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HomeMy WebLinkAbout2647PT,2646MT,2647TV,PS,SVTown of Mansfield WARRANT Dale: May 19, 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 4 Amount Town -Payroll _ 2647PT&(2648MT -. Printed I TOTAL $933.643,76; TOWN Select Board Town -Medicare Memo Only: Paid In iV warrant $12,426.58 V$68=49 Town Withholdings - Vendor Total Gross Payroll: 946,070.34 Chairperson: V,/ 2647TV +Printed $143,819.36'. $0.00 (Includes Medicare) Wire Transfers $161.963.05: Vice Chairperson: Total Town: $306,782.40 Clerk: Total Withheld (Less Fringe) 363,796.311 Select Board: Withheld Paid 305,782.40 In Escrow 58,012.91 Select Board: LZ SCHOOL Select Board School Payroll 2647PS (Printed I TOTAL $1.9B2208.64 School -Medicare Memo Only. Paid In SV Warrant $26.181,83I Total Gross Payroll: 2,008,390.47 School Withholdings - Vendor Chairperson: / 2647SV ';Printed $120,571,38 `. (Includes Medicare) Wire Transfers $442,786.38 Vice Chairperson: / a Total School: $663,366.76 Clerk: V8Fl8nC8 i $0.00 Total Withheld Withheld Paid 731,784.76 563,356.76 In Escrow 168,427.99 Select Board: Grand Total $3,823,699.97 Town Accountant Nicholas Monticello Mansfield (Town Of), MA GENERAL LEDGER DISTRIBUTION JOURNAL: TOWN BI-WEEK WARRANT 2647PT PAY PERIOD 05/01/2026 to 05/14/2026 YEAR 2026 PERIOD 11 EXPENDITURE ENTRIES SHORT DESC 2647PT ORG YEAR 2026 01123100 01123100 01135100 01135100 01135100 01141100 01141100 01145100 01145100 01145100 01152100 01152100 01155100 01155100 01155100 01155100 01155100 01161100 01161100 01161100 01161100 01171100 01171100 01175100 01175100 01175100 01192100 01192100 01192100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 01210100 OBJECT PROJECT PERIOD 11 511010 511080 S11010 511030 513000 511010 511020 511010 511020 511080 511020 511030 511010 511020 511030 511055 511080 511010 511020 SIIO55 S13000 511030 S11080 511010 511080 514200 511010 511030 511050 511010 511020 511030 511050 511080 512010 S13000 S13005 S13010 513020 S1302S 513030 S13035 513040 513055 513505 513510 513520 Report generated: 05/20/2026 10:54 user: 2826dfarring[on Program Io: prjourn1 TOWN MANAGER - SALARIES TOWN MANAGER - SALARIES TOWN ACCOUNTANT - SALARIES TOWN ACCOUNTANT - SALARIES TOWN ACCOUNTANT - SALARIES ASSESSORS - SALARIES ASSESSORS - SALARIES TREASURER/COLLECTOR - SALARI 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 TOWN CLERK - SALARIES TOWN CLERK - SALARIES CONSERVATION - SALARIES CONSERVATION - SALARIES PLANNING BOARD - SALARIES PLANNING BOARD - SALARIES PLANNING BOARD - SALARIES 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 OS/21/2026 GL EFF DATE 05/19/2026 REFERENCE 2647PT REFERENCE2 22647PT 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/LOLL-MANAGEMENT SAL TREAS/COLL-SUPERVISORY SA TREAS/COLL - 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 TWN CLK - ELECTION WORKER TWN CLK - UNSCHEDULED OVE CONS - TECHNICAL SUPPORT CONS - SECRETARIAL/CLERIC PIN BD - MANAGEMENT SALAR PLN RD - SECRETARIAL/CLER PIN BD - OUT OF GRADE PAY MON BLDGS - MNGMNT SALARI MUN BLDGS - TECHNICAL SUP MUN BLDGS - STAFF SALARIE 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-PRISONER POL - UNSCHED OT-INVSTGTI Pot - 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-TRAINI POL - HOLIDAY PAY POL - SCHEDULED OT-VAC/DH 6,326.92 6,871.11 4,783.30 3,039.78 923.70 4,313.80 2,565.32 4,398.70 3,224.88 7,463.26 1,482.00 1,186.OS 4,144.18 3.498.40 3,711.50 705.96 642.81 3,539.88 2,842.56 6,627.51 1,593.96 4,218.80 2,565.33 5,282.70 2,378.07 330.29 2,474.39 548.24 1,488.40 31,215.83 