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Home My WebLink About16034ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 2/23/2016 Warrant: 16034EVendor #Vendor NameInvoice #Invoice AmtAccount #Description15760 AHOLD FINANCIAL SERVICES 190454 $132.77 674658‐570014 OPERATIONS‐MISC. EXPENSES16838 ANTONIAS INTERNATIONAL FOODS I 113134 $288.42 674641‐421002 MMED ‐ JOBBING REVENUE OTHER9073 ASPLUNDH TREE EXPERT CO 55K03416 $3,016.32 674659‐524021 O/H MAINT.‐TREE TRIMMING9073 ASPLUNDH TREE EXPERT CO 56B05816 $3,770.40 674659‐524021 O/H MAINT.‐TREE TRIMMING901996 BRIDIE LYNCH 50115301 $26.15 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS10840 CINTAS CORPORATION #756 756598611 $285.84 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756598611 $22.39 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756598611 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING14356 COMCAST 0210599‐FEB $105.78 674658‐578020 SCADA EQUIPMENT21943 DEUTSCH WILLIAMS BROOKS JAN 2016 $1,741.56 674692‐530010 LEGAL9639 ENERGY NEW ENGLAND LLC 13738 $675.00 674690‐540002 ENE EXPENSES907470 ERIC BELL 40048916 $84.37 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS480 EVERSOURCE ENERGY SERVICE CO JAN 2016 $418.00 674656‐521007 ELECTRICITY‐TRANSMISSION322 HYDRON INCORPORATED 80517 $23.46 674616‐570005 MISC EXP‐STORES EXPENSE394 MANSFIELD ELECTRIC 40040100 $117.45 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 40040200 $146.48 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY907461 MICHELLE GRENIER 42005423 $45.38 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS21944 MINUTEMAN TRUCKS, INC 1086630 $147.90 674693‐524003 R&M‐TRANSPORTATION411 NATIONAL GRID 800160521 $9,257.00 674656‐521007 ELECTRICITY‐TRANSMISSION411 NATIONAL GRID 800160520 $424.79 674656‐521008 ELECTRICITY‐TRANS SUPPORT15106 NEW ENGLAND INDUSTRIAL TRUCK, W48273 $981.34 674616‐570005 MISC EXP‐STORES EXPENSE10291 NORTHERN DATA SYSTEMS 013154 $646.29 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 013155 $673.36 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 013156 $743.40 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 013154 $506.78 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 013155 $527.23 674690‐534005 BILL PRINT SERVICEPage 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 2/23/2016 Warrant: 16034EVendor #Vendor NameInvoice #Invoice AmtAccount #Description10291 NORTHERN DATA SYSTEMS 013156 $599.20 674690‐534005 BILL PRINT SERVICE106498 PITNEY BOWES INC. 889327 $299.84 674690‐570000 MISC. EXPENSES533 POWER LINE MODEL INC 11311 $676.00 674692‐530006 ENGINEERING SERVICES907460 SAMANTHA MCGLOIN 50138508 $71.08 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907469 STEPHANIE JENNER 37401205 $472.70 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS17265 SUMMERS GROUP, INC S113007827.001 $19.59 674616‐570005 MISC EXP‐STORES EXPENSE17265 SUMMERS GROUP, INC S113007827.002 $20.60 674616‐570005 MISC EXP‐STORES EXPENSE17265 SUMMERS GROUP, INC S112983250.001 $11.28 674659‐570009 MAINT. STRUCTURE‐MISC. EXP.19513 UTILITY SERVICES INC. 4905 $875.00 674692‐570011 ELECTRIC RELIABILITY ORG.108087 VERIZON WIRELESS 9759680437 $14.00 674658‐534002 OPERATIONS‐TELEPHONE907462 VICKI SIEGEL 27959014 $52.72 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS106580 WASTE MANAGEMENT of MASSACHUSE 3997723‐1954‐3 $1,204.31 674659‐529006 MAINT. STRUCTURE‐TRASH REMOVAL106589 WESCO RECEIVABLES CORP. 243040 $2,364.50 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 243044 $196.90 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 243042 $802.50 674659‐570012 MAINT.‐STREET LIGHTING MISC. EXP.Total $32,513.69Page 2 of 2