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Home My WebLink About16051ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectric Vendor Warrant Dated: 6/21/2016 Warrant: 16051EVendor #Vendor NameInvoice #Invoice AmtAccount #Description13629 COX, CHRIS 1‐2ZO1DLV $234.00 674693‐570016 MISC. ‐ OTHER EXPENSES907852 ALAN & FIONA FREEHOFF 40220006 $272.81 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907858 ALYSSA RAPORTE 4099515 $140.15 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907874 AMY ABDALLA 50092908 $253.65 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907866 ANSLEY FANNING 99433112 $233.71 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS9073 ASPLUNDH TREE EXPERT CO 65T53916 $3,770.40 674659‐524021 O/H MAINT.‐TREE TRIMMING907871 ASTRUDE OCTAVIUS 16422511 $334.86 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS903437 ATL SOLUTIONS INC 50140512 $452.61 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907848 AUDREY ROYER 13871106 $282.92 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907847 CHARLOTTE DILLMAN OR 38682204 $443.14 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS10840 CINTAS CORPORATION #756 756696738 $355.11 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756696738 $25.11 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756703237 $355.10 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756703237 $25.12 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756696738 $28.47 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING10840 CINTAS CORPORATION #756 756703237 $28.47 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING21943 DEUTSCH WILLIAMS BROOKS MAY 2016 $1,261.75 674692‐530010 LEGAL864 DIG SAFE SYSTEM,INC. 54632 $244.17 674659‐524022 U/G MAINT. ‐ DIG SAFE21933 EDWARD F ST PIERRE, INC 457942 $350.00 674692‐558016 BOOT REIMBURSEMENT907859 ELIZABETH SCALLON 40019011 $233.21 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS9639 ENERGY NEW ENGLAND LLC 14366 $900.00 674690‐540002 ENE EXPENSES902899 FARES SAID 50091704 $56.89 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS106257 FLINT FARM 16‐156 $60.00 674616‐570005 MISC EXP‐STORES EXPENSE907863 GAYATHRI KANAGARAJ 50107005 $266.93 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS13990 GRAZIANO READY‐MIX 41770 $1,342.00 674636‐584016 UG CONDUIT‐DIRECT BURIED UG13990 GRAZIANO READY‐MIX 41800 $854.00 674636‐584016 UG CONDUIT‐DIRECT BURIED UG322 HYDRON INCORPORATED 81621 $301.56 674658‐570001 O/H LINES‐MISC EXPENSES322 HYDRON INCORPORATED 81622 $85.46 674658‐570001 O/H LINES‐MISC EXPENSES907851 JACLYN KELLY TORRES 33602506 $138.99 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907865 JAMES DANUE 23070107 $479.75 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITSPage 1 of 3 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectric Vendor Warrant Dated: 6/21/2016 Warrant: 16051EVendor #Vendor NameInvoice #Invoice AmtAccount #Description907873 JAMES LADETTO 36465807 $22.29 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907850 JENNIFER ENOS 53242020 $126.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS22133 JOAO F COSTA & MARIA A COSTA 1895 $575.00 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING22133 JOAO F COSTA & MARIA A COSTA 1910 $575.00 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING907867 JOHN O'LEARY 15529012 $300.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907861 JONATHAN KNIGHT50350508 $116.36 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907855 JURI BOGDANOV 40422018 $88.89 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907853 KATHLEEN DOHERTY 22938006 $270.48 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907875 LEON CANTIN OR 20250514 $150.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS394 MANSFIELD ELECTRIC 40040100 $88.70 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 40040200 $44.00 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY396 MANSFIELD TRUE VALUE 72192 $3.98 674616‐570005 MISC EXP‐STORES EXPENSE396 MANSFIELD TRUE VALUE 72349 $29.99 674658‐524023 OPERATIONS‐MAINT. OF GROUNDS396 MANSFIELD TRUE VALUE 72415 $7.78 674658‐570002 U/G LINES‐MISC. EXPENSES396 MANSFIELD TRUE VALUE 72217 $5.29 674659‐570009 MAINT. STRUCTURE‐MISC. EXP.907864 MARGARET ALBER 46778517 $181.92 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907849 MARION GRIFFIN 28350511 $79.42 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907860 MATTHEW O'SHEA 12700008 $215.62 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907854 MICHELE NEWMAN 33535306 $456.89 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS411 NATIONAL GRID 800176172 $9,257.00 674656‐521007 ELECTRICITY‐TRANSMISSION23340 NEW ENGLAND POWER CO 0800175031 $43,601.87 674656‐521007 ELECTRICITY‐TRANSMISSION503 PATRIOT SUPPLY CORP 31281 $170.03 674616‐570005 MISC EXP‐STORES EXPENSE503 PATRIOT SUPPLY CORP 31281 $157.00 674636‐584007 U/G CONDUIT503 PATRIOT SUPPLY CORP 31281 $207.52 674658‐570002 U/G LINES‐MISC. EXPENSES503 PATRIOT SUPPLY CORP 31281 $44.00 674659‐570009 MAINT. STRUCTURE‐MISC. EXP.907878 PIETER TRAPPENBURG 42891207 $4.04 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS901103 POORVU CONSTRUCTION 21692019 $300.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS901103 POORVU CONSTRUCTION 40999515 $300.36 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS901103 POORVU CONSTRUCTION 45450508 $300.96 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS901103 POORVU CONSTRUCTION 45998514 $300.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITSPage 2 of 3 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectric Vendor Warrant Dated: 6/21/2016 Warrant: 16051EVendor #Vendor NameInvoice #Invoice AmtAccount #Description901103 POORVU CONSTRUCTION 46778517 $301.53 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS15302 RED WING SHOE STORE 933 $334.48 674692‐558016 BOOT REIMBURSEMENT907870 ROBIN O'BRIEN 34280004 $192.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907862 SABRINA LATHAM 14277505 $130.67 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS11342 SHRED‐IT US JV LLC 9410918635 $91.13 674692‐529017 SHREDDING SERVICES907872 SRIRAMAKRISHNA TURAGA50109309 $246.56 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907876 STEPHEN BRODY 11992801 $521.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907877 STEVEN GARNEAU 25811000 $94.24 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907868 SUSAN CAMERON 13128016 $102.87 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907869 SUZANNA HOANG 30133220 $500.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS1254 T.D.VERROCHI, INC. 143039 $139.84 674658‐570002 U/G LINES‐MISC. EXPENSES1254 T.D.VERROCHI, INC. 143178 $20.98 674658‐570002 U/G LINES‐MISC. EXPENSES907857 TIM O'SULLIVAN 45998514 $144.50 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS18394 UPS 0000V08181226 $13.53 674692‐540003 SHIPPING COST19513 UTILITY SERVICES INC. 5193 $700.00 674692‐570011 ELECTRIC RELIABILITY ORG.907856 VENKATA REDDY DUGGIRALA 45450508 $185.25 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS108087 VERIZON WIRELESS 9765690989 $432.37 674692‐534006 ADMIN‐TELEPHONE402 W B MASON I34987878 $426.13 674692‐540000 SUPPLIES106580 WASTE MANAGEMENT of MASSACHUSE 4017866‐1954‐4 $1,155.38 674659‐529006 MAINT. STRUCTURE‐TRASH REMOVAL106589 WESCO RECEIVABLES CORP. 288507 $270.86 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 288509 $1,934.12 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 288511 $278.70 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 288513 $1,076.40 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 288712 $20,660.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 288713 $237.60 674623‐570007 MISC. EXP.‐INV/A/P CLEARINGTotal $101,980.87Page 3 of 3