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HomeMy WebLinkAbout2643PT,TV,PS,MS,SV,MSVTown of Mansfield WARRANT Date: April 21, 2026 Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective Payroll FY 2026 names, warrant, accompanying payrolls and schedules of bills and charge the same to the appropriations or accounts indicated. Warrant #_ Amount Town -Payroll 2643PT Printed I TOTAL $983,049.19 TOWN Select Board Town -Medicare Memo Only. Pam In ry Wananl $13,125.04 Total Gross Payroll: 996,174.23 �^ Variance Town Withholdings - Vendor Chairperson: 2643FV Printed $144.227.03 $0,00 (Includes Medicare) Wire Transfers $177.340.62 Vice Chairperson: Total Town: $321,667.66 Clerk: Total Withheld (Loss Fringe) 382,644,73 Select Board: Withheld Paid 321,567.66 In Escrow 61,077 08 Select Board: SCHOOL Select Board School Payro!I 2643PS & 2643MS Printed I TOTAL $1.95g297.50 School - Medicare Memo Only: Paid In SV Warne $25,771.76 Total Gross Payroll: 1,976,069.26 2643SV & 2643MSV Printed $140,724.62 School Withholdings - Vendor Chairperson: (Includes Medicare) Wire Transfers $436.261.55 _ Vice Chairperson: Total School: $676.986.17 Clerk: Variance 'total Withheld 741.819.46 $0,00.. _... Withheld Paid 576,986,47 In Escrow 164,833.29 Select Board: Grand Total $3,870,747.31 TOWn Accountant is Q as Monticello Mansfield (Town Of), MA GENERAL LEDGER DISTRIBUTION JOURNAL: TOWN BI-WEEK WARRANT 2643PT PAY PERIOD 04/03/2026 t0 04/16/2026 YEAR 2026 PERIOD 10 EXPENDITURE ENTRIES SHORT DESC 2643PT ORG YEAR 2026 01123100 01123100 01135100 01135100 01135100 01141100 01141100 01145100 01145100 01145100 01152100 01152100 01155100 01155100 01155100 01155100 01155100 01161100 01161100 01171100 01171100 01175100 01175100 01175100 01175100 01192100 01192100 01192100 01192100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 OBJECT PROJECT PERIOD 10 511010 511080 511010 S11030 513000 511010 511020 S11010 511020 S11080 511020 511030 511010 511020 511030 S11055 S11080 S11010 511020 S11030 S11080 S11010 S11080 513900 514200 S11010 511030 S11050 513000 511010 511020 511030 511050 511080 S12010 513000 513010 513020 513025 513030 51303S 513040 513055 513505 513520 513525 S13555 Report generated: 04/22/2026 09:28 User: 2826dfarrington Program to: prjoorn4 TOWN MANAGER - SALARIES TOWN MANAGER - SALARIES TOWN ACCOUNTANT - SALARIES TOWN ACCOUNTANT - SALARIES TOWN ACCOUNTANT - SALARIES ASSESSORS - SALARIES ASSESSORS - SALARIES TREASURER/COLLECTOR - SALARY TREASURER/COLLECTOR - SALARI TREASURER/COLLECTOR - SALARI PERSONNEL - SALARIES PERSONNEL - SALARIES MIS - SALARIES MIS - SALARIES MIS - SALARIES MIS - SALARIES MIS - SALARIES TOWN CLERK - SALARIES TOWN CLERK - SALARIES CONSERVATION - SALARIES CONSERVATION - SALARIES PLANNING BOARD - SALARIES PLANNING BOARD - SALARIES PLANNING BOARD - SALARIES PLANNING BOARD - SALARIES MUNICIPAL BUILDINGS - SALARI MUNICIPAL BUILDINGS - SALARI MUNICIPAL BUILDINGS - SALARI MUNICIPAL BUILDINGS - SALARI POLICE - SALARIES POLICE - SALARIES POLICE - SALARIES POLICE - SALARIES POLICE - SALARIES POLICE - SALARIES POLICE - SALARIES POLICE - SALARIES POLICE - SALARIES POLICE - SALARIES POLICE - SALARIES POLICE - SALARIES POLICE - SALARIES POLICE - SALARIES POLICE - SALARIES POLICE - SALARIES POLICE - SALARIES POLICE - SALARIES CHECK DATE 04/23/2026 GL EFF DATE 04/21/2026 REFERENCE 2643PT REFERENCE2 22643PT GL EFF DATE TWN MGR - MGMT SALARIES TWN MGR - CLERICAL TOWN ACCT - MGMT SALARIES TOWN ACCT - TECHNICAL SUP TOWN ACCT - UNSCHEDULED 0 ASSRS - MGMT SALARIES ASSRS-SUPERVISORY SALARIE TREAS/COLL-MANAGEMENT SAL TREAS/COLL-SUPERVISORY SA TREAS/LOLL - CLERICAL PERS - SUPERVISORY SALARI PERSONNEL - TECHNICAL SUP MIS - MANAGEMENT SALARIES MIS - GIS MANAGER MIS - TECHNICAL SUPPORT MIS - NETWORK REPAIR MIS - SECRETARIAL/CLERICA TWN