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Home My WebLink About16035ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 3/1/2016 Warrant: 16035EVendor #Vendor NameInvoice #Invoice AmtAccount #Description10840 CINTAS CORPORATION #756 756604317 $285.84 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756604317 $22.39 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756604317 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING21941 COLUMBIA GAS OF MASSACHUSETTS 206535 $161.96 674659‐521011 MAINT. STRUCTURE‐NATURAL GAS21941 COLUMBIA GAS OF MASSACHUSETTS 206537 $704.10 674659‐521011 MAINT. STRUCTURE‐NATURAL GAS851 D. C. BATES EQUIPMENT CO., INC 66195 $128.94 674693‐524003 R&M‐TRANSPORTATION9639 ENERGY NEW ENGLAND LLC 13786 $875.00 674690‐540002 ENE EXPENSES108111 FASTPRINT INC 68766 $142.52 674692‐534005 OFFICE SUPPLIES‐PRINTING394 MANSFIELD ELECTRIC 34986500 $1,010.65 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 44022301 $107.37 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 44022501 $124.94 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY21944 MINUTEMAN TRUCKS, INC 1087030 $220.78 674693‐524003 R&M‐TRANSPORTATION907473 NAWAZ KHAWAJA48430602 $62.11 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS10291 NORTHERN DATA SYSTEMS 013199 $480.41 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 013199 $423.53 674690‐534005 BILL PRINT SERVICE503 PATRIOT SUPPLY CORP 30747 $219.12 674616‐570005 MISC EXP‐STORES EXPENSE503 PATRIOT SUPPLY CORP 30747 $159.74 674658‐570002 U/G LINES‐MISC. EXPENSES503 PATRIOT SUPPLY CORP 30747 $60.12 674658‐570014 OPERATIONS‐MISC. EXPENSES503 PATRIOT SUPPLY CORP 30747 $110.94 674658‐578015 OPERATIONS‐SAFETY503 PATRIOT SUPPLY CORP 30747 $158.00 674693‐570000 MISC. EXPENSES13272 PETER BINNEY 13333000 $12,812.62 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS518 PITNEY BOWES INC. 7022205‐FB16 $402.60 674690‐534003 CUSTOMER RECORDS‐POSTAGE901103 POORVU CONSTRUCTION 44594115 $300.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS11342 SHRED‐IT US JV LLC 9409320347 $85.18 674692‐529017 SHREDDING SERVICES16105 SIMPSON THOMAS J 47012700 $103.17 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS14397 SPECTER INSTRUMENTS INC. 1601042645 $495.00 674692‐529015 COMPUTER SOFTWAREPage 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 3/1/2016 Warrant: 16035EVendor #Vendor NameInvoice #Invoice AmtAccount #Description14005 STUART C IRBY COMPANY S009376139.001 $291.00 674658‐578015 OPERATIONS‐SAFETY907474 TRENT FAULKNER 44594115 $155.87 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS4216 UTILITY POWER SUPPLY COMPANY INV‐51900 $715.15 674616‐570005 MISC EXP‐STORES EXPENSE108091 VERIZON 2031 1/5‐2/4 $200.46 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 3170 1/9‐2/8 $78.43 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 4217 1/9‐2/8 $65.10 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 4217 12/9‐1/8 $57.90 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 8933 1/5‐2/4 $117.14 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 2971 1/3‐2/2 $44.97 674658‐558015 METERS‐REMOVE/INSTALL EXPENSES108091 VERIZON 3632 1/9‐2/8 $25.57 674659‐524020 MAINT. STRUCTURE‐SECURITY414 W B MASON CO INC I32187625 $61.06 674692‐540000 SUPPLIES106589 WESCO RECEIVABLES CORP. 245506 $387.50 674616‐570005 MISC EXP‐STORES EXPENSE106589 WESCO RECEIVABLES CORP. 245506 $141.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 245507 $281.25 674623‐570007 MISC. EXP.‐INV/A/P CLEARINGTotal $22,305.04Page 2 of 2