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Town of Mansfield WARRANT Payroll FY 2018 Warrant # Amount Date: February 27, 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. 18035PT Printed / TOTAL $368,566.57 TOWN Board of Selectmen 4,711.98 Total Gross Payroll 373,278.55 Chairman -� G" Printed $46,133.36 Manual Cks Wire Transfers $64.335.24 Vice Chairman zoo Voids 18035TV Total town $110,468.60 ClerkY/�(c Selectman: s Withheld Not yet Paid 21,362.95 105.756.62 ($105756.62) Total Deductions 127,119.57 Selectman: Deductions Paid ($105,756.62) 18035PS Printed $0.00 SCHOOL Board of Selectmen 0.00 Total Gross Payroll 0.00 Chairman i Printed Manual Cks Wire Transfers Vice Chairman Voids 18034SV Total School $0.00 Clerk n Withheld Not yet Paid 0.00 Withheld Paid 0.00 0.00 Total Deductions 0.00 Deductions Paid $0.00 Selectman: Grand total $373,278.55 Town Accountant Warrant: 18035PL Effective Llate: 02/27/2018 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 Forty One Thousand Four Hundred Forty Seven And 00/100 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 $ 241,447.00 on 02/27/2018 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 18035PT Effective Date: 02/27/2018 Year: 2018 Pkt # Account # Account Description 18869011231-511001 TOWN MANAGER- MANAGEMENT SALARIES 18869011231-511004 TOWN MANAGER - SECRETARIAL/CLERICAL 18869 011231-511004 TOWN MANAGER-SECRETARIAUCLERICAL 18869 011231-511004 TOWN MANAGER -SECRETARIAUCLERICAL 18869 011231-519006 TOWN MANAGER - STIPENDS 18869 011331-511001 TREAS/COLL,- MANAGEMENT SALARIES 18869 011331-511001 TRF,AS/COLL- MANAGEMENT SALARIES 18869011331-511002 ]REAS/COLL- SUPERVISORY SALARIES 18869 011331-511002 TREAS/COLL- SUPERVISORY SALARIES 18869 011331-511004 TREAS/COLL-SECRETARIAUCLERICAL 18869 011331-511004 TREAS/COLL-SECRETARIAUCLERICAL 18869 011341-511001 FINANCE DIRECTOR - MGMT SALARIES 18869 011341-511001 FINANCE DIRECTOR - MGMT SALARIES 18869 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT 18869 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT 18869 011341-511004 FINANCE DIRECTOR -SEC/CLERICAL 18869 011341-513002 FINANCE DIRECTOR - UNSCHEDULED OT 18869 011371-511001 ASSESSORS- MANAGEMENT SALARIES 18869 011371-511001 ASSESSORS -MANAGEMENT SALARIES 18869 011371-511004 ASSESSORS - SECRETARIAL/CLERICAL 18869 011371-511004 ASSESSORS - SECRETARIAUCLERICAL 18869 011371-511004 ASSESSORS-SECRETARIAUCLERICAL 18869 011541-511001 MIS - MANAGEMENT SALARIES 18869011541-511001 MIS -MANAGEMEN"f SALARIES 18869 011541-511001 MIS - MANAGEMENT SALARIES 18869 011541-511002 MIS - GIS MANAGER 18869011541-511002 MIS - GISMANAGER 18869 011541-511003 MIS- TECHNICAL SUPPORT 18869 011541-511004 MIS- SECREI ARIAL/CLERICAL 18869 011541-512009 MIS - NETWORK REPAIR 18869 011541-513001 MIS- SCHEDULED OVERTIME 18869011611-511001 TOWN CLERK- MANAGEMENT SALARIES 18869 011611-511001 TOWN CLERK - MANAGEMENT SALARIES 18869011611-511002 TOWN CLERK- SUPERVISORY