CLK - MANAGEMENT SALA TWN CLK - NON -SUPERVISORY CONS - TECHNICAL SUPPORT CONS - SECRETARIAL/CLERIC PLN BD - MANAGEMENT SALAR PLN BD - SECRETARIAL/CLER PLN BD - OVERTIME PLN BD - OUT OF GRADE PAY MUN BLDGS - MNGMNT SALARI MUN BLDGS - TECHNICAL SUP MUN BLDGS - STAFF SALARIE MUN BLDGS - UNSCHEDULED 0 POL - MANAGEMENT SALARIES POL - SUPERVISORY SALARIE POL - TECHNICAL SUPPORT POL - UNIFORMED STAFF SAL POL - SECRETARIAL/CLERICA POL - TEMPORARY SUPPORT POL - UNSCHEDULED OT POL - UNSCHED OT-INVSTGTI POL - UNSCHED OT-ADMIN POL - UNSCHED ANIMAL CONT POL - UNSCHED OT- SICK POL - UNSCHED OT-SCHL RES POL - UNSCHED OT-METRO HI POL - UNSCHED OT-POP OD F POL - SCHEDULED OT-TRAINS POL - SCHEDULED OT-VAC/DH POL - SCHEDULED OT-COURT POL - SCHED OT FRONT DESK 6,326.92 6,890.84 4,783.30 3,039.78 1,517.53 4,313.80 2,565.32 4,398.70 3,224.88 7,463.26 1,482.00 1,186.02 4,144.18 3,498,40 3,711.50 633.54 633.76 3,539.88 2,842.56 4,218.80 2,565.32 5,282.70 1,127.38 118.90 1,893.65 2,474.39 313.28 2,714.00 549.77 31,215.82 28,355.39 2,710.97 106,493.44 21,043.84 848.73 21.91 3,559.09 159.79 853.23 1,892.93 149.35 1,537.66 68.45 17,991.56 3,418.60 584.33 1,111.54 Page Luinofid :Ul IWAMd Z a6Ed 8Z 60 9ZOZ/ZZ/60 :Paxeaaua6 liodaa 8Z'E00'5 3IdVIVS kHOSIA83dns - 8I1 S3I8V1VS - A8V88I1 OZOTTS 00TOT9TO 08'8TZ'b S3IUVIVS 1N3W39VNVW - 8I1 S3IHVIVS - ANV88Il OTOZTS 00TOT910 b9'£ST SON3d I1S - SDA8S :)OS S3I8V1VS - 532IIA83S IVIDOS 00961S OOT66STO 6£'Tb9 OddNS AWHOdW31-SDABS DOS S3ISVIVS - S33IA83S IVIJOS OTOZTS OOT66STO 00'TTLIZ VIVS A8SA8dO5 - SDABS 30S S3I'dVIVS - S3DIA83S IVIDOS OZOTTS 0016PSTO OL'69V£ 3INVIVS 1N3W39VNVW - S13A S3IdV-IVS - SNV8313A OTOZTS OOT£bSTO 89'E90,Z 180dd0S A8V80dW31 - VO3 SAISVIVS - 9NI9V NO IIDNnO3 OTOZTS 00MISTO 68'E8T'6 1NOddOS HAI - VOD S31NVIVS - 9NI9V NO II3N003 0£OTTS OOTT6STO TT'Z98'Z 3IdVIVS A80SIA83d05 - VO3 S3IdVIVS - 9NI9V NO IIDNN07 OZOTTS OOTIPSTO 06'6ZE'E 53INVIVS 1NW9NW - VO3 SAI8VIVS - 9NI9V NO IIDN003 OTOTTS OOTTPSTO £L'PS6 AVd 3OV99 30 1H0 - H08 S3INVIVS - HlIV3H j0 08V08 OMITS OOTZTSTO TT'86Y VDI8313/1VIAV138D3S - H08 SAI'dVIVS - 1411V3H d0 O8V08 080TTS OOTZTSTO TV'L6Z'V SAINVIVS 1N3W39VNVW - H08 S3IdVIVS - HlIV3H d0 O8V09 OTOZTS OOTZTSTO 6T'6Z Vd 30Vd9 j0 InO - INN H3A IBVIVS - 33NVN31NIVW AAXH3A OTZbTS OOTSZbTO 8Z'6L515 SMIV1VS =HV1S - 1NW H3A IBVIVS - 37NVN31NIVW 317IH3A OSOTTS OOTS?PTO b8'6TZ'£ IVS A80SIA'Mns - 1NW H3A IBVIVS - 3DNVN31NIVW 313IH3A OZOTTS OOTSZKO PZ'Z8 AVd 30V89 30 1H0 - AMH S3IdVIVS - AVMHDIH OOZbTS OOTOZbTO LC T6Z WI183A0 a31nO3H3SNn - AMH S3I'dVIVS - AVMH9IH 000£TS OOTTZVT0 bL'LL6 33IA83S IVNOSV35 - AMH S3I8VIVS - AVMH9IH OTOZTS OOTOZZTO SO'Z£8,Z VDI831D/IVI8tl13873S - AMH S3I8VIVS - kVMHDIH 080TTS OOTOZbTO 00'Z60'8T ddV1S SA80M 3llUnd - AMH S3INVIVS - kVMH9IH OSOTTS OOTTTZTO 09'bb5,£ 3I'dVIVS A80SIA83d05 - AMH S3IdV-IVS - AVMH9IH OZOTTS OOTOZZTO TV'L6Z'b S3IMVIVS 1N3W39VNVW - AMH S3INVIVS - AVMH9IH OTOZTS OOTOZbTO OS'6T1'T 313/IVILV13833S - WOV Md0 3I8VIVS - NOI-MISINIWOV MdO 080TTS OOTOZbTO 06'00V T 8VIV5 IVDINHD31 - WOV MdO 3I8VIV5 - NOI1V81SINIWOV Md0 O£OTTS OOTOZbTO OL'L68'T IVS A80SIA83dOS - WOV Md0 3I8VIVS - NOI1V81SINIWOV MdO OZOTTS OOTOZZTO ET'LbC9 VIVS LN3W39VNVW - WOV MdO 3I8VlVS - NOIlV81SINIWOV Md0 OTOTTS OOTOZZTO 95'096 AVd 30V89 d0 100 - dSNI SDI'dVIVS - NOI133d SNI OOZbTS OOT04ZTO EL'95£,Z IV3I83I3/33S - dSNI 53I8VIVS - NOI1D3dSNI 090TTS OOT04ZTO 8b'}+Z8'T 180ddOS HD31 - dSNI S3IdVIVS - NOI133d SNI 0£OTTS OOTObZTO OZ'TO9'6 S3IUVIVS 1NWDW - dSNI S3I'dVIVS - NOI1D3dSNI OTOZTS 00104ZTO 99'Z66 VIVS H.LIVAH AlINOWW03-SW3 S3ISV-IVS - SW3 96S£TS OOTOZZTO PP'99T 9NINSI-10 03HDSNN - SW3 S3I8VIV5 - SW3 SOOTS OOTOZZTO 6S'T9T 10 03H35NH - SW3 SUdVIVS - SW3 000£TS OOTOZZTO ST'968 SON3d I1S - 38I3 S3IdVIVS - 38Ij 0096TS OOTOZZTO 69'6£T'T AVd 30V89 d0 100 - 38Id SAINVIVS - 38Id OTZbTS