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16016E
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 10/20/2015 Warrant: 16016EVendor #Vendor NameInvoice #Invoice AmtAccount #Description320 ARTHUR J HURLEY CO INC 00154725 $1,770.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING14138 BRUCE DYKE 06022015 $75.00 674692‐573101 PROF. LICENSES/DUES907152 CHRISTINE EUBANKS 13126010 $81.42 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907153 CHRISTINE THOMAS 27644020 $65.07 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS905232 CHRISTOPHER J TRASK 06042015 $75.00 674692‐573101 PROF. LICENSES/DUES10840 CINTAS CORPORATION #756 756474699 $18.89 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756474699 $25.61 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756474699 $305.93 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756480200 $302.69 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756480200 $18.89 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756485740 $18.89 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756485740 $302.69 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756491179 $18.89 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756491179 $302.69 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756480200 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING10840 CINTAS CORPORATION #756 756485740 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING10840 CINTAS CORPORATION #756 756491179 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING403 COMMONWEALTH OF MASSACHUSETTS SEPT 2015 $59,110.68 674624‐569000 TAX COLLECTIONS PAYABLE907004 COMPASS CORPORATE HOUSING LLC 50152710 $264.94 674623‐570006MISC. EXP‐A/ P BILLING DEPOSITS907146 DEXUE SUN 25880203 $76.28 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS864 DIG SAFE SYSTEM,INC. 53219 $242.38 674659‐524022 U/G MAINT. ‐ DIG SAFE11008 DLT SOLUTIONS INC SI297830 $889.41 674692‐529015 COMPUTER SOFTWARE907157 EILEEN HURLEY 50098605 $449.55 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907156 ELYSE SCHREIBER 50145914 $90.38 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS8526 G & B CONTRACTORS, INC. 12535 $1,125.00 674659‐570009 MAINT. STRUCTURE‐MISC. EXP.16093 GALLEGO JULIA 16906012‐REPLACEMENT $128.27 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITSPage 1 of 3 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 10/20/2015 Warrant: 16016EVendor #Vendor NameInvoice #Invoice AmtAccount #Description13990 GRAZIANO READY‐MIX 40258 $630.00 674636‐582002 POLES/FIXTURES/TOWERS‐INVENTORY322 HYDRON INCORPORATED 79366 $126.00 674658‐570001 O/H LINES‐MISC EXPENSES322 HYDRON INCORPORATED 79375 $99.87 674658‐570001 O/H LINES‐MISC EXPENSES907149 JARAD KUKLA 49715512 $265.96 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907071 JENNIFER WATERS 50139810 $117.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS22133 JOAO F COSTA & MARIA A COSTA 1735 $575.00 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING907151 LEONARD WALKER 13126010 $81.42 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS12690 LIFE SUPPORT SYSTEMS 132876 $87.48 674692‐570015 OFFICE‐MISC EXPENSES907147 LISA CENTRELLA 32840001 $353.07 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS20247 MANSFIELD ELECTRIC OCT 2015 $189,607.00 674612‐596008 MISC. EXP‐DEPRECIATION FUND394 MANSFIELD ELECTRIC 50178300 $580.74 674658‐570014 OPERATIONS‐MISC. EXPENSES394 MANSFIELD ELECTRIC 40040100 $63.98 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 40040200 $13.21 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY396 MANSFIELD TRUE VALUE 70201 $7.98 674616‐570005 MISC EXP‐STORES EXPENSE396 MANSFIELD TRUE VALUE 70110 $54.99 674658‐524023 OPERATIONS‐MAINT. OF GROUNDS396 MANSFIELD TRUE VALUE 70253 $2.98 674658‐570014 OPERATIONS‐MISC. EXPENSES732 MCFARLAND CASCADE 13733 $7,801.16 674623‐570007 MISC. EXP.‐INV/A/P CLEARING22877 MICHAEL E COSTA CONNORS $425.00 674636‐584018 UG CONDUIT‐DIRECT BURIED UG907154 MICHAEL MESSINA 43531014 $75.77 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS21055 MIDWAY POWER EQUIPMENT 041596 $108.57 674658‐570001 O/H LINES‐MISC EXPENSES21055 MIDWAY POWER EQUIPMENT 041779 $233.11 674658‐570001 O/H LINES‐MISC EXPENSES413 MMWEC AUG 2015 $848,738.41 674623‐521009 MISC EXP.‐A/P MMWEC106416 MMWEC REVENUE FUND AUG 2015 $378,140.96 674623‐521009 MISC EXP.‐A/P MMWEC6025 MUNICIPAL GRAPHICS, INC. 8590A $295.00 674693‐524003 R&M‐TRANSPORTATION22615 NEXTERA ENERGY CAPITAL HOLDING 286659 $169,393.16 674655‐521006 PURCHASED POWER907158 PAMELA GREEN 50181101 $453.81 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITSPage 2 of 3 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 10/20/2015 Warrant: 16016EVendor #Vendor NameInvoice #Invoice AmtAccount #Description907155 PATRICK BEYER 21691508 $233.07 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907148 PETER SWANGREN 45845012 $441.54 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS107469 ROBERT V SALVATORE 400003635‐1 $351.72 674658‐524025 RADIO903501 ROSEMARIE PACELLA & 99440800 $1,000.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS10686 SHELTER TREE INC 60351 $441.50 674658‐570001 O/H LINES‐MISC EXPENSES907070 STEPHEN BLODGETT 43773809 $60.42 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS906419 STEPHEN SERWACKI 50179201 $263.09 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907150 THOMAS BUCACCI 50154313 $241.53 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS19513 UTILITY SERVICES INC. 4597 $1,400.00 674692‐570011 ELECTRIC RELIABILITY ORG.1775 VEGETATION CONTROL SERVICE, IN 9761‐081315 $1,225.00 674658‐524023 OPERATIONS‐MAINT. OF GROUNDS108087 VERIZON WIRELESS 9752569131 $472.44 674692‐534006 ADMIN‐TELEPHONE108087 VERIZON WIRELESS 9752569132 $240.03 674692‐534006 ADMIN‐TELEPHONE106580 WASTE MANAGEMENT of MASSACHUSE 3972104‐1954‐5 $165.44 674659‐529006 MAINT. STRUCTURE‐TRASH REMOVAL106589 WESCO RECEIVABLES CORP. 196242 $338.75 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 196246 $127.50 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 198659 $181.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 196242 $73.20 674658‐570014 OPERATIONS‐MISC. EXPENSES106589 WESCO RECEIVABLES CORP. 198661 $73.20 674658‐570014 OPERATIONS‐MISC. EXPENSES5118 WOODARD & CURRAN INC. 120323 $154.05 674692‐530006 ENGINEERING SERVICESTotal $1,671,650.49Page 3 of 3