011 - General Assembly - Constitutioncontroller.admin.ri.gov/documents/Communications...Agency:011 -...

Rhode Island Electric Reconciliation Report

Billing Months 6/01/2016 - 6/01/2016

Voucher Number: 17_139_070516

Utility Provider

Account # Location Percent Pro Rate Usage Cost

Billing

Month

Cost

Code

011 - General Assembly - ConstitutionAgency:

RIFANS Account #: 1011.18251071.644522.0000

1374396005 06/01/2016 86 WEYBOSSET ST

*APT 3, 3RGHT

100.00 2,685 0.00 460.85

6550795005 06/01/2016 1145 MAIN ST

PAWTUCKET RI

100.00 408 0.00 112.53

7607664001 06/01/2016 86 WEYBOSSET ST

*APT 2, 2LEFT

100.00 4,771 0.00 394.61

8855274009 06/01/2016 86 WEYBOSSET ST

*APT 2, 2RGHT

100.00 675 0.00 124.15

8,539RIFANS Account Total: 0.00 1,092.14

8,539Agency Total: 0.00 1,092.14

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

014 - Militia Of The StateAgency:

RIFANS Account #: 1014.33201051.644522.0000

1315882002 06/01/2016 176 BENEFIT ST

*BLDG 1

100.00 499 0.00 94.68

499RIFANS Account Total: 0.00 94.68

RIFANS Account #: 1014.33201061.644522.0000

1452858008 06/01/2016 1189 POUND HILL

RD, POLE 1041A N

25.00 560 0.00 47.79

2528617005 06/01/2016 0 S COUNTY TRL,

POLE 126 E

25.00 1,758 0.00 143.89

4057853008 06/01/2016 1189 POUND HILL

RD N SMITHFIELD

25.00 51 0.00 14.08

6398513003 06/01/2016 541 AIRPORT RD

WARWICK RI 02886

25.00 7,900 0.00 533.73

8766895003 06/01/2016 0 S COUNTY TRL,

POLE 135 E

25.00 5,800 0.00 0.00

16,069RIFANS Account Total: 0.00 739.49

RIFANS Account #: 1014.33201071.644522.0000

1452859005 06/01/2016 274 OLD OXFORD

RD, POLE 71X1 N

25.00 11,700 0.00 0.00


RIFANS Account #: 1014.33201131.644522.0000

1490070008 06/01/2016 104 MARKET ST

WARREN RI 02885

50.00 2,561 0.00 227.91

2810829006 06/01/2016 0 NEW LONDON

AVE, POLE 42

50.00 330 0.00 65.34

5280437000 06/01/2016 470 METACOM AVE,

POLE 1 BRISTOL RI

50.00 1,960 0.00 163.18

5302697002 06/01/2016 0 WARREN HGLD

*APT L2295

50.00 182 0.00 48.42

6548583004 06/01/2016 0 NEW LONDON

AVE, POLE 39

50.00 120 0.00 32.19

6563340005 06/01/2016 705 NEW LONDON

AVE, POLE 42

50.00 3,150 0.00 295.11

7626677000 06/01/2016 1045 N MAIN ST

PROVIDENCE RI

50.00 8,760 0.00 691.68

7824630003 06/01/2016 645 NEW LONDON

AVE, POLE 41

50.00 10,600 0.00 2,953.19

9021617004 06/01/2016 106 AIRPORT

ACCESS RD, POLE P

50.00 3,160 0.00 234.79


RIFANS Account #: 1014.33301042.644522.0000

1452858008 06/01/2016 1189 POUND HILL

RD, POLE 1041A N

75.00 1,680 0.00 143.37

2528617005 06/01/2016 0 S COUNTY TRL,

POLE 126 E

75.00 5,273 0.00 431.66

4057853008 06/01/2016 1189 POUND HILL

RD N SMITHFIELD

75.00 152 0.00 42.25

6398513003 06/01/2016 541 AIRPORT RD

WARWICK RI 02886

75.00 23,700 0.00 1,601.18

8766895003 06/01/2016 0 S COUNTY TRL,

POLE 135 E

75.00 17,400 0.00 0.00

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code


RIFANS Account #: 1014.33301052.644522.0000

1452859005 06/01/2016 274 OLD OXFORD

RD, POLE 71X1 N

75.00 35,100 0.00 0.00


RIFANS Account #: 1014.33301072.644522.0000

1318147000 06/01/2016 0 OLD BOSTON

NECK RD, POLE 28

100.00 3,468 0.00 289.88

1470739006 06/01/2016 570 READ SCHOOL

HSE RD, POLE 353<

100.00 74,700 0.00 3,629.99

2697298009 06/01/2016 0 CROADE ST, POLE

5 WARREN RI

100.00 3,333 0.00 335.15

334677002 06/01/2016 0 STENTON AVE,

POLE 6

100.00 613 0.00 162.01

4056489004 06/01/2016 51 STENTON AVE

PROVIDENCE RI

100.00 768 0.00 208.43

4056773001 06/01/2016 0 CUTLER ST, POLE

8 WARREN RI

100.00 240 0.00 64.37

4087143006 06/01/2016 0 AIRPORT RD

*BLDG 4 N

100.00 79,600 0.00 5,055.60

5023980006 06/01/2016 0 S COUNTY TRL,

POLE 130 E

100.00 27,400 0.00 2,648.29

7794604002 06/01/2016 629 S COUNTY TRL

E GREENWICH RI

100.00 79 0.00 23.83

8874115007 06/01/2016 51 STENTON AVE

PROVIDENCE RI

100.00 19,680 0.00 1,395.59


RIFANS Account #: 1014.33301142.644522.0000

1490070008 06/01/2016 104 MARKET ST

WARREN RI 02885

50.00 2,561 0.00 227.91

2810829006 06/01/2016 0 NEW LONDON

AVE, POLE 42

50.00 330 0.00 65.34

5280437000 06/01/2016 470 METACOM AVE,

POLE 1 BRISTOL RI

50.00 1,960 0.00 163.18

5302697002 06/01/2016 0 WARREN HGLD

*APT L2295

50.00 182 0.00 48.42

6548583004 06/01/2016 0 NEW LONDON

AVE, POLE 39

50.00 120 0.00 32.19

6563340005 06/01/2016 705 NEW LONDON

AVE, POLE 42

50.00 3,150 0.00 295.11

7626677000 06/01/2016 1045 N MAIN ST

PROVIDENCE RI

50.00 8,760 0.00 691.68

7824630003 06/01/2016 645 NEW LONDON

AVE, POLE 41

50.00 10,600 0.00 2,953.19

9021617004 06/01/2016 106 AIRPORT

ACCESS RD, POLE P

50.00 3,160 0.00 234.79


383,100Agency Total: 0.00 26,289.31

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

016 - RI Emergency Management AgencyAgency:

RIFANS Account #: 1016.33361011.644522.0000

2828887003 06/01/2016 645 NEW LONDON

AVE, POLE 39

100.00 1,098 0.00 199.81


1,098Agency Total: 0.00 199.81

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

044 - Public Utilities CommissionAgency:

RIFANS Account #: 1044.20001013.644522.0000

173229000 06/01/2016 89 JEFFERSON

BLVD, POLE PAD 1

100.00 9,840 0.00 912.47


9,840Agency Total: 0.00 912.47

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

052 - Atomic Energy Commission, Rhode IslandAgency:

RIFANS Account #: 1052.29101011.644522.0000

3811864000 06/01/2016 16 REACTOR RD,

POLE 4287

100.00 6,600 0.00 1,150.69


6,600Agency Total: 0.00 1,150.69

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

065 - Secretary of State, Office Of TheAgency:

RIFANS Account #: 1065.18701011.644522.0000

2599184006 06/01/2016 337 WESTMINSTER

ST PROVIDENCE RI

60.00 2,971 0.00 289.67


RIFANS Account #: 1065.18801013.644522.0000

2599184006 06/01/2016 337 WESTMINSTER

ST PROVIDENCE RI

15.00 743 0.00 72.42


RIFANS Account #: 5565.19051019.644522.0000

2599184006 06/01/2016 337 WESTMINSTER

ST PROVIDENCE RI

25.00 1,238 0.00 120.70


4,951Agency Total: 0.00 482.78

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

066 - Attorney General, Office Of TheAgency:

RIFANS Account #: 1066.30351011.644522.0000

3959356009 06/01/2016 150 S MAIN ST

PROVIDENCE RI

100.00 53,920 0.00 3,372.73


53,920Agency Total: 0.00 3,372.73

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

068 - Administration, Department OfAgency:

RIFANS Account #: 1068.11752009.644522.0000

1567994004 06/01/2016 480 METACOM AVE

*OFC, OFF POLE 83

100.00 420 0.00 91.36

1568862001 06/01/2016 65 W

INDEPENDENCE

100.00 10,740 0.00 731.30

1618197006 06/01/2016 794 SHANNOCK RD,

POLE 3 PEACE DALE

100.00 2,248 0.00 403.02

214338002 06/01/2016 136 LANTERN LN,

POLE 18 EXETER RI

100.00 2,011 0.00 361.13

250388008 06/01/2016 0 WHITMAN RD,

POLE 11/2

100.00 2,110 0.00 378.61

2582877005 06/01/2016 0 WOOD RD, POLE

39671 HOPE

100.00 1,537 0.00 277.37

2601558009 06/01/2016 217 POND ST, POLE

11 WOONSOCKET

100.00 15,520 0.00 1,129.8168:

2696826009 06/01/2016 80 WM REYNOLDS

RD, POLE 131

100.00 1,907 0.00 342.75

2788091003 06/01/2016 317 HATCHERY RD,

POLE 2706 N

100.00 2,460 0.00 440.46

2811950000 06/01/2016 3 NOKA LN *LOT

23, L23

100.00 44 0.00 13.57

2843594009 06/01/2016 1511 PONTIAC AVE

CRANSTON RI

100.00 222,000 0.00 11,738.4268:

369184001 06/01/2016 100 STONEHENGE

RD, POLE 65422

100.00 2,597 0.00 464.68

4034300004 06/01/2016 480 METACOM AVE,

POLE 83-15

100.00 182,100 0.00 9,095.83

4071584000 06/01/2016 0 PONTIAC AVE,

POLE 195

100.00 1,052 0.00 187.33

410668003 06/01/2016 599 OAKLAWN AVE

CRANSTON RI

100.00 2,823 0.00 504.60

5077170001 06/01/2016 61 K G RANCH RD,

POLE 14961 HOPE

100.00 1,662 0.00 299.48

5223513009 06/01/2016 204 STATION ST

*LOT 115, L115

100.00 2,153 0.00 386.23

5281770004 06/01/2016 21 GARDNER DR,

POLE 5 WESTERLY

100.00 157 0.00 33.54

5303379003 06/01/2016 87 CAROLINA CS

MILL RD, POLE

100.00 3,064 0.00 524.35

5303383007 06/01/2016 4661 S COUNTY

TRL, POLE 111

100.00 2,156 0.00 372.25

5318330009 06/01/2016 446 MOONSTONE

BEACH RD, POLE 27

100.00 2,420 0.00 433.39

5334483005 06/01/2016 1230 BROAD ROCK

RD, POLE 41652

100.00 4,183 0.00 744.92

6287309000 06/01/2016 384 HENRY BROWN

RD, POLE 54 W

100.00 2,577 0.00 461.15

6307729000 06/01/2016 551 PUTNAM PIKE

SMITHFIELD RI

100.00 8,491 0.00 647.44

6397261028 06/01/2016 50 SERVICE AVE

WARWICK RI 02886

100.00 284,600 0.00 13,093.54

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

6470910006 06/01/2016 1 BYRON RANDALL

RD JOHNSTON RI

100.00 127 0.00 32.38

6549614008 06/01/2016 612 MOUNT

PLEASANT AVE,

100.00 9,691 0.00 658.39

6581406006 06/01/2016 0 PONTIAC AVE,

POLE 200 <

100.00 1,286 0.00 114.46

7571808008 06/01/2016 8 KENYON SCHOOL

RD, POLE 191 HOPE

100.00 1,283 0.00 232.49

7571849009 06/01/2016 122 KENYON HILL

RD, POLE 46 HOPE

100.00 1,263 0.00 228.96

7591066006 06/01/2016 0 PONTIAC AVE,

POLE 231

100.00 924 0.00 242.27

7645595005 06/01/2016 141 SPRING ST,

POLE 49

100.00 77 0.00 19.41

7682827002 06/01/2016 265 HALLVILLE RD,

POLE 23181

100.00 3,083 0.00 550.55

7716998003 06/01/2016 0 SCITUATE AVE,

POLE 26<

100.00 1,963 0.00 352.67

7774152007 06/01/2016 586 STONY LN N

KINGSTOWN RI

100.00 1,975 0.00 354.78

7795606000 06/01/2016 24 PASTURE LN,

POLE 4528

100.00 1,958 0.00 351.76

7824636005 06/01/2016 0 PONTIAC AVE,

POLE 193

100.00 378,035 0.00 54,650.05

7863467008 06/01/2016 0 EDDY ST, POLE

41 WEST WARWICK

100.00 7,160 0.00 633.2368:

8878394004 06/01/2016 64 OUONSET DR,

POLE 400 EXETER

100.00 0 0.00 11.09

8930399007 06/01/2016 0 VETERANS PLACE

LN, POLE 10

100.00 1,554 0.00 280.40

9089803000 06/01/2016 53 DOCKRAY ST,

POLE 6905 PEACE

100.00 2,435 0.00 436.07

1,173,846RIFANS Account Total: 0.00 102,305.49

RIFANS Account #: 1068.11771041.644522.0000

1468584000 06/01/2016 75 DAVIS ST

PROVIDENCE RI

100.00 127,639 0.00 7,723.80520

1640190004 06/01/2016 0 TOWER HILL RD,

POLE 8193

100.00 28,880 0.00 1,978.50

234256001 06/01/2016 1 CAPITAL HILL ST

PROVIDENCE RI

100.00 379,200 0.00 18,540.79501

234307003 06/01/2016 20 BROWNELL ST

PROVIDENCE RI

100.00 56,600 0.00 4,392.67560

234457008 06/01/2016 90 SMITH ST

PROVIDENCE RI

100.00 158,800 0.00 10,825.69540

2810708002 06/01/2016 0 STATE ST, POLE

11 PROVIDENCE RI

100.00 120 0.00 32.37

3975566005 06/01/2016 150 BENEFIT ST

PROVIDENCE RI

100.00 8,160 0.00 692.18580

5302220001 06/01/2016 50 BRANCH AVE

PROVIDENCE RI

100.00 124 0.00 32.90590

6358541023 06/01/2016 123 DEXTER ST

PROVIDENCE RI

100.00 20,250 0.00 1,275.4930

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

6452244009 06/01/2016 50 ORMS ST, POLE

16 PROVIDENCE RI

100.00 300,734 0.00 14,360.88

7714568007 06/01/2016 50 BRANCH AVE

PROVIDENCE RI

100.00 7,280 0.00 595.03590


RIFANS Account #: 5268.15901029.644522.0000

352094001 06/01/2016 1375 PONTIAC AVE

CRANSTON RI

100.00 1,113 0.00 197.52


2,262,746Agency Total: 0.00 162,953.31

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

069 - Human Services, Department OfAgency:

RIFANS Account #: 1069.22701181.644522.0000

1619752010 06/01/2016 247 ROOSEVELT

AVE *APT K, BPNL

20.00 1,110 0.00 177.45

389215016 06/01/2016 247 ROOSEVELT

AVE *APT J, BPNL

20.00 1,135 0.00 192.31

5317765026 06/01/2016 0 POST RD *BLDG

A, POLE 261

100.00 0 0.00 0.00

9091771013 06/01/2016 247 ROOSEVELT

AVE *APT H, BPNL

20.00 2,074 0.00 292.76


RIFANS Account #: 1069.22721012.644522.0000

1315775011 06/01/2016 77 DORRANCE ST

*APT 4

100.00 1,916 0.00 384.62

1335755015 06/01/2016 121 WEYBOSSET ST

PROVIDENCE RI

100.00 7,600 0.00 1,151.39

1335756021 06/01/2016 110 EDDY ST *FL 3,

3RD FLOOR

100.00 1,031 0.00 426.47

3829238014 06/01/2016 77 DORRANCE ST

*APT 2

100.00 2,181 0.00 376.44

3829239011 06/01/2016 129 WEYBOSSET

ST, CELLA

100.00 4,526 0.00 754.12

5076100005 06/01/2016 77 DORRANCE ST

*APT 3

100.00 460 0.00 88.13

6323473012 06/01/2016 123 WEYBOSSET ST

*APT 3

100.00 1,260 0.00 222.17

91894003 06/01/2016 77 DORRANCE ST

PROVIDENCE RI

100.00 277 0.00 57.50


RIFANS Account #: 1069.22751212.644522.0000

1619752010 06/01/2016 247 ROOSEVELT

AVE *APT K, BPNL

80.00 4,439 0.00 709.81

389215016 06/01/2016 247 ROOSEVELT

AVE *APT J, BPNL

80.00 4,539 0.00 769.23

9091771013 06/01/2016 247 ROOSEVELT

AVE *APT H, BPNL

80.00 8,298 0.00 1,171.05


RIFANS Account #: 1069.22851011.644522.0000

1547264014 06/01/2016 240 HIGH ST

BRISTOL RI 02809

100.00 0 0.00 0.00

970859002 06/01/2016 301 S COUNTY TRL,

ADMIN

100.00 3,466 0.00 454.05


RIFANS Account #: 1069.22851021.644522.0000

5189713009 06/01/2016 0 SCHOOL LAND

WOODS RD, CHPL

100.00 1,044 0.00 185.98

8875936000 06/01/2016 301 S COUNTY TRL,

POLE 446 EXETER

100.00 2,320 0.00 271.01


47,676Agency Total: 0.00 7,684.49

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

070 - Transportation, Department OfAgency:

RIFANS Account #: 1270.38611079.644522.0000

1039275003 06/01/2016 0 NOOSENECK HILL

RD, POLE 1420

100.00 105 0.00 28.68

1051758001 06/01/2016 0 ELMWOOD AVE

*TFLT, POLE91

100.00 227 0.00 49.10

1103814009 06/01/2016 0 CATAMORE BLVD,

POLE 1 E

100.00 126 0.00 32.54

1119402006 06/01/2016 0 OAKLAWN AVE,

POLE 1742

100.00 135 0.00 33.71

112178006 06/01/2016 0 WILLOW AVE,

POLE 16 L

100.00 244 0.00 51.97

1123893006 06/01/2016 0 RT 2 LEGIONWAY

AVE, TRAF SGNL #

100.00 141 0.00 68.60

113425004 06/01/2016 0 MENDON RD, SIG

BTRF POLE 131

100.00 95 0.00 27.00

113949009 06/01/2016 0 DIAMOND HILL

RD, SIG BTRF POLE

100.00 200 0.00 44.59

114298001 06/01/2016 0 HAMLET ST, POLE

549 WOONSOCKET

100.00 25 0.00 15.27

114331001 06/01/2016 0 SOCIAL ST, POLE

28 WOONSOCKET

100.00 161 0.00 38.07

114412001 06/01/2016 0 BROAD ST, POLE

786 PROVIDENCE

100.00 647 0.00 119.46

114481006 06/01/2016 0 DYER ST

PROVIDENCE RI

100.00 122 0.00 31.53

1169659000 06/01/2016 P 310 W SHORE

RD, POLE 310

100.00 6 0.00 6.86

1191731004 06/01/2016 0 AIRPORT RD,

TRAFFIC

100.00 152 0.00 36.55

1202382000 06/01/2016 0 FRONT ST, POLE

391 LINCOLN RI

100.00 136 0.00 33.88

1240555007 06/01/2016 0 HTFD

#GLENBR/PET AVE,

100.00 107 0.00 29.01

1263173003 06/01/2016 0 0 RT 44 W GLOS

FS, POLE 574

100.00 42 0.00 18.49

1268469022 06/01/2016 0 CAHIR ST, @

BROAD

100.00 221 0.00 48.12

1273060040 06/01/2016 0 TEN ROD RD,

POLE 4142 EXETER

100.00 60 0.00 21.14

1282097000 06/01/2016 0 CROMPTON RD,

POLE 45 E

100.00 12,400 0.00 929.02

1282200007 06/01/2016 0 MINERAL SPRING

AVE, POLE 31 N

100.00 4,092 0.00 638.27

1282355007 06/01/2016 0 MINERAL SPRING

AVE, POLE 21 N

100.00 51 0.00 39.30

1282368004 06/01/2016 0 SMITH ST, POLE

250 N PROVIDENCE

100.00 145 0.00 35.40

1284195009 06/01/2016 0 LOGEE ST, POLE

31 WOONSOCKET

100.00 1 0.00 11.25

1297026004 06/01/2016 0 WAMPANOAG

TRL, PED 7 POLE 3

100.00 183 0.00 41.75

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

1297920061 06/01/2016 169 RIVERSIDE DR

TIVERTON RI 02878

100.00 1,200 0.00 212.09

1297994016 06/01/2016 217 NOOSENECK

HILL RD, POLE 795

100.00 84 0.00 20.61

1298296000 06/01/2016 0 NEW MEADOW

RD, POLE 3

100.00 213 0.00 46.76

1298331004 06/01/2016 0 COUNTY RD,

POLE 139

100.00 147 0.00 35.72

1298940003 06/01/2016 0 EAST AVE, POLE 6

BURRILLVILLE RI

100.00 132 0.00 33.19

1299182005 06/01/2016 0 BRONCO HWY,

POLE 185

100.00 19 0.00 14.29

131233022 06/01/2016 3070 POST RD

WARWICK RI 02886

100.00 868 0.00 156.52

1320209006 06/01/2016 0 MENDON RD,

POLE 291

100.00 140 0.00 34.55

132126008 06/01/2016 648 PUTNAM PIKE,

POLE 122

100.00 3,984 0.00 331.35

1321605002 06/01/2016 0 BEACH AVE, POLE

2169

100.00 121 0.00 31.36

1321611000 06/01/2016 0 POINT JUDITH

RD, POLE 22

100.00 194 0.00 43.61

1321672003 06/01/2016 0 ALLENS AVE,

POLE 29

100.00 110 0.00 29.53

1321704000 06/01/2016 0 S WATER ST,

LIGHT POLE 2884

100.00 466 0.00 89.16

1321799009 06/01/2016 0 N MAIN ST, POLE

17970 PROVIDENCE

100.00 85 0.00 25.34

1321939003 06/01/2016 0 ALBION RD, POLE

1 CUMBERLAND RI

100.00 145 0.00 35.40

1322009004 06/01/2016 0 MENDON RD,

POLE 0224

100.00 14 0.00 13.43

1322059004 06/01/2016 0 JOHN ST

CUMBERLAND RI

100.00 32 0.00 16.45

132258005 06/01/2016 0 WESTLY

BRADFORD RD,

100.00 393 0.00 76.93

132369003 06/01/2016 0 MEMORIAL BLVD

PROVIDENCE RI

100.00 2,328 0.00 435.54

132427000 06/01/2016 0 COMMERCE RD,

POLE 14 WARWICK

100.00 127 0.00 32.38

133212003 06/01/2016 0 WARWICK AVE,

POLE 75 WARWICK

100.00 160 0.00 34.08

133301005 06/01/2016 0 JEFFERSON BLVD,

POLE 01521

100.00 3 0.00 11.60

1336837007 06/01/2016 0 KINGSTOWN RD,

POLE 99 HOPE

100.00 178 0.00 40.90

1337357008 06/01/2016 0 PUTNAM PIKE,

POLE 106 ESMOND

100.00 111 0.00 29.69

1339467007 06/01/2016 0 CONNELL HWY,

POLE P 72 C

100.00 0 0.00 11.09

1339536007 06/01/2016 0 PERROTTI PARK

NEWPORT RI 02840

100.00 2,138 0.00 369.23

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

1339641003 06/01/2016 0 AMERICA S CUP

AVE NEWPORT RI

100.00 429 0.00 82.96

1339701004 06/01/2016 0 PUTNAM PIKE,

POLE 107

100.00 31 0.00 16.28

1339702001 06/01/2016 0 KINGSTOWN RD,

POLE 13202

100.00 10 0.00 12.78

1339717002 06/01/2016 0 ADMIRAL

KALBFUS RD, POLE

100.00 119 0.00 31.02

1339761000 06/01/2016 0 GEO

WASHINGTON

100.00 5 0.00 11.93

1339797019 06/01/2016 0 KINGSTOWN RD,

POLE 165

100.00 87 0.00 25.67

1348258034 06/01/2016 0 BROAD ST, INTER

FRIENDSHIP

100.00 129 0.00 33.06

1355501004 06/01/2016 0 VICTORY HWY,

POLE 12 W

100.00 1,107 0.00 196.52

1357024000 06/01/2016 0 SOCIAL ST

WOONSOCKET RI

100.00 76 0.00 23.84

1357025007 06/01/2016 0 SOCIAL RD, POLE

64 WOONSOCKET

100.00 236 0.00 50.64

1357096006 06/01/2016 0 PONTIAC AVE,

POLE 18650

100.00 1,600 0.00 929.84

1357200000 06/01/2016 129 WASHINGTON

ST PROVIDENCE RI

100.00 211 0.00 46.44

1357329000 06/01/2016 0 SOCIAL ST, POLE

16 WOONSOCKET

100.00 21 0.00 7.57

1360947003 06/01/2016 371 ADMIRAL

KALBFUS RD, POLE

100.00 107 0.00 29.36

1374364012 06/01/2016 0 WESTERLY

BRADFORD RD,

100.00 1,548 0.00 231.20

1374620006 06/01/2016 0 W SHORE RD,

POLE 408

100.00 218 0.00 47.63

1375458004 06/01/2016 0 CHOPMIST HILL

RD, POLE 141

100.00 0 0.00 11.09

1375546009 06/01/2016 0 SERVICE AVE,

POLE 12 WARWICK

100.00 32 0.00 16.45

1395296000 06/01/2016 0 KILVERT ST,

POLE 14 WARWICK

100.00 870 0.00 156.82

1396114007 06/01/2016 0 POST RD, POLE

74 WARWICK RI

100.00 129 0.00 32.71

1396130001 06/01/2016 3002 W SHORE RD,

POLE 2741

100.00 196 0.00 43.90

1396136003 06/01/2016 0 MONTEBELLO RD,

POLE 12 WARWICK

100.00 78 0.00 24.15

1396525000 06/01/2016 0 E MAIN RD *APT

586, POLE 628

100.00 117 0.00 30.70

1396668000 06/01/2016 0 W MAIN RD *APT

266, POLE 184

100.00 145 0.00 35.40

1398464000 06/01/2016 0 W MAIN RD

PORTSMOUTH RI

100.00 119 0.00 31.02

1398576005 06/01/2016 0 WARWICK AVE,

POLE 19484

100.00 171 0.00 39.73

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

1398637003 06/01/2016 0 FIRST AVE, POLE

150 WARWICK RI

100.00 18 0.00 14.12

1398641007 06/01/2016 0 POST RD, POLE

147 WARWICK RI

100.00 167 0.00 39.06

1412004008 06/01/2016 95N EXIT 12A AVE,

POLE 56 WARWICK

100.00 4,634 0.00 378.97

1412020002 06/01/2016 0 EXIT 14B N

WARWICK RI 02886

100.00 10,944 0.00 850.63

1414253009 06/01/2016 0 POST RD, POLE

267 WARWICK RI

100.00 114 0.00 30.18

1414260004 06/01/2016 0 POST RD, POLE

400 WARWICK RI

100.00 103 0.00 28.34

1414289009 06/01/2016 0 QUAKER LN, POLE

120 WARWICK RI

100.00 138 0.00 34.21

1414302007 06/01/2016 0 LINCOLN AVE,

POLE 24 WARWICK

100.00 59 0.00 20.98

1414487005 06/01/2016 0 CENTERVILLE RD,

POLE 40 WARWICK

100.00 124 0.00 31.84

1414519002 06/01/2016 0 MAIN ST, RTE 3

POLE 2372

100.00 806 0.00 146.10

1414587000 06/01/2016 0 GREENWICH AVE,

POLE 522

100.00 1,621 0.00 282.65

1434553000 06/01/2016 0 REYNOLDS RD,

POLE 29

100.00 0 0.00 11.09

1435660004 06/01/2016 0 NOOSENECK HILL

RD, POLE 972

100.00 1,747 0.00 303.72

1435932005 06/01/2016 0 BULGARMARSH

RD, POLE 129

100.00 5 0.00 11.93

1436101004 06/01/2016 0 TAUNTON AVE,

POLE 119 E

100.00 92 0.00 26.49

1436148007 06/01/2016 0 HIGHLAND AVE,

POLE 9 E

100.00 6 0.00 12.12

1443016001 06/01/2016 0 ROUTE 138 ISCT,

POLE 99 TFC SIG 48

100.00 132 0.00 33.54

1451987000 06/01/2016 0 FRANKLIN ST,

POLE 4 WARREN RI

100.00 271 0.00 56.48

1452849009 06/01/2016 0 SERVICE # 1 RD,

POLE 5

100.00 106 0.00 28.85

1471900009 06/01/2016 0 TIOGUE AVE

COVENTRY RI

100.00 324 0.00 65.38

1471944001 06/01/2016 0 BRANCH AVE,

POLE 46

100.00 33 0.00 16.64

1472007007 06/01/2016 0 WABUN AVE,

POLE 1

100.00 265 0.00 55.49

1472210004 06/01/2016 0 N MAIN ST, POLE

127 PROVIDENCE

100.00 159 0.00 37.71

1487832003 06/01/2016 0 CHARLES ST,

POLE 83

100.00 836 0.00 151.11

1488092003 06/01/2016 0 HARTFORD AVE,

POLE 194

100.00 108 0.00 29.19

1488109003 06/01/2016 0 HARTFORD AVE,

POLE 77 JOHNSTON

100.00 218 0.00 47.63

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

1488620007 06/01/2016 0 NEWPORT AVE,

SIG BTRF POLE 54

100.00 216 0.00 47.27

1488996006 06/01/2016 0 NEWPORT AVE,

SIG BTRF POLE 104

100.00 195 0.00 43.75

1489525001 06/01/2016 0 NEWPORT AVE,

SIG BTRF POLE 81

100.00 210 0.00 46.26

1489581009 06/01/2016 0 ARMISTICE BLVD,

POLE 87

100.00 8 0.00 12.43

1490024006 06/01/2016 0 MIDDLE ST, POLE

16 PAWTUCKET RI

100.00 0 0.00 11.09

1490059009 06/01/2016 0 HARTFORD AVE,

POLE 107

100.00 0 0.00 11.09

1490249003 06/01/2016 0 MIDDLE RD, POLE

28 PAWTUCKET RI

100.00 1,749 0.00 304.06

1490255001 06/01/2016 0 HARTFORD AVE,

POLE 203

100.00 101 0.00 28.02

1490272002 06/01/2016 0 ATWOOD AVE,

POLE 9200

100.00 167 0.00 39.06

1490276000 06/01/2016 0 ANGEL ST, POLE

647 JOHNSTON RI

100.00 46 0.00 18.80

1490320003 06/01/2016 0 ATWOOD AVE,

POLE 99 JOHNSTON

100.00 32 0.00 16.45

1490343006 06/01/2016 0 HARTFORD AVE,

POLE 121

100.00 0 0.00 11.09

1506218007 06/01/2016 0 GLEANER CHAPEL

RD, POLE 371

100.00 539 0.00 101.38

1506920002 06/01/2016 0 SCITUATE AVE,

POLE 235 HOPE RI

100.00 0 0.00 11.09

1507248009 06/01/2016 0 E MAIN RD, POLE

TRFLT

100.00 121 0.00 31.36

1507932006 06/01/2016 0 AQUIDNECK AVE,

POLE 1

100.00 54 0.00 20.16

1508150008 06/01/2016 0 POST RD, POLE

183 N KINGSTOWN

100.00 0 0.00 11.09

1508175005 06/01/2016 0 GARFIELD AVE

CRANSTON RI

100.00 3,787 0.00 645.47

1508284009 06/01/2016 0 DANIELSON PIKE,

POLE 1951 N

100.00 6 0.00 12.12

1519082002 06/01/2016 0 GRACE ST, POLE

#2/ TRAFFIC

100.00 191 0.00 43.07

1525790006 06/01/2016 0 WAMPANOAG

TRL, POLE 108

100.00 333 0.00 66.88

1526529001 06/01/2016 425 BRANCH AVE

RTE 146 S

100.00 4,423 0.00 751.98

1528209002 06/01/2016 0 KOSSUTH ST,

POLE 39

100.00 18 0.00 14.12

1528319003 06/01/2016 0 SALVATI WAY,

POLE 17

100.00 1,501 0.00 262.53

1543726004 06/01/2016 0 BULLOCKS POINT

AVE, POLE 243 TFC

100.00 94 0.00 26.85

1546308026 06/01/2016 63 WARREN AVE,

POLE 191

100.00 73 0.00 23.33

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

1546781007 06/01/2016 0 DANIELSON PIKE,

POLE 196 FOSTER

100.00 53 0.00 19.97

1546861000 06/01/2016 0 DAVISVILLE RD,

POLE 14 N

100.00 0 0.00 11.09

1546943007 06/01/2016 0 W ALLENTON RD,

POLE 22 N

100.00 137 0.00 34.06

1547226005 06/01/2016 0 LANGWORTHY

RD, POLE 24

100.00 122 0.00 31.53

1547335009 06/01/2016 0 STONY LN, POLE

9606 N

100.00 500 0.00 94.87

1547370008 06/01/2016 0 TOWER HILL RD,

POLE 161 N

100.00 21 0.00 14.58

155324002 06/01/2016 0 CORONADO RD,

POLE 1/2 WARWICK

100.00 156 0.00 37.23

1567672003 06/01/2016 0 LOUISQUISSET

PARK PROVIDENCE

100.00 480 0.00 121.97

1567673000 06/01/2016 0 CHARLES ST,

POLE 62

100.00 244 0.00 61.71

1567802001 06/01/2016 0 RUMFORD

ROTARY E

100.00 240 0.00 61.21

1567845006 06/01/2016 0 WARWICK MALL

WARWICK RI 02888

100.00 627 0.00 161.12

1567891008 06/01/2016 0 QUAKER ISCT

WEST WARWICK RI

100.00 81 0.00 21.86

1567989003 06/01/2016 0 MASSASOIT AVE,

POLE 9

100.00 81 0.00 21.86

1568077002 06/01/2016 0 WESTLY

BRADFORD RD,

100.00 851 0.00 153.64

1568190028 06/01/2016 0 NOOSENECK HILL

RD, POLE 102

100.00 122 0.00 31.53

1568535009 06/01/2016 0 EXETER SCHOOL

RD EXETER RI

100.00 1,013 0.00 278.53

1568539007 06/01/2016 0 BANK ST, POLE

2331 HOPKINTON

100.00 124 0.00 32.90

1568544008 06/01/2016 0 POINT JUDITH

RD, POLE 116

100.00 290 0.00 54.90

1568567001 06/01/2016 0 QUAKER ISCT W

GREENWICH RI

100.00 970 0.00 253.40

1568848001 06/01/2016 1950 TOWER HILL

RD, POLE 3974 0

100.00 1,024 0.00 182.62

1568867006 06/01/2016 0 BRIDGE DR, POLE

6 N KINGSTOWN RI

100.00 1,666 0.00 234.67

1568934002 06/01/2016 0 RAILROAD AVE

WEST KINGSTON RI

100.00 10,920 0.00 742.85

1568939007 06/01/2016 16 POST RD, POLE

151 0 ROUTE 78

100.00 42 0.00 18.14

1569067000 06/01/2016 0 CODDINGTON

WHRF NEWPORT RI

100.00 974 0.00 269.60

1569438009 06/01/2016 0 LOUISQUISSET

PIKE, LGT BSTR

100.00 495 0.00 94.02

1570031007 06/01/2016 0 EDDIE DOWLING

HWY, POLE 335 N

100.00 0 0.00 5.79

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

1570237009 06/01/2016 0 N SMITHFIEL

EXPY N

100.00 244 0.00 107.58

1570278000 06/01/2016 0 BALD HILL RD

WARWICK RI 02886

100.00 731 0.00 193.51

1570310003 06/01/2016 0 POST RD, POLE

106 WESTERLY RI

100.00 106 0.00 28.85

1570373000 06/01/2016 0 POST RD, POLE

14 WESTERLY RI

100.00 113 0.00 30.01

1571628031 06/01/2016 0 MAIN ST, I95

LIGHT-POLE 241

100.00 3,314 0.00 566.57

157834001 06/01/2016 0 W MAIN RD, POLE

177 PORTSMOUTH

100.00 0 0.00 11.09

157879000 06/01/2016 1 RANGER RD,

POLE 597 EXETER

100.00 6,182 0.00 1,046.63

157938004 06/01/2016 0 W MAIN RD, POLE

37 PORTSMOUTH

100.00 151 0.00 36.38

157983009 06/01/2016 0 BROAD ST, POLE

107 CENTRAL

100.00 20 0.00 0.00

1582598008 06/01/2016 0 BROAD STEWART

ISCT PROVIDENCE

100.00 800 0.00 140.95

1582603004 06/01/2016 0 ELMWOOD

GREENW ISCT 0

100.00 531 0.00 95.85

1582606005 06/01/2016 0 PLAINFL OHSN EA

PIKE PROVIDENCE

100.00 85 0.00 21.17

1584324006 06/01/2016 0 WELLINGTON

AVE, POLE 62

100.00 814 0.00 147.45

1584409004 06/01/2016 0 W MAIN RD

PORTSMOUTH RI

100.00 776 0.00 136.90

1584410007 06/01/2016 415 W MAIN RD

PORTSMOUTH RI

100.00 1,096 0.00 190.52

1584412001 06/01/2016 233 MEMORIAL

BLVD NEWPORT RI

100.00 1,095 0.00 190.35

1584471000 06/01/2016 0 GRENVILLE ST,

LTG BHWY POLE

100.00 1,407 0.00 246.78

1586060005 06/01/2016 0 SOCKANOSSET

CRO RD, POLE 25

100.00 165 0.00 38.75

1586102008 06/01/2016 0 PHENIX AVE,

POLE 21 CRANSTON

100.00 192 0.00 43.26

1600886003 06/01/2016 0 MILFORD ST,

POLE 3/4

100.00 4,479 0.00 458.97

1600956000 06/01/2016 0 METACOM AVE,

POLE 100 BRISTOL

100.00 149 0.00 36.06

1600960004 06/01/2016 0 TOWER HILL RD,

POLE 138

100.00 100 0.00 27.85

1600964002 06/01/2016 0 TOWER HILL RD,

POLE 119 PEACE

100.00 112 0.00 29.83

1600997001 06/01/2016 0 BREAKNECK HILL

RD, LGT BHWY

100.00 1,400 0.00 0.00

1601073000 06/01/2016 0 HOPE ST, POLE

54 BRISTOL RI

100.00 155 0.00 37.06

1601074007 06/01/2016 0 KINGSTOWN RD,

POLE 34.5 WEST

100.00 143 0.00 35.04

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

1601132004 06/01/2016 0 TOWER HILL RD,

POLE 103

100.00 72 0.00 23.17

1601151009 06/01/2016 0 GATE RD N

KINGSTOWN RI

100.00 6,023 0.00 579.39

1601444009 06/01/2016 0 KINGSTOWN RD,

POLE 275

100.00 8 0.00 12.43

1601517007 06/01/2016 0 KINGSTOWN RD,

POLE 253

100.00 16 0.00 13.77

160407045 06/01/2016 0 PLAINFIELD PIKE,

TRAFFIC CAB POLE

100.00 138 0.00 34.21

1618263005 06/01/2016 0 MAIN ST, POLE

1133 WAKEFIELD

100.00 157 0.00 37.40

1619190001 06/01/2016 0 GEORGE

WASHINGTON

100.00 162 0.00 38.24

1619845001 06/01/2016 0 LOUISQUISSET

PIKE, FT11 POLE 89

100.00 126 0.00 32.19

1619923000 06/01/2016 0 RIVER RD, POLE

2141 LINCOLN RI

100.00 6,000 0.00 442.06

1619931002 06/01/2016 0 RIVER RD, POLE

2141 LINCOLN RI

100.00 4,462 0.00 369.76

1620181009 06/01/2016 0 ANGELL RD, POLE

0074 LINCOLN RI

100.00 130 0.00 32.87

1636649003 06/01/2016 0 0 PAWT #

WILSON ISCT *APT

100.00 716 0.00 126.88

1636650006 06/01/2016 0 UNION PRIMRY

SC AVE E

100.00 568 0.00 102.08

1638171008 06/01/2016 0 WARWICK ISCT,

LP406 WARWICK RI

100.00 357 0.00 66.70

1638173002 06/01/2016 0 MAIN ISCT, LP190

WARWICK RI 02888

100.00 2,044 0.00 349.32

1638179004 06/01/2016 0 COWESETT RD,

POLE 66 WARWICK

100.00 103 0.00 24.18

1638181004 06/01/2016 0 GREENVILLE AVE,

POLE 0270

100.00 103 0.00 24.18

1639932005 06/01/2016 0 MAIN ISCT, LP133

E GREENWICH RI

100.00 703 0.00 124.67

1639933002 06/01/2016 0 S COUNTY TRL,

POLE 158 E

100.00 60 0.00 16.97

1639935006 06/01/2016 0 HOPKINS HILL

ISCT, LP125

100.00 958 0.00 167.40

1640164004 06/01/2016 0 ROUTE 1 ISCT N

KINGSTOWN RI

100.00 777 0.00 137.10

1640168002 06/01/2016 0 RT 101 AND PRAY

GLOCESTER RI

100.00 677 0.00 120.32

1640174000 06/01/2016 0 POST ISCT, LP 36

WESTERLY RI

100.00 302 0.00 57.51

1640177001 06/01/2016 0 GALILEE CONN

RD, LP220

100.00 71 0.00 18.83

1640179005 06/01/2016 0 UPPER COLLEGE

RD PEACE DALE RI

100.00 14 0.00 9.26

1640221004 06/01/2016 0

MIN.SPR@RT146SB

100.00 612 0.00 109.42

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

1640377001 06/01/2016 0 DEAN W

EXCHANGE ST 0 NO

100.00 3,833 0.00 649.00

1640385003 06/01/2016 0 STATION #13

TIVERTON RI 02878

100.00 3 0.00 7.44

1640390004 06/01/2016 0 S WATER ST

PROVIDENCE RI

100.00 500 0.00 90.71

1640430003 06/01/2016 0 MAIN ST WEST

WARWICK RI 02893

100.00 282 0.00 58.31

1640445004 06/01/2016 0 HARTFORD AVE,

POLE 11 @FLASHER

100.00 101 0.00 23.85

1640448005 06/01/2016 0 KINSLEY AVE 0

RTE 146NB #

100.00 339 0.00 63.73

1640449002 06/01/2016 0 CHARLES@W

RIVER ST 0

100.00 1,093 0.00 190.01

1640450005 06/01/2016 0 WESTMINSTER

ST, @ DEAN

100.00 1,395 0.00 240.60

1640456007 06/01/2016 0 PROVIDENCE ST,

POLE 31 WEST

100.00 65 0.00 21.99

1640676009 06/01/2016 0 PROVIDENCE ST,

POLE 86 WEST

100.00 143 0.00 31.07

165585099 06/01/2016 0 MASSASOIT AVE,

POLE# 2 TEMP

100.00 2,980 0.00 510.27

1663814007 06/01/2016 0 POST ISCT,

SIGNAL 467 POLE

100.00 107 0.00 29.36

1672630000 06/01/2016 0 MAIN RD, POLE

84 DOT TIVERTON

100.00 8 0.00 12.43

1680798002 06/01/2016 0 ALLENS NEW

YORK ISCT, POLE 1

100.00 141 0.00 35.07

1703360017 06/01/2016 P 9053

FRENCHTOWN RD

100.00 110 0.00 29.53

173658001 06/01/2016 0 POST RD, POLE

289 WARWICK RI

100.00 91 0.00 26.34

173961003 06/01/2016 0 POST RD, POLE

1679 WARWICK RI

100.00 160 0.00 37.90

173990004 06/01/2016 0 QUAKER LN, POLE

113 WARWICK RI

100.00 187 0.00 42.41

174257008 06/01/2016 0 POST RD, POLE

467 E GREENWICH

100.00 0 0.00 11.09

174272005 06/01/2016 0 EAST AVE, POLE

29 WARWICK RI

100.00 0 0.00 11.09

174439000 06/01/2016 0 CENTERVILLE RD,

POLE 96 WARWICK

100.00 133 0.00 33.36

1774169006 06/01/2016 0 BRANCH AVE,

TRAFFIC LIGHT

100.00 207 0.00 45.78

1817063005 06/01/2016 0 SCHOOL ST, POLE

#16/TRAFFIC

100.00 221 0.00 48.12

1823324000 06/01/2016 0 RT 2

GARDENCITY AVE,

100.00 143 0.00 0.00

1843813008 06/01/2016 0 GREENWICH AVE,

SIGNAL 563 POLE

100.00 89 0.00 26.37

18814009 06/01/2016 0 DANIELSON PIKE,

POLE 109 / TRAF

100.00 144 0.00 35.21

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

1883559001 06/01/2016 0 0 RTE 101 RTE

102, POLE 102.5

100.00 119 0.00 31.02

189210026 06/01/2016 0 PUTNAM PIKE,

POLE 343

100.00 708 0.00 129.69

190212009 06/01/2016 0 BOYDS LN, POLE

30 PORTSMOUTH

100.00 429 0.00 83.32

1907692005 06/01/2016 0 PINE HILL RD,

POLE 8018

100.00 0 0.00 11.45

1923816005 06/01/2016 0 ELMWOOD AVE,

POLE 3 SIGNAL 72

100.00 168 0.00 39.23

196484009 06/01/2016 0 MAIN RD, POLE

141 TIVERTON RI

100.00 623 0.00 115.46

196587005 06/01/2016 0 WARREN SLOCUM

ST E PROVIDENCE

100.00 109 0.00 29.34

196728006 06/01/2016 0 PAWTUCKET AVE,

POLE 176 E

100.00 98 0.00 27.50

196828001 06/01/2016 0 WATERMAN AVE,

POLE 53 E

100.00 1,332 0.00 234.23

196841004 06/01/2016 0 N BROADWAY,

POLE 152 E

100.00 0 0.00 11.09

196883002 06/01/2016 0 N REVERE ST,

POLE 1 E

100.00 1,962 0.00 339.77

196955003 06/01/2016 0 WARREN AVE,

POLE 1S E

100.00 2,477 0.00 426.00

196973001 06/01/2016 0 S BROW ST, POLE

3 E PROVIDENCE RI

100.00 2,052 0.00 354.83

203130018 06/01/2016 0 NEWPORT AVE,

POLE 2684 EAST

100.00 158 0.00 37.56

2059527009 06/01/2016 0 PUTNAM PIKE,

POLE 187

100.00 0 0.00 11.09

2075031008 06/01/2016 0 ATWOOD AVE,

POLE 132

100.00 184 0.00 41.93

2085235009 06/01/2016 0 MASSASOIT AVE,

POLE# 3 TEMP

100.00 1,045 0.00 186.15

210933010 06/01/2016 0 SPRAGUE ST,

CRNR OF TURNPIKE

100.00 191 0.00 43.07

2118132006 06/01/2016 0 POST RD, POLE

43 NORTH

100.00 180 0.00 41.25

214702002 06/01/2016 0 NOOSENECK HILL

RD, POLE 112

100.00 0 0.00 0.00

2163447007 06/01/2016 0 0 R7DOUGLS #

TWIN R, POLE2284

100.00 87 0.00 26.03

2179688005 06/01/2016 0 PUTNAM PIKE,

POLE 179/ SIGNAL

100.00 146 0.00 35.54

2203154001 06/01/2016 0 0 RTE 6 RTE 102,

POLE 21 TFC SIG

100.00 90 0.00 26.18

2213153007 06/01/2016 0 S COUNTY TRL,

POLE 101 EXETER

100.00 135 0.00 33.71

223452024 06/01/2016 0 POST RD,

TRAFFIC SIGNAL #

100.00 162 0.00 38.24

2246847005 06/01/2016 0 FRIENDSHIP ST,

TRAFFIC SIGNAL

100.00 124 0.00 32.20

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

2263813003 06/01/2016 0 MAIN ISCT, POLE

165 TFC SIG 295

100.00 71 0.00 23.35

2303221009 06/01/2016 0 MAIN HIGHLAND

RD, POLE 157 TFC

100.00 135 0.00 33.71

2334809006 06/01/2016 0 PARK ST, HWY

AIR QUALITY

100.00 1,359 0.00 238.74

2342125000 06/01/2016 0 EDDIE DOWLING

HWY, CTRL

100.00 181 0.00 41.42

2343546003 06/01/2016 0 HARTFORD I 295

AVE, POLE 165 TFC

100.00 78 0.00 24.51

234443013 06/01/2016 0 MEMORIAL

WESTMI ISCT

100.00 645 0.00 114.96

234503005 06/01/2016 0 HAWKINS ST,

POLE 18

100.00 0 0.00 11.09

234530002 06/01/2016 0 SMITH ST, POLE

84 PROVIDENCE RI

100.00 191 0.00 43.07

234558000 06/01/2016 0 PROMENADE ST

PROVIDENCE RI

100.00 288 0.00 59.31

234615000 06/01/2016 0 S WATER ST,

POLE M1001

100.00 703 0.00 128.83

234798004 06/01/2016 0 PLAINFIELD PIKE,

RDRDT POLE 167

100.00 15 0.00 13.60

234869008 06/01/2016 0 PARK ST

PROVIDENCE RI

100.00 197 0.00 44.10

2349376005 06/01/2016 0 OAKLAND BEACH

AVE, POLE 26

100.00 0 0.00 11.09

2415673006 06/01/2016 0 MAIN ST, POLE

14 TFC SIG 433

100.00 149 0.00 36.42

2433156008 06/01/2016 0 MAIN AVE, POLE

9303 TFCSIG 555

100.00 88 0.00 26.18

2449266006 06/01/2016 0 JEFFERSON BLVD,

POLE 9141

100.00 181 0.00 41.77

2483889007 06/01/2016 0 POST ISCT, POLE

123 TFC SIG 092 N

100.00 103 0.00 28.70

251483002 06/01/2016 0 ATWOOD AVE,

POLE 99 JOHNSTON

100.00 0 0.00 11.09

251551005 06/01/2016 0 ATWOOD AVE,

POLE 47 JOHNSTON

100.00 124 0.00 31.84

251560004 06/01/2016 0 GREENVILLE AVE,

POLE 237

100.00 108 0.00 29.19

252922008 06/01/2016 0 NEWPORT AVE,

POLE 68

100.00 216 0.00 47.27

2529245003 06/01/2016 0 POST RD, POLE

9134 E GREENWICH

100.00 144 0.00 0.00

2529256006 06/01/2016 0 MINERAL SPRING

AVE N PROVIDENCE

100.00 136 0.00 70.43

2529272000 06/01/2016 0 FRUIT HILL AVE,

POLE 281 N

100.00 117 0.00 63.75

253037008 06/01/2016 0 NEWPORT AVE,

SIG BTRF POLE 39

100.00 154 0.00 36.89

2530800001 06/01/2016 0 MIDDLE RD, POLE

97 E GREENWICH

100.00 24 0.00 0.00

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

2530809004 06/01/2016 0 GANO ST, HWYLT

POLE 7

100.00 4,365 0.00 361.96

2530884007 06/01/2016 0 LOGEE ST, POLE

35 WOONSOCKET

100.00 0 0.00 11.09

253361009 06/01/2016 0 WASHINGTON ST,