OOTOZZTO 66'T89'£ NIV81-10 03IO03H3S - 38Ij S3I8VIVS - 38Ij OOS£TS OOTOZZTO S£'bSZ`L .LO 03I003HDS - 38Id S3ISVIVS - 38Ij OSO£TS OOTOZZTO SZ'060'Z 1V7 8Id-10 O3H3SNO - 38I1 S3I8VlVS - 38Id STO£TS OOTOZZTO 9L'898 INS83d-10 03H3SNO - 38Ij S3INVIVS - 38Ij SOOTS OOTOZZTO ZE'006,TT lO O31003H3SNO - 38Ij S3ISVIVS - 38I3 000£TS OOTOZZTO EZ'8£L,Z DI83ID/IVINV13103S - 38Ij SAINVIVS - 38Id 080TTS 001OZZTO b6'TZ8'S6 VS d3V1S 03W80d IN0 - 38Ij S3I8VIVS - 38Ij OSOTTS OOTOZZTO ZL'OE4'E4 I8VIV5 ANOSIA83dOS - 38Id S318VIVS - 38Id OZOTTS OOTOZZTO ZS'Z£T'£T 3I8VIVS 1N3W39VNVW - 38I3 53INVIVS - 38Ij OTOZTS OOTOZZTO 86'b6h 3A2173108d/W8O3INH - 10d S3SN3dX3 - 33IIOd 00£LSS OOZOTZTO Z6'9LS SON3dIlS - 10d S3IWIVS - 3DI10d 0096TS OOTOTZTO L9'S60'T AVd 30V89 d0 InO - 10d S3ISVIVS - 33IIOd OTZZTS OOTOTZTO trallsoMMM: 103C08d 1D3C80 980 1dE49ZZ Z33N383138 1dE49Z D530 180HS ld£b9Z 33N383AM S3I81N3 38OlION3dX3 9ZOZ/IZ/00 31VO 333 19 OT OOI83d 9ZOZ 8V3A 9ZOZ/£Z/b0 31VO A33H3 9ZOZ/9T/60 03 9ZOZ/EO/b0 OOI83d AVd 1d E09Z 1NV88VM M33WIS NMOl :-lVNNnor NounsRllsl4 a3Jd31 -lVU3N3°J yw'00 umo0 plai;suew Mansfield (Town Of), MA GENERAL LEDGER DISTRIBUTION JOURNAL: TOWN BI-WEEK WARRANT 2643PT PAY PERIOD 04/03/2026 to 04/16/2026 YEAR 2026 PERIOD 10 EXPENDITURE ENTRIES SHORT DESC 2643PT ORG OBJECT PROJECT 01610100 511030 019101SO 517020 01910150 S17500 21512002 510000 CHECK DATE 04/23/2026 GL EFF DATE 04/21/2026 REFERENCE 2643PT REFERENCE2 22643PT LIBRARY - SALARIES LIB - TECH SUPPORT 12,109.11 EMPLOYEE BENEFITS - TOWN EMP BEN - TWN MEDICARE/CA 13,125.04 EMPLOYEE BENEFITS - TOWN EMP BEN - TOWN OTHER 3,247.24 .I 1 e :i&Ws7, COVID CONTACT TRACING 93,323 EPIDEMIOLOGIST - SALARY 3.272.43 22210001 510000 ENFORCE MOBILIZATION ENFORCE MOBILIZATION-SALA 3,701.73 22210008 510000 JAIL DIVERSION GRANT JAIL DIVERSION GRANT - RE 3,627.86 22541002 510000 BC ELDER SRVCS GRANT BC ELDER SRVCS GRANT -SAL 689.80 25230002 510000 COMMUNITY PARAMEDICINE COMM. PARAMEDICINE SALARY 2,692.31 25630001 510000 PARKS & REC PARKS & REC - SALARIES 6,370.38 rol FA1 33421001 530950 CH. 90 CH. 90 - POLICE DETAILS 2,584.00 35450009 510000 DUSTIN & PRESCOTT WELL DUSTIN PRESCOTT PFAS-SALA 5,993.04 35450010 510000 ALBERTINI WELL AS M3 1/25 ALBERTINI-SALARIES 3,479.61 35450011 580000 SPRING ST-WTR MAINS A6 M3 4/ SPRING ST WTR MAIN -CAP OU 1,020.00 60440100 511010 SEWER - SALARIES SWR - MANAGEMENT SALARIES 15,434.77 60440100 S11020 SEWER - SALARIES SWR - SUPERVISORY SALARIE 13,034.77 60440100 511040 SEWER - SALARIES SWR - PERSONNEL/HR DEPART 800.34 60440100 5110SO SEWER - SALARIES SWR - STAFF SALARIES 12,562.00 60440100 511080 SEWER - SALARIES SWR - SECRETARIAL/CLERICA S94.00 60440100 513000 SEWER - SALARIES SWR - UNSCHEDULED OT 2,337.07 60440100 513050 SEWER - SALARIES SWR - SCHEDULED OT 2,466.27 60440100 514200 SEWER - SALARIES SWR - OUT OF GRADE PAY 202.58 60440100 514900 SEWER - SALARIES SWR - SCADA DIFFERENTIAL 1,818.60 60440150 517500 SEWER - EMPLOYEE BENEFITS EMP BNFTS - SWR OTHER 185.00 1 1 1 61450100 511010 WATER - SALARIES WTR-MANAGEMENT SALARIES 11,123.01 614SO100 511020 WATER - SALARIES WTR-SUPERVISORY SALARIES 12,004.48 61450100 511040 WATER - SALARIES WTR - PERSONNEL/HR DEPART 800.42 614SO100 5110SO WATER - SALARIES WTR-PUBLIC WORKS STAFF 20,258.73 Report generated: 04/22/2026 09:28 Page 3 user: 2826dfarrington Program I0: prjourn4 tuan0[a0 :ax we�fio�a h a8ed 8Z•60 kOZ/ZZ/60 :palpja11a0 llod.N tImm TO'EtV ZT S1IVI30 3SId SONO3 A:)N39V OZZBSZ 0069 89'9LE•L9 S1IV130 3)IlOd SUNO3 AJN39V OTZ8SZ 0069 t t 9L'TL9•£ S3NIl 0V3HS3AO '1NIVW-OOZ S3NI1 OV3H83AO 30 1NIVW OOOOTS E6S OM LVOW E£ OI1VS3dO NOIlOSIN1SI0-OOZ SOSVI NOI1VS3dO OOOOTS T8SZMZ 00'086 3JNVNOSNI 1VIN30 Q H1IV3H 3JNV80SNI HIIV3H OOSLTS OET9Z6ZL WON S3OSOOS3S NVWOH NMOI dX3 1VS3N39 T6S 7SIW - IVS OOOOTS T6S0£6TL 6Z'OS£•OT S1IVI30 