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Home My WebLink About16019ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 11/10/2015 Warrant: 16019EVendor #Vendor NameInvoice #Invoice AmtAccount #Description9073 ASPLUNDH TREE EXPERT CO 78Q28115 $3,016.32 674659‐524021 O/H MAINT.‐TREE TRIMMING907180 BELINDA KEARNEY 44741005 $24.34 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907182 GAVS TECHNOLOGIES 50139908 $177.34 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907181 JAMES ROMIGLIO 50064109 $33.25 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907179 LAUREN BORTOLAMI 36895506 $100.52 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907178 LOUESHREDDY KOSIPIBASIREDDY 29128506 $132.81 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS394 MANSFIELD ELECTRIC 50178300 $620.03 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY907184 MARYELLEN PATTERSON 53651011 $441.93 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS10291 NORTHERN DATA SYSTEMS 012365 $475.93 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 012366 $607.05 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 012367 $614.72 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 012365 $378.71 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 012366 $451.92 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 012367 $443.19 674690‐534005 BILL PRINT SERVICE907155 PATRICK BEYER 21691508 $71.70 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS904456 PATRICK FRAZER 16890514 $117.40 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS503 PATRIOT SUPPLY CORP 30201 $138.93 674616‐570005 MISC EXP‐STORES EXPENSE503 PATRIOT SUPPLY CORP 30201 $289.50 674658‐570002 U/G LINES‐MISC. EXPENSES503 PATRIOT SUPPLY CORP 30201 $129.95 674658‐570014 OPERATIONS‐MISC. EXPENSES533 PLM ELECTRIC POWER ENGINEERING 11054 $4,654.00 674692‐530006 ENGINEERING SERVICES6934 RILEIGHS OUTDOOR DECOR 25747 $2,028.27 674642‐529019 DONATIONS‐OTHER REVENUES18415 SUNBELT RENTALS 55540344‐001 $2,305.44 674658‐570014 OPERATIONS‐MISC. EXPENSES390 TOWN OF MANSFIELD 4258 $56.11 674659‐523001 MAINT. STRUCTURES‐SEWER&WATER390 TOWN OF MANSFIELD 4259 $100.67 674659‐523001 MAINT. STRUCTURES‐SEWER&WATER390 TOWN OF MANSFIELD 4260 $95.09 674659‐523001 MAINT. STRUCTURES‐SEWER&WATER390 TOWN OF MANSFIELD 4311 $4.12 674659‐523001 MAINT. STRUCTURES‐SEWER&WATERPage 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 11/10/2015 Warrant: 16019EVendor #Vendor NameInvoice #Invoice AmtAccount #Description390 TOWN OF MANSFIELD 4312 $4.12 674659‐523001 MAINT. STRUCTURES‐SEWER&WATER13141 TYNDALE COMPANY INC 972414 $554.95 674658‐578019 METERS‐SAFETY18394 UPS 0000V08181435 $13.21 674692‐540003 SHIPPING COST1035 UTILITRONICS 132037 $904.00 674639‐584014 TOOLS/GARAGE EQP INVTRY106279 W W GRAINGER INC 9870343804 $29.45 674616‐570005 MISC EXP‐STORES EXPENSE106279 W W GRAINGER INC 9870343812 $32.82 674616‐570005 MISC EXP‐STORES EXPENSE106589 WESCO RECEIVABLES CORP. 206722 $1,935.85 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 206727 $59.04 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 207289 $44.88 674636‐584002 O/H CONDUCTORS106589 WESCO RECEIVABLES CORP. 206724 $216.20 674658‐570001 O/H LINES‐MISC EXPENSES907183 ZANE PENDERGAST 43330525 $260.13 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITSTotal $21,563.89Page 2 of 2