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HomeMy WebLinkAbout16048ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectric Vendor Warrant Dated: 5/31/2016 Warrant: 16048EVendor #Vendor NameInvoice #Invoice AmtAccount #Description907778 ALEXANDER LEFTER 50155802 $276.83 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS28 AMERICAN PUBLIC POWER ASSOCIAT 6090 $55.50 674693‐573105 APPA DUES320 ARTHUR J HURLEY CO INC 000164250 $16,568.42 674623‐570007 MISC. EXP.‐INV/A/P CLEARING320 ARTHUR J HURLEY CO INC 00164249 $800.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING9073 ASPLUNDH TREE EXPERT CO 63R51116 $3,770.40 674659‐524021 O/H MAINT.‐TREE TRIMMING9073 ASPLUNDH TREE EXPERT CO 64K40916 $3,770.40 674659‐524021 O/H MAINT.‐TREE TRIMMING903437 ATL SOLUTIONS INC 50156813 $300.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS903437 ATL SOLUTIONS INC 50156813 $300.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS10840 CINTAS CORPORATION #756 756683674 $325.58 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756683674 $22.44 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756683674 $25.61 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING21941 COLUMBIA GAS OF MASSACHUSETTS 211199 $153.48 674659‐521011 MAINT. STRUCTURE‐NATURAL GAS21941 COLUMBIA GAS OF MASSACHUSETTS 211200 $36.88 674659‐521011 MAINT. STRUCTURE‐NATURAL GAS21941 COLUMBIA GAS OF MASSACHUSETTS 211202 $146.14 674659‐521011 MAINT. STRUCTURE‐NATURAL GAS14356 COMCAST 0560210813 $141.00 674658‐578020 SCADA EQUIPMENT907780 DAVID BARLOW 52720520 $8.49 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907780 DAVID BARLOW 52720520 $141.51 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS9639 ENERGY NEW ENGLAND LLC 14244 $875.00 674690‐540002 ENE EXPENSES907784 EVELYN SELLON 46014500 $12.90 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS107852 GATEHOUSE MEDIA NE WMD0008599 $33.28 674658‐570014 OPERATIONS‐MISC. EXPENSES907783 JAMES FORRESTER 29188006 $173.84 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907781 KARA LEARY 50142010 $263.07 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS394 MANSFIELD ELECTRIC 34986500 $837.30 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 44022301 $37.34 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 44022501 $46.21 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY21055 MIDWAY POWER EQUIPMENT 4204 $35.00 674658‐524023 OPERATIONS‐MAINT. OF GROUNDSPage 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectric Vendor Warrant Dated: 5/31/2016 Warrant: 16048EVendor #Vendor NameInvoice #Invoice AmtAccount #Description21055 MIDWAY POWER EQUIPMENT 4323 $168.92 674658‐570001 O/H LINES‐MISC EXPENSES411 NATIONAL GRID 800171900 $9,257.00 674656‐521007 ELECTRICITY‐TRANSMISSION411 NATIONAL GRID 800171899 $424.79 674656‐521008 ELECTRICITY‐TRANS SUPPORT478 NORTHEAST PUBLIC POWER ASSOCIA 30618 $175.00 674692‐573102 EDUCATION & TRAINING478 NORTHEAST PUBLIC POWER ASSOCIA 30635 $175.00 674692‐573102 EDUCATION & TRAINING901103 POORVU CONSTRUCTION 29188006 $300.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907779 ROSELENE GATELY 50176001 $430.09 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907782 SAMANTHA MURRAY 17990512 $372.76 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS11342 SHRED‐IT US JV LLC 9410591233 $85.18 674692‐529017 SHREDDING SERVICES1977 SOUTHWORTH‐MILTON,INC. SCINV149829 $936.00 674692‐529018 OUTSIDE SERVICES‐MISC. EXP.1977 SOUTHWORTH‐MILTON,INC. SCINV149833 $936.00 674692‐529018 OUTSIDE SERVICES‐MISC. EXP.14005 STUART C IRBY COMPANY S009577536.001 $880.83 674658‐578017 O/H LINES‐SAFETY13141 TYNDALE COMPANY INC 1074783 $189.95 674692‐558006 UNIFORMS1035 UTILITRONICS 132973 $90.00 674658‐524024 U/G LINES‐MAINT. OF GROUNDS1035 UTILITRONICS 132974 $90.00 674658‐524024 U/G LINES‐MAINT. OF GROUNDS1035 UTILITRONICS 132975 $90.00 674658‐524024 U/G LINES‐MAINT. OF GROUNDS1035 UTILITRONICS 132976 $90.00 674658‐524024 U/G LINES‐MAINT. OF GROUNDS1035 UTILITRONICS 132919 $460.00 674658‐570002 U/G LINES‐MISC. EXPENSES701 WEBBER ELECTRIC SERVICE 14506 $222.00 674658‐570014 OPERATIONS‐MISC. EXPENSES106589 WESCO RECEIVABLES CORP. 280030 $3,932.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 280259 $541.72 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 280261 $1,819.38 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 280263 $3,250.32 674623‐570007 MISC. EXP.‐INV/A/P CLEARINGTotal $54,073.56Page 2 of 2