POLE 1 COVENTRY

100.00 156 0.00 37.23

253399003 06/01/2016 0 ATWOOD AVE,

POLE 131

100.00 0 0.00 11.09

253421000 06/01/2016 0 ATWOOD AVE,

POLE 97 JOHNSTON

100.00 102 0.00 28.18

253513003 06/01/2016 0 CENTRAL AVE,

POLE 105

100.00 62 0.00 21.51

253519005 06/01/2016 0 ATWOOD AVE,

POLE 76 JOHNSTON

100.00 11 0.00 12.94

2543551008 06/01/2016 0 WAMPANOAG TRL

BARRINGTON RI

100.00 357 0.00 70.87

2543556003 06/01/2016 0 COUNTY RD,

POLE 054

100.00 336 0.00 67.38

2545066002 06/01/2016 0 COUNTY RD,

POLE 143

100.00 136 0.00 33.88

2545600004 06/01/2016 0 WAMPANOAG

TRL, POLE 29

100.00 0 0.00 11.09

2545610000 06/01/2016 0 HOPKINS HILL

RD, POLE 550 W

100.00 113 0.00 25.74

2545651001 06/01/2016 0 BRONCO FT14

HWY, POLE 8530

100.00 7 0.00 12.26

2565771004 06/01/2016 0 CONCH RD, POLE

23 NARRAGANSETT

100.00 14 0.00 13.43

2565838004 06/01/2016 0 EXCHANGE

GASPEE TER

100.00 334 0.00 67.04

2567208004 06/01/2016 0 DEXTER ST, POLE

8 CUMBERLAND RI

100.00 130 0.00 32.87

2567829003 06/01/2016 0 POINT JUDITH

RD, POLE 108

100.00 137 0.00 34.06

2567847001 06/01/2016 0 PITMAN ST, POLE

30 PROVIDENCE RI

100.00 168 0.00 39.23

2567854006 06/01/2016 0 KINGSTOWN RD,

POLE 13

100.00 126 0.00 32.19

2567876002 06/01/2016 0 N MAIN ST, POLE

107 PROVIDENCE

100.00 258 0.00 54.31

2567894000 06/01/2016 0 POINT JUDITH

RD, POLE 151

100.00 0 0.00 11.09

2567900003 06/01/2016 0 ALLENS AVE,

POLE 361

100.00 0 0.00 11.09

2567961006 06/01/2016 0 POINT JUDITH

RD, SIGN POLE 64

100.00 0 0.00 11.09

2568103008 06/01/2016 0 MENDON RD,

POLE 481

100.00 201 0.00 44.75

2568229007 06/01/2016 0 WASHINGTON ST

PROVIDENCE RI

100.00 134 0.00 33.54

2568255007 06/01/2016 0 W WRENTHAM

RD, TRSIG POLE

100.00 139 0.00 34.38

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

2571398002 06/01/2016 0 GREENWICH AVE,

POLE 0347

100.00 132 0.00 33.19

2583360009 06/01/2016 915 DOUGLAS PIKE,

TOWER 0 RTE 7

100.00 194 0.00 43.61

2583411001 06/01/2016 0 PUTNAM PIKE,

POLE 124

100.00 175 0.00 40.41

2583413005 06/01/2016 0 PUTNAM PIKE,

POLE 115>

100.00 112 0.00 29.83

2585718003 06/01/2016 0 J T CONNELL RD,

POLE 72 NEWPORT

100.00 0 0.00 11.09

2585746007 06/01/2016 0 ADMIRAL

KALBFUS RD, POLE

100.00 166 0.00 38.91

2600995008 06/01/2016 0 VICTORY HWY,

POLE 9 W

100.00 0 0.00 0.00

2601091009 06/01/2016 0 ELMWOOD AVE,

POLE 1

100.00 97 0.00 27.34

2601762003 06/01/2016 0 MENDON RD, SIG

BTRF POLE 54TRF

100.00 142 0.00 34.88

2602626006 06/01/2016 0 HAMLIN ST, POLE

1/2 PROVIDENCE RI

100.00 17 0.00 13.96

2602667007 06/01/2016 0 DIAMOND HILL

RD, POLE 23

100.00 219 0.00 47.78

2602672008 06/01/2016 0 RESERVOIR AVE,

POLE 51<

100.00 102 0.00 28.18

2602817007 06/01/2016 0 MENDON RD,

POLE 50

100.00 0 0.00 11.09

2602864006 06/01/2016 0 ROBIN HOLLOW

RD, POLE 58 W

100.00 2,014 0.00 348.45

2602972003 06/01/2016 0 DIAMOND HILL

RD, POLE 121

100.00 9 0.00 12.95

2620215001 06/01/2016 0 W SHORE RD,

POLE 158

100.00 96 0.00 27.18

2620687007 06/01/2016 0 KILVERT ST,

POLE 1 WARWICK

100.00 1,662 0.00 289.49

2620772001 06/01/2016 0 HELM ST, POLE

2X JAMESTOWN RI

100.00 61 0.00 21.33

2620789006 06/01/2016 0 JEFFERSON BLVD,

POLE 4 WARWICK

100.00 23 0.00 14.95

2620809003 06/01/2016 0 PUTNAM PIKE,

POLE 120

100.00 21 0.00 14.58

2641109008 06/01/2016 0 WARWICK AVE,

POLE 143

100.00 82 0.00 20.28

2641131000 06/01/2016 0 POST RD, POLE

237 WARWICK RI

100.00 84 0.00 25.15

2641142003 06/01/2016 0 MAPLEDALE RD,

POLE 1/2 WARWICK

100.00 1,900 0.00 329.36

2643943008 06/01/2016 0 POST RD, POLE

172 WARWICK RI

100.00 2 0.00 11.43

2643958009 06/01/2016 0 CORONADO RD,

POLE 14 WARWICK

100.00 157 0.00 37.75

2656806005 06/01/2016 0 GREENWICH AVE,

POLE 66 WARWICK

100.00 2,824 0.00 238.10

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

2656837000 06/01/2016 0 LINCOLN AVE,

POLE 38 WARWICK

100.00 2,318 0.00 399.39

2658405006 06/01/2016 0 CENTERVILLE RD,

POLE 82 WARWICK

100.00 107 0.00 29.01

2658510002 06/01/2016 0 GRAY ST, POLE 1

ASHAWAY RI 02804

100.00 134 0.00 33.54

2658926000 06/01/2016 0 CENTERVILLE RD,

POLE 117

100.00 88 0.00 25.83

2658948006 06/01/2016 0 DIVISION ST,

POLE 18.5 E

100.00 129 0.00 32.71

2658979001 06/01/2016 0 QUAKER LN, POLE

53 WARWICK RI

100.00 130 0.00 32.87

2658996002 06/01/2016 0 GRIMWOOD AVE,

POLE 3

100.00 0 0.00 11.09

2659195009 06/01/2016 354 LINCOLN AVE

WARWICK RI 02888

100.00 42,200 0.00 4,798.74

2659206007 06/01/2016 0 QUAKER LN

WARWICK RI 02886

100.00 124 0.00 27.68

2659216003 06/01/2016 0 COWESETT RD,

POLE 67 WARWICK

100.00 1,665 0.00 289.99

2659229000 06/01/2016 0 NIANTIC AVE,

POLE 905584

100.00 164 0.00 38.58

2659344002 06/01/2016 0 CENTERVILLE RD,

POLE 22 WARWICK

100.00 107 0.00 29.01

2659422001 06/01/2016 0 JEFFERSON BLVD,

POLE 09247

100.00 152 0.00 36.55

26654035 06/01/2016 0 BROOK ST *LITE

1, @

100.00 218 0.00 47.63

2678139003 06/01/2016 0 PAWTUCKET AVE,

OVRPS E

100.00 2,390 0.00 411.44

2680519002 06/01/2016 0 BROADWAY

WARREN AVE E

100.00 154 0.00 36.89

2680594005 06/01/2016 0 NEWPORT AVE,

POLE 17>

100.00 144 0.00 31.24

2680720005 06/01/2016 0 WATERMAN AVE

E PROVIDENCE RI

100.00 1,879 0.00 325.85

2680780001 06/01/2016 0 WATERMAN AVE,

POLE 76 E

100.00 63 0.00 21.66

2680828006 06/01/2016 0 STAFFORD RD,

POLE 436

100.00 0 0.00 11.09

2680889009 06/01/2016 0 WILLETT AVE,

POLE 80 E

100.00 0 0.00 11.09

2680904001 06/01/2016 0 PAWTUCKET AVE,

POLE 149 E

100.00 141 0.00 34.72

268169008 06/01/2016 0 HAMLET AVE,

TRAFFIC LIGHT

100.00 76 0.00 23.84

2687970012 06/01/2016 0 PLEASANT VIEW

AVE, POLE 166

100.00 104 0.00 28.50

2691502013 06/01/2016 0 ELMWOOD AVE

*TFLT, POLE98

100.00 139 0.00 34.38

2697147007 06/01/2016 0 METACOM AVE,

POLE 45 WARREN

100.00 154 0.00 36.89

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

2697234005 06/01/2016 0 MAIN ST, POLE

54 WARREN RI

100.00 120 0.00 31.19

2697380002 06/01/2016 0 VICTORY HWY,

POLE 138 EXETER

100.00 1 0.00 11.25

2697435002 06/01/2016 0 CHILD ST, POLE

27 WARREN RI

100.00 14 0.00 13.78

269791004 06/01/2016 31 SACHEM RD

RIVERSIDE RI

100.00 306 0.00 190.85

269959060 06/01/2016 0 W SHORE RD,

POLE 96*

100.00 5 0.00 11.93

270505005 06/01/2016 0 GLEANER CHAPEL

RD, POLE 391

100.00 0 0.00 0.00

271142002 06/01/2016 0 DANIELSON PIKE,

POLE 1 SCITUATE

100.00 142 0.00 34.88

2716046009 06/01/2016 0 MEMORIAL BLVD

PROVIDENCE RI

100.00 8,000 0.00 558.07

2716049000 06/01/2016 0 STATE ST

PROVIDENCE RI

100.00 5,679 0.00 443.19

2716145007 06/01/2016 0 SMITH ST, POLE

9 PROVIDENCE RI

100.00 23 0.00 14.95

2716153009 06/01/2016 0 FLAT RIVER RD,

SHED POLE 474

100.00 49 0.00 19.30

2716200003 06/01/2016 0 FRANCIS ST

PROVIDENCE RI

100.00 5,062 0.00 430.97

2716250003 06/01/2016 0 KINSLEY ST,

POLE 18

100.00 14 0.00 13.43

2716285006 06/01/2016 0 NOOSENECK HILL

RD, POLE 126

100.00 0 0.00 11.09

2716474003 06/01/2016 0 CHARLES ST,

POLE 85

100.00 128 0.00 32.56

2716700008 06/01/2016 0 BRANCH AVE,

POLE 138-1

100.00 87 0.00 26.03

272281008 06/01/2016 0 W MAIN ST *APT

680, POLE 247

100.00 121 0.00 31.36

272293008 06/01/2016 0 W MAIN RD, POLE

288 MIDDLETOWN

100.00 54 0.00 20.16

272372004 06/01/2016 0 E MAIN RD, POLE

793WM

100.00 144 0.00 35.21

272394000 06/01/2016 0 W MAIN RD, POLE

343 MIDDLETOWN

100.00 139 0.00 34.38

272400003 06/01/2016 0 E MAIN RD, POLE

883 MIDDLETOWN

100.00 160 0.00 37.90

2729358009 06/01/2016 0 CHARLES ST,

POLE 41

100.00 1,567 0.00 231.47

2729777004 06/01/2016 0 CHERRY HILL RD,

POLE 35 JOHNSTON

100.00 1,033 0.00 184.15

2732032005 06/01/2016 0 HARTFORD AVE,

POLE 225S

100.00 137 0.00 34.06

2732049000 06/01/2016 0 MAIN ST, POLE

103 COVENTRY RI

100.00 131 0.00 33.05

2732295002 06/01/2016 0 NEWPORT AVE,

SIG POLE 129

100.00 0 0.00 11.09

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

2734214005 06/01/2016 0 HARTFORD AVE,

POLE 231

100.00 47 0.00 18.98

2734215002 06/01/2016 0 MIDDLE RD

PAWTUCKET RI

100.00 15 0.00 13.60

2734216009 06/01/2016 0 CENTRAL PIKE,

POLE 67 JOHNSTON

100.00 171 0.00 39.73

2734229006 06/01/2016 0 HARTFORD AVE,

POLE 1201 N

100.00 2,361 0.00 2,873.44

2750486001 06/01/2016 4782 OLD POST RD,

POLE 862

100.00 1,345 0.00 224.29

2750522002 06/01/2016 0 POST RD, POLE

0136 WARWICK RI

100.00 2,901 0.00 346.08

2751897026 06/01/2016 0 MAIN ST, POLE

339 TFC SIG 366

100.00 53 0.00 19.97

2751946006 06/01/2016 0 POST RD, POLE

9100 N

100.00 90 0.00 26.18

2751947003 06/01/2016 0 W MAIN RD, POLE

323 MIDDLETOWN

100.00 495 0.00 94.02

2751956002 06/01/2016 0 E MAIN RD, POLE

871 MIDDLETOWN

100.00 169 0.00 39.41

2751986000 06/01/2016 0 N AQUIDNECK

AVE, POLE 18

100.00 0 0.00 11.45

2763296011 06/01/2016 0 PONTIAC

HOWARD, TRAFFIC

100.00 120 0.00 31.54

2763297054 06/01/2016 0 POST ISCT, POLE

102 TFC SIG 461

100.00 140 0.00 34.55

2769462000 06/01/2016 0 POST RD, POLE

206 WARWICK RI

100.00 424 0.00 194.65

2771955001 06/01/2016 0 EXCHANGE ST,

POLE 201

100.00 19 0.00 14.29

2788152010 06/01/2016 0 ADELAIDE AVE,

POLE 245

100.00 176 0.00 40.92

2790243008 06/01/2016 0 BEACH ST, POLE

36 WESTERLY RI

100.00 62 0.00 21.51

2790343003 06/01/2016 0 EAST AVE, POLE 1

WESTERLY RI

100.00 115 0.00 30.34

2790364002 06/01/2016 435 TOWER HILL

RD N KINGSTOWN

100.00 647 0.00 119.46

2790376002 06/01/2016 0 DANIELSON PIKE,

POLE 100 FOSTER

100.00 0 0.00 11.09

2790678001 06/01/2016 0 QUAKER LN, POLE

25 N KINGSTOWN

100.00 0 0.00 11.09

2790679008 06/01/2016 0 TEN ROD RD,

POLE 4 N

100.00 0 0.00 11.09

2790682005 06/01/2016 0 TOWER HILL RD,

POLE 90 N

100.00 8 0.00 12.43

2790686003 06/01/2016 0 TEN ROD RD N

KINGSTOWN RI

100.00 122 0.00 31.53

2790699000 06/01/2016 0 NEWCOMB RD,

POLE 11 N

100.00 177 0.00 40.74

2790764002 06/01/2016 0 POST RD, POLE

96 N KINGSTOWN

100.00 123 0.00 31.69

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

2810677002 06/01/2016 0 HUNTINGTON

EXPY PROVIDENCE

100.00 480 0.00 121.97

2810710002 06/01/2016 0 CALVERLEY ST,

POLE 7

100.00 279 0.00 79.35

2810720008 06/01/2016 0 ADMIRAL ST,

POLE 8<

100.00 1,447 0.00 253.49

2810805006 06/01/2016 0 METROPOLITAN

PK DR E

100.00 150 0.00 54.99

2810819019 06/01/2016 0 MESHANTICUT

ISCT CRANSTON RI

100.00 844 0.00 575.43

2810848001 06/01/2016 0 ROUTE 9 ISCT

WARWICK RI 02888

100.00 503 0.00 138.13

2810893006 06/01/2016 0 ROUTE 295 WEST

WARWICK RI 02893

100.00 480 0.00 293.04

2810958002 06/01/2016 16 MAPLEDALE

AVE, POLE 3

100.00 290 0.00 54.90

2810977007 06/01/2016 0 TOWER HILL RD,

POLE 1631 N

100.00 414 0.00 87.39

2810995005 06/01/2016 0 MOUNT HOPE

AVE BRISTOL RI

100.00 599 0.00 161.60

2811119009 06/01/2016 0 ATLANTIC AVE

WESTERLY RI

100.00 47 0.00 27.36

2811786000 06/01/2016 0 ROUTE 95 ISCT

HOPKINTON RI

100.00 4,060 0.00 2,937.13

2811928008 06/01/2016 0 GILBERT STUART

RD, POLE 27 N

100.00 1,429 0.00 250.47

2812005004 06/01/2016 0 POST RD, POLE

119 CHARLESTOWN

100.00 0 0.00 11.09

2812059002 06/01/2016 0 SAKONNET DR

PORTSMOUTH RI

100.00 565 0.00 147.02

2812087006 06/01/2016 0 NPT BRG

NEWPORT RI 02840

100.00 9,172 0.00 5,089.30

2812149001 06/01/2016 0 WHIPPLE AVE

BURRILLVILLE RI

100.00 249 0.00 65.54

2812280007 06/01/2016 0 MAIN ST, POLE

31 SLATERSVILLE

100.00 11 0.00 12.94

2812862009 06/01/2016 4116 MENDON RD,

ICE BOFF

100.00 124 0.00 32.90

2813109001 06/01/2016 0 EDDIE DOWLING

HWY N SMITHFIELD

100.00 255 0.00 76.44

2813112008 06/01/2016 0 S MAIN ST

WOONSOCKET RI

100.00 124 0.00 32.90

2813124008 06/01/2016 0 EDDIE DOWLING

HWY, POLE 629 N

100.00 0 0.00 11.09

2813178006 06/01/2016 0 GREAT RD, POLE

5801 N SMITHFIELD

100.00 5 0.00 11.93

2825609007 06/01/2016 0 BROAD SUMMER

ISCT PROVIDENCE

100.00 439 0.00 80.47

2825614008 06/01/2016 0 ELMWOOD

ADELAID ISCT

100.00 540 0.00 97.39

2827169006 06/01/2016 0 WILBUR AVE,

POLE 17 CRANSTON

100.00 0 0.00 11.09

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

2827182009 06/01/2016 0 PONTIAC AVE,

POLE 171

100.00 113 0.00 30.01

2827270004 06/01/2016 69 W MAIN RD

PORTSMOUTH RI

100.00 879 0.00 154.16

2827273005 06/01/2016 243 ADMIRAL

KALBFUS RD

100.00 783 0.00 138.11

2827275009 06/01/2016 1 ADMIRALTY DR

MIDDLETOWN RI

100.00 309 0.00 58.68

2827276006 06/01/2016 257 W MAIN RD

MIDDLETOWN RI

100.00 101 0.00 23.85

2828265007 06/01/2016 0 WEEDEN ST, SIG

BTRF POLE 94 TRF

100.00 141 0.00 34.72

2828886006 06/01/2016 0 SOCKANOSSET

CRO RD, POLE 20

100.00 212 0.00 46.62

2843320009 06/01/2016 0 PONTIAC AVE,

STLGT POLE 175

100.00 9,042 0.00 569.66

2843548007 06/01/2016 0 RAILROAD AVE

*APT A WESTERLY

100.00 1,817 0.00 315.46

2843593002 06/01/2016 0 PARK AVE, POLE

135 CRANSTON RI

100.00 2,228 0.00 0.00

2843614006 06/01/2016 0 EDDIE DOWLING

HWY, LTS BHWY

100.00 3,918 0.00 373.10

2843897005 06/01/2016 0 FERRY RD, POLE

441 BRISTOL RI

100.00 120 0.00 31.19

2844064000 06/01/2016 0 S COUNTY TRL,

POLE 54 PEACE

100.00 0 0.00 11.09

2844167015 06/01/2016 0 HOWARD AVE

CRANSTON RI

100.00 104,400 0.00 5,859.74

2861121004 06/01/2016 0 SMITHFIELD AVE,

SIG BTRA POLE 105

100.00 106 0.00 28.85

2861991006 06/01/2016 0 FRONT ST, SIG

BTRF POLE 66

100.00 0 0.00 11.09

2862041005 06/01/2016 0 OLD RIVER RD,

SIG BTRF POLE 338

100.00 39 0.00 17.62

2862276008 06/01/2016 0 MAIN ST, POLE

27 WAKEFIELD RI

100.00 95 0.00 27.00

2862281009 06/01/2016 50 JENCKES HILL

RD, POLE 11

100.00 132 0.00 29.12

2862282006 06/01/2016 0 SOCKONASSETT

CR RD, POLE 30

100.00 212 0.00 46.62

2862294006 06/01/2016 0 FREEHOLD AVE,

POLE 5 CRANSTON

100.00 21 0.00 9.50

2862349006 06/01/2016 0 OAKLAWN AVE,

POLE 13S

100.00 5 0.00 11.93

2862357008 06/01/2016 0 PHENIX AVE,

POLE 7 CRANSTON

100.00 17 0.00 13.96

2878637008 06/01/2016 0 DEAN@RTE10

RAMP ST 0 I95 NB

100.00 339 0.00 63.73

2878702000 06/01/2016 0 0 RT 5

DEANPKWY ISCT,

100.00 802 0.00 141.29

2880543002 06/01/2016 0 POST ISCT *APT

L1103 WARWICK RI

100.00 969 0.00 169.25

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

2880547000 06/01/2016 0 CENTERVILLE

ISCT WARWICK RI

100.00 1,270 0.00 219.68

2880549004 06/01/2016 0 POST RD

WARWICK RI 02888

100.00 740 0.00 130.88

2880554005 06/01/2016 0 ROCKY HILL RD,

POLE 25 ESMOND

100.00 103 0.00 24.18

2880555002 06/01/2016 0 COLUMBUS ISCT,

LP146 WEST

100.00 485 0.00 88.19

2882146001 06/01/2016 0 S COUNTY ISCT,

LP149 POLE 149 E

100.00 873 0.00 153.14

2882154003 06/01/2016 0 ROGER WILLIAMS

DR, POLE 42

100.00 390 0.00 72.25

2882156007 06/01/2016 0 MAIN ST *APT

480, #480 WARREN

100.00 101 0.00 23.85

2882158001 06/01/2016 0 0 RT 114 BRIS

MED, LP253

100.00 611 0.00 109.27

2882160001 06/01/2016 0 MAIN HAYDEN RD

TIVERTON RI 02878

100.00 169 0.00 35.24

2882163002 06/01/2016 0 3 ROBIN HOLW

EXETER RI 02822

100.00 316 0.00 59.86

2882166003 06/01/2016 0 ROUTE 108 ISCT,

LP308 PEACE DALE

100.00 113 0.00 25.84

2882208006 06/01/2016 0 CRESCENT VW

BIKE AVE, POLE 20

100.00 339 0.00 63.73

2882287007 06/01/2016 0 SMITH PARK,

POLE 2 0 MT

100.00 339 0.00 63.73

2882362005 06/01/2016 3026 BROADWAY E

PROVIDENCE RI

100.00 4,702 0.00 384.91

2882363002 06/01/2016 0 DEAN W

EXCHANGE ST 0 NO

100.00 2,445 0.00 416.49

2882371004 06/01/2016 0 STATION

#330007 TIVERTON

100.00 3 0.00 7.44

2882628008 06/01/2016 0 J P MURPHY IND

HWY, POLE 26

100.00 2 0.00 11.43

2882672006 06/01/2016 0 PARK AVE, POLE

135 CRANSTON RI

100.00 99 0.00 27.69

2882767000 06/01/2016 0 MAIN ST, POLE

221 WEST

100.00 137 0.00 34.06

2882876004 06/01/2016 0 OAKLAWN AVE,

POLE 121

100.00 164 0.00 38.58

290486001 06/01/2016 0 SACHEM RD,

POLE 4 RIVERSIDE

100.00 0 0.00 11.09

290843006 06/01/2016 0 TAUNTON AVE,

POLE 173 E

100.00 393 0.00 76.93

2908814015 06/01/2016 0 FOX PL, POLE 1

PROVIDENCE RI

100.00 5,646 0.00 957.21

291845004 06/01/2016 0 WATERMAN AVE,

POLE 104 E

100.00 161 0.00 38.07

293570000 06/01/2016 0 BOYD AVE, POLE

19 E PROVIDENCE

100.00 9 0.00 12.59

293609006 06/01/2016 0 MINK RD, POLE

9001 RIVERSIDE RI

100.00 11 0.00 12.94

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

293646009 06/01/2016 0 PAWTUCKET AVE,

POLE 119 E

100.00 105 0.00 28.68

293647006 06/01/2016 0 PAWTUCKET AVE,

POLE 138

100.00 138 0.00 34.21

2938025008 06/01/2016 0 POST RD, POLE

60 NORTH

100.00 81 0.00 24.65

293844005 06/01/2016 0 PAWTUCKET AVE,

POLE 77

100.00 23 0.00 14.95

2943368001 06/01/2016 0 DAN PK SCITVIL

ISCT, POLE 2041

100.00 101 0.00 28.37

294492005 06/01/2016 0 INDIA ST, CRNR

SOUTHWATER

100.00 1,044 0.00 185.98

2946342009 06/01/2016 0 BEACON AVE,

PEDESTAL

100.00 7,644 0.00 625.57

3023572002 06/01/2016 0 PAWTUCKET AVE,

POLE#922484 TFC

100.00 113 0.00 30.01

3028454009 06/01/2016 0 POTTERS AVE, @

ELMWOOD

100.00 176 0.00 40.92

3071239009 06/01/2016 0 WOODVILLE

ALTON RD, I95

100.00 3,642 0.00 621.51

309773000 06/01/2016 0 BOYD AVE, POLE

17 E PROVIDENCE

100.00 4,820 0.00 407.91

3103550002 06/01/2016 0 MAIN ISCT, POLE

57 TFC SIG 061 E

100.00 142 0.00 0.00

3108552006 06/01/2016 0 GLOBE ST, CNR

OF GLOBE & ALLEN

100.00 71 0.00 22.99

3111853003 06/01/2016 0 ELMWOOD AVE,

SIG 804 @

100.00 154 0.00 36.89

312182022 06/01/2016 0 MAIN RD, POLE

23 1/2 CABINET

100.00 56 0.00 20.49

3121891006 06/01/2016 0 TOWER HILL RD,

POLE 170 S

100.00 497 0.00 94.34

312896003 06/01/2016 90 FRANKLIN ST

WESTERLY RI

100.00 165 0.00 38.75

312987009 06/01/2016 0 FOSTER CENTER

RD, POLE 123

100.00 14 0.00 13.43

313051008 06/01/2016 0 TEN ROD RD,

POLE 148 N

100.00 104 0.00 28.50

313053002 06/01/2016 0 OAKHILL RD,

POLE 4 N

100.00 144 0.00 35.21

313077002 06/01/2016 0 HULING RD, POLE

167 N KINGSTOWN

100.00 97 0.00 27.34

313133005 06/01/2016 0 COMMERCE WAY,

POLE 1 JOHNSTON

100.00 170 0.00 39.57

313427002 06/01/2016 0 GRANITE ST

WESTERLY RI

100.00 0 0.00 11.09

313535009 06/01/2016 0 OAK ST, POLE 1

1/2 WESTERLY RI

100.00 0 0.00 11.09

3139679014 06/01/2016 0 SAYLES HILL RD,

POLE 305 RT 146

100.00 136 0.00 33.88

3161799009 06/01/2016 P 5 WOODVILLE

ALTON RD, POLE 5

100.00 126 0.00 32.19

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

3211082006 06/01/2016 0 BALD HILL RD,

POLE 34 WARWICK

100.00 5,029 0.00 415.70

3271849009 06/01/2016 0 POST RD, POLE

2.5 WARWICK RI

100.00 82 0.00 25.20

3306684009 06/01/2016 0 ABBOTT RUN

VALLEY RD, POLE

100.00 9 0.00 12.95

333281011 06/01/2016 0 VETERANS MEM

DR, SERV

100.00 63 0.00 22.01

334651008 06/01/2016 0 OLNEYVILLE EXPY

PROVIDENCE RI

100.00 7,980 0.00 4,046.68

334652005 06/01/2016 0 DEAN ISCT

PROVIDENCE RI

100.00 1,482 0.00 890.76

334653002 06/01/2016 0 PROMENADE ST

PROVIDENCE RI

100.00 120 0.00 30.79

334779001 06/01/2016 0 BARRINGTON

PKWY E

100.00 4,774 0.00 4,300.08

334791007 06/01/2016 0 SACHEM RD,

POLE 4 E

100.00 124 0.00 32.90

334822007 06/01/2016 0 ROUTE 295 ISCT,

EAST WARWICK RI

100.00 2,367 0.00 1,547.11

334867006 06/01/2016 0 QUIDNICK BRG

WEST WARWICK RI

100.00 205 0.00 52.74

335275002 06/01/2016 0 N SCITUATE

SCITUATE RI 02857

100.00 14,748 0.00 4,805.94

335401002 06/01/2016 0 WESTLY

BRADFORD RD,

100.00 0 0.00 11.09

335592008 06/01/2016 0 ROUTE 95 ISCT

HOPE VALLEY RI

100.00 720 0.00 439.36

335845004 06/01/2016 0 NOOSENECK HILL

RD EXETER RI

100.00 1,390 0.00 350.21

335856007 06/01/2016 0 POST RD PEACE

DALE RI 02883

100.00 81 0.00 21.86

335982002 06/01/2016 0 BRANCH AVE,

POLE 138

100.00 5,935 0.00 473.40

3362839015 06/01/2016 0 SMITHFIELD AVE,

TRAFIC SIGNALPLE

100.00 168 0.00 39.23

336565005 06/01/2016 4 VICTORY HWY,

SIG BTRF POLE 4 N

100.00 216 0.00 47.27

336696005 06/01/2016 0 FARNUM PIKE,

SIG BTRF POLE 123

100.00 185 0.00 42.07

336843004 06/01/2016 0 SMITHFIELD RD,

POLE 412 N

100.00 178 0.00 40.90

336874009 06/01/2016 0 WOONSOCKET

HILL RD, SIG BTRF

100.00 93 0.00 26.66

336991005 06/01/2016 0 EDDIE DOWLING

HWY, CON BTRF

100.00 100 0.00 27.85

337110004 06/01/2016 0 EDDIE DOWLING

HWY LINCOLN RI

100.00 805 0.00 301.03

337224003 06/01/2016 0 POST, POLE 160

CHARLESTOWN RI

100.00 142 0.00 34.88

337292001 06/01/2016 0 EDDIE DOWLING

HWY N SMITHFIELD

100.00 924 0.00 247.49

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

337326002 06/01/2016 0 BLACKSTONE ST

PROVIDENCE RI

100.00 124 0.00 32.90

337352002 06/01/2016 0 S COUNTY TRL,

POLE 15784

100.00 0 0.00 11.09

3393461001 06/01/2016 0 W NATICK RD,

POLE 16 WARWICK

100.00 141 0.00 35.07

3403061006 06/01/2016 0 0 RT 44 #

HARMNYFIRE, POLE

100.00 40 0.00 18.15

3453237005 06/01/2016 0 DIAMOND HILL

RD,

100.00 114 0.00 30.53

350355001 06/01/2016 0 ELMWOOD

GREENW ISCT 0

100.00 632 0.00 112.80

3519725013 06/01/2016 0 EDDIE DOWLING

HWY, POLE 351

100.00 125 0.00 32.39

352141005 06/01/2016 165 BOYDS LN

PORTSMOUTH RI

100.00 542 0.00 97.72

352145003 06/01/2016 0 E MAIN RD

MIDDLETOWN RI

100.00 103 0.00 24.18

352146000 06/01/2016 205 AQUIDNECK

AVE MIDDLETOWN

100.00 528 0.00 95.36

352147007 06/01/2016 343 W MAIN RD

MIDDLETOWN RI

100.00 699 0.00 124.03

353657002 06/01/2016 0 PONTIAC AVE,

POLE 189>

100.00 7 0.00 12.26

353919007 06/01/2016 0 SCITUATE AVE,

POLE 119

100.00 8 0.00 12.43

3542275000 06/01/2016 0 LOUISQUISSET

PIKE, TEMP

100.00 5,997 0.00 1,015.65

3551442019 06/01/2016 0 TOLLGATE RD,

POLE 441

100.00 3,154 0.00 264.98

3574882011 06/01/2016 0 INDIA ST,

CORNER OF S

100.00 1,185 0.00 209.58

35819008 06/01/2016 0 CHARLES ST,

POLE 16 N

100.00 3,934 0.00 582.23

35971003 06/01/2016 0 MINERAL SPRING

AVE N PROVIDENCE

100.00 109 0.00 60.70

3613184001 06/01/2016 0 S COUNTY TRL,

POLE 57 EXETER RI

100.00 59 0.00 20.98

3643896005 06/01/2016 0 BALD HILL RD,

TFC SIG 193 POLE

100.00 96 0.00 27.18

3656529004 06/01/2016 0 GREEN END AVE,

*POLE 110

100.00 185 0.00 42.07

369152009 06/01/2016 0 NEW LONDON

AVE, POLE 31<

100.00 7,903 0.00 692.50

369319004 06/01/2016 0 KINGSTOWN RD

PEACE DALE RI

100.00 107 0.00 29.01

369329000 06/01/2016 0 METACOM AVE,

POLE 76 BRISTOL

100.00 274 0.00 56.96

369412000 06/01/2016 0 METACOM AVE,

POLE 22 BRISTOL

100.00 125 0.00 32.04

369416008 06/01/2016 0 TOWER HILL RD,

POLE 12 PEACE

100.00 135 0.00 33.71

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

369531000 06/01/2016 0 KINGSTOWN RD,

POLE 269

100.00 154 0.00 36.89

369694002 06/01/2016 0 METACOM AVE,

POLE 37 BRISTOL

100.00 9 0.00 12.59

369737002 06/01/2016 0 KINGSTOWN RD,

POLE 14 PEACE

100.00 0 0.00 11.09

3698003005 06/01/2016 0 AUTUMN DR,

POLE 1 N

100.00 149 0.00 36.06

3723394002 06/01/2016 0 WARWICK ISCT,

SIGNAL 405 POLE

100.00 230 0.00 49.97

