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Home My WebLink About16020ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 11/17/2015 Warrant: 16020EVendor #Vendor NameInvoice #Invoice AmtAccount #Description907201 AMANDA JANETAKOS 38386007 $453.41 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907207 ANDREW MUELLER 50931530 $166.25 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907199 ANTHONY BONFIGLIO 50154709 $173.24 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907209 BRITTANY COLBY 52677512 $200.24 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907167 CAMILA OR ILSON DA SILVEIRA 34005110 $127.21 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS10840 CINTAS CORPORATION #756 756514144 $322.33 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756514144 $22.45 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756514144 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING403 COMMONWEALTH OF MASSACHUSETTS OCT 2015 $65,210.07 674624‐569000TAX COLLECTIONS PAYABLE864 DIG SAFE SYSTEM,INC. 53395 $242.38 674659‐524022 U/G MAINT. ‐ DIG SAFE907200 ELLEN RUBIN‐ O'HEARN 50082909 $400.99 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS902595 FANNIE MAE 28720102 $13.39 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907182 GAVS TECHNOLOGIES 50139908 $122.66 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907198 JEFFREY HICKS 41477016 $271.50 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907205 JENNIFER HAVILAND 19360509 $382.95 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907206 JUAN MONTANEZ 33931003 $162.52 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS5201 KEEFE LANDSCAPE 5329 $54.00 674658‐524023 OPERATIONS‐MAINT. OF GROUNDS907202 MAIN ST JUICE 18980004 $313.69 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS20247 MANSFIELD ELECTRIC NOV 2015 $189,607.00 674612‐596008 MISC. EXP‐DEPRECIATION FUND907204 MARK AND ERICA WILLIS 27395009 $247.91 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS4436 MARY WELKER 30748009 $247.10 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS13989 METRO LIFT PROPANE 0934729 $33.11 674616‐570005 MISC EXP‐STORES EXPENSE108572 MINUTEMAN PRESS 31327 $551.48 674692‐534005 OFFICE SUPPLIES‐PRINTING413 MMWEC SEPT 2015 $1,066,273.89 674623‐521009 MISC EXP.‐A/P MMWEC106416 MMWEC REVENUE FUND SEPT 2015 $567,750.03 674623‐521009 MISC EXP.‐A/P MMWEC22615 NEXTERA ENERGY CAPITAL HOLDING 289822 $94,385.28 674655‐521006 PURCHASED POWERPage 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 11/17/2015 Warrant: 16020EVendor #Vendor NameInvoice #Invoice AmtAccount #Description907197 OASIS CORPORATE HOUSING 50152312 $212.55 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS901103 POORVU CONSTRUCTION 49630706 $301.26 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS901103 POORVU CONSTRUCTION 5091530 $300.36 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS901103 POORVU CONSTRUCTION 52677512 $300.36 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS272 R F GOULEY COMPANY ED SAFETY $875.00 674692‐573102 EDUCATION & TRAINING1090 RODMAN FORD 209242 $384.95 674693‐524003 R&M‐TRANSPORTATION907196 ROSALYNN DAVILA 50139610 $99.96 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907194 STEPHEN SOMERDIN 2102013 $141.52 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907193 STEVEN NUNES 99418900 $99.07 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907208 TASHAWNIE WALKINS 49630706 $155.41 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS108087 VERIZON WIRELESS 9754215412 $470.48 674692‐534006 ADMIN‐TELEPHONE108087 VERIZON WIRELESS 9754215413 $940.73 674692‐534006 ADMIN‐TELEPHONE414 W B MASON CO INC I29615359 $390.82 674692‐540000 SUPPLIES907195 WALTER J. TONER III 50050000 $194.26 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS106589 WESCO RECEIVABLES CORP. 208633 $348.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 209665 $73.33 674636‐584002 O/H CONDUCTORS106589 WESCO RECEIVABLES CORP. 208632 $97.84 674639‐584014 TOOLS/GARAGE EQP INVTRY907203 WILLIAM FARMER 42552008 $443.45 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITSTotal $1,993,590.04Page 2 of 2