30IlOd S3NIl OV3HS3AO d0 1NIVW OOOOTS OS4£6STL SE'9ZO,b kVd ASOIN3ANI dX3 lVHAN39 OOZ JSIW - IVS OOOOTS 0OZOE6TL T£'Z6b•6T AVd N39 '8 NIWOV 1VN3N39 ONV NIWOV - IVS OOOOTS OOZOZ6TL 9L`ZLO'9T AVd AXAMS S3WOISNJ 0IIJ3110O SON003N 1509 - 1V5 OOOOTS OOZE06TL TL'LES•ZE 3NI1 OV3HN3AO 30NVN31NIVW 3NII OV3HMO 3O INIVW - IVS OOOOTS OOZE6STL ££'b88•ZT 30NVN31NIVW NOIIOBISISIO dX3 S3I1ddnS NOI1VS3dO - IVS OOOOTS OOZZ8STL OL'ZTO.6 d SNOIIVS3dO NOIlO8IS1SI0 S08VI NOIIVS3dO - IVS OOOOTS OOZT8STL 90'ET8.6T d SAdOS S33NI9N3 ONV 3NIl 33NI9N3 AdOS NOI1VS3dO - IVS OOOOTS OOZ08STL t � 94'88Z IVOIS317/IVISVI3S]3S-1dSV S3ISVIVS - ISOd'dIV NOTTS OOTZ84S9 •i 1 � Z8'99Z SVd30 SH/13NNOSS3d - 9NSd S3ISVIVS - 9NIXSVd OVOTTS OOTISO09 90'Z£8•Z 1SOddNS IV3INH:)31-9N8d S3ISVIVS - 9NINSVd O£OTTS OOTT8bb9 i t 1 00'880,T ASS HO31/IVNOISS3jONd-S1M S3SN3dX3 - S31VM 0000£S OOZOSi7T9 00'SOT S3H10 WX - S13N9 dW3 S1I33N30 33AOIdW3 - H31VM OOSLTS OSTOSbT9 S9'609'T IVI1N3113ddI0 VOVOS-N1M 53ISVlVS - S31VM 0066TS 00TOStIT9 L6'6T AVd 30VN9 30 1N0-S1M S3ISVIVS - N31VM OOZ6TS 00TOStIT9 8£'Z9Z,Z 3WIDBAO 031003HDS-'d1M 53INVIVS - S31VAI OOSETS 00TOSOT9 48'6T£•L 3WIIS3AO O31O03H:)SN0-'dIM 53ISVlVS - S31VM OOOETS 00TOStIT9 6Z'009,£ IVJIN3lJ/IVIHV1311735-41M S3ISVlVS - S31VM NOTTS 00TOStIT9 Millaill"brmt t t .t 1J3CONd I73C80 9S0 ld£b9ZZ Z30N3S333S Id£49Z OS30 1SOHS Id£49Z 3JN3S333S S3ISIN3 3SOlIUN3dX3 9ZOZ/TZ/60 31V0 333 l9 OT OOIS3d 9ZOZ HV3A 9ZOZ/£Z/40 31V0 S73H7 9ZOZ/9T/60 01 9ZOZ/EO/tO OOIS3d AVd 1d E49Z INVNSVM 3133M-18 NMOl :'lVNunor NOIln8INISIG a3003-1 IV83N3J dW `(Ip Umol) pjai}sueW Mansfield (Town Of), MA GENERAL LEDGER DISTRIBUTION JOURNAL: TOWN BI-WEEK WARRANT 2643PT PAY PERIOD 04/03/2026 t0 04/16/2026 PAYROLL VENDOR INVOICES TO BE CREATED 13 AFSCME COUNCIL 93 95 BOSTON MUTUAL LIFE INS. CO. 102 BRISTOL COUNTY RETIREMENT SYSTEM 386 MANSFIELD POLICE ASSOCIATION 403 COMMONWEALTH OF MASSACHUSETTS 514 PERMANENT FIREFIGHTERS ASSOC 618 S P E A 680 UNITED STEELWORKERS OF AMERICA 756 UNITED STATES TREASURY 757 MASSACHUSETTS DEPT OF REVENUE 758 M E D 2935 STATE OF RHODE ISLAND 3403 HFALTHEQUITY INC 3414 COLONIAL LIFE & ACCIDENT INSURANCE 13749 I.B.E.W. LOCAL 104 14154 DVM INSURANCE AGENCY Report generated: 04/22/2026 09:28 user: 2826dfarington Program ID: prjournl 8700-210045- 1,033.20 Total for vendor/remit: 13/0 1,033.20 8700-210056- 525.32 Total for vendor/remit: 95/0 525.32 8700-210015- 74,688.68 Total for vendor/remit: 10210 74,688.69 8700-210045- 1,320.00 Total for vendor/remit: 386/0 1,320.00 8700-210095- 1,197.87 Total for vendor/remit: 403/0 1,197.87 8700-210045- 4,804.02 Total for vendor/remit: 514/0 4,804.02 8700-210045- 48.00 Total for vendor/remit: 618/0 48.00 8700-210045- 2,110.42 Total for vendor/remit: 680/0 2,110.42 8700-210005- 105,330.49 Total for vendor/remit: 756/0 IOS,330.49 8700-210010- 43,012.18 Total for vendor/remit: 757/0 43,012.18 8700-210060- 26,250.09 Total for vendor/remit: 758/0 26,250.08 8700-210095- 400.00 Total for vendor/remit: 2935/0 400.00 8700-210081- 1,150.00 Total for vendor/remit: 3403/0 1,150.00 8700-210056- 333.66 Total for vendor/remit: 3414/0 333.66 8700-210045- 299.92 Total for vendor/remit: 13749/0 299.92 8700-210075- 184.20 Total for vendor/remit: 14154/0 184.20 CHECK DATE 04/23/2026 Page 5 9 a82d 9ZOZ/£Z/b0 31V0 NJ3N0 LunwCdd :as-ed6ald uoj6u FdJC}N9Z82 :aas6 8Z:60 9202/2Z/60 ldadau LL'88L'SS 0/6LS£Z :j�W8J/JopuaA JOI P101 LL'88L'SS -OSOOTZ-OOL8 OJ SNI klInNNV �g 3dIl 1S3M 1V3N9 PZS£Z 48'060'£ 0/£660Z :1�WOJ/JopuaA JOj LL401 08'T9-T600TZ-OOL8 Z£'Z66-9800TZ-OOLS ZL'98S'Z-T800TZ-OOLS JNI 'SNOSIAOV NVId VIN313dV7 MR ILNNOWV CONd/190/9N0 9NIO10141IM 3WVN:-IIW3N r,NO0N3 031V3113 39 01 S33IOANI LOON3A IIONAVd 9ZOZ/9T/60 01 9ZOZ/£O/60 0OIN3d AVd ld£t49Z 1NVNNVM N33WIS NMOI : I`dNNnor Noans1211SIa d3JO3"1-I` NaN3J `dW `(d0 