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17051PT,TV
Town of Mansfield WARRANT Payroll FY 2017 Warrant # Amount Date: June 20, 2017 Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, warrant, accompanying payrolls and schedules of bills and charge the same to the appropriations or accounts indicated. 17051 PT Printed / TOTAL $416,858.70 TOWN Board of Selectmen 5,273.78 Total Gross Payroll 422,132.48 Chairman Printed $46,743.50 Manual Cks Wire Transfers $83,986.16 Vice Chairman Voids 17051TV Total town $130,729.66 Clerk Selectman: Withheld Not yet Paid 23,881.38 125,455.88 01125 455.88 Total Deductions 149,337.26 Selectman: Deductions Paid ($125,455.88) 17051PS Printed $0.00 SCHOOL Board of Selectmen 0.00 Total Gross Payroll 0.00 Chairman Printed $0.00 Manual Cks Wire Transfers $0.00 Vice Chairman Voids 17051SV Total School $0.00 Clerk Withheld Not yet Paid 0.00 Withheld Paid 0.00 0.00 Total Deductions 0.00 Deductions Paid $0.00 Selectman: Grand total $422,132.48 Town Accountant22�� �`I Warrant: 17051PT Effective Date: 06/20/2017 Town of Mansfield To the Town Treasurer: Pay to each of the persons named above the sums set against their respective names, amounting in the aggregate to:Two Hundred Sixty Seven Thousand Five Hundred Twenty One And 44/100 Dollars and charge the same to the appropriations or accounts indicated. Board of Selectmen Chairman: Clerk: Selectman: Selectman: Selectman: Town Accountant: The amount in total $ 267,521.44 on 06/20/2017 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 17051PT Effective Date: 06/20/2017 Year: 2017 Pkt H Account /! Account Description Detail Line 17683 011231-511001 TOWN MANAGER- MANAGEMENT SALARIES 17683 011231-511001 TOWN MANAGER- MANAGEMENT SALARIES 17683 011231-511004 TOWN MANAGER- SECRETARIAUCLERICAL 17683 011231-517000 TOWN MANAGER -EMPLOYEE BENEFITS 17683 011231-519006 TOWN MANAGER -STIPENDS 17683 011331-511001 TREAS/COLL- MANAGEMENT SALARIES 17683 011331-511001 TREAS/COLL- MANAGEMENT SALARIES 17683 011331-511002 TREAS/COLL-SUPERVISORY SALARIES 17683 011331-511002 TREAS/COLL- SUPERVISORY SALARIES 17683 011331-511002 TREAS/COLL- SUPERVISORY SALARIES 17683 011331-511004 TREAS/COLL- SECRETARIAL/CLERICAL 17683 011331-511004 TREAS/COLL- SECRETARIAUCLERICAL 17683 011331-511004 TREAS/COLL- SECRETARIAL/CLERICAL 17683 011331-517000 TREAS/COLL- EMPLOYEE, BENEFITS 17683 011341-511001 FINANCE DIRECTOR - MGMT SALARIES 17683 011341-511001 FINANCE DIRECTOR - MGMT SALARIES 17683 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT 17683 011341-511004 FINANCE DIRECTOR -SEC/CLERICAL 17683 011341-511004 FINANCE DIRECTOR -SEC/CLERICAL 17683 011341-513002 FINANCE DIRECTOR -UNSCHEDULED OT 17683 011341-517000 FINANCE DIRECTOR -EMP BENEFITS 17683 011341-517000 FINANCE DIRECTOR -EMP BENEFITS 17683 011371-511001 ASSESSORS -MANAGEMENT SALARIES 17683 011371-511001 ASSESSORS- MANAGEMENT SALARIES 17683 011371-511001 ASSESSORS -MANAGEMENT SALARIES 17683 011371-511004 ASSESSORS - SECRETARIAL/CLERICAL 17683 011371-511004 ASSESSORS- SECRETARMUCLERICAL 17683 011371-517000 ASSESSORS -EMPLOYEE BENEFITS 17683 011541-511001 MIS - MANAGEMENT SALARIES 17683 011541-511001 MIS - MANAGEMENT SALARIES 17683 011541-511002 MIS - GIS MANAGER 17683 011541-511002 MIS - GIS MANAGER 17683 011541-511003 MIS- TECHNICAL SUPPORT 17683 011541-511004 MIS - SECRETARIAL/CLERICAL 17683 