28,355.37 2,710.97 106,SS1.98 20,448.71 3,611.34 43.83 2,171.41 7,144.89 1,463.67 406.65 487.25 591.55 319.57 307.44 8,209.04 860.49 7,608.45 Page e6Wd OWTb9 00'TTL'Z OL'68Z'E 66'E40'Z 69'£8T'b Z6'T£6'Z 68'6Z£'£ ES'bZT 9Z'Z9T'T Ob'L6Z'4 00'SZ b8'TZ 8Z'6LS'S 48'6TZ'£ 00'OST ZL'b£Z 00'89£'T SO'Z£8'Z Ob'Z60'8T 08'465'£ 96'8TL'T 05'6TL'T 06' OW T OL'L68'T ST'Lb£'9 85'696 EL'9SE'Z St"tZ8'T OZ'TO9'P 86'6L8 86'98T ST'968 SE'94£'T E£'TZ9'£Z L8'OLT'Z Sb'989'Z 90'095'Z L6'£LO'b 68'£99'8 £Z'8£L'Z £T'£LO'96 ZL'0£b'Et, ZS'Z£T'£T Z6'9L5 L8'S69 LZ'696'T Zb'TLS'T OddnS ANVHOdW31-SDASS :)OS VIVS ANSAWdnS - SJAWS 305 3I'dVIVS 1N3W39VNVW - S13A 1WOddnS ANVNOdW31 - VOO 1NOddnS H391 - VO7 3INVlVS AWOSIAa3dnS - Von 53INVIVS 1NW9NW - VW AVd 30VW9 30 1n0 - HON VDI11313/IVINV13NAS - H08 S3IUVIVS 1N3W39VNVW - HON SON3dI1S - 1NW H3A Vd 30VN9 d0 ino - INW H3A S3IWVIVS 33V15 - 1NW HAA IVS ANOSIAN3dn5 - 1NW H3A SON3dIlS - AMH WIl'd3AO 031n03HOSNn - AMH AMAW35 IVNOSV3S - AMH V3IN3IJ/IVIWV13WJ3S - AMH d3V1S SNNOM 7IIWnd - AMH 3INVIVS AWOSIAW3dnS - AMH 53INVIVS 1N3W39VNVW - AMH 3I7/IVINV13WJ3S - WOV MdO WVIVS '1V9INHO31 - WOV Md0 IVS ANOSIA'd3dnS - WOV MdO VIVS 1N3W39VNVW - WOV Md0 AVd 30VN9 30 ln0 - dSNI IVDIN3lJ/J3S - dSNI IWOddnS HJ31 - dSNI S3INVIVS 1NW9W - dSNI VIVS HlIV3H UINnWWO:)-SW3 10 03HJSNn - SW3 SON3dI1S - 3NId Avd 30vN9 3o ino - 3NI3 10 031na3HOS - 3NI3 IVW3N39-10 03HOSNn - 3WI3 IV7 HId-10 03HOSNn - 3NId I ANCNI-10 03HOSNn - 3NI3 INSN3d-10 03H3SNn - 311I3 10 a31naAHDSNn - 3WId JIN3IJ/IVINV13N73S - 3WId VS 33V1S 03WN03INn - 3NI3 INVIVS AWOSIMEWS - 311I3 3INVIVS INAW39VNVW - 3NI3 SON3dIlS - 10d AVd 30VW9 d0 ino - 10d NS30 1NON3 10 03HJS - 10d S WWO:)-10 Q3ln03HDS - 10d 1N00:)-10 O31n03Hm - 10d 1dLb9ZZ Z33N3N3d3W 1dLb9Z 3JN3N333N 9ZOZ/6T/SO 31VO 333 l9 9ZOZ/TZ/SO 31VO No3H0 S3IWVIVS - S37IA83S IVIJOS S3IWVIVS - S3JIAN3S IVIJOS SMIVIVS - SNVN313A SMIVIVS - 9NI9V NO II:)NnOO SMIVIVS - 9NI9V NO IIJN000 53IZIV-IVS - 9NI9V NO IIJNOQ) S3IWVIVS - 9N19V NO 1I7N00O S3INVIVS - H1lV3H 30 ONV08 53INVIVS - HlIVAH d0 ONV08 53INVIVS - HIIVAH 30 ONVOS INVIVS - 3JNVN3INIVW 31JIH3A INVIVS - 3ONVN3INIVW 3I3IH3A INVIVS - 3DNVN31NIVW 31OIH3A INVIVS - 3ONVN3INIVW 310IH3A 53INVIVS - AVMH9IH S3INVIVS - AVMH9IH S3INVIVS - AVMH9IH 53INVIVS - AVMH9IH 53INVIVS - AVMH91H S3INVIVS - AVMH9IH S91HVIVS - AVMH9IH 3INVIVS - NOIIVMISINIWOV Md0 31NVIVS - NOIIVNISINIWOV MdO 3I11VIVS - NOIIVNISINIWOV MdO 3IWIVS - NOIIVNISINIWOV Md0 53INVIVS - NOI1J3d5NI 53INVIVS - NOII73d SNI 53INVIVS - NOIlDAdSNI 53INVIVS - NOIIJ3d5NI SAINVIVS - SW3 53INVIVS - SW3 S3I'dVIVS - 3NI3 S3INVIVS - 3NI3 S3INVIVS - 3HId 53INVIVS - 3NId 53INVIVS - 3NI3 S3ISVIVS - 3NI3 53INVIVS - 3NId S3INVIVS - 3NI3 S3INVIVS - 3NI3 S3INVIVS - 3NI3 53INVlVS - 3NI3 53INVlVS - 3NI3 S3INVIVS - 37I10d S31HVIVS - 30I10d 53INVIVS - 3]IIOd S3IHVIVS - 37I10d S3IHVIVS - 3oI10d [OdnaCad :0I we�0oad u06uLjje3P9ZAZ :aasn 6S:0I 9ZOZ/OZ/SO :Paleaaua6 v.day OTOZTS OZOTTS OTOTTS OTOZTS OZOTTS OZOTTS OTOTTS OMITS 080TTS OTOTTS 0096TS OOObTS OZOTTS OZOTTS 00961S OOOETS OTOZTS 080TTS OSOTTS OZOTTS OTOTTS 080TTS O£OTTS OZOTTS OTOZTS OOOZTS 080TTS OZOTTS OTOTTS 96S£TS 000£TS 0096TS OOZZTS OSO£TS OZOTTS STO£TS OTOZTS S00£TS 000£TS 090TTS OZOTTS OZOTTS OTOTTS 0096TS OOZZTS SSS£TS SESETS SZS£TS 133CONd 173C80 OOT66STO OOT64STO OOTEPSTO OOTTb5T0 OOTIPSTO OOTTt'STO OOTTPSTO OOTZTSTO OOTZTSTO OOTZTSTO OOTSZbTO OOTSZVTO OOTSZPTO OOTSZPTO OOTOZZTO OOTOZbTO OOTOZZTO OOTOZZTO OOTOZZTO OOTOZbTO OOTOZbTO OOTOZbTO OOTOZZTO OOTOZbTO OOTOZZTO OOTObZTO OOTObZTO OOTObZTO OOT04ZTO OOTO£2T0 OOTO£ZTO OOTOZZTO OOTOZZTO OOTOZZTO OOTOZZTO OOTOZZTO