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18023PT,TV
Town of Mansfield WARRANT Payroll FY 2018 Warrant # Amount Date: December 5, 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. 18023PT Printed / TOTAL $359,889.91 TOWN Board of Selectmen 4.537.14 Total Gross Payroll 364,427.05 Chairman Printed $44,593.63 Manual Cks Wire Transfers $66.930.50 Vice Chairman Voids 18023TV Total town $111,524.13 Clerk Selectman: Withheld Not yet Paid 21,704.05 106.986.99 90 Total Deductions 128,691.04 c Selectman: Deductions Paid ($106,986.99) 18023PS Printed $0.00 SCHOOL Board of Selectmen 0.00 Total Gross Payroll 0.00 Chairman Printed Manual Cks Wire Transfers Vice Chairman Voids $0.00 18023SV 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: f1 countantI Grand total $364,427.05 Town A es u Warrant: 18023PT Effective Date: 12/05/2017 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 Thirty One Thousand One Hundred Ninety Eight And 87/100 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 $ 231,198.87 on 12/05/2017 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 18023PT Effective Date: 12/05/2017 Year: 2018 Pkt H Account /! Account Description Detail Line Description Amount 18523 011231-511001 TOWN MANAGER - MANAGEMENT SALARIES $2,002.76 $2,627.76 18523 011231-511001 TOWN MANAGER - MANAGEMENT SALARIES $625.00 $2,627.76 18523 011231-511004 TOWN MANAGER - SECRETARIAUCLERICAL $-115.38 $2,096.25 18523 011231-511004 TOWN MANAGER - SECRETARIAUCLERICAL $1,903.95 $2,096.25 18523 011231-511004 TOWN MANAGER - SECRETARIAUCLERICAL $307.68 $2,096.25 18523 011231-519006 TOWN MANAGER - STIPENDS $115.38 $115.38 18523 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $-71.83 $1,795.86 18523 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $1,867.69 $1,795.86 18523 011331-511002 TREAS/COLL- SUPERVISORY SALARIES $1,239.57 $1,239.57 18523 011331-511004 TREAS/COLL- SECRETARIAL/CLERICAL $3,045.42 $3,124.11 18523 011331-511004 TREAS/COLL-SECRETARIAUCLERICAL $78.69 $3,124.11 18523 011341-511001 FINANCE DIRECTOR - MGMT SALARIES $2,403.85 $2,403.85 18523 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT $1,039.29 $1,075.13 18523 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT $35.84 $1,075.13 18523 011341-511004 FINANCE DIRECTOR - SEC/CLERICAL $910.88 $910.88 18523 011341-513002 FINANCE DIRECTOR - UNSCHEDULED OT $64.51 $64.51 18523 011371-511001 ASSESSORS- MANAGEMENT SALARIES $44.55 $1,670.51 18523 011371-511001 ASSESSORS- MANAGEMENT SALARIES $1,625.96 $1,670.51 18523 011371-511004 ASSESSORS -SECRETARIAUCLERICAL $850.88 $850.88 18523 011541-511001 MIS- MANAGEMENT SALARIES $1,479.92 $1,450.90 18523 011541-511001 MIS - MANAGEMENT SALARIES $-29.02 $1,450.90 18523 011541-511002 MIS - GIS MANAGER $1,617.00 $1,732.50 18523 011541-511002 MIS - GIS MANAGER $115.50 $1,732.50 18523 011541-511003 MIS- TECHNICAL SUPPORT $1,169.25 $1,169.25 18523 011541-511004 MIS - SECRETARIAUCLERICAL $270.00 $270.00 18523 011541-512009 MIS -NETWORK REPAIR $225.00 $225.00 18523 011611-511001 TOWN CLERK- MANAGEMENT SALARIES $1,455.22 $1,455.22 18523 011611-511002 TOWN CLERK- SUPERVISORY SALARIES $959.44 $1,074.00 18523 011611-511002 TOWN CLERK- SUPERVISORY SALARIES $114.56 $1,074.00 18523 011611-511004 TOWN CLERK - SECRETARIAUCLERICAL $811.13 $811.13 18523 011711-511003 CONSERVATION- TECHNICAL SUPPORT $1,207.80 $1,207.80 18523 011721-511001 PLANNING BRD - MANAGEMENT SALARIES $2,329.32 $2,156.79 18523 011721-511001 PLANNING BRE)- MANAGEMENT SALARIES $-172.53 $2,156.79 18523 011791-511004 BRDS/CMMITTEES- SECRETARY/CLERICAL $76.92 $76.92 18523 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $284.44 $291.74 18523 011921-511001 PUBLIC BLDINGS-MNGMNT SALARIES $7.30 $291.74 18523 011921-511003 PUBLIC BLDINGS- TECHNICAL SUPPORT $792.00 $920.00 18523 011921-511003 PUBLIC BLDINGS- TECHNICAL SUPPORT $128.00 $920.00 User: EBaldasarr- APWP_Pywar_701130928 12/05/201702:49:51 PM Page 1 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account H Account Description Detail Line Description Amount 18523 011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $3,073.16 $3,192.40 18523011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $119.24 $3,192.40 18523 012101-511001 POLICE- MANAGEMENT SALARIES $2,265.97 $8,853.30 18523 012101-511001 POLICE -MANAGEMENT SALARIES $6,587.33 $8,853.30 18523 012101-511002 POLICE -SUPERVISORY SALARIES $10,299.04 $10,645.06 18523 012101-511002 POLICE -SUPERVISORY SALARIES $346.02 $10,645.06 18523 012101-511003 POLICE- TECHNICAL SUPPORT $1,648.29 $2,060.36 18523 012101-511003 POLICE- TECHNICAL SUPPORT $412.07 $2,060.36 18523 012101-511004 POLICE - SECRETARIAL/CLERICAL $1,556.93 $1,556.93 18523 012101-511006 POLICE -POLICE SERVICE $528.15 $33,518.95 18523 012101-511006 POLICE -POLICE SERVICE $29,608.77 $33,518.95 18523 012101-511006 POLICE -POLICE SERVICE $1,231.12 $33,518.95 18523 012101-511006 POLICE -POLICE SERVICE $1,919.10 $33,518.95 18523 012101-511006 POLICE -POLICE SERVICE $231.81 $33,518.95 18523 012101-512001 POLICE - TEMPORARY SUPPORT $234.25 $234.25 18523 012101-513008 POLICE -SCHEDULED OT-VAC/DH/PD $784.06 $784.06 18523 012101-513009 POLICE - SCHEDULED OT -COURT $211.35 $211.35 18523 012101-513013 POLICE -SCHEDULED OT -COMM SERVICE $486.33 $486.33 18523 012101-513030 POLICE -UNSCHEDULED OT $91.26 $91.26 18523 012101-513032 POLICE-UNSCHEDLD OT-INVSTGTION $1,474.58 $1,474.58 18523 012101-513040 POLICE -UNSCHEDULED OT -SICK $429.93 $429.93 18523 012101-514008 