011541-512009 MIS -NETWORK REPAIR 17683 011541-517000 MIS -EMPLOYEE BENEFITS 17683 011611-511001 TOWN CLERK- MANAGEMENT SALARIES 17683 011611-511002 TOWN CLERK -SUPERVISORY SALARIES Amount $625.00 $2,627.76 $2,002.76 $2,627.76 $2,09625 $2,096.25 $40.00 $40.00 $115.38 $115.38 $1,903.61 $1,795.86 $-107.75 $1,795.86 $561.94 $1,239.57 $1,239.57 $1,239.57 $-561.94 $1,239.57 $194.62 $3,178.49 $2,818.74 $3,178.49 $165.13 $3,178.49 $120.00 $299.58 $256.40 $2,403.85 $2,147.45 $2,403.85 $1,135.88 $1,135.88 $921.63 $946.88 $25.25 $946.88 $106.03 $106.03 $40.00 $150.00 $50.00 $150.00 $1,392.09 $1,670.51 $100.23 $1,670.51 $178.19 $1,670.51 $648.83 $811.04 $162.21 $811.04 $40.00 $207.06 $1,450.88 $1,450.91 $0.03 $1,450.91 $68.61 $1,715.25 $1,646.64 $1,715.25 $1,169.25 $1,169.25 $270.00 $270.00 $150.00 $150.00 $80.00 $138.04 $1,423.31 $1,423.31 $1,043.25 $1,043.25 User: EKelley - APWP_Pywar_701130928 06/21/2017 10:23:17 AM Page 1 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 17683 011611-511004 TOWN CLERK - SECRETARIAL/CLERICAL $773.25 $773.25 17683 011611-517000 TOWN CLERK- EMPLOYEE BENEFITS $20.00 $133.86 17683 011711-511003 CONSERVATION- TECHNICAL SUPPORT $1,173.00 $1,173.00 17683 011711-517000 CONSERVATION - EMPLOYEE BENEFITS $40.00 $40.00 17683 011712-558006 CONSERVATION- UNIFRM/PROTCTVE GEAR $24.01 $24.01 17683 011721-511001 PLANNING BRD - MANAGEMENT SALARIES $115.02 $2,156.79 17683 011721-511001 PLANNING BRD - MANAGEMENT SALARIES $2,041.77 $2,156.79 17683 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $291.74 $291.74 17683 011921-511003 PUBLIC BLDINGS- TECHNICAL SUPPORT $304.00 $893.00 17683 011921-511003 PUBLIC BLDINGS-TECHNICAL SUPPORT $589.00 $893.00 17683 011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $2,898.24 $3,103.20 17683 011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $204.96 $3,103.20 17683 011921-517000 PUBLIC BLDINGS - EMPLOYEE BENEFITS $40.00 $207.06 17683 012101-511001 POLICE - MANAGEMENT SALARIES $355.45 $9,318.74 17683 012101-511001 POLICE - MANAGEMENT SALARIES $2,221.54 $9,318.74 17683 012101-511001 POLICE - MANAGEMENT SALARIES $6,741.75 $9,318.74 17683 012101-511002 POLICE -SUPERVISORY SALARIES $341.69 $12,113.99 17683 012101-511002 POLICE -SUPERVISORY SALARIES $11,058.90 $12,113.99 17683 012101-511002 POLICE -SUPERVISORY SALARIES $713.40 $12,113.99 17683 012101-511003 POLICE- TECHNICAL SUPPORT $86.46 $1,909.06 17683 012101-511003 POLICE- TECHNICAL SUPPORT $1,344.29 $1,909.06 17683 012101-511003 POLICE,- TECHNICAL SUPPORT $478.31 $1,909.06 17683 012101-511004 POLICE- SECRETARIAL/CLERICAL $2,269.11 $2,317.47 17683 012101-511004 POLICE - SECRETARIAL/CLERICAL $48.36 $2,317.47 17683 012101-511006 POLICE -POLICE SERVICE $249.81 $34,806.26 17683 012101-511006 POLICE -POLICE SERVICE $789.28 $34,806.26 17683 012101-511006 POLICE -POLICE SERVICE $503.36 $34,806.26 17683 012101-511006 POLICE -POLICE SERVICE $30,335.72 $34,806.26 17683 012101-511006 POLICE -POLICE SERVICE $1,231.12 $34,806.26 17683 012101-511006 POLICE -POLICE SERVICE $1,696.97 $34,806.26 17683 012101-512001 POLICE- TEMPORARY SUPPORT $88.00 $88.00 17683 012101-513002 POLICE -SCHEDULED OT -TRAINING $3,217.96 $3,217.96 17683 012101-513008 POLICE -SCHEDULED OT-VAC/DH/PD $2,082.73 $2,082.73 17683 012101-513009 POLICE - SCHEDULED OT -COURT $384.76 $384.76 17683 012101-513010 POLICE - METRO TRAINING & CALL OUT $699.41 $699.41 17683 012101-513011 POLICE - PROBLEM -ORIENTED POLICING $439.71 $439.71 17683 012101-513030 POLICE - UNSCHEDULED OT $317.77 $317.77 17683 012101-513031 POLICE-UNSCHED OT -PRISONER TRANSF $152.35 $152.35 17683 012101-513033 POLICE - UNSCHEDLD OT -APRT WRITIN $136.80 $136.80 17683 012101-513037 POLICE-UNSCHEDLD OT -ADMIN $66.83 $66.83 User: EKelley - APWP_Pywar_701130928 06/21/201710:23:17 AM Paget Town of Mansfield Payroll Treasury Warrant by Acct Number Plot # Account # Account Description Detail Line Description Amount 17683 012101-513039 POLICE-UNSCHEDLD ANIMAL CONTROL $246.63 $246.63 17683 012101-514008 POLICE - OUT OF GRADE PAY $90.30 $90.30 17683 012101-517000 POLICE - EMPLOYEE BENEFITS $40.00 $1,481.00 17683 012101-517000 POLICE- EMPLOYEE BENEFITS $40.00 $1,481.00 17683 012201-511001 FIRE - MANAGEMENT SALARIES $4,342.79 $4,342.79 17683 012201-511002 FIRE -SUPERVISORY SALARIES $15,566.25 $15,566.25 17683 012201-511004 FIRE- SECRETARIAUCLERICAL $1,128.35 $1,128.35 17683 012201-511007 FIRE - FIRE SERVICE $26,552.85 $26,552.85 17683 012201-513001 FIRE -SCHEDULED OT $9,915.59 $9,915.59 17683 012201-513034 FIRE -UNSCHEDLD OT-PERSNL LEAV $6,018.30 $6,018.30 17683 012201-513036 FIRE-UNSCHEDLD OT -FIRE CALL COV $1,748.86 $1,748.86 17683 012201-513038 FIRE - UNSCHEDULED OT -GENERAL $3,750.85 $3,750.85 17683 012201-514007 FIRE - SICK LEAVE INCENTIVE $29,995.62 $29,995.62 17683 012201-514008 FIRE - OUT OF GRADE PAY $244.59 $244.59 17683 012201-517000 FIRE -EMPLOYEE BENEFITS $775.00 $775.00 17683 012301-511007 EMER MED SRVC - FIRE SERVICE $5,355.13 $5,355.13 17683 012301-513030 EMER MED SRVC - UNSCHEDLD OF $687.47. $687.47 17683 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $120.92 $9,751.48 17683 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $459.36 $9,751.48 17683 012401-511006 DISPATCHERS -CTRL DISPATCH SRVC $228.00 $9,751.48 17683 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $8,943.20 $9,751.48 17683 012401-513001 DISPATCHERS -SCHEDULED OF $2,129.35 $2,129.35 17683 012401-517000 DISPATCHERS -EMPLOYEE BENEFITS $10.00 $90.00 17683 012401-517000 DISPATCHERS -EMPLOYEE BENEFITS $80.00 $90.00 17683 012511-511001 REG & INSPECT -MANAGEMENT SALARIES $1,538.01 $1,671.75 17683 012511-511001 REG & INSPECT -MANAGEMENT SALARIES $133.74 $1,671.75 17683 012511-511003 REG & INSPECT -TECHNICAL SUPPORT $1,044.53 $1,169.25 17683 012511-511003 REG&INSPECT - TECHNICAL SUPPORT $62.36 $1,169.25 17683 012511-511003 REG &INSPECT - TECHNICAL SUPPORT $62.36 $1,169.25 17683 012511-511004 REG &INSPECT -SECRETARIAL/CLERICAL $1,599.00 $4,919.63 17683 012511-511004 REG &INSPECT-SECRETARIAL/CLERICAL $90.54 $4,919.63 17683 012511-511004 REG &INSPECT-SECRETARIAL/CLERICAL $2,087.09 $4,919.63 17683 012511-511004 REG &INSPECT-SECRETARIAUCLERICAL $1,143.00 $4,919.63 17683 012511-517000 REG &INSPECT- EMPLOYEE BENEFITS $93.95 $173.95 17683 012511-517000 REG & INSPECT -EMPLOYEE BENEFITS $80.00 $173.95 17683 014201-511001 DPW ADMIN- MANAGEMENT SALARIES $57.69 $2,466.97 17683014201-511001 DPW ADMIN- MANAGEMENT SALARIES $174.59 $2,466.97 17683 014201-511001 DPW ADMIN- MANAGEMENT SALARIES $2,234.69 $2,466.97 17683 014201-511002 DPW ADMIN -SUPERVISORY SALARIES $647.84 $647.84 17683 014201-511003 DPW ADMIN- TECHNICAL SALARIES $475.00 $475.00 User: EKelley - APWP_Pywar_701130928 06/21/201710:23:17 