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HomeMy WebLinkAbout16047ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectric Vendor Warrant Dated: 5/24/2016 Warrant: 16047EVendor #Vendor NameInvoice #Invoice AmtAccount #Description9073 ASPLUNDH TREE EXPERT CO 62Z18016 $3,016.32 674659‐524021 O/H MAINT.‐TREE TRIMMING4413 AVCOM INC. 11235 $108.00 674658‐570003 METERS‐MISC. EXPENSES23432 BRIERLY LOMBARD AND COMPANY IN 3041642 $460.20 674693‐524003 R&M‐TRANSPORTATION22957 CAROUSEL INDUSTRIES of NORTH A 1805329 $87.50 674692‐534006 ADMIN‐TELEPHONE10840 CINTAS CORPORATION #756 756671036 $322.34 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756671036 $22.44 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756677441 $349.74 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756677441 $22.44 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756671036 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING10840 CINTAS CORPORATION #756 756677441 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING14356 COMCAST 056021599 $105.78 674658‐578020 SCADA EQUIPMENT21943 DEUTSCH WILLIAMS BROOKS APRIL 2016 $1,260.00 674692‐530010 LEGAL864 DIG SAFE SYSTEM,INC. 54455 $244.17 674659‐524022 U/G MAINT. ‐ DIG SAFE3689 EAST COAST TRUCK & TRAILER, IN 000095868 $184.66 674693‐570000MISC. EXPENSES21933 EDWARD F ST PIERRE, INC 455894 $139.95 674692‐558016 BOOT REIMBURSEMENT9639 ENERGY NEW ENGLAND LLC 14210 $450.00 674690‐540002 ENE EXPENSES907772 ERIN FRANCIS BASLER 53675520 $128.51 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS480 EVERSOURCE ENERGY SERVICE CO 260001351 $417.00 674656‐521007 ELECTRICITY‐TRANSMISSION5318 FULTON POND CONDOMINIUM TRUST 2016 $4,400.00 674693‐527001 RENTS‐CONDO FEE907773 HALAH SAAB 29271510 $271.22 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS322 HYDRON INCORPORATED 81364 $371.10 674658‐578017 O/H LINES‐SAFETY23430 ILLUMINATING ENGINEERING SOCIE 719141 $170.00 674693‐570016 MISC. ‐ OTHER EXPENSES22264 INSTOCK DESIGN SUPPLY INC 29284 $151.00 674692‐524018 MMED‐GIS CONTRACTS/SERVICES6929 JAMES A KILEY CO. 47149 $263.74 674693‐524003 R&M‐TRANSPORTATION6929 JAMES A KILEY CO. 47208 $1,651.91 674693‐524003 R&M‐TRANSPORTATION12706 JEFF HAYES 7117815 $105.47 674692‐558016 BOOT REIMBURSEMENT907774 JOE VETRANO 28311211 $283.10 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITSPage 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectric Vendor Warrant Dated: 5/24/2016 Warrant: 16047EVendor #Vendor NameInvoice #Invoice AmtAccount #Description394 MANSFIELD ELECTRIC 40040100 $107.95 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 40040200 $90.51 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY23340 NEW ENGLAND POWER CO 0800155718 $166,824.69 674656‐521007 ELECTRICITY‐TRANSMISSION478 NORTHEAST PUBLIC POWER ASSOCIA 30578 $99.00 674693‐570020 NEPPA TRAINING478 NORTHEAST PUBLIC POWER ASSOCIA 30582 $99.00 674693‐570020 NEPPA TRAINING478 NORTHEAST PUBLIC POWER ASSOCIA 30594 $99.00 674693‐570020 NEPPA TRAINING503 PATRIOT SUPPLY CORP 31117 $489.54 674616‐570005 MISC EXP‐STORES EXPENSE503 PATRIOT SUPPLY CORP 31117 $107.76 674658‐570002 U/G LINES‐MISC. EXPENSES503 PATRIOT SUPPLY CORP 31117 $153.86 674658‐570014 OPERATIONS‐MISC. EXPENSES503 PATRIOT SUPPLY CORP 31117 $29.95 674658‐578015 OPERATIONS‐SAFETY503 PATRIOT SUPPLY CORP 31117 $348.99 674693‐524003 R&M‐TRANSPORTATION907614 POINT EAST PROPERTIES 19238003 $69.62 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS533 POWER LINE MODEL INC 11542 $5,752.00 674692‐530006 ENGINEERING SERVICES907676 REBECCA RINKAUS 19238003 $15.71 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS19513 UTILITY SERVICES INC. 5156 $875.00 674692‐570011 ELECTRIC RELIABILITY ORG.108091 VERIZON 2031 4/5‐5/4 $200.46 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 8933 4/5‐5/4 $117.14 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 2971 4/3‐5/2 $44.93 674658‐570001 O/H LINES‐MISC EXPENSES108087 VERIZON WIRELESS 9764597549 $14.00 674692‐534006 ADMIN‐TELEPHONE106279 W W GRAINGER INC 9101653401 $107.64 674616‐570005 MISC EXP‐STORES EXPENSE106580 WASTE MANAGEMENT of MASSACHUSE 4012997‐1954‐2 $1,171.42 674659‐529006 MAINT. STRUCTURE‐TRASH REMOVAL106589 WESCO RECEIVABLES CORP. 273178 $1,920.00 674637‐582003 STREET LIGHT EQUIP INVENTORY907771 XIU HUI LIN 99431815 $194.45 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS106599 ZEP MANUFACTURING COMPANY 9002226376 $481.26 674692‐540000 SUPPLIESTotal $194,451.69Page 2 of 2