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18030PT,TV,PS,SV
Town of Mansfield WARRANT Payroll FY 2018 Warrant # Amount Date: January 23, 2018 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. 1803OPT Printed! TOTAL $348,663.92 TOWN Board of Selectmen 4,438.38 Total Gross Payroll 353,102.30 Printed $46,204.96 Chairman Manual Cks Wire Transfers $59.669.26 Vice Chairman Voids 18030TV Total town $105,874.22 Clerk Selectman: n�// 4� G 1� Withheld Not yet Paid 22,968.61 101.435.84 ($101435.84) fin/ Total Deductions 124,404.45 Selectman:�- Deductions Paid ($101,435.84) i 1803OPS Printed $1,625,866.80 SCHOOL Board of Selectmen 21.266.75 Total Gross Payroll 1,647,133.55 Chairman Printed $222,788.90 Manual Cks Wire Transfers $307,259.71 Vice Chairman Voids 18030SV Total School $530,048.61 Clerk r(% Withheld Not yet Paid 119,500.60 Withheld Paid 508.781.86 ($508,781.86) t Total Deductions 628,282.46 Deductions Paid ($508,781.86) Selectman: Grand total $2,000,235.85 Town Accountant "7 S , j v '�`E Warrant: 18030PT Effective Date: 01/23/2018 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 Twenty Four Thousand Two Hundred Fifty Nine And 47/100 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 $ 224,259.47 on 01/23/2018 Town of Mansfield Payroll Treasury Warrant by Acct Number Wan -ant: 18030PT Effective Date: 01/23/2018 Year: 2018 Pkt # Aceount # Account Description Detail Line Description Amount 18720 011231-511001 TOWN MANAGER - MANAGEMENT SALARIES $4,156.60 $4,156.60 18720 011231-511004 TOWN MANAGER - SECRETARIAUCLERICAL $2,096.25 $2,096.25 18720 011231-513001 TOWN MANAGER -SCHEDULED OVERTIME $48.08 $48.08 18720 011231-519006 TOWN MANAGER -STIPENDS $269.23 $269.23 18720 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $1,771.92 $1,795.86 18720 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $23.94 $1,795.86 18720 011331-511002 TREAS/COLL- SUPERVISORY SALARIES $90.90 $1,239.57 18720 011331-511002 TREAS/COLL- SUPERVISORY SALARIES $1,148.67 $1,239.57 18720 011331-511004 TREAS/COLL-SECRETARIAUCLERICAL $23.59 $3,124.11 18720 011331-511004 TREAS/COLL-SECRETARIAUCLERICAL $3,100.52 $3,124.11 18720 011341-511001 FINANCE DIRECTOR - MGMT SALARIES $2,403.85 $2,403.85 18720011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT $1,075.13 $1,075.13 18720 011341-511004 FINANCE DIRECTOR - SEC/CLERICAL $910.88 $910.88 18720 011341-513002 FINANCE DIRECTOR - UNSCHEDULED OT $118.26 $118.26 18720011371-511001 ASSESSORS- MANAGEMENT SALARIES $1,492.32 $1,670.51 18720011371-511001 ASSESSORS- MANAGEMENT SALARIES $178.19 $1,670.51 18720 011371-511004 ASSESSORS-SECRETARIAUCLERICAL $850.88 $850.88 18720 011541-511001 MIS- MANAGEMENT SALARIES $154.76 $1,450.90 18720011541-511001 MIS- MANAGEMENT SALARIES $1,141.38 $1,450.90 18720011541-511001 MIS- MANAGEMENT SALARIES $154.76 $1,450.90 18720011541-511002 MIS - GIS MANAGER $1,732.50 $1,732.50 18720 011541-511003 MIS- TECHNICAL SUPPORT $1,169.25 $1,169.25 18720 011541-511004 MIS-SECRETARIAUCLERICAL $270.00 $270.00 18720 011541-512009 MIS -NETWORK REPAIR $315.00 $315.00 18720 011611-511001 TOWN CLERK- MANAGEMENT SALARIES $1,164.15 $1,455.23 18720 011611-511001 TOWN CLERK- MANAGEMENT SALARIES $291.08 $1,455.23 18720 011611-511002 TOWN CLERK- SUPERVISORY SALARIES $1,074.00 $1,074.00 18720 011611-511004 TOWN CLERK -SECRETARIAUCLERICAL $811.13 $811.13 18720 011711-511003 CONSERVATION - TECHNICAL SUPPORT $764.94 $1,207.80 18720 011711-511003 CONSERVATION- TECHNICAL SUPPORT $442.86 $1,207.80 18720 011721-511001 PLANNING BRD - MANAGEMENT SALARIES $2,156.79 $2,156.79 18720 011791-511004 BRDS/CMMMEES- SECRETARY/CLERICAL $56.00 $56.00 18720 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $291.74 $291.74 18720 011921-511003 PUBLIC BLDINGS- TECHNICAL SUPPORT $792.00 $792.00 18720 011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $3,192.40 $3,192.40 18720 011921-513030 PUBLIC BLDINGS- UNSCHEDULED OT $238.48 $813.34 18720 011921-513030 PUBLIC BLDINGS - UNSCHEDULED OT $574.86 $813.34 18720 012101-511001 POLICE- MANAGEMENT SALARIES $6,406.05 $8,853.30 User: EBaldasarr-APWP_Pywar_701130928 01/23/201803:08: 10 PM- Page 