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HomeMy WebLinkAbout17007ETOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYElectric Vendor Warrant Dated: 8/9/2016 Warrant: 17006EVendor #Vendor NameInvoice #Invoice AmtAccount #Description320 ARTHUR J HURLEY CO INC 00167536 $2,159.00 674623‐570007 MISC. EXP.‐INV/A/P CLEARING903437 ATL SOLUTIONS INC 50138615 $479.54 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS9133 CDW GOVERNMENT INC DRH1281 $733.46 674692‐529014 COMPUTER HARDWARE10840 CINTAS CORPORATION #756 756738455 $25.11 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756738455 $352.95 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756744183 $349.71 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756744183 $25.11 674658‐558007 O/H LINES‐UNIFORMS10840 CINTAS CORPORATION #756 756738455 $28.47 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING10840 CINTAS CORPORATION #756 756744183 $28.47 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING21941 COLUMBIA GAS OF MASSACHUSETTS 213380 $44.18 674659‐521011 MAINT. STRUCTURE‐NATURAL GAS21941 COLUMBIA GAS OF MASSACHUSETTS 213381 $26.58 674659‐521011 MAINT. STRUCTURE‐NATURAL GAS21941 COLUMBIA GAS OF MASSACHUSETTS 213383 $78.30 674659‐521011 MAINT. STRUCTURE‐NATURAL GAS106307 HOME DEPOT CREDIT SERVICES 4583072 $18.74 674616‐570005 MISC EXP‐STORES EXPENSE106307 HOME DEPOT CREDIT SERVICES 68054 $145.68 674616‐570005 MISC EXP‐STORES EXPENSE908048 JASON CLINTON 50155505 $239.55 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS2626 JOHN T. ALEKS 26516006 $15.30 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS394 MANSFIELD ELECTRIC 50178300 $592.79 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY908049 MARION GRAHAM 34000102 $130.36 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS106408 MBTA 032616 $1,085.32 674693‐566100 MMED‐MBTA UTILITY FEE908047 MICHAEL SCHEMAILLE 46405520 $154.96 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS21055 MIDWAY POWER EQUIPMENT 5040 $145.69 674658‐570001 O/H LINES‐MISC EXPENSES908046 NEVIN GARRETT 50150112 $214.82 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS21253 NORTHLAND INDUSTRIAL TRUCK CO. 556663 $1,885.32 674693‐524003R&M‐TRANSPORTATION106499 PITNEY BOWES INC. 1001383164 $273.23 674692‐570000 MISC. EXPENSES901103 POORVU CONSTRUCTION 31261010 $274.56 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS901103 POORVU CONSTRUCTION 66335113 $171.44 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITSPage 1 of 2 TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYElectric Vendor Warrant Dated: 8/9/2016 Warrant: 17006EVendor #Vendor NameInvoice #Invoice AmtAccount #Description908050 RONALD & SUSAN QUINTILIANI 51040001 $3.62 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS908045 RUSS HOLSKE OR SANDRA FRANEY 50082206 $419.41 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS908044 SARAH BOYLE 99428904 $455.96 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS10686 SHELTER TREE INC 64690 $473.10 674658‐570001 O/H LINES‐MISC EXPENSES13141 TYNDALE COMPANY INC 1102819 $2,948.95 674692‐558006 UNIFORMS13141 TYNDALE COMPANY INC 1103291 $6,410.60 674692‐558006 UNIFORMS13141 TYNDALE COMPANY INC 1104154 $312.95 674692‐558006 UNIFORMS106589 WESCO RECEIVABLES CORP. 305592 $167.52 674616‐570005 MISC EXP‐STORES EXPENSE106589 WESCO RECEIVABLES CORP. 285361 $191.60 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 304669 $324.84 674658‐570002 U/G LINES‐MISC. EXPENSESTotal $21,387.19Page 2 of 2