SALARIES 18869 011611-511004 TOWN CLERK - SECRETARIAL/CLERICAL 18869 011711-511003 CONSERVATION -TECHNICAL SUPPORT 18869011721-511001 PLANNING BRD- MANAGEMENT SALARIES 18869011721-511001 PLANNING BRD- MANAGEMENT SALARIES Detail Line Description Amount $4,156.60 $8,313.20 $2,017.43 $4,192.50 $153.84 $4,192.50 $-75.02 $4,192.50 $269.23 $538.46 $1,538.67 $3,663.54 $293.10 $3,663.54 $256.18 $2,479.14 $983.39 $2,479.14 $3,079.42 $6,372.92 $107.04 $6,372.92 $737.25 $4,807.70 $1,666.60 $4,807.70 $1,010.62 $2,150.26 $64.51 $2,150.26 $928.88 $1,857.76 $37.16 $98.75 $1,569.47 $3,513.75 $187.40 $3,513.75 $173.55 $1,735.50 $173.55 $1,735.50 $520.65 $1,735.50 $-29.60 $2,959.84 $256.49 $2,959.84 $1,253.03 $2,959.84 $1,570.80 $3,465.00 $161.70 $3,465.00 $1,169.25 $2,338.50 $270.00 $540.00 $210.00 $450.00 $46.77 $327.39 $462.85 $3,019.22 $1,046.76 $3,019.22 $1,074.00 $2,148.00 $827.25 $1,654.50 $1,207.80 $2,415.60 $645.26 $47399.84 $1,554.66 $4,399.84 User: EBaldasarr- APWP_Ppvar_701130928 02/28/2018 10:53:56 AM Page 1 User: EBaldasarr- APWP_Pywar_701130928 02/28/201810:53:56 AM Paget Town of Mansfield Payroll Treasury Warrant by Acct Number Plct # Account H Account Description Detail Line Description Amount 18869 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $34720 $694.40 18869 011921-511003 PUBLIC BLDINGS- TECHNICAL SUPPORT $807.84 $1,615.68 18869 011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $836.16 $6,384.80 18869 011921-511005 PUBLIC BLDGS-PUBLIC WORKS SERVICE $2,356.24 $6,384.80 18869 011921-513030 PUBLIC BLDINGS- UNSCHEDULED OT $403.92 $403.92 18869 012101-511001 POLICE - MANAGEMENT SALARIES $725.11 $17,706.59 18869 012101-511001 POLICE - MANAGEMENTSALARIES $2,265.97 $17,706.59 18869 012101-511001 POLICE- MANAGEMENT SALARIES $5,862.22 $17,706.59 18869 012101-511002 POLICE -SUPERVISORY SALARIES $10,721.97 $21,443.94 18869 012101-511003 POLICE- TECHNICAL SUPPORT $1,940.78 $4,120.72 18869 012101-511003 POLICE- TECHNICAL SUPPORT $119.58 $4,120.72 18869 012101-511004 POLICE - SECRETARIAL/CLERICAL $214.01 $3,113.87 18869 012101-511004 POLICE- SECRETARIAUCLERICAL $1,342.93 $3,113.87 18869 012101-511006 POLICE -POLICE SERVICE $308.51 $69,483.08 18869 012101-511006 POLICE - POLICE SERVICE $2,443.41 $69,483.08 18869 012101-511006 POLICE -POLICE SERVICE $1,231.12 $69,483.08 18869 012101-511006 POLICE -POLICE SERVICE $270.85 $69,483.08 18869 012101-511006 POLICE -POLICE SERVICE $30,409.10 $69,483.08 18869 012101-511006 POLICE - POLICE SERVICE $79.71 $69,483.08 18869 012101-512001 POLICE -TEMPORARY SUPPORT $88.00 $266.00 18869 012101-513001 POLICE - SCHEDULED OT $184.29 $1,035.96 18869 012101-513002 POLICE - SCHEDULED OT -TRAINING $5,781.29 $11,509.41 18869 012101-513006 POLICE - HOLIDAY PAY $2,574.52 $2,574.52 18869 012101-513008 POLICE -SCHEDULED OT-VAC/DH/PD $2,939.54 $4,100.29 18869 012101-513009 POLICE -SCHEDULED OT -COURT $581.74 $1,586.67 18869 012101-513015 POLICE-SCHF,D OT -SICK IOD COVERAGE $1,335.43 $2,205.62 18869 012101-513016 POLICE-SCHED O'F-1N-HOUSE SERV TRAIN $1,677.35 $1,677.35 18869 012101-513030 POLICE- UNSCHEDULED OT $113.48 $461.15 18869 012101-513032 POLICE-UNSCHEDLD OT-INVSTGTION $326.24 $803.04 18869 012101-513037 POLICE - UNSCHEDLD 07" -ADMIN $290.34 $290.34 18869 012101-513039 POLICE - UNSCHEDLD ANIMAL CONTROL $179.37 $627.78 18869 012101-513040 POLICE -UNSCHEDULED OT -SICK $390.85 $390.85 18869 012101-513043 POLICE-UNSCHED OT -METRO BARRICADES $241.55 $507.51 18869012101-513047 POLICE-UNSCHED OT -POP CALL SERV RED $446.75 $1,131.52 18869 012101-514008 POLICE - OUT OF GRADE PAY $123.17 $311.89 18869 012201-511001 FIRE - MANAGEMEN"i SALARIES $4,473.08 $8,946.16 18869 012201-511002 FIRE - SUPERVISORY SALARIES $13,947.74 $27,895.48 18869 012201-511004 FIRE- SECRETARIAL/CLERICAL $1,162.20 $2,324.40 18869012201-511007 FIRE - FIRE SERVICE $2,728.24 $52,762.84 18869 012201-511007 FIRE - FIRE SERVICE $23,653.18 $52,762.84 User: EBaldasarr- APWP_Pywar_701130928 02/28/201810:53:56 AM Paget User: EBaldasarr- APWP_Pywar_701130928 02/28/201810:53:56 AM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 18869 012201-513001 FIRE -SCHEDULED OT $4,714.86 $6,251.92 18869 012201-513002 FIRE -SCHEDULED OT -TRAINING $1,743.70 $1,743.70 18869 012201-513006 FIRE - HOLIDAYPAY $13,027.11 $13,027.11 18869 012201-513030 FIRE. - UNSCHEDULED OT $2,982.10 $5,342.56 18869 012201-513034 FIRE -UNSC14EDLD OT-PERSNL LEAV $1,438.80 $2,204.14 18869 012201-513036 FIRE, - UNSCHEDLD OT -FIRE CALL COV $702.29 $943.61 18869 012201-513038 FIRE -UNSCHEDULED OT -GENERAL $1,272.94 $2,663.01 18869012201-514008 FIRE - OUT OF GRADE PAY $603.86 $1,079.83 18869 012301-511007 EMER MED SRVC - FIRE SERVICE $5,21272 $10,435.44 18869 012301-513030 EMER MED SRVC -UNSCHEDLDOT $48.72 $381.22 18869 012301-513039 EMER MED SRVC -UNSCHEDLD OT-TRNINO $214.10 $2,122.04 18869 012401-511006 DISPATCHERS -CTRL DISPATCH SRVC $461.53 $19,413.47 18869 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $1,428.13 $19,413.47 18869 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $23.30 $19,413.47 18869 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $228.00 $19,413.47 18869 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $7,682.74 $19,41347 18869 012401-513001 DISPATCHERS - SCHEDULED OT $8.74 $5,504.54 18869 012401-513001 DISPATCHERS -SCHEDULED OT $2,648.33 $5,504.54 18869 012401-513002 DISPATCHERS -SCHEDULED O"F-TRAINING $19.58 $402.18 18869 012401-513002 DISPATCHERS - SCHEDULED OT -TRAINING $181.51 $402.18 18869 012401-514002 DISPATCHERS - HOLIDAY PAY $208.95 $208.95 18869 012511-511001 REG&INSPECT - MANAGEMENT SALARIES $1,74244 $3,494.88 18869 012511-511003 REG & INSPECT -TECHNICAL SUPPORT $1,203.75 $2,407.50 18869 012511-511004 REG &INSPECT -SECRETARIAL/CLERICAL $3,373.88 $6,747.76 18869 012511-511005 REG & INSPECT=TECH SPPRT-BLDGINSP $96.30 $188.64 18869 014201-511001 DPW ADMIN - MANAGEMENT SALARIES $247.22 $5,073.95 18869 