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Home My WebLink About16050ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectric Vendor Warrant Dated: 6/14/2016 Warrant: 16050EVendor #Vendor NameInvoice #Invoice AmtAccount #Descriptionaccountn907842 ALAN URKO 50136104 $202.45 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS9575 ALTEC INDUSTRIES INC 5261644 $172.50 674693‐524003 R&M‐TRANSPORTATION903437 ATL SOLUTIONS INC 50156813 $24.48 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS106186 BRISTOL COUNTY REGISTRY OF DEE 311 BRANCH $76.00 674659‐570019 MISC/OTHER EXPENSE106186 BRISTOL COUNTY REGISTRY OF DEE CHAUNCY ST$76.00 674659‐570019 MISC/OTHER EXPENSE106186 BRISTOL COUNTY REGISTRY OF DEE WAYSIDE DR $76.00 674659‐570019 MISC/OTHER EXPENSE403 COMMONWEALTH OF MASSACHUSETTS 04‐6001‐209 $51,454.24 674624‐569000 TAX COLLECTIONS PAYABLE907839 DONALD BALDASSARE 50094607 $239.69 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907843 ESTATE OF DAVID BUCCILLI 17960405 $69.65 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS902899 FARES SAID 50091704 $243.11 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS277 GRAYBAR ELECTRIC 985335843 $1,356.88 674623‐570007 MISC. EXP.‐INV/A/P CLEARING277 GRAYBAR ELECTRIC 985347719 $5,903.66 674636‐584004 LINE TRANSFORMERS13990 GRAZIANO READY‐MIX 41720 ‐$52.06 674636‐582002 POLES/FIXTURES/TOWERS‐INVENTORY13990 GRAZIANO READY‐MIX 41720 $1,342.00 674636‐584016 UG CONDUIT‐DIRECT BURIED UG20143 KAREN BERNARD 13180909 $312.66 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS394 MANSFIELD ELECTRIC 50178300 $484.55 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY907838 MATTHEW PIZZANELLO 99436211 $268.33 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS22615 NEXTERA ENERGY CAPITAL HOLDING 320014 $96,144.38 674655‐521006 PURCHASED POWER10291 NORTHERN DATA SYSTEMS 013851 $614.48 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 013851 $388.51 674690‐534005 BILL PRINT SERVICE901103 POORVU CONSTRUCTION 53075413 $303.95 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907266 RICHARD WEBSTER 33700509 $102.21 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907837 RYAN CASEY 42989508 $131.51 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS679 UNITED POWER GROUP INC 12746 $740.00 674658‐578016 OPERATIONS‐EQUIPMENT TEST19513 UTILITY SERVICES INC. 5076 $700.00 674692‐570011 ELECTRIC RELIABILITY ORG.Page 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectric Vendor Warrant Dated: 6/14/2016 Warrant: 16050EVendor #Vendor NameInvoice #Invoice AmtAccount #Descriptionaccountn108087 VERIZON WIRELESS 9765690990 $280.04 674692‐534006 ADMIN‐TELEPHONE402 W B MASON I34749202 $264.98 674692‐540000 SUPPLIES106279 W W GRAINGER INC 9119250083 $187.57 674616‐570005 MISC EXP‐STORES EXPENSE106589 WESCO RECEIVABLES CORP. 285359 $346.08 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 285357 $1,436.43 674658‐570002 U/G LINES‐MISC. EXPENSES907840 WINIFRED BOTCHWAY 53075413 $176.52 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907841 YUNYI LIU 33060006 $280.48 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITSTotal $164,347.28Page 2 of 2