POLICE - OUT OF GRADE PAY $157.12 $157.12 18523 012201-511001 FIRE -MANAGEMENT SALARIES $4,473.08 $4,473.08 18523 012201-511002 FIRE -SUPERVISORY SALARIES $15,650.32 $15,650.32 18523 012201-511004 FIRE- SECRETARIAL/CLERICAL $1,162.20 $1,162.20 18523 012201-511007 FIRE - FIRE SERVICE $1,364.12 $26,562.68 18523 012201-511007 FIRE - FIRE SERVICE $25,198.56 $26,562.68 18523 012201-513002 FIRE -SCHEDULED OT -TRAINING $257.62 $257.62 18523 012201-513030 FIRE -UNSCHEDULED OT $1,169.25 $1,169.25 18523 012201-513034 FIRE-UNSCHEDLD OT-PERSNL LEAV $1,013.99 $1,013.99 18523 012201-513036 FIRE - UNSCHEDLD OT -FIRE CALL COV $1,370.18 $1,370.18 18523 012201-513038 FIRE - UNSCHEDULED OT -GENERAL. $2,524.27 $2,524.27 18523 012201-514008 FIRE - OUT OF GRADE PAY $57.29 $57.29 18523 012301-511007 EMER MED SRVC - FIRE SERVICE $5,217.72 $5,217.72 18523 012301-513030 EMER MED SRVC - UNSCHEDLD OT $97.44 $97.44 18523 012301-513039 EMER MED SRVC- UNSCHEDLD OT-TRNING $194.87 $194.87 18523 012401-511006 DISPATCHERS- CTRL DISPATCH SRVC $7,803.41 $9,578.90 18523 012401-511006 DISPATCHERS- CTRL DISPATCH SRVC $1,775.49 $9,578.90 18523 012401-513001 DISPATCHERS - SCHEDULED OT $3,211.70 $3,211.70 18523 012511-511001 REG&INSPECT- MANAGEMENT SALARIES - $1,713.17 $1,713.17 User: EBaldasarr- APWP_Pywar_701130928 12/05/201702:49:51 PM Page User: EBaldasarr-APWP_Pywar_701130928 12/05/201702:49:51 PM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 18523 012511-511003 REG & INSPECT - TECHNICAL SUPPORT $1,203.75 $1,203.75 18523 012511-511004 REG &INSPECT-SECRETARIAL/CLERICAL $3,373.88 $3,373.88 18523012511-511005 REG&INSPECT -TECH SPPRT-BLDG INSP $92.34 $135.41 18523 012511-511005 REG & INSPECT -TECH SPPRT-BLDG INSP $43.07 $135.41 18523 014201-511001 DPW ADMIN - MANAGEMENT SALARIES $2,436.28 $2,493.97 18523 014201-511001 DPW ADMIN- MANAGEMENT SALARIES $57.69 $2,493.97 18523 014201-511002 DPW ADMIN- SUPERVISORY SALARIES $663.79 $663.79 18523 014201-511003 DPW ADMIN- TECHNICAL SALARIES $475.00 $475.00 18523 014201-511004 DPW ADMIN -SECRETARIAUCLERICAL $624.48 $701.15 18523 014201-511004 DPW ADMIN -SECRETARIAUCLERICAL $76.67 $701.15 18523 014201-512001 DPW ADMIN- SEASONAL SERVICES $832.89 $832.89 18523 014211-511001 HIGHWAY- MANAGEMENTSALARIES $668.16 $1,670.51 18523 014211-511001 HIGHWAY- MANAGEMENT SALARIES $1,002.35 $1,670.51 18523 014211-511002 HIGHWAY- SUPERVISORY SALARIES $2,712.80 $2,712.80 18523 014211-511004 HIGHWAY - SECRETARIAUCLERICAL $986.63 $986.63 18523014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $170.16 $10,314.00 18523 014211-511005 HIGHWAY - PUBLIC WORKS SERVICE $228.38 $10,314.00 18523 014211-511005 HIGHWAY - PUBLIC WORKS SERVICE $9,589.70 $10,314.00 18523 014211-511005 HIGHWAY - PUBLIC WORKS SERVICE $325.76 $10,314.00 18523 014211-512001 HIGHWAY- SEASONAL SERVICE $750.72 $750.72 18523 014211-513002 HIGHWAY- UNSCHEDULED OVERTIME $61.49 $704.93 18523 014211-513002 HIGHWAY- UNSCHEDULED OVERTIME $643.44 $704.93 18523 014211-514008 HIGHWAY - OUT OF GRADE PAY $66.96 $66.96 18523 014231-513030 SNOW & ICE - UNSCHEDULED OVERTIME $313.37 $313.37 18523 015121-511001 BOH- MANAGEMENT SALARIES $1,547.63 $1,547.63 18523 015411-511001 SR CITIZENS - MNGMNT SALARIES $1,084.02 $1,231.85 18523 015411-511001 SR CITIZENS-MNGMNT SALARIES $147.83 $1,231.85 18523 015411-511002 SR CITIZENS- SUPERVISORY SALARIES $1,074.00 $1,074.00 18523 015411-511003 SR CITIZENS - TECH SUPPORT $823.50 $2,007.38 18523 015411-511003 SR CITIZENS - TECH SUPPORT $1,183.88 $2,007.38 18523 015411-511004 SR CITIZENS - SECRETARIAUCLERICAL $521.55 $521.55 18523 015411-512001 SR CITIZENS- TEMPORARY SUPPORT $479.80 $495.85 18523 015411-512001 SR CITIZENS -TEMPORARY SUPPORT $16.05 $495.85 18523 015431-511001 VETERANS- MANAGEMENT SALARIES $1,169.32 $1,169.32 18523 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $1,133.18 $1,172.26 18523 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $23.45 $1,172.26 18523 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $15.63 $1,172.26 18523 015491-512001 SOCIAL SRVCS-TEMPORARY SUPPORT $255.00 $255.00 18523 015491-519006 SOCIAL SRVCS- STIPENDS $76.92 $76.92 18523 016101-511001 LIBRARY- MANAGEMENT SALARIES $1,528.48 $1,528.48 User: EBaldasarr-APWP_Pywar_701130928 12/05/201702:49:51 PM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 18523 016101-511002 LIBRARY -SUPERVISORY SALARIES $1,851.94 $2,105.11 18523 016101-511002 LIBRARY -SUPERVISORY SALARIES $253.17 $2,105.11 18523 016101-511003 LIBRARY -TECH SUPPORT $4,943.39 $5,085.35 18523 016101-511003 LIBRARY -TECH SUPPORT $141.96 $5,085.35 18523 016101-517000 LIBRARY -EMPLOYEE BENEFITS $160.00 $221.14 18523 016201-511001 PARKS & REC - MNGMNT SALARIES $842.51 $842.51 18523 016201-511003 PARKS & REC - TECH SUPPORT $544.16 $544.16 18523 016201-512001 PARKS & REC- SEASONAL SERVICE $332.50 $332.50 18523 019102-517011 EMPL BMT$- TOWN HEALTH MITIGATION $1,315.00 $1,315.00 18523 019102-517099 EMP BENS -TOWN OTHER $1,120.00 $1,637.17 0001 -GENERAL FUND TOTAL $218,751.13 18523 22-541-001-510000 COA FORMULA GRNT-PERSONAL SRVCS $380.00 $380.00 18523 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $42.00 $42.00 22 -STATE GRANTS TOTAL $422.00 18523 24-210-001-519018 POLICE DETAILS - OTHER DETAILS $32,886.94 $32,886.94 18523 24-220-001-510000 FIRE DETAILS - SALARY $2,001.57 $2,001.57 24 -REVOLVING FUNDS TOTAL $34,888.51 18523 25-251-001-511003 INSPECTIONS -TECHNICAL SALARIES $13,480.68 $13,480.68 18523 25-620-001-510000 PARKS & REC- PERSONAL SERVICES $593.09 $593.09 25 -CH 44-53E 1/2 REVOLVING TOTAL $14,073.77 18523 31-192-003-510000 EAST ST. COMPLEX A43 5/15 -PERS SERV $41.40 $3,962.13 18523 31-192-003-510000 EAST ST. COMPLEX A#3 5/15 -PERS SERV $3,920.73 $3,962.13 18523 31-421-009-510000 ROAD/BR/SIDEWALKA135/l7-PERSSERV $5,769.55 $6,323.55 18523 31-421-009-510000 ROAD/BR/SIDEWALK ALI 5/17 -PERS SERV $554.00 $6,323.55 31 -CAPITAL PROJECTS -TOWN TOTAL $10,285.68 18523 604401-511001 SEWER- MANAGEMENT SALARIES $3,590.51 $3,619.36 18523 604401-511001 SEWER -MANAGEMENTSALARIES $28.85 $3,619.36 18523 604401-511002 SEWER- SUPERVISORY SALARIES $4,473.59 $5,044.47 18523 604401-511002 SEWER- SUPERVISORY SALARIES $570.88 $5,044.47 18523 604401-511004 SEWER- SECRETARIAL/CLERICAL $312.73 $351.06 18523 604401-511004 SEWER - SECRETARIAUCLERICAL $38.33 $351.06 18523 604401-511005 SEWER- PUBLIC WORKS SERVICES $233.40 $7,262.00 18523 604401-511005 SEWER- PUBLIC WORKS SERVICES $451.36 $7,262.00 18523604401-511005 SEWER- PUBLIC WORKS SERVICES $61.78 $7,262.00 18523 604401-511005 SEWER- PUBLIC WORKS SERVICES $6,515.46 $7,262.00 18523 604401-513001 SEWER -SCHEDULED O.T. $99522 $995.22 18523 604401-513002 SEWER - UNSCHEDULED O.T. $402.07 $402.07 18523 604401-514008 SEWER -OUT OF GRADE PAY $38.50 $38.50 User: EBaldasarr- APWP_Pywar_701130928 12/05/201702:49:51 PM Page User: EBaldasarr- APWP_Pywar_701130928 12/05/201702:49:51 PM Page Town of Mansfield 6000 -SEWER ENTERPRISE TOTAL $18,718.06 Payroll Treasury Warrant by Acct Number 614501-511001 WATER -MANAGEMENT SALARIES Pkt # Account # Account Description Detail Line Description Amount 614501-511001 18523 604401-514009 SEWER -SCADA DIFFERENTIAL $753.38 $753.38 18523 604404-517011 EMP BNFTS - SEWER HEALTH INS MITIGA $100.00 $100.00 18523 604404-517099 EMP BNFTS - SEWER OTHER $152.00 $341.11 User: EBaldasarr- APWP_Pywar_701130928 12/05/201702:49:51 PM Page 6000 -SEWER ENTERPRISE TOTAL $18,718.06 18523 614501-511001 WATER -MANAGEMENT SALARIES $3,272.97 $3,425.62 18523 614501-511001 WATER -MANAGEMENT SALARIES $123.80 $3,425.62 18523 614501-511001 WATER -MANAGEMENT SALARIES $28.85 $3,425.62 18523 614501-511002 WATER -SUPERVISORY SALARIES $274.64 $4,783.15 18523 614501-511002 WATER -SUPERVISORY SALARIES $4,508.51 $4,783.15 18523 614501-511004 WATER-SECRETARIAUCLERICAL $1,525.73 $1,622.65 18523 614501-511004 WATER-SECRETARIAUCLERICAL $38.34 $1,622.65 18523 614501-511004 WATER-SECRETARIAUCLERICAL $58.58 $1,622.65 18523 614501-511005 WATER -PUBLIC WORKS SERVICE $228.64 $8,167.60 18523 614501-511005 WATER -PUBLIC WORKS SERVICE $990.08 $8,167.60 18523 614501-511005 WATER -PUBLIC WORKS SERVICE $6,948.88 $8,167.60 18523 614501-512001 WATER -TEMPORARY SUPPORT $448.00 $448.00 18523 614501-513001 WATER -SCHEDULED OVERTIME $1,109.70 $1,109.70 18523 614501-513030 WATER -UNSCHEDULED OVERTIME $770.18 $770.18 18523 614501-514008 WATER -OUT OF GRADE PAY $107.52 $107.52 18523 614501-514009 WATER-SCADA DIFFERENTIAL $770.52 $770.52 18523 614504-517011 EMP BNFTS-WATER HEALTH MI $125.00 $125.00 18523 614504-517099 EMP BNFTS- WATER OTHER $48.00 $147.04 6100 -WATER ENTERPRISE TOTAL $21,377.94 18523 674601-517000 ELECTRIC EMPLOYEE BENEFITS $80.00 $450.00 18523 674636-510000 CAPITAL PAYROLL-EN/SUPERVISORY $2,056.23 $2,056.23 18523 674658-511001 OPERATIONS -REGULAR PAY $688.96 $15,352.36 18523 674658-511001 OPERATIONS -REGULAR PAY $13,736.85 $15,352.36 18523 674658-511001 OPERATIONS -REGULAR PAY $926.55 $15,352.36 18523 674658-513001 OPERATIONS -OVERTIME PAY $639.21 $639.21 18523 674658-519012 OPERATIONS -STANDBY PAY $92.31 $2,871.47 18523 674658-519012 OPERATIONS -STANDBY PAY $0.72 $2,871.47 18523 674658-519012 OPERATIONS -STANDBY PAY $2,778.44 $2,871.47 18523 674690-510000 METER READING -REGULAR PAY $5,152.11 $5,152.11 18523 674692-510000 ADMENIS'FRATIVE-REGULAR PAY $192.31 $3,612.26 18523 674692-510000 ADMINISTRATIVE -REGULAR PAY $3,419.95 $3,612.26 18523 674692-514002 EMP BENEFITS -HOLIDAY PAY $5,187.60 $5,187.60 18523 674692-514007 EMP BENEFITS -SICK PAY $887.17 $887.17 18523 674692-519011 EMP BENEFITS -VACATION PAY $1,211.98 $1,211.98 18523 674692-519013 EMP BENEPITS-PERSONAL DAY - $577.91 $577.91 User: EBaldasarr- APWP_Pywar_701130928 12/05/201702:49:51 PM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account N Account Description Detail Line Description Amount 18523 674692-519014 MMED-POLICE DETAILS $1,404.76 $1,404.76 18523 674604-517011 EMP BNFTS- ELECTRIC HEALTH MITIGAT $230.52 $415.52 User: ERaldasarr- APWP_Pywar_701130928 12/05/201702:49:51 PM Page 6700 -MANSFIELD MUNI ELECTRIC DEPT TOTAL $39,263.58 18523 684801-511003 PARKING -TECHNICAL SUPPORT $593.62 $989.36 18523 684801-511003 PARKING -TECHNICAL SUPPORT $197.87 $989.36 18523 684801-511003 PARKING -TECHNICAL SUPPORT $197.87 $989.36 18523 684801-513001 PARKING -SCHEDULED OVERTIME $1,079.88 $1,079.88 18523 684804-517011 EMP BNFTS - PARKING MITIGATION $40.00 $40.00 6800 -PARKING ENTERPRISE TOTAL $2,109.24 18523 8900-210005 FEDERAL INCOME TAX W/H $40,151.27 $-175,083.60 18523 8900-210010 STATE INCOME TAX W/H $-15,293.67 $-75,631.73 18523 8900-210015 RETIREMENT W/H $-62.60 $-177,989.99 18523 8900-210015 RETIREMENT W/H $-2,929.82 $-177,989.99 18523 8900-210015 RETIREMENT W/H $414.85 $-177,989.99 18523 8900-210015 RETIREMENT W/H $-22,348.41 $-177,989.99 18523 8900-210022 HEALTH INS. W/H TOWN $-289.04 $136.71 18523 8900-210022 HEALTH INS. W/H TOWN $4,045.20 $136.71 18523 8900-210022 HEALTH INS. W/FI TOWN $-840.00 $136.71 18523 8900-210022 HEALTH INS. W/H