014201-511001 DPW ADMIN - MANAGEMENT SALARIES $861.90 $5,073.95 18869 014201-511001 DPW ADMIN- MANAGEMENT SALARIES $1,370.17 $5,073.95 18869014201-511001 DPW ADMIN- MANAGEMENT SALARIES $57.69 $5,073.95 18869014201-511002 DPW ADMIN- SUPERVISORY SALARIES $355.44 $1,403.16 18869 014201-511002 DPW ADMIN- SUPERVISORY SALARIES $346.14 $1,403.16 18869 014201-511003 DPW ADMIN- TECHNICAL SALARIES $382.50 $969.00 18869 014201-511003 DPW ADMIN- TECHNICAL SALARIES $102.00 $969.00 18869 014201-511004 DPW ADMIN - SECRETARIAL/CLERICAL $12.03 $1,419.91 18869 014201-511004 DPW ADMIN- SECRETARIAUCLERICAL $697.93 $1,419.91 18869 014211-511001 HIGI]WAY -MANAGEMEN"F SALARIES $366.32 $3,663.54 18869 014211-511001 HIGHWAY- MANAGEMENT SALARIES $1,465.45 $3,663.54 18869 014211-511002 HIGHWAY -SUPERVISORY SALARIES $285.44 $5,425.60 18869 014211-511002 HIGHWAY -SUPERVISORY SALARIES $2,427.36 $5,425.60 18869 014211-511004 HIGHWAY- SECRETARIAUCLERICAL - $986.63 $1,973.26 User: EBaldasarr- APWP_Pywar_701130928 02/28/201810:53:56 AM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 18869 014211-511005 HIGHWAY - PUBLIC WORKS SERVICE $177.44 $20,700.80 18869014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $89.52 $20,700.80 18869014211-511005 HIGHWAY -PUBLIC WORKS SERVICE $104.08 $20,700.80 18869014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $9,979.36 $20,700.80 18869 014211-513002 HIGHWAY- UNSCHEDULED OVERTIME $669.13 $1,604.29 18869 014211-514008 HIGHWAY - OUT OF GRADE PAY $33.12 $60.40 18869014231-513030 SNOW&ICE - UNSCHEDULED OVERTIME $8,732.04 $13,135.50 18869014231-513030 SNOW & ICE - UNSCHEDULED OVERTIME $3,759.38 $13,135.50 18869 015121-511001 BON - MANAGEMEN"F SALARIES $315.76 $3,157.52 18869 015121-511001 BOH- MANAGEMENT SALARIES $1,263.00 $3,157.52 18869 015411-511001 SR CITIZENS - MNGMN"1' SALARIES $251.19 $2,512.98 18869 015411-511001 SR CITIZENS - MNGMNT SALARIES $753.97 $2,512.98 18869 015411-511001 SR CITIZENS - MNGMNT SALARIES $251.33 $2,512.98 18869 015411-511002 SR CITIZENS - SUPERVISORY SALARIES $1,074.00 $2,148.00 18869015411-511003 SR CITIZENS - TECH SUPPORT $1,444.20 $2,888.40 18869 015411-511004 SR CITIZENS- SECRETARIAL/CLERICAL $521.55 $1,043.10 18869 015411-512001 SR CITIZENS -'TEMPORARY SUPPORT $419.80 $911.60 18869 015431-511001 VETERANS- MANAGEMENT SALARIES $1,169.32 $2,338.64 18869 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $695.54 $2,344.52 18869 015491-511002 SOCIALSRVCS- SUPRVSRY SALARIES $234.45 $2,344.52 18869 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $242.27 $2,344.52 18869 015491-512001 SOCIAL SRVCS- TEMPORARY SUPPORT $85.00 $340.00 18869 015491-519006 SOCIAL SRVCS- STIPENDS $76.92 $153.84 18869 016101-511001 LIBRARY- MANAGEMENT SALARIES $606.34 $3,118.10 18869 016101-511001 LIBRARY- MANAGEMENT SALARIES $952.71 $3,118.10 18869 016101-511002 LIBRARY -SUPERVISORY SALARIES $2,194.77 $4,473.93 18869 016101-511002 LIBRARY - SUPERVISORY SALARIES $131.85 $4,473.93 