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HomeMy WebLinkAbout16026ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 12/29/2015 Warrant: 16026EVendor #Vendor NameInvoice #Invoice AmtAccount #Description907330 ANGELINA MUSTO AND 3436014 $226.03 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS320 ARTHUR J HURLEY CO INC 00157786 $1,875.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING2627 ATLANTIC FLAG & BANNER 101492 $2,010.91 674642‐529019 DONATIONS‐OTHER REVENUES20036 BRET WAMBOLT 25561315 $240.79 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS14737 CAROLE PETERSEN 031‐136 ‐$500.00 674659‐570018 EASEMENTS ‐ COPELAND RD A#29 5/1410840 CINTAS CORPORATION #756 756554659 $22.45 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756554659 $324.50 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756554659 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING21941 COLUMBIA GAS OF MASSACHUSETTS 208830 $239.95 674659‐521011 MAINT. STRUCTURE‐NATURAL GAS21941 COLUMBIA GAS OF MASSACHUSETTS 208831 $107.45 674659‐521011 MAINT. STRUCTURE‐NATURAL GAS21941 COLUMBIA GAS OF MASSACHUSETTS 208833 $445.77 674659‐521011 MAINT. STRUCTURE‐NATURAL GAS14356 COMCAST 0210599 $103.66 674658‐578020 SCADA EQUIPMENT9639 ENERGY NEW ENGLAND LLC 13404 $450.00 674690‐540002 ENE EXPENSES9639 ENERGY NEW ENGLAND LLC 13443 $875.00 674690‐540002 ENE EXPENSES480 EVERSOURCE ENERGY SERVICE CO 26001351 $417.00 674656‐521007 ELECTRICITY‐TRANSMISSION5318 FULTON POND CONDOMINIUM TRUST 2016 1ST $4,400.00 674693‐527001RENTS‐CONDO FEE907331 GREG CONLAN 51920219 $134.56 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS2891 KEANE FIRE & SAFETY EQUIPMENT 00503930 $167.94 674658‐578015 OPERATIONS‐SAFETY2891 KEANE FIRE & SAFETY EQUIPMENT 00503931 $875.33 674658‐578015 OPERATIONS‐SAFETY2891 KEANE FIRE & SAFETY EQUIPMENT 00503932 $405.78 674658‐578015 OPERATIONS‐SAFETY2891 KEANE FIRE & SAFETY EQUIPMENT 00503933 $69.75 674658‐578015 OPERATIONS‐SAFETY22402 KEYSTONE (US) MANAGEMENT INC 25523610 $609.07 674659‐524020 MAINT. STRUCTURE‐SECURITY907329 KRISTEN WHITE 25361108 $304.94 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS394 MANSFIELD ELECTRIC 34986500 $1,000.50 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 44022301 $61.49 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 44022501 $62.97 674659‐521010 MAINT. STRUCTURE‐ELECTRICITYPage 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 12/29/2015 Warrant: 16026EVendor #Vendor NameInvoice #Invoice AmtAccount #Description907328 MATHEW & STEPHANIT DONNELLY 53150509 $422.72 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS503 PATRIOT SUPPLY CORP 30471 $149.90 674616‐570005 MISC EXP‐STORES EXPENSE503 PATRIOT SUPPLY CORP 30471 $92.85 674658‐570002 U/G LINES‐MISC. EXPENSES503 PATRIOT SUPPLY CORP 30471 $158.00 674658‐570003 METERS‐MISC. EXPENSES503 PATRIOT SUPPLY CORP 30471 $408.95 674658‐570014 OPERATIONS‐MISC. EXPENSES14396 ROBERT C CURRIVAN & MARY 025‐011 ‐$22,100.00 674659‐570018 EASEMENTS ‐ COPELAND RD A#29 5/141090 RODMAN FORD 497495 $325.00 674693‐524003 R&M‐TRANSPORTATION21929 TAUNTON RFC CO INC 60204 $266.20 674658‐570014 OPERATIONS‐MISC. EXPENSES106147 THE PROS CAR CARE COMPLEX 67597 $154.95 674693‐524003 R&M‐TRANSPORTATION108091 VERIZON 2031 11/5‐12/4 $200.46 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 4217 11/9‐12/8 $64.90 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 8933 11/5‐12/4 $117.14 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 2971 11/3‐12/2 $44.75 674658‐558015 METERS‐REMOVE/INSTALL EXPENSES108087 VERIZON WIRELESS 9756408618 $14.12 674692‐534006 ADMIN‐TELEPHONE414 W B MASON CO INC I30502874 $387.06 674692‐540000 SUPPLIES106589 WESCO RECEIVABLES CORP. 224332 $1,552.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 224334 $47.76 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 224336 $81.72 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 224338 $848.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING14630 WILLIAM FIELDING 031‐135 ‐$500.00 674659‐570018 EASEMENTS ‐ COPELAND RD A#29 5/14Total ‐$2,307.07Page 2 of 2