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Home My WebLink About16021ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 11/24/2015 Warrant: 16021EVendor #Vendor NameInvoice #Invoice AmtAccount #Description19 ALLIED AUTO PARTS 31‐229254 62.88$ 674616‐570005 MISC EXP‐STORES EXPENSE907246 ANDREA LUZITANO 28241305 183.25$ 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS7513 ANTHONY J BONAFIGLIO 50154709 126.76$ 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907256 ARTHUR VANDETTE 51040000 10.41$ 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS9073 ASPLUNDH TREE EXPERT CO 79K18115 5,127.60$ 674659‐524021 O/H MAINT.‐TREE TRIMMING4413 AVCOM INC. 11030 18,576.00$ 674637‐584005 CONSUMER METERS10840 CINTAS CORPORATION #756 756520170 60.43$ 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756520170 286.05$ 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756520170 25.61$ 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING14356 COMCAST 11/10‐12/09 103.66$ 674658‐578020 SCADA EQUIPMENT907250 DONNA LYNCH 26388518 123.29$ 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907253 EMILY GUYTON 13095006 184.36$ 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS9639 ENERGY NEW ENGLAND LLC 13254 1,575.00$ 674690‐540002 ENE EXPENSES480 EVERSOURCE ENERGY SERVICE COOct 2015 est 421.00$ 674656‐521007 ELECTRICITY‐TRANSMISSION8526 G & B CONTRACTORS, INC. 12574 388.40$ 674659‐570009 MAINT. STRUCTURE‐MISC. EXP.8526 G & B CONTRACTORS, INC. 12575 758.50$ 674659‐570009 MAINT. STRUCTURE‐MISC. EXP.15017 GEORGE SHAHABIAN 39111504 10.98$ 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907242 HEARTHER HAUGHEY50154111 143.50$ 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS22133 JOAO F COSTA & MARIA A COSTA 1759 575.00$ 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING907185 JOHN LAUDICINA 29271213 30.33$ 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907247 JONATHAN OAKES 48505008 198.81$ 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS4651 K & L TIRE M1874 349.98$ 674693‐548000 SUPPLIES‐TIRES907249 KRISTYN AZZOLINA 38972514 404.31$ 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907251 LEON MCCOY 99432801 37.82$ 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907244 LILY HARLINA HARSATO 50095906 243.42$ 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907248 LISA TOWNE 48716007 428.95$ 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS394 MANSFIELD ELECTRIC 34986500/10‐15 990.54$ 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 40040100/10‐15 112.41$ 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 40040200/10‐15 52.51$ 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 44022301/10‐15 24.84$ 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 44022501/10‐15 25.20$ 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY396 MANSFIELD TRUE VALUE 70425‐70605 55.89$ 674616‐570005 MISC EXP‐STORES EXPENSE396 MANSFIELD TRUE VALUE 70425‐70605 24.77$ 674658‐570003 METERS‐MISC. EXPENSES396 MANSFIELD TRUE VALUE 70425‐70605 16.39$ 674658‐570014 OPERATIONS‐MISC. EXPENSES907154 MICHAEL MESSINA43531014 75.52$ 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITSPage 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 11/24/2015 Warrant: 16021EVendor #Vendor NameInvoice #Invoice AmtAccount #Description3136 MORINS INC. 18652 1,745.42$ 674690‐570013 MISC RES. CONSERVE EXP.411 NATIONAL GRID 800150781 9,116.00$ 674656‐521007 ELECTRICITY‐TRANSMISSION411 NATIONAL GRID 800150241 424.79$ 674656‐521008 ELECTRICITY‐TRANS SUPPORT15106 NEW ENGLAND INDUSTRIAL TRUCK, W45243 179.70$ 674616‐570005 MISC EXP‐STORES EXPENSE475 NORFOLK POWER EQUIPMENT IN42955 2,102.99$ 674639‐584014 TOOLS/GARAGE EQP INVTRY475 NORFOLK POWER EQUIPMENT IN43732 47.94$ 674658‐570002 U/G LINES‐MISC. EXPENSES907243 NORRIS JOHNSON 39954004 79.07$ 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS10291 NORTHERN DATA SYSTEMS 512441 3,810.00$ 674692‐529016 COMPUTER SUPPORT‐EXTERNAL10291 NORTHERN DATA SYSTEMS 811649 356.25$ 674692‐529016 COMPUTER SUPPORT‐EXTERNAL907197 OASIS CORPORATE HOUSING 50152312 83.99$ 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS13281 ON SITE LUBRICATION, INC. 18081 318.50$ 674693‐524003 R&M‐TRANSPORTATION13281 ON SITE LUBRICATION, INC. 18082 75.70$ 674693‐524003 R&M‐TRANSPORTATION13281 ON SITE LUBRICATION, INC. 18083 67.50$ 674693‐524003 R&M‐TRANSPORTATION13281 ON SITE LUBRICATION, INC. 18084 67.50$ 674693‐524003 R&M‐TRANSPORTATION13281 ON SITE LUBRICATION, INC. 18085 75.70$ 674693‐524003 R&M‐TRANSPORTATION907241 PERRY BAKER 40820010 480.82$ 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS533 PLM ELECTRIC POWER ENGINEERING 11103 4,833.00$ 674692‐530006 ENGINEERING SERVICES901103 POORVU CONSTRUCTION 13095006 300.18$ 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907254 ROBERT DOHERTY21993000 33.76$ 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907252 SCOTT GENDRON 40269503 463.24$ 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907245 SHERIE DEMONTE 33550605 84.41$ 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS11342 SHRED‐IT US JV LLC 9408091084 85.18$ 674692‐529017 SHREDDING SERVICES907255 TINA MOORE 17520001 97.29$ 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907257 TINA MOORE 50057901 5,857.83$ 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS13141 TYNDALE COMPANY INC 977660 290.95$ 674692‐558006 UNIFORMS19513 UTILITY SERVICES INC. 4662 1,400.00$ 674692‐570011 ELECTRIC RELIABILITY ORG.108087 VERIZON WIRELESS 9754772654 37.12$ 674692‐534006 ADMIN‐TELEPHONE106580 WASTE MANAGEMENT of MASSACHU3978628‐1954‐7 1,238.79$ 674659‐529006 MAINT. STRUCTURE‐TRASH REMOVAL106589 WESCO RECEIVABLES CORP. 212047 104.76$ 674616‐570005 MISC EXP‐STORES EXPENSE106589 WESCO RECEIVABLES CORP. 201868/205617 267.17$ 674658‐570001 O/H LINES‐MISC EXPENSES106599 ZEP MANUFACTURING COMPANY9001950484 381.14$ 674692‐540000 SUPPLIESTotal 66,321.06$ Page 2 of 2