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Home My WebLink About16032ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 2/9/2016 Warrant: 16032EVendor #Vendor NameInvoice #Invoice AmtAccount #Description907442 ABDULAZIZ ALAGHBAR 38310003 $75.11 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS22107 ACCURATE CALIBRATION SERVICES 72769 $900.00 674658‐570003 METERS‐MISC. EXPENSES907426 ALICIA DIIORIO 50107309 $34.68 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS9575 ALTEC INDUSTRIES INC 5259733 $927.25 674693‐524003 R&M‐TRANSPORTATION9575 ALTEC INDUSTRIES INC 5259905 $24,866.72 674693‐524003 R&M‐TRANSPORTATION9073 ASPLUNDH TREE EXPERT CO 54N04816 $3,770.40 674659‐524021 O/H MAINT.‐TREE TRIMMING92 BORO SAND & STONE CORP 60690 $200.00 674616‐570005 MISC EXP‐STORES EXPENSE10840 CINTAS CORPORATION #756 756587527 $22.45 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756587527 $290.10 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756587527 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING21941 COLUMBIA GAS OF MASSACHUSETTS 210476 $112.38 674659‐521011 MAINT. STRUCTURE‐NATURAL GAS21941 COLUMBIA GAS OF MASSACHUSETTS 213259 $301.50 674659‐521011 MAINT. STRUCTURE‐NATURAL GAS21941 COLUMBIA GAS OF MASSACHUSETTS 214144 $15.00 674659‐521011 MAINT. STRUCTURE‐NATURAL GAS21941 COLUMBIA GAS OF MASSACHUSETTS 214145 $532.65 674659‐521011 MAINT. STRUCTURE‐NATURAL GAS108111 FASTPRINT INC 68697 $29.00 674692‐534005 OFFICE SUPPLIES‐PRINTING106307 HOME DEPOT CREDIT SERVICES 3062395 $27.44 674658‐524023 OPERATIONS‐MAINT. OF GROUNDS106307 HOME DEPOT CREDIT SERVICES 1061760 $56.91 674658‐570014 OPERATIONS‐MISC. EXPENSES907374 JAD MEHDI 11755520 $11.76 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS764 KIRLEY MASONRY SUPPLY CO.,INC. 91303 $135.00 674659‐570019 MISC/OTHER EXPENSE10291 NORTHERN DATA SYSTEMS 013019 $476.27 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 013020 $604.07 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 013021 $604.49 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 013019 $381.66 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 013020 $487.67 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 013021 $482.40 674690‐534005 BILL PRINT SERVICE933 SHAWN A. CURRAN 1845 $60.00 674692‐573101 PROF. LICENSES/DUESPage 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 2/9/2016 Warrant: 16032EVendor #Vendor NameInvoice #Invoice AmtAccount #Description907441 SHAWN LIBERATORE 50108804 $19.54 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS414 W B MASON CO INC I31515205 $340.38 674692‐540000 SUPPLIES414 W B MASON CO INC I31653232 $13.86 674692‐540000 SUPPLIES106589 WESCO RECEIVABLES CORP. 237636 $299.88 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 237638 $552.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 237642 $128.50 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 237644 $168.30 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 237647 $188.85 674623‐570007 MISC. EXP.‐INV/A/P CLEARINGTotal $37,141.83Page 2 of 2