1 User: EBaldasarr- APWP_Pywar_701130928 01/23/2018 03:08:10 PM Page 2 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt H Account H Account Description Detail Line Description Amount 18720 012101-511001 POLICE - MANAGEMENT SALARIES $2,265.97 $8,853.30 18720 012101-511001 POLICE- MANAGEMENT SALARIES $181.28 $8,853.30 18720 012101-511002 POLICE- SUPERVISORY SALARIES $10,379.30 $10,725.32 18720 012101-511002 POLICE -SUPERVISORY SALARIES $346.02 $10,725.32 18720 012101-511003 POLICE -TECHNICAL SUPPORT $1,973.90 $1,973.90 18720 012101-511004 POLICE- SECRETARIAUCLERICAL $1,471.33 $1,556.93 18720 012101-511004 POLICE - SECRETARIAUCLERICAL $85.60 $1,556.93 18720 012101-511006 POLICE -POLICE SERVICE $144.73 $34,660.04 18720 012101-511006 POLICE -POLICE SERVICE $31,524.25 $34,660.04 18720 012101-511006 POLICE -POLICE SERVICE $1,231.12 $34,660.04 18720 012101-511006 POLICE -POLICE SERVICE $231.81 $34,660.04 18720 012101-511006 POLICE -POLICE SERVICE $136.17 $34,660.04 18720 012101-511006 POLICE -POLICE SERVICE $1,391.96 $34,660.04 18720 012101-512001 POLICE -TEMPORARY SUPPORT $133.00 $133.00 18720 012101-513002 POLICE -SCHEDULED OT -TRAINING $2,001.97 $2,001.97 18720 012101-513006 POLICE -HOLIDAY PAY $1,965.54 $1,965.54 18720 012101-513008 POLICE -SCHEDULED OT-VAC/DI UPD $2,899.09 $2,899.09 18720 012101-513009 POLICE -SCHEDULED OT -COURT $1,023.96 $1,023.96 18720 012101-513013 POLICE -SCHEDULED OT -COMM SERVICE $203.13 $203.13 18720 012101-513030 POLICE -UNSCHEDULED OT $70.36 $70.36 18720 012101-513032 POLICE-UNSCHEDLD OT-INVSTGTION $144.73 $144.73 18720 012101-513037 POLICE-UNSCHEDLD OT -ADMIN $191.25 $191.25 18720 012101-513039 POLICE-UNSCHEDLD ANIMAL CONTROL $156.95 $156.95 18720 012101-513041 POLICE-UNSCHED OT -SCHOOL RES OFF $2,425.83 $2,425.83 18720 012101-513047 POLICE-UNSCHED OT -POP CALL SERV RED $429.65 $429.65 18720 012101-514008 POLICE - OUT OF GRADE PAY $164.08 $164.08 18720 012201-511001 FIRE - MANAGEMENT SALARIES $4,473.08 $4,473.08 18720 012201-511002 FIRE -SUPERVISORY SALARIES $15,650.32 $15,650.32 18720 012201-511004 FIRE- SECRETARIAUCLERICAL $1,162.20 $1,162.20 18720 012201-511007 FIRE - FIRE SERVICE $2,728.24 $26,620.18 18720 012201-511007 FIRE - FIRE SERVICE $23,891.94 $26,620.18 18720 012201-513001 FIRE - SCHEDULED OT $2,410.32 $2,410.32 18720 012201-513006 FIRE -HOLIDAY PAY $13,390.90 $13,390.90 18720 012201-513030 FIRE - UNSCHEDULED OT $2,354.80 $2,354.80 18720 012201-513034 FIRE - UNSCHEDLD OT-PERSNLLEAV $392.88 $392.88 18720 012201-513036 FIRE - UNSCHEDLD OT -FIRE CALL COV $596.45 $596.45 18720 012201-513038 FIRE - UNSCHEDULED OT -GENERAL $1,538.32 $1,538.32 18720 012201-514008 FIRE - OUT OF GRADE PAY $880.36 $880.36 18720 012301-511007 EMER MED SRVC - FIRE SERVICE $5,217.72 $5,217.72 18720 012301-513030 EMER MED SRVC - UNSCHEDLD OT $389.74 $389.74 User: EBaldasarr- APWP_Pywar_701130928 01/23/2018 03:08:10 PM Page 2 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 18720 012301-513039 EMER MED SRVC - UNSCHEDLD OT-TRNING $974.36 $974.36 18720 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $228.00 $9,583.25 18720 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $469.85 $9,583.25 18720 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $8,885.40 $9,583.25 18720 012401-513001 DISPATCHERS -SCHEDULED OT $1,306.09 $1,306.09 18720 012401-513002 DISPATCHERS - SCHEDULED OT -TRAINING $128.25 $128.25 18720 012511-511001 REG&INSPECT - MANAGEMENT SALARIES $1,713.17 $1,713.17 18720 012511-511003 REG&INSPECT - TECHNICAL SUPPORT $1,203.75 $1,203.75 18720 012511-511004 REG & INSPECT -SECRETARIAUCLERICAL $114.84 $3,373.88 18720 012511-511004 REG&INSPECT-SECRETARIAL/CLERICAL $91.44 $3,373.88 18720 012511-511004 REG & INSPECT -SECRETARIAUCLERICAL $3,167.60 $3,373.88 18720 014201-511001 DPW ADMIN - MANAGEMENT SALARIES $57.69 $2,493.97 18720014201-511001 DPW ADMIN- MANAGEMENTSALARIES $2,436.28 $2,493.97 18720 014201-511002 DPW ADMIN - SUPERVISORY SALARIES $663.79 $663.79 18720 014201-511003 DPW ADMIN - TECHNICAL SALARIES $475.00 $475.00 18720014201-511004 DPW ADMIN- SECRETARIAUCLERICAL $701.15 $701.15 18720 014211-511001 HIGHWAY- MANAGEMENT