TOWN $-306.90 $136.71 18523 8900-210022 HEALTH INS, W/H TOWN $4,813.50 $136.71 18523 8900-210022 HEALTH INS. W/H TOWN $-110.40 $136.71 18523 8900-210022 HEALTH INS. W/H TOWN $-14,884.65 $136.71 18523 8900-210022 HEALTH INS. W/H TOWN $-58.50 $136.71 18523 8900-210026 LIFE INSURANCE W/H TOWN $-61.49 $-2.37 18523 8900-210026 LIFE INSURANCE W/H TOWN $-1.29 $-2.37 18523 8900-210032 DENIAL INSURANCE W/H TOWN $-31.80 $0.17 18523 8900-210032 DENTAL INSURANCE W/H TOWN $-1,441.60 $0.17 18523 8900-210032 DENTAL INSURANCE W/H TOWN $497.80 $0.17 18523 8900-210045 UNION DUES W/H $440.68 $-19,050.41 18523 8900-210045 UNION DUES W/H $48.00 $-19,050.41 18523 8900-210045 UNION DUES W/H $-385.53 $-19,050.41 18523 8900-210045 UNION DUES W/H $-58.36 $-19,050.41 18523 8900-210045 UNION DUES W/H $-416.00 $-19,050.41 18523 8900-210045 UNION DUES W/H $-680.00 $-19,050.41 18523 8900-210045 UNION DUES W/H $-2.00 $49,050.41 18523 8900-210045 UNION DUES W/H $4.85 $49,050.41 18523 8900-210045 UNION DUES W/H $-26.00 $-19,050.41 185238900-210045 UNION DUESW/H $-66.19 $49,050.41 18523 8900-210045 UNION DUES W/H $-27.52 $-19,050.41 User: ERaldasarr- APWP_Pywar_701130928 12/05/201702:49:51 PM Page C I User: EBaldasarr- APWP_Pywar_701130928 12/05/201702:49:51 PM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 18523 8900-210045 UNION DUES W/H $-542.81 $-19,050.41 18523 8900-210050 DEFERRED COMP W/H $41,222.30 $-6,863.58 18523 8900-210050 DEFERRED COMP W/H $-2,253.29 $-6,863.58 18523 8900-210050 DEFERRED COMP W/H $41.03 $-6,863.58 18523 8900-210050 DEFERRED COMP W/H $-423.87 $-6,863.58 18523 8900-210055 GROUP INSURANCE#54596 $-251.25 $-64.17 18523 8900-210055 GROUP INSURANCE #54596 $-141.31 $-64.17 18523 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-306.80 $-17,262.55 18523 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-57.09 $-17,262.55 18523 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-201.10 $-17,262.55 18523 8900-210056 AGENCY FUNDS - VOLUNTARY INS $452.43 $-17,262.55 18523 8900-210060 MEDICARE W/H $4,537.05 $-23,226.87 18523 8900-210075 PAYROLL DEDUCTIONS $4,233.00 $-90,307.77 18523 8900-210081 MEDICAL FLEX SPENDING -TOWN $-22.39 $0.00 18523 8900-210081 MEDICAL FLEX SPENDMG-TOWN $4,728.82 $0.00 18523 8900-210081 MEDICAL FLEX SPENDING -TOWN $-50.00 $0.00 18523 8900-210086 DEPENDENT FLEX SPENDMG-TOWN $-511.88 $0.00 18523 8900-210088 VISION W/H-TOWN $-27.95 $0.00 18523 8900-210088 VISION W/H - TOWN $-50.35 $0.00 185238900-210088 VISION W/H-TOWN $-151.02 $0.00 18523 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $-1.03 $0.00 18523 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $46.35 $0.00 8900 -AGENCY FUNDS TOTAL $-128,691.04 'Warrant Total '$231,198.87',. C I User: