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Town of Mansfield WARRANT Payroll FY 2018 Warrant # Amount Date: March 13, 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. 18037PT Printed / TOTAL $477,392.34 TOWN Board of Selectmen 6,199.52 Total Gross Payroll 483,591.86 Chairman Printed $45,775.44 Manual Cks Wire Transfers $102.001.11 Vice Chairman Voids 18037TV Total town $147,776.55 Clerk Selectman: 9 � 1 l './^x/ Withheld Not yet Paid 21,065.39 141.577.03 ($141,577.03) Total Deductions 162,642.42 Selectman: Deductions Paid ($141,577.03) 18037PS Printed $0.00 SCHOOL Board of Selectmen 0.00 Total Gross Payroll 0.00 Chairman Printed Manual Cks Wire Transfers Vice Chairman 18037SV Voids Total School $0.00 Clerk V / Withheld Not yet Paid 0.00 Withheld Paid 0.00 0.00 Total Deductions 0.00 Deductions Paid $0.00 Selectman: Grand total $483,591.86 Town Accountant\ e" /" v 6!-- Warrant: 18037PT Effective (Yate: 03/13/2018 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:Three Hundred Fourteen Thousand Seven Hundred Forty Nine And 92/100 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 $ 314,749.92 on 03/13/2018 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 18037PT Effective Date: 03/13/2018 Year: 2018 Pkt 9 Account H Account Description Detail Line Description Amount 18938011231-511001 TOWN MANAGER- MANAGEMENT SALARIES $4,156.60 $4,156.60 18938 011231-511004 TOWN MANAGER - SECRETARIAL./CLERICAL $2,252.17 $2,096.25 18938 011231-511004 TOWN MANAGER -SECRETARIAUCLERICAL $-155.92 $2,096.25 18938011231-513001 TOWN MANAGER- SCHEDULED OVERTIME $817.02 $817.02 18938011231-519006 'TOWN MANAGER -SIIFENDS $269.23 $269.23 18938 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $2,051.59 $1,831.76 18938 011331-511001 TREAS/LOLL-MANAGEMEN"TSALARIES $-219.83 $1,831.76 18938011331-511002 TREAS/COLL- SUPERVISORY SALARIES $1,239.57 $1,239.57 18938 011331-511004 TREAS/COLL- SECRETARIAL/CLERICAL $2,847.30 $3,186.46 18938 011331-511004 TREAS/LOLL- SECRETARIAL/CLERICAL $339.16 $3,186.46 18938 011341-511001 FINANCE DIRECTOR - MGMT SALARIES $2,403.85 $2,403.85 18938 011341-511003 FINANCE D[REC'1'OR-TECHNICAL SUPPT $215.03 $1,075.13 18938 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT $860.10 $1,075.13 18938 011341-511004 FINANCE DIRECTOR -SEC/CLERICAL $928.88 $928.88 18938 011341-513002 FINANCE DIRECTOR -UNSCHEDULED OF $131.50 $131.50 18938 011371-511001 ASSESSORS- MANAGEMENT SALARIES $187.40 $1,756.87 18938 011371-511001 ASSESSORS- MANAGEMENT SALARIES $1,569.47 $1,756.87 18938 011371-511004 ASSESSORS- SECRGFARIAUCLERICAL $867.75 $867.75 18938 011541-511001 MIS- MANAGEMENT SALARIES $-147.98 $1,479.92 18938 011541-511001 MIS- MANAGEMENT SALARIES $1,627.90 $1,479.92 18938 011541-511002 MIS - GIS MANAGER $1,732.50 $1,732.50 18938 011541-511003 MIS- TECHNICAL SUPPORT $592.42 $1,169.25 18938 011541-511003 MIS- TECHNICAL SUPPORT $576.83 $1,169.25 18938 011541-511004 MIS - SECRETARIAL/CLERICAL $270.00 $270.00 18938011541-512009 MIS -NETWORK