SALARIES $1,670.51 $1,670.51 18720 014211-511002 HIGHWAY -SUPERVISORY SALARIES $2,455.68 $2,712.80 18720 014211-511002 HIGHWAY- SUPERVISORY SALARIES $257.12 $2,712.80 18720 014211-511004 HIGHWAY - SECRETARIAL/CLERICAL $986.63 $986.63 18720014211-511005 HIGHWAY -PUBLIC WORKS SERVICE $9,107.64 $10,350.40 18720014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $44.76 $10,350.40 18720 014211-511005 HIGHWAY -PUBLIC WORKS SERVICE $104.08 $10,350.40 18720014211-511005 HIGHWAY -PUBLIC WORKS SERVICE $1,093.92 $10,350.40 18720 014211-513002 HIGHWAY- UNSCHEDULED OVERTIME $983.53 $983.53 18720 014211-514008 HIGHWAY -OUT OF GRADE PAY $25.76 $25.76 18720 014231-513030 SNOW & ICE - UNSCHEDULED OVERTIME $2,419.59 $4,633.90 18720014231-513030 SNOW&ICE - UNSCHEDULED OVERTIME $586.08 $4,633.90 18720 014231-513030 SNOW &ICE - UNSCHEDULED OVERTIME $1,628.23 $4,633.90 18720 015121-511001 BOH- MANAGEMENT SALARIES $-247.62 $1,547.63 18720 015121-511001 BOH- MANAGEMENT SALARIES $1,795.25 $1,547.63 18720 015411-511001 SR CITIZENS-MNGMNT SALARIES $1,231.85 $1,231.85 18720 015411-511002 SR CITIZENS- SUPERVISORY SALARIES $1,074.00 $1,074.00 18720 015411-511003 SR CITIZENS - TECH SUPPORT $871.44 $978.00 18720 015411-511003 SR CITIZENS - TECH SUPPORT $106.56 $978.00 18720 015411-511004 SR CITIZENS - SECRETARIAUCLERICAL $82.35 $521.55 18720 015411-511004 SR CITIZENS - SECRETARIAUCLERICAL $439.20 $521.55 18720 015411-512001 SR CITIZENS - TEMPORARY SUPPORT $482.80 $482.80 18720 015431-511001 VETERANS- MANAGEMENTSALARIES $1,169.32 $1,169.32 18720 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES - $937.80 ... " $1,172:25 User: EBaldasarr- APWP_Pywar_70/130928 01/23/201803:08:10 PM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt k Account H Account Description Detail Line Description Amount 18720 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $234.45 $1,172.25 18720 015491-512001 SOCIAL SRVCS- TEMPORARY SUPPORT $255.00 $255.00 18720 015491-519006 SOCIAL SRVCS- STIPENDS $76.92 $76.92 18720 016101-511001 LIBRARY -MANAGEMENT SALARIES $1,528.48 $1,528.48 18720 016101-511002 LIBRARY -SUPERVISORY SALARIES $2,114.90 $2,199.29 18720 016101-511002 LIBRARY -SUPERVISORY SALARIES $84.39 $2,199.29 18720 016101-511003 LIBRARY -TECH SUPPORT $70.98 $5,092.74 18720 016101-511003 LIBRARY -TECH SUPPORT $217.28 $5,092.74 18720 016101-511003 LIBRARY -TECH SUPPORT $4,804.48 $5,092.74 18720016101-517000 LIBRARY -EMPLOYEE BENEFITS $160.00 $221.14 18720 016201-511001 PARKS & REC - MNGMNT SALARIES $842.51 $842.51 18720 016201-511003 PARKS & REC-TECH SUPPORT $544.16 $544.16 18720 019102-517099 EMP BENS - TOWN OTHER $1,120.00 $1,739.03 0001 -GENERAL FUND TOTAL $245,180.28 18720 22-210-011-510000 POLICE MA GAMING MITIGATE -PEAS SERV $86.46 $86.46 18720 22-541-001-510000 COA FORMULA GRNT-PERSONAL SRVCS $380.00 $380.00 18720 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $63.00 $63.00 22 -STATE GRANTS TOTAL $529.46 18720 24-210-001-519018 POLICE DETAILS - OTHER DETAILS $6,963.05 $6,963.05 18720 24-210-001-519020 POLICE DETAILS - SCHOOL DETAILS $204.68 $204.68 18720 24-220-001-510000 FIRE DETAILS -SALARY $609.48 $609.48 24 -REVOLVING FUNDS TOTAL $7,777.21 18720 25-620-001-510000 PARKS & REC- PERSONAL SERVICES $593.09 $593.09 25 -CH 44-53E 1/2 REVOLVING TOTAL $593.09 18720 31-192-003-510000 EAST ST. COMPLEX AH3 5/15-PERS SERV $3,782.13 $3,782.13 31 -CAPITAL PROJECTS- TOWN TOTAL $3,782.13 18720 604401-511001 SEWER- MANAGEMENT SALARIES $28.85 $4,080.90 18720 604401-511001 SEWER- MANAGEMENT SALARIES $4,052.05 $4,080.90 18720 604401-511002 SEWER -SUPERVISORY SALARIES $5,044.47 $5,044.47 18720 604401-511004 SEWER- SECRETARIAUCLERICAL $9.28 $351.06 18720 604401-511004 SEWER- SECRETARIAUCLERICAL $341.78 $351.06 18720604401-511005 SEWER -PUBLIC WORKS SERVICES $84.10 $7,290.80 18720 604401-511005 SEWER - PUBLIC WORKS SERVICES $7,152.54 $7,290.80 18720 604401-511005 SEWER -PUBLIC WORKS SERVICES $54.16 $7,290.80 18720 604401-512001 SEWER- SEASONAL SERVICE $470.76 $470.76 18720 604401-513001 SEWER -SCHEDULED O.T. $995.22 $995.22 18720 604401-513002 SEWER - UNSCHEDULED O.T. $2,545.77 $2,545.77 