The URL can be used to link to this page

Home My WebLink About16041ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 4/12/2016 Warrant: 16041EVendor #Vendor NameInvoice #Invoice AmtAccount #Description28 AMERICAN PUBLIC POWER ASSOCIAT 6589 $55.50 674692‐570015 OFFICE‐MISC EXPENSES9073 ASPLUNDH TREE EXPERT CO 59O64916 $3,016.32 674659‐524021 O/H MAINT.‐TREE TRIMMING9073 ASPLUNDH TREE EXPERT CO 59X31616 $3,770.40 674659‐524021 O/H MAINT.‐TREE TRIMMING4413 AVCOM INC. 11187 $275.00 674658‐570003 METERS‐MISC. EXPENSES10840 CINTAS CORPORATION #756 756639587 $270.34 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756639587 $37.89 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756639587 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING907559 DEBRA BRANSKY 21600524 $37.73 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS901531 DOREEN TIGHE 32605007 $300.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS901531 DOREEN TIGHE 32605007 $54.25 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907555 ELIJAH BARNES 36272025 $98.87 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907556 EVELYN FERRARA 22687011 $126.28 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS322 HYDRON INCORPORATED 80981 $213.79 674658‐570001 O/H LINES‐MISC EXPENSES6929 JAMES A KILEY CO. 64531A $3,590.00 674693‐524003 R&M‐TRANSPORTATION907552 JAMES ANDREWS 50148110 $259.51 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907554 MAHMOUD EL SHOHNA 50093208 $261.84 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS20247 MANSFIELD ELECTRIC APRIL 2016 $189,607.00 674612‐596008 MISC. EXP‐DEPRECIATION FUND394 MANSFIELD ELECTRIC 50178300 $788.56 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY433 MIDWAY AUTO SUPPLY INC. 000106494 $46.39 674693‐524003 R&M‐TRANSPORTATION433 MIDWAY AUTO SUPPLY INC. 000106534 $11.48 674693‐524003 R&M‐TRANSPORTATION433 MIDWAY AUTO SUPPLY INC. 000106546 $1.59 674693‐570000 MISC. EXPENSES21055 MIDWAY POWER EQUIPMENT 043193 $223.72 674658‐570001 O/H LINES‐MISC EXPENSES14072 MOHAWK LTD 50081 $527.48 674639‐584014 TOOLS/GARAGE EQP INVTRY5650 MUNICIPAL ELECTRIC ASSOC.OF MA 1292 $2,922.16 674693‐573104 MMED‐MEAM DUES450 MURPHY HESSE TOOMEY & LEHANE 63273 $666.28 674692‐530010 LEGAL907553 NATALIE GABEL 50140710 $237.42 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITSPage 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 4/12/2016 Warrant: 16041EVendor #Vendor NameInvoice #Invoice AmtAccount #Description10291 NORTHERN DATA SYSTEMS 013452 $642.00 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 013470 $738.50 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 013471 $669.95 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 013452 $445.36 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 013470 $512.87 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 013471 $461.24 674690‐534005 BILL PRINT SERVICE901103 POORVU CONSTRUCTION 22687011 $300.36 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS533 POWER LINE MODEL INC 11513 $4,240.00 674692‐530006 ENGINEERING SERVICES14005 STUART C IRBY COMPANY S009465095.001 $72.00 674658‐578015 OPERATIONS‐SAFETY14005 STUART C IRBY COMPANY S009465095.001 $560.82 674658‐578017 O/H LINES‐SAFETY14005 STUART C IRBY COMPANY S009465095.001 $97.10 674658‐578019 METERS‐SAFETY907557 US FRAMING INC 50145115 $211.19 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS108087 VERIZON WIRELESS 9762401934 $433.86 674692‐534006 ADMIN‐TELEPHONE414 W B MASON CO INC I33327126 $256.68 674692‐540000 SUPPLIES106589 WESCO RECEIVABLES CORP. 260366 $136.80 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 260370 $102.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 260420 $2,267.94 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 260363 $4,332.48 674637‐582003 STREET LIGHT EQUIP INVENTORYTotal $223,906.56Page 2 of 2