HomeMy WebLinkAbout17008ETOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYElectric Vendor Warrant Dated: 8/23/2016 Warrant: 17008EVendor #Vendor NameInvoice #Invoice AmtAccount #Description908095 BRENDAN FITZPATRICK 47145014 $28.01 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS14356 COMCAST 0560210599 $105.78 674658‐578020 SCADA EQUIPMENT908105 EMILY GIBBS 22672006 $150.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS9639 ENERGY NEW ENGLAND LLC 14660 $1,125.00 674690‐540002 ENE EXPENSES6937 FLEET ELECTRICAL SERVICE INC. 38776 $144.81 674693‐524003 R&M‐TRANSPORTATION22133 JOAO F COSTA & MARIA A COSTA 1957 $575.00 674659‐524002 MAINTENANCE STRUCTURES‐CLEANING908103 JOSEPH WITT SALON 37150509 $75.71 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS908107 JOSHUA FARLEY & JIAYI XU 47271819 $60.15 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS908097 KELSEY TRUBIA 10900504 $7.76 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS394 MANSFIELD ELECTRIC 40040100 $19.19 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY394 MANSFIELD ELECTRIC 40040200 $20.67 674659‐521010 MAINT. STRUCTURE‐ELECTRICITY908028 MUNDIAL INC 50143108 $115.72 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS411 NATIONAL GRID 800183106 $9,257.00 674656‐521007 ELECTRICITY‐TRANSMISSION411 NATIONAL GRID 800183105 $429.04 674656‐521008 ELECTRICITY‐TRANS SUPPORT23340 NEW ENGLAND POWER CO 0800182027 $40,634.92 674656‐521007 ELECTRICITY‐TRANSMISSION908108 NICHOLAS MARCOTTE 37809212 $61.84 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS10291 NORTHERN DATA SYSTEMS 014347 $707.58 674690‐534003 CUSTOMER RECORDS‐POSTAGE10291 NORTHERN DATA SYSTEMS 014347 $465.69 674690‐534005 BILL PRINT SERVICE13281 ON SITE LUBRICATION, INC. 18528 $75.70 674693‐524003 R&M‐TRANSPORTATION13281 ON SITE LUBRICATION, INC. 18529 $258.50 674693‐524003 R&M‐TRANSPORTATION13281 ON SITE LUBRICATION, INC. 18530 $228.80 674693‐524003 R&M‐TRANSPORTATION13281 ON SITE LUBRICATION, INC. 18531 $75.70 674693‐524003 R&M‐TRANSPORTATION13281 ON SITE LUBRICATION, INC. 18532 $75.70 674693‐524003 R&M‐TRANSPORTATION13281 ON SITE LUBRICATION, INC. 18534 $67.50 674693‐524003 R&M‐TRANSPORTATION13281 ON SITE LUBRICATION, INC. 18535 $76.60 674693‐524003 R&M‐TRANSPORTATION13281 ON SITE LUBRICATION, INC. 18536 $317.50 674693‐524003 R&M‐TRANSPORTATION13281 ON SITE LUBRICATION, INC. 18537 $67.50 674693‐524003 R&M‐TRANSPORTATION13281 ON SITE LUBRICATION, INC. 18538 $65.50 674693‐524003 R&M‐TRANSPORTATIONPage 1 of 2
TOWN OF MANSFIELD FY 17 VENDOR WARRANT SUMMARYElectric Vendor Warrant Dated: 8/23/2016 Warrant: 17008EVendor #Vendor NameInvoice #Invoice AmtAccount #Description13281 ON SITE LUBRICATION, INC. 18539 $75.70 674693‐524003 R&M‐TRANSPORTATION503 PATRIOT SUPPLY CORP 31580 $193.58 674616‐570005 MISC EXP‐STORES EXPENSE503 PATRIOT SUPPLY CORP 31580 $357.90 674639‐584014 TOOLS/GARAGE EQP INVTRY503 PATRIOT SUPPLY CORP 31580 $410.64 674658‐570002 U/G LINES‐MISC. EXPENSES503 PATRIOT SUPPLY CORP 31580 $220.96 674659‐570009 MAINT. STRUCTURE‐MISC. EXP.901103 POORVU CONSTRUCTION 22130010 $300.48 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS534 POWER ENGINEERS, LLC 6340 $6,200.00 674692‐530006 ENGINEERING SERVICES903425 RICHARD WALSH 41460101 $974.64 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS908104 RYAN GOODARD 22130010 $36.65 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS17265 SUMMERS GROUP, INC S114468506.001 $51.27 674658‐570014 OPERATIONS‐MISC. EXPENSES642 SUN CHRONICLE 359551 $119.00 674693‐530011 BIDS/RECRUITING/ADS390 TOWN OF MANSFIELD 4259 $103.66 674659‐523001 MAINT. STRUCTURES‐SEWER&WATER390 TOWN OF MANSFIELD 4260 $396.34 674659‐523001 MAINT. STRUCTURES‐SEWER&WATER390 TOWN OF MANSFIELD 4311 $4.12 674659‐523001 MAINT. STRUCTURES‐SEWER&WATER390 TOWN OF MANSFIELD 4312 $4.12 674659‐523001 MAINT. STRUCTURES‐SEWER&WATER908106 TREVOR DEAN 50145302 $205.00 674623‐570006 MISC. EXP‐A/ P BILLING DEPOSITS13141 TYNDALE COMPANY INC 1106604 $702.95 674692‐558006 UNIFORMS13141 TYNDALE COMPANY INC 1107946 $159.95 674692‐558006 UNIFORMS19513 UTILITY SERVICES INC. 5402 $875.00 674692‐570011 ELECTRIC RELIABILITY ORG.414 W B MASON CO INC I36561738 $332.00 674692‐540000 SUPPLIES106580 WASTE MANAGEMENT of MASSACHUSE 4028723‐1954‐4 $1,383.23 674659‐529006 MAINT. STRUCTURE‐TRASH REMOVAL106589 WESCO RECEIVABLES CORP. 310331 $2,611.94 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 310334 $712.06 674623‐570007 MISC. EXP.‐INV/A/P CLEARING106589 WESCO RECEIVABLES CORP. 310564 $54.78 674693‐570000 MISC. EXPENSESTotal $71,778.84Page 2 of 2