OOTOZZTO OOTOZZTO OOTOZZTO OOTOZZTO OOTOZZTO OOTOZZTO OOTOZZTO OOTOTZTO OOTOTZTO OOTOTZTO OOTOTZTO OOTOTZTO 980 1dL69Z 9530 IWOHS S3IN1N3 3NnlI0N3dX3 IT OODJ3d 9ZOZ NV3A 9ZOZ/hT/SO 03 9ZOZ/TO/SO 00I13d AVd 1dLt49Z 1NVNNVM M33WIS NMOl IVNunor Nounswisio U3J431-lVU3N3J vw `(d0 umol) plai;suew Mansfield (Town Of), MA GENERAL LEDGER DISTRIBUTION JOURNAL: TOWN BI-WEEK WARRANT 2647PT PAY PERIOD OS/01/2026 to 05/14/2026 YEAR 2026 PERIOD 11 EXPENDITURE ENTRIES SHORT DESC 2647PT ORG OBJECT PROJECT OIS49100 519600 01610100 511010 01610100 511020 01610100 511030 01630200 530900 01910150 517020 01910150 517500 21512002 510000 22210001 510000 22210008 510000 22S41002 510000 25230002 510000 25630001 510000 33421001 510000 33,12.1001 530950 35450009 510000 35450010 510000 35450011 590000 60440100 60440100 60440100 60440100 60440100 60440100 60440100 60440100 60440100 60440100 60440150 60440200 511010 511020 511040 511050 511090 513000 513050 514200 514900 S19600 517500 529400 CHECK DATE 05/21/2026 GL EFF DATE 05/19/2026 REFERENCE 2647PT REFERENCE2 22647PT SOCIAL SERVICES - SALARIES SOC SRVCS - STIPENDS 153.84 LIBRARY - SALARIES LIB - MANAGEMENT SALARIES 4,218.80 LIBRARY - SALARIES LIB - SUPERVISORY SALARIE 5,003.29 LIBRARY - SALARIES LIB - TECH SUPPORT 12,043.91 PARK & RECREATION - EXPENSES PRK & REC - CULTURAL SUPP 356.12 EMPLOYEE BENEFITS - TOWN EMP BEN - TWN MEDICARE/CA 12,484.68 EMPLOYEE BENEFITS - TOWN EMP BEN - TOWN OTHER 2.530.00 COVID CONTACT TRACING 93.323 EPIDEMIOLOGIST - SALARY 3,272.43 ENFORCE MOBILIZATION ENFORCE MOBILIZATION-SALA 3,222,88 JAIL DIVERSION GRANT JAIL DIVERSION GRANT - RE 3,627.87 BC ELDER SRVCS GRANT BC ELDER SRVCS GRANT -SAL 689.80 COMMUNITY PARAMEDICINE COMM. PARAMEDICINE SALARY 2,692.31 PARKS & REC PARKS & REC - SALARIES 6,370.38 CH. 90 CH. 90 - SALARIES 106.58 CH. 90 CH. 90 - POLICE DETAILS 3,468.00 DUSTIN & PRESCOTT WELL DUSTIN PRESCOTT PFAS-SALA 1,810.50 ALBERTINI WELL AS M3 1/25 ALBERTINI-SALARIES 6,379.95 SPRING ST-WTR MAINS A6 M3 4/ SPRING ST WTR MAIN -CAP OU 7,888.00 i SEWER - SALARIES SWR - MANAGEMENT SALARIES 15,434,77 SEWER - SALARIES SWR - SUPERVISORY SALARIE 13,034.77 SEWER - SALARIES SWR - PERSONNEL/HR DEPART 800.33 SEWER - SALARIES SWR - STAFF SALARIES 13,229.20 SEWER - SALARIES SWR - SECRETARIAL/CLERICA 594.00 SEWER - SALARIES SWR - UNSCHEDULED OT 2,456.29 SEWER - SALARIES SWR - SCHEDULED OT 2,597.30 SEWER - SALARIES SWR - OUT OF GRADE PAY 223.58 SEWER - SALARIES SWR - SCADA DIFFERENTIAL 1,688.40 SEWER - SALARIES SWR - STIPENDS 108.36 SEWER - EMPLOYEE BENEFITS EMP BNFTS - SWR OTHER 225.00 SEWER - EXPENSES SWR - SWR LINE CLEANING 340.00 Report generated: 05/20/2026 10:54 Page 3 user: 2826dfar ri ngton Program in: prjournl y a6ed juinofid :02 WPl6wd oo;6.p,i ;pgz8Z :jasn >S:OT 920Z/OZ/SO :pa;edaua6 ;'oda, TT'9ZS'T SIIV13O THAT SONOj AON39V OZZ85Z 0068 9£'ZL8'6E S1IV130 33IlOd SONOd A3N39V OTZBSZ 0068 LT'Z6L'S 53NI1 OV3H83AO '1NIVW-OOZ S3NIl OV3H83AO JO 1NIVW OOOOTS E65Z096L W OLE 1N3W35809WI38 9013 HI1V3H 1N3W3S809WI38 8013 H11V3H OOSLTS TTZ9Z6ZL 00'08b 3JNV80SNi IVIN30 18 H1lV3H 33NV90SNI H1lV3H OOSLTS OETRUZ Tb'008 S37N00S38 NVWOH NMO1 dX3 1V83N39 T6S JSIW - IVS OOOOTS T650E6TL 00'Z9S,9 SlIV130 33I10d S3NIl OV3H83AO d0 INIVW OOOOTS OSbE6STL LS'Z65,E AVd A801N3ANI dX3 1V83N39 OOZ JSIW - IVS OOOOTS 0OZOE6TL TE'Zbb"bT AVd N39 18 NIWOV 1V83N39 ONV NIWOV - IVS OOOOTS OOZOZ61L Z9'9ZL'ZT AVd 33IA83S 83W0IS03 0I1331103 S080338 1503 - lV5 OOOOTS OOZE06TL £8'8Z5,6Z 3NIl OV3H83A0 33NVN31NIVW 3NIl OVAH83AO d0 1NIVW - IVS OOOOTS OOZE6STL 6S'OLO'TT 113NVN31NIVW NOI109I815I0 dX3 