REPAIR $195.00 $195.00 18938 011541-513001 MIS - SCHEDULED OVERT IME $187.08 $187.08 18938 011611-511001 TOWN CLERK- MANAGEMENT SALARIES $1,509.61 $1,509.61 18938 011611-511002 TOWN CLERK- SUPERVISORY SALARIES $758.96 $1,074.00 18938 011611-511002 TOWN CLERK- SUPERVISORY SALARIES $315.04 $1,074.00 18938 011611-511004 TOWN CLERK - SECRETARIAL/CLERICAL $827.25 $827.25 18938 011711-511003 CONSERVATION- TECHNICAL SUPPORT $1,207.80 $1,207.80 18938011721-511001 PLANNING BRD- MANAGEMENT SALARIES $2,199.92 $2,199.92 18938 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $27.83 $347.20 18938 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $309.63 $347.20 18938 011921-511001 PUBLIC FILLINGS -MNGMNT SALARIES $9.74 $347.20 18938 011921-511003 PUBLIC BLDINGS- TECHNICAL SUPPORT $791.52 $922.08 18938 011921-511003 PUBLIC BLDINGS- TECHNICAL SUPPORT $130.56 $922.08 18938 011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $238.70 $3,192.40 User: EBaldasarr- APWP_Pywar_701130928 03/14/2018 10:24:47 AM Page 1 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account N Account Description Detail Line Description Amount 18938011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $2,953.70 $3,192.40 18938 012101-511001 POLICE- MANAGEMENT SALARIES $5,777.02 $8,853.30 18938 012101-511001 POLICE- MANAGEMENT SALARIES $85.20 $8,853.30 18938 012101-511001 POLICE- MANAGEMENT SALARIES $725.11 $8,853.30 18938 012101-511001 POLICE - MANAGEMENT SALARIES $2,265.97 $8,853.30 18938012101-511002 POLICE- SUPERVISORY SALARIES $9,808.95 $10,721.97 18938 012101-511002 POLICE - SUPERVISORY SALARIES $388.80 $10,721.97 18938 012101-511002 POLICE - SUPERVISORY SALARIES $524.22 $10,721.97 18938 012101-511003 POLICE -TECHNICAL SUPPORT $1,718.19 $2,017.13 18938 012101-511003 POLICE -'TECHNICAL SUPPORT $298.94 $2,017.13 18938 012101-511004 POLICE - SECRETARIALJCLERICAL $114.14 $1,55693 18938 012101-511004 POLICE- SECRETARIAL/CLERICAL $1,014.78 $1,556.93 18938 012101-511004 POLICE- SECRETARIAL/CLERICAL $428.01 $1,556.93 18938 012101-511006 POLICE -POLICE SERVICE $141.90 $34,914.08 18938 012101-511006 POLICE - POLICE SERVICE $30,331.12 $34,914.08 18938012101-511006 POLICE -POLICE SERVICE $1,231.12 $34,914.08 18938012101-511006 POLICE -POLICE SERVICE $2,508.65 $34,914.08 18938 012101-511006 POLICE -POLICE SERVICE $451.48 $34,914.08 18938 012101-511006 POLICE -POLICE SERVICE $249.81 $34,914.08 18938 012101-512001 POLICE -TEMPORARY SUPPORT $88.00 $88.00 18938 012101-513001 POLICE - SCI IEDULED OT $368.58 $368.58 18938 012101-513002 POLICE -SCHEDULED OT -TRAINING $659.07 $659.07 18938 012101-513008 POLICE -SCHEDULED OT-VAC/DH/PD $2,037.29 $2,037.29 18938 012101-513009 POLICE - SCHEDULED OT -COURT $958.68 $958.68 18938 012101-513015 POLICE-SCHEDOT-SICK IOD COVERAGE $1,300.12 $1,300.12 18938 012101-513016 POLICE-SCHED OT -IN-HOUSE SERV TRAIN $2,966.46 $2,966.46 18938 012101-513030 POLICE -UNSCHEDULED O'1' $6,631.59 $6,631.59 18938 012101-513031 POLICE - UNSCHED OT -PRISONER IRANSP' $174.04 $174.04 18938 012101-513032 POLICE - UNSCHEDLD OT-INVSTGTION $630.84 $630.84 18938 012101-513037 POLICE -UNSCHEDLD OT -ADMIN $943.21 $94321 18938 012101-513041 POLICE-UNSCHED OT -SCHOOL RES OFF $192.98 $192.98 18938 012101-513047 POLICE-UNSCI[ED OT -POP CALL SERV RED $420.17 $420.17 18938 012101-514008 POLICE - OUT OF GRADE PAY $67.98 $67.98 18938 012101-519006 POLICE - STIPENDS $1,500.00 $1,500.00 18938 012201-511001 FIRE - MANAGEMENT SALARIES $4,473.08 $4,473.08 18938 012201-511002 FIRE -SUPERVISORY SALARIES $13,947.74 $13,947.74 18938 012201-511004 FIRE- SECRETARIAL/CLERICAL $1,162.20 $1,162.20 18938 012201-511007 FIRE - FIRE SERVICE $2,728.24 $26,381.42 18938 012201-511007 FIRE - FIRE SERVICE $23,653.18 $26,381.42 18938 012201-513030 FIRE - UNSCIiEDULED OT $3,179.09 $3,179.09 User: EBaldasarr- APWP_Pywar_701130928 03/14/201810:24:47 AM Paget Town of Mansfield Payroll Treasury Warrant by Acct Number Pict # Account # Account Description Detail Line Description Amount 18938 012201-513034 FIRE-UNSCHEDLD OT-PERSNL LEAV $3,425.94 $3,425.94 18938 012201-513036 FIRE - UNSCHEDLD OT -FIRE CALL COV $1,356.67 $1,356.67 18938 012201-513038 FIRE - UNSCHEDULED OT -GENERAL $8,612.07 $8,612.07 18938 012201-514008 FIRE - OUT OF GRADE PAY $664.26 $664.26 18938 012301-511007 EMER MED SRVC - FIRE SERVICE. $5,217.72 $5,217.72 18938 012301-513030 EMER MED SRVC - UNSCHEDLD 01' $486.00 $486.00 18938 012401-511006 DISPATCHERS- CTRL DISPATCH SRVC $8,152.69 $9,677.99 18938 012401-511006 DISPATCHERS - CTRL DISPA'T'CH SRVC $476.58 $9,677.99 18938 012401-511006 DISPATCHERS- CTRL DISPATCH SRVC $197.35 $9,677.99 18938 012401-511006 DISPATCHERS- CTRL DISPATCH SRVC $851.37 $9,677.99 18938 012401-513001 DISPATCHERS - SCHEDULED OT $3,617.65 $3,617.65 18938 012511-511001 REG &INSPECT- MANAGEMENT SALARIES $1,747.44 $1,747.44 18938 012511-511003 REG&INSPECT - TECHNICAL SUPPORT $1,203.75 $1,203.75 18938 012511-511004 REG & INSPECT -SECRETARIAUCLERICAL $315.81 $3,373.88 18938 012511-511004 REG &INSPECT-SECREPARIAL/CLERICAL $2,996.51 $3,373-88 18938 012511-511004 REG &INSPECT -SECRETARIAL/CLERICAL $61.56 $3,373.88 18938 012511-513030 REG & INSPECT- UNSCHEDULED OVERTIME $546.80 $546.80 18938 014201-511001 DPW ADMIN - MANAGEMENT SALARIES $2,47928 $2,536.97 18938 014201-511001 DPW ADMIN - MANAGEMENT SALARIES $57.69 $2,536.97 18938 014201-511002 DPW ADMIN- SUPERVISORY SALARIES $701.58 $701.58 18938 014201-511003 DPW ADMIN- TECHNICAL SALARIES $293.25 $484.50 18938014201-511003 DPW ADMIN- TECHNICAL SALARIES $191.25 $484.50 18938 014201-511004 DPW ADMIN - SECRETARIAUCLERICAL $12.03 $709.96 18938014201-511004 DPW ADMIN -SECRE"FAR[AL/CLERICAL $697.93 $709.96 18938 014211-511001 HIGHWAY- MANAGEMENT SALARIES $1,831.77 $1,831.77 18938 014211-511002 HIGHWAY -SUPERVISORY SALARIES $2,71280 $2,712.80 18938 014211-511004 HIGHWAY -SECRETARIAUCLERICAL $986.63 $986.63 18938014211-511005 HIGHWAY- PUBLIC WORKS SERVICE, $9,668.32 $10,350.40 18938014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $682.08 $10,350.40 18938 014211-513002 HIGHWAY- UNSCHEDULED OVERTIME $752.38 $752.38 18938 014211-514008 I-I1GI]WAY -OUT OF GRADE PAY $25.76 $25.76 18938014212-530000 HIGHWAY- PROFIrEci I SERVICES $818.72 $818.72 18938014231-513030 SNOW & ICE - UNSCHEDULED OVERTIME $130.56 $41,778.10 18938 014231-513030 SNOW & ICE- UNSCHEDULED OVERTIME $608.48 $41,778.10 18938014231-513030 SNOW&ICE - UNSCHEDULED OVERTIME $16,344.19 $41,778.10 18938014231-513030 SNOW & ICE - UNSCHEDULED OVERTIME $24,694.87 $41,778.10 18938 015121-511001 BOH- MANAGEMENT SALARIES $1,578.76 $1,578.76 18938 015411-511001 SRCITIZENS- MNGMNT SALARIES $1,256.49 $1,256.49 18938015411-511002 SR CI"rIZENS- SUPERVISORY SALARIES $1,074.00 $1,074.00 18938 015411-511003 SR CITIZENS - TECH SUPPORT $1,444.20 - $1,444.20 User: EBaidasarr- APWP_Pywar_701130928 03/14/2018 10:24:47 AM Page 3 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt to Account # Account Description Detail Line Description Amount 18938 015411-511004 SR CITIZENS- SECRETARIAL/CLERICAL $411.75 $521.55 18938 015411-511004 SR CITIZENS- SECRETARIAL/CLERICAL $109.80 $521.55 18938 015411-512001 SR CITIZENS -TEMPORARY SUPPORT $56.96 $374.80 18938 015411-512001 SR CITIZENS - TEMPORARY SUPPORT $317.84 $374.80 18938 015431-511001 VETERANS- MANAGEMENT SALARIES $1,169.32 $1,169.32 1 18938 015491-511002 SOCIAL SRVCS -SUPRVSRY SALARIES $82.21 $1,172.25 18938 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $937.80 $1,172.25 18938 015491-511002 SOCIAL SRVCS-SUPRVSRY SALARIES $50.64 $1,172.25 18938 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $101.60 $1,172.25 18938 015491-512001 SOCIAL SRVCS-TEMPORARY SUPPORT $170.00 $170.00 18938 015491-519006 SOCIAL SRVCS- STIPENDS $76.92 $76.92 18938 016101-511001 LIBRARY- MANAGEMENT SALARIES $1,559.05 $1,559.05 18938 016101-511002 LIBRARY -SUPERVISORY SALARIES $2,029.77 $2,105.11 18938 016101-511002 LIBRARY -SUPERVISORY SALARIES $75.34 $2,105.11 18938 016101-511003 LIBRARY - TECH SUPPORT $4,887.67 $5,077.79 18938 016101-511003 LIBRARY - TECH SUPPORT $190.12 $5,077.79 ''. 18938 016101-517000 LIBRARY -EMPLOYEE BENEFITS $10.00 $232.36 18938 016101-517000 LIBRARY - EMPLOYEE BENEFITS $160.00 $232.36 18938 016201-511001 PARKS & REC- MNGMNT SALARIES $721.77 $859.25 18938016201-511001 PARKS &RLC-MNGMNT SALARIES $137.48 $859.25 18938 016201-511003 PARKS & REC - TECH SUPPORT $400.96 $544.16 18938 016201-511003 PARKS & REC - TECH SUPPORT $143.20 $544.16 18938 019102-517011 EMPL FINE FS -TOWN HEALTH MITIGATION $545.19 $775.19 18938 019102-517099 EMP HENS - TOWN OTHER $1,120.00 $1,797.15 0001 -GENERAL FUND TOTAL $287,659.41 18938 22-210-011-510000 POLICE. MA GAMING MITIGATE -PERS SERV $43.23 $43.23 18938 22-541-001-510000 COA FORMULA GRNT-PERSONAL SRVCS $380.00 $380.00 18938 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $84.00 $84.00 - 22 -STATE GRANTS TOTAL $507.23 18938 24-210-001-519018 POLICE DETAILS - OTHER DETAILS $6,783.76 $6,783.76 18938 24-210-001-519020 POLICE DETAILS -SCHOOL DETAILS $409.36 $409.36 18938 24-220-001-510000 FIRE DETAILS -SALARY $220.09 $220.09 24 -REVOLVING FUNDS TOTAL $7,413.21 18938 25-620-001-510000 PARKS & REC- PERSONAL SERVICES $601.46 $601.46 25 -CH 44-53E 1/2 REVOLVING TOTAL $601.46 18938 31-192-003-510000 EAST SF. COMPLEX AH3 5/15 -PERS SERV $111.32 $4,157.93 18938 31-192-003-510000 EAST ST. COMPLEX A43 5/15 -PERS SERV $38.96 $4,157.93 18938 31-192-003-510000 EAST ST. COMPLEX AH3 5/15 -PERS SERV $4,007.65 $4,157.93 User: ERaldasarr- APWP_Pywar_701130928 03/14/201810:24:47 AM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account 4 Account Description Detail Line Description Amount 31 -CAPITAL PROJECTS- TOWN TOTAL $4,157.93 18938 604401-511001 SEWER -MANAGEMENT SALARIES $4,106.71 $4,135.56 18938 604401-511001 SEWER- MANAGEMENT SALARIES $28.85 $4,135.56 18938 604401-511002 SEWER -SUPERVISORY SALARIES $107.04 $5,063.36 18938 604401-511002 SEWER- SUPERVISORY SALARIES $4,956.32 $5,063.36 18938 604401-511004 SEWER- SECRETARIAL✓CLERICAL $6.01 $358.04 18938 604401-511004 SEWER - SECRETARIAL/CLERICAL $352.03 $358.04 18938604401-511005 SEWER- PUBLIC WORKS SERVICES $320.40 $7,290.80 18938604401-511005 SEWER -PUBLIC WORKS SERVICES $1,009.98 $7,290.80 18938604401-511005 SEWER- PUBLIC WORKS SERVICES $5,960.42 $7,290.80 18938 604401-512001 SEWER- SEASONAL SERVICE $470.76 $470.76 18938 604401-513001 SEWE=R - SCHEDULED O.T. $160.20 $160.20 18938 604401-513002 SEWER - UNSCHEDULED O.'T. $5,529.01 $16,417.31 18938 604401-513002 SEWER- UNSCHEDULED O.T. $10,888.30 $16,417.31 18938 604401-514008 SEWER - OUT OF GRADE PAY $55.00 $55.00 18938 604401-514009 SEWER -SCADA DIFFERENTIAL $648.69 $648.69 18938 604404-517011 EMP BNFTS- SEWER HEALTH INS MITIGA $100.00 $100.00 18938 604404-517099 EMP BNFTS - SEWER OTHER $152.00 $360.95 6000 -SEWER ENTERPRISE TOTAL $34,851.72 18938 614501-511001 WATER -MANAGEMENT SALARIES $3,353.07 $3,937.53 18938 614501-511001 WATER -MANAGEMENT SALARIES $28.85 $3,937.53 18938 614501-511001 WATER -MANAGEMENT SALARIES $555.61 $3,937.53 18938 614501-511002 WATER -SUPERVISORY SALARIES $91.28 $4,802.05 18938 614501-511002 WATER -SUPERVISORY SALARIES $4,710.77 $4,802.05 18938 614501-511004 WATER-SECRETARIAL/CLERICAL $6.02 $1,633.09 18938 614501-511004 WATER-SECRETARIALICLERICAL $1,627.07 $1,633.09 18938 614501-511005 WATER -PUBLIC WORKS SERVICE $117.80 $8,206.40 18938 614501-511005 WATER -PUBLIC WORKS SERVICE $1,087.74 $8,206.40 18938 614501-511005 WATER -PUBLIC WORKS SERVICE $122.02 $8,206.40 18938 614501-511005 WATER -PUBLIC WORKS SERVICE $6,878.84 $8,206.40 18938 614501-513001 WATER -SCHEDULED OVERTIME $923.44 $923.44 18938 614501-513030 WATER -UNSCHEDULED OVER "LIME $835.13 $835.13 18938 614501-514008 WATER -OUT OF GRADE PAY $6.96 $6.96 18938 614501-514009 WATER-SCADA DIFFERENTIAL $666.12 $666.12 18938 614502-530000 WATER-PROFF,SSIONAL/TECHNICAL SERVS $204.68 $3,060.09 18938 614504-517011 EMP BNFTS-WATER IIEALTII MITIGATION $115.00 $115.00 18938 614504-517099 EMP BNFTS - WATER OTHER $88.00 $189.02 6100 -WATER ENTERPRISE TOTAL $21,418.40 18938 654621-511004 AIRPORT-SECRETARIAL/CLERICAL _- $105.24 $105.24 User: EBa1dasarr-APWP_Pywar_701130928 03/14/201810:24:47 AM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt H Account k Account Description Detail Line Description Amount 18938 684801-511003 6500 -AIRPORT ENTERPRISE TOTAL $105.24 $999.26 18938 674601-517000 ELECTRIC EMPLOYEE BENEFITS $80.00 $80.00 18938 674636-510000 CAPITAL PAYROLL-EN/SUPERVISORY $2,419.30 $2,419.30 18938 674658-511001 OPERATIONS -REGULAR PAY $26,832.67 $79,967.67 18938 674658-511001 OPERATIONS -REGULAR PAY $41,639.62 $79,967.67 18938 674658-511001 OPERATIONS -REGULAR PAY $11,495.38 $79,967.67 18938 674658-513001 OPERATIONS -OVERTIME PAY $7,552.13 $7,552.13 18938 674658-519012 OPERATIONS -STANDBY PAY $115.38 $2,097.62 18938 674658-519012 OPERATIONS -STANDBY PAY $29.08 $2,097.62 18938 674658-519012 OPERATIONS -STANDBY PAY $1,953.16 $2,097.62 18938 674690-510000 METER READING -REGULAR PAY $5,985.05 $10,711.40 18938 674690-510000 METER READING -REGULAR PAY $4,726.35 $10,711.40 18938 674692-510000 ADMINIS'TRAI IVE-REGULAR PAY $3,949.09 $4,141.40 18938 674692-510000 ADMINISTRATIVE -REGULAR PAY $192.31 $4,141.40 18938 674692-514007 EMP BENEFITS -SICK PAY $285.61 $285.61 18938674692-519011 EMP BENEFITS -VACATION PAY $1,054.40 $1,054.40 18938 674692-519013 EMP BENEFITS -PERSONAL DAY $124.48 $124.48 18938674692-519014 MMED-POLICE DETAILS $10,515.43 $10,515.43 18938 674604-517011 EMP BNP'I'S- ELECTRIC HEALTH MITIGAT $75.00 $270.00 6700 -MANSFIELD MUNI ELECTRIC DEPT TOTAL $119,024.44 18938 684801-511003 PARKING -TECHNICAL SUPPORT $999.26 $999.26 18938 684801-513001 PARKING -SCHEDULED OVERTIME $614.04 $614.04 18938 684804-517011 EMP BNFTS - PARKING MITIGATION $40.00 $40.00 6800 -PARKING ENTERPRISE TOTAL $1,653.30 18938 8900-210005 FEDERAL INCOME TAX W/H $-65,950.24 $-192,335.11 18938 8900-210010 STATE INCOME TAX W/H $-21,259.27 $-87,555.64 18938 8900-210015 RETIREMENT W/H $-2,850.60 $-181,014.12 18938 8900-210015 RETIREMENT W/H $-21,991.00 $-181,014.12 18938 8900-210015 RETIREMENT W/H $-537.62 $-181,014.12 18938 8900-210015 RETIREMENT W/H $-78.34 $-181,014.12 18938 8900-210022 HEALTII INS. W/H TOWN $-289.04 $67,775.36 18938 8900-210022 HEALTH INS. W/H TOWN $4,579.50 $67,775.36 18938 8900-210022 HEALTH INS. W/H TOWN $-840.00 $67,775.36 18938 8900-210022 1R ALTH INS. W/H TOWN $-117.00 $67,775.36 18938 8900-210022 HEALTII INS. W/H TOWN $-306.90 $67,775.36 18938 8900-210022 HEALTH INS. W/II TOWN $-14,731.20 $67,775.36 18938 8900-210022 HEALTH INS. W/H TOWN $-1,045.20 $67,775.36 18938 8900-210022 HEALTH INS. W/H TOWN $-110.40 $67,775.36 18938 8900-210032 - DENTAL INSURANCE WIN TOWN $-184.00 $295.77 User: EBaldasarr- APWP_Ppvar_701130928 03/14/2018 10:24:47 AM Page 6 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 189388900-210032 DENTAL INSURANCE W/HTOWN $-1,428.00 $295.77 189388900-210032 DENTAL INSURANCE W/H TOWN $-36.40 $295.77 18938 8900-210045 UNION DUES W/H $-399.19 $-21,162.15 