18720 604401-514008 SEWER - OUT OF GRADE PAY : - $60.50 $60.50 User: EBaldasarr- APWP_Pywar_701130928 01/23/2018 03:08:10 PM Page 4 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account H Account Description Detail Line Description Amount 18720 604401-514009 SEWER -SCADA DIFFERENTIAL $753.38 $753.38 18720 604404-517099 EMP BNFTS - SEWER OTHER $152.00 $359.48 6000 -SEWER ENTERPRISE TOTAL $21,744.86 18720 614501-511001 WATER -MANAGEMENT SALARIES $3,858.31 $3,887.16 18720 614501-511001 WATER -MANAGEMENT SALARIES $28.85 $3,887.16 18720 614501-511002 WATER -SUPERVISORY SALARIES $4,272.01 $4,783.15 18720 614501-511002 WATER -SUPERVISORY SALARIES $511.14 $4,783.15 18720 614501-511004 WATER-SECRETARMUCLERICAL $21.65 $1,622.65 18720 614501-511004 WATER-SECRETARIAUCLERICAL $1,601.00 $1,622.65 18720 614501-511005 WATER -PUBLIC WORKS SERVICE $7,315.28 $8,206.41 18720 614501-511005 WATER -PUBLIC WORKS SERVICE $560.44 $8,206.41 18720 614501-511005 WATER -PUBLIC WORKS SERVICE $330.69 $8,206.41 18720 614501-513001 WATER -SCHEDULED OVERTIME $1,004.70 $1,004.70 18720 614501-513030 WATER -UNSCHEDULED OVERTIME $2,782.47 $3,868.91 18720 614501-513030 WATER -UNSCHEDULED OVERTIME $1,086.44 $3,868.91 18720 614501-514008 WATER -OUT OF GRADE PAY $84.16 $84.16 18720 614501-514009 WATER-SCADA DIFFERENTIAL $753.87 $753.87 18720 614502-530000 WATER-PROFESSIONAUTECHNICALSERVS $1,023.40 $1,393.40 18720 614504-517099 EMP BNFTS - WATER OTHER $48.00 $147.04 6100 -WATER ENTERPRISE TOTAL $25,282.41 18720 674601-517000 ELECTRIC EMPLOYEE BENEFITS $80.00 $80.00 18720 674636-510000 CAPITAL PAYROLL-EN/SUPERVISORY $2,298.64 $2,298.64 18720 674658-511001 OPERATIONS -REGULAR PAY $714.16 $17,616.85 18720 674658-511001 OPERATIONS -REGULAR PAY $14,059.16 $17,616.85 18720 674658-511001 OPERATIONS -REGULAR PAY $2,843.53 $17,616.85 18720 674658-513001 OPERATIONS -OVERTIME PAY $1,114.41 $1,114.41 18720 674658-519012 OPERATIONS -STANDBY PAY $2,608.99 $2,727.11 18720 674658-519012 OPERATIONS -STANDBY PAY $115.38 $2,727.11 18720 674658-519012 OPERATIONS -STANDBY PAY $2.74 $2,727.11 18720 674690-510000 METER READING -REGULAR PAY $4,504.11 $4,504.11 18720 674692-510000 ADMINISTRATIVE -REGULAR PAY $192.31 $3,351.58 18720 674692-510000 ADMINISTRATIVE -REGULAR PAY $3,159.27 $3,351.58 18720 674692-514002 EMP BENEFITS -HOLIDAY PAY $6,438.92 $6,438.92 18720 674692-514007 EMP BENEFITS -SICK PAY $207.81 $207.81 18720674692-519011 EMPBENEFFIS-VACATION PAY $1,288.58 $1,288.58 18720 674692-519013 EMP BENEFITS -PERSONAL DAY $445.72 $445.72 18720 674692-519014 MMED-POLICEDETAILSS $1,381.59 $1,381.59 6700 -MANSFIELD MUNI ELECTRIC DEPT TOTAL $41,455.32 18720 684801-511003 PARKING -TECHNICAL SUPPORT - $899.33 $999.26 User: EBaldasarr- APWP_Pywar_701130928 01/23/2018 03:08:10 PM Page 5 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt 9 Account 4 Account Description Detail Line Description Amount 18720 684801-511003 PARKING -TECHNICAL SUPPORT $99.93 $999.26 18720 684801-513001 PARKING -SCHEDULED OVERTIME $1,062.40 $1,062.40 18720 684801-519006 PARKING -STIPENDS $257.50 $257.50 6800 -PARKING ENTERPRISE TOTAL $2,319.16 18720 8900-210005 FEDERAL INCOME TAX W/H $-33,510.79 $-188,041.25 18720 8900-210010 STATE INCOME TAX W/H $-14,864.43 $-81,432.91 18720 8900-210015 RETIREMENT W/H $-3,367.36 $-188,581.89 18720 8900-210015 RETIREMENT W/H $-24,435.90 $-188,581.89 18720 8900-210022 HEALTH INS. W/H TOWN $-15,345.00 $19,451.99 18720 8900-210022 HEALTH INS. W/H TOWN $-289.04 $19,451.99 187208900-210022 HEALTH INS. W/H TOWN $-110.40 $19,451.99 18720 8900-210022 HEALTH INS. W/H TOWN $-945.00 $19,451.99 18720 8900-210022 HEALT14INS. W/H TOWN $-1,045.20 $19,451.99 18720 8900-210022 HEALTH INS. W/H TOWN $-1,755.00 $19,451.99 18720 8900-210022 HEALTH INS. W/FITOWN $-153.45 $19,451.99 187208900-210032 DENTAL INSURANCE W/H TOWN $-1,496.00 $-5,090.60 187208900-210032 DENTAL INSURANCE WIN TOWN $497.80 $-5,090.60 18720 8900-210045 UNION DUES W/H $-27.52 $-21,757.13 18720 8900-210045 UNION DUES W/H $-4.85 $-21,757.13 18720 8900-210045 UNION DUES W/H $-26.00 $-21,757.13 18720 8900-210045 UNION DUES W/H $-66.19 $-21,757.13 18720 8900-210045 