S3Ildd0S NOIlV83dO - IVS OOOOTS OOZZ8STL ZL'096'L d SNOIIV83dO NOI109I815I0 808V1 NOI1V83dO - IVS OOOOTS OOZT8STL ZO'60E'LT d dAd05 833NI9N3 ONV 3NI1 33NI9N3 AdOS NOIlVd3dO - IVS OOOOTS OOZ08STL 1 1 9b'88Z 1V3i8313/lVI8V13833S-1d8V S3IdVlVS - 180d8IV O80TTS OOTZ86S9 / 1 00'SLZ SON3dIIS-9X8d S3INV-IVS - MINIM 0096TS 00118669 T8'99Z NVd30 8H/13NNOS83d - 9X8d S3I8V1VS - 9NDl'dVd OSOTTS OOTTRP09 90'ZEB,Z 180dd05 lV3INH331-9XHd S3ISV1VS - 9NIMW OEOTTS OOTT8669 • 1 1 00'9T8 A85 H731/IVNOISS3d08d-81M S3SN3dX3 - 831VM OOOOTS OOZOSOT9 00'SOT 83H10 81M - SIdNG dW3 S1Id3N39 33AOldW3 - 831VM OOSLTS OSTOSbT9 4h'609•T IVI1N381%HI0 VOV3S-'d1M 53I8V1VS - 831VM 006bTS 00TOS6T9 ZL't,SZ AVd 3OV89 d0 100-81M S3I8VlVS - d31VM OOZbTS OOTOSVT9 b9'69Z'Z 3WI183AO 031003H35-81M S3I8VlVS - 931VM OOS£TS 00TOSbT9 46'6L9'E 3WI183A0 031003H35N0-81M S3INV1VS - N31VM OOOETS 00TOSbT9 6Z'009'E 1V3I8317/1VINV13833S-81M S3I8V1VS - 831VM 080TTS 00TOS6T9 6C SLt"TZ ddV1S SA80M 3I190d-81M S3IdVlVS - 831VM OSOTTS 00TOSOT9 Tb'009 18Vd30 8H/l3NNOS83d - 81M S3I8VlVS - 93IVM ObOTTS 00TOSbT9 96'b00, ZT S3INV1VS A80SIA83d05-81M S3INVIVS - 831VM OZOTTS 00TOSbT9 66'ZZT'TT S3I8VIVS 1N3W39VNVW-8lM S3INVIVS - 831VM OSOTTS OOTOS6T9 00'ZEL'OS S1V101 ONOd 301ION3dX31 1 1 1 .1 133108d 133190 980 1dL69ZZ Z33N383d3'd 1dLb9Z 3S30 180HS 1dLb9Z 33N383d38 S3I81N3 3801ION3dX3 9ZOZ/6T/SO TWO dd3 19 TT OOI83d 9ZOZ 8V3A 9ZOZ/TZ/50 31V0 X33H3 9ZOZ/bT/SO 01 9ZOZ/TO/SO 00I83d AVd 1dL49Z 1NV88VM N33M-18 NMO1 :lVNzjno Nouns1a1S14 N3Ja311"3N30 ® `dW `(30 unnol) P1811sueW Mansfield (Town Of), MA GENERAL LEDGER DISTRIBUTION JOURNAL: TOWN BI-WEEK WARRANT 2647PT PAY PERIOD 05/01/2026 to OS/14/2026 YEAR 2026 PERIOD 11 EXPENDITURE ENTRIES SHORT DESC 2647PT ORG OBJECT PROJECT Report generated: 05/20/2026 10:54 User: 2826dfarri n9[on Pragran ID: prjo,vnl CHECK DATE 05/21/2026 GL EFF DATE 05/19/2026 REFERENCE 2647PT REFERENCE2 22647PT GRAND TOTALS 946,070.34 Page 5 9 a6Pd 9ZOZ/TZ/SO 31V0 N73H:) LUenU[ad :pT me�6o�d U016-1,—Jp928Z vs:0T 9Z02/02/50 :Paaeaaaa6 1,pda4 OZ'P8T 0/PSTPT 1T�UUJ/J0PUaA JOJ LPTO.L OZ'P8T -SLOOTZ-OOL9 QN39V 3:)NV8nSNI WAO PSTPT TZ'9ZZ 0/6PL£T :3�W0J/JopuaA J03 L2101 TZ'9ZZ -SPOOTZ-OOL8 POT IVJO1 'M'3'9'I WET 99'EEE 0/PTPE :1[WDJ/JopuaA JOI LP101 99'£EE -9SOOTZ-00L8 3JNvdnSNI 1N30IJJV '8 3dll IVIN0103 PTPE OO'OST'T O/E0P£ :4 uWW/JOPUaA JOI LVIOl 00'OST'T -T800TZ-OOLS 0NI AlIn03HlIV3H E0P£ 00'00P 0/S£6Z :1�WUJ/JOPUaA J03 LP101 00'00P -S600TZ-OOLS ONVISI 300H8 d0 31VIS S£6Z 9£'696'PZ 0/8SL :I�WaJ/JOPUaA J03 LP1o1 9E'696'PZ -0900TZ-OOLS 0 3 W 8SL PT'OTL'OP 0/LSL :1�WaJ/JopuaA JOI LP101 PT'OTL'OP -OTOOTZ-0018 3nN3A38 30 1d30 SJ13SnHOVSSVW LSL SS'EL8'£6 0/9SL :j�W0J/J0PUUA JO} LP101 SS'ELS'E6 -SOOOTZ-OOL8 A9nSV381 S31VIS 031INn 95L OT'L90'Z 0/089 :1�W0J/J0PUUA JOI LP101 OT'L90'Z -SPOOTZ-OOL8 VJI83WV d0 S83A80M1331S 031INn 089 OO'8P O/8T9 :TjwaJ/JOPUaA JOI LVIOl 00'80 -SPOOTZ-OOLS V 3 d S ST9 09'9Z6'P 0/PTS :4�WUJ/JOPUOA JOI LP101 09'9Z6'P -SPOOTZ-OOLU 3OSSV S831H9Id38Id 1N3NVW83d PTS 00'098 0/EOP :j�WRJ/JOPUaA JOI LP101 00'098 -S600TZ-OOL9 S113SOH3VSSVW d0 HlIV3MNOWWO3 E0P OO'OZE'T 0/98£ :j�WUJ/JOPUaA JOI LPT01 00'OZ£'T -SPOOTZ-0018 NOIIVI70SSV 3JIIOd 013IJSNVW 98E 9L'9PS'PL 0/ZOT :3[W9J/J0PUaA JOI LP40J. 91'90S'PL -STOOTZ-OOL9 W31SAS 1N3W38I138 A1NnOO IO1SI89 ZOT ZE'SZS 0/S6 :3jW0J/J0PU9A JOI LP401 Z£'SZS -9SOOTZ-OOLS 'OD 'SNI 3JII IVn1nW NOIS09 S6 £0'6SO'T 0/ET :1LWUJ/J0PUaA JOI LP101 EO'6SO'T -SPOOTZ-OOLS E6 IIJNnOJ 3WOS3V ET 1NnOWtl 108d/C90 980 9NI0lOH1IM 3WVN IBM 800N3 t 01 S3DIOANI 'dOaN3A 110SAW 9ZOZ/PT/SO 01 9ZOZ/TO/SO OOI83d AVd 1dLP9Z 1NV88VM N33M-18 NMOI :"I`dNtino Noun9iNisia a30a3I IVN3N30 VW `(10 Unnol) P1811sUBW Mansfield (Town Of), MA GENERAL LEDGER DISTRIBUTION JOURNAL: TOWN BI-WEEK WARRANT 2647PT PAY PERIOD 05/01/2026 to 05/14/2026 VENDORPAYROLL • BE CREATED ENDOR - REMIT NAME WITHOLDING ORG/OS]/PRO] -'AMOUNT 20443 CAFETERIA PLAN ADVISORS, INC 8700-210081- 2,586.72 8700-210086- 442.32 8700-210091- 61.80 Total for vendor/remit: 20443/0 3,090.84 23574 GREAT WEST LIFE & ANNUITY INS CO 8700-210050- 55,491.63 Total for vendor/remit: 23574/0 55,491.63 Report generated: 05/20/Z026 10:54 user: 2826dfarri ngton P royran Io: prJonrnl CHECK DATE 05/21/2026 Page 7 T 96ed OT'85- ISIVIOI :ONVN OT'8S- V3/3NV3I03W NMI - N38 dW3 NMOl - 51Id3N38 33AOldW3 00' INVIVS ANOSIA83dn5 - 3NId S3IdVIVS - 3NI3 9ZOZ/9Z/SO 31V0 3d3 19 1 1WNb9ZS Z33N3113d3N 1W909Z 33N3N333N 9ZOZ/9Z/SO 31V0 333 19 jujnu[,a :al tupiowa u?16u Pivip9m :aasn bF ZT 9ZOZ/LZ/SO Al.d.4 OZOLTS OSTOTGTO OZOLTS OOTOZZTO TT OOI83d 9ZOZ NV3A 133CO8d 133C80 9NO 1W$y9Z 3530 1NOH5 53IN1N3 3NNlION3dX3 TT o0183d 9ZOZ MA 9ZOZ/9Z/SO 31V0 X33H3 9ZOZ/bT/SO Ol 9ZOZ/TO/SO OOI43d AVd 1Wgy9Z 1NVNNVM 1 130SIVU NMOI :*IVNNno Noane12l1SIa N3J431 IVN3N30 dW `(10 UMOJL) plel;suew Mansfield (Town Of), MA VENDOR WARRANT LIST REPORT DATE: O5/19/2026 WARRANT: 2647Tv AMOUNT: $ 305,782.40 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: 05/20/2026 12:03 Page 1 user: 2826dfarrin9ton Proffram ID: aplvarrnt Z a6ed aua�emtle aI we�6o�d ual6n r.0 e3N9Z8Z :�asn C04I 9ZOZ/OZ/50 :Paled aua6 I�odan 1V101 r 000vol 0000 LNnODJV HSVJ eM - Z una LLOJABd 9608 SS'£L8'£6 9ZOZ/6T/SO as Z66TbT 00000 1 S31V1S 031INn 9SL eM - Z uny LLoJ/.ed S609 00'00b 9ZOZ/6T/SO as S66T4T 00000 3aOH'd 30 31VIS S£6Z eM - Z una LLoJ/ed 0608 bT'OTL'06 9ZOZ/6T/SO as £66TbT 00000 a 51135nHJVSSVW LSL PM - Z una LLOJAed £608 9£'696'6Z 9ZOZ/6T/SO as 666TVT 00000 0 3 w 8SL eM - Z una LLOJARd Z609 00'OST'T 9ZOZ/6T/SO oa 966TVI 00000 NI hlIn03H11V3H £Ob£ eM - Z uny LLOJAed T608 00'098 9ZOZ/6T/SO as 8£6TbT 00000 d0 H1lV3MNOWWOJ £06 aNn3 HSVJ 03100d - HSVJ 00060T 0000 :1Nn000V HSVJ • •.. AlVa 3nG 3dAl r. 3DIOANI m 3WVN IJOON3A .r• 920Z/6T/SO n1L69Z ;1N"'dVM 1SIl 3010AN1 al`dd32ld VIN `(10 umol) plel;suuw Mansfield (Town Of), MA DETAIL INVOICE LIST CASH ACCOUNT: 0000 104000 CASH - POOLED CASH FUND WARRANT: 2647TV 05/19/2026 It' I •1 a• I •1 13 AFSCME COUNCIL 93 00000 EFT 05/19/2026 141934 1 8700 210045 PR WITH W/H UNION 1,059.03 Invoice Net 1,059.03 CHECK TOTAL 1,059.03----------- 95 BOSTON MUTUAL LIFE INS 00000 INV 05/19/2026 141935 1 8700 210056 PR WITH W/H VOL 525.32 Invoice Net 525.32 CHECK TOTAL 525.32----------- 102 BRISTOL COUNTY RETIREM 00000 INV 05/19/2026 141936 1 8700 210015 PR WITH W/H RETIRE 74,546.76 Invoice Net 74,546.76 CHECK TOTAL 74,546.76----------- 20443 CAFETERIA PLAN ADVISOR 00000 EFT O5/19/2026 141950 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 05/19/2026 141947 1 8700 210056 PR WITH W/H VOL 333.66 invoice Net 333.66 . CHECK TOTAL. 333.66----------- 14154 DVM INSURANCE AGENCY 00000 EFT 05/19/2026 141949 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 O5/19/2026 1419SI 1 8700 210050 PR WITH W/H DEFERD 55,491.63 Invoice Net 55,491.63 CHECK TOTAL 55,491,63----------- 13749 I.B.E.W. LOCAL 104 00000 INV 05/19/2026 141948 1 8700 210045 PR WITH W/H UNION 226.21 Invoice Net 226.21 CHECK TOTAL 226.21----------- 386 MANSFIELD POLICE ASSOC 00000 EFT O5/19/2026 141937 1 8700 210045 PR WITH W/H UNION 1,320.00 Invoice Net 1,320.00 CHECK TOTAL 1,320.00----------- Report generated: 05/20/2026 12:03 Page 3 user: 2826dfar•ington Program I0: apWarrnt q O6Ud