TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated: 7/29/2014 Vendor # Vendor Name 905698 905691 903413 903288 903285 903338 138 902739 10840 10840 10840 14356 14356 903289 903287 903286 9639 904317 277 18294 14616 905696 903349 904025 905695 905697 902231 732 15670 901004 AMELIA MONTEAGUDO AMY GEORGE ANDREW RACZKA ANNA MARIE ROSENBERG ARLENE MACAIONE CARRIE SELIGMAN CENTURY BANK & TRUST CO CHRIS LINDSAY CINTAS CORPORATION #756 CINTAS CORPORATION #756 CINTAS CORPORATION #756 COMCAST COMCAST DAVID CONLEY and BARBARA CONLE DAVID ROCHE and KRSTIN ROCHE DIANE BARSOMIAN ENERGY NEW ENGLAND LLC FULLER PAUL K GRAYBAR ELECTRIC ITRON, INC JAKES TRUCK & TIRE REPAIR JAMES BETTS JOHN ELLIOTT JONATHAN BAKER KARA SNELL or TIM ISSELEE LINDA GUERRA or NELSON GUERRA MAUREEN WALSH MCFARLAND CASCADE PATRICIA BERNARD PETER SHERIDAN Invoice # 49322001 23981001 43540001 39281204 34170000 50127601 20140615 33450600 756843188 756843188 756843188 07/10-08/10/14 07/18-08/17/14 48410100 10471003 12310500 E9271 35569501 973579365 338029 14367 13255000 24780001 50077902 33390622 47340001 29745502 UT2-0012348 13181000 50068901 Warrant: 15005E Invoice Amt $645.91 $391.24 $367.56 $453.51 $401.97 $419.05 $9,122.46 $400.47 $212.79 $44.28 $20.98 $98.66 $132.30 $483.10 $843.67 $476.27 $875.00 $171.41 $1,173.88 $3,397.32 $411.50 $349.04 $589.05 $446.38 $20.56 $855.55 $496.89 $7,475.00 $471.91 $508.92 Page 1 of 2 Account # 674623-570006 674623-570006 674623-570006 674623-570006 674623-570006 674623-570006 674690-530023 674623-570006 674658-558007 674658-558007 674659-524002 674658-578020 674658-578020 674623-570006 674623-570006 674623-570006 674690-540002 674623-570006 674623-570007 674692-529014 674693-524003 674623-570006 674623-570006 674623-570006 674623-570006 674623-570006 674623-570006 674623-570007 674623-570006 674623-570006 Description MISC. EXP-A/ P BILLING DEPOSITS MISC. EXP-A/ P BILLING DEPOSITS MISC. EXP-A/ P BILLING DEPOSITS MISC. EXP-A/ P BILLING DEPOSITS MISC. EXP-A/ P BILLING DEPOSITS MISC. EXP-A/ P BILLING DEPOSITS COLLECTIONS CHARGE MISC. EXP-A/ P BILLING DEPOSITS O/H LINES-UNIFORMS O/H LINES-UNIFORMS MAINTENANCE STRUCTURES-CLEANING SCADA EQUIPMENT SCADA EQUIPMENT MISC. EXP-A/ P BILLING DEPOSITS MISC. EXP-A/ P BILLING DEPOSITS MISC. EXP-A/ P BILLING DEPOSITS ENE EXPENSES MISC. EXP-A/ P BILLING DEPOSITS MISC. EXP.-INV/A/P CLEARING COMPUTER HARDWARE R&M-TRANSPORTATION MISC. EXP-A/ P BILLING DEPOSITS MISC. EXP-A/ P BILLING DEPOSITS MISC. EXP-A/ P BILLING DEPOSITS MISC. EXP-A/ P BILLING DEPOSITS MISC. EXP-A/ P BILLING DEPOSITS MISC. EXP-A/ P BILLING DEPOSITS MISC. EXP.-INV/A/P CLEARING MISC. EXP-A/ P BILLING DEPOSITS MISC. EXP-A/ P BILLING DEPOSITS TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated: 7/29/2014 Vendor # Vendor Name 905693 905699 903425 903342 903340 905626 903426 14005 14005 905700 108091 108091 414 106589 106589 106589 106589 106589 106589 900257 RAYMOND TIEMEIER RICHARD HART or LISA HART RICHARD WALSH ROBERT POHOLEK ROBERT SHAW RYAN DOHERTY STEVEN TALLARIDA STUART C IRBY COMPANY STUART C IRBY COMPANY TASHA FIGUEROA VERIZON VERIZON W B MASON CO INC WESCO RECEIVABLES CORP. WESCO RECEIVABLES CORP. WESCO RECEIVABLES CORP. WESCO RECEIVABLES CORP. WESCO RECEIVABLES CORP. WESCO RECEIVABLES CORP. WILLIAM KRATCH & Total Invoice # 25621014 17101001 41460101 42692600 46260000 50157807 48951400 S008389709.001 S008411028.001 50157501 Jun/July 14 Jun/july 14 I19118899 037396 037344 037398 037344 037392 037394 40011701 Warrant: 15005E Invoice Amt $150.00 $462.89 $1,143.59 $951.79 $523.57 $38.05 $1,366.15 $810.86 $1,447.27 $75.16 $73.89 $40.36 $332.55 $756.00 $1,832.00 $36.62 $131.00 $333.86 $164.40 $503.08 $42,929.72 Page 2 of 2 Account # 674623-570006 674623-570006 674623-570006 674623-570006 674623-570006 674623-570006 674623-570006 674658-578017 674658-578019 674623-570006 674658-534002 674658-578019 674692-540000 674616-570005 674623-570007 674623-570007 674658-570001 674658-570002 674658-578015 674623-570006 Description MISC. EXP-A/ P BILLING DEPOSITS MISC. EXP-A/ P BILLING DEPOSITS MISC. EXP-A/ P BILLING DEPOSITS MISC. EXP-A/ P BILLING DEPOSITS MISC. EXP-A/ P BILLING DEPOSITS MISC. EXP-A/ P BILLING DEPOSITS MISC. EXP-A/ P BILLING DEPOSITS O/H LINES-SAFETY METERS-SAFETY MISC. EXP-A/ P BILLING DEPOSITS OPERATIONS-TELEPHONE METERS-SAFETY SUPPLIES MISC EXP-STORES EXPENSE MISC. EXP.-INV/A/P CLEARING MISC. EXP.-INV/A/P CLEARING O/H LINES-MISC EXPENSES U/G LINES-MISC. EXPENSES OPERATIONS-SAFETY MISC. EXP-A/ P BILLING DEPOSITS
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