AM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 17683 014201-511004 DPW ADMIN- SECRETARIAL/CLERICAL $139.79 $677.96 17683 014201-511004 DPW ADMIN- SECRETARIAL/CLERICAL $538.17 $677.96 17683 014201-512001 DPW ADMIN- SEASONAL SERVICES $217.28 $217.28 17683 014201-517000 DPW ADMIN - EMPLOYEE BENEFITS $30.00 $277.74 17683 014201-517000 DPW ADMIN - EMPLOYEE BENEFITS $20.00 $277.74 17683 014202-558006 DPW ADMIN -UNIFORMS & PROTECT GEAR $59.99 $59.99 17683 014211-511001 HIGHWAY- MANAGEMENT SALARIES $334.08 $1,670.51 17683 014211-511001 HIGHWAY- MANAGEMENT SALARIES $1,336.43 $1,670.51 17683 014211-511002 HIGHWAY- SUPERVISORY SALARIES $91.68 $2,607.20 17683 014211-511002 14IGHWAY- SUPERVISORY SALARIES $2,271.04 $2,607.20 17683 014211-511002 HIGHWAY -SUPERVISORY SALARIES $244.48 $2,607.20 17683 014211-511004 HIGHWAY - SECRETAAIAL/CLERICAL $986.63 $986.63 17683014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $1,140.40 $10,012.41 17683 014211-511005 HIGHWAY -PUBLIC WORKS SERVICE $8,118.34 $10,012.41 17683014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $21.75 $10,012.41 17683014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $731.92 $10,012.41 17683 014211-512001 HIGHWAY -SEASONAL SERVICE $2,010.36 $2,010.36 17683 014211-513002 HIGHWAY- UNSCHEDULED OVERTIME $552.85 $552.85 17683 014211-514008 HIGHWAY - OUT OF GRADE PAY $126.24 $126.24 17683 014211-517000 HIGHWAY -EMPLOYEE BENEFITS $80.00 $747.06 17683 014211-517000 HIGHWAY- EMPLOYEE BENEFITS $500.00 $747.06 17683 015121-511001 BOH -MANAGEMENT SALARIES $1,382.55 $1,547.63 17683 015121-511001 BOH- MANAGEMENT SALARIES $165.08 $1,547.63 17683 015121-517000 BOH - EMPLOYEE BENEFITS $40.00 $40.00 17683 015411-511001 SR CITIZENS -MNGMNT SALARIES $1,231.85 $1,231.85 17683 015411-511002 SR CITIZENS - SUPERVISORY SALARIES $1,074.00 $1,074.00 17683 015411-511003 SR CITIZENS - TECH SUPPORT $407.70 $1,992.05 17683 015411-511003 SR CITIZENS -TECH SUPPORT $1,426.95 $1,992.05 17683 015411-511003 SR CITIZENS - TECH SUPPORT $778.24 $1,992.05 17683 015411-511003 SR CITIZENS - TECH SUPPORT $194.56 $1,992.05 17683 015411-511004 SR CITIZENS - SECRETARIAL/CLERICAL $81.54 $516.42 17683 015411-511004 SR CITIZENS - SECRETARIAL/CLERICAL $434.88 $516.42 17683 015411-512001 SR CITIZENS - TEMPORARY SUPPORT $408.55 $808.55 17683 015411-512001 SR CITIZENS -TEMPORARY SUPPORT $400.00 $808.55 17683 015411-517000 SR CITIZENS -EMPLOYEE BENEFITS $160.00 $160.00 17683 015431-511001 VETERANS- MANAGEMENT SALARIES $1,097.88 $1,135.74 17683 015431-511001 VETERANS- MANAGEMENT SALARIES $37.86 $1,135.74 17683 015431-517000 VETERANS - EMPLOYEE BENEFITS $40.00 $40.00 17683 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $1,138.50 $1,138.50 17683 015491-512001 SOCIAL SRVCS- TEMPORARY SUPPORT $85.00 $85.00 User: EKelley - APWP_Pywar_701130928 06/21/201710:23:17 AM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 17683 015491-519006 SOCIALSRVCS- STIPENDS $76.92 $76.92 17683 015501-511004 MUNIC BLD CMMTEE - SECRTRA JCLRICAL $98.00 $98.00 17683 016101-511001 LIBRARY -MANAGEMENT SALARIES $1,158.64 $1,489.68 17683 016101-511001 LIBRARY- MANAGEMENT SALARIES $331.04 $1,489.68 17683 016101-511002 LIBRARY -SUPERVISORY SALARIES $2,015.97 $2,015.97 17683 016101-511003 LIBRARY - TECH SUPPORT $4,872.03 $5,375.49 17683 016101-511003 LIBRARY - TECH SUPPORT $503.46 $5,375.49 17683 016101-517000 LIBRARY - EMPLOYEE BENEFITS $260.00 $499.18 17683 016101-517000 LIBRARY -EMPLOYEE BENEFITS $120.00 $499.18 17683 016201-511001 PARKS & REC - MNGMNT SALARIES $821.25 $821.25 17683 016201-511003 PARKS & REC-TECH SUPPORT $528.58 $528.58 17683 016201-512001 PARKS & REC - SEASONAL SERVICE $332.50 $332.50 17683 016201-517000 PARKS & REC - EMPLOYEE BENEFITS $40.00 $40.00 0001 -GENERAL FUND TOTAL $272,759.66 17683 22-420-004-510000 FALES FUEL RAIL TRAIL PARK -PERS SVC $125.31 $125.31 17683 22-210-004-510000 POLICE UNDERAGE ALC. -PERS SERVICES $214.97 $214.97 17683 22-210-011-510000 POLICE MA GAMING MITIGATE -PERS SERV $151.30 $151.30 17683 22-541-001-510000 COA FORMULA GRNT-PERSONAL SRVCS $361.00 $361.00 17683 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $77.00 $77.00 22 -STATE GRANTS TOTAL $929.58 17683 24-210-001-519018 POLICE DETAILS -OTHER DETAILS $10,602.70 $10,602.70 17683 24-210-001-519019 POLICE DETAILS-XFINITY CTR DETAILS $26,227.26 $26,227.26 17683 24-220-001-510000 FIREDETAILS- SALARY $8,116.92 $8,708.64 17683 24-220-001-510000 FIRE DETAILS - SALARY $591.72 $8,708.64 24 -REVOLVING FUNDS TOTAL $45,538.60 17683 25-620-001-510000 PARKS & REC- PERSONAL SERVICES $862.50 $862.50 25 -CH 44-53E 1/2 REVOLVING TOTAL $862.50 17683 26-420-001-510000 N MAIN & MANS AV IMPROVE -PERS SERVS $1,126.90 $1,126.90 26 -GIFT FUNDS TOTAL $1,126.90 17683 31-192-003-510000 EAST ST. COMPLEX A43 5/15 -PERS SERV $3,902.13 $3,902.13 17683 31-421-009-510000 ROADBR/SIDEWALK A13 5/17 -PERS SERV $547.30 $4,962.26 17683 31-421-009-510000 ROAD/BR/SIDEWALKA135/17-PERS SERV $4,414.96 $4,962.26 31 -CAPITAL PROJECTS- TOWN TOTAL $8,864.39 17683 604401-511001 SEWER -MANAGEMENT SALARIES $3,452.81 $3,566.76 17683 604401-511001 SEWER -MANAGEMENT SALARIES $28.85 $3,566.76 17683 604401-511001 SEWER - MANAGEMENT SALARIES $85.10 $3,566.76 17683 604401-511002 SEWER -SUPERVISORY SALARIES $34.17 $4,949.48 17683 604401-511002 SEWER -SUPERVISORY SALARIES $4,874.31 $4,949.48 User: EKelley - APWP_Pywar_701130928 06/21/201710:23:17 AM Pages User: EKelley - APWP_Pywar_701130928 06/21/201710:23:17 AM Page 6000 -SEWER ENTERPRISE TOTAL Town of Mansfield 17683 614501-511001 WATER -MANAGEMENT SALARIES $3,331.26 Payroll Treasury Warrant by Acct Number 17683 614501-511001 Pkt # Account 4 Account Description Detail Line Description Amount WATER-MANAGEMFNT SALARIES 17683 604401-511002 SEWER -SUPERVISORY SALARIES 614501-511002 $41.00 $4,949.48 17683 604401-511004 SEWER - SECRETARIAL/CLERICAL WATER -SUPERVISORY SALARIES $272.14 $328.36 17683 604401-511004 SEWER - SECRETARIAUCLERICAL $4,396.17 $56.22 $328.36 17683604401-511005 WATER -SUPERVISORY SALARIES SEWER- PUBLIC WORKS SERVICES $4,601.64 $4,311.46 $5,358.00 17683604401-511005 $5623 SEWER- PUBLIC WORKS SERVICES 17683 $37.46 $5,358.00 17683604401-511005 $1,572.60 SEWER- PUBLIC WORKS SERVICES 614501-511005 $25.54 $5,358.00 17683604401-511005 17683 SEWER- PUBLIC WORKS SERVICES WATER -PUBLIC WORKS SERVICE $983.54 $5,358.00 17683 604401-512001 SEWER- SEASONAL SERVICE $6,360.06 $108.63 $108.63 17683 604401-513001 SEWER -SCHEDULED O.T. $7,838.00 $691.91 $691.91 17683 604401-513002 SEWER- UNSCHEDULED O.T. 17683 $1,838.39 $1,838.39 17683 604401-513003 SEWER- UNSCHEDULED OT SEWER 614501-513030 $591.20 $591.20 17683 604401-514008 SEWER -OUT OF GRADE PAY WATER -OUT OF GRADE PAY $27.50 $27.50 17683 604401-514009 SEWER -SCADA DIFFERENTIAL $677.88 $624.12 $624.12 17683 604401-517000 SEWER - EMPLOYEE BENEFITS $1,456.08 $50.00 $637.78 17683 604401-517000 SEWER -EMPLOYEE BENEFITS 17683 $102.00 $637.78 User: EKelley - APWP_Pywar_701130928 06/21/201710:23:17 AM Page 6000 -SEWER ENTERPRISE TOTAL $18,236.35 17683 614501-511001 WATER -MANAGEMENT SALARIES $3,331.26 $3,418.86 17683 614501-511001 WATER -MANAGEMENT SALARIES $58.75 $3,418.86 17683 614501-511001 WATER-MANAGEMFNT SALARIES $28.85 $3,418.86 17683 614501-511002 WATER -SUPERVISORY SALARIES $75.17 $4,601.64 17683 614501-511002 WATER -SUPERVISORY SALARIES $95.68 $4,601.64 17683 614501-511002 WATER -SUPERVISORY SALARIES $4,396.17 $4,601.64 17683 614501-511002 WATER -SUPERVISORY SALARIES $34.62 $4,601.64 17683 614501-511004 WATER-SECRETARIAUCLERICAL $5623 $1,572.60 17683 614501-511004 WATER-SECRETARIAUCLERICAL $1,516.37 $1,572.60 17683 614501-511005 WATER -PUBLIC WORKS SERVICE $27.37 $7,838.00 17683 614501-511005 WATER -PUBLIC WORKS SERVICE $1,262.89 $7,838.00 17683614501-511005 WATER -PUBLIC WORKS SERVICE $6,360.06 $7,838.00 17683 614501-511005 WATER -PUBLIC WORKS SERVICE $187.68 $7,838.00 17683 614501-512001 WATER -TEMPORARY SUPPORT $556.64 $556.64 17683 614501-513001 WATER -SCHEDULED OVERTIME $949.76 $949.76 17683 614501-513030 WATER -UNSCHEDULED OVERTIME $1,836.84 $1,836.84 17683 614501-514008 WATER -OUT OF GRADE PAY $189.12 $189.12 17683 614501-514009 WATER-SCADA DIFFERENTIAL $677.88 $677.88 17683 614501-517000 WATER -EMPLOYEE BENEFITS $845.00 $1,456.08 17683 614501-517000 WATER - EMPLOYEE BENEFITS $38.00 $1,456.08 17683 614502-530000 WATER-PROFESSIONAUTECIINICAL SERVS $551.87 $7,659.24 6100 -WATER ENTERPRISE TOTAL $23,076.21 17683 654621-511004 AIRPORT-SECRETARIAUCLERICAL $90.87 $90.87 User: EKelley - APWP_Pywar_701130928 06/21/201710:23:17 AM Page 6700 -MANSFIELD MUNI ELECTRIC DEPT TOTAL Town of Mansfield Payroll Treasury Warrant by Acct Number 17683 Pkt N Account # Account Description Detail Line Description Amount 684801-511003 PARKING -TECHNICAL SUPPORT $197.87 $989.36 6500 -AIRPORT ENTERPRISE TOTAL $90.87 PARKING -TECHNICAL SUPPORT 17683 674601-517000 ELECTRIC EMPLOYEE BENEFITS 684801-513001 $80.00 $325.00 17683 674601-517000 ELECTRIC EMPLOYEE BENEFITS PARKING -UNSCHEDULED OVERTIME $245.00 $325.00 17683 674636-510000 CAPITAL PAYROLL-EN/SUPERVISORY $20.00 $2,576.34 $2,576.34 17683 674658-511001 OPERATIONS -REGULAR PAY $5,667.24 $24,781.11 17683 674658-511001 OPERATIONS -REGULAR PAY 176838900-210010 $19,113.87 $24,781.11 17683 674658-513001 OPERATIONS -OVERTIME PAY 8900-210015 $1,554.02 $1,554.02 17683 674658-519012 OPERATIONS -STANDBY PAY RETIREMENT W/H $1,862.08 $1,957.33 17683 674658-519012 OPERATIONS -STANDBY PAY $-2,963.42 $92.31 $1,957.33 17683 674658-519012 OPERATIONS -STANDBY PAY $1,722.92 $2.94 $1,957.33 17683 674690-510000 METER READING -REGULAR PAY 17683 $4,510.14 $4,510.14 17683 674692-510000 ADMINISTRATIVE -REGULAR PAY 8900-210022 $3,084.69 $3,277.00 17683 674692-510000 ADMINISTRATIVE -REGULAR PAY HEALTH INS. W/H TOWN&RETIREE $192.31 $3,277.00 17683 674692-514007 EMP BENEFITS -SICK PAY $-1,567.80 $284.48 $284.48 17683 674692-519011 EMP BENEFITS -VACATION PAY $-20,657.92 $3,325.34 $3,325.34 17683 674692-519013 EMP BENEFITS -PERSONAL DAY 17683 $199.31 $199.31 17683 674692-519014 MMED-POLICE DETAILS 06/21/2017 10:23:17 AM $551.87 $551.87 6700 -MANSFIELD MUNI ELECTRIC DEPT TOTAL $43,341.94 17683 684801-511003 PARKING -TECHNICAL SUPPORT $593.62 $989.36 17683 684801-511003 PARKING -TECHNICAL SUPPORT $197.87 $989.36 17683 684801-511003 PARKING -TECHNICAL SUPPORT $197.87 $989.36 17683 684801-513001 PARKING -SCHEDULED OVERTIME $840.96 $840.96 17683 684801-513002 PARKING -UNSCHEDULED OVERTIME $18138 $181.38 17683 684801-517000 PARKING - EMPLOYEE BENEFITS $20.00 $20.00 6800 -PARKING ENTERPRISE TOTAL $2,031.70 17683 8900-210005 FEDERAL INCOME TAX W/H $-52,965.17 $-5,616.00 176838900-210010 STATE INCOME TAX W/H $-18,084.00 $-743.43 17683 8900-210015 RETIREMENT W/H $-288.52 $1,722.92 17683 8900-210015 RETIREMENT W/H $-45.97 $1,722.92 17683 8900-210015 RETIREMENT W/H $-2,963.42 $1,722.92 17683 8900-210015 RETIREMENT W/H $-22,370.44 $1,722.92 17683 8900-210022 HEALTH INS. W/HTOWN&RETIREE $-16,090.20 $-20,657.92 17683 8900-210022 HEALTH INS. W/H TOWN&RETIREE $-306.90 $-20,657.92 17683 8900-210022 HEALTH INS. W/H TOWN&RETIREE $-735.00 $-20,657.92 176838900-210022 HEALTH INS. W/H TOWN&RETIREE $-144.52 $-20,657.92 17683 8900-210022 HEALTH INS. W/H TOWN&RETIREE $-1,567.80 $-20,657.92 17683 8900-210022 HEALTH INS. W/H TOWN&RETIREE $-1,813.50 $-20,657.92 17683 8900-210025 INSURANCE W/H $-201.10 $-328.87 17683 8900-210025 INSURANCE W/H - $-123.65 $-328.87 User: EKelley - APWP_Pywar_701130928 06/21/2017 10:23:17 AM Page 7 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt N Account t! Account Description Detail Line Description Amount 17683 8900-210025 INSURANCE W/H $-306.80 $-328.87 17683 8900-210025 INSURANCE W/H $48.28 $-328.87 17683 8900-210025 INSURANCE W/H $-57.09 $-328.87 17683 8900-210025 INSURANCE W/H $-205.22 $-328.87 17683 8900-210025 INSURANCE W/H $465.43 $-328.87 17683 8900-210032 DENTAL INSURANCE W/H TOWN $470.20 $4,693.20 17683 8900-210032 DENTAL INSURANCE W/H TOWN $-1,495.80 $4,693.20 17683 8900-210032 DENTAL INSURANCE W/H TOWN $-27.20 $4,693.20 17683 8900-210045 UNION DUES W/H $402.50 $-169.51 17683 8900-210045 UNION DUES W/H $-36.00 $-169.51 17683 8900-210045 UNION DUES W/H $4.85 $-169.51 17683 8900-210045 UNION DUES W/H $-2.00 $469.51 17683 8900-210045 UNION DUES W/H $-562.95 $-169.51 17683 8900-210045 UNION DUES W/H $421.52 $-169.51 17683 8900-210045 UNION DUES W/H $-64.90 $-169.51 17683 8900-210045 UNION DUES W/H $-56.65 $-169.51 17683 8900-210045 UNION DUES W/H $-54.00 $-169.51 17683 8900-210045 UNION DUES W/H $-375.79 $-169.51 17683 8900-210045 UNION DUES WM $-678.00 $469.51 17683 8900-210045 UNION DUES W/H $-389.00 $-169.51 17683 8900-210045 UNION DUES W/H $-27.52 $469.51 17683 8900-210045 UNION DUES W/H $41.40 $-169.51 17683 8900-210050 DEFERRED COMP W/H $-580.07 $227.94 17683 8900-210050 DEFERRED COMP W/H $-2,022.34 $227.94 17683 8900-210050 DEFERRED COMP W/H $-112.51 $227.94 17683 8900-210050 DEFERRED COMP W/H $-13,023.18 $227.94 17683 8900-210060 MEDICARE W/H $-5,273.84 $-149.17 17683 8900-210070 V.I.D. W/H $-39.00 $-1,201.39 17683 8900-210070 V.I.D. W/H $433 $4,201.39 17683 8900-210070 V.I.D. W/H $-791.52 $-1,201.39 17683 8900-210070 V.I.D. W/H $-78.00 $-1,201.39 17683 8900-210070 V.I.D. W/H $-19.44 $-1,201.39 17683 8900-210070 V.I.D. W/11 $-23.40 $-1,201.39 17683 8900-210070 V.I.D. W/H $-58.50 $-1,201.39 17683 8900-210070 V.I.D. WlH $-187.20 $-1,201.39 17683 8900-210075 PAYROLL DEDUCTIONS $-50.00 $0.00 17683 8900-210075 PAYROLL DEDUCTIONS $-260.00 $0.00 17683 8900-210075 