37428005 06/01/2016 0 MINERAL SPRING

AVE, POLE 69 N

100.00 26 0.00 32.55

3743585009 06/01/2016 0 WARWICK AVE,

POLE 19 CRANSTON

100.00 63 0.00 22.01

3776666000 06/01/2016 0 SOUTH RD, POLE

36 E GREENWICH

100.00 0 0.00 11.09

3777001003 06/01/2016 0 SMITHFIELD RD,

POLE OFF87 N

100.00 139 0.00 71.27

3777085009 06/01/2016 0 MINERAL SPRING

AVE N PROVIDENCE

100.00 94 0.00 55.53

3777104009 06/01/2016 0 MINERAL SPRING

AVE, POLE 151 N

100.00 115 0.00 62.38

3777105006 06/01/2016 0 WATERMAN AVE,

POLE 11 N

100.00 133 0.00 69.60

37777021 06/01/2016 0 FRENCHTOWN

RD, POLE 9059

100.00 11,887 0.00 2,002.31

3778438004 06/01/2016 0 NEW LONDON

TPKE, POLE 19410

100.00 1,123 0.00 199.19

3778510001 06/01/2016 0 HARTFORD AVE,

POLE 25 JOHNSTON

100.00 3,246 0.00 390.60

3778511008 06/01/2016 0 FRENCHTOWN

RD, POLE 90520 E

100.00 4,009 0.00 333.34

3778543000 06/01/2016 0 PUTNAM PIKE,

POLE 91 JOHNSTON

100.00 3,131 0.00 367.81

3783952075 06/01/2016 0 HOPE MAIN, TFC

SIG 216 POLE 180

100.00 12 0.00 13.08

3792751004 06/01/2016 0 WATERMAN AVE,

POLE 313 N

100.00 51 0.00 0.00

3793264000 06/01/2016 0 COUNTY RD,

POLE 17

100.00 19 0.00 14.29

3813353000 06/01/2016 0 W EXCHANGE ST,

POLE 28

100.00 94 0.00 26.85

3813444006 06/01/2016 0 MENDON RD, SIG

POLE 130

100.00 872 0.00 157.15

3815535000 06/01/2016 0 POINT JUDITH

RD, POLE 1

100.00 131 0.00 33.05

3815536007 06/01/2016 0 POINT JUDITH

RD, POLE 80

100.00 111 0.00 29.69

3815569006 06/01/2016 0 MEMORIAL BLVD

PROVIDENCE RI

100.00 60 0.00 21.14

3815620004 06/01/2016 0 EXCHANGE ST

PROVIDENCE RI

100.00 217 0.00 47.43

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

3815668004 06/01/2016 0 POINT JUDITH

RD, SIGN POLE 64

100.00 0 0.00 11.09

3815771006 06/01/2016 0 MENDON RD,

POLE 168

100.00 12 0.00 13.08

3815777008 06/01/2016 0 PINE SWAMP RD,

POLE 231

100.00 9 0.00 7.38

3815840006 06/01/2016 0 OCEAN RD, POLE

177

100.00 8 0.00 12.43

3815890006 06/01/2016 0 MENDON RD,

POLE 189

100.00 129 0.00 32.71

3815933006 06/01/2016 0 DIAMONDHILL

RD, POLE 349

100.00 22 0.00 14.76

3820604012 06/01/2016 0 WELLINGTON

AVE, POLE 077

100.00 91 0.00 26.34

3830956005 06/01/2016 120 WESTMINSTER

ST PROVIDENCE RI

100.00 0 0.00 11.09

3832627007 06/01/2016 0 BAYSIDE AVE,

POLE 5 NEWPORT

100.00 135 0.00 33.71

3832846002 06/01/2016 0 ADMIRAL

KALBFUS RD, POLE

100.00 97 0.00 27.34

3832914005 06/01/2016 0 ROUTE 95 ISCT

HOPE VALLEY RI

100.00 45 0.00 18.65

3832973004 06/01/2016 0 NEWPORT BRG

NEWPORT RI 02840

100.00 0 0.00 11.09

3833020002 06/01/2016 0 AMERICA S CUP

AVE NEWPORT RI

100.00 157 0.00 37.40

3833117000 06/01/2016 0 ADMIRAL

KALBFUS RD, POLE

100.00 129 0.00 32.71

3833182007 06/01/2016 0 DOUGLAS PIKE,

POLE 78

100.00 10 0.00 12.78

384851012 06/01/2016 0 NEW LONDON

TPKE, POLE 9198

100.00 106 0.00 28.85

3848518000 06/01/2016 0 FRONTAGE RD

JAMESTOWN RI

100.00 6,700 0.00 759.78

3849090001 06/01/2016 610 E SCHOOL ST,

BPMP POLE 10

100.00 2 0.00 11.43

3849763009 06/01/2016 0 DIAMOND HILL

RD, POLE 971

100.00 246 0.00 52.29

3850011007 06/01/2016 0 DYER ST

PROVIDENCE RI

100.00 125 0.00 32.04

3850064008 06/01/2016 0 CUMBERLAND

HILL RD

100.00 0 0.00 11.09

3850344001 06/01/2016 0 SOCIAL ST, POLE

68 WOONSOCKET

100.00 2 0.00 11.43

3850345008 06/01/2016 0 HARRIS AVE,

POLE 27

100.00 0 0.00 11.09

3850357008 06/01/2016 0 WARRINGTON ST,

POLE 31

100.00 0 0.00 11.09

3866027002 06/01/2016 0 POST RD, POLE

292 WARWICK RI

100.00 0 0.00 11.09

3867293000 06/01/2016 0 W SHORE RD,

POLE 157

100.00 146 0.00 35.54

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

3867983009 06/01/2016 0 DIVISION ST,

POLE 1124

100.00 2,388 0.00 203.06

3867991001 06/01/2016 0 E SHORE RD,

POLE 83

100.00 0 0.00 5.79

3868040003 06/01/2016 0 JEFFERSON BLVD,

POLE 9255

100.00 41 0.00 17.92

387749000 06/01/2016 0 SOCKNSSTT

CROSS RD, POLE

100.00 153 0.00 36.75

387850008 06/01/2016 0 RAILROAD ST,

POLE 147

100.00 166 0.00 38.91

3887484007 06/01/2016 0 PUTNAM PIKE,

TRAFFIC

100.00 110 0.00 29.88

3888187007 06/01/2016 0 SANDY LN, POLE

95 WARWICK RI

100.00 441 0.00 84.98

3888190004 06/01/2016 0 POST RD, POLE

206 WARWICK RI

100.00 164 0.00 38.58

3888220007 06/01/2016 0 NECK FARM RD

PRUDENCE ISL RI

100.00 3 0.00 11.60

3888257004 06/01/2016 0 E MAIN RD, POLE

685 PORTSMOUTH

100.00 107 0.00 29.01

3888964004 06/01/2016 0 W MAIN RD

*BLDG 122, POLE

100.00 202 0.00 44.92

3890627007 06/01/2016 0 TURNPIKE AVE,

POLE 24

100.00 0 0.00 11.09

389272002 06/01/2016 0 CRANSTON ST,

POLE 214

100.00 142 0.00 34.88

389351008 06/01/2016 0 MOLTER ST, POLE

11 CRANSTON RI

100.00 0 0.00 11.09

389356003 06/01/2016 0 WASHINGTON

FT11 HWY, POLE

100.00 109 0.00 29.34

389409009 06/01/2016 0 TWIN RIVER RD,

POLE 72 LINCOLN

100.00 127 0.00 32.38

389413003 06/01/2016 0 OLD POST RD,

POLE 156 PEACE

100.00 156 0.00 37.23

3896482048 06/01/2016 0 EAST RD, POLE

278 SCITUATE RI

100.00 149 0.00 36.06

3900661013 06/01/2016 0 GARDEN ST, POLE

#10/TRAFFIC

100.00 82 0.00 24.85

3905755001 06/01/2016 0 GREENWICH AVE,

POLE 73 WARWICK

100.00 114 0.00 30.18

3905781001 06/01/2016 0 COWESETT AVE,

POLE 67 WARWICK

100.00 96 0.00 27.18

3905883000 06/01/2016 0 QUAKER LN, POLE

80 WARWICK RI

100.00 147 0.00 35.72

3905890005 06/01/2016 0 QUAKER LN, POLE

37 WARWICK RI

100.00 163 0.00 38.39

3905898001 06/01/2016 0 BALD HILL RD,

POLE 103>

100.00 162 0.00 38.24

3905911009 06/01/2016 0 MAIN AVE, POLE

66 WARWICK RI

100.00 0 0.00 11.09

3905960002 06/01/2016 0 COWESETT RD,

POLE 66 WARWICK

100.00 1,145 0.00 202.91

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

3905999003 06/01/2016 0 CENTERVILLE RD,

POLE 870

100.00 89 0.00 26.02

3906018007 06/01/2016 0 QUAKER LN, POLE

25 WARWICK RI

100.00 0 0.00 11.09

3906088009 06/01/2016 0 CENTERVILLE RD,

POLE 13 WARWICK

100.00 117 0.00 30.70

3927025002 06/01/2016 0 BROADWAY,

POLE 8 E

100.00 104 0.00 28.50

3927078003 06/01/2016 0 PAWTUCKET AVE,

POLE 47 RUMFORD

100.00 236 0.00 50.64

3927261008 06/01/2016 0 WILLIAM

CANNING BLVD,

100.00 0 0.00 11.09

3927370002 06/01/2016 0 RIVER ST, POLE

90027 RIVERSIDE

100.00 10 0.00 12.78

3927413002 06/01/2016 0 PAWTUCKET AVE,

POLE 9036 E

100.00 106 0.00 28.85

3943370002 06/01/2016 0 CEDAR ST, POLE

11 PROVIDENCE RI

100.00 176 0.00 40.57

3943504008 06/01/2016 0 DEAN W EXCHG

ST PROVIDENCE RI

100.00 144 0.00 35.21

3943617000 06/01/2016 0 RESER SPECK

ISCT, POLE 9.5 TFC

100.00 133 0.00 33.72

3943924000 06/01/2016 0 S COUNTY TRL,

POLE 116 EXETER

100.00 0 0.00 11.09

3960968006 06/01/2016 0 PHILLIPS HILL

RD, POLE 4

100.00 121 0.00 31.36

3961552002 06/01/2016 16 MAPLEDALE AVE

COVENTRY RI

100.00 391 0.00 76.59

3962314006 06/01/2016 0 HAWKINS ST,

POLE 17

100.00 10 0.00 12.78

3962340006 06/01/2016 0 SMITH ST, POLE

34.5 PROVIDENCE

100.00 156 0.00 37.23

3962366000 06/01/2016 0 AMERICAN

EXPRES WAY

100.00 120 0.00 31.19

3962369001 06/01/2016 0 MEMORIAL BLVD

PROVIDENCE RI

100.00 270 0.00 56.33

3962405002 06/01/2016 0 DEAN ST, POLE

1/2 PROVIDENCE RI

100.00 65 0.00 21.99

3962624007 06/01/2016 0 FLAT RIVER RD,

POLE 364

100.00 0 0.00 11.09

3962638001 06/01/2016 0 CHARLES ST,

POLE 87

100.00 160 0.00 37.90

3977959008 06/01/2016 0 STATION ST

COVENTRY RI

100.00 115 0.00 26.10

3978172005 06/01/2016 0 HARTFORD AVE,

POLE 139

100.00 0 0.00 11.09

3978419003 06/01/2016 0 NEWPORT AVE,

SIG POLE *

100.00 198 0.00 44.25

3979284004 06/01/2016 0 ARMISTICE BLVD,

SIG BTRF POLE 1

100.00 156 0.00 37.23

3980290009 06/01/2016 0 HARTFORD AVE,

POLE 238

100.00 0 0.00 11.09

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

3980300000 06/01/2016 0 MIDDLE ST, POLE

38 PAWTUCKET RI

100.00 98 0.00 27.50

3980395027 06/01/2016 0 HARTFORD AVE,

POLE 5 JOHNSTON

100.00 3 0.00 11.60

3986752017 06/01/2016 0 BROAD ST,

POLE#252 TRAFFIC

100.00 131 0.00 33.05

39924000 06/01/2016 0 PUTNAM PIKE,

POLE 164 1/2

100.00 1 0.00 11.25

3996733006 06/01/2016 0 ROGER WILLIAMS

WAY, POLE 10 N

100.00 122 0.00 31.53

3997936001 06/01/2016 0 W MAIN RD *LOT

365, L365 POLE 252

100.00 170 0.00 39.57

3997970003 06/01/2016 0 VALLEY RD, POLE

47 MIDDLETOWN

100.00 0 0.00 11.09

3998035003 06/01/2016 0 PLAINFIELD PIKE,

POLE 198

100.00 0 0.00 11.09

4017845004 06/01/2016 0 WAMPANOAG

TRL, POLE 8950 E

100.00 851 0.00 153.64

4017877006 06/01/2016 0 EVERGREEN DR E

PROVIDENCE RI

100.00 163 0.00 34.58

4017989001 06/01/2016 0 PAWTUCKET AVE,

POLE 78 RUMFORD

100.00 74 0.00 23.86

4032036010 06/01/2016 0 TUCKER AVE,

POLE 4 TIVERTON

100.00 90 0.00 26.18

4035973001 06/01/2016 0 SHORE RD

WESTERLY RI

100.00 123 0.00 31.69

4036123005 06/01/2016 0 DANIELSON PIKE,

POLE 116 FOSTER

100.00 3 0.00 11.60

4036126006 06/01/2016 0 TOWER HILL RD,

POLE 122 N

100.00 134 0.00 33.54

4036600007 06/01/2016 0 BOSTON NECK

RD, POLE 171

100.00 0 0.00 11.09

4036707001 06/01/2016 0 HARTFORD PIKE,

POLE 30 FOSTER RI

100.00 11 0.00 12.94

4036708008 06/01/2016 0 ATWOOD AVE,

POLE 97 JOHNSTON

100.00 3,941 0.00 456.93

4036717007 06/01/2016 0 LORELEI DR,

POLE 6 N

100.00 86 0.00 25.51

4036740006 06/01/2016 0 HIGH ST, SIGNA

POLE 24 WESTERLY

100.00 95 0.00 27.00

4036794004 06/01/2016 0 PLAINFIELD PIKE,

POLE 94 1 2

100.00 3 0.00 11.60

4056281008 06/01/2016 0 HUNTINGTON

EXPY PROVIDENCE

100.00 3,476 0.00 1,614.06

4056602007 06/01/2016 0 ROUTE 37

CRANSTON RI

100.00 5,582 0.00 2,201.53

4056642001 06/01/2016 0 CENTERVILLE RD

WARWICK RI 02886

100.00 290 0.00 54.90

4056740002 06/01/2016 0 QUIDNICK BRG,

POLE 21 COVENTRY

100.00 240 0.00 61.21

4056758004 06/01/2016 0 TOWER HILL RD

N KINGSTOWN RI

100.00 1,194 0.00 288.36

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

4057301009 06/01/2016 0 ROUTE 95 ISCT

HOPKINTON RI

100.00 1,462 0.00 1,156.38

4057443002 06/01/2016 0 BOSTON NECK

RD, POLE 134 N

100.00 5,507 0.00 486.35

4057503003 06/01/2016 0 ROUTE 138 HWY

N KINGSTOWN RI

100.00 2,291 0.00 1,759.80

4057720004 06/01/2016 0 RAILROAD AVE

WESTERLY RI

100.00 283 0.00 79.88

4057879002 06/01/2016 0 VICTORY HWY,

SIG BTRF POLE 50

100.00 108 0.00 29.19

4057998002 06/01/2016 0 HALLIWELL DR,

SIG BTRF POLE

100.00 143 0.00 35.04

4058578004 06/01/2016 0 N SMITHFIELD

EXPY, POLE 3OFP45

100.00 0 0.00 11.09

4058639002 06/01/2016 0 N SMITHFIEL

EXPY N

100.00 4,244 0.00 3,105.64

4058663008 06/01/2016 0 N MAIN ST, POLE

47 SLATERSVILLE

100.00 65 0.00 21.99

4058698001 06/01/2016 0 DOUGLAS PIKE,

POLE 48 N

100.00 1 0.00 11.25

4058966004 06/01/2016 0 POST RD, POLE

109 CHARLESTOWN

100.00 225 0.00 49.13

4060137004 06/01/2016 0 HARTFORD

KILLIN ISCT,

100.00 144 0.00 35.56

4060257029 06/01/2016 0 SCITUATE AVE,

POLE 164

100.00 141 0.00 0.00

4060418022 06/01/2016 260 PARK AVE,

TRAFFIC SIGNAL

100.00 262 0.00 55.32

406761000 06/01/2016 0 SMITH PARK,

POLE 2

100.00 1,145 0.00 198.74

406762007 06/01/2016 0 0 MIN SPR #

SMTHFLD ISC,

100.00 809 0.00 142.47

406823005 06/01/2016 0 NEWPORT NEW

RD E PROVIDENCE

100.00 706 0.00 125.18

4071009002 06/01/2016 0 ELMWOOD

SACKETT ISCT

100.00 439 0.00 80.47

4071013006 06/01/2016 0 N MAIN DOYLE

ISCT PROVIDENCE

100.00 1,140 0.00 197.89

4071016007 06/01/2016 0 0 PINE SER RD 7

ST, ISCT 0 BROAD

100.00 526 0.00 95.03

4072689004 06/01/2016 0 PLEASANT

VALLEY PKWY,

100.00 1,235 0.00 213.79

4072887000 06/01/2016 98 NORTH RD

JAMESTOWN RI

100.00 175 0.00 36.24

4074115007 06/01/2016 0 MINERAL SPRING

AVE, SIG BTRF

100.00 155 0.00 37.06

4074319005 06/01/2016 0 WILBUR AVE,

POLE 29S

100.00 121 0.00 31.36

4074320008 06/01/2016 0 ESTEN ST, POLE 3

PAWTUCKET RI

100.00 3,024 0.00 517.64

4074327007 06/01/2016 0 PONTIAC AVE,

POLE 182

100.00 128 0.00 32.56

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

4074350006 06/01/2016 0 ATWOOD AVE

CRANSTON RI

100.00 11 0.00 12.94

4074398006 06/01/2016 0 NEW LONDON

AVE, POLE 24

100.00 105 0.00 28.68

4074513003 06/01/2016 0 SCITUATE AVE,

POLE 15 CRANSTON

100.00 20 0.00 14.46

408431005 06/01/2016 0 POST RD, LP339

POLE 3205

100.00 500 0.00 90.71

408432002 06/01/2016 0 KILVERT ST

WARWICK RI 02888

100.00 956 0.00 167.06

408433009 06/01/2016 0 QUAKER LN

WARWICK RI 02886

100.00 949 0.00 165.89

408435003 06/01/2016 0 BISHOP

HARTFORD AVE,

100.00 704 0.00 124.85

408436000 06/01/2016 0 CEDAR SWAMP

RD, POLE 235 0 RT

100.00 613 0.00 109.62

408438004 06/01/2016 0 MAIN ISCT, LP136

WEST WARWICK RI

100.00 96 0.00 23.02

4089157008 06/01/2016 0 RAILROAD AVE

*APT B WESTERLY

100.00 46 0.00 18.80

4089186009 06/01/2016 0 GOODING AVE,

POLE 56 BRISTOL

100.00 169 0.00 39.41

4089202008 06/01/2016 0 SOUTH RD, POLE

76 WAKEFIELD RI

100.00 19 0.00 14.29

4089224004 06/01/2016 0 TWIN RIVER RD,

LTS BHWY POLE 76

100.00 4,718 0.00 408.42

4089336009 06/01/2016 0 KINGSTOWN RD,

POLE 114 PEACE

100.00 0 0.00 11.09

4089338003 06/01/2016 0 POWER RD, POLE

54 PAWTUCKET RI

100.00 8 0.00 12.43

4089405009 06/01/2016 0 EDDIE DOWLING

HWY, POLE 22900

100.00 6,499 0.00 566.05

4089462004 06/01/2016 0 KINGSTOWN RD,

SIGNL POLE 205

100.00 46 0.00 18.80

4089519008 06/01/2016 0 TOWER HILL RD,

LIGHT POLE 50

100.00 115 0.00 30.34

4095742004 06/01/2016 0 MAIN ST, POLE

91 TFC SIG 399

100.00 50 0.00 19.84

410469000 06/01/2016 0 0 RT 101 LANE E

BY ISCT, L185A

100.00 50 0.00 15.32

410473004 06/01/2016 0 BOSTON NECK RD

N KINGSTOWN RI

100.00 777 0.00 137.10

410478009 06/01/2016 0 METACOM SUPER

ISCT, LP236

100.00 642 0.00 114.46

410479006 06/01/2016 0 HOPE ST RTE

*OTHR 114, POLE

100.00 101 0.00 23.85

410480009 06/01/2016 0 BULGAR MIDDLE

RD 0 STAFFORD #

100.00 339 0.00 63.73

410482003 06/01/2016 0 NOOSENECK HILL

RD, LP313

100.00 599 0.00 107.28

410483000 06/01/2016 71 RAYMOND

POTTER LN 0 RT 3

100.00 243 0.00 47.63

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

410484007 06/01/2016 0 OCEAN RD, POLE

159

100.00 81 0.00 20.49

410607000 06/01/2016 0 CHERRY HILL RD

JOHNSTON RI

100.00 770 0.00 135.91

4106227001 06/01/2016 0 RESERVOIR AVE,

POLE 62 CRANSTON

100.00 93 0.00 26.66

410645000 06/01/2016 0 DEAN W

EXCHANGE ST 0 NO

100.00 169 0.00 35.24

410646007 06/01/2016 0 GREENWICH AVE,

POLE 65 WARWICK

100.00 840 0.00 147.64

410698001 06/01/2016 0 AUSTIN AVE

GREENVILLE RI

100.00 365 0.00 68.04

410707005 06/01/2016 0 CRANSTON ST

CRANSTON RI

100.00 533 0.00 96.22

410753007 06/01/2016 0 MINERAL SPG N

PROVIDENCE RI

100.00 411 0.00 75.77

410756008 06/01/2016 0 WESTMINSTER

ST, 353

100.00 1,577 0.00 271.11

410771014 06/01/2016 0 BROAD PEARL

PROVIDENCE RI

100.00 691 0.00 122.69

4107785002 06/01/2016 0 GARFIELD ST,

POLE 8 CRANSTON

100.00 170 0.00 39.57

4107796005 06/01/2016 0 RESERVOIR AVE,

POLE 52 CRANSTON

100.00 0 0.00 5.79

4107881009 06/01/2016 0 NIANTIC AVE,

POLE 60 CRANSTON

100.00 1,565 0.00 273.23

410818003 06/01/2016 0 N CLARENDON,

POLE 1 CRANSTON

100.00 288 0.00 59.31

410894003 06/01/2016 0 SAYLES HILL RD,

LGT POLE 18

100.00 2,302 0.00 294.29

410925003 06/01/2016 0 QUAKER LN, POLE

66.5 WEST

100.00 2 0.00 11.43

410982008 06/01/2016 0 COWESETT AVE,

POLE 46 WEST

100.00 124 0.00 31.84

4124171002 06/01/2016 0 0 ORMS I95STA

PK ST, LP207

100.00 1,094 0.00 190.19

4124231003 06/01/2016 0 0 PAWT # VETS

PKWY ISCT, LP 56 E

100.00 807 0.00 142.08

4124234013 06/01/2016 3400 PAWTUCKET

AVE RIVERSIDE RI

100.00 672 0.00 119.49

4124235001 06/01/2016 0 PAWT @

NEWMAN 17 1/2

100.00 583 0.00 104.58

4124242006 06/01/2016 0 ELMWOOD@K

MART 0 SCTUATE #

100.00 677 0.00 120.32

4125868004 06/01/2016 0 POST RD *APT

11010 WARWICK RI

100.00 872 0.00 152.98

4127628008 06/01/2016 0 FRENCHTOWN

ISCT, LP169 E

100.00 453 0.00 82.79

4127629005 06/01/2016 0 0 RT 6 RT 16

ISCT, LP 16

100.00 1,009 0.00 175.94

4127647003 06/01/2016 0 ROUTE 108

NARRAGANSETT RI

100.00 730 0.00 129.19

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

4127769004 06/01/2016 0 SMITH PARK,

POLE 2 0 MT

100.00 540 0.00 97.39

4127845009 06/01/2016 180 DYER ST

PROVIDENCE RI

100.00 1,796 0.00 307.77

4127863007 06/01/2016 0 TOWER HILL RD,

POLE 482 PEACE

100.00 3,127 0.00 316.10

4127879005 06/01/2016 0 BROADWAY

PROVIDENCE RI

100.00 1,881 0.00 322.03

4127915006 06/01/2016 0 R14PLAINFLDI295

PIKE 0 RTE 5 #

100.00 1,048 0.00 182.48

4127917019 06/01/2016 0 CHARLES@W

RIVER ST 0

100.00 813 0.00 143.11

4171595014 06/01/2016 0 JEFFERSON BLVD,

CAMERA CAB POLE

100.00 25 0.00 15.27

4182759006 06/01/2016 0 RESERVOIR AVE,

POLE 95 CRANSTON

100.00 152 0.00 36.91

4183102001 06/01/2016 0 RT 3, POLE 389

TFC SIG 507

100.00 156 0.00 37.58

4217714008 06/01/2016 0 PLEASANT ST,

POLE 57

100.00 146 0.00 35.54

4223817001 06/01/2016 P 9122 POST ISCT,

TRAF SGNL # 462

100.00 116 0.00 30.52

4246218015 06/01/2016 0 TOCKWOTTON ST

PROVIDENCE RI

100.00 5,590 0.00 460.44

4246448004 06/01/2016 0 THURBERS AVE

*TFLT, EXIT 18

100.00 0 0.00 11.09

4251439008 06/01/2016 0 ELMWOOD AVE,

@GREENWICH

100.00 178 0.00 41.25

4291842007 06/01/2016 0 POST RD, POLE

9091* WARWICK RI

100.00 76 0.00 24.19

4313987016 06/01/2016 0 W NATICK RD,

TRAFFIC CAB POLE

100.00 111 0.00 29.69

4363301002 06/01/2016 0 EAST AVE, POLE

25 TFC SIG 194

100.00 105 0.00 29.04

437304008 06/01/2016 0 PINE ST, POLE#

19/TRAFFIC

100.00 81 0.00 24.65

4403818006 06/01/2016 0 CLYDE SQ, TFC

SIG 085 WEST

100.00 180 0.00 41.25

4413364015 06/01/2016 0 TEN ROD RD,

DOT POLE 429/288

100.00 154 0.00 36.89

4431441006 06/01/2016 0 MAIN ST, I95

LIGHT-POLE 240

100.00 2,813 0.00 482.65

4457538004 06/01/2016 0 WARREN AVE,

CONTROL CAB

100.00 6 0.00 12.12

4523924007 06/01/2016 0 ELMWOOD AVE,

POLE 2550

100.00 96 0.00 27.18

4531886007 06/01/2016 0 GREENWICH AVE,

POLE 69 WARWICK

100.00 89 0.00 26.02

4536796008 06/01/2016 0 W MAIN RD, POLE

219 / TRAF SIG

100.00 175 0.00 40.76

4554737007 06/01/2016 0 PROVIDENCE PL,

SIGNAL CABINET

100.00 1,016 0.00 181.27

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

460729006 06/01/2016 0 SCITUATE AVE,

POLE 38 CRANSTON

100.00 177 0.00 41.10

4608995002 06/01/2016 0 W FRIENDSHIP

ST, POLE 7

100.00 178 0.00 41.25

4663297009 06/01/2016 0 0 RT 44 SMITH

AVE ISCT,

100.00 119 0.00 31.37

4706437009 06/01/2016 0 GREAT ISLAND

RD, P#29

100.00 221 0.00 48.12

471640007 06/01/2016 0 ELMWOOD AVE,

@PLENTY TRFFC

100.00 188 0.00 42.93

473060007 06/01/2016 P 63 NOOSENECK

HILL RD, POLE 63

100.00 132 0.00 33.19

4772960008 06/01/2016 0 FISH RD, REST

AREA LIGHTING

100.00 1 0.00 0.00

4780480000 06/01/2016 0 EDDY PT *OTHR

cmra, MH2692

100.00 77 0.00 23.99

4783400004 06/01/2016 0 GREEN CHERRY

ISCT, POLE 286

100.00 185 0.00 42.42

4799123018 06/01/2016 0 PLAINFIELD PIKE,

POLE 360

100.00 4,326 0.00 358.84

4803081007 06/01/2016 0 DORIC AVE, POLE

34 TRAF CAB

100.00 124 0.00 31.84

4832806009 06/01/2016 0 EVANS AVE, POLE

5933 TIVERTON RI

100.00 5,895 0.00 485.32

483899001 06/01/2016 0 SCITUATE AVE,

TFC SIG 11 POLE

100.00 35 0.00 17.29

4846909004 06/01/2016 0 E FRANKLIN ST,

INTER OF

100.00 143 0.00 35.40

4900971006 06/01/2016 549 E MAIN RD,

POLE 480 TFC SIG

100.00 137 0.00 34.41

4949041010 06/01/2016 0 WARWICK AVE,

POLE 180

100.00 25 0.00 15.63

4949519004 06/01/2016 0 WARWICK AVE,

POLE 138

100.00 1 0.00 11.25

4963528005 06/01/2016 0 BOSTON NECK

ISCT, POLE 16 TFC

100.00 152 0.00 36.91

4968922003 06/01/2016 0 ALLENS AVE,

POLE 90 TFC SIG

100.00 41 0.00 0.00

4983160009 06/01/2016 0 FRENCHTOWN

RD, POLE 10 TFC

100.00 167 0.00 39.42

5000922006 06/01/2016 0 NEW LONDON

AVE, POLE 45

100.00 228 0.00 49.29

5017684020 06/01/2016 0 GRACE ST, POLE

#2/ TRAFFIC*

100.00 2,760 0.00 473.43

5024411000 06/01/2016 0 FIRST AVE, POLE

2250 E GREENWICH

100.00 118 0.00 0.00

5024429002 06/01/2016 0 MINERAL SPRING

AVE, POLE 24 N

100.00 176 0.00 85.16

5024430005 06/01/2016 0 MINERAL SPRING

AVE N PROVIDENCE

100.00 87 0.00 52.67

5024446003 06/01/2016 0 FRUIT HILL AVE,

POLE 274 N

100.00 116 0.00 63.71

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

5025892009 06/01/2016 0 MINERAL SPRING

AVE, POLE 17> N

100.00 3,548 0.00 683.66

5025910002 06/01/2016 0 CROMPTON RD E

GREENWICH RI

100.00 571 0.00 195.07

5026034001 06/01/2016 0 PUTNAM PIKE,

POLE 85 JOHNSTON

100.00 3,317 0.00 277.73

5039771004 06/01/2016 0 WATCH HILL RD,

POLE 87 WESTERLY

100.00 40 0.00 0.00

5040517007 06/01/2016 0 NOOSENECK HILL

RD, POLE 11 W

100.00 0 0.00 11.09

5058602006 06/01/2016 0 DOUGLAS PIKE,

POLE 129

100.00 5,722 0.00 487.55

5060498003 06/01/2016 0 MEMORIAL BLVD

PROVIDENCE RI

100.00 172 0.00 39.90

5060500008 06/01/2016 0 FRIENDSHIP ST

PROVIDENCE RI

100.00 49 0.00 19.30

5060514002 06/01/2016 0 GANO ST, POLE

10 PROVIDENCE RI

100.00 102 0.00 28.18

5061705007 06/01/2016 0 MENDON RD, SIG

BTRF POLE 452

100.00 110 0.00 29.53

5062037008 06/01/2016 0 CHURCH ST, SIG

BTRF POLE 3

100.00 148 0.00 35.90

5062341007 06/01/2016 0 BOSTON NECK

RD, POLE 63

100.00 155 0.00 37.06

5062345005 06/01/2016 0 POINT JUDITH

RD, POLE 156

100.00 126 0.00 32.19

5062391007 06/01/2016 0 MENDON RD,

POLE 330

100.00 120 0.00 31.19

5062590000 06/01/2016 0 ALLENS AVE,

POLE 369

100.00 101 0.00 28.02

5062602005 06/01/2016 0 SNEECH POND

RD, POLE 187

100.00 0 0.00 11.09

5062705001 06/01/2016 0 N MAIN ST, POLE

17600 PROVIDENCE

100.00 151 0.00 36.38

5062878009 06/01/2016 0 DIAMOND HILL

RD, POLE 0300

100.00 163 0.00 38.39

5062912006 06/01/2016 0 MENDON RD,

POLE 386

100.00 9 0.00 12.59

5077559011 06/01/2016 1011 TEN ROD RD

*GAR NORTH

100.00 23,000 0.00 0.00

5079558003 06/01/2016 0 BAYSIDE AVE,

POLE 8 BAYS

100.00 43 0.00 18.29

5079915008 06/01/2016 0 GEO

WASHINGTON

100.00 3 0.00 11.60

5080175001 06/01/2016 0 AMERICA S CUP

AVE NEWPORT RI

100.00 228 0.00 49.29

5095409005 06/01/2016 0 NEW LONDON

TPKE, LIGHT POLE

100.00 1,689 0.00 326.15

5095510003 06/01/2016 0 SEASIDE DR

JAMESTOWN RI

100.00 2,610 0.00 515.32

5096879001 06/01/2016 0 CLINTON ST,

POLE 14

100.00 157 0.00 37.40

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

5096886006 06/01/2016 0 HAMLET AVE,

POLE 549

100.00 148 0.00 35.90

5096925008 06/01/2016 0 MENDON RD,

POLE 35

100.00 106 0.00 28.85

5097071009 06/01/2016 70 WASHINGTON

ST PROVIDENCE RI

100.00 148 0.00 35.90

5103231013 06/01/2016 0 0 PAWT #

PLEASANT AVE,

100.00 128 0.00 32.91

5112754001 06/01/2016 0 EDMAN ST, POLE

8< WARWICK RI

100.00 2,752 0.00 278.21

5113598007 06/01/2016 0 ASHAWAY RD,

POLE 3317

100.00 2,445 0.00 420.66

5113955002 06/01/2016 0 W SHORE RD,

POLE 41 WARWICK

100.00 0 0.00 11.09

