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Home My WebLink About16056TTOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 6/30/2016 Warrant: 16056TVendor #Vendor NameInvoice #Invoice AmtAccount #Description22291 CARACAL ENTERPRISES LLC 101065 $158.80 011922‐529001 PUBLIC BLDINGS ‐ CNTRCTL SRVC SPPRT138 CENTURY BANK & TRUST CO 201606094 $1,545.00 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS108337 INCONTROL 5258 $60.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT17556 RBSLYNK, INC. 207389 $75.36 614502‐530006 WATER‐ENGINEERING/ARCHITECTURAL18086 SIDDALL & SIDDALL, P.C. 63016 $2,372.46 011332‐530010 TREAS/COLL ‐ LEGAL FEES15272 U T S OF MASSACHUSETTS, INC 66238 $500.00 011922‐524000 PUBLIC BLDINGS ‐ REPAIR & MAINT402 W B MASON 010307 $600.00 011612‐524015 TOWN CLERK ‐ REPAIR & MAINT EQPMT402 W B MASON 010307 $798.36 011922‐558000 PUBLIC BLDINGS ‐ OTHER SUPPLIES5118 WOODARD & CURRAN INC. 130744 $1,246.00 011922‐530006 PUBLIC BLDINGS ‐ ENGNRNG/ARCHITECTTotal $7,355.98Page 1 of 1