18869 016101-511002 LIBRARY - SUPERVISORY SALARIES $42.20 $4,473.93 18869 016101-511003 LIBRARY - TECH SUPPORT $4,786.89 $10,401.13 18869016101-511003 LIBRARY -TECH SUPPORT $217.28 $10,401.13 18869 016101-511003 LIBRARY - TECH SUPPORT $25.35 $10,401.13 18869 016101-517000 LIBRARY- EMPLOYEE BENEFITS $160.00 $443.50 18869 016201-511001 PARKS & REC- MNGMNT SALARIES $859.36 $1,718.60 18869 016201-511003 PARKS & REC-TECH SUPPORT $544.16 $1,088.32 18869 019102-517011 EMPL BNFTS -TOWN HEALTH MITIGATION $1,510.00 $1,965.00 18869 019102517099 BMP BENS -TOWN OTHER $1,120.00 $4,019.13 0001 -GENERAL FUND TOTAL $264,237.40 18869 22-210-011-510000 POLICE MA GAMING MITIGATE -PERS SERV $32.42 $32.42 18869 22-541-001-510000 COA FORMULA GRNT-PERSONAL SRVCS $380.00 $780.00 User: EBaldasarr- APWP_Pywar_701130928 02/28/201810:53:56 AM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt 4 Account H Account Description Detail Line Description Amount 18869 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $81.00 $165.00 22 -STATE GRANTS TOTAL $493.42 18869 24-210-001-519018 POLICE DE"FAILS - OTHER DETAILS $5,911.38 $10,697.02 18869 24-210-001-519019 POLICE DETAILS -XFINITY CIR DETAILS $200.68 $200.68 18869 24-210-001-519020 POLICE DETAILS - SCHOOL DETAILS $614.04 $1,432.76 18869 24-220-001-510000 FIRE DETAILS -SALARY $609.48 $5,285.09 1886924-220-001-510000 FIRE DETAILS -SALARY $1,144.81 $5,285.09 24 -REVOLVING FUNDS TOTAL $8,480.39 18869 25-620-001-510000 PARKS & RHC- PERSONAL SERVICES $601.52 $1,202.98 25 -CH 44-53E 112 REVOLVING TOTAL $601.52 18869 31-192-003-510000 EAST ST. COMPLEX AM3 5/15 -PERS SERV $4,207.93 $8,572.64 31 -CAPITAL PROJECTS- TOWN TOTAL $4,207.93 18869 604401-511001 SEWER -MANAGEMENT SALARIES $3,207.97 $8,271.12 18869 604401-511001 SEWER- MANAGEMENT SALARIES $28.85 $8,271.12 18869 604401-511001 SEWER -MANAGEMENT SALARIES $374.80 $8,271.12 18869 604401-511001 SEWER- MANAGEMENT SALARIES $164.81 $8,271.12 18869 604401-511001 SEWER- MANAGEMENT SALARIES $359.13 $8,271.12 18869604401-511002 SEWER- SUPERVISORY SALARIES $173.07 $10,126.72 18869604401-511002 SEWER -SUPERVISORY SALARIES $4,890.29 $10,126.72 18869 604401-511004 SEWER- SECRETARIAUCLERICAL $6.01 $716.10 18869 604401-511004 SEWER - SECRETARIAUCLERICAL $348.88 $716.10 18869 604401-511004 SEWER - SECRETARIAUCLERICAL $3.16 $716.10 18869 604401-511005 SEWER -PUBLIC WORKS SERVICES $6,175.04 $14,581.60 18869 604401-511005 SEWER -PUBLIC WORKS SERVICES $664.40 $14,581.60 18869 604401-511005 SEWER - PUBLIC WORKS SERVICES $451.36 $14,581.60 18869 604401-513001 SEWER - SCHEDULED O.T. $1,092.06 $1,734.66 18869 604401-513002 SEWER- UNSCHEDULED O.T. $679.55 $3,100.76 18869 604401-513002 SEWER- UNSCHEDULED O.T. $885.92 $3,100.76 18869 604401-514008 SEWER - OUT OF GRADE PAY $85.25 $189.75 18869 604401-514009 SEWER- SCADA DIFFERENTIAL $753.38 $1,399.13 18869 604405-580000 SEWER- I & I REDUCTION -CAP OUT $409.36 $409.36 18869604404-517011 EMP BNFTS- SEWER