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Home My WebLink About16038ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 3/22/2016 Warrant: 16038EVendor #Vendor NameInvoice #Invoice AmtAccount #Descriptionaccountn19 ALLIED AUTO PARTS 31‐234859 $423.60 674693‐570000 MISC. EXPENSES10840 CINTAS CORPORATION #756 756621525 $22.39 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756621525 $285.84 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756621525 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING11387 CITIWORKS INC 20796 $5,600.00 674659‐524020 MAINT. STRUCTURE‐SECURITY851 D. C. BATES EQUIPMENT CO., INC 66278 $113.58 674693‐524003 R&M‐TRANSPORTATION21943 DEUTSCH WILLIAMS BROOKS FEB 2016 $1,422.11 674692‐530010 LEGAL19956 EJ USA INC 3932086 $68.16 674658‐570002 U/G LINES‐MISC. EXPENSES19956 EJ USA INC 3932382 $253.00 674658‐570002 U/G LINES‐MISC. EXPENSES9639 ENERGY NEW ENGLAND LLC 13905 $900.00 674690‐540002 ENE EXPENSES907527 ERIN HEALY 20232011 $77.42 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS277 GRAYBAR ELECTRIC 983878021 $114.12 674616‐570005 MISC EXP‐STORES EXPENSE907528 JEAN FARQUHARSON OR 39130203 $34.90 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907523 JOSEPH SPILLANE 50144802 $300.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS764 KIRLEY MASONRY SUPPLY CO.,INC. 91395 $162.00 674659‐570009 MAINT. STRUCTURE‐MISC. EXP.907525 LOU‐DEANE CRAFT 49542017 $110.69 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS394 MANSFIELD ELECTRIC 40040100 $98.75 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 40040200 $152.15 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY396 MANSFIELD TRUE VALUE 71468 $49.06 674616‐570005 MISC EXP‐STORES EXPENSE396 MANSFIELD TRUE VALUE 71498 $12.24 674616‐570005 MISC EXP‐STORES EXPENSE396 MANSFIELD TRUE VALUE 71499 $6.90 674616‐570005 MISC EXP‐STORES EXPENSE396 MANSFIELD TRUE VALUE 71505 $11.46 674616‐570005 MISC EXP‐STORES EXPENSE396 MANSFIELD TRUE VALUE 71564 $39.23 674616‐570005 MISC EXP‐STORES EXPENSE396 MANSFIELD TRUE VALUE 71609 $19.99 674616‐570005 MISC EXP‐STORES EXPENSE21944 MINUTEMAN TRUCKS, INC 400842 $249,902.00 674639‐584010 TRANS EQUIPMENT‐INVENTORY411 NATIONAL GRID 800164305 $9,257.00 674656‐521007 ELECTRICITY‐TRANSMISSIONPage 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 3/22/2016 Warrant: 16038EVendor #Vendor NameInvoice #Invoice AmtAccount #Descriptionaccountn411 NATIONAL GRID 800164304 $424.79 674656‐521008 ELECTRICITY‐TRANS SUPPORT10291 NORTHERN DATA SYSTEMS 013377 $742.33 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 013378 $671.01 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 013377 $516.66 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 013378 $466.73 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 813348 $2,202.00 674692‐529015 COMPUTER SOFTWARE10291 NORTHERN DATA SYSTEMS 813349 $683.00 674692‐529015 COMPUTER SOFTWARE907524 PATRICK THOMAS 50094306 $237.52 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS3142 ST.PIERRE MANUFACTURING CORP. 365105 $89.00 674616‐570005 MISC EXP‐STORES EXPENSE22867 TBA ARCHITECTS INC 11738 $2,100.00 674636‐582001 STRUCTURES‐HIGH STREET18394 UPS 0000V08181106 $27.74 674692‐540003 SHIPPING COST19513 UTILITY SERVICES INC. 4977 $700.00 674692‐570011 ELECTRIC RELIABILITY ORG.414 W B MASON CO INC I32676171 $130.02 674692‐540000 SUPPLIES414 W B MASON CO INC I32709602 $802.95 674692‐540000 SUPPLIES414 W B MASON CO INC I32721585 $159.25 674692‐540000 SUPPLIES106580 WASTE MANAGEMENT of MASSACHUSE 4002952‐1954‐9 $160.39 674659‐529006 MAINT. STRUCTURE‐TRASH REMOVAL106589 WESCO RECEIVABLES CORP. 253037 $222.40 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 253039 $367.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 253035 $114.80 674658‐570002 U/G LINES‐MISC. EXPENSES907526 ZACHARY FYFE 35770505 $393.03 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITSTotal $280,672.82Page 2 of 2