The URL can be used to link to this page

Home My WebLink About16017ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 10/27/2015 Warrant: 16017EVendor #Vendor NameInvoice #Invoice AmtAccount #Description907171 ADAM BLUMENAU 44793014 $66.69 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS744 AIRGAS INC 9930528017 $213.70 674658‐540000 OPERATIONS‐SUPPLIES907169 ALYSHA BUSH 38209007 $480.37 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS9073 ASPLUNDH TREE EXPERT CO 75W62115 $2,262.24 674659‐524021 O/H MAINT.‐TREE TRIMMING9073 ASPLUNDH TREE EXPERT CO 76M50015 $3,770.40 674659‐524021 O/H MAINT.‐TREE TRIMMING903437 ATL SOLUTIONS INC 50150110 $300.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS4413 AVCOM INC. 10986 $12,384.00 674637‐584005 CONSUMER METERS907174 BASIL BARNES 12030000 $23.69 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907174 BASIL BARNES 12040000 $24.09 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907167 CAMILA OR ILSON DA SILVEIRA 34005110 $103.38 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS138 CENTURY BANK & TRUST CO 201509011 $32.00 674690‐530023 COLLECTIONS CHARGE138 CENTURY BANK & TRUST CO 201509115 $324.95 674690‐530023 COLLECTIONS CHARGE10840 CINTAS CORPORATION #756 756496799 $322.33 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756496799 $22.45 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756502453 $322.30 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756502453 $22.48 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756496799 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING10840 CINTAS CORPORATION #756 756502453 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING907168 COLIN MURPHY 34425511 $80.72 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS14356 COMCAST 0210599 $103.66 674658‐578020 SCADA EQUIPMENT107069 CSF OF MANSFIELD PAINTING $100.00 674642‐529019 DONATIONS‐OTHER REVENUES21943 DEUTSCH WILLIAMS BROOKS SEPT 2015 $5,506.63 674692‐530010 LEGAL907146 DEXUE SUN 25880203 $76.28 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS9639 ENERGY NEW ENGLAND LLC 13101 $1,350.00 674690‐540002 ENE EXPENSES18424 ERIC JETTE 06042015 $75.00 674692‐573101 PROF. LICENSES/DUES480 EVERSOURCE ENERGY SERVICE CO 260001351 $416.00 674656‐521007 ELECTRICITY‐TRANSMISSION277 GRAYBAR ELECTRIC 981420456 $50.40 674623‐570007 MISC. EXP.‐INV/A/P CLEARING277 GRAYBAR ELECTRIC 981175262 $8,345.00 674636‐584004 LINE TRANSFORMERS901723 JAMES WADE 43564414 $119.80 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907165 KATHERINE DELAPORTA 28800013 $15.02 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907172 KRISTEN FALBO 50156604 $224.53 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS394 MANSFIELD ELECTRIC 34986500 $1,274.67 674659‐521010 MAINT. STRUCTURE‐ELECTRICITYPage 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 10/27/2015 Warrant: 16017EVendor #Vendor NameInvoice #Invoice AmtAccount #Description394 MANSFIELD ELECTRIC 44022301 $15.86 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 44022501 $93.35 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY16108 MATTHEW MCGUIRE 49495317 $91.38 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS14291 MATTUCHIO CONSTRUCTION CO, INC 3 $36,562.30 674636‐584022 UG CONDUIT ‐ MAPLE ST MANHOLE21944 MINUTEMAN TRUCKS, INC 1072147 $28.68 674693‐524003 R&M‐TRANSPORTATION411 NATIONAL GRID 800146516 $9,116.00 674656‐521007 ELECTRICITY‐TRANSMISSION411 NATIONAL GRID 800146515 $424.79 674656‐521008 ELECTRICITY‐TRANS SUPPORT11342 SHRED‐IT US JV LLC 9407749911 $85.18 674692‐529017 SHREDDING SERVICES907063 SOHAM SENGUPTA 99442519 $95.96 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907100 STEVEN TIERNEY 50142310 $66.34 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS10162 STRAND SALON 48430800 $703.52 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907175 THE STRAND SPA 39285501 $268.65 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS4216 UTILITY POWER SUPPLY COMPANY INV‐51078 $706.01 674639‐584014 TOOLS/GARAGE EQP INVTRY108091 VERIZON 2031 8/5‐9/4 $200.46 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 2031 9/5‐10/4 $200.46 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 4217 8/9‐9/8 $64.95 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 4217 9/9‐10/8 $64.94 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 8933 8/5‐9/4 $117.14 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 8933 9/5‐10/4 $117.14 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 2971 9/3‐10/2 $43.80 674658‐558015 METERS‐REMOVE/INSTALL EXPENSES108087 VERIZON WIRELESS 9753130956 $14.00 674692‐534006 ADMIN‐TELEPHONE907173 WADE SONNENBERG 50152410 $252.17 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS106589 WESCO RECEIVABLES CORP. 196244 $2,017.44 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 201866 $1,126.04 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 201870 $176.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 201884 $324.46 674658‐570014 OPERATIONS‐MISC. EXPENSES106589 WESCO RECEIVABLES CORP. 201872 $246.60 674658‐578015 OPERATIONS‐SAFETY907166 WHITNEY CLOSE 28930530 $92.38 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907170 WILLIAM TAFOYA 50141908 $260.47 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITSTotal $92,040.47Page 2 of 2