HEALTH INS MITIGA $10.00 $10.00 18869 604404-517099 EMP BNFTS - SEWER OTHER $152.00 $720.43 6000 -SEWER ENTERPRISE TOTAL $20,915.29 18869 614501-511001 WATER -MANAGEMENT SALARIES $670.06 $7,875.06 18869 614501-511001 WATER -MANAGEMENT SALARIES $353.57 $7,875.06 18869 614501-511001 WATER -MANAGEMENT SALARIES $137.35 $7,875.06 18869 614501-511001 WATER-MANAGEMENTSALARIES $28.85 $7,875.06 User: EBaldasarr- APWP_Pywar_701130928 02/28/2018 10:53:56 AM Page 5 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 18869614501-511001 WATER-MANAGEMEN'TSALARIES $2,747.70 $7,875.06 18869 614501-511002 WATER -SUPERVISORY SALARIES $3,943.60 $9,604.08 18869 614501-511002 WATER -SUPERVISORY SALARIES $274.64 $9,604.08 18869 614501-511002 WATER -SUPERVISORY SALARIES $583.80 $9,604.08 18869 614501-511004 WATER-SECRETARIAL/CLERICAL $6.02 $3,266.18 18869 614501-511004 WATER-SECRETARIAL/CLERICAL $7.36 $3,266.18 18869 614501-511004 WATER-SECRETARIAL/CLERICAL $1,619.71 $3,266.18 18869 614501-511005 WATER -PUBLIC WORKS SERVICE $496.32 $16,412.81 18869 614501-511005 WATER -PUBLIC WORKS SERVICE $291.70 $16,412.81 18869 614501-511005 WATER -PUBLIC WORKS SERVICE $7,418.39 $16,412.81 18869 614501-513001 WATER -SCHEDULED OVERTIME $1,044.06 $2,031.42 18869 614501-513030 WATER-UNSCI- [FOULED OVER' LIME $171.48 $417.26 18869614501-514008 WATER -OUT OF GRADE PAY $114.48 $184.72 18869614501-514009 WATER-SCADA DIFFERENTIAL $753.87 $1,474.80 18869 614502-530000 WATER-PROFESSIONALITECHNICAL SERVS $818.72 $2,478.08 18869 614504-517011 EMP BNFTS-WATER HEALTH MITIGATION $25.00 $175.00 18869 614504-517099 EMP BNFTS - WATER OTHER $88.00 $376.06 6100 -WATER ENTERPRISE TOTAL $21,594.68 18869 674601-517000 ELECTRIC EMPLOYEE BENEFITS $80.00 $160.00 18869 674636-510000 CAPITAL PAYROLL-EN/SUPERVISORY $1,469.51 $4,236.92 18869 674658-511001 OPERATIONS -REGULAR PAY $2,850-16 $42,300.30 18869 674658-511001 OPERATIONS -REGULAR PAY $12,660.35 $42,300.30 18869 674658-511001 OPERATIONS -REGULAR PAY $4,183.94 $42,300.30 18869 674658-513001 OPERATIONS -OVERTIME PAY $1,284.21 $2,062.94 18869 674658-519012 OPERATIONS -STANDBY PAY $2,465.62 $4,916.11 18869674658-519012 OPERATIONS -STANDBY PAY $115.38 $4,916.11 18869 674658-519012 OPERATIONS -STANDBY PAY $3.66 $4,916.11 18869 674690-510000 METER READING -REGULAR PAY $3,955.29 $9,784.74 18869 674692-510000 ADMINISTRATIVE -REGULAR PAY $192.31 $7,128.04 18869 674692-510000 ADMINISTRATIVE -REGULAR PAY $2,976.80 $7,128.04 18869 674692-514002 EMP BENEFITS -HOLIDAY PAY $6,446.76 $6,446.76 18869 674692-514007 EMP BENEFITS -SICK PAY $609.46 $1,010.76 18869 674692-519006 EMP BENEFITS -MEAL EXPENSE $25.00 $95.00 18869 674692-519011 EMP BENEFITS -VACATION PAY $3,320.68 $3,725.40 18869674692-519013 EMP BENEFITS -PERSONAL DAY $1,002.55 $1,316.96 18869674692-519014 MMBD-POLICE DETAILS $1,739.78 $4,093.60 18869 674604-517011 EMP BNFTS- ELECTRIC HEALTH MTHGAT $540.00 $960.00 6700 -MANSFIELD MUNI ELECTRIC DEPT TOTAL $45,921.46 18869 