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HomeMy WebLinkAbout16039ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 3/29/2016 Warrant: 16039EVendor #Vendor NameInvoice #Invoice AmtAccount #Description907487  CHRISTOPHER bENGSTON 50146905 $227.75 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS9073 ASPLUNDH TREE EXPERT CO 58U79216 $3,770.40 674659‐524021 O/H MAINT.‐TREE TRIMMING907536 BENJAMIN FOWLER 50511001 $154.74 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907535 BRANDON CODY 20250512 $15.86 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS10840 CINTAS CORPORATION #756 756627653 $22.39 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756627653 $285.84 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756627653 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING14356 COMCAST 0560210599 $105.78 674658‐578020 SCADA EQUIPMENT106398 COMMONWEALTH OF MASS VC7000074715 $400.11 674690‐570013 MISC RES. CONSERVE EXP.907533 DEBORAH BAILEY 30709727 $13.82 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS9639 ENERGY NEW ENGLAND LLC 13944 $875.00 674690‐540002 ENE EXPENSES480 EVERSOURCE ENERGY SERVICE CO 260001351 $419.00 674656‐521007 ELECTRICITY‐TRANSMISSION277 GRAYBAR ELECTRIC 984097322 $190.72 674616‐570005 MISC EXP‐STORES EXPENSE322 HYDRON INCORPORATED 80811 $463.10 674693‐570000 MISC. EXPENSES22264 INSTOCK DESIGN SUPPLY INC 29158 $394.00 674692‐542001 COPIER SUPPLIES‐MAINT.169 ISAM CORP 358220 $1,712.80 674692‐542001 COPIER SUPPLIES‐MAINT.22133 JOAO F COSTA & MARIA A COSTA 1847 $575.00 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING22402 KEYSTONE (US) MANAGEMENT INC 26078411 $642.57 674659‐524020 MAINT. STRUCTURE‐SECURITY12690 LIFE SUPPORT SYSTEMS 137468 $107.99 674658‐578015 OPERATIONS‐SAFETY394 MANSFIELD ELECTRIC 34986500 $976.28 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 44022301 $106.56 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 44022501 $108.95 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY907018 MEGHAN MOYNIHAN 50083308 $100.20 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907532 MEHRY SABET 50097609 $24.88 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS478 NORTHEAST PUBLIC POWER ASSOCIA 30367 $6,600.00 674692‐573102 EDUCATION & TRAINING10291 NORTHERN DATA SYSTEMS 013406 $479.34 674690‐534003 CUSTOMER RECORDS‐POSTAGEPage 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 3/29/2016 Warrant: 16039EVendor #Vendor NameInvoice #Invoice AmtAccount #Description10291 NORTHERN DATA SYSTEMS 013406 $382.67 674690‐534005 BILL PRINT SERVICE907537 ROY MARIAN 50176201 $200.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907534 RUSTUM BOYCE 50092111 $236.66 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907531 RYAN BURNS 50141508 $265.80 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS11342 SHRED‐IT US JV LLC 9409698250 $85.18 674692‐529017 SHREDDING SERVICES761 THOMAS WEIR 562450 $79.97 674692‐558016 BOOT REIMBURSEMENT108091 VERIZON 2031 2/5‐3/4 $200.46 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 3170 2/9‐3/8 $78.43 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 4217 2/9‐3/8 $62.75 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 8933 2/5‐3/4 $117.14 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 2971 2/3‐3/2 $44.97 674658‐558015 METERS‐REMOVE/INSTALL EXPENSES108091 VERIZON 3632 2/9‐3/8 $26.74 674659‐524020 MAINT. STRUCTURE‐SECURITY108087 VERIZON WIRELESS 9761309766 $14.00 674692‐534006 ADMIN‐TELEPHONE414 W B MASON CO INC I32860559 $661.50 674692‐540000 SUPPLIES414 W B MASON CO INC I32903608 $128.05 674692‐540000 SUPPLIES904338 WILLIAM OR SUSAN WHITCOMB 52449500 $754.72 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITSTotal $22,137.73Page 2 of 2