UNION DUES W/14 $-108.50 $-21,757.13 18720 8900-210045 UNION DUES W/H $-58.36 $-21,757.13 18720 8900-210045 UNION DUES W/H $-528.08 $-21,757.13 18720 8900-210045 UNION DUES W/H $457.24 $-21,757.13 18720 8900-210045 UNION DUES W/H $-54.00 $-21,757.13 18720 8900-210045 UNION DUES WIN $-385.53 $-21,757.13 18720 8900-210045 UNION DUES W/H $43.40 $-21,757.13 18720 8900-210045 UNION DUES W/H $-2.00 $-21,757.13 18720 8900-210045 UNION DUES W/H $416.00 $-21,757.13 18720 8900-210045 UNION DUES W/H $-680.00 $-21,757.13 18720 8900-210050 DEFERRED COMP W/H $-684.96 $-16,700.70 18720 8900-210050 DEFERRED COMP W/H $-857.57 $-16,700.70 18720 8900-210050 DEFERRED COMP W/H $-11,713.65 $-16,700.70 18720 8900-210055 GROUP INSURANCE 954596 $-141.31 $-1,177.68 18720 8900-210055 GROUP INSURANCE 954596 $-251.25 $-1,177.68 18720 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-192.97 $-9,302.43 18720 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-444.89 $-9,302.43 18720 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-286.80 $-9,302.43 User: EBaldasarr- APWP_Pywar_701130928 01/23/201803:08:10 PM Page User: EBaldasarr- APW1P_Pywar_701130928 01/23/2018 03:08:10 PM Page 7 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt 8 Account # Account Description Detail Line Description Amount 18720 8900-210056 AGENCY FUNDS - VOLUNTARY MS $-57.09 $-9,302.43 18720 8900-210060 MEDICARE W/H $4,438.29 $-25,101.61 18720 8900-210070 V.I.D. W/H $4.33 $4,041.91 18720 8900-210070 V.I.D. W/H $-70.20 $-4,041.91 18720 8900-210070 V.I.D. W/H $-39.00 $4,041.91 18720 8900-210070 V.I.D. W/H $-837.09 $-4,041.91 18720 8900-210070 V.I.D. W/H $-19.44 $-4,041.91 18720 8900-210070 V.I.D. W/H $-23.40 $4,041.91 18720 8900-210070 V.I.D. W/H $-187.20 $4,041.91 18720 8900-210070 V.I.D. W/14 $-58.50 $4,041.91 18720 8900-210075 PAYROLL DEDUCTIONS $-130.00 $-91,982.39 18720 8900-210075 PAYROLL DEDUCTIONS $-1,233.00 $-91,982.39 18720 8900-210081 MEDICAL FLEX SPENDING -TOWN $-22.39 $4,801.21 18720 8900-210081 MEDICAL FLEX SPENDING -TOWN $-1,778.82 $4,801.21 18720 8900-210086 DEPENDENT FLEX SPENDING -TOWN $-511.88 $-511.88 18720 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $47.38 $-47.38 8900-AGENCYFUNDS TOTAL $-124,404.45 User: EBaldasarr- APW1P_Pywar_701130928 01/23/2018 03:08:10 PM Page 7 Warrant: . 1803OPS Effective Date: 01/23/2018 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:Nine Hundred Ninety Seven Thousand Five Hundred Eighty Four And 34/100 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 $ 997,584.34 on 01/23/2018 User: JKinney - APWP_Pywar_701130928 01/24/2018 09:56:08 AM Page 3 Town of Mansfield Payroll Treasury Warrant by Acct Number 27 -SCHOOL LUNCH TOTAL $20,189.49 Plct # Account H Account Description Detail Line Description Amount FEDERAL INCOME TAX W/H 18722 24-300-007-510000 AFTER SCHOOL CHAMPS -PERS SERVICES $11,953.38 $31,165.64 18722 24.300-007-510000 AFTER SCHOOL CHAMPS -PERS SERVICES $5,682.00 $31,165.64 18722 24-300-007-510000 AFTER SCHOOL CHAMPS -PERS SERVICES $651.86 $31,165.64 1872224-300-007-510000 AFTER SCHOOL CHAMPS -PERS SERVICES $12,878.40 $31,165.64 18722 24-300-008-510000 SCHOOL RENTALS -PERSONAL SERVICES $1,550.54 $4,500.90 18722 24-300-008-510000 SCHOOL RENTALS- PERSONAL SERVICES $595.96 $4,500.90 1872224-300-008-510000 SCHOOL RENTALS- PERSONAL SERVICES $2,354.40 $4,500.90 18722 24-300-010-510000 PAY N RIDE - PERSONAL SERVICES $768.92 $768.92 18722 24-300-012-510000 STUDENT PARKING FEES -PERS SERVICES $748.37 $1,492.55 1872224-300-012-510000 STUDENT PARKING FEES -PERS SERVICES $88.56 $1,492.55 18722 24-300-012-510000 STUDENT PARKING FEES -PERS SERVICES $655.62 $1,492.55 HEALTH INS. W/H SCHOOL 24 -REVOLVING FUNDS TOTAL $85,069.75 18722 18722 27-300-510000 SCHOOL LUNCH- PERSONAL SERVICES $3,183.62 $20,189.49 18722 27-300-510000 SCHOOL LUNCH- PERSONAL SERVICES $17,005.87 $20,189.49 User: JKinney - APWP_Pywar_701130928 01/24/2018 09:56:08 AM Page 3 27 -SCHOOL LUNCH TOTAL $20,189.49 18722 8900-210005 FEDERAL INCOME TAX W/H $-126,964.38 $-188,041.25 18722 8900-210010 STATE INCOME TAX W/H $5.75 $-81,432.91 18722 8900-210010 STATE INCOME TAX W/H $-67,901.16 $-81,432.91 18722 8900-210015 RETIREMENT W/H $-25,003.41 $-188,581.89 18722 8900-210015 RETIREMENT W/1-1 $33.93 $-188,581.89 18722 8900-210015 RETIREMENT W/H $-1,214.36 $-188,581.89 18722 8900-210015 RETIREMENT W/H $-129,420.30 $-188,581.89 18722 8900-210015 RETIREMENT W/H $-3,202.78 $-188,581.89 18722 8900-210015 RETIREMENT W/H $-52.48 $-188,581.89 18722 8900-210021 HEALTH INS. W/H SCHOOL $4,820.00 $-2,532.12 18722 8900-210021 HEALTH INS. W/H SCHOOL $-9,406.80 $-2,532.12 18722 8900-210021 HEALTH INS. W/H SCHOOL $-9,679.80 $-2,532.12 18722 8900-210021 HEALTH INS. W/H SCHOOL $-68,744.90 $-2,532.12 18722 8900-210021 HEALTH INS. W/H SCHOOL $-945.60 $-2,532.12 18722 8900-210021 HEALTH INS. W/H SCHOOL $210.00 $-2,532.12 18722 8900-210021 HEALTH INS. W/H SCHOOL $-867.15 $-2,532.12 18722 8900-210021 HEALTH INS. W/H SCHOOL $-2,967.62 $-2,532.12 18722 8900-210021 HEALTH INS. W/H SCHOOL $-1,791.78 $-2,532.12 18722 8900-210021 HEALTH INS. W/H SCHOOL $-240.00 $-2,532.12 18722 8900-210021 HEALTH INS. W/FI SCHOOL $-12,142.91 $-2,532.12 18722 8900-210025 INSURANCE W/H SCHOOL $-20.08 $7,363.30 18722 8900-210025 INSURANCE W/H SCHOOL $-75.90 $7,363.30 18722 8900-210031 DENTAL INSURANCE WIN SCHOOL $4,398.13 $-18,949.29 User: JKinney - APWP_Pywar_701130928 01/24/2018 09:56:08 AM Page 3 User: JKinney - APWP_Pywar_701130928 01/24/2018 09:56:08 AM Page 4 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 18722 8900-210031 DENTAL INSURANCE W/H SCHOOL $27.20 $-18,949.29 18722 8900-210031 DENTAL INSURANCE W/I-I SCHOOL $-220.71 $-18,949.29 18722 8900-210031 DENTAL INSURANCE W/H SCHOOL $-920.00 $-18,949.29 18722 8900-210031 DENTAL INSURANCE W/H SCHOOL $-7,107.47 $-18,949.29 18722 8900-210045 UNION DUES W/H $-629.63 $-21,757.13 187228900-210045 UNION DUES W/H $4,725.17 $-21,757.13 187228900-210045 UNION DUES W/H $430.00 $-21,757.13 18722 8900-210045 UNION DUES W/H $-354.07 $-21,757.13 18722 8900-210045 UNION DUES W/H $18.22 $-21,757.13 18722 8900-210045 UNION DUES W/H $-127.54 $-21,757.13 18722 8900-210045 UNION DUES W/I-i $-15,717.72 $-21,757.13 18722 8900-210050 DEFERRED COMP W/H $-6,103.47 $-16,700.70 18722 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-3,774.52 $-9,302.43 18722 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-1,634.17 $-9,302.43 18722 8900-210060 MEDICAREW/H $2.03 $-25,101.61 18722 8900-210060 MEDICARE W/H $-21,268.78 $-25,101.61 18722 8900-210070 V.I.D. W/H $-12.14 $4,041.91 18722 8900-210070 V.I.D. W/H $40.95 $4,041.91 18722 8900-210070 V.I.D. W/H $-8.02 $-4,041.91 18722 8900-210070 V.I.D. W/H $-62.40 $-4,041.91 18722 8900-210070 V.I.D. W/H $40.95 $4,041.91 18722 8900-210070 V.I.D. W/11 $-8.24 $4,041.91 18722 8900-210070 V.I.D. W/H $-6.94 $4,041.91 18722 8900-210070 V.I.D. W/H $-93.60 $4,041.91 18722 8900-210070 V.I.D. W/1-1 $-15.85 $4,041.91 18722 8900-210070 V.I.D. W/H $-11.14 $4,041.91 18722 8900-210070 V.I.D. W/H $-13.62 $4,041.91 18722 8900-210070 V.I.D. W/H $-20.31 $4,041.91 18722 8900-210070 V.I.D. W/H $-526.20 $4,041.91 18722 8900-210070 V.I.D. W/H $-71.86 $4,041.91 18722 8900-210070 V.I.D. W/H $-65.64 $4,041.91 18722 8900-210070 V.I.U. W/H $-11.40 $4,041.91 18722 8900-210070 V.I.D. W/H $-11.39 $4,041.91 18722 8900-210070 V.I.D. W/H $47.84 $4,041.91 18722 8900-210070 V.I.D. W/H $47.82 $4,041.91 18722 8900-210070 V.I.D. W/H $43.65 $-4,041.91 18722 8900-210070 V.I.D. W/H $-19.50 $4,041.91 18722 8900-210070 V.I.D. W/H $41.70 $4,041.91 18722 8900-210070 V.I.D. W/H $-31.20 $4,041.91 User: JKinney - APWP_Pywar_701130928 01/24/2018 09:56:08 AM Page 4 8900-AGENCYFUNDS TOTAL $-628,282.46 User: JKinney - APWP_Pywar_701130928 01/24/2018 09:56:08 AM Page 5 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 18722 8900-210070 V.I.D. W/H $-17.77 $4,041.91 18722 8900-210070 V.I.D. W/H $-2.23 $4,041.91 18722 8900-210070 V.I.D. W/H $-97.50 $4,041.91 18722 8900-210070 V.I.D. W/H $-65.01 $4,041.91 18722 8900-210070 V.I.D. W/H $-89.73 $4,041.91 18722 8900-210075 PAYROLL DEDUCTIONS $-1,100.00 $-91,982.39 18722 8900-210075 PAYROLL DEDUCTIONS $-2,151.00 $-91,982.39 18722 8900-210075 PAYROLL DEDUCTIONS $-5,358.33 $-91,982.39 18722 8900-210075 