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Home My WebLink About16015ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 10/13/2015 Warrant: 16015EVendor #Vendor NameInvoice #Invoice AmtAccount #Description907090 AJINKYA KOKATE 16907518 $500.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907101 ANINDA BARAT50087721 $72.56 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907083 ANNE BOSCOMBE 99434406 $259.29 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907088 ARAVIND VALLURU 47014512 $401.16 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS320 ARTHUR J HURLEY CO INC 00153754 $16,995.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING903437 ATL SOLUTIONS INC 50144708 $302.03 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS903437 ATL SOLUTIONS INC 50154611 $300.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS11387 CITIWORKS INC 20164 $240.00 674658‐520001 OPERATIONS‐SECURITY6758 CLEAN HARBORS ENV SERVICES 1001067830 $1,390.52 674659‐570019 MISC/OTHER EXPENSE21941 COLUMBIA GAS OF MASSACHUSETTS 208808 $38.93 674659‐521011 MAINT. STRUCTURE‐NATURAL GAS21941 COLUMBIA GAS OF MASSACHUSETTS 208809 $24.80 674659‐521011 MAINT. STRUCTURE‐NATURAL GAS21941 COLUMBIA GAS OF MASSACHUSETTS 208811 $78.30 674659‐521011 MAINT. STRUCTURE‐NATURAL GAS14356 COMCAST 210599 $103.66 674658‐578020 SCADA EQUIPMENT14356 COMCAST 210813 $138.76 674658‐578020 SCADA EQUIPMENT907087 CULLEN BARNETT 44065516 $370.16 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907099 DEREK GOMES 30432011 $144.50 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS21943 DEUTSCH WILLIAMS BROOKS AUG 2015 $8,552.97 674692‐530010 LEGAL20092 DORIAN B. HUNT29900000 $392.25 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS9639 ENERGY NEW ENGLAND LLC 12978 $875.00 674690‐540002 ENE EXPENSES480 EVERSOURCE ENERGY SERVICE CO AUG 2015 $417.00 674656‐521007 ELECTRICITY‐TRANSMISSION907043 GARY MCPHEE 43400514 $88.16 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907089 GERALD SULLIVAN 50145614 $159.16 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS106307 HOME DEPOT CREDIT SERVICES 9041336 $58.68 674616‐570005 MISC EXP‐STORES EXPENSE106307 HOME DEPOT CREDIT SERVICES 6021920 $110.51 674659‐570009 MAINT. STRUCTURE‐MISC. EXP.322 HYDRON INCORPORATED 79157 $787.24 674658‐578017 O/H LINES‐SAFETY322 HYDRON INCORPORATED 79177 $169.23 674658‐578017 O/H LINES‐SAFETY322 HYDRON INCORPORATED 79178 $358.29 674658‐578017 O/H LINES‐SAFETY9205 JIMS AUTO SERVICES INC M93596 $35.00 674693‐524003 R&M‐TRANSPORTATION906941 JONATHAN HENNINGER 10329020 $131.92 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907097 KAREEM HORTON 99432132 $183.63 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITSPage 1 of 3 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 10/13/2015 Warrant: 16015EVendor #Vendor NameInvoice #Invoice AmtAccount #Description5201 KEEFE LANDSCAPE 5146 $108.00 674658‐524023 OPERATIONS‐MAINT. OF GROUNDS22402 KEYSTONE (US) MANAGEMENT INC 24973349 $609.07 674659‐524020 MAINT. STRUCTURE‐SECURITY394 MANSFIELD ELECTRIC 34986500 $925.84 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 44022301 $12.29 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 44022501 $112.67 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY907085 MARIE JOBERT 33290004 $248.34 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS14291 MATTUCHIO CONSTRUCTION CO, INC 2 $178,155.90 674636‐584022 UG CONDUIT ‐ MAPLE ST MANHOLE14291 MATTUCHIO CONSTRUCTION CO, INC JULY 2015 $4,590.00 674636‐584022 UG CONDUIT ‐ MAPLE ST MANHOLE419 MCI 1EX52276 $32.53 674659‐524020 MAINT. STRUCTURE‐SECURITY907098 METIN KOYMEN 50179401 $372.89 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907084 MICHAEL LINEMAN 50153812 $214.03 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907086 NANCY MCSWEENEY OR 43210409 $210.02 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS411 NATIONAL GRID 800143261 $9,116.00 674656‐521007 ELECTRICITY‐TRANSMISSION411 NATIONAL GRID 800143260 $424.79 674656‐521008 ELECTRICITY‐TRANS SUPPORT10291 NORTHERN DATA SYSTEMS 011757 $766.40 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 011758 $766.40 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 011759 $766.40 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 012102 $663.33 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 012103 $682.28 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 012104 $756.60 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 012141 $481.27 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 012142 $615.14 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 012143 $608.78 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 011757 $422.02 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 011758 $757.76 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 011759 $488.16 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 012102 $466.06 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 012103 $481.07 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 012104 $531.65 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 012141 $383.91 674690‐534005 BILL PRINT SERVICEPage 2 of 3 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 10/13/2015 Warrant: 16015EVendor #Vendor NameInvoice #Invoice AmtAccount #Description10291 NORTHERN DATA SYSTEMS 012142 $443.66 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 012143 $434.49 674690‐534005 BILL PRINT SERVICE901103 POORVU CONSTRUCTION 99432132 $300.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS905936 SANDRA LAROSEE 32681000 $416.42 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907093 SHALYN SMITH 32750010 $39.58 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS11342 SHRED‐IT US JV LLC 9407458055 $85.18 674692‐529017 SHREDDING SERVICES907092 STEVEN MANROE 50139112 $222.23 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907100 STEVEN TIERNEY 50142310 $208.94 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS14005 STUART C IRBY COMPANY S009164550.001 $227.80 674658‐570001 O/H LINES‐MISC EXPENSES14005 STUART C IRBY COMPANY S009141713.001 $22.69 674658‐578015 OPERATIONS‐SAFETY14005 STUART C IRBY COMPANY S009141713.001 $81.63 674658‐578017 O/H LINES‐SAFETY642 SUN CHRONICLE 8200 $251.00 674693‐530011 BIDS/RECRUITING/ADS907091 SUZANNE AHERN 50091907 $229.47 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907102 THEODORE DANE 20234500 $4.38 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS108091 VERIZON 3170 8/9‐9/8 $77.26 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 2971 8/3‐9/2 $43.80 674658‐558015 METERS‐REMOVE/INSTALL EXPENSES108091 VERIZON 3632 8/9‐9/8 $28.02 674659‐524020 MAINT. STRUCTURE‐SECURITY108087 VERIZON WIRELESS 9751486747 $13.91 674692‐534006 ADMIN‐TELEPHONE414 W B MASON CO INC I28546281 $437.56 674692‐540000 SUPPLIES106279 W W GRAINGER INC 9842905912 $33.36 674616‐570005 MISC EXP‐STORES EXPENSE106279 W W GRAINGER INC 9836964412 $154.20 674693‐570000 MISC. EXPENSES106279 W W GRAINGER INC 9836964420 $85.20 674693‐570000 MISC. EXPENSES106589 WESCO RECEIVABLES CORP. 187669 $1,592.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 191966 $1,768.08 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 194061 $428.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 194063 $2,713.50 674623‐570007 MISC. EXP.‐INV/A/P CLEARING903414 WILLIAM WEIKEL 52120000 $300.70 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS9421 YALE ELECTRIC EAST 5425854 $1,162.80 674623‐570007 MISC. EXP.‐INV/A/P CLEARINGTotal $250,254.17Page 3 of 3