5113966005 06/01/2016 0 W SHORE RD,

POLE P210

100.00 42 0.00 18.14

5113976001 06/01/2016 0 SANDY LN, POLE

46 WARWICK RI

100.00 279 0.00 57.82

5114295005 06/01/2016 0 BEACON AVE,

POLE 2 BEAC

100.00 44 0.00 18.47

5114562001 06/01/2016 0 POST RD, POLE

43.5 WARWICK RI

100.00 143 0.00 35.04

5134821001 06/01/2016 0 W SHORE RD,

POLE 258

100.00 125 0.00 32.04

5134826006 06/01/2016 0 W SHORE RD,

POLE 324

100.00 101 0.00 28.02

5135641007 06/01/2016 0 CHASE RD

PORTSMOUTH RI

100.00 79 0.00 24.33

5135999008 06/01/2016 170 ANTHONY RD,

POLE P14 AN

100.00 2,149 0.00 371.08

5137253005 06/01/2016 0 E MAIN RD

PORTSMOUTH RI

100.00 0 0.00 11.09

5137350009 06/01/2016 0 MAIN AVE, POLE

9065 WARWICK RI

100.00 87 0.00 25.67

5152119004 06/01/2016 0 VALLEY ST, POLE

2 PROVIDENCE RI

100.00 179 0.00 37.42

5152210006 06/01/2016 0 EAST AVE, POLE

36 WARWICK RI

100.00 121 0.00 31.36

5152383004 06/01/2016 0 POST RD, POLE

392> WARWICK RI

100.00 0 0.00 11.09

5152393000 06/01/2016 0 CENTERVILLE RD,

POLE 2 WARWICK

100.00 114 0.00 30.18

5152414004 06/01/2016 0 OLD QUAKER LN,

POLE 74 WARWICK

100.00 102 0.00 28.18

5152422006 06/01/2016 0 BALD HILL RD,

POLE 87 WARWICK

100.00 180 0.00 41.25

5152653001 06/01/2016 0 MERINO PARK

RD, POLE 900

100.00 424 0.00 82.12

5152734001 06/01/2016 0 POST RD, POLE

0250 WARWICK RI

100.00 0 0.00 11.09

5152766003 06/01/2016 0 CENTERVILLE RD,

POLE 44 WARWICK

100.00 118 0.00 30.84

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

5152849007 06/01/2016 0 MAIN ST, POLE

373 HOPKINTON RI

100.00 0 0.00 11.09

51548004 06/01/2016 0 COUNTY RD, PED

9 POLE 064

100.00 61 0.00 21.33

5171530005 06/01/2016 0 VALLEY ST, POLE

4< E PROVIDENCE

100.00 5,122 0.00 422.36

5173527006 06/01/2016 0 PUTNAM PIKE,

POLE 368

100.00 139 0.00 34.38

5173541006 06/01/2016 0 BULGARMARSH

RD, POLE 111

100.00 108 0.00 29.19

5173919004 06/01/2016 0 N BROADWAY ST,

POLE 94 E

100.00 97 0.00 27.34

5173934001 06/01/2016 0 BULLOCKS POINT

AVE, POLE 287 E

100.00 119 0.00 26.83

5174094024 06/01/2016 0 MAIN RD, POLE

142 TIVERTON RI

100.00 77 0.00 23.99

5188865004 06/01/2016 0 ELMWOOD AVE,

POLE 267

100.00 8,154 0.00 508.55

5190253005 06/01/2016 0 METACOM AVE,

POLE 22 WARREN

100.00 87 0.00 25.67

5190316007 06/01/2016 0 ARLINGTON ST,

POLE 9 WARREN RI

100.00 158 0.00 37.56

5190318001 06/01/2016 0 VERNON ST,

POLE 29 WARREN

100.00 169 0.00 39.41

5190327000 06/01/2016 0 HUNTINGTON

AVE, POLE 36

100.00 85 0.00 25.34

5190428002 06/01/2016 0 NOOSENECK HILL

RD, POLE 14

100.00 0 0.00 11.09

5190510005 06/01/2016 0 METACOM AVE,

POLE 5701

100.00 213 0.00 46.76

5190527000 06/01/2016 0 HUNTINGTON

AVE, POLE 40

100.00 2,630 0.00 451.65

5190544001 06/01/2016 0 KNIGHT ST, POLE

38 PROVIDENCE RI

100.00 9 0.00 12.59

5196941013 06/01/2016 0 DANIELSON PIKE,

POLE 45 SCITUATE

100.00 455 0.00 87.32

5206107007 06/01/2016 0 SILVER SPRING

ST, POLE 14S

100.00 338 0.00 67.72

5208965007 06/01/2016 0 SMITH ST, POLE

58 PROVIDENCE RI

100.00 240 0.00 51.30

5208969005 06/01/2016 0 SMITH ST

PROVIDENCE RI

100.00 131 0.00 33.05

5208991007 06/01/2016 0 MEMORIAL BLVD

PROVIDENCE RI

100.00 227 0.00 49.10

5208994008 06/01/2016 0 COLLEGE ST

PROVIDENCE RI

100.00 146 0.00 35.54

5209078003 06/01/2016 0 MEMORIAL BLVD

PROVIDENCE RI

100.00 18 0.00 14.12

5209091006 06/01/2016 0 HARRIS AVE,

POLE 11

100.00 863 0.00 155.65

5209133009 06/01/2016 0 TIOGUE AVE,

POLE 100

100.00 0 0.00 11.09

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

5209193005 06/01/2016 0 DAKOTA ST, POLE

51 PROVIDENCE RI

100.00 1,708 0.00 297.20

5209357009 06/01/2016 0 SMITHFIELD AVE,

POLE 1412

100.00 99 0.00 27.69

5209383009 06/01/2016 0 PLAINFIELD PIKE,

POLE 18 GREENE RI

100.00 9 0.00 12.95

5209394002 06/01/2016 0 LAUREL AVE,

TRAFF POLE 56

100.00 118 0.00 30.84

5223874016 06/01/2016 0 ROUTE 2, POLE

86 TFC SIG 058 E

100.00 103 0.00 28.34

5225942008 06/01/2016 0 BEVERAGE HILL

AVE, SIG BTRF

100.00 249 0.00 52.80

5226237015 06/01/2016 0 DOUGLAS PIKE,

POLE 205 SIGNAL

100.00 73 0.00 23.33

5226256001 06/01/2016 0 NEWPORT AVE,

SIG BTRF POLE 56

100.00 220 0.00 47.95

5226660005 06/01/2016 0 ATWOOD AVE,

POLE 140>

100.00 0 0.00 11.09

5226663006 06/01/2016 0 ATWOOD AVE,

POLE 104

100.00 0 0.00 11.09

5226667004 06/01/2016 0 PLAINFIELD PIKE,

POLE 340

100.00 6 0.00 12.12

5242302008 06/01/2016 0 HARTFORD PIKE,

POLE 214

100.00 263 0.00 55.16

5243205008 06/01/2016 0 W MAIN RD, POLE

320 W

100.00 180 0.00 41.25

5244278005 06/01/2016 0 QUONSET

ACCESS RD N

100.00 94 0.00 26.85

5244306004 06/01/2016 0 W MAIN RD, POLE

26001

100.00 167 0.00 39.06

5244338006 06/01/2016 0 AQUIDNECK AVE,

TRAFF BSGNL POLE

100.00 135 0.00 33.71

5244343007 06/01/2016 0 HARTFORD PIKE,

POLE 19 N

100.00 138 0.00 34.21

5244381007 06/01/2016 0 HARTFORD PIKE,

POLE 17 N

100.00 43 0.00 18.29

5244385005 06/01/2016 0 CHOPMIST HILL

RD, POLE 23 N

100.00 8 0.00 12.43

52477004 06/01/2016 0 MAIN RD, POLE

94 DOT TIVERTON

100.00 14 0.00 13.43

5261526000 06/01/2016 0 MINK ST, PED 2

POLE 3<

100.00 2,751 0.00 471.92

5263894001 06/01/2016 0 WARREN

PAWTUC ISCT,

100.00 189 0.00 42.75

5263944006 06/01/2016 1 GLENHAM AVE

WARWICK RI 02886

100.00 1,422 0.00 226.79

52777009 06/01/2016 0 SOWAMS RD,

POLE 22

100.00 1,009 0.00 180.11

5279580009 06/01/2016 0 BOSTON NECK

RD, POLE 1380 N

100.00 99 0.00 27.69

52807002 06/01/2016 0 LINCOLN AVE,

POLE 33

100.00 111 0.00 29.69

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

5282068003 06/01/2016 0 FRANKLIN ST,

POLE 156

100.00 276 0.00 57.33

5282681006 06/01/2016 0 PLAINFIELD PIKE,

POLE 19 FOSTER RI

100.00 5 0.00 11.93

5282712006 06/01/2016 0 PLAINFIELD PIKE,

SHED POLE 19/01

100.00 3 0.00 11.60

5282713003 06/01/2016 0 OAK ST, SIGNA

POLE 57 WESTERLY

100.00 142 0.00 34.88

5282725003 06/01/2016 0 TOWER HILL RD,

POLE 1902 N

100.00 38 0.00 17.44

52907007 06/01/2016 0 BRONCO HWY,

SIG BTRF POLE 271

100.00 101 0.00 28.02

5293112021 06/01/2016 0 BRIDGHAM ST,

TRAFFIC LIGHT

100.00 183 0.00 38.12

5302226003 06/01/2016 0 ATWELLS AVE

PROVIDENCE RI

100.00 445 0.00 116.61

5302360000 06/01/2016 0 ROUTE 295

CRANSTON RI

100.00 9,984 0.00 6,836.56

5302388008 06/01/2016 0 MESHNTCT

INTRCH EXPY

100.00 120 0.00 30.79

5302666007 06/01/2016 0 SUMMIT ROTARY

COVENTRY RI

100.00 840 0.00 213.14

5302683008 06/01/2016 0 POST RD N

KINGSTOWN RI

100.00 81 0.00 21.86

5302694001 06/01/2016 0 PUTNAM PIKE,

POLE 122<

100.00 249 0.00 65.54

5302696005 06/01/2016 0 CHILD ST, POLE

48 WARREN RI

100.00 62 0.00 22.55

5302979009 06/01/2016 0 CAROLINA XING

KENYON RI 02836

100.00 414 0.00 87.39

5303245002 06/01/2016 0 NARRA ROTARY

NARRAGANSETT RI

100.00 1,458 0.00 364.74

5303464007 06/01/2016 0 NEW LONDON

TPKE E

100.00 498 0.00 124.36

5303465004 06/01/2016 0 AIRPORT RD N

KINGSTOWN RI

100.00 81 0.00 21.86

5303578006 06/01/2016 2 W MAIN RD

MIDDLETOWN RI

100.00 1,971 0.00 513.36

5304652001 06/01/2016 0 POST RD, POLE

132 WESTERLY RI

100.00 1 0.00 11.25

5304668009 06/01/2016 0 RTE 295 RIVER

RD LINCOLN RI

100.00 1,705 0.00 1,348.96

5304739003 06/01/2016 0 GLENBRIDGE

AVE, POLE 14

100.00 1,496 0.00 270.13

5316875005 06/01/2016 0 ELMWOOD

MCKINLY

100.00 697 0.00 123.69

5316876002 06/01/2016 0 ELMWOOD

SACKETT ISCT 0

100.00 1,059 0.00 184.32

5316877018 06/01/2016 0 ROBERT EMMETT

S ST PROVIDENCE

100.00 1,060 0.00 184.48

5316882000 06/01/2016 0 0 PINE SER RD 7

ST, ISCT 0 BROAD

100.00 526 0.00 95.03

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

5318328009 06/01/2016 0 KINSLEY AVE

PROVIDENCE RI

100.00 1,235 0.00 213.79

5318522007 06/01/2016 291 AMERICAS CUP

AVE NEWPORT RI

100.00 693 0.00 123.02

5320304000 06/01/2016 0 PLAINFIELD PIKE,

POLE 378

100.00 0 0.00 11.09

5320306004 06/01/2016 0 COMSTOCK PKWY

CRANSTON RI

100.00 0 0.00 11.09

5320374002 06/01/2016 0 NEW LONDON

AVE, POLE 37S

100.00 4 0.00 11.76

5329235033 06/01/2016 0 PUTNAM PIKE,

POLE 356 AT FIRE

100.00 60 0.00 21.49

533295000 06/01/2016 0 VICTORY HWY,

POLE 59 TFC SIG

100.00 51 0.00 19.65

5334692004 06/01/2016 0 RAILROAD AVE

*APT C WESTERLY

100.00 2 0.00 11.43

5334758007 06/01/2016 0 BREAKNECK HILL

RD, LTS BHWY

100.00 8,525 0.00 565.44

5334859009 06/01/2016 0 USQUEPAUGH

RD, POLE 13 WEST

100.00 0 0.00 11.09

5335012000 06/01/2016 0 UPPER COLLEGE

RD, POLE 1 PEACE

100.00 110 0.00 29.53

5335035003 06/01/2016 0 KINGSTOWN RD,

POLE 240

100.00 141 0.00 34.72

5335057009 06/01/2016 0 EDDIE DOWLING

HWY, POLE 22900

100.00 4,573 0.00 544.15

53417002 06/01/2016 0 COUNTY RD,

POLE 87

100.00 205 0.00 45.42

5351916003 06/01/2016 0 BOYDS LN, POLE

P 27 B

100.00 2,192 0.00 299.34

5352407003 06/01/2016 0 EDDIE DOWLING

HWY, POLE 227

100.00 55 0.00 20.30

5352414008 06/01/2016 0 GEORGE

WASHINGTON

100.00 168 0.00 39.23

5352886004 06/01/2016 0 MAIN ST, SIG

BTRF POLE 5

100.00 0 0.00 11.09

5353252002 06/01/2016 0 WOODRUFF AVE,

POLE 3000 PEACE

100.00 0 0.00 11.09

5353270000 06/01/2016 0 BREAKNECK HILL

RD, POLE 20

100.00 11 0.00 12.94

5353310009 06/01/2016 0 WASHINGTON

HWY, POLE 732

100.00 1,718 0.00 298.90

5353314007 06/01/2016 0 LONSDALE AVE,

POLE 302 LINCOLN

100.00 184 0.00 41.93

5353330001 06/01/2016 0 COBBLE HILL RD,

POLE 0026

100.00 123 0.00 31.69

5369576004 06/01/2016 0 WATERMAN ISCT,

LP 26 N

100.00 201 0.00 40.58

5369637002 06/01/2016 3400 PAWTUCKET

AVE 0 BULLOCK #

100.00 766 0.00 135.24

5369645004 06/01/2016 0 WELLINGTON

AVE, POLE 061

100.00 103 0.00 24.18

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

5370589008 06/01/2016 0 N CLARENDON

ST, HWYLT POLE 1

100.00 6,079 0.00 521.99

5371095005 06/01/2016 0 BEACON CIR,

POLE 7 CRANSTON

100.00 2,245 0.00 560.91

5371211009 06/01/2016 0 WARWICK ISCT

*APT L1027

100.00 396 0.00 73.25

5371214000 06/01/2016 0 LAMBERT LIND

HWY WARWICK RI

100.00 414 0.00 76.28

5371216004 06/01/2016 0 CENTERVILLE RD,

POLE 28 WARWICK

100.00 29 0.00 11.77

5372980003 06/01/2016 0 ROUTE 1 ISCT,

LP171 E

100.00 84 0.00 20.99

5372982007 06/01/2016 0 0 RT 6 FOSTER

ISCT, LP115

100.00 324 0.00 61.21

5372984001 06/01/2016 0 POST ISCT, LP239

N KINGSTOWN RI

100.00 682 0.00 121.17

5372988009 06/01/2016 0 KICKEMUIT RD,

LP179 POLE 13

100.00 97 0.00 23.17

5372992003 06/01/2016 0 BULGAR

BRAYTON RD,

100.00 202 0.00 40.76

5372994007 06/01/2016 0 FRANKLIN ST

WESTERLY RI

100.00 949 0.00 165.89

5372995004 06/01/2016 0 EAST AVE, POLE

1560 WESTERLY RI

100.00 717 0.00 127.03

5372996001 06/01/2016 0 POINT JUDITH

RD, LP64

100.00 400 0.00 73.91

5372998005 06/01/2016 0 ROUTE 108 ISCT,

LP 22 PEACE DALE

100.00 460 0.00 83.97

5373133008 06/01/2016 0 GENEVA FIRE ST

CENTERDALE RI

100.00 277 0.00 53.34

5373150009 06/01/2016 0 HARTFORD

BORDEN AVE

100.00 542 0.00 97.72

5373173002 06/01/2016 0 GENEVA FIRE ST

0 WATRMAN #

100.00 847 0.00 148.78

5373214008 06/01/2016 47 CHESTNUT ST

PROVIDENCE RI

100.00 1,300 0.00 224.68

5373243009 06/01/2016 0 RTE 117, POLE

144 COVENTRY RI

100.00 1,022 0.00 178.10

5373285007 06/01/2016 0

HARTFD@US6EB19

100.00 650 0.00 115.82

5373339000 06/01/2016 0 ELMWOOD AVE,

POLE 56 CRANSTON

100.00 110 0.00 29.53

5373452008 06/01/2016 0 LEGRIS AVE,

POLE 138 WEST

100.00 216 0.00 47.27

5373487038 06/01/2016 0 OAKLAWN AVE,

POLE 162

100.00 4 0.00 11.76

5373552003 06/01/2016 0 LEGRIS AVE,

POLE 114 WEST

100.00 0 0.00 11.09

5373553000 06/01/2016 0 PROVIDENCE ST,

POLE 57 WEST

100.00 11 0.00 12.94

5373637001 06/01/2016 0 PARK AVE, POLE

189 CRANSTON RI

100.00 12 0.00 13.08

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

5373639005 06/01/2016 0 COWESETT AVE,

POLE 19 WEST

100.00 10 0.00 12.78

5383461000 06/01/2016 0 QUAKER LN, POLE

103/84 WEST

100.00 109 0.00 29.34

5443575009 06/01/2016 0 PONTIAC

PETTACO AVE,

100.00 111 0.00 30.04

5483160000 06/01/2016 0 0 WATERMAN #

JAMES ISCT, POLE

100.00 106 0.00 24.88

5490342012 06/01/2016 0 CHOPMIST HILL

RD, POLE 154

100.00 14 0.00 13.43

5495260006 06/01/2016 0 CENTRAL AVE,

POLE#115 TRAFFIC

100.00 125 0.00 32.04

5505233004 06/01/2016 0 COUNTY RD,

POLE 303

100.00 1,285 0.00 226.34

5520654009 06/01/2016 0 NEW LONDON

AVE, POLE 311/2

100.00 137 0.00 34.06

5560301005 06/01/2016 0 GARDEN ST, POLE

#91/TRAFFIC

100.00 79 0.00 24.33

5583389007 06/01/2016 0 0 RTE 44 #

HOMEWOOD ISC,

100.00 11 0.00 26.73

5590503008 06/01/2016 0 ONTARIO ST,

POLE # 25

100.00 162 0.00 38.59

5600167007 06/01/2016 459 MEMORIAL

BLVD, POLE 1-31

100.00 71 0.00 23.35

5643167001 06/01/2016 0 KILLGLY BORDEN

AVE, POLE 23 TRFC

100.00 115 0.00 30.70

5654875005 06/01/2016 0 TIOGUE AVE,

POLE 96 COVENTRY

100.00 180 0.00 41.61

5698502005 06/01/2016 0 DANIELSON PIKE,

POLE 192 1/2

100.00 8 0.00 12.43

5751911006 06/01/2016 0 POST RD, SERV

PEDESTAL 2

100.00 13 0.00 13.28

5766889002 06/01/2016 1 SCHOFIELD ST,

DMS CABINET

100.00 577 0.00 108.11

5769730006 06/01/2016 100 POINT ST,

TRFC CB C/O

100.00 149 0.00 36.42

5843447008 06/01/2016 0 POST ISCT,

SIGNAL 468 POLE

100.00 133 0.00 33.36

5860830007 06/01/2016 P33 COMSTOCK

PKWY, POLE 33

100.00 8 0.00 12.78

5868143001 06/01/2016 0 EDDIE DOWLING

HWY, POLE 374

100.00 197 0.00 44.10

5915994003 06/01/2016 0 HARTFORD AVE,

POLE 981

100.00 103 0.00 28.34

5923785009 06/01/2016 0 0 HIGHLAND #

WARREN AVE, POLE

100.00 139 0.00 34.38

5929157009 06/01/2016 0 WARWICK AVE,

POLE 1 TFC SIG 410

100.00 299 0.00 61.53

5965930004 06/01/2016 0 NEW LONDON

TPKE, POLE 9200

100.00 95 0.00 27.35

5983051006 06/01/2016 0 POST ISCT, POLE

26 TFC SIG 145 N

100.00 0 0.00 11.09

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

6040170014 06/01/2016 0 APPLE HOUSE DR,

SIGN CABINET

100.00 155 0.00 37.06

6056688018 06/01/2016 0 WARWICK ISCT,

SIGNAL 409 POLE

100.00 166 0.00 39.26

617163005 06/01/2016 0 RIVER ST, POLE

#13 PAWTUCKET

100.00 3,690 0.00 307.72

6176901014 06/01/2016 0 W MAIN RD, POLE

299X / TRAF SIG

100.00 160 0.00 37.90

6253369001 06/01/2016 301 S COUNTY TRL,

SIGN EXETER RI

100.00 432 0.00 83.45

626486002 06/01/2016 0 MENDON RD,

POLE 427 TRAFFIC

100.00 0 0.00 11.09

6272020001 06/01/2016 0 MINERAL SPRING

AVE, POLE 132 N

100.00 143 0.00 73.43

6272021008 06/01/2016 0 MINERAL SPRING

AVE, TRAFF POLE

100.00 110 0.00 59.87

6272026003 06/01/2016 1967 MINERAL

SPRING AVE N

100.00 54 0.00 40.65

6272033008 06/01/2016 0 S COUNTY TRL,

POLE 57 E

100.00 68 0.00 22.47

6273347001 06/01/2016 0 MAIN ST, POLE

652 E GREENWICH

100.00 15 0.00 0.00

6273380006 06/01/2016 0 WATERMAN AVE,

POLE 3 N

100.00 1,599 0.00 0.00

6273386008 06/01/2016 0 DIVISION ST,

POLE 81 E

100.00 101 0.00 0.00

6282401027 06/01/2016 0 EDDIE DOWLING

HWY, *POLE 289A

100.00 13 0.00 13.63

6283759004 06/01/2016 0 0 WATERMN #

WARREN AVE, POLE

100.00 129 0.00 33.06

6287411005 06/01/2016 0 COUNTY RD,

POLE 137

100.00 87 0.00 25.67

6287805007 06/01/2016 0 DOUGLAS PIKE,

POLE 218

100.00 18 0.00 14.12

6287872008 06/01/2016 0 DOUGLAS PIKE,

POLE 232A

100.00 111 0.00 29.69

6306239007 06/01/2016 395 GEO

WASHINGTON

100.00 10,298 0.00 753.38

6307877001 06/01/2016 0 GREAT ISLAND

RD NARRAGANSETT

100.00 132 0.00 33.19

6307881005 06/01/2016 0 SMITH ST

PROVIDENCE RI

100.00 195 0.00 43.75

6307907004 06/01/2016 0 N MAIN ST

PROVIDENCE RI

100.00 130 0.00 32.87

6308042002 06/01/2016 0 MENDON RD, SIG

BTRF POLE 185

100.00 47 0.00 18.98

6308286004 06/01/2016 0 MENDON RD, SIG

BTRF POLE 357

100.00 151 0.00 36.38

6308468006 06/01/2016 0 DIAMOND HILL

RD, SIG BTRA POLE

100.00 142 0.00 34.88

6308912009 06/01/2016 0 MENDON RD, SIG

BTRF POLE 390

100.00 114 0.00 30.18

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

6309773006 06/01/2016 0 POINT JUDITH

RD, POLE 232

100.00 154 0.00 36.89

6309788007 06/01/2016 0 POINT JUDITH

RD, POLE 774

100.00 0 0.00 11.09

6310040009 06/01/2016 0 KNOWLES WAY,

SIGN POLE 22

100.00 26 0.00 15.43

6310270007 06/01/2016 0 WHITE ST, TRFSG

POLE 24200

100.00 141 0.00 34.72

6310313007 06/01/2016 0 DIAMONDHILL

RD, POLE 199

100.00 9 0.00 12.59

6310322006 06/01/2016 0 ALLENS AVE

PROVIDENCE RI

100.00 1,029 0.00 183.45

6325406000 06/01/2016 0 THURBER BLVD,

POLE 164<

100.00 177 0.00 40.74

6325450008 06/01/2016 0 BROADWAY ST

PROVIDENCE RI

100.00 135 0.00 33.71

6327163008 06/01/2016 0 CONNELL HWY

NEWPORT RI 02840

100.00 106 0.00 28.85

6327232008 06/01/2016 0 MAIN ST

WOONSOCKET RI

100.00 360 0.00 71.39

6327294008 06/01/2016 0 PUTNAM PIKE,

POLE 102 ESMOND

100.00 131 0.00 33.05

6327302005 06/01/2016 0 GEO

WASHINGTON

100.00 0 0.00 11.09

6327304009 06/01/2016 0 EXCHANGE ST

PROVIDENCE RI

100.00 195 0.00 43.75

6327335004 06/01/2016 0 AMERICA S CUP

AVE NEWPORT RI

100.00 200 0.00 44.59

6327340005 06/01/2016 0 FAREWELL ST,

POLE 1184

100.00 171 0.00 39.73

6327651003 06/01/2016 0 KINGSTOWN RD,

POLE 87 HOPE

100.00 0 0.00 11.09

6342301004 06/01/2016 0 HOPKINS HILL RD

W GREENWICH RI

100.00 8,942 0.00 692.52

6342698002 06/01/2016 0 NEW LONDON

TPKE, POLE 204 W

100.00 740 0.00 135.04

6342756009 06/01/2016 0 DETROIT AVE,

POLE 142

100.00 89 0.00 26.02

6343364005 06/01/2016 0 MENDON RD, SIG

POLE 117

100.00 116 0.00 30.52

6344269009 06/01/2016 0 ALLENS AVE,

POLE 84

100.00 120 0.00 31.19

6344412000 06/01/2016 0 EDDY ST, POLE

177 PROVIDENCE

100.00 12 0.00 13.08

6344433009 06/01/2016 234 WASHINGTON

ST PROVIDENCE RI

100.00 130 0.00 32.87

6358565014 06/01/2016 339 EDDY ST *APT

1 PROVIDENCE RI

100.00 577 0.00 107.76

6359881008 06/01/2016 0 AIRPORT RD

WARWICK RI 02889

100.00 152 0.00 36.55

6360961008 06/01/2016 0 POTTER HILL RD,

POLE 5687

100.00 1,263 0.00 222.67

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

6361172005 06/01/2016 0 WARWICK AVE,

BX413 POLE 163

100.00 137 0.00 34.06

6361179004 06/01/2016 0 WARWICK AVE,

POLE 174

100.00 54 0.00 20.16

6361181004 06/01/2016 0 W SHORE RD,

POLE 9222

100.00 154 0.00 32.99

6361423007 06/01/2016 0 MEMORIAL BLVD

PROVIDENCE RI

100.00 75 0.00 23.67

6361779004 06/01/2016 0 PREECE ST, POLE

2 PREE

100.00 1,404 0.00 246.26

6361984005 06/01/2016 0 CENTERVILLE RD,

POLE 33 WARWICK

100.00 12,168 0.00 868.06

6374489019 06/01/2016 0 TIOGUE AVE,

POLE 123

100.00 123 0.00 32.04

6382021003 06/01/2016 0 WARWICK AVE,

POLE 139

100.00 0 0.00 11.09

6382039005 06/01/2016 0 DONALD AVE,

POLE 209

100.00 144 0.00 35.21

6382041005 06/01/2016 0 W SHORE RD,

POLE 301

100.00 124 0.00 31.84

6382640008 06/01/2016 0 E MAIN RD *APT

55, POLE 519

100.00 202 0.00 44.92

6382649001 06/01/2016 0 FREEBORN ST

PORTSMOUTH RI

100.00 1,379 0.00 242.08

6384336007 06/01/2016 0 POST RD, POLE

442 E GREENWICH

100.00 1,029 0.00 180.79

6384468004 06/01/2016 0 ROUTE 114 AVE,

POLE 166

100.00 10 0.00 12.78

639177003 06/01/2016 0 POST RD, POLE 1

WESTERLY RI

100.00 211 0.00 46.80

6397249004 06/01/2016 0 LAVAN ST, POLE

7 WARWICK RI

100.00 2,130 0.00 249.59

6399464009 06/01/2016 0 BALD HILL RD,

POLE 321/2

100.00 0 0.00 11.09

6399509003 06/01/2016 0 TOLLGATE RD,

POLE 96 WARWICK

100.00 209 0.00 46.11

6399510006 06/01/2016 0 BALD HILL RD,

POLE 85.5

100.00 118 0.00 30.84

6399587007 06/01/2016 0 MAGNAM RD,

POLE 1

100.00 152 0.00 32.67

6399668007 06/01/2016 0 MAIN AVE, POLE

293 WARWICK RI

100.00 145 0.00 35.40

6419138002 06/01/2016 23 SPRING BROOK

RD, POLE 7 N

100.00 1,842 0.00 281.40

6419912008 06/01/2016 0 FISH RD, POLE 58

TIVERTON RI 02878

100.00 248 0.00 52.64

6420778003 06/01/2016 0 MONEY HILL RD,

POLE 10

100.00 0 0.00 11.09

6420933004 06/01/2016 0 TAUNTON AVE,

POLE 41 E

100.00 154 0.00 36.89

6420944007 06/01/2016 0 MAIN RD, POLE

135 TIVERTON RI

100.00 605 0.00 112.44

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

6434755009 06/01/2016 0 ATWELLS AVE,

BRDGE POLE 108

100.00 4,962 0.00 390.51

6436901009 06/01/2016 0 METACOM AVE,

POLE 15 WARREN

100.00 167 0.00 39.06

6437096007 06/01/2016 0 KICKEMUIT RD,

POLE 2 WARREN RI

100.00 117 0.00 30.70

643866004 06/01/2016 0 RTE 6 BY PASS,

POLE 4 TFC SIG 485

100.00 65 0.00 22.35

6453964000 06/01/2016 0 E FRONTAGE RD,

POLE 6

100.00 2,475 0.00 278.85

6455600009 06/01/2016 0 DOUGLAS AVE

PROVIDENCE RI

100.00 0 0.00 11.09

6455642007 06/01/2016 0 SMITH ST, POLE

218 PROVIDENCE

100.00 117 0.00 30.70

6455648009 06/01/2016 0 N MAIN ST

PROVIDENCE RI

100.00 122 0.00 31.53

6455706006 06/01/2016 0 KINSLEY AVE

PROVIDENCE RI

100.00 122 0.00 31.53

6455720006 06/01/2016 0 N MAIN ST, POLE

140 PROVIDENCE

100.00 428 0.00 82.77

6455736004 06/01/2016 404 WASHINGTON

ST, POLE 14

100.00 0 0.00 11.09

6469342001 06/01/2016 969 HARTFORD AVE

JOHNSTON RI

100.00 9 0.00 12.59

6471079004 06/01/2016 0 HARTFORD AVE,

POLE 3 JOHNSTON

100.00 153 0.00 36.75

6471172000 06/01/2016 0 PUTNAM PIKE,

POLE 670

100.00 173 0.00 40.09

6473141003 06/01/2016 0 NEWPORT AVE,

POLE 21

100.00 0 0.00 5.79

6473159005 06/01/2016 0 NEWPORT AVE,

POLE 89

100.00 10 0.00 12.78

6473160008 06/01/2016 0 GREENVILLE AVE,

POLE 293

100.00 8 0.00 12.43

6473172008 06/01/2016 0 HARTFORD AVE,

POLE 122 N

100.00 105 0.00 28.68

6473191003 06/01/2016 0 HARTFORD AVE,

POLE 6500

100.00 123 0.00 31.69

6473198002 06/01/2016 0 HARTFORD AVE,

POLE 120

100.00 5,391 0.00 466.39

647727008 06/01/2016 0 NOOSENECK HILL

RD, POLE 139

100.00 116 0.00 30.52

6488955000 06/01/2016 439 TOWER HILL

RD N KINGSTOWN

100.00 3,857 0.00 415.08

6489384005 06/01/2016 0 ROGER WILLIAMS

WAY, POLE 60 N

100.00 156 0.00 37.23

6490695000 06/01/2016 0 W MAIN RD *LOT

150, L150 POLE 284

100.00 200 0.00 44.59

6490780004 06/01/2016 0 DANIELSON PIKE,

POLE 13 SCITUATE

100.00 8 0.00 7.19

6490786006 06/01/2016 0 E MAIN RD, POLE

801 MIDDLETOWN

100.00 135 0.00 33.71

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

6490794008 06/01/2016 0 CHOPMIST HILL

RD, POLE 65

100.00 8 0.00 12.43

6490803002 06/01/2016 0 E MAIN ST, POLE

#34 MIDDLETOWN

100.00 127 0.00 32.38

6491438009 06/01/2016 0 ELMWOOD AVE,

@RESERVOIR

100.00 184 0.00 42.28

649387002 06/01/2016 0 PUTNAM PIKE,

POLE 1 GLOCESTER

100.00 0 0.00 1,204.45

649387011 06/01/2016 0 PUTNAM PIKE,

POLE 1 GLOCESTER

100.00 715 0.00 130.87

649497003 06/01/2016 0 GLOBE ST, POLE

914 PROVIDENCE

100.00 145 0.00 35.40

6505384016 06/01/2016 0 HOPKINS HILL

RD, POLE 21 W

100.00 103 0.00 28.70

6507873007 06/01/2016 0 PAWTUCKET AVE,

POLE 1P127 E

100.00 8 0.00 12.43

6508415009 06/01/2016 0 CAROLINA CS

MILL RD, POLE

100.00 0 0.00 11.09

6510469008 06/01/2016 0 PROSPECT ST,

POLE 65

100.00 0 0.00 11.09