PAYROLL DEDUCTIONS $-6,147.87 $-91,982.39 18722 8900-210075 PAYROLL DEDUCTIONS $4,194.63 $-91,982.39 18722 8900-210075 PAYROLL DEDUCTIONS $470.00 $-91,982.39 18722 8900-210075 PAYROLL DEDUCTIONS $-3,929.00 $-91,982.39 18722 8900-210075 PAYROLL DEDUCTIONS $-927.00 $-91,982.39 18722 8900-210075 PAYROLL DEDUCTIONS $25.00 $-91,982.39 18722 8900-210075 PAYROLL DEDUCTIONS $-1,530.00 $-91,982.39 18722 8900-210075 PAYROLL DEDUCTIONS $-23,217.32 $-91,982.39 18722 8900-210075 PAYROLL DEDUCTIONS $425.00 $-91,982.39 18722 8900-210075 PAYROLL DEDUCTIONS $-10.00 $-91,982.39 18722 8900-210075 PAYROLL DEDUCTIONS $490.80 $-91,982.39 18722 8900-210075 PAYROLL DEDUCTIONS $-74.92 $-91,982.39 18722 8900-210075 PAYROLL DEDUCTIONS $-20,375.47 $-91,982.39 18722 8900-210075 PAYROLL DEDUCTIONS $-398.62 $-91,982.39 18722 8900-210075 PAYROLL DEDUCTIONS $-21,942.59 $-91,982.39 18722 8900-210080 MEDICAL FLEXIBLE SPENDING -SCHOOL $-6,692.80 $-7,103.35 18722 8900-210085 DEPENDENT FLEX SPENDING -SCHOOL $-3,400.05 $-3,663.21 18722 8900-210087 VISION W/H -SCHOOL $-40.28 $-867.95 18722 8900-210087 VISION W/H-SCHOOL $5.59 $-867.95 18722 8900-210087 VISION W/H-SCHOOL $50.34 $-867.95 18722 8900-210090 FLEXIBLE SPENDING SERV. CHRG-SCHOOL $-250.98 $-253.80 18722 8900-210095 GARNISHMENTS HELD $-160.46 $-543.44 18722 8900-210095 GARNISHMENTS HELD $-396.01 $-543.44 8900-AGENCYFUNDS TOTAL $-628,282.46 User: JKinney - APWP_Pywar_701130928 01/24/2018 09:56:08 AM Page 5 Warrant:" 18030TV Effective Date: 01/23/2018 Board of Selectmen Chairman: Clerk: Selectman: Selectman: Selectman: Town Accountant: Town of Mansfield Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 105,874.22 on 01/23/2018 Total Checks Printed Manual Checks Wire Transfers Voids Debits Warrant: 18030TV Total Count Amount 0 $0.00 9 $46,204.96 8 $59,669.26 0 $0.00 $0.00 $105,874.22 Town of Mansfield Appropriation Treasury Warrant Warrant: 18030TV Effective Date: 01/23/2018 Year: 2018 Invoice # Invoice Amount PON Voucher Packet # Account Account Description Amount MAN�9333 , I3 AFSCMECQtINCii.'9,3:: 23574 GREAT WEST LIFE & AIINTIITY 1NS C0; BB ACONSTRBET BOSTON, MA p2i08- 012518 012518 $457.24 0 18718 8900-210045 UNION DUES W/H $457.24 1vIAI 19940MOTHALLIFE INS, 012518 4#30X 5515',�OSTON> fYfA, 02203-$153, <' 012518 012518 $981.75 0 18718 8900-210025 INSURANCE W/H $981.75 IvTAN 129332 `,`:' ., - 102 BRIS OL COIJI*QTY'RETIItEMENT 9.SSOC " . ' ; MONTY,STREET CQUNTX CROSSING TAUNTON, MA 02750. 012518 $27,803.26 0 18718 8900-210015 RETIREMENT W/H $27,803.26 ".2Q443,,"CAFETERIAPZANADVI$OR$,SNC, 420 4Yi1SH[NGTDNSiEST`SUPPEIOQ-BRAINTREE;MA;0218$ 012518 $2,360.47 0 18718 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 012518 $1,233.00 0 18718 8900-210075 $4,438.29 $1,233.00 MAN:129336 23574 GREAT WEST LIFE & AIINTIITY 1NS C0; 8515 E OIZCHARD RD 7T2 COI;PORATE TAX DEPT,,, CiREENWCOA UD tiAGE, Co 8011 - 012518 $13,256.18 0 18718 8900-210050 DEFERRED COMP W/H $13,256.18 - 909Q05;MANSFIELD POLICE'SAPERIORS AXXOC' ''% 13749IB:E.W,.00A;?.104:--,`,,.:.". ,::.:.- `•-..":I'30`�VESTSTt2EET=1i'ALP4LE,Iv�A02081`°:. 012518 $26.00 0 012518 $276.45 0 18718 8900-210045 UNION DUES W/H $276.45 012518 $8,876.67 0 18718 019202-517012 EMPL BNFTS - MEDICAID $4,438.38 012518 $8,876.67 0 18718 8900-210060 MEDICARE W/H $4,438.29 WT,., 3973 386 MANSFIEI:D POLICEAESOCIATIOIF 012518 $448.37 0 18718 8900-210045 UNION DUES W/H $448.37 MAN:1 9338 - 909Q05;MANSFIELD POLICE'SAPERIORS AXXOC' ''% PO BOX 768 Atte Bob Mu[Iihy $ecr&mryT gasueerMB LBURY� MA 01527 , 012518 $26.00 0 18718 8900-210045 UNION DUES W/H $26.00 User: JKinney - APWP_Apwar_609181123 01/24/2018 09:59:09 AM Page 1 Town of Mansfield Appropriation Treasury Warrant Warrant: 18030TV Effective Date: 01/23/2018 Year: 2018 Invoice# Invoice Amount PON Voucher Packet Account Account Description Amount WT:93968 - 514 PERMANENT FIREFIGRTERS'ASSOC ' 012518 $682.00 0 18718 8900-210045 UNION DUES W/H $682.00 W'r,93969„ 618,51 E A ; AYina,Wel<dy C atillo, President: T1`f I AWNI)ALE RD MANSFIELD, MA Oti048 012518 $54.00 0 18718 8900-210045 UNION DUES W/H $54.00 WT:93971 '75fi$TAiETATCES < - 012518 $14,864.43 0 18718 8900-210010 $14,864.43 44[a:729339 ..' 