684801-511003 PARKING -TECHNICAL SUPPORT $199.85 $1,998.52 User: EBaldasarr- APWP_Pywar_701130928 02/28/2018 10:53:56 AM Page 6 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 18869 684801-511003 PARKING -TECHNICAL SUPPORT $799.41 $1,998.52 18869 684801-513001 PARKING -SCHEDULED OVERTIME $857.72 $1,920.12 18869 684801-519006 PARKING -STIPENDS $257.50 $257.50 6800-PARICING ENTERPRISE TOTAL $2,114.48 18869 8900-210005 FEDERAL INCOME TAX W/H $,36783006 $-167,714.12 188698900-210010 STATE INCOME TAX W/H $-15,72731 $-85,190.15 18869 8900-210015 RETIREMENT W/H $-24,467.25 $-186,093.14 18869 8900-210015 RETIREMENT W/I1 $-3-377:43- $-186,093.14 18869 8900-210022 HEALTH INS. W/H TOWN $-153.45 $33,887.68 18869 8900-210022 HEALTH INS. W/H TOWN $-110.40 $33,887.68 18869 8900-210022 1-WALTHINS. W/H TOWN $-289.04 $33,887.68 18869 8900-210022 HEALTH INS. W/H TOWN $-1,045.20 $33,887.68 18869 8900-210022 HEALTH INS. W/H TOWN $-14,884.65 $33,887.68 18869 8900-210022 HEALTH INS. W/H TOWN $-840.00 $33,887.68 18869 8900-210022 HEALTH INS. W/H TOWN $-1,696.50 $33,887.68 188698900-210026 LIFE INSURANCE W/H TOWN - $-63.64 $-63.64 18869 8900-210032 DENTAL INSURANCE W/H TOWN $-197.80 $-3,306.00 18869 8900-210032 DENTAL INSURANCE W/H TOWN $-1,455.20 $-3,306.00 18869 8900-210045 UNION DUES W/H $-399.19 $-21,492.63 18869 8900-210045 UNION DUES W/H $-2.00 $-21,492.63 18869 8900-210045 UNION DUES W/H $-660.00 $-21,492.63 18869 8900-210045 UNION DUES W/H $-535.70 $-21,492.63 18869 8900-210045 UNION DUES W/H $38.80 $-21,492.63 18869 8900-210045 UNION DUES W/H $-26.00 $-21,492.63 18869 8900-210045 UNION DUES W/H $457.24 $-21,492.63 18869 8900-210045 UNION DUES W/H $-27.52 $-21,492.63 18869 8900-210045 UNION DUES W/H $-54.00 $-21,492.63 18869 8900-210045 UNION DUES W/H $-66.19 $-21,492.63 18869 8900-210045 UNION DUES W/H $416.00 $-21,492.63 18869 8900-210045 UNION DUES W/H $-58.36 $-21,492.63 18869 8900-210050 DEFERRED COMP W/H $-779.70 $-21,203.00 18869 8900-210050 DEFERRED COMP W/H $-680.07 $-21,203.00 18869 8900-210050 DEFERRED COMP W/H $-116.18 $-21,203.00 18869 8900-210050 DEFERRED COMP W/H $-11,942.55 $-21,203.00 18869 8900-210055 GROUP INSURANCE 454596 $-141.31 $778.27 18869 8900-210055 GROUP INSURANCE 454596 $-256.44 $778.27 18869 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-57.09 $-7,328.16 18869 8900-210056 AGENCY FUNDS - VOLUNTARY INS $434.09 $-7,328.16 18869 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-286.80 $-7,328.16 User: EBaldasarr- APWP_Pywar_701130928 02/28/2018 10:53:56 AM Page 7 Town of Mansfield Payroll Treasury Warrant by Acct Number Plot 4 Account # Account Description Detail Line Description Amount 18869 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-192.97 $-7,328.16 18869 8900-210060 MEDICARE W/H $-4,711.97 $-26,470.90 18869 8900-210075 PAYROLL DEDUCTIONS $-1,233.00 $-95.189.53 18869 8900-210081 MEDICAL FLEX SPENDING -TOWN $-22.39 $-1,751.21 18869 8900-210081 MEDICAL FLEX