The URL can be used to link to this page

Home My WebLink About16046ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectric Vendor Warrant Dated: 5/17/2016 Warrant: 16046EVendor #Vendor NameInvoice #Invoice AmtAccount #Description4788 AMY COCCIA 15840008 $347.54 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907674 ASHLEY AINSWORTH 50138613 $300.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS80 BIGELOW PRODUCTS 12624 $210.80 674616‐570005 MISC EXP‐STORES EXPENSE907681 CAROL ANN ZOGRAPHOS 22350110 $400.48 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907621 CATHERINE COFFEY 50158012 $28.32 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS403 COMMONWEALTH OF MASSACHUSETTS APRIL 2016 $58,094.18 674624‐569000 TAX COLLECTIONS PAYABLE907675 DARIA KOTOSKI 48352020 $263.62 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907677 FADI HODROJ 48895516 $129.88 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS106257 FLINT FARM SPRUCE $180.00 674659‐570019 MISC/OTHER EXPENSE322 HYDRON INCORPORATED 81306 $174.19 674658‐578017 O/H LINES‐SAFETY322 HYDRON INCORPORATED 81312 $213.00 674693‐570000 MISC. EXPENSES907683 JANET SULLIVAN 50176901 $552.18 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907682 LINDSAY MARTIN 14530515 $118.87 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS20247 MANSFIELD ELECTRIC MAY 2016 $189,607.00 674612‐596008 MISC. EXP‐DEPRECIATION FUND396 MANSFIELD TRUE VALUE 72140 $24.99 674616‐570005 MISC EXP‐STORES EXPENSE907685 MOISES LUGO, JR 11033008 $80.51 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907684 NEIL THOMSON 49741813 $116.76 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS23340 NEW ENGLAND POWER CO 800170908 $45,051.59 674656‐521007 ELECTRICITY‐TRANSMISSION22615 NEXTERA ENERGY CAPITAL HOLDING 315850 $96,377.90 674655‐521006 PURCHASED POWER478 NORTHEAST PUBLIC POWER ASSOCIA 30546 $50.00 674693‐570020 NEPPA TRAINING478 NORTHEAST PUBLIC POWER ASSOCIA 30550 $50.00 674693‐570020 NEPPA TRAINING10291 NORTHERN DATA SYSTEMS 013648 $640.21 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 013649 $614.28 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 013648 $972.87 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 013649 $890.60 674690‐534005 BILL PRINT SERVICE901103 POORVU CONSTRUCTION 44548516 $301.26 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITSPage 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectric Vendor Warrant Dated: 5/17/2016 Warrant: 16046EVendor #Vendor NameInvoice #Invoice AmtAccount #Description901103 POORVU CONSTRUCTION 99423406 $300.36 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907676 REBECCA RINKAUS 18510412 $139.36 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907673 RONNIE MOORE 99423406 $245.42 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907672 SARAH LAJEUNESSE 23750507 $117.68 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907678 SHANNON POLCE 26516005 $234.66 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS17265 SUMMERS GROUP, INC S113525101.001 $59.15 674693‐570000 MISC. EXPENSES390 TOWN OF MANSFIELD 4258 $465.71 674659‐523001 MAINT. STRUCTURES‐SEWER&WATER390 TOWN OF MANSFIELD 4259 $95.22 674659‐523001 MAINT. STRUCTURES‐SEWER&WATER390 TOWN OF MANSFIELD 4260 $108.08 674659‐523001 MAINT. STRUCTURES‐SEWER&WATER390 TOWN OF MANSFIELD 4311 $4.12 674659‐523001 MAINT. STRUCTURES‐SEWER&WATER390 TOWN OF MANSFIELD 4312 $4.12 674659‐523001 MAINT. STRUCTURES‐SEWER&WATER907679 TYLER ROWLEY 50095908 $159.15 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS13141 TYNDALE COMPANY INC 1069319 $430.95 674692‐558006 UNIFORMS907680 USFNE LLC 50154507 $217.17 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS414 W B MASON CO INC I34182952 $329.56 674692‐540000 SUPPLIES106589 WESCO RECEIVABLES CORP. 273176 $180.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARINGTotal $398,881.74Page 2 of 2