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HomeMy WebLinkAbout16045ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectricVendor Warrant Dated: 5/10/2016 Warrant: 16045EVendor #Vendor NameInvoice #Invoice AmtAccount #Description28 AMERICAN PUBLIC POWER ASSOCIAT 278761 $109.00 674693‐573105 APPA DUES320 ARTHUR J HURLEY CO INC 00163491 $5,210.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING9073 ASPLUNDH TREE EXPERT CO 62K90316 $3,016.32 674659‐524021 O/H MAINT.‐TREE TRIMMING10840 CINTAS CORPORATION #756 756664834 $22.44 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756664834 $322.34 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756664834 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING907662 CRAIG MULDREW 50157106 $300.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS480 EVERSOURCE ENERGY SERVICE CO 260001351 $415.00 674656‐521007 ELECTRICITY‐TRANSMISSION277 GRAYBAR ELECTRIC 984778255 $228.24 674616‐570005 MISC EXP‐STORES EXPENSE322 HYDRON INCORPORATED 81269 $2,404.77 674658‐578017 O/H LINES‐SAFETY11527 INNER‐TITE CORP 122001 $9,501.12 674637‐584005 CONSUMER METERS22133 JOAO F COSTA & MARIA A COSTA 1875 $575.00 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING907661 JOE FODERARO 23620519 $127.96 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS394 MANSFIELD ELECTRIC 50178300 $632.64 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY907624 MARK WOOD 25775517 $27.92 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS413 MMWEC MARCH 2016 $727,181.20 674623‐521009 MISC EXP.‐A/P MMWEC106416 MMWEC REVENUE FUND MARCH 2016 $592,509.43 674623‐521009 MISC EXP.‐A/P MMWEC478 NORTHEAST PUBLIC POWER ASSOCIA 30510 $50.00 674693‐573106 NEPPA CONFERENCE10291 NORTHERN DATA SYSTEMS 013632 $574.58 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 013632 $883.98 674690‐534005 BILL PRINT SERVICE22217 RR DONNELLEY 505218554 $928.05 674692‐540000 SUPPLIES23071 SKM SYSTEMS ANALYSIS INC 101549 $1,300.00 674658‐570014 OPERATIONS‐MISC. EXPENSES14005 STUART C IRBY COMPANY S009432112.003 $6,025.00 674636‐584004 LINE TRANSFORMERS907660 TINA BENT 52250011 $259.98 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS108087 VERIZON WIRELESS 9764042758 $434.38 674692‐534006 ADMIN‐TELEPHONE108087 VERIZON WIRELESS 9764042759 $280.04 674692‐534006 ADMIN‐TELEPHONE106589 WESCO RECEIVABLES CORP. 270146 $1,017.80 674623‐570007 MISC. EXP.‐INV/A/P CLEARINGTotal $1,354,362.80Page 1 of 1