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Home My WebLink About17004ETOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYElectric Vendor Warrant Dated: 7/26/2016 Warrant: 17004EVendor #Vendor NameInvoice #Invoice AmtAccount #Description4991 ACTION COLLECTION AGENCY OF BO R000010347 $36.63 674690‐530024COLLECTIONS AGENCY9073 ASPLUNDH TREE EXPERT CO 68Y75916 $3,770.40 674659‐524021 O/H MAINT.‐TREE TRIMMING908002 BARBARA LUNN 33920013 $95.16 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907982 BARBARA ROCHE 50105803 $212.68 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907989 BRANDI MALONEY OR 17348204 $66.25 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS10840 CINTAS CORPORATION #756 756727149 $355.11 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756727149 $25.11 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756727149 $28.47 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING14356 COMCAST 0560210599 $105.78 674658‐578020 SCADA EQUIPMENT907984 CURTIS RICHARDS 14510029 $200.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907986 DAVID BENSON 23312013 $458.04 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS908009 DAVID GLICKMAN 50152908 $243.73 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907994 DAVID MASCIARELLI 50107611 $274.03 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS864 DIG SAFE SYSTEM,INC. 54804 $244.17 674659‐524022 U/G MAINT. ‐ DIG SAFE908012 DR. BASAVARAJ KERY 47922006 $106.19 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907977 DREW PEARSON 50192507 $200.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS908006 EDMOND GORDON 99425514 $122.71 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS9639 ENERGY NEW ENGLAND LLC 14516 $675.00 674690‐540002 ENE EXPENSES908018 ERIC MARTINO 50061303 $108.87 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS908004 ERIKA HAYDON 43361309 $386.25 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS908000 ERIN RODRIGUEZ 42950002 $217.83 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS480 EVERSOURCE ENERGY SERVICE CO 260001351 $370.00 674656‐521007 ELECTRICITY‐TRANSMISSION908008 EXPRESS CORPORATE HOUSING 50139614 $290.03 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS106257 FLINT FARM 16‐159 $180.00 674659‐570009 MAINT. STRUCTURE‐MISC. EXP.106257 FLINT FARM 2015‐104 $69.00 674659‐570009 MAINT. STRUCTURE‐MISC. EXP.907985 FRANCIS COSGROVE 12025015 $160.99 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS18374 FRED PRYOR SEMINARS 20230983 $79.00 674692‐573102 EDUCATION & TRAINING18374 FRED PRYOR SEMINARS 20230984 $79.00 674692‐573102 EDUCATION & TRAINING18374 FRED PRYOR SEMINARS 20230986 $79.00 674692‐573102 EDUCATION & TRAININGPage 1 of 3 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYElectric Vendor Warrant Dated: 7/26/2016 Warrant: 17004EVendor #Vendor NameInvoice #Invoice AmtAccount #Description18294 ITRON, INC 419058 $3,674.53 674692‐529005 SOFTWARE LICENSES6929 JAMES A KILEY CO. 64717B $2,049.00 674693‐524003 R&M‐TRANSPORTATION907999 JEANNE CAMERON 29473513 $216.78 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907991 JEFFREY BENSON 30041029 $224.47 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS908003 JESSICA TILLMAN 50179501 $287.33 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907995 JOAN SAZ 50174301 $218.21 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907980 JOE MCCANN 38310004 $236.51 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907979 JUDE WEYLAND 50152058 $263.71 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907997 JULITA OR STEVEN LUCAS 22260306 $117.87 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907996 KAITLIN SYCH 50138709 $242.98 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS22402 KEYSTONE (US) MANAGEMENT INC 26629487 $642.57 674659‐524020 MAINT. STRUCTURE‐SECURITY907981 KIM MAGRI 57186012 $440.71 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS764 KIRLEY MASONRY SUPPLY CO.,INC. 91738 $27.75 674658‐570002 U/G LINES‐MISC. EXPENSES907992 KRISTOFFER THOMSON OR 50140407 $163.67 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS908007 LATIF THOMAS 50144005 $196.69 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907993 LOUIS PAZOS 50141204 $207.14 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS903129 MICHAEL MCCARTHY 42330003 $36.68 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907988 MICHAEL MOKRISKY 25880020 $259.96 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS902303 MITCHELL BLOOM 13579000 $741.65 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS908013 MONICA MABEN 50087012 $4.79 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907990 NANNETTE SNOW 10796017 $80.81 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS908019 NARG LLC 28536003 $61.83 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS10291 NORTHERN DATA SYSTEMS 014167 $460.46 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 014167 $349.70 674690‐534005 BILL PRINT SERVICE10291 NORTHERN DATA SYSTEMS 714116 $1,448.00 674692‐529014 COMPUTER HARDWARE10291 NORTHERN DATA SYSTEMS 814076 $8,644.00 674692‐529015 COMPUTER SOFTWARE908020 PATRICK OR MICHELLE HOWARD 41395000 $150.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS901103 POORVU CONSTRUCTION 12025015 $300.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS901103 POORVU CONSTRUCTION 14510029 $301.04 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITSPage 2 of 3 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYElectric Vendor Warrant Dated: 7/26/2016 Warrant: 17004EVendor #Vendor NameInvoice #Invoice AmtAccount #Description901103 POORVU CONSTRUCTION 22300514 $302.28 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS908010 RAQUEL ROSE 43361813 $225.72 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907998 RICHARD CERQUA 37452015 $220.79 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS908001 RICHARD JOHNSON 52270512 $150.24 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907266 RICHARD WEBSTER 33700509 $33.91 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907983 ROBBIN VOLKART 51921510 $204.61 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907987 SAMUEL CHANDLER 47390011 $500.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS908014 SANDRA K BORNSTEIN 50066802 $339.39 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS908016 SARAH HALL 39132302 $139.90 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS908017 SCOTT COHEN 50171301 $105.88 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS908005 STEPHEN CARLTON 50138404 $290.62 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS22995 STURM CORPORATION 13587 $95.00 674692‐573102 EDUCATION & TRAINING908015 SUSAN OR ANDREW BORNSTEIN 33777001 $204.92 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907978 SUSAN SALOMAA 21312809 $300.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS20242 SWEENEY PETER F 12580501 $35.82 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS19513 UTILITY SERVICES INC. 5301 $700.00 674692‐570011 ELECTRIC RELIABILITY ORG.907976 VALARIE PITTS 48002117 $29.76 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS907976 VALARIE PITTS 48002117 $120.24 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS108091 VERIZON 2031 6/5‐7/4 $200.46 674658‐534002 OPERATIONS‐TELEPHONE108091 VERIZON 8933 6/5‐7/4 $117.14 674658‐534002 OPERATIONS‐TELEPHONE108087 VERIZON WIRELESS 9767883620 $14.00 674692‐534006 ADMIN‐TELEPHONE106580 WASTE MANAGEMENT of MASSACHUSE 4024437‐1954‐5 $164.92 674659‐529006 MAINT. STRUCTURE‐TRASH REMOVAL106589 WESCO RECEIVABLES CORP. 300244 $7,024.00 674636‐584004 LINE TRANSFORMERS907840 WINIFRED BOTCHWAY 53075413 $23.91 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS908011 YIJIA ZHAO 50108611 $255.07 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITSTotal $43,086.85Page 3 of 3