The URL can be used to link to this page

Home My WebLink About16033ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 2/16/2016 Warrant: 16033EVendor #Vendor NameInvoice #Invoice AmtAccount #Description19 ALLIED AUTO PARTS 31‐233543 $134.64 674616‐570005 MISC EXP‐STORES EXPENSE19 ALLIED AUTO PARTS 31‐233520 $22.53 674693‐570000 MISC. EXPENSES19 ALLIED AUTO PARTS 31‐233525 ‐$22.53 674693‐570000 MISC. EXPENSES19 ALLIED AUTO PARTS 31‐233542 $50.00 674693‐570000 MISC. EXPENSES19 ALLIED AUTO PARTS 31‐234274 $113.40 674693‐570000 MISC. EXPENSES9073 ASPLUNDH TREE EXPERT CO 54T32316 $3,770.40 674659‐524021 O/H MAINT.‐TREE TRIMMING907457 BRIDGET DEVINCENT 22441121 $467.29 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS905232 CHRISTOPHER J TRASK 199 $87.00 674692‐558016 BOOT REIMBURSEMENT10840 CINTAS CORPORATION #756 756593122 $285.83 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756593122 $22.40 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756593122 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING403 COMMONWEALTH OF MASSACHUSETTS JAN 2016 $65,258.50 674624‐569000TAX COLLECTIONS PAYABLE864 DIG SAFE SYSTEM,INC. 53934 $244.17 674659‐524022 U/G MAINT. ‐ DIG SAFE907463 IRINA DEANNE‐COSTA11993106 $232.99 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS22133 JOAO F COSTA & MARIA A COSTA 1833 $575.00 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING907458 JOSHUA GALAVOTTI 37850017 $413.98 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS20247 MANSFIELD ELECTRIC FEB 2016 $189,607.00 674612‐596008 MISC. EXP‐DEPRECIATION FUND394 MANSFIELD ELECTRIC 50178300 $786.63 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY396 MANSFIELD TRUE VALUE 71142 $8.80 674616‐570005 MISC EXP‐STORES EXPENSE396 MANSFIELD TRUE VALUE 71184 $15.96 674616‐570005 MISC EXP‐STORES EXPENSE396 MANSFIELD TRUE VALUE 71215 $241.32 674616‐570005 MISC EXP‐STORES EXPENSE396 MANSFIELD TRUE VALUE 71305 $12.85 674616‐570005 MISC EXP‐STORES EXPENSE396 MANSFIELD TRUE VALUE 71341 $28.96 674616‐570005 MISC EXP‐STORES EXPENSE106408 MBTA 031187 $315.00 674693‐566100 MMED‐MBTA UTILITY FEE907461 MICHELLE GRENIER 42005423 $74.65 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS413 MMWEC DEC 2015 $0.00 674623‐521009 MISC EXP.‐A/P MMWEC413 MMWEC DEC 2015 $527,064.02 674623‐521009 MISC EXP.‐A/P MMWECPage 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 2/16/2016 Warrant: 16033EVendor #Vendor NameInvoice #Invoice AmtAccount #Description106416 MMWEC REVENUE FUND DEC 2015 $524,841.57 674623‐521009 MISC EXP.‐A/P MMWEC23340 NEW ENGLAND POWER CO 0800159430 $20,790.95 674656‐521007 ELECTRICITY‐TRANSMISSION22615 NEXTERA ENERGY CAPITAL HOLDING 302784 $438,241.82 674655‐521006 PURCHASED POWER907459 NINOTHE DAGRIN 50140511 $116.16 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907460 SAMANTHA MCGLOIN 50138508 $196.68 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS10686 SHELTER TREE INC 61996 $31.00 674616‐570005 MISC EXP‐STORES EXPENSE14005 STUART C IRBY COMPANY S009388961.001 $252.36 674616‐570005 MISC EXP‐STORES EXPENSE14005 STUART C IRBY COMPANY S009350697.001 $925.86 674658‐570001 O/H LINES‐MISC EXPENSES907456 TANAIRI RODRIQUEZ 43400516 $91.71 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907464 TAYLOR MILLER 16‐011‐0030 $185.00 674692‐573101 PROF. LICENSES/DUES390 TOWN OF MANSFIELD 4258 $134.07 674659‐523001 MAINT. STRUCTURES‐SEWER&WATER390 TOWN OF MANSFIELD 4259 $90.93 674659‐523001 MAINT. STRUCTURES‐SEWER&WATER390 TOWN OF MANSFIELD 4260 $82.09 674659‐523001 MAINT. STRUCTURES‐SEWER&WATER390 TOWN OF MANSFIELD 4311 $4.12 674659‐523001 MAINT. STRUCTURES‐SEWER&WATER390 TOWN OF MANSFIELD 4312 $4.12 674659‐523001 MAINT. STRUCTURES‐SEWER&WATER4216 UTILITY POWER SUPPLY COMPANY INV‐51763 $377.83 674658‐570002 U/G LINES‐MISC. EXPENSES108087 VERIZON WIRELESS 9759132500 $435.66 674692‐534006 ADMIN‐TELEPHONE108087 VERIZON WIRELESS 9759132501 $270.02 674692‐534006 ADMIN‐TELEPHONE907462 VICKI SIEGEL 27959014 $97.28 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS414 W B MASON CO INC I31806121 $112.72 674692‐540000 SUPPLIES106589 WESCO RECEIVABLES CORP. 239828 $339.45 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 239830 $692.16 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 239832 $298.72 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 239834 $737.64 674658‐570014 OPERATIONS‐MISC. EXPENSESTotal $1,779,186.32Page 2 of 2