d wdenWe :OI wed6odd f08l uLua;V92HZ :dash 920Z/OZ/50 :Paled aua6 ;d odaa 1 mmmmlj�1� 1 ----------- 01*190'Z 1V101 A33H3 OT'190'Z ION O3IOAUI OT'L90'Z NOINO H/M HIIM Nd Sb00TZ OOL8 T Tb6TbT 9ZOZ/6T/SO ANI 00000 d0 SN3JINOM1331S 031INN 089 ----------- 00'86 1V101 A33H3 00'8t6 ION a31.0AUI 00,86 NOINO H/M HIIM Nd S600TZ OOLH T 00MIT 9ZOZ/6T/SO ld3 00000 V 3 d S 8T9 ---------- 09'9Z6'b 1V101 A33H3 09'9Z6'b ION 03LOAUT 09'9Z6'b NOINO H/M HIIM Nd SPOIDU OOLB T 6f6TbT 9ZOZ/6T/SO ld3 00000 SN311491d3NId 1N3NVWN3d PTS 9ZOZ/6T/SO A1L69Z :1NVNNVM ONOH HSV3 03100d - HSV3 00040T 0000 :1NO033V HSV3 1SI"1 3010ANI "IIVAG Vw `id0 UM0.0 p1011SUBW Mansfield (Town Of), MA WARRANT SUMMARY WARRANT: 2647Tv 05/19/2026 8700 8700 PAYROLL WITHHOLDIN 8700-0-000-0000-00-0-0000-000-210015- PAYRL W/H - RETIREMENT 74,546.76 8700 8700 PAYROLL WITHHOLDIN 8700-0-000-0000-00-0-0000-000-210045- PAYRL W/H - UNION DUES 9,646.94 8700 8700 PAYROLL WITHHOLDIN 8700-0-000-0000-00-0-0000-000-210050- PAYRL W/H - DEFERRED C 55,491.63 8700 8700 PAYROLL WITHHOLDIN 8700-0-000-0000-00-0-0000-000-210056- PAYRL W/H - VOLUNTARY 858.98 8700 8700 PAYROLL WITHHOLDIN 8700-0-000-0000-00-0-0000-000-210075- 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 MIEL CASH ACCOUNT 0000 104000 BALANCE 26,621,286.91 ** END OF REPORT - Generated by Denise Farrington ** Report generated: 05/20/2026 12:03 Page User: 2826dfarrington Program ID: apwarrnt Mansfield (Town Of), MA GENERAL LEDGER DISTRIBUTION JOURNAL: SCHOOL BI-WE WARRANT 2647PS PAY PERIOD 05/01/2026 to 05/14/2026 YEAR 2026 PERIOD 11 EXPENDITURE ENTRIES SHORT DESC 2647PS ORG OBJECT PROJECT YEAR 2026 PERIOD 11 10300100 510000 01390100 511030 019101SO 517500 019201SO 517025 SCHOOL SALARIES TOWN EXPENSES FOR EDUCATION EMPLOYEE BENEFITS - TOWN EMPLOYEE BENEFITS - SCHOOLS CHECK DATE 05/22/2026 GL EFF DATE 05/19/2026 REFERENCE 2647PS REFERENCE2 12647P5 GL EFF DATE 05/19/2026 SCHOOL SALARIES 1,869,489.34 TOWN EXP FOR ED - TECH SO 2,800.00 EMP BEN - TOWN OTHER 240.00 EMP BEN - SCHL MEDICARE/C 26,181.83 21300000 510000 30526 SCHOOL FEDERAL GRANTS REGULAR SALARIES 11,299.59 21300000 511031 24026 SCHOOL FEDERAL GRANTS SUPPORT STAFF 2,105.57 21300000 S11031 26226 SCHOOL FEDERAL GRANTS SUPPORT STAFF 1,253.07 21300000 530000 30525 SCHOOL FEDERAL GRANTS PROFESSIONAL -TECHNICAL SR 150.00 21300000 530000 30526 SCHOOL FEDERAL GRANTS PROFESSIONAL -TECHNICAL SR 1,026.10 22300011 510000 EMERGENCY ASSIST SHELTER REI EMERGENCY ASSIST SHELTER- 5,579.57 24230591 510000 CHOIC SCHOOL CHOICE - PROF SALARIE SCHOOL CHOICE - PROF SALA 8,696.27 24230592 510000 TUIT PROF SALARIES SPED & TUITION - PROF SAL 4,709.53 24411092 510000 TUIT COST WAGES SPED & TUITION - CUST WAG 897.28 24351055 510000 ATRV SCHOOL REVOLVING SALARIES 1,125.66 24330095 510000 RIDE SCHOOL REVOLVING REGULAR SALARIES 2,148.80 2442209S 510000 SCRNT SCHOOL REVOLVING BLDG RENTAL - FACILITY WA 2,230.20 24620095 510000 CHAMP SCHOOL REVOLVING CHAMPS WAGES 17,278.25 2441109S 510000 ADULT COST WAGES ADULT ED - COST WAGES 2,144.00 24411095 510000 CHAMP COST WAGES CHAMPS - COST WAGES 4,486.40 2634009S 510000 LUNCH SCHOOL LUNCH REVOLVING FOOD SERVICE WAGES 39,905.80 26411095 510000 LUNCH FOOD SERVICE - CUSTODIAL CUSTODIAL WAGES 2,243.20 26221095 510000 LUNCH OFFICE ASSIST WAGES FOOD SERVICE -OFF ASSIST W 2,400.01 Report generated: 05/20/2026 12:57 Page 1 user: 2826dfarrington Program Io: prjournl Z a0ad 9ZOZ/ZZ/SO 31V0 NO3H7 Luuno[ad :OI we'0oJd uoI6ui,ueip9ZHZ :das0 LS:ZT 9ZOZ/OZ/SO :p.4J ,2U36 ji.d., PS'69Z'65 0/6E90Z :1�waJ/JopuaA JOS LE101 PS'69Z'6S -SLOOTZ-OOLB 098Vj 5113M 