6510545003 06/01/2016 0 WILLETT AVE,

POLE 82 RIVERSIDE

100.00 109 0.00 29.70

651187003 06/01/2016 0 POST RD, SERV

PEDESTAL 6

100.00 729 0.00 133.57

6528065005 06/01/2016 0 PLAINFIELD PIKE,

POLE 19 FOSTER RI

100.00 431 0.00 83.28

6528403005 06/01/2016 0 GRANITE ST,

POLE 3 WESTERLY

100.00 129 0.00 32.71

6528856006 06/01/2016 0 PHILLIPS ST,

POLE 3 N

100.00 8 0.00 12.43

6528997002 06/01/2016 0 DEVILS FOOT RD,

POLE 35 N

100.00 718 0.00 131.38

6529059001 06/01/2016 0 FRANKLIN ST,

POLE 21 WESTERLY

100.00 178 0.00 40.90

6531556006 06/01/2016 0 GREENWICH AVE,

POLE 76*

100.00 31 0.00 16.64

6548426004 06/01/2016 0 SEEKONK PUR

BRG PROVIDENCE

100.00 1,955 0.00 1,228.39

6548569004 06/01/2016 0 DEAN PARK

CRANSTON RI

100.00 1,058 0.00 788.74

6548597008 06/01/2016 0 NARRAGANSETT

PKWY WARWICK RI

100.00 1,296 0.00 443.81

6548860006 06/01/2016 0 QUAKER ISCT E

GREENWICH RI

100.00 240 0.00 61.21

6548876004 06/01/2016 0 VICTORY HWY,

POLE 95 COVENTRY

100.00 124 0.00 32.90

6548891001 06/01/2016 0 ROBBINS COR N

KINGSTOWN RI

100.00 1,799 0.00 456.16

6548904003 06/01/2016 0 METACOM AVE

WARREN RI 02885

100.00 3,087 0.00 788.60

6548914009 06/01/2016 0 FERRY RD

BRISTOL RI 02809

100.00 688 0.00 180.92

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

6548960001 06/01/2016 0 WILLOW AVE L

COMPTON RI 02837

100.00 290 0.00 54.90

6549473007 06/01/2016 0 WELLSTOWN

BRIDGE RD

100.00 520 0.00 136.45

6549481009 06/01/2016 0 S KINGSTOWN

PEACE DALE RI

100.00 1,255 0.00 324.04

6549668006 06/01/2016 0 NOOSENECK HILL

RD, POLE 14&16

100.00 650 0.00 172.09

6549715000 06/01/2016 0 POST RD, POLE

147 WESTERLY RI

100.00 153 0.00 36.75

6550049008 06/01/2016 0 N SMITHFIEL

EXPY, POLE 53 N

100.00 1,398 0.00 245.29

6550557005 06/01/2016 0 GREAT RD, POLE

P 444 N

100.00 164 0.00 38.58

6550687008 06/01/2016 0 MENDON RD

CUMBERLAND RI

100.00 2,990 0.00 2,392.72

6550750006 06/01/2016 0 TWIN RIVER RD

LINCOLN RI 02865

100.00 124 0.00 31.32

6550923009 06/01/2016 0 LIGHTING 353

LINCOLN RI 02865

100.00 1,137 0.00 899.49

6550930004 06/01/2016 0 GREAT RD, POLE

537 N SMITHFIELD

100.00 234 0.00 50.30

6550975003 06/01/2016 0 SAYLES HILL RD,

POLE 51 N

100.00 181 0.00 41.42

6550984002 06/01/2016 0 KILLINGLY ST,

POLE 47

100.00 3,590 0.00 416.02

6551069004 06/01/2016 0 OLD POST RD,

POLE 1 WESTERLY

100.00 133 0.00 33.36

6563017001 06/01/2016 0 ALLENS ERNEST

ISCT 520 ROUTE 95

100.00 339 0.00 63.73

6563019005 06/01/2016 0 BROAD

ELMWOOD ISCT

100.00 931 0.00 162.88

6563029001 06/01/2016 0 ELMWOOD

DABOLL ISCT

100.00 439 0.00 80.47

6563031001 06/01/2016 0 ELMWOOD

SACKETT ISCT 0

100.00 540 0.00 97.39

6563040000 06/01/2016 0 SMITH ACADEMY

ISCT PROVIDENCE

100.00 1,045 0.00 181.99

6564632011 06/01/2016 0 DORRANCE RAMP

*OTHR 4 0

100.00 1,037 0.00 180.62

6564763002 06/01/2016 295 AMERICAS CUP

AVE NEWPORT RI

100.00 808 0.00 142.28

6566553004 06/01/2016 0 WELLINGTON

AVE, POLE 6184

100.00 9 0.00 12.59

6566634004 06/01/2016 0 ATWOOD AVE,

POLE 80 CRANSTON

100.00 4 0.00 12.11

6566636008 06/01/2016 0 NEWELL AVE,

POLE 12

100.00 105 0.00 28.68

6580910001 06/01/2016 0 RAILROAD AVE

*APT D WESTERLY

100.00 890 0.00 160.17

6580934001 06/01/2016 0 HIGHVIEW AVE,

POLE 89 BRISTOL

100.00 131 0.00 33.05

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

6581041005 06/01/2016 0 HOPE ST, POLE

143 BRISTOL RI

100.00 124 0.00 31.84

6581077005 06/01/2016 0 MOORSEFIELD

RD, POLE 100

100.00 7 0.00 12.26

6581096000 06/01/2016 0 METACOM AVE,

POLE 16 BRISTOL

100.00 21 0.00 14.58

6581570001 06/01/2016 0 S COUNTY TRL,

POLE 441 TRAFFIC

100.00 23 0.00 15.30

6583170009 06/01/2016 0 GREENVL AIME

AVE, POLE 276 TFC

100.00 60 0.00 21.49

6585235003 06/01/2016 0 WICKENDEN ST,

TRAFFIC LIGHT 2

100.00 299 0.00 61.18

6598402009 06/01/2016 0 GEORGE

WASHINGTON

100.00 170 0.00 39.57

6598415006 06/01/2016 0 WASHINGTON

HWY, POLE 116

100.00 163 0.00 38.39

6599395003 06/01/2016 0 WASHINGTON

HWY, POLE 102

100.00 4 0.00 11.76

6599464003 06/01/2016 0 WASHINGTON

FT11 HWY, POLE 74

100.00 120 0.00 31.19

6599492007 06/01/2016 0 WASHINGTON

AVE, POLE 10

100.00 718 0.00 131.38

6599513001 06/01/2016 0 LOUISQUISSET

PIKE, POLE 35

100.00 102 0.00 28.18

6603463007 06/01/2016 0 HARKNEY HILL

RD, POLE 45 TFC

100.00 50 0.00 19.49

6615618003 06/01/2016 0 0 S ANGEL #

PATTERS ISC,

100.00 42 0.00 13.97

6615621000 06/01/2016 0 MINERAL SPRING

AVE N PROVIDENCE

100.00 650 0.00 115.82

6615680009 06/01/2016 0 N BROADWAY 0

NEWMAN # EPFD

100.00 423 0.00 77.77

6615689002 06/01/2016 0 SCITUATE AVE,

POLE 62 CRANSTON

100.00 103 0.00 24.18

6617169003 06/01/2016 0 POST ISCT, LP145

WARWICK RI 02888

100.00 718 0.00 127.22

6617171003 06/01/2016 0 BALD HILL ISCT

*APT L1753

100.00 969 0.00 169.25

6617172000 06/01/2016 0 CENTERVILLE RD

WARWICK RI 02886

100.00 1,036 0.00 180.46

6617177005 06/01/2016 0 ATWOOD

CENTRAL ISCT,

100.00 1,151 0.00 199.72

6617181009 06/01/2016 0 FAIRVIEW ISCT,

LP151 WEST

100.00 382 0.00 70.93

6618982000 06/01/2016 0 HARTFORD PIKE,

LP197 POLE 32

100.00 88 0.00 21.66

6618987005 06/01/2016 0 ROUTE 44, LP 42

GLOCESTER RI

100.00 91 0.00 22.17

6618992006 06/01/2016 0 0 MAIN # POLE

92 RD, LP215 POLE

100.00 169 0.00 35.24

6618998008 06/01/2016 0 COLUMBIA ISCT,

LP 23 PEACE DALE

100.00 193 0.00 39.28

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

6619179007 06/01/2016 0 WARWICK BROAD

ST, POLE 391

100.00 795 0.00 140.10

6619295006 06/01/2016 0 GENEVA FIRE ST

0 WATRMAN #

100.00 415 0.00 76.45

6619296003 06/01/2016 0 ROUTE 6A N

SCITUATE RI 02857

100.00 407 0.00 75.11

6619335005 06/01/2016 1002 S MAIN ST

PROVIDENCE RI

100.00 1,055 0.00 183.65

6619342000 06/01/2016 1630 BENEFIT ST 0

RT 146 SB BRANCH

100.00 339 0.00 63.73

6619369001 06/01/2016 0 WESTMINSTER

PROVIDENCE RI

100.00 716 0.00 126.88

6619406009 06/01/2016 0

HARTFD@US6EB19

100.00 1,030 0.00 179.47

6619767007 06/01/2016 0 HAY ST, POLE 1

WEST WARWICK RI

100.00 130 0.00 32.87

6651760008 06/01/2016 0 EAST AVE, POLE

42 1/2 WARWICK

100.00 3,495 0.00 425.36

6703093007 06/01/2016 0 SAW ML SNK HL

RD, TFC SIG 187

100.00 51 0.00 20.00

670549005 06/01/2016 0 POST RD, *460

POLE 172

100.00 126 0.00 32.54

6706440008 06/01/2016 0 S WATER ST,

TRAFFIC SIGNAL

100.00 119 0.00 31.02

6727746005 06/01/2016 0 PINE HILL RD,

*POLE 6610

100.00 1,451 0.00 254.14

6811701001 06/01/2016 0 VALLEY ST

PROVIDENCE RI

100.00 124 0.00 32.20

6813842005 06/01/2016 0 KINGSTOWN RD,

POLE 257 CTRL CAB

100.00 118 0.00 31.20

6816906015 06/01/2016 0 W MAIN RD, POLE

275 / TRAF SIG

100.00 142 0.00 35.24

6817685006 06/01/2016 735 WARREN AVE

EAST PROVIDENCE

100.00 7,580 0.00 0.00

6850278023 06/01/2016 0 W MAIN RD, POLE

67 PORTSMOUTH

100.00 93 0.00 26.66

6853850009 06/01/2016 0 ATWELLS AVE,

TRAFFIC LIGHT

100.00 227 0.00 49.10

6903816004 06/01/2016 0 0 RT 101 RT 94

ISCT, POLE 105 TFC

100.00 48 0.00 19.49

6903972007 06/01/2016 0 MAIN POCASSET

RD, POLE 28 TFC

100.00 25 0.00 15.63

690492016 06/01/2016 0 E MAIN RD, POLE

674 / TRAF SIG

100.00 125 0.00 32.04

6934218001 06/01/2016 0 VICTORY HWY,

POLE 5 COVENTRY

100.00 0 0.00 11.09

6952798002 06/01/2016 0 CANONICUS ST,

TRFF SIGNAL 176

100.00 108 0.00 29.19

6986438024 06/01/2016 275 GEORGE M

COHEN BLVD,

100.00 34 0.00 17.15

7008835002 06/01/2016 25 HOPPIN ST, LITE

PROVIDENCE RI

100.00 4,332 0.00 359.69

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

7019566009 06/01/2016 0 PUTNAM PIKE,

POLE 19535/

100.00 2 0.00 11.43

7051828004 06/01/2016 0 ALVERSON AVE,

POLE 84 / TRAF SIG

100.00 52 0.00 19.81

7064789016 06/01/2016 0 DIVISION ST,

POLE 137 EAST

100.00 423 0.00 81.93

7070880006 06/01/2016 0 BOYDS LN, POLE

1 TFC SIG 165

100.00 115 0.00 30.70

7108974006 06/01/2016 0 POINT ST, TRFFC

CBNT C/O EDDY

100.00 181 0.00 41.77

7140385009 06/01/2016 504 E MAIN RD,

POLE 712 TFC SIG

100.00 108 0.00 29.19

7143267017 06/01/2016 0 PROVIDENCE ST,

SIGN CABINET

100.00 170 0.00 39.57

7229857002 06/01/2016 0 POST RD, P 13

DOT CAMERA

100.00 134 0.00 33.90

727264002 06/01/2016 0 GEORGE

WASHINGTON

100.00 106 0.00 28.85

7283200007 06/01/2016 0 TVT FOUR CORS,

POLE 24 TFC SIG

100.00 97 0.00 27.69

7283560008 06/01/2016 0 POST ISCT,

SIGNAL 274 POLE

100.00 83 0.00 25.36

7328830018 06/01/2016 0 INDIA ST *TFLT

artery, MH2467

100.00 2,006 0.00 347.14

7468470007 06/01/2016 0 INDIA ST,

TRAFFIC LIGHT

100.00 111 0.00 29.69

74764006 06/01/2016 0 COUNTY RD,

POLE 124

100.00 6,120 0.00 513.74

74775009 06/01/2016 0 BROAD ST

PROVIDENCE RI

100.00 93 0.00 26.66

7498182001 06/01/2016 0 DANIELSON PIKE,

POLE 49 FOSTER RI

100.00 10 0.00 12.78

7507060047 06/01/2016 0 S COUNTY TRL,

POLE 4 WEST

100.00 43 0.00 18.29

7510084006 06/01/2016 0 END AVE, POLE 1

PORTSMOUTH RI

100.00 7,992 0.00 545.40

7510674037 06/01/2016 0 W MAIN RD, POLE

76 PORTSMOUTH

100.00 112 0.00 30.19

7518240006 06/01/2016 0 FRENCHTOWN

RD, POLE 049 E

100.00 287 0.00 0.00

7518712007 06/01/2016 0 MINERAL SPG,

SIGNL POLE 87 N

100.00 132 0.00 68.59

7518901004 06/01/2016 0 DIVISION ST,

POLE 106 E

100.00 47 0.00 18.98

7518902001 06/01/2016 0 POST RD, POLE

9146 E GREENWICH

100.00 128 0.00 0.00

7518919006 06/01/2016 0 MINERAL SPRING

AVE N PROVIDENCE

100.00 138 0.00 71.27

7518932009 06/01/2016 0 MIDDLE RD, POLE

111 E GREENWICH

100.00 153 0.00 36.75

7520450003 06/01/2016 0 MINERAL RPRING

AVE, POLE 151 N

100.00 290 0.00 59.68

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

7523597012 06/01/2016 0 0 PAWT # NEW

RD, POLE 9016

100.00 153 0.00 37.10

7534282004 06/01/2016 0 COUNTY RD,

POLE 124

100.00 153 0.00 36.75

7534470004 06/01/2016 0 BRONCO HWY,

LTE BTRF POLE 118

100.00 97 0.00 27.34

7534707006 06/01/2016 0 VICTORY HWY,

POLE 50 W

100.00 7 0.00 12.26

753844012 06/01/2016 0 METRO CENTER

BLVD, POLE 5

100.00 7 0.00 12.26

7554498008 06/01/2016 0 THURBERS AVE,

POLE 9

100.00 244 0.00 51.97

7554519002 06/01/2016 0 GREAT ISLAND

RD, POLE 9

100.00 0 0.00 11.09

7554543008 06/01/2016 0 WOODRUFF AVE,

POLE 4

100.00 149 0.00 36.06

7554553004 06/01/2016 0 STEEPLE ST

PROVIDENCE RI

100.00 111 0.00 29.69

7554571002 06/01/2016 0 OCEAN RD, POLE

1 NARRAGANSETT

100.00 99 0.00 27.69

7554593008 06/01/2016 0 MEMORIAL BLVD,

TRLIG POLE

100.00 251 0.00 53.16

7556691007 06/01/2016 0 CASWELL ST,

POLE 7

100.00 140 0.00 34.55

7556693001 06/01/2016 0 S FERRY RD

NARRAGANSETT RI

100.00 207 0.00 45.78

7556695005 06/01/2016 0 POINT JUDITH

RD, POLE 56

100.00 155 0.00 37.06

7556801003 06/01/2016 0 ALAN AVE, POLE

2 CUMBERLAND RI

100.00 118 0.00 30.84

7556886006 06/01/2016 0 N MAIN ST, POLE

23200 PROVIDENCE

100.00 145 0.00 35.40

7556930009 06/01/2016 0 DIAMONDHILL

FD5 RD, POLE 152

100.00 9 0.00 12.59

7557096006 06/01/2016 0 BOSTON NECK

RD, POLE 40

100.00 9 0.00 12.95

7558904007 06/01/2016 0 POST RD, POLE

58 NORTH

100.00 130 0.00 32.87

7571966005 06/01/2016 0 DOUGLAS PIKE,

POLE 190 ESMOND

100.00 101 0.00 28.02

75733005 06/01/2016 0 MENDON RD, SIG

BTRF POLE 351

100.00 64 0.00 21.81

7574068006 06/01/2016 0 PUTNAM PIKE,

POLE 225

100.00 1 0.00 11.25

7574070006 06/01/2016 0 DORRANCE ST

PROVIDENCE RI

100.00 201 0.00 44.75

7574081009 06/01/2016 0 DOUGLAS PIKE,

POLE 105

100.00 107 0.00 29.01

7574106001 06/01/2016 0 AMERICA S CUP

AVE, POLE 27

100.00 259 0.00 54.49

7574227005 06/01/2016 21 KINGSTOWN RD,

POLE 158

100.00 122 0.00 31.53

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

7579962009 06/01/2016 0 N SMITHFIELD

EXPY, *146 S/B

100.00 325 0.00 65.89

7583306019 06/01/2016 0 MAIN ISCT, POLE

202 TFC SIG 123

100.00 15 0.00 13.60

7583770000 06/01/2016 0 ELMWOOD AVE,

POLE 19 TFC SIG

100.00 90 0.00 26.54

7589815008 06/01/2016 0 MENDON RD,

POLE 45

100.00 122 0.00 31.53

7591052002 06/01/2016 0 RESERVOIR AVE,

POLE 62

100.00 1,583 0.00 276.26

7591089009 06/01/2016 0 HENDERSON,

POLE 000 50

100.00 11 0.00 12.94

7591440002 06/01/2016 0 ELMWOOD AVE,

@DABOLL

100.00 88 0.00 26.18

76006007 06/01/2016 0 BROAD ST, SIG

POLE 278

100.00 178 0.00 40.90

7606570000 06/01/2016 0 QUAKER LN, POLE

100 WARWICK RI

100.00 4,072 0.00 371.39

7607825004 06/01/2016 0 KILLEY AVE

WARWICK RI 02889

100.00 110 0.00 29.53

7607827008 06/01/2016 0 W SHORE RD,

POLE 71 WARWICK

100.00 146 0.00 35.54

7607892005 06/01/2016 0 MEMORIAL BLVD

PROVIDENCE RI

100.00 149 0.00 36.06

7608153007 06/01/2016 0 HELM ST, POLE

2X JAMESTOWN RI

100.00 36 0.00 17.12

7608418003 06/01/2016 0 AIRPORT RD,

POLE 2 WARWICK

100.00 6 0.00 6.86

7608457000 06/01/2016 0 PECK ST

PROVIDENCE RI

100.00 1,093 0.00 194.18

7608474001 06/01/2016 0 JEFFERSON BLVD,

POLE 5 WARWICK

100.00 88 0.00 25.83

76195009 06/01/2016 0 MENDON RD,

POLE 469

100.00 122 0.00 31.53

7629530004 06/01/2016 0 ANTHONY RD,

POLE P 34 A

100.00 0 0.00 11.09

7630881003 06/01/2016 0 POST RD, POLE

178 WARWICK RI

100.00 0 0.00 11.09

7630949000 06/01/2016 0 ROUTE 114 AVE,

POLE 159S

100.00 104 0.00 28.50

7631058008 06/01/2016 0 W MAIN RD, POLE

132 PORTSMOUTH

100.00 15 0.00 13.96

7643218023 06/01/2016 0 ELMWOOD AVE,

BTWN P24&22

100.00 0 0.00 11.09

7645702000 06/01/2016 0 95 S, EXT 1

HOPKINTON RI

100.00 5 0.00 11.93

7645793001 06/01/2016 0 POST RD, POLE

82 E GREENWICH

100.00 112 0.00 29.83

7645961009 06/01/2016 0 POST RD, POLE

393 WARWICK RI

100.00 117 0.00 30.70

7645963003 06/01/2016 0 BALD HILL RD,

POLE 35 WARWICK

100.00 29 0.00 15.94

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

7645992004 06/01/2016 0 QUAKER LN, POLE

87 WARWICK RI

100.00 132 0.00 33.19

7646001002 06/01/2016 0 POST RD, POLE

433 WARWICK RI

100.00 295 0.00 60.53

7646002009 06/01/2016 0 QUAKER LN, POLE

66 WARWICK RI

100.00 124 0.00 31.84

7646015006 06/01/2016 0 MANTON AVE,

POLE 211

100.00 17 0.00 13.96

7646181005 06/01/2016 0 GRAY LN, POLE

1508 ASHAWAY RI

100.00 1,489 0.00 260.50

7646191010 06/01/2016 0 MAIN ST, POLE

266 HOPKINTON RI

100.00 8 0.00 12.78

7646249002 06/01/2016 0 CENTERVILLE RD,

POLE 671

100.00 9 0.00 12.59

7646474014 06/01/2016 0 IVES RDG, POLE

1032 WARWICK RI

100.00 442 0.00 85.14

7666885004 06/01/2016 0 NEWPORT AVE,

POLE 35 RUMFORD

100.00 146 0.00 35.54

7667065006 06/01/2016 0 PUTNAM PIKE,

POLE 609

100.00 0 0.00 11.09

76824005 06/01/2016 0 NATE WHIPPLE

HWY, SIG BTRF

100.00 117 0.00 30.70

7683093000 06/01/2016 0 METACOM LIBBY

LN WARREN RI

100.00 220 0.00 44.67

7683147003 06/01/2016 0 RIDGE ST, POLE

12 PROVIDENCE RI

100.00 130 0.00 32.87

7683296001 06/01/2016 0 MAIN ST, POLE

28 WARREN RI

100.00 144 0.00 35.21

7683466003 06/01/2016 0 MARKET ST, POLE

59 WARREN RI

100.00 132 0.00 33.19

7698430006 06/01/2016 0 CHALKSTONE

AVE, POLE 27

100.00 660 0.00 121.66

7699136007 06/01/2016 0 SELKIRK ST, POLE

1< PROVIDENCE RI

100.00 1,387 0.00 243.42

7700342004 06/01/2016 0 INDIA ST, POLE

21 PROVIDENCE RI

100.00 1,421 0.00 226.76

7700343001 06/01/2016 0 E FRONTAGE RD,

POLE 19

100.00 4,064 0.00 691.85

7700437008 06/01/2016 0 VICTORY HWY,

POLE 69 COVENTRY

100.00 0 0.00 11.09

77012009 06/01/2016 0 S PIER RD, POLE

562

100.00 256 0.00 53.98

7701857004 06/01/2016 0 SMITH ST, POLE

243 PROVIDENCE

100.00 154 0.00 36.89

7701885008 06/01/2016 0 DOUGLAS AVE,

POLE 1

100.00 100 0.00 27.85

7701947003 06/01/2016 0 FLAT RIVER RD,

POLE 457

100.00 0 0.00 11.09

7701948000 06/01/2016 0 SANDY BOTTOM

RD, POLE 6 1/2

100.00 0 0.00 11.09

7702056001 06/01/2016 0 CHARLES ST,

POLE 18

100.00 146 0.00 35.54

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

7702173007 06/01/2016 0 PARK ST

PROVIDENCE RI

100.00 1,974 0.00 341.78

7702215000 06/01/2016 2 CAPITAL HL

PROVIDENCE RI

100.00 101,440 0.00 6,501.05

77111007 06/01/2016 0 ALLENS AVE,

POLE 56

100.00 104 0.00 28.50

77128002 06/01/2016 0 POINT JUDITH

RD, POLE 30

100.00 0 0.00 11.09

7717239003 06/01/2016 0 HARTFORD AVE,

POLE 165

100.00 111 0.00 29.69

7717268004 06/01/2016 0 PUTNAM PIKE,

POLE 29 JOHNSTON

100.00 121 0.00 31.36

7718255001 06/01/2016 0 NEWPORT AVE,

SIG BTRF POLE 311

100.00 58 0.00 20.81

7719415001 06/01/2016 0 MAIN ST, POLE

5650 FISKEVILLE RI

100.00 11 0.00 12.94

7719435003 06/01/2016 0 ATWOOD AVE,

POLE 133

100.00 169 0.00 39.41

7719454008 06/01/2016 0 VICTORY HWY,

POLE 138

100.00 6 0.00 12.12

7719479005 06/01/2016 0 HARTFORD AVE

*BLDG HH1, LGHT

100.00 4,208 0.00 471.26

77256001 06/01/2016 0 N MAIN ST, POLE

22600 PROVIDENCE

100.00 165 0.00 34.97

7736789000 06/01/2016 0 GATE RD, POLE 1

N KINGSTOWN RI

100.00 100 0.00 27.85

7736794001 06/01/2016 0 POST RD N

KINGSTOWN RI

100.00 116 0.00 30.52

7736847007 06/01/2016 0 E MAIN RD, POLE

852 MIDDLETOWN

100.00 180 0.00 41.25

7736858000 06/01/2016 0 E MAIN RD, TS74

MIDDLETOWN RI

100.00 257 0.00 54.13

7736869003 06/01/2016 0 E MAIN RD, POLE

876 MIDDLETOWN

100.00 248 0.00 52.64

7736897007 06/01/2016 0 W MAIN RD, POLE

33800

100.00 24 0.00 15.10

7743896047 06/01/2016 0 WARWICK AVE,

POLE 38 CRANSTON

100.00 186 0.00 42.61

77481004 06/01/2016 0 OCEAN RD, POLE

87 NARRAGANSETT

100.00 11 0.00 12.94

7753620000 06/01/2016 0 WAMPANOAG

TRL, PED 1 POLE 44

100.00 941 0.00 168.72

7754534003 06/01/2016 0 MINK ST, POLE 2

RIVERSIDE RI

100.00 141 0.00 34.72

7756294002 06/01/2016 0 WAMPANOAG

TRL, POLE 023 E

100.00 8 0.00 12.43

7756498000 06/01/2016 0 WILLETT AVE,

POLE 45 RIVERSIDE

100.00 143 0.00 35.04

7756546001 06/01/2016 0 WARREN AVE,

POLE 175 E

100.00 129 0.00 32.71

7756574005 06/01/2016 0 E BEACH RD,

POLE 1<

100.00 129 0.00 32.71

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

7756611003 06/01/2016 0 POST RD, SIGNAL

315/POLE 349

100.00 50 0.00 19.84

7759419001 06/01/2016 0 SCHOOL ST, POLE

965 NORTH

100.00 91 0.00 26.69

7773891005 06/01/2016 0 TEN ROD RD,

POLE 1523 N

100.00 1,859 0.00 322.49

7774200008 06/01/2016 96 PLAINFIELD

PIKE, POLE 96 RT

100.00 51 0.00 14.81

7774226002 06/01/2016 0 BOSTON NECK

RD, POLE 0032 N

100.00 109 0.00 25.04

7774276002 06/01/2016 0 DANIELSON PIKE,

POLE 156< FOSTER

100.00 308 0.00 62.68

7774334009 06/01/2016 0 JOHN ST, POLE 8

WESTERLY RI

100.00 139 0.00 34.38

7774335006 06/01/2016 0 GRANITE ST,

POLE 32 WESTERLY

100.00 114 0.00 30.18

7774351000 06/01/2016 0 TOWER HILL RD,

POLE 5557 N

100.00 78 0.00 24.15

7774574003 06/01/2016 0 BROADWAY, LTS

BHWY POLE 321

100.00 13,491 0.00 980.42

7774646004 06/01/2016 0 TEN ROD RD,

POLE 112 N

100.00 145 0.00 35.40

7774690002 06/01/2016 0 FRANKLIN ST,

POLE 48 WESTERLY

100.00 166 0.00 38.91

7774692006 06/01/2016 0 DEVILS FOOT RD,

POLE 2 N

100.00 36 0.00 17.12

7774708009 06/01/2016 0 POST RD, POLE

211 N KINGSTOWN

100.00 139 0.00 34.38

7774754001 06/01/2016 0 HARTFORD PIKE,

POLE 201 FOSTER

100.00 0 0.00 11.09

7774769002 06/01/2016 0 TOWER HILL RD,

POLE 25 N

100.00 168 0.00 39.23

7774816006 06/01/2016 0 TOWER HILL RD,

POLE 1462 N

100.00 105 0.00 28.68

7774823001 06/01/2016 0 EAST AVE, LIGHT

POLE 13 WESTERLY

100.00 157 0.00 37.40

7774869016 06/01/2016 0 OLD BAPTIST RD,

POLE 98 NORTH

100.00 95 0.00 27.00

7775004028 06/01/2016 0 MOUNT HYGEIA

RD, POLE 78

100.00 22 0.00 14.76

7794338003 06/01/2016 0 HARTFORD

PROVIDENCE RI

100.00 201 0.00 52.21

7794374009 06/01/2016 0 CALVERLEY ST,

POLE 3

100.00 290 0.00 54.90

7794466002 06/01/2016 0 WAMPANOAG

ISCT E

100.00 568 0.00 150.53

7794481009 06/01/2016 0 DEAN PARK 0

HUNTINGTON E W

100.00 6,176 0.00 3,298.33

7794509002 06/01/2016 0 QUAKER ISCT

WARWICK RI 02888

100.00 766 0.00 198.83

7794546005 06/01/2016 0 ROUTE 295 ISCT

SMITHFIELD RI

100.00 974 0.00 300.57

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

7794603005 06/01/2016 0 FRENCHTOWN

RD, POLE 13< E

100.00 360 0.00 91.58

7794647007 06/01/2016 0 MARKET ST

WARREN RI 02885

100.00 3,060 0.00 790.52

7795037005 06/01/2016 0 NOOSENECK HILL

RD HOPE VALLEY

100.00 57 0.00 14.92

7795471007 06/01/2016 0 NEW LONDON

TPKE HOPKINTON

100.00 960 0.00 243.54

7795547006 06/01/2016 0 ARCHAMBAULT

ST, POLE 8 WEST

100.00 124 0.00 32.90

7795662008 06/01/2016 0 HALLENE RD,

POLE 17>

100.00 159 0.00 47.40

7795711006 06/01/2016 0 POST RD, POLE

1551 WESTERLY RI

100.00 156 0.00 37.23

7796683001 06/01/2016 0 GRACE ST

PAWTUCKET RI

100.00 124 0.00 32.90

7796684008 06/01/2016 0 MINERAL SPRING

AVE, SIG BTRF

100.00 124 0.00 32.90

7796872008 06/01/2016 0 HARTFORD AVE,

POLE 27

100.00 2,524 0.00 433.91

7796945006 06/01/2016 0 POST RD, POLE

1492

100.00 36 0.00 17.47

7808883004 06/01/2016 0 ALLENS

BLACKSTO ISCT

100.00 568 0.00 102.08

7808891006 06/01/2016 0 ELMWOOD

POTTERS ISCT

100.00 915 0.00 160.20

7808892003 06/01/2016 0 ELMWOOD

SACKETT ISCT 0

100.00 581 0.00 104.26

7810560016 06/01/2016 0 DORRANCE RAMP

*OTHR 4 0

100.00 1,045 0.00 181.99

7810613003 06/01/2016 0 MAIN AVE, POLE

31 PEACE DALE RI

100.00 322 0.00 65.04

7810618008 06/01/2016 0 CRANSTON ST,

POLE 444

100.00 0 0.00 11.09

7810691007 06/01/2016 310 VAN ZANDT

AVE NEWPORT RI

100.00 723 0.00 128.03

7810692004 06/01/2016 0 ACCESS RD,

GATE1

100.00 2,850 0.00 484.31

7810694008 06/01/2016 303 W MAIN RD

MIDDLETOWN RI

100.00 690 0.00 122.51

7810965002 06/01/2016 0 BEECH ST, CTR

BTRF POLE 3

100.00 6,144 0.00 504.98

7811828008 06/01/2016 0 POWER RD, POLE

55 PAWTUCKET RI

100.00 18 0.00 14.12

7812135002 06/01/2016 0 NATICK AVE,

POLE 12 CRANSTON

100.00 126 0.00 32.19

7812187006 06/01/2016 0 MINERAL SPRING

AVE, POLE 65

100.00 8 0.00 12.43

7812208000 06/01/2016 0 RANDALL ST,

POLE 9097

100.00 112 0.00 29.83

781655016 06/01/2016 0 S COUNTY TRL,

PL#2765 SOUTH

100.00 140 0.00 34.55

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

7825990008 06/01/2016 0 TOWER HILL RD,

POLE 112

100.00 581 0.00 108.42

7826647006 06/01/2016 0 ROGER WILLIAMS

WAY, POLE 4 N

100.00 21 0.00 14.58

7826775005 06/01/2016 0 FATIMA ST, POLE

1 BRISTOL RI

100.00 144 0.00 35.21

7826792006 06/01/2016 21 HIGH ST

WESTERLY RI

100.00 537 0.00 101.04

7826882005 06/01/2016 0 HOPE ST, POLE

76 BRISTOL RI

100.00 132 0.00 33.19

7826888007 06/01/2016 0 HOPE ST, POLE

46 BRISTOL RI

100.00 80 0.00 24.47

7828546011 06/01/2016 0 EDDY ST,

TRAFFIC SIGNAL

100.00 111 0.00 29.69

7843454005 06/01/2016 0 RESERVOIR AVE,

POLE 65 CRANSTON

100.00 203 0.00 41.64

7843467002 06/01/2016 0 SERVICE RD,

POLE 3 CRANSTON

100.00 97 0.00 55.68

7844828009 06/01/2016 0 EDDIE DOWLING

HWY, POLE 183

100.00 34 0.00 16.79

7845025002 06/01/2016 0 GARFIELD AVE,

POLE 25 CRANSTON

100.00 185 0.00 42.07

7845028003 06/01/2016 0 WASHINGTON