SPENDING -TOWN $-1,728.82 $4,75L21 18869 8900-210086 DEPENDENT FLEX SPENDING -TOWN $-458.99 $-458.99 18869 8900-210088 VISION W/H - TOWN $451.02 $-229.32 18869 8900-210088 VISION W/H-TOWN $-27.95 $-229.32 188698900-210088 VISION W/H-TOWN $-50.35 $-229.32 18869 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $-46.35 $-46.35 8900 -AGENCY FUNDS TOTAL $427,119.57 Warrant Total $241,447.00 User: EBaldasarr- APWP_Pywar_701130928 02/28/2018 10:53:56 ABI Page 8 Warr nt: 18035TV Effective Date: 02/27/2018 Board of Selectmen Chairman: Clerk: Selectman: Selectman: Selectman: Town Accountant: Town of Mansfield Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 110,468.60 on 02/27/2018 Total Count Amount Checks Printed 0 $0.00 Manual Checks 8 $46,133.36 Wire Transfers 8 $64,335.24 Voids 0 $0.00 Debits $0.00 Warrant: 18035TV Total $110,468.60 Town of Mansfield Appropriation Treasury Warrant Warrant: 18035TV Effective Date: 02/27/2018 Year: 2018 Invoice # Invoice Amount PON Voucher Packet # Account Account Description Amount 030118 $457.24 0 18868 8900-210045 UNION DUES W/1-1 $457.24 030118 $970.95 0 18868 8900-210025 INSURANCE W/H $970.95 030118 $27,844.68 030118 0 18868 8900-210015 0 18868 8900-210081 8900-210086 8900-210091 RETIREMENT W/II $27,844.68 OITE 100 BRAINTREE, MA 02184 DEFERRED COMP W/H MEDICAL FLEX SPENDING -TOWN $1,751.21 DEPENDENT FLEX SPENDING -TOWN $458.99 FLEX SPENDING SERV CHARGE -TOWN $46.35 Detail Total $2,256.55 Vendor Total $2,256.55 WT:0 403'COMMONWEALTH OFMASSACHUSETTS DEPT REVENUE POBOX 7035 BOSTON,MA 02204-7035 030118 $1,233.00 0 18868 8900-210075 $1,233.00 030118 $13,518.50 0 18868 8900-210050 DEFERRED COMP W/H $13,518.50 MANi129902 13749 I.B.E.W. LOCAL 104 130 WEST STREET WALPOLE, MF.,, 02081 030118 $124.55 0 18868 8900-210045 UNION DUES W/H $124.55 WT:0 758iMED 030118 $9,423.95 0 18868 019202-517012 EMPL BNFTS - MEDICAID $4,711.98 030118 $9,423.95 0 18868 8900-210060 MEDICARE W/H $4,711.97 030118 $404.72 0 18868 8900-210045 UNION DUES W/H $404.72 030118 $26.00 0 18868 8900-210045 UNION DUES W/H $26.00 User: wcutillo - APWP_Apwar_609181123 02/28/2018 12:45:24 PM Page 1 Town of Mansfield Appropriation Treasury Warrant Warrant: 18035TV Effective Date: 02/27/2018 Year: 2018 Invoice H Invoice Amount POH Voucher Packet # Account Account Description Amount WT;O 514': PERMANENT FIREFIGHTERS ASSOC 030118 $662.00 0 18868 8900-210045 UNION DUES W/H $662.00 WT:O'. 618 S P E A Attn: Wendy Cutlllo, President 111 LAWNDALE ISD MANSFIELD, MA 02048 030118 $54.00 0 18868 8900-210045 UNION DUES W/H $54.00 WT:O - 757 STATE TAXES 030118 $15,727.51 0 18868 8900-210010 $15,727.51 WT:O 756 UNITED STATES TREASURY 030118 $36,830.06 0 18868 8900-210005 $36,830.06 MAN: 129905 680 UNITED STEELWORKERS OF AMERICA PO BOX 644485 PITTSBURGH, PA 15264-4485 030118 $934.89 0 18868 8900-210045 UNION DUES W/H Warrant18035TV Total $934.89 ($110,468.60 User: wcutillo - APWP_Apwar_609181123 02/28/2018 12:45:24 PM Page 2