2727 PLUMBERS SUPPLY CO.578550-00 $97.34 674659-570009 MAINT. STRUCTURE-MISC. EXP. Page 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated:8/25/2015 Warrant:16008E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 555 RENS WELDING & FABRICATING, IN 15-126 $130.00 674693-524003 R&M-TRANSPORTATION 106495 RESERVE ACCOUNT 7022205-AU15 $402.60 674690-534003 CUSTOMER RECORDS-POSTAGE 906836 SACHIN DAS 50154110 $95.64 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 906684 TI TANG 17172715 $263.96 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 108087 VERIZON WIRELESS 9749837085 $14.00 674692-534006 ADMIN-TELEPHONE 106580 WASTE MANAGEMENT of MASSACHUSE 3961491-1954-9 $167.41 674659-529006 MAINT. STRUCTURE-TRASH REMOVAL 106589 WESCO RECEIVABLES CORP.179664 $828.00 674623-570007 MISC. EXP.-INV/A/P CLEARING 106589 WESCO RECEIVABLES CORP.179666 $60.00 674623-570007 MISC. EXP.-INV/A/P CLEARING 106589 WESCO RECEIVABLES CORP.179668 $161.30 674623-570007 MISC. EXP.-INV/A/P CLEARING 106589 WESCO RECEIVABLES CORP.179671 $555.00 674623-570007 MISC. EXP.-INV/A/P CLEARING 106589 WESCO RECEIVABLES CORP.179673 $932.00 674623-570007 MISC. EXP.-INV/A/P CLEARING 106589 WESCO RECEIVABLES CORP.179675 $2,468.42 674623-570007 MISC. EXP.-INV/A/P CLEARING Total $25,372.67 Page 2 of 2