uM01.) PIBIISueW Mansfield (Town Of), MA VENDOR WARRANT LIST REPORT DATE: 04/21/2026 WARRANT: 2643TV AMOUNT: S 321,567.65 TO THE TOWN TREASURER: PAY TO EACH OF THE PERSONS NAMED IN THE FOREGOING WARRANT THE SUMS SET AGAINST THEIR RESPECTIVE NAMES, AMOUNTING IN THE AGGREGATE TO: AND CHARGE THE SAME TO THE APPROPRIATIONS INDICATED. TOWN ACCOUNTANT: TOWN MANAGER: SELECT BOARD: Report generated: 04/22/2026 10:09 Page 1 user: 2826dfarrington Program 10: apwarrnt Z a6Pd IUJJPA& :01 NPlOOJd U036ULJJP4p9Z2Z :aasn 60:01 §ZOZ/7Z/60 :palelaua6 jlatlaa 1v101 00060T 0000 1Nn033V HSV3 PM - Z Una ££OJALd 9£08 66'Of£'SOT 9ZOZ/TZ/YO as IVTOVT 00000 1 S31VIS O31INn 9SL PM - Z unH ££oJALd S£08 00'006 9ZOZ/TZ/b0 as MOT 00000 MOHN j0 31V1S S£6Z PAI - Z una LLOJAPd 6£O8 8T'ZTO'£b 9ZOZ/TZ/00 as MOT 00000 a 51135nH3VSSvw LSL PM - Z una LLOJALd ££08 80'OSZ'9Z 9ZOZ/TZ/40 as MOOT 00000 a 3 w 8SL PM - Z unN ££oJ.CPd Z£08 00'OST'T 9ZOZ/TZ/40 as S6TObT 00000 NI A1InO3HlIV3H E06£ era - Z una ££OJALd T£08 L8'L6T'T 9ZOZ/TZ/60 a0 L£T04T 00000 40 HIIV3MNOWW03 £Ob ONnd HSV3 03100d - HSV3 000vol 0000 :1Nn033V HSV3 9ZOZ/TZ/40 Al£b9Z :INVNbVM 1Sll 30I0ANI alVd3Nd dw'(}p umol) p1811Suew Mansfield (Town Of), MA DETAIL INVOICE LIST CASH ACCOUNT: 0000 104000 CASH - POOLED CASH FUND WARRANT: 2643Tv 04/21/2026 13 AFSCME COUNCIL 93 00000 EFT 04/21/2026 140133 1 8700 210045 PR WITH W/H UNION 1,033.20 invoice Net 1,033.20 CHECK TOTAL 1,033.20 95 BOSTON MUTUAL LIFE INS 00000 INV 04/21/2026 140134 1 8700 210056 PR WITH W/H VOL 525.32 Invoice Net 525.32 CHECK TOTAL 525.32 102 BRISTOL COUNTY RETIREM 00000 INV 04/21/2026 140135 1 8700 210015 PR WITH W/H RETIRE 74,688.68 Invoice Net 74,688.68 CHECK TOTAL 74,688.68 20443 CAFETERIA PLAN ADVISOR 00000 EFT 04/21/2026 140149 1 8700 210081 PR WITH W/H FLEX T 2,586.72 2 8700 210086 PR WITH W/H FLEX T 442.32 3 8700 210091 PR WITH SERVCHG T 61.80 Invoice Net 3,090.84 CHECK TOTAL 3,090.84 3414 COLONIAL LIFE & ACCIDE 00000 INV 04/21/2026 140146 1 8700 210056 PR WITH W/H VOL 333.66 Invoice Net 333.66 CHECK TOTAL 333.66 14154 DVM INSURANCE AGENCY 00000 EFT 04/21/2026 140148 1 8700 210075 PR WITH W/H DEDUCT 184.20 invoice Net 184.20 CHECK TOTAL 184.20 23574 GREAT WEST LIFE & ANNU 00000 EFT 04/21/2026 1401SO 1 8700 210050 PR WITH W/H DEFERD 55,788.77 Invoice Net 55,788.77 CHECK TOTAL 55,788.77 13749 I.B.E.W. LOCAL 104 00000 INV 04/21/2026 140147 1 8700 210045 PR WITH W/H UNION 299.92 invoice Net 299.92 CHECK TOTAL 299.92 386 MrANSFIELD POLICE ASSOC 00000 EFT 04/21/2026 140136 1 8700 210045 PR WITH W/H UNION 1,320.00 Invoice Net 1,320.00 CHECK TOTAL 1,320.00 Report generated: 04/22/2026 10:09 Page 3 User: 2826dfan•ington Program Io: apNar nt IUJJeA1de :0 wed6OJd y OOEd uol6u}djeiP9Za2 :das0 60:OT 9ZOZ/ZZ/60 :Paledaua6 ldodaa 11I Ak 1 1 1 1it 1 mmm ----------- Zt' OTT, Z 1V101 A73HJ Zb'OTT'Z ;aN 03LOAUI Z4'OTT'Z NOINn H/M HiTM Sd S600TZ OOL8 T OYTOt'T 9ZOZ/TZ/60 ANI 00000 j0 M)MOMl3315 031INn 099 ----------- 00'86 1V101 NJ3H0 00•9y ;aN B3LQAUI 00'S6 NOINn H/M HII61 Nd S600TZ OOLS T 6£TObT 9ZOZ/TZ/40 143 00000 V 3 d 5 ST9 ----------- ZO'b08'b 1V101 AJ3H:) ZO'b08'b IUN aDIOAUI ZO wVP NOINn H/M HlIM ad S600TZ OOL9 T 8£T06T 9ZOZ/TZ/60 ld3 00000 SN3.LH9IJ3NId 1N3NVWN3d 6TS 9ZOZ/TZ/40 ALE09Z 1NVNNVM ONnd HSVJ 03100d - HSVJ OOONT 0000 11NOOJOV HSVO 1SI-I 3010ANI 1IV130 VW `(Jo UMOJ.) PIOIISUew Mansfield (Town Of), MA WARRANT SUMMARY WARRANT: 2643Tv 04/21/2026 rimenT 311EIM 8700 8700 PAYROLL WITHHOLDIN 8700-0-000-0000-00-0-0000-000-21001S- PAYRL W/H - RETIREMENT 74,688.69 8700 8700 PAYROLL WITHHOLDIN 8700-0-000-0000-00-0-0000-000-210045- PAYRL W/H - UNION DUES 9,615.56 8700 8700 PAYROLL WITHHOLDIN 8700-0-000-0000-00-0-0000-000-210050- PAYRL W/H - DEFERRED C SS,788.77 8700 8700 PAYROLL WITHHOLDIN 8700-0-000-0000-00-0-0000-000-210056- PAYRL W/H - VOLUNTARY 858.98 8700 8700 PAYROLL WITHHOLDIN 8700-0-000-0000-00-0-0000-000-21007S- PAYRL W/H - PAYROLL DE 184.20 8700 8700 PAYROLL WITHHOLDIN 8700-0-000-0000-00-0-0000-000-210081- PAYRL W/H - FLEX SPEND 2,586.72 8700 8700 PAYROLL WITHHOLDIN 8700-0-000-0000-00-0-0000-000-210086- PAYRL W/H - DEPENDENT 442.32 8700 8700 PAYROLL WITHHOLDIN 8700-0-000-0000-00-0-0000-000-210091- FLEX SPENDING SERV CHG 61.80 FUND TOTAL MMELufflugm CASH ACCOUNT 0000 104000 BALANCE 18,007,374.67 1 1 t 1 ** END OF REPORT - Generated by Denise Farrington ** Report generated: 04/22/2026 10:09 Page 5 user: 2826dfarrington Program I0: apwarrnt Mansfield (Town Of), MA GENERAL LEDGER DISTRIBUTION JOURNAL: SCHOOL BI-WE WARRANT 2643PS PAY PERIOD 04/03/2026 to 04/16/2026 CHECK DATE 04/24/2026 YEAR 2026 PERIOD 10 GL EFF DATE 04/21/2026 EXPENDITURE ENTRIES REFERENCE 2643PS SHORT DESC 2643PS REFERENCE2 12643PS ORG OBJECT PROJECT •' YEAR 2026 PERIOD 10 GL EFF DATE 04/21/2026 10300100 510000 SCHOOL SALARIES SCHOOL SALARIES 1,844,835.22 01390100 511030 TOWN EXPENSES FOR EDUCATION TOWN EXP FOR ED - TECH SU 2,800.00 01910150 517500 EMPLOYEE BENEFITS - TOWN EMP BEN - TOWN OTHER 240.00 019201SO 517025 EMPLOYEE BENEFITS - SCHOOLS EMP BEN - SCHL MEDICARE/C 25,753.75 liffloft 21300000 510000 30526 SCHOOL FEDERAL GRANTS REGULAR SALARIES 11,299.59 21300000 511031 24025 SCHOOL FEDERAL GRANTS SUPPORT STAFF 570.92 21300000 511031 24026 SCHOOL FEDERAL GRANTS SUPPORT STAFF 2,107.55 21300000 511031 26226 SCHOOL FEDERAL GRANTS SUPPORT STAFF 1,253.07 21300000 530000 30526 SCHOOL FEDERAL GRANTS PROFESSIONAL -TECHNICAL SR 629.60 22300011 510000 EMERGENCY ASSIST SHELTER REI EMERGENCY ASSIST SHELTER- 5,579.57 24230591 510000 CHOIC SCHOOL CHOICE - PROF SALARIE 24230592 510000 TUIT PROF SALARIES 2441109Z 510000 TUIT COST WAGES 24351055 510000 ATRV SCHOOL REVOLVING 24330095 510000 RIDE SCHOOL REVOLVING 24422095 510000 SCRNT SCHOOL REVOLVING 24620095 510000 CHAMP SCHOOL REVOLVING 24411095 510000 ADULT CUST WAGES 2441109S 510000 CHAMP CUST WAGES 26340095 510000 LUNCH SCHOOL LUNCH REVOLVING 26411095 510000 LUNCH FOOD SERVICE - CUSTODIAL 26221095 510000 LUNCH OFFICE ASSIST WAGES 8800 239035 STUDENT ACTIVITIES Report generated: 04/22/2026 12:08 User: 2826dfarrington Program ID: prjournl SCHOOL CHOICE - PROF SALA 8,696.27 SPED & TUITION - PROF SAL 4,709.53 SPED & TUITION - CUST WAG 897.28 SALARIES 1,125.66 REGULAR SALARIES 2,148.80 BLDG RENTAL - FACILITY WA 223.02 CHAMPS WAGES 16,030.50 ADULT ED - CUST WAGES 2,144.00 CHAMPS - CUST WAGES 4,484.16 FOOD SERVICE WAGES 3S,S43.46 CUSTODIAL WAGES 2,243.20 FOOD SERVICE -OFF ASSIST W 1,210.68 STUDENT ACTIVITY-MANSFIE 288.12 Page 1 Z U&d 9ZOZ/bZ/PO 31tla )D3HJ 10J0a[Jd :01 IYPJ60Jd U016-wJ jp9hz :Jasn 804I 9ZOZ/ZZ/DO :palPJaua6 lJUdau E8'bEL'09 -SLOOTZ-OOLB 09NVd S113M 6£9bZ bb'T6b'8 0/PLSEZ :j LWaJ/JopuaA J03 LE301 bb'T6b'8 -OSOOTZ-OOLB 03 SNI AlIONNV y 3JI1 ISM 1V389 bLSEZ W ZW ET 0/£PbOZ :I[WaJ/JopuaA JO} LE701 PE'SPZ -0600TZ-OOLB 66'bT6'E -S800TZ-OOLB 09'LLS'6 -0800TZ-OOL8 JNI 'SNOSIAOV Ntlld VI8313dtl3 DPW 60'90S O/SPL8T :ILWaJ/JopuaA Jo} LE101 60'90S -Sb00TZ-OOL8 IAN3S a003 30 NOIIVI30SSV 013IJSNVW SbL81 60'STO'T T/bSTbT :j LWaJ/JopuaA Jo} LE301 60'STO'T -SLOOTZ-OOLB ADN39V 33NV8nSNI was T bSTPT ZT'BPT 0/bb66 :1}WaJ/JopuaA Jo} LE401 ZT'SPT -Sb00TZ-OOL9 SS3AI80 Sne S8olV3na3 al3Id SNVW bb66 OS'ZLb 0/SLOP :z LWOJ/JopuaA Jo} LEa01 OS'ZLP -Sb00TZ-OOL8 9NIOlinB JOSSV SNOlVJna3 al3Id SNVW SLOP LZ'6ZT'T 0/EObE RLWOJ/JopuaA Jo} LEaol LZ'6ZT'T -OLOOTZ-OOL8 JNI klIn03HlIV3H EOPE OZ'616'LT 0/96S :4IWUJ/JopuaA JOI LEz01 OZ'6T6'LT -SLOOTZ-OOL8 S3n0 NOIIVLDSSV 83HJV31 V3W 868 96'Z6L 0/06L :4IWUJ/Jopu0A JOJ LEIO1 96'Z6L -SPOOTZ-OOLS 3I8tl13NJ3S 30 NOIIVIJOSSV O13I3SNVW 06L OS'LOS'TS O/8SL :ilWaJ/JopuaA JOB. LE401 OS'LOS'TS -0900TZ-OOLS 0 3 W 8SL ZZ'606'6L O/LSL :I�WOJ/JopuaA J04 LE101 ZZ'606'6L -OTOOTZ-OOLS 3nN3A3N 30 1d30 S113SnH3tlSSVW LSL TE'ZEO'PPT 0/9SL :1LWaJ/JopuaA JO} LL401 TE'ZEO'PPT -SOOOTZ-OOLB ANnSV381 S31VIS 031INn 9SL 89'Z8S'6ST 0/6P9 :a LWOJ/JopuaA JO} LE401 89'Z8S'6ST -STOOTZ-OOL8 S 1N3W31II138 S83H3V31 Sll35nH3V55VW 09 TO'TEO'Z O/ZBE :]IWaJ/JOpUOA JO} LE401 TO'TEO'Z -SLOOTZ-OOLB 3055V SOIV iVN0x1Jn81SNI 013Id SNVW Z8E S b'SL8'PE O/ZOT :4iWOJ/JopuaA JOJ LEI01 Sb'SL8'bE -STOOTZ-OOLS W31SAS 1N3W3NI138 AINn03 101SIN8 ZOT 03IV383 38 01 S33IOANI 800N3A 1108AVd 9ZOZ/9T/PO 01 9ZOZ/EO/PO UO N3d AVd Sd E49Z 1NVNNVM 3M-18 IOOHOS :IVNNnor NouneRI1S14 N3J431 IVN3N30 offift��.' vw `(b0 uMOD PlausueW Mansfield (Town Of), MA GENERAL LEDGER DISTRIBUTION JOURNAL: SCHOOL BI-WE WARRANT 2643PS PAY PERIOD 04/03/2026 to 04/16/2026 CHECK DATE 04/24/2026 PAYROLL VENDOR INVOICES TO BE CREATED [VENDOR r.REMIT NAME : WITHOLDINGs ORG/OB7/PRO7 %AMOUN Total for vendor/remit: 24639/0 60,734.83 Report generated: 04/22/2026 12:08 Page 3 User: 2826dfarrington Program Io: prjournl T a0ed LZ'9ZT S39VM 33IAS3S 0003 ,i . i I TO'ST 3/3SV3I03W IHDS - N39 dM £O'TTT'T S3ISVlVS IGOH3S 9ZOZ/TZ/60 31V0 333 19 SWEb9ZE Z33N3S3338 SWMZ 33N3S333N 9ZOZ/TZ/60 31V0 333 l9 9ZOZ/bZ/60 31V0 X33H3 9NIAIOA311 H3N01 IOOH3S SIOOH3S - SlId3N39 33AOldW3 S3ISVlVS IOOH3S Iu�no(jd :QI wzJbold aga3Ljuowu9zgz :1.M ZWIT 4ZOZ/hZ/h0 :Pale,auafi lloday H3NOl OOOOTS S600t E9Z SZOLTS OSTOZ6TO OOOOTS OOTOOEOT OT OOIS3d 9ZOZ NV3A 133COSd 13AC90 9NO SWEb9Z 3S30 1SOHS S3IN1N3 3SOlION3dX3 OT 0OIS3d 9ZOZ SV3A 9ZOZ/9T/40 Ol 9ZOZ/EO/40 OO153d AVd SWE49Z 1NVSNVM 33SIW IOOHOS :'lVNNnor NounsiNisia 2I3J431 IVU3N30 VW `(10 unnol) pIGIISueW Mansfield (Town Of), MA GENERAL LEDGER DISTRIBUTION JOURNAL: SCHOOL MISCE WARRANT 2643MS PAY PERIOD 04/03/2026 to 04/16/2026 PAYROLL VENDOR INVOICES TO BE CREATED 756 UNITED STATES TREASURY 8700-210005- 10.00 Total for vendor/remit: 756/0 10.00 757 MASSACHUSETTS DEPT OF REVENUE 8700-210010- 54.55 Total for vendor/remit: 757/0 54.55 758 M E D 8700-210060- 36.02 Total for vendor/remit: 758/0 36.02 Report generated: 04/24/2026 11:02 user: 2826nmontirello Program ID: prjonrnl CHECK DATE 04/24/2026 Page 2 36Ed 1., e, a :01 we�6o�d u:ZjmZOZ/ZZ/pZ :oos0 TE�ZT 9Z02/Z2l60 :Peielauafi »odaa :ONVO9 1J313S :839VNVW NMO1 :1NVINNO,JV NMOI '031VJIONI SNOI1VINdONddV 3H1 Ol 3WVS 3H1 39NVHJ ONV :01 31V9Ad99V 3H1 NI 9NIIN00WV 'S3WVN 3AIIJ3d S3N NI3H1 ISNIV9V 13S SWOS 3H1 1NVNNVM 9NI093H03 3H1 NI 03WVN SNOSN3d 3H1 d0 H9V3 Ol AVd :N3NOSV3N1 NMOI 3H1 01 09'SSS'9LS $ :1N00WV AS£G9Z :1NV2MVM 920Z/TZ/40 :31V0 INOd3N 1SII 1Nb'UNVM NOoN3A vw `(d0 uMol) plai}suew Mansfield (Town Of), MA 1=1=11-1lei luvial A4Ri1 WARRANT: 26435V 04/21/2026 CASH ACCOUNT: 0000 104000 CASH - POOLED CASH FUND 3403 HEALTHEQUITY IN 00000 140203 DO 04/21/2026 1,129.27 8037 Payroll Run 1 - Wa 7S8 M E D 00000 140200 DD 04/21/2026 51,507.50 8038 Payroll Run 1 - Wa 649 MA TEACHERS RET 00000 140197 DD 04/21/2026 159,582.68 8039 Payroll Run 1 - Wa 757 MASSACHUSETTS D 00000 140199 DD 04/21/2026 79,909.22 8040 Payroll Run 1 - Wa 756 UNITED STATES T 00000 140198 DD 04/21/2026 144,032.31 8041 Payroll Run 1 - Wa CASH ACCOUNT 0000 104000 _ilm, TOTAL Report generated: 04/22/2026 12:31 Page 2 user: 2826dfarrington Program ID: apwarrat I.JJPMdP :Qj IYPJ60Jd E 06Ed UO16u[jjvjp9292 :Jasn T£:ZT 9ZOZ/ZZ/60 :pa4CJaaa6 jl.day ----------- TO'T£O'Z IVIOI AJ3H] T0'T£0'Z UN 93LOAUI TO'T£0'Z NOINO H/M HiIM 9d S600TZ OOLS T 961OPT 9ZOZ/TZ/b0 ld3 00000 VNOIIJ091SNI al3I3SNVW Z8£ ----------- ZT'84T 1V101 )MM Z1'86T ION aDLOAUI ZT'84T NOINN H/M HIIM 9d S700TZ OOLB T SOMIT 9ZOZ/TZ/b0 lj3 00000 09 5901VJ0a3 a13Ij SNVW 4666 ----------- OS'ZL6 1tl101 JIJ3HJ OS'ZLb UN a3LOAUI OS'ZLY NOINO H/M HIIM 9d SVOOTZ OOLB T VOMIT 9ZOZ/TZ/60 Ij3 00000 SV 5901VDOa3 a13Ij SNVW SLOV ----------- 60'90S 1tl101 )I73H:) 60'90S UN a:)iOAUI 60'90S NOINO H/M H1IM 9d SPOOR OOLS T MOT 9ZOZ/TZ/60 lj3 00000 NOIIVIJOSSV 013Ij SNVW SbL8T ----------- 96'Z6L IVIOI ND3H0 96'Z6L UN UDLOAUI 96'Z6L NOIND H/M HIIM 9d SPOOR OOL8 T TOMIT 9ZOZ/TZ/60 ANI 00000 NOIIVIJOSSV (Il3IjSNVW 06L ----------- 6b'T66'8 1V101 JU3H0 bb'I6b'8 ION ODLOAUX b6'T64'8 an=im H/M HIIM ad OSOOTZ 00L8 T 6OZ06T 9ZOZ/TZ/60 133 00000 ONNV T 3-M 1S3M -LV399 bLS£Z ----------- 60'STO'T IVIOI JL73H:) 60'STO'T ION @DLOAUI 60'STO'T 17003a H/M H1IM 8d SLOOTZ OOL8 I 90ZOPT 9ZOZ/TZ/40 143 T0000 AJN39V 3JNV80SNI WAa bSTVT ----------- £6'L£L'ET IVIO1 )DAH:) £6'L£L'£T ION aDLOAUI b£'SbZ S 9HJA93S HIIM 9d 0600TZ OOL8 £ 66'VT6'£ S X31j H/M H1IM ad S900TZ OOL8 Z 09'LLS'6 S X3lj H/M H1IM 9d 0900TZ OOLB T 80ZOVT 9ZOZ/TZ/40 ij3 00000 'dOSIAOV NVId VIN313jV0 EPOOZ ----------- S4'SL8'b£ IVIOI ADD) S6'SL8'V£ UN UDLOAUI SV'SL8'b£ 3AT13S H/M HlIM 9d STOOTZ OOL8 T S6TObT 9ZOZ/TZ/60 ANI 00000 W3NI13N UNOOZ) 101SI88 ZOT 9ZOZ/TZ/60 ASEb9Z :1NV99VM ONOj HSVJ a3100d - HSV:) 00000T 0000 :1N0030V HSV3 1SI-1 3010ANI 11V130 Vw `(b0 UMOD Alai;suety Mansfield (Town Of), MA DETAIL INVOICE LIST CASH ACCOUNT: 0000 104000 CASH - POOLED CASH FUND 898 MEA TEACHER ASSOCIATIO 00000 EFT 04/21/2026 1 8700 210045 PR WITH W/H UNION Invoice Net 24639 WELLS FARGO 1 8700 210075 00000 EFT 04/21/2026 PR WITH W/H DEDUCT Invoice Net WARRANT: 140202 17,919.20 17,919.20 CHECK TOTAL 140210 60,734.83 60,734.83 CHECK TOTAL 2643sv 04/21/2026 17,919.20 60,734.83 Report generated: 04/22/2026 12:31 Page 4 user: 2826dfarrington Program Io: apwarrnt a6Ed ,u U046ULJJ23 2SL000 Aq p2412JOU39 — 18Od38 30 ON3 ax ]UJJeb1Je :0I ure�60�d U016U}ue;pyZHZ JE:ZT 9ZOZ/ZZ/h0 :Paje�aua6 al00ay 1. 96'9T£'TSY'9T 3�NVlva OOObOT 0000 1NnOJ�V HSVJ 1. lvJ.ol Orvnd bE'S6Z 9H3 Ad3S 9NION3dS X3ld -0600TZ-000-0000-0-00-0000-000-0-OOL8 NIOIOHHlIM IIONAW OOLS OOLS 66'bT6'E 1NMN3d3O - H/M TdAVd -S800TZ-000-0000-0-00-0000-000-0-OOL8 NIOl0HH1IM 11011AVd OOLS OOLS 09'LLS'6 ON3dS X31d - H/M ISAVd -0800TZ-000-0000-0-00-0000-000-0-OOLS NIOlOHH1IM IIOEAVd OOL8 OOL8 Z6 OP T9 30 1108AVd - H/M -MAW -SLOOTZ-000-0000-0-00-0000-000-0-OOLB NIOIOHHliM IIONAVd OOL8 OOL8 bb'T6b'8 J 038N3d3O - H/M lBAVd -OSOOTZ-000-0000-0-00-0000-000-0-OOLU NIOlOHH1IM IIONAVd OOLB OOL8 88'698'TZ 53nO NOINn - H/M INAVd -Sb00TZ-000-0000-0-00-0000-000-0-OOLS NIOlOHH1IM IIONAVd OOL8 OOL8 S4'SL8'4E 1N3W3bI13N - H/M TdAVd -STOOTZ-000-0000-0-00-0000-000-0-OOLB NIOIOHHlIM iIONAVd OOL8 OOL8 9ZOZ/TZ/60 ASE09Z :-LN"dVM Aiivwwns lNVMHVnn VUU `(10 UnnOl) p1011sUew Mansfield (Town Of), MA VENDOR WARRANT LIST REPORT DATE: 04/24/2026 WARRANT: 2643MSV AMOUNT: $ 100.57 TO THE TOWN TREASURER: PAY TO EACH OF THE PERSONS NAMED IN THE FOREGOING WARRANT THE SUMS SET AGAINST THEIR RESPECTIVE NAMES, AMOUNTING IN THE AGGREGATE TO: AND CHARGE THE SAME TO THE APPROPRIATIONS INDICATED. TOWN ACCOUNTANT: TOWN MANAGER: SELECT BOARD: Report generated: 04/24/2026 11:28 Page 1 User: 2826nmontic0lu Program 19: apwarrnt Z abed ]ujiuAwe :ox weiboid ollaoµuauu9ZeZ :aasn H e.11 9Z02/VZ/60 :pa4edaua6 »atlas 1V101 /1 OOOVOT 0000 1NnO33V HSV3 em - £ un8 LLOJ/.ed 8008 00'0T 9ZOZ/7Z/h0 as 89£ObT 00000 1 S31VIS a31INn 9SL em - £ una LLOJ.(ed Cb08 SS'VS 9ZOZ/bZ/60 ac 69£ObT 00000 a SJ.13SnH3VSSVW LSL em - £ una LLOJAed 9b08 Z0'9£ 9ZOZ/6Z/b0 oa OL£06T 00000 a 3 W 8SL ONnd HSV3 03100d - HSV3 00060T 0000 :iNn033V HSV3 1.. 31VO 1. 1ANI - -- H� 3WVN IdOaNAA waNAA 9ZOZ/6Z/t0 ASW£b9Z :1NV88Vm 1SIl 3010ANI QlVd3Nd Vw `(30 uMol) plel;sueyu Mansfield (Town Of), MA DETAIL INVOICE LIST CASH ACCOUNT: UNDEFINED ACCOUNT. WARRANT: 2643MSV 04/24/2026 ;VENDOR G/L-rACCOUNTS Ii R -PO TYPE, DUE DATE=- '.INVOICE/AMOUNT .CHECK' ** END OF REPORT - Generated by Nicholas Monticello iR° Report generated: 04/24/2026 11:28 Page 3 User: 2826nmonticello Program ID: apwarrnt