HWY, POLE 41

100.00 8 0.00 12.43

7847769007 06/01/2016 0 PLEASANT VIEW

AVE, POLE

100.00 120 0.00 31.54

7856171015 06/01/2016 0 E MAIN RD, POLE

8231/ TRAFFIC

100.00 2 0.00 11.78

7861187007 06/01/2016 0 PAWTUCKET AVE

E PROVIDENCE RI

100.00 865 0.00 151.82

7861188004 06/01/2016 0 0 NEWPORT #

FERRIS AVE *APT

100.00 746 0.00 131.92

7861190004 06/01/2016 0 RESERV

HAZELWOD ISCT,

100.00 607 0.00 108.61

7862821008 06/01/2016 0 WARWICK ISCT

*APT L1021

100.00 414 0.00 76.28

7862823002 06/01/2016 0 MAIN ISCT

WARWICK RI 02888

100.00 879 0.00 154.16

7862824009 06/01/2016 0 E ISCT WARWICK

RI 02888

100.00 795 0.00 140.10

7862828007 06/01/2016 0 ROUTE 117

WARWICK RI 02888

100.00 973 0.00 169.92

7862834005 06/01/2016 0 QUAKER ISCT,

LP103 POLE 103

100.00 949 0.00 165.89

7864503003 06/01/2016 0 ROUTE 2 ISCT, LP

40 E GREENWICH

100.00 1,038 0.00 180.78

7864504000 06/01/2016 0 DIVISION ST,

SG470 E

100.00 1,240 0.00 214.63

7864507001 06/01/2016 0 ROUTE 3

COVENTRY RI

100.00 849 0.00 149.16

7864509005 06/01/2016 0 POST ISCT N

KINGSTOWN RI

100.00 645 0.00 114.96

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

7864511005 06/01/2016 0 PUTNUM RT 102

PIKE, LP 59 POLE

100.00 151 0.00 32.21

7864517007 06/01/2016 83 1/2 MAIN RD,

&94 TIVERTON RI

100.00 112 0.00 25.67

7864519001 06/01/2016 0 POST ISCT

WESTERLY RI

100.00 1,395 0.00 240.60

7864522008 06/01/2016 0 POINT JUDITH

RD, POLE 794

100.00 146 0.00 31.38

7864721001 06/01/2016 1001 S MAIN ST

PROVIDENCE RI

100.00 2,700 0.00 459.22

7864728000 06/01/2016 1630 BENEFIT ST 0

RT 146 SB BRANCH

100.00 488 0.00 88.67

7864753003 06/01/2016 295SB PLAINFIELD

PIKE, POLE 356

100.00 718 0.00 127.22

7864755007 06/01/2016 0 HARTFORD, POLE

23< PROVIDENCE

100.00 530 0.00 95.71

7864789003 06/01/2016 0 RTE 6 BY PASS 0

RTE 6 RTE 102 0

100.00 762 0.00 134.56

7864792000 06/01/2016 0 W RIVER ST,

INSCT CHARLES

100.00 52 0.00 15.64

7865007000 06/01/2016 0 MAIN ST, POLE

100S WEST

100.00 162 0.00 38.24

7865025008 06/01/2016 0 MAIN ST, POLE

106 WEST

100.00 174 0.00 40.24

7865327007 06/01/2016 0 COWESETT AVE,

POLE 38 WEST

100.00 107 0.00 29.01

7909236001 06/01/2016 0 W SHORE RD,

POLE 149

100.00 4 0.00 11.76

791621004 06/01/2016 0 POST RD, POLE 1

WARWICK RI 02886

100.00 121 0.00 31.72

7920168008 06/01/2016 0 ADMIRAL

KALBFUS RD, P 26

100.00 127 0.00 32.74

7933387008 06/01/2016 0 RESERVOIR RD,

POLE 75@ RTE 3

100.00 141 0.00 35.07

7954881001 06/01/2016 0 HOPKINS HILL

RD, POLE 4 @

100.00 179 0.00 41.43

8014455002 06/01/2016 0 DEAN ST,

TRAFFIC LIGHT

100.00 255 0.00 53.80

8029056020 06/01/2016 0 WASHINGTON ST,

TRAFFIC CAB

100.00 661 0.00 121.80

8054449006 06/01/2016 0 SMITH ST, TRF

SIG 857

100.00 174 0.00 40.60

8061377006 06/01/2016 0 KINGSTOWN RD,

POLE 163 TFC SIG

100.00 127 0.00 32.74

8063817003 06/01/2016 0 COUNTY MIDDLE

HWY, POLE 31 TFC

100.00 104 0.00 28.85

8063890002 06/01/2016 0 PLAINFIELD

BLUEJY PIKE, POLE

100.00 101 0.00 28.37

8131647006 06/01/2016 0 AIRPORT RD,

POLE 32/TRFC SIG

100.00 103 0.00 28.34

8155730008 06/01/2016 0 SCITUATE AVE,

LT CABPOLE 35 1/2

100.00 248 0.00 52.64

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

8160859001 06/01/2016 0 PONTIAC AVE,

POLE 175

100.00 115 0.00 30.34

8163160001 06/01/2016 0 WARWICK ISCT,

TRAF SGNL # 408

100.00 227 0.00 49.10

820723000 06/01/2016 0 ACCESS RD, POLE

8 TFC SIG 001

100.00 69 0.00 23.00

8270350017 06/01/2016 0 SPRAGUE ST,

POLE 1 / TRAF SIG

100.00 135 0.00 34.06

8276550002 06/01/2016 0 W MAIN RD, POLE

234TRAF SIG

100.00 151 0.00 36.73

8280661009 06/01/2016 0 POST RD, POLE

9006 TFCSIG 169 N

100.00 87 0.00 26.03

8283222004 06/01/2016 0 PAWTUCKET AVE,

POLE 26 TFC SIG

100.00 94 0.00 27.20

8307774007 06/01/2016 0 BRIDGEACCESS

RD, P#18

100.00 9 0.00 12.95

8319325014 06/01/2016 0 HANTON RD,

POLE 2/ LIGHTING

100.00 0 0.00 11.09

8326587006 06/01/2016 0 GREAT ISLAND

RD, TRAFFIC

100.00 362 0.00 71.74

8329863003 06/01/2016 0 WARWICK AVE,

POLE 201

100.00 120 0.00 31.54

8363210000 06/01/2016 0 PHENIX AVE,

POLE 117

100.00 145 0.00 21.22

8374370008 06/01/2016 0 HARKNEY HILL

RD, POLE 108

100.00 136 0.00 33.88

8387814000 06/01/2016 0 DOUGLAS PIKE,

TRF SIGNAL 005

100.00 13 0.00 13.63

840706005 06/01/2016 0 CRANSTON ST,

POLE 442CAMERA

100.00 115 0.00 30.34

8407297016 06/01/2016 0 SMITH AVE,

P17535 LITE

100.00 400 0.00 78.08

8414815006 06/01/2016 0 TIOGUE AVE,

POLE 105 @

100.00 194 0.00 43.96

8421965002 06/01/2016 0 TOWER HILL RD,

POLE 161 SOUTH

100.00 161 0.00 38.43

842365002 06/01/2016 0 RESERVOIR AVE,

POLE 2.5 TRAF

100.00 815 0.00 147.98

84311035 06/01/2016 0 S COUNTY TRL,

POLE 5 TFC CTL

100.00 211 0.00 46.80

843306007 06/01/2016 0 0 RT 101 SCIT

VIL ISCT, POLE 146

100.00 100 0.00 28.20

8443813007 06/01/2016 0 0 RT 5 RT 14

ISCT, POLE 293 TFC

100.00 471 0.00 159.89

8446459005 06/01/2016 0 BROOK ST *UNIT

PATH, @

100.00 771 0.00 140.60

848017005 06/01/2016 0 EDDY ST,

TRAFFIC SIGNAL 2

100.00 142 0.00 35.24

8488483001 06/01/2016 0 ELMWOOD AVE

*TFLT, POLE 292

100.00 173 0.00 40.09

8523208011 06/01/2016 0 BULLOCKS POINT

AVE, POLE 307

100.00 57 0.00 20.65

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

8547041018 06/01/2016 0 OLD SWITCH RD,

SIGN CABINET P

100.00 146 0.00 35.54

8557898001 06/01/2016 0 COTTAGE ST,

POLE 1911

100.00 123 0.00 32.04

8580642000 06/01/2016 0 SCITUATE AVE,

TFC SIG 538 POLE

100.00 51 0.00 20.00

8640308003 06/01/2016 505 E MAIN RD,

POLE 603 TFC SIG

100.00 138 0.00 34.21

8648578007 06/01/2016 0 INDIA ST, CRNR

OF S WATER

100.00 8,300 0.00 678.28

8749719004 06/01/2016 0 W SHORE RD,

POLE 44 WARWICK

100.00 7 0.00 12.26

8766700009 06/01/2016 0 S COUNTY TRL,

POLE 147 E

100.00 3,335 0.00 0.00

8766944001 06/01/2016 0 DIVISION ST,

POLE 128< E

100.00 159 0.00 37.71

8766961002 06/01/2016 0 MINERAL SPRING

AVE N PROVIDENCE

100.00 120 0.00 64.90

8767085001 06/01/2016 0 PARK AVE, SIG

BTRF POLE 711

100.00 205 0.00 45.42

8768211005 06/01/2016 0 HAMLET ST, POLE

0631

100.00 117 0.00 30.70

8768424002 06/01/2016 0 WATERMAN AVE,

POLE 20 N

100.00 7 0.00 24.69

8780919000 06/01/2016 0 WAMPANOAG

TRL, PED 6

100.00 286 0.00 58.99

8782200004 06/01/2016 0 MASSASOIT AVE,

POLE 81

100.00 182 0.00 41.57

8782856006 06/01/2016 0 VICTORY HWY,

POLE 11 W

100.00 185 0.00 42.07

8799599007 06/01/2016 0 RIVER DR, POLE

2 PROVIDENCE RI

100.00 56 0.00 20.49

8802650002 06/01/2016 0 MENDON RD, SIG

BTRF POLE 134

100.00 103 0.00 28.34

8804373008 06/01/2016 0 MENDON RD,

POLE 313

100.00 134 0.00 33.54

8804488004 06/01/2016 0 MENDON RD

CUMBERLAND RI

100.00 75 0.00 23.67

8804550005 06/01/2016 0 WRENTHAM RD,

POLE 32

100.00 5 0.00 11.93

8804656002 06/01/2016 0 N MAIN ST, POLE

21200 PROVIDENCE

100.00 192 0.00 43.26

8804751002 06/01/2016 0 KINGSTOWN RD,

POLE 12

100.00 10 0.00 12.78

8804821009 06/01/2016 0 MANVILLE HILL

RD, SIGNA POLE

100.00 145 0.00 35.40

8804842008 06/01/2016 295 DIAMOND HILL

RD CUMBERLAND

100.00 8 0.00 12.43

8805000004 06/01/2016 0 THURBERS AVE,

POLE 11

100.00 55 0.00 20.30

8805013001 06/01/2016 0 BOSTON NECK

RD, POLE 160

100.00 0 0.00 11.09

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

8821847007 06/01/2016 0 AMERICA S CUP

AVE NEWPORT RI

100.00 209 0.00 46.11

8821911002 06/01/2016 0 DOUGLAS PIKE,

POLE 1791

100.00 6 0.00 12.12

8828888042 06/01/2016 0 PEARL ST, P27

TRAFFIC LIGHT

100.00 168 0.00 39.59

883513013 06/01/2016 0 PROVIDENCE

ISCT, POLE 26 TFC

100.00 183 0.00 42.11

8836952006 06/01/2016 0 POINT ST

PROVIDENCE RI

100.00 499 0.00 94.68

8838298005 06/01/2016 0 BOUND RD, SIG

BTRF POLE 125

100.00 257 0.00 54.13

8838595009 06/01/2016 0 PUBLIC ST, POLE

31 PROVIDENCE RI

100.00 237 0.00 50.80

8838678003 06/01/2016 0 NOOSENECK HILL

RD, POLE 0146 W

100.00 1,988 0.00 344.13

8838716008 06/01/2016 0 CASS AVE, POLE

71 WOONSOCKET

100.00 9 0.00 12.95

8852896003 06/01/2016 80 GLOBE ST

PROVIDENCE RI

100.00 6,281 0.00 516.00

8854479046 06/01/2016 0 BRANCH AVE,

TRAFFIC LIGHT

100.00 277 0.00 57.50

8855064003 06/01/2016 0 WHITE ROCK RD,

POLE 3123

100.00 787 0.00 142.93

8855416007 06/01/2016 0 W SHORE RD,

STA 4 POLE 140

100.00 99 0.00 27.69

8855860005 06/01/2016 0 CONANICUS AVE,

POLE 55 CON

100.00 755 0.00 137.56

8856041004 06/01/2016 0 VICTORY HWY,

POLE 11

100.00 8 0.00 12.43

8856048003 06/01/2016 0 PUTNAM PIKE,

POLE 498

100.00 10 0.00 12.78

8863151015 06/01/2016 0 PONTIAC KINNEY

AVE, SIGNAL

100.00 126 0.00 32.19

8875986000 06/01/2016 0 WARWICK AVE,

POLE 127 WEST

100.00 119 0.00 31.02

8876662009 06/01/2016 0 TURNPIKE AVE

PORTSMOUTH RI

100.00 360 0.00 71.39

8877174008 06/01/2016 0 ANTHONY RD,

POLE P23A A

100.00 538 0.00 101.23

8878288001 06/01/2016 0 ANTHONY ST,

POLE 13B

100.00 0 0.00 11.09

8878315003 06/01/2016 0 SANDY LN, POLE

78 WARWICK RI

100.00 0 0.00 11.09

8878326006 06/01/2016 0 W MAIN RD, POLE

22 PORTSMOUTH

100.00 0 0.00 11.09

8882074042 06/01/2016 0 RESERVOIR AVE,

POLE 79 TRAF

100.00 165 0.00 39.11

8890427002 06/01/2016 1100 EDDY ST

PROVIDENCE RI

100.00 8,800 0.00 605.81

8890704004 06/01/2016 968 BROADWAY

ISCT *REAR E

100.00 7,200 0.00 468.26

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

8891206007 06/01/2016 0 SERVICE AVE,

POLE 92 WARWICK

100.00 5,582 0.00 455.34

8892247002 06/01/2016 51 BANK ST, POLE

2331 HOPE VALLEY

100.00 3,565 0.00 297.66

8893080001 06/01/2016 0 DIVISION ST,

POLE 11701

100.00 114 0.00 30.18

8893081008 06/01/2016 0 BALD HILL RD,

POLE 63.5

100.00 140 0.00 34.55

8893227004 06/01/2016 0 WOODVILLE RD,

POLE 479

100.00 53 0.00 19.97

8893242001 06/01/2016 0 POST RD, POLE

436 WARWICK RI

100.00 112 0.00 29.83

8893273006 06/01/2016 0 QUAKER LN, POLE

92 WARWICK RI

100.00 111 0.00 29.69

8893280001 06/01/2016 0 QUAKER LN, POLE

272 WARWICK RI

100.00 132 0.00 33.19

8893334004 06/01/2016 0 COWESETT RD,

POLE 66 WARWICK

100.00 94 0.00 22.40

8893511001 06/01/2016 0 CENTERVILLE RD,

POLE 30 WARWICK

100.00 22 0.00 14.76

8893513005 06/01/2016 0 BUTTONHOLE DR,

POLE 4

100.00 29 0.00 15.94

8893529003 06/01/2016 0 GREENWICH AVE,

POLE 57 WARWICK

100.00 155 0.00 37.06

8893538002 06/01/2016 0 HARTFORD AVE,

POLE 57 3/4

100.00 111 0.00 29.69

8893584004 06/01/2016 0 GREENWICH AVE,

POLE 661

100.00 150 0.00 36.59

8893586008 06/01/2016 0 GREENWICH AVE,

POLE 93398

100.00 242 0.00 51.62

8900140014 06/01/2016 0 GEORGE ST,

POLE#5/ TRAFFIC *

100.00 214 0.00 47.30

8912767007 06/01/2016 0 JEFFERSON BLVD,

POLE 247

100.00 4,434 0.00 368.69

8914201002 06/01/2016 0 PUTNAM PIKE,

POLE 345

100.00 0 0.00 11.09

8914416003 06/01/2016 0 REYNOLDS RD,

POLE 56

100.00 0 0.00 11.09

891442014 06/01/2016 0 POST RD, POLE

66S WARWICK RI

100.00 13 0.00 13.28

8914495004 06/01/2016 0 COBB ST, POLE 1

E PROVIDENCE RI

100.00 327 0.00 65.88

8914509003 06/01/2016 0 RIVERSIDE DR,

POLE 19 TIVERTON

100.00 117 0.00 30.70

8914515001 06/01/2016 0 FISH RD *BLDG

RT, POLE 654

100.00 8 0.00 12.43

8914556002 06/01/2016 0 PAWTUCKET AVE,

POLE 0282 E

100.00 118 0.00 30.84

8929525000 06/01/2016 0 RIDGEWAY DR,

POLE 131 WARREN

100.00 1,014 0.00 180.93

8930590004 06/01/2016 0 MAIN ST, POLE

10 WARREN RI

100.00 98 0.00 27.50

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

8930818007 06/01/2016 91 1/2 WILBUR

AVE, POLE 911

100.00 0 0.00 11.09

8930831000 06/01/2016 0 TEN ROD RD,

POLE 518 EXETER

100.00 5 0.00 11.93

8943936041 06/01/2016 0 0 RT 14 #

PLAINFIELD PI,

100.00 116 0.00 30.87

8947465007 06/01/2016 0 MAIN AVE, POLE

066 WARWICK RI

100.00 2,323 0.00 255.82

8949158005 06/01/2016 0 BRANCH AVE,

POLE 25

100.00 102 0.00 28.18

8949169008 06/01/2016 0 PARK ST

PROVIDENCE RI

100.00 121 0.00 31.36

8949191000 06/01/2016 0 WASHINGTON ST

COVENTRY RI

100.00 165 0.00 38.75

8949239005 06/01/2016 0 POST RD, POLE

156 WESTERLY RI

100.00 1,834 0.00 318.30

8949346005 06/01/2016 0 CHARLES ST,

POLE 152100

100.00 138 0.00 34.21

8949460000 06/01/2016 0 BRANCH ST, POLE

142 PROVIDENCE

100.00 140 0.00 34.55

8949462004 06/01/2016 0 BRANCH AVE,

POLE 128

100.00 80 0.00 24.47

8964420002 06/01/2016 1185 VICTORY HWY

0 RT 117 RT 102,

100.00 61 0.00 21.33

8964476004 06/01/2016 0 PLAINFIELD PIKE,

POLE 383

100.00 155 0.00 37.06

8964541006 06/01/2016 0 HARTFORD AVE,

POLE 233

100.00 147 0.00 35.72

8964570007 06/01/2016 0 GREENVILLE AVE,

POLE 107

100.00 95 0.00 27.00

8966168005 06/01/2016 0 NEWPORT AVE,

SIG BTRF POLE 26

100.00 220 0.00 47.95

8966619007 06/01/2016 99 ATWOOD AVE

JOHNSTON RI

100.00 103 0.00 28.34

8966667003 06/01/2016 0 HARTFORD AVE,

POLE 2599

100.00 0 0.00 11.09

8966683007 06/01/2016 0 MAIN ST

COVENTRY RI

100.00 76 0.00 23.84

8966693003 06/01/2016 0 HARTFORD AVE,

POLE 117 N

100.00 154 0.00 36.89

8966715004 06/01/2016 0 ATWOOD AVE,

POLE 124

100.00 101 0.00 28.02

8966729008 06/01/2016 0 PLAINFIELD PIKE,

POLE 39900

100.00 25 0.00 15.27

8966737000 06/01/2016 0 GREENVILLE AVE,

POLE 218

100.00 99 0.00 28.05

8982826002 06/01/2016 0 HARTFORD PIKE,

POLE 9 SCITUATE

100.00 132 0.00 33.19

8983065003 06/01/2016 0 W MAIN RD *APT

669, POLE 292

100.00 158 0.00 37.56

8983422008 06/01/2016 122 WYATT RD,

POLE P 10 W

100.00 1,018 0.00 181.64

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

8984107000 06/01/2016 0 HARRIS AVE,

POLE 801

100.00 805 0.00 145.95

9003386006 06/01/2016 0 TAUNTON AVE,

POLE 173 E

100.00 7 0.00 12.26

9003475008 06/01/2016 0 WILLETT AVE,

POLE 60 RIVERSIDE

100.00 92 0.00 26.49

9003537003 06/01/2016 0 WARREN AVE,

POLE 185 E

100.00 99 0.00 27.69

9003540000 06/01/2016 0 MAIN ST, POLE

1901 PAWTUCKET

100.00 10 0.00 12.78

9021029004 06/01/2016 0 TEN ROD RD,

POLE 1509/2 N

100.00 1,814 0.00 314.96

9021494001 06/01/2016 0 TEN ROD RD,

POLE 97 N

100.00 107 0.00 29.01

9021519003 06/01/2016 0 HARTFORD PIKE,

POLE 209.5 FOSTER

100.00 31 0.00 16.28

9021538008 06/01/2016 0 GRANITE ST,

POLE 23 WESTERLY

100.00 200 0.00 44.59

9021840003 06/01/2016 0 POST RD, POLE

159 N KINGSTOWN

100.00 140 0.00 34.55

9021842007 06/01/2016 0 WHITE ROCK RD,

POLE 10 WESTERLY

100.00 5 0.00 11.93

9022026007 06/01/2016 0 BOSTON NECK

RD, POLE 133 N

100.00 113 0.00 30.01

9022042001 06/01/2016 0 WARREN AVE,

POLE 1731 E

100.00 1,335 0.00 234.73

9022078001 06/01/2016 0 WARREN AVE,

POLE 203 E

100.00 5,207 0.00 429.66

9022097015 06/01/2016 0 PLAINFIELD PIKE,

POLE 194 FOSTER

100.00 10 0.00 13.13

9041502004 06/01/2016 0 ROUTE 146

PROVIDENCE RI

100.00 81 0.00 64.63

9041629000 06/01/2016 0 SEEKONK RIVER

BRG E PROVIDENCE

100.00 7,915 0.00 4,363.60

9041672001 06/01/2016 0 ROUTE 37, PRIM

WARWICK RI 02888

100.00 402 0.00 104.05

9041768002 06/01/2016 0 S COUNTY TRL E

GREENWICH RI

100.00 2,647 0.00 673.03

9041808001 06/01/2016 0 PUTNAM PIKE,

POLE 122<

100.00 120 0.00 30.79

9042350004 06/01/2016 0 OLD SO COUNTY

TRL PEACE DALE RI

100.00 1,507 0.00 394.14

9042762004 06/01/2016 0 RAILROAD AVE

WESTERLY RI

100.00 238 0.00 70.83

9043841004 06/01/2016 0 TOWER HILL RD

PEACE DALE RI

100.00 498 0.00 124.36

9043889004 06/01/2016 0 EDDIE DOWLING

HWY N SMITHFIELD

100.00 599 0.00 418.26

9055854002 06/01/2016 0 ELMWOOD

GREENW ISCT

100.00 559 0.00 100.55

9055861007 06/01/2016 0 WASHINGTON ST

0 SERV #

100.00 302 0.00 57.51

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

9055868015 06/01/2016 0 HARTFORD AVE

PROVIDENCE RI

100.00 750 0.00 132.56

9057448002 06/01/2016 0 ATWOOD AVE,

POLE 28 CRANSTON

100.00 105 0.00 28.68

9057503008 06/01/2016 0 AQUIDNECK AVE

MIDDLETOWN RI

100.00 103 0.00 24.18

9057505002 06/01/2016 304 W MAIN RD

MIDDLETOWN RI

100.00 1,142 0.00 198.23

9059204008 06/01/2016 0 PHENIX AVE,

POLE 96 CRANSTON

100.00 0 0.00 11.09

9059243005 06/01/2016 0 SMITHFIELD AVE,

POLE 1100

100.00 1,070 0.00 190.32

9059373008 06/01/2016 0 CEDAR ST, POLE

9 PAWTUCKET RI

100.00 106 0.00 28.85

9073470004 06/01/2016 0 TOWER HILL RD,

POLE 84

100.00 129 0.00 32.71

9073483001 06/01/2016 19 BROAD ST

WESTERLY RI

100.00 1,128 0.00 200.06

9073622008 06/01/2016 0 HOPE ST, POLE

15 BRISTOL RI

100.00 0 0.00 11.09

9083920011 06/01/2016 0 TEN ROD RD,

POLE 60. TFC SIG

100.00 25 0.00 15.63

9091816008 06/01/2016 0 GANSETT AVE,

POLE 11 CRANSTON

100.00 184 0.00 41.93

9091912005 06/01/2016 0 WASHINGTON

FT11 HWY, POLE 70

100.00 153 0.00 36.75

9091951002 06/01/2016 0 FRONT ST, POLE

281 LINCOLN RI

100.00 183 0.00 41.75

9103452016 06/01/2016 0 OAKLAWN

MAYFLD ISCT, POLE

100.00 155 0.00 37.42

9107971003 06/01/2016 0 0 MIN SPR #

WOODWD ISCT,

100.00 664 0.00 118.14

9107972000 06/01/2016 0

MIN.SPR@RT146SB

100.00 664 0.00 118.14

9108028001 06/01/2016 0 PAWTUCKET AVE,

LP 10 E

100.00 2,252 0.00 384.18

9108031008 06/01/2016 0 PAWTUCKET AVE,

POLE 127S 0

100.00 570 0.00 102.39

9108032005 06/01/2016 0 PAWTUCKET AVE

0 PAWT # BAY

100.00 656 0.00 116.81

9108035006 06/01/2016 0 ATWOOD

RANDALL ISCT,

100.00 882 0.00 154.68

9108040007 06/01/2016 0 SCITUATE AVE,

POLE 62 0 RT 37 #

100.00 339 0.00 63.73

9109528000 06/01/2016 0 WARWICK ISCT

*APT L1022

100.00 396 0.00 73.25

9109530000 06/01/2016 0 LANE ST

WARWICK RI 02888

100.00 1,212 0.00 209.95

9109533001 06/01/2016 0 POST ISCT, LP27A

WARWICK RI 02888

100.00 865 0.00 151.82

9109534008 06/01/2016 0 MAIN ISCT

WARWICK RI 02888

100.00 717 0.00 127.03

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

9109537009 06/01/2016 0 ATWOOD CHERRY

ISCT JOHNSTON RI

100.00 640 0.00 114.14

9109541003 06/01/2016 0 MAIN ISCT, LP123

WEST WARWICK RI

100.00 85 0.00 21.17

9111240002 06/01/2016 0 DIVISION ST,

SG469 E

100.00 661 0.00 117.63

9111242006 06/01/2016 0 ROUTE 117 ISCT,

LP 43 COVENTRY RI

100.00 85 0.00 21.17

9111250008 06/01/2016 0 HOPE ST

BRISTOL RI 02809

100.00 486 0.00 88.34

9111254006 06/01/2016 0 WESTLY

BRADFORD RD,

100.00 850 0.00 149.29

9111255003 06/01/2016 71 RAYMOND

POTTER LN 0 RT 3

100.00 467 0.00 85.15

9111256000 06/01/2016 0 PIER RD, LP 12

NARRAGANSETT RI

100.00 1,314 0.00 227.03

9111633007 06/01/2016 1630 BENEFIT ST

PROVIDENCE RI

100.00 1,419 0.00 244.63

9111646004 06/01/2016 0 BENEFIT ST,

POLE 7

100.00 1,500 0.00 258.22

9111667003 06/01/2016 0 HARTFORD, POLE

29 PROVIDENCE RI

100.00 530 0.00 95.71

9111704010 06/01/2016 0 CHARLES@W

RIVER ST 0

100.00 929 0.00 162.54

9111738007 06/01/2016 0 MAIN ST, POLE

211 WEST

100.00 1,969 0.00 340.93

9111758009 06/01/2016 0 NEW LONDON

AVE, POLE 155

100.00 135 0.00 33.71

9111785006 06/01/2016 0 MAIN ST, POLE

332 WEST

100.00 155 0.00 37.06

9111894000 06/01/2016 0 WASHINGTON ST,

POLE 1 WEST

100.00 112 0.00 29.83

9111929008 06/01/2016 0 PROVIDENCE ST,

POLE 9132 WEST

100.00 113 0.00 30.01

9111932005 06/01/2016 0 COWESETT AVE,

POLE 9 WEST

100.00 116 0.00 30.52

9112067007 06/01/2016 0 PROVIDENCE ST,

POLE 137 WEST

100.00 1,297 0.00 228.37

911439006 06/01/2016 51 BANK ST, POLE

11 HOPE VALLEY RI

100.00 70 0.00 23.16

9120773005 06/01/2016 0 GEORGE ST,

POLE#7/ TRAFFIC

100.00 198 0.00 44.25

9126436001 06/01/2016 0 ALLENS AVE,

POLE 2416

100.00 0 0.00 0.00

9135056002 06/01/2016 0 SCITUATE AVE,

LT CABPOLE 37

100.00 240 0.00 51.30

916473008 06/01/2016 0 W MAIN RD, POLE

243 TRAF SIG

100.00 155 0.00 37.06

9199762009 06/01/2016 0 S COUNTY TRL,

POLE 36

100.00 59 0.00 20.98

923973004 06/01/2016 0 WARWICK ISCT,

SIGNAL 403 POLE 3

100.00 189 0.00 43.11

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

9343156006 06/01/2016 0 LAMBERT LIND

HWY, TRAF SGNL #

100.00 51 0.00 19.65

93653000 06/01/2016 0 PUTNAM PIKE,

POLE 1

100.00 94 0.00 26.85

93662009 06/01/2016 0 PUTNAM PIKE,

POLE 127 ESMOND

100.00 132 0.00 33.19

937075002 06/01/2016 0 PINE ST, POLE#

16/TRAFFIC

100.00 75 0.00 23.67

9375879029 06/01/2016 0 HARTFORD AVE,

POLE 137

100.00 133 0.00 33.36

9377213001 06/01/2016 0 TEN ROD RD,

POLE 132* NORTH

100.00 10 0.00 13.13

9380541005 06/01/2016 0 HARTFORD AVE,

TFC SIG 844

100.00 94 0.00 27.20

9396652000 06/01/2016 0 W GREENVILLE

RD, POLE 6/LIGHT

100.00 1,277 0.00 225.36

9405236007 06/01/2016 0 WICKENDEN ST,

TRAFFIC LIGHT

100.00 197 0.00 44.10

9408374004 06/01/2016 0 ALLENS AVE, MH

1649 PROVIDENCE

100.00 117 0.00 30.70

9423375007 06/01/2016 0 TIOGUE AVE,

POLE 58 TFC SIG

100.00 54 0.00 20.16

9486066012 06/01/2016 0 MANHASSET ST,

SIGN CABINET

100.00 697 0.00 127.85

9514095007 06/01/2016 0 ACORN ST,

TRAFFIC SIGNAL

100.00 128 0.00 35.34

9526981018 06/01/2016 0 GEO

WASHINGTON

100.00 142 0.00 0.00

9531577008 06/01/2016 0 BROAD ST,

TRAFFIC LIGHT

100.00 131 0.00 33.05

95710017 06/01/2016 0 ATWOOD AVE,

POLE 82 JOHNSTON

100.00 163 0.00 38.74

96063008 06/01/2016 0 MEMORIAL BLVD,

POLE 530

100.00 191 0.00 43.07

96157005 06/01/2016 0 SMITH AVE, POLE

17 GREENVILLE RI

100.00 3 0.00 11.60

96225008 06/01/2016 0 DOUGLAS PIKE,

POLE 63

100.00 108 0.00 29.19

96226005 06/01/2016 0 FARNUM PIKE,

POLE 166 ESMOND

100.00 85 0.00 25.34

96272016 06/01/2016 0 DOUGLAS PIKE

TRAFF ESMOND RI

100.00 126 0.00 32.54

963173006 06/01/2016 0 0 RT 102 #

SNAKE HL HIG,

100.00 115 0.00 30.70

9642008007 06/01/2016 0 COMMODORE

PERRY HWY, POLE

100.00 9 0.00 12.59

9673201001 06/01/2016 0 MAIN AVE, POLE

37 TFCSIG 153

100.00 118 0.00 31.20

9723505001 06/01/2016 0 0 RT 44 #

PLEASANT VW I,

100.00 49 0.00 19.66

9737684006 06/01/2016 0 DEXTER RD

*OTHR, POLE 3

100.00 74 0.00 23.50

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

9743508008 06/01/2016 0 0 PAWT # ST

MARTHA AVE, POLE

100.00 61 0.00 21.68

9747100008 06/01/2016 0 KINGSTOWN RD,

POLE 40 WYOMING

100.00 33 0.00 16.64

975380002 06/01/2016 0 NEWPORT AVE,

POLE 13011

100.00 0 0.00 11.09

9763559001 06/01/2016 0 BULGAR MIDDLE

RD, POLE 26 TFC

100.00 35 0.00 17.29

9771151000 06/01/2016 0 ELMWOOD AVE

*TFLT, POLE277

100.00 109 0.00 29.34

9802264007 06/01/2016 0 WASHINGTON

HWY, POLE 19A

100.00 738 0.00 135.08

9823146004 06/01/2016 0 ROUTE 116 ISCT,

POLE 92 TFC SIG

100.00 118 0.00 30.84

9857349019 06/01/2016 0 WAMPANOAG

TRL, TRAFFIC

100.00 55 0.00 20.30


RIFANS Account #: 1270.39001102.644522.0000

1636655001 06/01/2016 0 ROUTE 37, POLE

3776 CRANSTON RI

100.00 76 0.00 19.67

2878703007 06/01/2016 0 ROUTE 37, POLE

3777 CRANSTON RI

100.00 76 0.00 19.67

5369574000 06/01/2016 0 PROV RIVER BRG

PROVIDENCE RI

100.00 76 0.00 19.67


1,344,526Agency Total: 0.00 225,319.50

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

072 - Elementary And Secondary Education, Department OfAgency:

RIFANS Account #: 1072.26701011.644522.0000

5859449009 06/01/2016 0 HAWKINS ST,

*SCHOOL FOR

100.00 82,800 0.00 5,219.56


RIFANS Account #: 1072.27001033.644522.0000

1569781005 06/01/2016 0 JENCKES HILL

RD, IES LINCOLN RI

100.00 1,742 0.00 456.24

2843823005 06/01/2016 0 JENCKES HILL

RD, IES POLE 18

100.00 116,550 0.00 7,998.81

4089234000 06/01/2016 0 JENCKES HILL

RD, POLE 172A1

100.00 170 0.00 39.57

4106864004 06/01/2016 0 JENCKES HILL

RD, SIG POLE 20

100.00 0 0.00 11.09

5334768003 06/01/2016 0 JENCKES HILL

RD, POLE 172A6

100.00 4,800 0.00 956.50


206,062Agency Total: 0.00 14,681.77

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

073 - Labor And Training, Department OfAgency:

RIFANS Account #: 1073.17501042.644522.0000

7608395014 06/01/2016 1 RESERVOIR AVE

PROVIDENCE RI

100.00 24,100 0.00 1,910.50


RIFANS Account #: 1073.17651023.644522.0000

110559003 06/01/2016 249 BLACKSTONE

BLVD PROVIDENCE

100.00 25,120 0.00 1,857.3868:


49,220Agency Total: 0.00 3,767.88

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

074 - Environmental Management, Department OfAgency:

RIFANS Account #: 1074.36251113.644522.0000

334647004 06/01/2016 0 W PARK ST, POLE

11 CHRG STN

100.00 462 0.00 88.82


RIFANS Account #: 1074.36951031.644522.0000

1318318009 06/01/2016 1011 POINT

JUDITH RD, POLE

100.00 12,124 0.00 1,203.95

1318993002 06/01/2016 0 BURNSIDE AVE,

POLE 665S

100.00 191 0.00 43.07

1319418008 06/01/2016 1011 POINT

JUDITH RD, RSTRM

100.00 7,765 0.00 718.60

132808014 06/01/2016 0 BEAVERTAIL RD

JAMESTOWN RI

100.00 130 0.00 32.87

1355291012 06/01/2016 1 FROSTY HOLLOW

RD, POLE 1248 W

100.00 5,400 0.00 445.17

1355611005 06/01/2016 AT FORT ADAMS AT

FORT ADAMS

100.00 1,735 0.00 301.72

1396157002 06/01/2016 10 S RESERVE DR,

POLE 7 PRUDENCE

100.00 85 0.00 20.82

1414375000 06/01/2016 0 IVES RD, POLE

1032 WARWICK RI

100.00 0 0.00 11.09

1436055007 06/01/2016 0 PULASKI PARK,

POLE 4 GLOCESTER

100.00 156 0.00 37.23

1526151003 06/01/2016 900 CHARLESTOWN

BCH RD, POLE 25

100.00 624 0.00 115.61

155344004 06/01/2016 14 S RESERVE DR,

POLE 8A1

100.00 786 0.00 142.76

1568871000 06/01/2016 0 PROSSER TRL,

POLE 25

100.00 59 0.00 20.98

1599453005 06/01/2016 0 POPPASQUASH

RD, POLE 32

100.00 251 0.00 53.16

1618597006 06/01/2016 0 TWIN RIVER RD,

POLE 911 LINCOLN

100.00 13 0.00 13.28

171468009 06/01/2016 0 CLAMMERS RD E

GREENWICH RI

100.00 460 0.00 88.13

2582788021 06/01/2016 1 SUMMIT RD HOPE

VALLEY RI 02832

100.00 442 0.00 84.24

2583393008 06/01/2016 0 ATLANTIC AVE

WESTERLY RI

100.00 0 0.00 0.00

2640205010 06/01/2016 150 FOWLER AVE,

PERM N

100.00 6,403 0.00 525.80

2656563005 06/01/2016 0 IVES RD E

GREENWICH RI

100.00 675 0.00 124.15

2810979029 06/01/2016 1100 TOWER HILL

RD N KINGSTOWN

100.00 11,582 0.00 786.15

2811792008 06/01/2016 0 POINT JUDITH

RD, GLGT POLE 10

100.00 31 0.00 18.32

2811978008 06/01/2016 0 SAND HILL COVE

RD, POLE 62

100.00 249 0.00 65.54

2812085002 06/01/2016 150 LONG WHRF

NEWPORT RI 02840

100.00 124 0.00 32.90

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

2862181004 06/01/2016 2426 OLD POST RD

WAKEFIELD RI

100.00 5,593 0.00 460.69

291734006 06/01/2016 0 E BEACH RD,

POLE 48

100.00 98 0.00 27.50

335814009 06/01/2016 0 E WATCHAUG

POND RD, POLE

100.00 178 0.00 40.90

36025000 06/01/2016 150 LONG WHRF,

POLE P 13 L

100.00 19,000 0.00 1,271.51

3792244013 06/01/2016 0 FROSTY HOLLOW

RD, POLE 1246 W

100.00 977 0.00 175.10

3830416006 06/01/2016 35 MAIN ST, POLE

70 HOPE VALLEY RI

100.00 335 0.00 67.22

3849091008 06/01/2016 0 SNOW ST, POLE

11 WOONSOCKET

100.00 2,800 0.00 390.61

3868051006 06/01/2016 0 BEAVERTAIL RD,

TEMP POLE 33

100.00 352 0.00 0.00

387910009 06/01/2016 118 TOWPATH RD,

POLE 38* LINCOLN

100.00 967 0.00 173.06

3888212005 06/01/2016 55 S RESERVE DR,

POLE 3 PRUDENCE

100.00 1,054 0.00 187.66

3961951005 06/01/2016 0 METROPOLITAN

PK DR, POLE 2

100.00 400 0.00 78.08

4034308000 06/01/2016 0 ASYLUM RD,

POLE 2 BRISTOL RI

100.00 60 0.00 21.14

4057278005 06/01/2016 0 E WATCHAUG

POND RD, POLE

100.00 0 0.00 11.09

4106669009 06/01/2016 0 MANCHESTER

PRIN RD, BTH BTOL

100.00 142 0.00 9.62

4267500009 06/01/2016 257 ATLANTIC AVE,

POLE 1082 BEACH

100.00 57 0.00 21.00

5060311001 06/01/2016 870 OCEAN RD,

POLE 149

100.00 57 0.00 20.65

5060401000 06/01/2016 0 GREAT ISLAND

RD, POLE 9

100.00 3,157 0.00 539.93

5095496008 06/01/2016 60 FORT ADAMS AT

FORT ADAMS

100.00 1,014 0.00 180.93

5134846008 06/01/2016 1 NARRAGANSETT

AVE, POLE 21 MT

100.00 220 0.00 47.95

5149845004 06/01/2016 0 GODDARD PARK

E GREENWICH RI

100.00 2,499 0.00 429.70

5282383005 06/01/2016 0 BOSTON NECK

RD, POLE 135 N

100.00 0 0.00 11.09

5302706006 06/01/2016 0 COLT DR

BRISTOL RI 02809

100.00 63 0.00 36.39

5304495006 06/01/2016 0 MANCHESTER

PRIN RD, BTH BTOL

100.00 124 0.00 31.32

5318292004 06/01/2016 950 SUCCOTASH

RD, POLE 6897

100.00 64 0.00 21.81

5318519000 06/01/2016 78 W MAIN RD

PORTSMOUTH RI

100.00 615 0.00 109.96

6280799015 06/01/2016 950 SUCCOTASH

RD *OTHR BATH,

100.00 0 0.00 0.00

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

6307845009 06/01/2016 0 SAND HILL COVE

RD, POLE 26

100.00 408 0.00 79.44

6396982000 06/01/2016 0 GODDARD PARK

WARWICK RI 02886

100.00 1,466 0.00 256.68

6420498000 06/01/2016 0 HORSFORD AVE,

POLE 7 RUMFORD

100.00 3,694 0.00 629.87

6420780003 06/01/2016 0 PULASKI PARK

RD, POLE 6

100.00 393 0.00 76.93

6510363001 06/01/2016 0 VERNON ST,

POLE 17

100.00 328 0.00 66.04

6526757000 06/01/2016 0 COLT DR, POLE

19 BRISTOL RI

100.00 3,040 0.00 520.32

6549226008 06/01/2016 0 W BEACH RD,

POLE 2321

100.00 120 0.00 32.37

6549479009 06/01/2016 1011 POINT

JUDITH RD, POLE

100.00 124 0.00 31.32

6564760001 06/01/2016 86 E MAIN RD

PORTSMOUTH RI

100.00 511 0.00 92.54

6578618001 06/01/2016 230 WARWICK AVE

CRANSTON RI

100.00 1 0.00 11.25

7518398016 06/01/2016 0 SUCCOTASH RD,

POLE 4883

100.00 67 0.00 22.67

7554512003 06/01/2016 0 SAND HILL COVE

RD NARRAGANSETT

100.00 18 0.00 14.12

7571785000 06/01/2016 970 OCEAN RD,

HOUSE POLE 163

100.00 2,153 0.00 371.77

7572871005 06/01/2016 0 BRENTON PT

STAT PARK

100.00 988 0.00 176.61

7589609000 06/01/2016 179 E SCHOOL ST,

POLE 9

100.00 28 0.00 15.79

7590868006 06/01/2016 1 FORT WETHERILL

RD, POLE 4

100.00 9,340 0.00 654.72

7608003002 06/01/2016 0 FORT WETHERILL

RD JAMESTOWN RI

100.00 500 0.00 68.36

7643427004 06/01/2016 0 GODDARD PARK,

TEMP POLE 8

100.00 262 0.00 54.97

77162004 06/01/2016 0 GREAT ISLAND

RD *LOT 257, L257

100.00 42 0.00 18.14

7754227003 06/01/2016 0 KLONDIKE RD,

POLE 69

100.00 41,604 0.00 3,580.69

7795451032 06/01/2016 180 SANCTUARY

RD, POLE 2160

100.00 82 0.00 373.67

7796516005 06/01/2016 0 WOONSOCKET

HILL RD, POLE 65 N

100.00 4,428 0.00 752.81

8226646008 06/01/2016 0 SALTY BRINE

BCH, COGEN

100.00 0 0.00 11.09

8819429008 06/01/2016 870 OCEAN RD,

POLE 459

100.00 3,280 0.00 649.60

8820690004 06/01/2016 15 HAMMERSMITH

RD, GL1 AT FORT

100.00 254 0.00 53.62

8820691001 06/01/2016 1 LINCOLN DR AT

FORT ADAMS

100.00 0 0.00 11.09

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

8837008007 06/01/2016 15 HAMMERSMITH

RD, GL1 AT FORT

100.00 22 0.00 14.76

8876044001 06/01/2016 14 S RESERVE DR,

POLE 8A PRUDENCE

100.00 72 0.00 23.17

8890928004 06/01/2016 0 CLAMMERS RD E

GREENWICH RI

100.00 2,736 0.00 469.40

8963048006 06/01/2016 2321 HARTFORD

AVE JOHNSTON RI

100.00 267 0.00 52.98

8984081001 06/01/2016 1037 HARTFORD

PIKE N SCITUATE

100.00 7,979 0.00 652.51

9001915009 06/01/2016 0 GREAT RD, POLE

1 TABL LINCOLN RI

100.00 2,117 0.00 365.72

9021808005 06/01/2016 0 ATLANTIC AVE,

POLE 108

100.00 165 0.00 38.75

9042318006 06/01/2016 0 E WATCHAUG

POND RD, POLE

100.00 130 0.00 32.87

9042815000 06/01/2016 0 FORT ADAMS

NEWPORT RI 02840

100.00 642 0.00 164.81

9057499009 06/01/2016 134 BOYDS LN

PORTSMOUTH RI

100.00 790 0.00 139.27

9073386007 06/01/2016 0 KINGSTOWN RD

*LOT 21, L21

100.00 0 0.00 11.09

9073507006 06/01/2016 0 EDDIE DOWLING

HWY, POLE 37

100.00 1,160 0.00 277.59

9597043009 06/01/2016 0 VERNON ST,

POLE# 17/TRAFFIC

100.00 107 0.00 29.01

9627356002 06/01/2016 0 FORT ADAMS RD,

DOCKS NEWPORT

100.00 1,300 0.00 228.84


RIFANS Account #: 1074.36951061.644522.0000

3926719005 06/01/2016 260 ARCADIA RD,

POLE 40 HOPE

100.00 2,187 0.00 297.27


RIFANS Account #: 1074.36951071.644522.0000

1600719007 06/01/2016 294 GREAT NECK

LN, POLE 6064

12.50 189 0.00 33.03

2582906001 06/01/2016 26 FISH CULTURE

PL CAROLINA RI

25.00 476 0.00 82.43

3943108006 06/01/2016 0 SUMMIT RD,

POLE 442 EXETER

25.00 1,308 0.00 221.92

5077296000 06/01/2016 0 FISH CULTURE

PL, POLE 1569

25.00 1,194 0.00 98.78

5242392002 06/01/2016 424 HATCHERY RD,

POLE 2716 N

25.00 5,617 0.00 297.33

5351595004 06/01/2016 2426 OLD POST RD,

POLE 4010

25.00 409 0.00 71.21

6324718001 06/01/2016 85 FISH CULTURE

PL, POLE P1184

25.00 834 0.00 142.52

7571937004 06/01/2016 0 PINE HILL RD,

POLE 65 CAROLINA

25.00 0 0.00 2.77

7826166006 06/01/2016 309 GREAT NECK

LN KINGSTON RI

12.50 132 0.00 23.54

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

9019407007 06/01/2016 424 HATCHERY RD,

POLE 2716 N

25.00 98 0.00 18.76


RIFANS Account #: 1074.36951081.644522.0000

1600719007 06/01/2016 294 GREAT NECK

LN, POLE 6064

12.50 189 0.00 33.03

7826166006 06/01/2016 309 GREAT NECK

LN KINGSTON RI

12.50 132 0.00 23.54


RIFANS Account #: 1074.36951111.644522.0000

2678975009 06/01/2016 1037 HARTFORD

PIKE, POLE 214

100.00 0 0.00 0.00

3830414002 06/01/2016 260 OLD ARCADIA

RD, POLE 1089

100.00 0 0.00 5.79

3925783001 06/01/2016 0 PULASKI RD,

POLE 32

100.00 9 0.00 12.59

6381901002 06/01/2016 0 PUTNAM PIKE,

POLE 527

100.00 570 0.00 106.56

6419275000 06/01/2016 0 PUTNAM PIKE,

POLE 537

100.00 945 0.00 169.39

7795476002 06/01/2016 0 BAY CAMPUS,

POLE 4883

100.00 120 0.00 32.37

93288003 06/01/2016 0 SHANNOCK HILL

RD, POLE 1626

100.00 260 0.00 54.66


RIFANS Account #: 1074.36951131.644522.0000

5223033006 06/01/2016 2307 HARTFORD

AVE JOHNSTON RI

100.00 640 0.00 118.86


RIFANS Account #: 1074.36951141.644522.0000

2641163002 06/01/2016 20 S RESERVE DR,

POLE 6 PRUDENCE

100.00 124 0.00 27.68


RIFANS Account #: 1074.36951181.644522.0000

1568898001 06/01/2016 0 CONCH RD,

2LGTS POLE 29

100.00 249 0.00 65.54

2565582007 06/01/2016 0 CONCH RD, POLE

29 NARRAGANSETT

100.00 13,200 0.00 865.94

2565707004 06/01/2016 0 GREAT ISLAND

RD, POLE 27

100.00 44 0.00 18.47

335852009 06/01/2016 0 CONCH RD

NARRAGANSETT RI

100.00 4,350 0.00 874.29

3812366003 06/01/2016 0 STATE ST, POLE

5355

100.00 15,000 0.00 921.07

3812367000 06/01/2016 301 GREAT ISLAND

RD, POLE 1674

100.00 2,502 0.00 430.21

4057309005 06/01/2016 0 OCEAN RD

NARRAGANSETT RI

100.00 124 0.00 32.90

73901005 06/01/2016 0 STATE ST, POLE

4075

100.00 12,760 0.00 823.13

7553525006 06/01/2016 0 GREAT ISLAND

RD, POLE 1672

100.00 5,481 0.00 526.58

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code


RIFANS Account #: 1074.37001042.644522.0000

1600719007 06/01/2016 294 GREAT NECK

LN, POLE 6064

37.50 567 0.00 99.08

7826166006 06/01/2016 309 GREAT NECK

LN KINGSTON RI

37.50 397 0.00 70.62


RIFANS Account #: 1074.37001072.644522.0000

2582906001 06/01/2016 26 FISH CULTURE

PL CAROLINA RI

75.00 1,427 0.00 247.28

3943108006 06/01/2016 0 SUMMIT RD,

POLE 442 EXETER

75.00 3,925 0.00 665.77

5077296000 06/01/2016 0 FISH CULTURE

PL, POLE 1569

75.00 3,583 0.00 296.33

5242392002 06/01/2016 424 HATCHERY RD,

POLE 2716 N

75.00 16,851 0.00 891.98

5351595004 06/01/2016 2426 OLD POST RD,

POLE 4010

75.00 1,226 0.00 213.62

6324718001 06/01/2016 85 FISH CULTURE

PL, POLE P1184

75.00 2,503 0.00 427.55

7571937004 06/01/2016 0 PINE HILL RD,

POLE 65 CAROLINA

75.00 0 0.00 8.32

9019407007 06/01/2016 424 HATCHERY RD,

POLE 2716 N

75.00 294 0.00 56.29


RIFANS Account #: 1074.37001082.644522.0000

1318191008 06/01/2016 1231 SUCCOTASH

RD, POLE 4883

50.00 182 0.00 36.03


RIFANS Account #: 1074.37001182.644522.0000

1600719007 06/01/2016 294 GREAT NECK

LN, POLE 6064

37.50 567 0.00 99.08

7826166006 06/01/2016 309 GREAT NECK

LN KINGSTON RI

37.50 397 0.00 70.62


RIFANS Account #: 1074.37051053.644522.0000

1318191008 06/01/2016 1231 SUCCOTASH

RD, POLE 4883

50.00 182 0.00 36.03


281,432Agency Total: 0.00 30,117.26

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

076 - Behavioral Healthcare , Dev Disabilities & Hosp, Dept OfAgency:

RIFANS Account #: 1076.24901011.644522.0000

5025967001 06/01/2016 0 DOUGLAS AVE,

POLE 249 NORTH

100.00 0 0.00 22.90


RIFANS Account #: 1076.24901021.644522.0000

1282256009 06/01/2016 0 FRENCHTOWN

RD, POLE 0105 E

100.00 174 0.00 36.56

5077835007 06/01/2016 551 PUTNAM PIKE

SMITHFIELD RI

100.00 0 0.00 11.09

6324731004 06/01/2016 40 CRESTWOOD DR

*LOT 16, L16 POLE

100.00 103 0.00 23.99

8892156006 06/01/2016 65 HIGHVIEW AVE,

POLE 397

100.00 451 0.00 86.62


RIFANS Account #: 1076.24961013.644522.0000

2620608006 06/01/2016 225 COOLIDGE

AVE, POLE 5

100.00 2,503 0.00 430.37


RIFANS Account #: 1076.25151031.644522.0000

2582241005 06/01/2016 1 ROGLER FARM RD

*LOT 15, L15

100.00 550 0.00 102.98

272247006 06/01/2016 80 MOWRY AVE,

POLE 8A1 N

100.00 2,004 0.00 346.78


5,785Agency Total: 0.00 1,061.29

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

077 - Corrections, Department OfAgency:

RIFANS Account #: 1077.31101011.644522.0000

5317225009 06/01/2016 0 PONTIAC AVE,

POLE 188

100.00 481 0.00 91.68


RIFANS Account #: 5477.31451039.644522.0000

1567830005 06/01/2016 0 PONTIAC AVE,

POLE 212

100.00 579 0.00 109.26


1,060Agency Total: 0.00 200.94

of 96 Printed 7/5/201610:41:26AM


Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

079 - Children, Youth, And Families, Department OfAgency:

RIFANS Account #: 1079.20201011.644522.0000

2617362000 06/01/2016 101 FRIENDSHIP ST

PROVIDENCE RI

5.29 7,268 0.00 408.33


RIFANS Account #: 1079.20201021.644522.0000

2617362000 06/01/2016 101 FRIENDSHIP ST

PROVIDENCE RI

15.18 20,857 0.00 1,171.72


RIFANS Account #: 1079.20201041.644522.0000

2617362000 06/01/2016 101 FRIENDSHIP ST

PROVIDENCE RI

13.61 18,700 0.00 1,050.54


RIFANS Account #: 1079.20201051.644522.0000

2617362000 06/01/2016 101 FRIENDSHIP ST

PROVIDENCE RI

4.16 5,716 0.00 321.10


RIFANS Account #: 1079.20351011.644522.0000

2617362000 06/01/2016 101 FRIENDSHIP ST

PROVIDENCE RI

3.49 4,795 0.00 269.39


RIFANS Account #: 1079.20501021.644522.0000

2617362000 06/01/2016 101 FRIENDSHIP ST

PROVIDENCE RI

5.05 6,939 0.00 389.80


RIFANS Account #: 1079.20701011.644522.0000

2617362000 06/01/2016 101 FRIENDSHIP ST

PROVIDENCE RI

21.52 29,568 0.00 1,661.10


RIFANS Account #: 1079.20701021.644522.0000

2617362000 06/01/2016 101 FRIENDSHIP ST

PROVIDENCE RI

27.71 38,074 0.00 2,138.89


RIFANS Account #: 1079.20701061.644522.0000

2617362000 06/01/2016 101 FRIENDSHIP ST

PROVIDENCE RI

3.99 5,482 0.00 307.98

9071645003 06/01/2016 735 NEW LONDON

AVE, POLE 3

100.00 2,080 0.00 616.69


139,480Agency Total: 0.00 8,335.54

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Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

080 - Revenue, Department OfAgency:

RIFANS Account #: 1080.40601091.644522.0000

2695865011 06/01/2016 325 MELROSE ST,

POLE 40

100.00 9,897 0.00 1,405.82

7736857049 06/01/2016 238 E MAIN RD

*APT 7

100.00 3,008 0.00 514.96


12,905Agency Total: 0.00 1,920.78

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Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

081 - Public Safety, Department OfAgency:

RIFANS Account #: 1081.34911011.644522.0000

116483008 06/01/2016 311 DANIELSON

PIKE, TEMP NORTH

100.00 747 0.00 136.21

1376579002 06/01/2016 311 DANIELSON

PIKE, * SCITUATE

100.00 159,400 0.00 7,729.23

1568960002 06/01/2016 0 POST RD N

KINGSTOWN RI

100.00 249 0.00 65.54

2272422010 06/01/2016 311 DANIELSON

PIKE, STATE

100.00 117 0.00 31.05

2544831005 06/01/2016 1951 SMITH ST N

PROVIDENCE RI

100.00 9,053 0.00 0.00

2583344005 06/01/2016 0 NOOSENECK HILL

RD, POLE 1191

100.00 528 0.00 99.53

2696770002 06/01/2016 0 NOOSENECK HILL

RD *APT 1, POLE

100.00 2,323 0.00 400.23

2749827005 06/01/2016 0 HARTFORD PIKE,

POLE 214

100.00 3,423 0.00 584.47

2810948006 06/01/2016 0 DANIELSON PIKE

SCITUATE RI 02857

100.00 701 0.00 183.46

2812051006 06/01/2016 0 NOOSENECK HILL

RD HOPE VALLEY

100.00 203 0.00 56.33

335314004 06/01/2016 0 PUTNAM PIKE,

POLE 344

100.00 414 0.00 87.39

369459003 06/01/2016 1575

LOUISQUISSET

100.00 2,064 0.00 428.96

3925663004 06/01/2016 0 DANIELSON PIKE,

POLE 74 N

100.00 11,520 0.00 1,018.17

3927257004 06/01/2016 0 DANIELSON PIKE,

POLE 70 N

100.00 1,247 0.00 111.33

4036052001 06/01/2016 7875 POST RD N

KINGSTOWN RI

100.00 985 0.00 176.09

4056733007 06/01/2016 0 DANIELSON PIKE,

POLE 73 SCITUATE

100.00 124 0.00 31.32

4057045006 06/01/2016 0 NOOSENECK HILL

RD, POLE 1117

100.00 290 0.00 54.90

4057752006 06/01/2016 838 E MAIN RD

PORTSMOUTH RI

100.00 290 0.00 66.70

5135006008 06/01/2016 838 E MAIN RD,

POLE P 1A U

100.00 1,193 0.00 210.96

5172145000 06/01/2016 0 DANIELSON PIKE,

POLE 68 N

100.00 4,480 0.00 447.54

5173208006 06/01/2016 54 NOOSENECK

HILL RD, POLE 690

100.00 4,428 0.00 329.33

5280374008 06/01/2016 7875 POST RD N

KINGSTOWN RI

100.00 5,838 0.00 480.38

5302659002 06/01/2016 0 DANIELSON PIKE,

POLE 71 SCITUATE

100.00 265 0.00 71.42

6381900005 06/01/2016 0 PUTNAM PIKE,

POLIC POLE

100.00 453 0.00 86.96

6618985001 06/01/2016 0 ROUTE 2 ISCT N

KINGSTOWN RI

100.00 965 0.00 168.59

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Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

7794637001 06/01/2016 0 POST RD, POLE

153 N KINGSTOWN

100.00 579 0.00 109.26

7796638006 06/01/2016 1575

LOUISQUISSET

100.00 373 0.00 98.03

8878364006 06/01/2016 838 E MAIN RD

PORTSMOUTH RI

100.00 1,413 0.00 247.80

9018497007 06/01/2016 0 BOSS RD, POLE

64 FOSTER RI

100.00 4,799 0.00 814.99


218,464Agency Total: 0.00 14,326.17

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Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

087 - Rhode Island CollegeAgency:

RIFANS Account #: 7587.28191019.643700.0000

4056578006 06/01/2016 600 MOUNT

PLEASANT AVE

100.00 1,416,000 0.00 136,022.64

6270303007 06/01/2016 291 FRUIT HILL

AVE N PROVIDENCE

100.00 774 0.00 293.90

7516985002 06/01/2016 0 FRUIT HILL AVE,

POLE 12 N

100.00 28 0.00 163.91

8765288004 06/01/2016 255 FRUIT HILL

AVE, POLE 7 N

100.00 1,914 0.00 684.82


1,418,716Agency Total: 0.00 137,165.27

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Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

088 - Community College Of Rhode IslandAgency:

RIFANS Account #: 7588.28241019.643700.0000

170606005 06/01/2016 1 HILTON ST

PROVIDENCE RI

100.00 111,000 0.00 6,903.68

272374008 06/01/2016 0 CONNELL HWY

NEWPORT RI 02840

100.00 81,360 0.00 4,333.63

5150276006 06/01/2016 0 COMMONWEALTH

AVE, POLE 54

100.00 715,500 0.00 32,900.75

5150371006 06/01/2016 486 EAST AVE

WARWICK RI 02886

100.00 1,210 0.00 213.77

5152677001 06/01/2016 0 CENTERVILLE RD,

POLE 9000

100.00 103 0.00 28.34

5335039001 06/01/2016 1765

LOUISQUISSET

100.00 114,000 0.00 5,927.61

6397223000 06/01/2016 0 EAST AVE, POLE

35 WARWICK RI

100.00 9,200 0.00 750.63

6581139000 06/01/2016 1765

LOUISQUISSET

100.00 124,400 0.00 6,956.74

6598349007 06/01/2016 0 JENCKES HILL

RD, PMP BLFT POLE

100.00 0 0.00 11.09

7826825000 06/01/2016 1765

LOUISQUISSET

100.00 88,500 0.00 4,644.63

7826980006 06/01/2016 1765

LOUISQUISSET

100.00 72,400 0.00 3,959.63


1,317,673Agency Total: 0.00 66,630.50

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Billing Months 6/01/2016 - 6/01/2016


Utility Provider


Billing

Month

Cost

Code

099 - Judicial Department - ConstitutionAgency:

RIFANS Account #: 1099.31801071.644522.0000

129776003 06/01/2016 1 DORRANCE PLZ

PROVIDENCE RI

100.00 186,000 0.00 11,269.13

231206009 06/01/2016 30 S MAIN ST

PROVIDENCE RI

100.00 154,400 0.00 8,822.41

2583544005 06/01/2016 45 WASHINGTON

SQ, POLE P 1 WA

100.00 651 0.00 120.14

2620749002 06/01/2016 222 QUAKER LN,

POLE 854

100.00 6,500 0.00 667.39

352292007 06/01/2016 5 HILL ST, POLE *

PAWTUCKET RI

100.00 5,242 0.00 889.18

4073032009 06/01/2016 43 CHURCH ST,

POLE 15A

100.00 3,967 0.00 675.59

5111552003 06/01/2016 24 WEYBOSSET ST

PROVIDENCE RI

100.00 15,280 0.00 1,135.45

5318665007 06/01/2016 490 MAIN ST, POLE

15A CH

100.00 5,375 0.00 911.47

6361965000 06/01/2016 222 QUAKER LN,

POLE 1351

100.00 230,400 0.00 14,990.73

7810833005 06/01/2016 1 HILL ST, POLE

15A* C

100.00 2,816 0.00 482.79

7864604005 06/01/2016 0 TOWER HILL RD,

POLE 52 PEACE

100.00 32,200 0.00 2,173.28

8836986002 06/01/2016 45 WASHINGTON

SQ NEWPORT RI

100.00 24,880 0.00 1,926.08

9057821001 06/01/2016 450 MAIN ST *APT

2, 2 POLE 15A CH

100.00 1,120 0.00 198.69

9057822008 06/01/2016 43 CHURCH ST

*APT 2, POLE 15

100.00 8,145 0.00 665.84


676,976Agency Total: 0.00 44,928.17

8,450,769Grand Total: 0.00 752,592.80

Prorated Grand Total: 752,592.80

of 96 Printed 7/5/201610:41:26AM

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