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Home My WebLink About16018ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 11/3/2015 Warrant: 16018EVendor #Vendor NameInvoice #Invoice AmtAccount #Description907171 ADAM BLUMENAU 44793014 $53.15 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS9073 ASPLUNDH TREE EXPERT CO 76X49615 $3,770.40 674659‐524021 O/H MAINT.‐TREE TRIMMING9073 ASPLUNDH TREE EXPERT CO 77M40115 $3,770.40 674659‐524021 O/H MAINT.‐TREE TRIMMING9073 ASPLUNDH TREE EXPERT CO 77Z68015 $3,770.40 674659‐524021 O/H MAINT.‐TREE TRIMMING10840 CINTAS CORPORATION #756 756508216 $22.45 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756508216 $322.33 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756508216 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING21941 COLUMBIA GAS OF MASSACHUSETTS 211858 $63.77 674659‐521011 MAINT. STRUCTURE‐NATURAL GAS21941 COLUMBIA GAS OF MASSACHUSETTS 211859 $59.91 674659‐521011 MAINT. STRUCTURE‐NATURAL GAS21941 COLUMBIA GAS OF MASSACHUSETTS 211861 $85.48 674659‐521011 MAINT. STRUCTURE‐NATURAL GAS14356 COMCAST 0210813 $138.74 674658‐578020 SCADA EQUIPMENT2495 ELM STREET GARAGE INC 7806 $115.80 674693‐524003 R&M‐TRANSPORTATION9639 ENERGY NEW ENGLAND LLC 13130 $875.00 674690‐540002 ENE EXPENSES907187 JACQUELINE GRADY 14530715 $370.01 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907188 JOHN JAMERSON 37569012 $37.03 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907185 JOHN LAUDICINA 29271213 $469.67 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS5201 KEEFE LANDSCAPE 5237 $108.00 674658‐524023 OPERATIONS‐MAINT. OF GROUNDS907191 KRISTINE GARDOSIK 40005302 $167.26 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907189 NOLAN CRUDELE 48715512 $323.69 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS10291 NORTHERN DATA SYSTEMS 012171 ‐$561.87 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 012297 $656.91 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 012298 $747.23 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 012299 $681.67 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 012297 $456.78 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 012298 $528.54 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 012299 $489.39 674690‐534005 BILL PRINT SERVICE907186 PATRICIA DRISCOLL 11480005 $112.79 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITSPage 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 11/3/2015 Warrant: 16018EVendor #Vendor NameInvoice #Invoice AmtAccount #Description533 PLM ELECTRIC POWER ENGINEERING 11039 $5,557.00 674692‐530006 ENGINEERING SERVICES20501 REDLINE CUSTOM EQUIPMENT INC 5061 $689.00 674616‐570005 MISC EXP‐STORES EXPENSE907190 RICHARD GROVES 44738009 $246.07 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS22217 RR DONNELLEY 798195785 $926.89 674690‐542002 CUSTOMER RECORDS‐FORMS108091 VERIZON 3170 9/9‐10/8 $77.25 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 3632 9/9‐10/8 $28.01 674659‐524020 MAINT. STRUCTURE‐SECURITY414 W B MASON CO INC I29129738 $199.28 674692‐540000 SUPPLIES106589 WESCO RECEIVABLES CORP. 204825 $208.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 204831 $89.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 204823 $410.78 674639‐584014 TOOLS/GARAGE EQP INVTRYTotal $26,091.82Page 2 of 2