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Home My WebLink About16028ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 1/12/2016 Warrant: 16028EVendor #Vendor NameInvoice #Invoice AmtAccount #Description2025 AMERICAN CASTING & MFG. CORP. 259952 $975.06 674658‐570003 METERS‐MISC. EXPENSES28 AMERICAN PUBLIC POWER ASSOCIAT 273796 $324.00 674693‐573105 APPA DUES21257 AMERICAN RESIDENTIAL SERVICES 15876 $4,685.00 674636‐582001 STRUCTURES‐HIGH STREET320 ARTHUR J HURLEY CO INC 00158621 $17,946.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING320 ARTHUR J HURLEY CO INC 00158622 $16,410.50 674623‐570007 MISC. EXP.‐INV/A/P CLEARING9073 ASPLUNDH TREE EXPERT CO 82T37915 $3,770.40 674659‐524021 O/H MAINT.‐TREE TRIMMING9073 ASPLUNDH TREE EXPERT CO 83O10415 $3,016.32 674659‐524021 O/H MAINT.‐TREE TRIMMING4413 AVCOM INC. 11062 $6,192.00 674637‐584005 CONSUMER METERS10840 CINTAS CORPORATION #756 756560344 $306.81 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756560344 $37.98 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756565945 $37.98 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756565945 $306.81 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756560344 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING10840 CINTAS CORPORATION #756 756565945 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING14356 COMCAST 0560210813 $138.74 674658‐558007 O/H LINES‐UNIFORMS21933 EDWARD F ST PIERRE, INC 437882 $349.95 674692‐558016 BOOT REIMBURSEMENT106307 HOME DEPOT CREDIT SERVICES NOV 2015 $161.74 674659‐570012 MAINT.‐STREET LIGHTING MISC. EXP.106307 HOME DEPOT CREDIT SERVICES NOV 2015 $5.32 674659‐570012 MAINT.‐STREET LIGHTING MISC. EXP.322 HYDRON INCORPORATED 80110 $540.91 674658‐578017 O/H LINES‐SAFETY907335 JAMES DRAHEIM 50153407 $225.74 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS12706 JEFF HAYES 3410 $60.00 674692‐573101 PROF. LICENSES/DUES21416 KENNETH WISE 12162015 $5,175.00 674692‐529016 COMPUTER SUPPORT‐EXTERNAL394 MANSFIELD ELECTRIC 50178300 $752.87 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY902912 MARK TAYLOR 50147907 $241.43 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907336 NEBA PAUL 50170700 $242.31 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907337 ROBERT TREASURE 50191800 $266.03 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS108091 VERIZON 3170 11/9‐12/8 $78.21 674658‐534002 OPERATIONS‐TELEPHONEPage 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 1/12/2016 Warrant: 16028EVendor #Vendor NameInvoice #Invoice AmtAccount #Description108091 VERIZON 3632 11/9‐12/8 $26.61 674659‐524020 MAINT. STRUCTURE‐SECURITY108087 VERIZON WIRELESS 9757498483 $270.02 674692‐534006 ADMIN‐TELEPHONE414 W B MASON CO INC I30705135 $592.40 674692‐540000 SUPPLIES414 W B MASON CO INC I30770768 $190.45 674692‐540000 SUPPLIES414 W B MASON CO INC I30884823 $19.56 674692‐540000 SUPPLIES106589 WESCO RECEIVABLES CORP. 226737 $464.16 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 226739 $776.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 226741 $2,661.30 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 226743 $219.20 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 228882 $835.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 228884 $313.50 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 228886 $123.84 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 228888 $103.20 674623‐570007 MISC. EXP.‐INV/A/P CLEARINGTotal $68,893.57Page 2 of 2