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Home My WebLink About16052ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectric Vendor Warrant Dated: 6/28/2016 Warrant: 16052EVendor #Vendor NameInvoice #Invoice AmtAccount #Description28 AMERICAN PUBLIC POWER ASSOCIAT 281135 $99.00 674692‐573102 EDUCATION & TRAINING907896 ANGLEA HOLLIS 40820012 $357.96 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS9073 ASPLUNDH TREE EXPERT CO 66K90816 $3,770.40 674659‐524021 O/H MAINT.‐TREE TRIMMING907900 BHARATHWAY GOPAL 50151411 $248.92 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS10840 CINTAS CORPORATION #756 756709507 $25.12 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756709507 $349.70 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756709507 $28.47 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING14356 COMCAST 0560210599 $105.78 674658‐578020 SCADA EQUIPMENT907899 DEADRE FLAHERTY 33430908 $61.86 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS905888 DEREK CARVER 40030002 $24.74 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS9639 ENERGY NEW ENGLAND LLC 14397 $875.00 674690‐540002 ENE EXPENSES322 HYDRON INCORPORATED 81053 $150.74 674658‐570001 O/H LINES‐MISC EXPENSES907895 LETITTIA KELLEY 50100602 $9.07 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS394 MANSFIELD ELECTRIC 34986500 $853.57 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 44022301 $17.25 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 44022501 $44.41 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY907864 MARGARET ALBER 46778517 $16.90 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907838 MATTHEW PIZZANELLO 99436211 $31.67 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907898 MICHAEL FLEMING 99437604 $281.07 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS450 MURPHY HESSE TOOMEY & LEHANE 64157 $5,017.46 674692‐530010 LEGAL411 NATIONAL GRID 800176171 $424.79 674656‐521008 ELECTRICITY‐TRANS SUPPORT10291 NORTHERN DATA SYSTEMS 013958 $703.06 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 013959 $637.95 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 013977 $458.20 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 013958 $449.22 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 013959 $410.41 674690‐534005 BILL PRINT SERVICEPage 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectric Vendor Warrant Dated: 6/28/2016 Warrant: 16052EVendor #Vendor NameInvoice #Invoice AmtAccount #Description10291 NORTHERN DATA SYSTEMS 013977 $341.83 674690‐534005 BILL PRINT SERVICE518 PITNEY BOWES INC. 3300509491 $402.60 674690‐534003 CUSTOMER RECORDS‐POSTAGE533 POWER LINE MODEL INC 11630 $6,886.00 674692‐530006 ENGINEERING SERVICES907894 REAL PROPERTY MANAGEMENT PROVI 16430512 $179.99 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS106495 RESERVE ACCOUNT 40236002 $2,000.00 674690‐534003 CUSTOMER RECORDS‐POSTAGE906456 SSI PR11 OWNER, LLC 49355506 $3,152.74 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907897 THOMAS UNGER, JR 17322012 $386.62 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS108091 VERIZON 2031 5/5‐6/4 $193.26 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 4217 4/9‐5/8 $65.05 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 8933 5/5‐6/4 $117.14 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 2971 5/3‐6/2 $10.95 674658‐570001 O/H LINES‐MISC EXPENSES108087 VERIZON WIRELESS 9766245922 $14.00 674692‐534006 ADMIN‐TELEPHONETotal $29,202.90Page 2 of 2