9434.1 [tE ENERGY LAB'i3IC -.: ,',�,: ;. .'= <,' " = 210 3CHOOi ST.vSANSFffitiD, NSA; 02048,;' 012518 $130.00 0 18718 8900-210075 PAYROLL DEDUCTIONS $130.00 R?T:93970 756 UNITED,STATES TY k, 012518 $33,510.79 0 18718 8900-210005 $33,510.79 MAN:129337 . ' 680 UNITED 8IEL,WORICRS.0F'AM[3RIOA`..'. TO<EOX"6444$5: PPI iSBLTRGH, '164 012518 012518 $913.61 0 18718 8900-210045 UNION DUES W/H $913.61 User: JKimrey - APWP_Apwar_609181123 01/24/2018 09:59:09 AM Page 2 Warrant'+ 18030SV Effective Date: 01/23/2018 Board of Selectmen Chairman: Clerk: Selectman: Selectman: Selectman: Town Accountant: Town of Mansfield Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 530,048.61 on 01/23/2018 Total Count Amount Checks Printed 0 $0.00 Manual Checks 17 $222,788.90 Wire Transfers 5 $307,259.71 Voids 0 $0.00 Debits $0.00 Warrant: 18030SV Total $530,048.61 Town of Mansfield Appropriation Treasury Warrant Warrant: 18030SV Effective Date: 01/23/2018 Year: 2018 Invoice N Invoice Amount PO# Voucher Packet 9 Account Account Description Amount Detail Total 95' T INS, IRS BN MJ'53 PO BO 'OSTO 11-1 BOSTON, �A 11 -, , , , e, 012618 $5,408.69 0 18719 8900-210025 INSURANCE W/H SCHOOL $5,408.69 MAN 129430 MITY'RE, ASSOC�, TIREWNT , * MA 07 7$0,, �4,5'CO TRW OUNf�_6ROSSINGTAUNT 012618 $26,236.32 0 18719 8900-210015 $26,236.32 0 0A P 20443FETE P ADVJS6TkS,,jN - 42015 TRE 84' ' ,,, $74.92 012618 $10,343.83 0 18719 8900-210080 MEDICAL FLEXIBLE SPENDING -SCHOOL 8900-210085 DEPENDENT FLEX SPENDING -SCHOOL 8900-210090 FLEXIBLE SPENDING SERV. CHRG-SCHOOL $6,692.80 $3,400.05 $250.98 User: JKinney - APWP—Apwar-609181123 01/24/2018 09:59:21 AM Page 1 Detail Total $10,343.83 Vendor Total $10,343.83 I'MAii 1243 8 jims 012618 $74.92 0 18719 8900-210075 PAYROLL DEDUCTIONS $74.92 T4154 DVM ITISURANGE GENC 012618 $398.62 0 18719 8900-210075 $398.62 0365, IDEP 17,0011,, ", PEW, �ER, I ' 94�fl JC CO'_0� OZ5i070 012618 $6,228.47 0 18719 8900-210050 $6,103.47 8900-210075 PAYROLL DEDUCTIONS $125.00 Detail Total $6,228.47 Vendor Total $6,228.47 PO SOX X-,64,5 4,81Z J,OO;t52644192 012618 $396.01 0 18719 8900-210095 GARNISHMENTS HELD $396.01 HORNS TS Q$60 PTTTJ� E 1,�PAWROW, MANSFIELD, I "I , �� , , -`0 1 11� 11 � -1," 1 "1 MA Z649 -� :,, " 77777771 012618 $21,942.59 0 18719 8900-210075 $21,942.59 WT:O - 758:MED 012618 $42,533.50 0 18719 019202-517012 EMPI, BNFTS - MEDICARE/MEDICAID $21,266.75 User: JKinney - APWP—Apwar-609181123 01/24/2018 09:59:21 AM Page 1 Town of Mansfield Appropriation Treasury Warrant Warrant: 18030SV Effective Date: 01/23/2018 Year: 2018 Invoice # Invoice Amount PON Voucher Packet # Account Account Description Amount PO HOX 7921 BOSTbN,I1, 022Q4 X021 . 758,M ED 012618 $160.46 012618 $42,533.50 0 18719 8900-210060 MEDICARE W/H $21,266.75 MAiS 129441 ' 790 MANSFIEUD ASSC SECRET �RiES& CLERKS ,' ..DEBT22�$POE�',AX'i72a 012618 $629.63 0 18719 8900-210045 UNION DUES W/H $629.63 012618 $354.07 0 18719 8900-210045 UNION DUES W/H $354.07 012618 $430.00 0 18719 8900-210045 UNION DUES W/H $430.00 MAN: poo 45 94A4 h4ANSFIEED EI>i7CEkTORS BUS DErV) RS.: =77777777-1 012618 $127.54 0 18719 8900-210045 UNION DUES Wilt $127.54 012618 $1,706.95 0 18719 8900-210045 UNION DUES W/H $1,706.95 012618 $15,717.72 0 18719 8900-210045 UNION DUES W/H $15,717.72 MAN;i29436 4051vIASSACIUSfiT 1 DEPTOF I£EVENU PO HOX 7921 BOSTbN,I1, 022Q4 X021 . 012618 $160.46 0 18719 8900-210095 GARNISHMENTS HELD $160.46 W.T.O"'- ,.. .;,10590 NIB3AIgRICN`a^ECJAa-TIES'z, ;.<` ,' ..DEBT22�$POE�',AX'i72a `MEMPT[$`eL:381.59 012618 $69,866.42 0 18719 8900-210075 PAYROLL DEDUCTIONS $69,866.42 VITA;;' 957 STATE TABES 012618 $67,895.41 0 18719 8900-210010 STATE INCOME TAX W/H $67,895.41 MAN: 429439',:,,, 449 TFACHERSRLTIItEI4I TSXSTEi14 = 012618 $132,623.08 0 18719 8900-210015 $132,623.08 WTA% 756 UNITED STATES TREASURY'. e 012618 $126,964.38 0 18719 8900-210005 $126,964.38 IvMAN:129440 %-, 752 UNITED WAY OF GREATERATTLEBORO/ TAUNTON INC, 247 MAPLE STREET ATMEBORO,MA 0270377 012618 $10.00 0 18719 8900-210075 PAYROLL DEDUCTIONS $10.00 User: JKinney - APWP_Apwar_609181123 01/24/2018 09:59:21 AM Page 2