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Home My WebLink About16054E.XLSTOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectric Vendor Warrant Dated: 6/30/2016 Warrant: 16054EVendor #Vendor NameInvoice #Invoice AmtAccount #Description9073 ASPLUNDH TREE EXPERT CO 67Q75616 $3,770.40 674659‐524021 O/H MAINT.‐TREE TRIMMING92 BORO SAND & STONE CORP 286993 $42.21 674636‐584016 UG CONDUIT‐DIRECT BURIED UG9133 CDW GOVERNMENT INC DLF2971 $131.63 674692‐529014 COMPUTER HARDWARE108200 CHUCK MCGURR 12171515639 $120.90 674658‐570002 U/G LINES‐MISC. EXPENSES108200 CHUCK MCGURR 12101515407 $170.97 674693‐570000 MISC. EXPENSES10840 CINTAS CORPORATION #756 756721410 $25.11 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756721410 $350.79 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756721410 $28.47 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING21084 COX INDUSTRIES INC VI05037860 $9,267.25 674623‐570007 MISC. EXP.‐INV/A/P CLEARING21942 DAVID J DEGIROLAMO 48 $3,944.00 674636‐584016 UG CONDUIT‐DIRECT BURIED UG21942 DAVID J DEGIROLAMO 49 $3,944.00 674636‐584016 UG CONDUIT‐DIRECT BURIED UG21942 DAVID J DEGIROLAMO 50 $4,190.50 674636‐584016 UG CONDUIT‐DIRECT BURIED UG21942 DAVID J DEGIROLAMO 51 $3,944.00 674636‐584016 UG CONDUIT‐DIRECT BURIED UG21942 DAVID J DEGIROLAMO 52 $2,958.00 674636‐584016 UG CONDUIT‐DIRECT BURIED UG21943 DEUTSCH WILLIAMS BROOKS MAY 2016 $80.00 674692‐530010 LEGAL21933 EDWARD F ST PIERRE, INC 451422 $259.95 674692‐558016 BOOT REIMBURSEMENT480 EVERSOURCE ENERGY SERVICE CO 260001351 $692.00 674656‐521007 ELECTRICITY‐TRANSMISSION6929 JAMES A KILEY CO. 64717A $8,500.00 674693‐524003 R&M‐TRANSPORTATION394 MANSFIELD ELECTRIC 50178300 $487.61 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY396 MANSFIELD TRUE VALUE 72573 $18.02 674616‐570005 MISC EXP‐STORES EXPENSE396 MANSFIELD TRUE VALUE 72442 $34.99 674658‐570002 U/G LINES‐MISC. EXPENSES396 MANSFIELD TRUE VALUE 72496 $13.79 674658‐570003 METERS‐MISC. EXPENSES13989 METRO LIFT PROPANE 0906858 $67.62 674616‐570005 MISC EXP‐STORES EXPENSE21055 MIDWAY POWER EQUIPMENT 4757 $86.85 674659‐570019 MISC/OTHER EXPENSE23340 NEW ENGLAND POWER CO 0800178718 $62,238.09 674656‐521007 ELECTRICITY‐TRANSMISSION10291 NORTHERN DATA SYSTEMS 014020 $568.00 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 014021 $615.72 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 014020 $366.21 674690‐534005 BILL PRINT SERVICEPage 1 of 2 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectric Vendor Warrant Dated: 6/30/2016 Warrant: 16054EVendor #Vendor NameInvoice #Invoice AmtAccount #Description10291 NORTHERN DATA SYSTEMS 014021 $388.47 674690‐534005 BILL PRINT SERVICE503 PATRIOT SUPPLY CORP 11561 $353.23 674616‐570005 MISC EXP‐STORES EXPENSE503 PATRIOT SUPPLY CORP 11561 $380.00 674658‐570002 U/G LINES‐MISC. EXPENSES14005 STUART C IRBY COMPANY S009612761.001 $202.65 674658‐578017 O/H LINES‐SAFETY4216 UTILITY POWER SUPPLY COMPANY INV‐52878 $220.10 674616‐570005 MISC EXP‐STORES EXPENSE108087 VERIZON WIRELESS 9767330594 $673.38 674692‐534006 ADMIN‐TELEPHONE106589 WESCO RECEIVABLES CORP. 295112 $167.52 674616‐570005 MISC EXP‐STORES EXPENSE106589 WESCO RECEIVABLES CORP. 295107 $233.50 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 296339 $3,495.00 674637‐584005 CONSUMER METERS106589 WESCO RECEIVABLES CORP. 295110 $88.30 674658‐578015 OPERATIONS‐SAFETYTotal $113,119.23Page 2 of 2