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HomeMy WebLinkAbout16055ETOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYElectric Vendor Warrant Dated: 6/30/2016 Warrant: 16055EVendor #Vendor NameInvoice #Invoice AmtAccount #Description9073 ASPLUNDH TREE EXPERT CO 68K89316 $3,770.40 674659‐524021 O/H MAINT.‐TREE TRIMMING403 COMMONWEALTH OF MASSACHUSETTS JUNE 2016 $56,469.44 674624‐569000 TAX COLLECTIONS PAYABLE4540 EASTON CONCRETE CUTTING & DRIL 41529 $605.00 674658‐570002 U/G LINES‐MISC. EXPENSES21933 EDWARD F ST PIERRE, INC 450111 $109.95 674692‐558016 BOOT REIMBURSEMENT21933 EDWARD F ST PIERRE, INC 451567 $350.00 674692‐558016 BOOT REIMBURSEMENT8526 G & B CONTRACTORS, INC. 12759 $391.05 674659‐570009 MAINT. STRUCTURE‐MISC. EXP.394 MANSFIELD ELECTRIC 40040100 $55.94 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 40040200 $12.29 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY413 MMWEC MAY 2016 $782,705.62 674623‐521009 MISC EXP.‐A/P MMWEC106416 MMWEC REVENUE FUND MAY 2016 $539,553.38 674623‐521009 MISC EXP.‐A/P MMWEC450 MURPHY HESSE TOOMEY & LEHANE 64391 $573.16 674692‐530010 LEGAL10291 NORTHERN DATA SYSTEMS 014032 $635.07 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 014033 $705.93 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 014032 $422.00 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 014033 $451.65 674690‐534005 BILL PRINT SERVICE533 POWER LINE MODEL INC 11747 $9,154.00 674692‐530006 ENGINEERING SERVICES19308 RELIABLE HIGH PERFORMANCE PROD 163479 $359.00 674658‐578015 OPERATIONS‐SAFETY11342 SHRED‐IT US JV LLC 9411290746 $91.13 674692‐529017 SHREDDING SERVICES642 SUN CHRONICLE 358310 $190.96 674693‐530011 BIDS/RECRUITING/ADS108087 VERIZON WIRELESS 9767330595 $280.04 674692‐534006 ADMIN‐TELEPHONE402 W B MASON I35627962 $675.99 674692‐540000 SUPPLIES106589 WESCO RECEIVABLES CORP. 297546 $292.50 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 297830 $2,565.00 674637‐584005 CONSUMER METERSTotal $1,400,419.50Page 1 of 1