6E9bZ EO'LOZ'6 0/PLSEZ :1�maJ/Jopu9A JOS LL401 EO'LOZ'6 -OSOOTZ-OOLB OD SNI AlIONNV T 3AIl ISM 1V389 PLS£Z £6'LEL'£T O/EPPOZ :I[WUJ/JopuaA JOT LVIOI PE'SPZ -0600TZ-OOLS 66'PT6'£ -S800TZ-OOL9 09'LLS'6 -0800TZ-OOL8 ONI 'S80SIAOV NVId VI83133VD £PPOZ 60'90S O/SbL8T :1lWOJ/JopuaA JOS LE101 60'90S -SPOOTZ-OOL8 IA83S OOOA d0 NOIIVIJOSSV 013Id SNVW SbL8T £9'E00'T T/PSTPT :1tNaJ/JopuaA JOS La101 E9'EOO'T -SLOOTZ-OOL8 A:)N39V 39NV8nSNI WAO T PSTPT OS'ZLP 0/SLOP ::IUWUJ/JOpuaA JOS Lalol OS'ZLP -SPOOTZ-OOL8 9NIauna JOSSV S801VJnO3 O13Id SNVW SLOP LZ'6ZT'T 0/EotE :JLWOJ/JopuaA JOS Lelol LZ'6ZT'T -0800TZ-OOLB :)NI Aiinb3H1lV3H EOP£ 96 Z6L 0/06L :1lWOJ/JopuaA JOS Le1ol 96'Z6L -SPOOTZ-OOLB 3ISV13803S j0 NOIIVIJOSSV Ol3I3SNVW 06L 99'£9£'ZS 0/8SL :1�WDJ/JopuaA JOS LE101 99'f9E'ZS -09OOTZ-OOL9 O 3 W HSL LZ'Z69'T8 0/LSL :4�WUJ/JopuaA JOS 112101 LZ Z69'T8 -OTOOTZ-OOL9 3nN3A38 d0 1d30 51L35nHOVSSVW LSL L6'EZ6'LPT 0/9SL :l�W9J/JopuaA JOS L2101 L6'EZ6'LPT -SOOOTZ-OOLB A8nSV381 S31V1S 03llNn 9SL TZ'9L9'6ST 0/609 :1lwaJ/JopuaA JOS Le1O1 TZ'9L9'6ST -STOOTZ-OOL8 S IN3W38I138 S83H:)V31 S1135nHOV5SVW 6P9 OL'T8S'S£ O/ZOT :11WDJ/JOpUOA JOS La101 OL'TSS'SE -STOOTZ-OOL8 W91SAS 1N3W38I138 A1Nn00 101SI89 ZOT 1NnOWV C08d C80/980 9NIO10MIM 3WVN IIW38 - NOON3 IdOaNAA IIOHkVd 9ZOZ/PT/SO 01 9ZOZ/TO/SO OOI83d AVd SdLP9Z 1NV88VM 3M-18 IOOHOS :1VN2 nor NounaRI1S10 N3J4311VN3N30 VW `(d0 uM01) plel;suew Mansfield (Town Of), MA INVOICE ENTRY PROOF LIST CLERK: 2826dfarrington BATCH: 9015 NEW INVOICES 11' I •I � I '1 APPROVED UNPAID INVOICES TO BE POSTED 102 00000 BRISTOL COUNTY R 142027 2647SV 35,581.70 .00 .00 CASH 0000 2026/11 INV OS/19/2026 SEP-CHK: N DISC: .00 8700 210015 35,581.70 1099: ACCT 104000 DEPT 14S DUE 05/19/2026 DESC:Payroll Run 1 - Warrant 2647PS 20443 00000 CAFETERIA PLAN A 142037 2647sv 13,737.93 .00 .00 CASH 0000 2026/11 INV 05/19/2026 SEP-CHK: N DISC: .00 8700 210080 9,577.60 1099: ACCT 104000 DEPT 145 DUE 05/19/2026 DESC:Payroll Run 1 - warrant 2647PS 8700 210085 3,914.99 1099: 8700 210090 245.34 1099: 14154 00001 DVM INSURANCE AG 142035 2647SV 1,003.63 .00 .00 CASH 0000 2026/11 INV 05/19/2026 SEP-CHK: N DISC: .00 8700 210075 1,003.63 1099: ACCT 104000 DEPT 145 DUE 05/19/2026 DESC:Payroll Run 1 - Warrant 2647PS 23574 00000 GREAT WEST LIFE 142038 2647SV 9,207.03 .00 .00 CASH 0000 2026/11 INV OS/19/2026 SEP-CHK: N DISC: .00 8700 210050 9,207,03 1099: ACCT 104000 DEPT 145 DUE 05/19/2026 DESC:Payroll Run 1 - Warrant 2647PS 790 00000 MANSFIELD ASSOCI 142032 2647SV 792.96 .00 .00 CASH 0000 2026/11 INV 05/19/2026 SEP-CHK: N DISC: .00 8700 210045 792.96 1099: ACCT 104000 DEPT 145 DUE 05/19/2026 DESC:Payroll Run 1 - warrant 2647PS 18745 00000 MANSFIELD ASSOCI 142036 2647SV 506.09 .00 .00 CASH 0000 2026/11 INV 05/19/2026 SEP-CHK: N DISC: .00 8700 210045 506.09 1099: ACCT 104000 DEPT 145 DUE 05/19/2026 DESC:Payroll Run 1 - Warrant 2647PS 4075 00000 MANSFIELD EDUCAT 142034 2647SV 472.50 .00 .00 CASH 0000 2026/11 INV 05/19/2026 SEP-CHK: N DISC: .00 8700 210045 472.50 1099: ACCT 104000 DEPT 145 DUE 05/19/2026 DESC:Payroll Run 1 - Warrant 2647PS 24639 00000 WELLS FARGO 142039 2647SV 59,269.54 .00 .00 CASH 0000 2026/11 INV 05/19/2026 SEP-CHK: N DISC: .00 8700 210075 59,269.54 1099: ACCT 104000 DEPT 145 DUE 05/19/2026 DESC:Payroll Run 1 - Warrant 2647PS APPROVED PAID INVOICES Report generated: 05/20/2026 13:14 Page 1 user: 2826dfarrinyton Program ID: apinvent Iuanu I& :at weJ5aJd Z AU uol6uwjj jp9Z8Z :Jaso VP£I 9Z02/a2/Sa :PatujauA liudaH 1 I.11 .1111111IF1111111 II Sd L49Z 4ueJJEM - 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FED 