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HomeMy WebLinkAbout16031ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 2/2/2016 Warrant: 16031EVendor #Vendor NameInvoice #Invoice AmtAccount #Description907426 ALICIA DIIORIO 50107309 $254.50 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907418 AMY TROUSDALE 35055401 $23.86 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS320 ARTHUR J HURLEY CO INC 00159292 $340.00 674658‐570002 U/G LINES‐MISC. EXPENSES900722 ASIF SYED 01272016 $319.83 674692‐576000 PROPERTY DAMAGE LIABILITY9073 ASPLUNDH TREE EXPERT CO 85G07815 $2,262.24 674659‐524021 O/H MAINT.‐TREE TRIMMING903437 ATL SOLUTIONS INC 50157610 $172.71 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS10840 CINTAS CORPORATION #756 756576820 $327.74 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756576820 $22.45 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756582154 $322.34 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756582154 $22.45 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756576820 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING10840 CINTAS CORPORATION #756 756582154 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING14356 COMCAST 8773100560210813 $141.00 674658‐578020 SCADA EQUIPMENT9639 ENERGY NEW ENGLAND LLC 13606 $1,800.00 674690‐540002 ENE EXPENSES9639 ENERGY NEW ENGLAND LLC 13622 $875.00 674690‐540002 ENE EXPENSES277 GRAYBAR ELECTRIC 982787102 $228.24 674616‐570005 MISC EXP‐STORES EXPENSE907427 KATHERINE WOODS 11350606 $218.67 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS394 MANSFIELD ELECTRIC 34986500 $908.81 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 44022301 $50.54 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 44022501 $75.27 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY13989 METRO LIFT PROPANE 0957993 $33.81 674616‐570005 MISC EXP‐STORES EXPENSE411 NATIONAL GRID 800157893 $9,687.00 674656‐521008 ELECTRICITY‐TRANS SUPPORT459 NATIONAL LUMBER ZC31444 $135.11 674616‐570005 MISC EXP‐STORES EXPENSE478 NORTHEAST PUBLIC POWER ASSOCIA 30138 $16,170.00 674693‐573103 MMED‐NEPPA DUES907429 PRIYANKA PATEL 50143216 $272.11 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907428 ROBERT DALE 24942009 $118.97 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITSPage 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 2/2/2016 Warrant: 16031EVendor #Vendor NameInvoice #Invoice AmtAccount #Description1977 SOUTHWORTH‐MILTON,INC. 4226750 $111.15 674692‐529018 OUTSIDE SERVICES‐MISC. EXP.14005 STUART C IRBY COMPANY S009356330.001 $320.70 674658‐578017 O/H LINES‐SAFETY513 TRI STATE TRUCK CENTER, INC. OM13909 $1,667.75 674693‐524003 R&M‐TRANSPORTATION108091 VERIZON 3170 12/9‐1/8 $78.27 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 2971 12/3‐1/2 $44.77 674658‐558015 METERS‐REMOVE/INSTALL EXPENSES108091 VERIZON 3632 12/9‐1/8 $28.02 674659‐524020 MAINT. STRUCTURE‐SECURITY106589 WESCO RECEIVABLES CORP. 234849 $1,551.80 674623‐570007 MISC. EXP.‐INV/A/P CLEARINGTotal $38,636.33Page 2 of 2