EBaldasarr- APWP_Pywar_701130928 12/05/201702:49:51 PM Page Warrant: 18023TV Effective Date: 12/05/2017 Board of Selectmen Chairman: Clerk: Selectman: Selectman: Selectman: Town Accountant: Town of Mansfield Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 111,524.13 on 12/05/2017 Total Count Amount Checks Printed 0 $0.00 Manual Checks 8 $44,593.63 Wire Transfers 8 $66,930.50 Voids 0 $0.00 Debits $0.00 Warrant: 18023TV Total $111,524.13 Town of Mansfield Appropriation Treasury Warrant Warrant: 18023TV Effective Date: 12/05/2017 Year: 2018 Invoice# Invoice Amount PO# Voucher Packet# Account Account Description Amount MAN: 128629 13 AFSCME COUNCIL 93 + 8 BEACON STREET BOSTON, MA 02108 120717 $440.68 0 18522 8900-210045 UNION DUES W/H $440.68 MAN:I28635 95 BOSTON MUTUAL LIFE INS. Co, PO BOX 55153 BOSTON, MA 02205-5153 120717 $1,017.42 0 18522 8900-210025 INSURANCE W/H $1,017.42 120717 $25,755.68 0 18522 8900-210015 RETIREMENT W/H $25,755.68 MAN: 128631 20443 CAFETERIAPLANADVISORS, INC 420 WASHINGTON STREET SUITE 100 BRAINTREE, MA 02184 120717 $2,360.47 0 18522 8900-210081 MEDICAL FLEX SPENDING -TOWN $1,801.21 8900-210086 DEPENDENT FLEX SPENDING -TOWN $511.88 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $47.38 Detail Total $2,360.47 Vendor Total $2,360.47 120717 $1,233.00 0 18522 8900-210075 $1,233.00 120717 $13,940.49 0 18522 8900-210050 DEFERRED COMP W/H $13,940.49 120717 $124.55 0 18522 8900-210045 UNION DUES W/H $124.55 WT:93897 758 MED 120717 $9,074.19 0 18522 019202-517012 EMPL BNFTS - MEDICAID $4,537.14 WT.93897 758MED 120717 $9,074.19 0 18522 8900-210060 MEDICARE W/H $4,537.05 WT:93898 386 MANSFIELD POLICE ASSOCIATION 120717 $448.37 0 18522 8900.210045 UNION DUES W/H $448.37 MA9128634 909005 MANSFIELD POLICE SUPERIORS AXXOC PO BOX 768 Attn Bob Murphy Secretary Treasurer PMILLBURY, MA 01527 120717 $26.00 0 18522 8900-210045 UNION DUES W/14 $26.00 User: JKinney-APWP_Apwar_609181123 12/06/201710:48:46 AM Page 1 Town of Mansfield Appropriation Treasury Warrant Warrant: 18023TV Effective Date: 12/05/2017 Year: 2018 Invoice # Invoice Amount PO# Voucher Packet H Account Account Description Amount WT:93893 514 PERMANENTFIREFIGHTERS ASSOC 120717 $682.00 0 18522 8900-210045 UNION DUES W/H $682.00 WT:93894 618 S PEA Attn: Wendy Cutillo, President 111 LAWNDALE RD MANSFIELD,'MA 02048' 120717 $48.00 0 18522 8900-210045 UNION DUES W/I-I $48.00 WT:93896 757 STATE TAXES 120717 $15,293.67 0 18522 8900.210010 $15,293.67 WT:93895 756 UNITED STATES TREASURY 120717 $40,151.27 0 18522 8900.210005 $40,151.27 MAN:128633 680 UNITED STEELWORKERS OF AMERICA PO BOX 644485 PITTSBURGH, PA 15264.4485 120717 $928.34 0 18522 8900-210045 UNION DUESW/H $928.34 User: JKinney-APWP_Apwar_609181123 12/06/2017 10:48:46 AM Page 2