147,923.97 SAL .00 8700 8700-0-000-0000-00-0-0000-000-210010- PAYRL W/H - STA 81,692.27 SAL .00 8700 8700-0-000-0000-00-0-0000-000-210015- PAYRL W/H - RET 195,257.91 SAL .00 8700 8700-0-000-0000-00-0-0000-000-210045- PAYRL W/H - UNI 1,771.55 SAL .00 8700 8700-0-000-0000-00-0-0000-000-2100SO- PAYRL W/H - DEF 9,207.03 SAL .00 8700 8700-0-000-0000-00-0-0000-000-210060- PAYRL W/H - MED 52,363.66 SAL .00 8700 8700-0-000-0000-00-0-0000-000-21007S- PAYRL W/H - PAY 60,273.17 SAL .00 8700 8700-0-000-0000-00-0-0000-000-210080- PAYRL W/H - FILE 10,706.87 SAL .00 R9nn R7nn-n-nnn-nnnn-nn-n-nnnn-nnn-]1nOR5- PAYRL W/H — DEP 3.914.99 SAL .00 REPORT TOTALS 563,356.76 Report generated: 05/20/2026 13:14 Page 3 user. 2826dParvington Program ID: apinvent y a6ed 9L'95E`£9S '9L'9SE'£9S: 9L'9SE-E95 E� b5'69Z'65 L6'£Z6'LOT LZ'Z69'T8 OS'ZLb 60'905 96'Z6L TZ'9L9'6ST 99'£9£'ZS LZ'6ZT'T £O'LOZ'6 E9'E00'T VE'S4Z 66'6T6'E 09'LLS'6 OL'T8S'SE luanutde :pT wel6ola UO36v f.uUMUZ rasp DT:ET 9202/OZ/SO :pa3eaava6 33 odab 1V101 £6L/11/9ZOZ lVN8n0C IV101 S3I8IN3 031V83N39 W31SAS dV - H/M 1I08AVd ST06 9 ASL49Z M 9ZOZ/61/SO o60ZOZ-OOL9 IdV 1V101 839031 1V83N39 SdL09Z lueJJeM - T una LLoJAed 6EOZbT 6£9bZO ASLb9Z M 9ZOZ/6T/SO SNOI13n03O il08AVd - H/M INAVd SLOOTZ-OM IdV SdLb9Z 1ueJJeM - T una LLOJAed 6ZOZVT 9SL000 OT8 A3 9ZOZ/6T/SO 1V83033 - H/M lBAW SOOOTZ-OOLS IdV SdLb9Z lueJJem - T una LLoJAed OEOZ6T LSL000 OT8 )ID 9ZOZ/6T/50 31V1S - H/M TdAVd OTOOTZ-OOLS IdV SdLU9Z l0eJJ2M - T una LLOJAEd 6fOZOT SLOb00 ASL69Z M 9ZOZ/6T/SO 53n0 NOINn - H/M 1SAVd SbOOTZ-OOL8 IdV SdL49Z lueJJem - T una LLoJAed 9EOZ6T 54LHTO ASLb9Z M 9ZOZ/6T/SO SIM NOINn - H/M TdAVd S600TZ-OOL8 IdV SdLb9Z Zu9JJYM - T un8 LLoJAed Z£OZhT 06Z000 ASLb9Z M 9ZOZ/6T/SO S3n0 NOINn - H/M MIAW S400TZ-OOLS IdV SdZV9Z 1ueJJeM - T una LLoJAed SZOZIT 6b9000 OT8 7D 9ZOZ/6T/SO IN3W38I138 - H/M INAVd STOOTZ-OOLS IdV SdL49Z lueJJem - T un8 LLoJAed TEOZPT 9SL000 609 )13 9ZOZ/6T/SO 38V3I03W - H/M lBAW 0900TZ-OOLS IdV SdZV9Z IueJJHM - T un8 LLoJAed E£OZOT EObE00 609 X3 9ZOZ/6T/SO 1OOH3S ONUS X31d - H/M ISAVd 080OTZ-OOL8 IdV SdL49Z ;ueJJ2M - T una LLoJAed 8EOZOT tZSEZO ASLb9Z m 9ZOZ/6T/SO dW03 03883330 - H/m 18J.tld OSOOTZ-OOL8 IdV SdLh9Z TueJJeM - T una LLoJAed SfOZVT bSTbTO ASL69Z M 9ZOZ/6T/SO SNOII3nO30 1108AVd - H/M TdkVd SLOOTZ-OOL8 IdV SdLt49Z 4ueJJeM - T una LLoJAed LEOZ6T MOZO ASLb9Z M 9ZOZ/6T/SO H3S - 9H3 A83S 9NION3dS X313 0600TZ-OOLS IdV Sd L69Z IMJeM - T una LLoJAed LEOZ6T MOZO ASLb9Z m 9ZOZ/6T/SO H3S X313 IN30N3d30 - H/M INAVd S800TZ-OOLS IdV SdCb9Z lueJJBM - T una LLoJAed L£OZbT EttOZO ASLb9Z M 9ZOZ/6T/SO IOOH3S ON3dS X313 - H/M 1NkVd OSOOTZ-OOL8 IdV SdZV9Z IuRJJPM - T un8 LLoJAed LZOZ6T ZOT000 ASLb9Z M 9ZOZ/6T/SO 1N3W38I138 - H/M INAVd STOOTZ-OOL8 IdV _.. EbC TT 9ZOZ u0j6uiJJe3p9Z8Z :Xa313 1SI'I JOONd ANIN3 30I0ANI vw `(30 Umoj) plailsuew Mansfield (Town Of), MA I�I�L�� Ca � �1>•Y�:�'11:��Z�1� � 6�� PAYROLL WITHHOLDINGS 2026 11 743 05/19/2026 8700-202000 PAYROLL W/H - AP 563,356.76 8700-210005 PAYRL W/H - FEDERAL 147,923.97 8700-210010 PAYRL W/H - STATE 81,692.27 8700-210015 PAYRL W/H - RETIREMENT 195,257.91 8700-210045 PAYRL W/H - UNION DUES 1,771.55 8700-210050 PAYRL W/H - DEFERRED COMP 9,207.03 8700-210060 PAYRL W/H - MEDICARE 52,363.66 8700-210075 PAYRL W/H - PAYROLL DEDUCTIONS 60,273.17 8700-210080 PAYRL W/H - FLEX SPEND SCHOOL 10,706.87 8700-210085 PAYRL W/H - DEPENDENT FLEX SCH 3,914.99 8700-210090 FLEX SPENDING SERV CHG - SCH 245.34 FUND TOTAL ** END OF REPORT - Generated by Denise Farrington ** Report generated: 05/20/2026 13:14 Page $ User: 2626dfarrington Program ID: apinvent