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Home My WebLink About16025ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 12/22/2015 Warrant: 16025EVendor #Vendor NameInvoice #Invoice AmtAccount #Description19 ALLIED AUTO PARTS 31‐231193 $145.11 674693‐524003 R&M‐TRANSPORTATION19 ALLIED AUTO PARTS 31‐231360 $56.70 674693‐570000 MISC. EXPENSES907320 AMY ESTABROOK 27120520 $419.10 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907319 ASHLEY SCHAR 25241507 $438.03 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS9073 ASPLUNDH TREE EXPERT CO 81R75015 $3,770.40 674659‐524021 O/H MAINT.‐TREE TRIMMING9073 ASPLUNDH TREE EXPERT CO 82J03015 $2,262.24 674659‐524021 O/H MAINT.‐TREE TRIMMING907318 BRANDON BLANEY 47135521 $200.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907314 CARLSN REST. WORLDWIDE, INC. 50134801 $238.80 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907321 CAROLINE SMITH 50103510 $300.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907315 CATHERINE AND NATHAN POOR 11035504 $384.61 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS10840 CINTAS CORPORATION #756 756543392 $322.34 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756543392 $22.45 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756549017 $322.34 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756549017 $22.45 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756543392 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING10840 CINTAS CORPORATION #756 756549017 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING907316 DARLENE SCHWARTZ 36931506 $200.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS21943 DEUTSCH WILLIAMS BROOKS NOV 2015 $3,720.00 674692‐530010 LEGAL864 DIG SAFE SYSTEM,INC. 53594 $242.38 674659‐524022 U/G MAINT. ‐ DIG SAFE277 GRAYBAR ELECTRIC 982474490 $7,100.00 674636‐584004 LINE TRANSFORMERS20609 INFINITI METALS LLC IN‐0014172 $263.33 674658‐570001 O/H LINES‐MISC EXPENSES907292 JANET BROCK 27400508 $40.10 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907005 JUSTIN BRAMMER 49844113 $91.02 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907322 KATRINA RUBIO 37773020 $99.79 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS394 MANSFIELD ELECTRIC 40040100 $104.17 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 40040200 $43.90 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY396 MANSFIELD TRUE VALUE 70649 $16.96 674616‐570005 MISC EXP‐STORES EXPENSE396 MANSFIELD TRUE VALUE 70776 $20.47 674616‐570005 MISC EXP‐STORES EXPENSE108572 MINUTEMAN PRESS 31489 $214.90 674692‐534005 OFFICE SUPPLIES‐PRINTING21944 MINUTEMAN TRUCKS, INC 202061 $1,017.91 674693‐524003 R&M‐TRANSPORTATION907290 NARAYAN RAMAKRISHAN 52019519 $17.74 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS411 NATIONAL GRID 800153391 $9,116.00 674656‐521007 ELECTRICITY‐TRANSMISSIONPage 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 12/22/2015 Warrant: 16025EVendor #Vendor NameInvoice #Invoice AmtAccount #Description411 NATIONAL GRID 800153390 $424.79 674656‐521008 ELECTRICITY‐TRANS SUPPORT478 NORTHEAST PUBLIC POWER ASSOCIA 29975 $800.00 674692‐573102 EDUCATION & TRAINING478 NORTHEAST PUBLIC POWER ASSOCIA 29979 $50.00 674692‐573102 EDUCATION & TRAINING10291 NORTHERN DATA SYSTEMS 012752 $672.93 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 012753 $745.10 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 012754 $652.23 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 012752 $985.22 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 012753 $1,104.46 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 012754 $947.98 674690‐534005 BILL PRINT SERVICE533 PLM ELECTRIC POWER ENGINEERING 11184 $3,401.00 674692‐530006 ENGINEERING SERVICES533 PLM ELECTRIC POWER ENGINEERING 11258 $4,654.00 674692‐530006 ENGINEERING SERVICES901103 POORVU CONSTRUCTION 37773020 $300.75 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS901103 POORVU CONSTRUCTION 47135521 $300.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907317 RUTH FITZPATRICK 23042010 $100.74 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS11342 SHRED‐IT US JV LLC 9408439792 $85.18 674692‐529017 SHREDDING SERVICES17265 SUMMERS GROUP, INC S112512666.001 $104.27 674659‐570012 MAINT.‐STREET LIGHTING MISC. EXP.17265 SUMMERS GROUP, INC S112512666.002 $7.06 674659‐570012 MAINT.‐STREET LIGHTING MISC. EXP.1035 UTILITRONICS 132210 $1,938.00 674658‐578018 U/G LINES‐SAFETY1035 UTILITRONICS 132216 $90.00 674658‐578018 U/G LINES‐SAFETY19513 UTILITY SERVICES INC. 4732 $700.00 674692‐570011 ELECTRIC RELIABILITY ORG.106580 WASTE MANAGEMENT of MASSACHUSE 3983650‐1954‐4 $164.82 674659‐529006 MAINT. STRUCTURE‐TRASH REMOVAL106589 WESCO RECEIVABLES CORP. 221737 $250.56 674616‐570005 MISC EXP‐STORES EXPENSE106589 WESCO RECEIVABLES CORP. 221735 $459.81 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 221739 $299.88 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 221741 $776.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 221743 $3,242.28 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 220776 $6,074.00 674636‐584004 LINE TRANSFORMERS106589 WESCO RECEIVABLES CORP. 204829 $940.00 674637‐584005 CONSUMER METERS20608 YOURMEMBERSHIP.COM, INC R19500378 $80.00 674692‐570015 OFFICE‐MISC EXPENSESTotal $61,615.52Page 2 of 2