PAYROLL DEDUCTIONS $-1,234.00 $0.00 17683 8900-210081 MEDICAL FLEX SPENDING -TOWN $-24.73 $0.00 17683 8900-210081 MEDICAL FLEX SPENDING -TOWN $49.04 $0.00 User: EKelley - APWP_Pywar_701130928 06/21/201710:23:17 AM Page 8900-AGENCYFUNDS TOTAL $-149,337.26 :Warrant Total :$267,521.44 User: EKelley - APWP_Pywar_701130928 06/21/2017 10:23:17 AM Page 9 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account H Account Description Detail Line Description Amount 17683 8900-210081 MEDICAL FLEX SPENDING -TOWN $-1,759.75 $0.00 17683 8900-210086 DEPENDENT FLEX SPENDING -TOWN $436.77 $0.00 17683 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $-1.03 $0.00 17683 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $45.32 $0.00 8900-AGENCYFUNDS TOTAL $-149,337.26 :Warrant Total :$267,521.44 User: EKelley - APWP_Pywar_701130928 06/21/2017 10:23:17 AM Page 9 Warrant: 17051TV ,Effective Date: 06/20/2017 Board of Selectmen Chairman: Clerk: Selectman: Selectman: Selectman: Town Accountant: Town of Mansfield Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 130,729.66 on 06/20/2017 Total Count Amount Checks Printed 0 $0.00 Manual Checks 11 $46,743.50 Wire Transfers 8 $83,986.16 Voids 0 $0.00 Debits $0.00 Warrant: 17051TV Total $130,729.66 Town of Mansfield Appropriation Treasury Warrant Warrant: 17051TV Effective Date: 06/20/2017 Year: 2017 Invoice Invoice Amount PON Voucher Packet# Account Account Description Amount 062217 $421.52 0 17682 8900-210045 UNION DUES W/H $421.52 062217 $1,030.42 0 17682 8900-210025 INSURANCE W/H $1,030.42 MANi425463 102 BRISTOL COUNTY RETIREMENT ASSOC 645 COUNTY STREET COUNTY CROSSING TAUNTON, MA 02780 130 WEST STREET 062217 $25,668.35 0 17682 8900-210015 RETIREMENT W/H $25,668.35 062217 $2,316.64 0 17682 8900-210081 MEDICAL FLEX SPENDING -TOWN $1,833.52 8900-210086 DEPENDENT FLEX SPENDING -TOWN $436.77 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $46.35 Detail Total $2,316.64 Vendor Total $2,316.64 062217 $1,234.00 0 17682 8900-210075 PAYROLL DEDUCTIONS $1,234.00 062217 $18.28 0 17682 8900-210025 INSURANCE W/H $18.28 062217 $15,738.10 0 17682 8900-210050 DEFERRED COMP W/H $15,738.10 MAN: 125466 13749iLB.E.W. LOCAL 104 130 WEST STREET WALPOLE, MA 02081 062217 $265.45 0 17682 8900-210045 UNION DUES W/H $265.45 WT:93628 758M E D _ 062217 $10,547.62 0 17682 019202-517012 EMPL BNFTS - MEDICAID - $5,273.78 062217 $10,547.62 0 17682 8900-210060 MEDICARE W/H $5,273.84 062217 $421.37 0 17682 8900-210045 UNION DUES W/H $421.37 User: ELallier - APWP_Apwar_609181123 06/21/2017 11:46:43 AM Page I Town of Mansfield Appropriation Treasury Warrant Warrant: 17051TV Effective Date: 06/20/2017 Year: 2017 Invoice Invoice Amount PON Voucher Packet Account Account Description Amount 062217 $36.00 0 17682 8900-210045 UNION DUES W/H 062217 $680.00 0 17682 8900-210045 UNION DUES W/H $680.00 WT:93625 618 S P E A Attn: Wendy Cutillo, President 1 I1 LAWNDALE RD MANSFIELD, MA 02048 062217 $54.00 0 17682 8900-210045 UNION DUES W/H $54.00 WT:93627 757 STATE TAXES 062217 $18,084.00 0 17682 8900-210010 $18,084.00 062217 $260.00 0 17682 8900-210075 PAYROLL DEDUCTIONS $260.00 062217 $50.00 0 17682 8900-210075 PAYROLL DEDUCTIONS $50.00 062217 $52,965.17 0 17682 8900-210005 $52,965.17 062217 $938.74 0 17682 8900-210045 UNION DUES W/H $938.74 User: ELallier - APWP_Apwar_609181123 06/21/2017 11:46:44 AM Page 2