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Home My WebLink About16012ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 9/22/2015 Warrant: 16012EVendor #Vendor NameInvoice #Invoice AmtAccount #Description906842 AMANDA MULLIGAN 36330517 $95.97 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS320 ARTHUR J HURLEY CO INC 00153755 $8,736.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING320 ARTHUR J HURLEY CO INC 00153756 $16,410.50 674623‐570007 MISC. EXP.‐INV/A/P CLEARING320 ARTHUR J HURLEY CO INC 00153760 $8,497.50 674623‐570007 MISC. EXP.‐INV/A/P CLEARING138 CENTURY BANK & TRUST CO 201508011 $32.00 674690‐530023 COLLECTIONS CHARGE138 CENTURY BANK & TRUST CO 201508115 $113.95 674690‐530023 COLLECTIONS CHARGE907076 CHRIS GREINER 50148108 $249.07 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS10840 CINTAS CORPORATION #756 756468944 $302.69 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756468944 $18.89 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756468944 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING907074 DALE WILSON 19918017 $55.54 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS2495 ELM STREET GARAGE INC 7786 $427.68 674693‐524003 R&M‐TRANSPORTATION9639 ENERGY NEW ENGLAND LLC 12947 $225.00 674690‐540002 ENE EXPENSES907042 JAMES SHERMAN 38500722 $21.82 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907071 JENNIFER WATERS 50139810 $183.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907075 JESSICA WEBBE 50056306 $4.50 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS900566 JOSE ALVAREZ 43132002 $98.48 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS107502 K & L TIRE M1101 $299.48 674693‐548000 SUPPLIES‐TIRES907072 KAREN MARVES 43180701 $299.92 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907073 LACY CHAPMAN 40084718 $141.73 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS1361 LIBERTY CHEVROLET INC. 92202 $39,997.00 674639‐584010 TRANS EQUIPMENT‐INVENTORY1361 LIBERTY CHEVROLET INC. 86591 $699.00 674693‐524003 R&M‐TRANSPORTATION394 MANSFIELD ELECTRIC 40040100 $58.07 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 40040200 $13.21 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY396 MANSFIELD TRUE VALUE 69859 $9.99 674658‐570014 OPERATIONS‐MISC. EXPENSES396 MANSFIELD TRUE VALUE 69959 $10.78 674659‐570009 MAINT. STRUCTURE‐MISC. EXP.Page 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 9/22/2015 Warrant: 16012EVendor #Vendor NameInvoice #Invoice AmtAccount #Description15842 MINUTEMAN PRESS OF NO. ATTLEBO 31002 $122.70 674690‐542002 CUSTOMER RECORDS‐FORMS108605 PK ASSOCIATES INC 78866 $1,894.50 674636‐584022 UG CONDUIT ‐ MAPLE ST MANHOLE108605 PK ASSOCIATES INC 78872 $649.00 674636‐584022 UG CONDUIT ‐ MAPLE ST MANHOLE108605 PK ASSOCIATES INC 78995 $1,210.50 674636‐584022 UG CONDUIT ‐ MAPLE ST MANHOLE2727 PLUMBERS SUPPLY CO. 578550‐00 $97.34 674659‐570009 MAINT. STRUCTURE‐MISC. EXP.907077 ROBERT WEISBERGER 51590405 $305.73 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907078 ROBIN SANDEEN 31945513 $281.88 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907070 STEPHEN BLODGETT 43773809 $439.58 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS679 UNITED POWER GROUP INC 12399 $12,906.00 674636‐584013 STATION EQUIP‐GILBERT ST18394 UPS 0000V08181355 $42.89 674692‐540003 SHIPPING COST19513 UTILITY SERVICES INC. 4528 $1,400.00 674692‐570011 ELECTRIC RELIABILITY ORG.414 W B MASON CO INC I28089277 $60.69 674692‐540000 SUPPLIES106580 WASTE MANAGEMENT of MASSACHUSE 3966941‐1954‐8 $1,132.21 674659‐529006 MAINT. STRUCTURE‐TRASH REMOVAL106589 WESCO RECEIVABLES CORP. 189752 $850.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARINGTotal $98,420.40Page 2 of 2