18938 8900-210045 UNION DUES W/H $-54.00 $-21,162.15 18938 8900-210045 UNION DUES W/H $-536.22 $-21,162.15 18938 8900-210045 UNION DUES W/H $-457.24 $-21,162.15 18938 8900-210045 UNION DUES W/H $-66.19 $-21,162.15 18938 8900-210045 UNION DUES W/H $-58.36 $-21,162.15 18938 8900-210045 UNION DUES W/H $-2.00 $-21,162.15 18938 8900-210045 UNION DUES W/H $-26.00 $-21,162.15 18938 8900-210045 UNION DUES W/H $-27.52 $-21,162.15 18938 8900-210045 UNION DUES w/H $-660.00 $-21,162.15 18938 8900-210045 UNION DUES W/H $416.00 $-21,162.15 18938 8900-210050 DEFERRED COMP W/H $-863.48 $-20,013.77 18938 8900-210050 DEFERRED COMP W/H $-13,558.98 $-20,013.77 18938 8900-210050 DEFERRED COMP W/H $-123.08 $-20,013.77 18938 8900-210050 DEFERRED COMP W/H $-1,001.64 $-20,013.77 18938 8900-210055 GROUP INSURANCE 454596 $-256.44 $1,558.74 18938 8900-210055 GROUP INSURANCE#54596 $-141.31 $1,558.74 18938 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-57.09 $-10,029.90 18938 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-286.80 $-10,029.90 18938 8900-210056 AGENCY FUNDS - VOLUN"FARY INS $434.09 $40,029.90 18938 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-192.97 $-10,029.90 18938 8900-210060 MEDICARE W/H $-6,19256 $-26,947.42 18938 8900-210075 PAYROLL DEDUCTIONS $-1,233.00 $-95,740.87 18938 8900-210081 MEDICAL FLEX SPENDING -TOWN $-1,678.82 $-1,751.21 18938 8900-210081 MEDICAL FLEX SPENDING- FOWN $-22.39 $-1,751.21 18938 8900-210081 MEDICAL FLEX SPENDING -TOWN $-50.00 $-1,751.21 18938 8900-210086 DEPENDENT FLEX SPENDING -TOWN $458.99 $458.99 18938 8900-210091 FLEX SPENDING SERV CHARGE - TOWN $-1.03 $46.35 18938 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $-45.32 $-46.35 8900-AGENCYFUNDS TOTAL $-162,642.42 Warrant Total - $314,749.92 User: E6aldasarr- APWP_Pywar_701130928 03/14/2018 10:24:47 AM Page 7 Warrant: 18037TV -Effective Date: 03/13/2018 Board of Selectmen Chairman: Clerk: Selectman: Selectman: Selectman: Town Accountant: Town of Mansfield Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 147,776.55 on 03/13/2018 Total Count Amount Checks Printed 0 $0.00 Manual Checks 8 $45,775.44 Wire Transfers 8 $102,001.11 Voids 0 $0.00 Debits $0.00 Warrant: 18037TV Total $147,776.55 Town of Mansfield Appropriation Treasury Warrant Warrant: 18037TV Effective Date: 03/13/2018 Year: 2018 Invoice # Invoice Amount PON Voucher Packet # Account Account Description Amount MAN:130073 . 13 iAFSCME COUNCIL 93 8 BEACON STREET BOSTON, MA 1.02108 031518 $457.24 0 18937 8900-210045 UNION DUES W/H $457.24 MAN:130079 95 BOSTON MUTUAL LIFE INS. CO. '. PO BOX 55153 BOSTON, MA 02203-5153 031518 $970.95 0 18937 8900-210025 INSURANCE W/H $970.95 MAN: 130072 102 BRISTOLCOUNTYRETIREMENTASSOC 645 COUNTY STREET COUNTY CROSSING TAUNTON, MA 02780 031518 $25,457.56 0 18937 8900-210015 RETIREMENT W/H $25,457.56 MAN130075 20443 "CAFETERIA PLAN ADVISORS, INC 420 WASHINGTON STREET SUITE 100 BRAINTREE, MA 02184 031518 $2,256.55 0 18937 8900-210081 MEDICAL FLEX SPENDING -TOWN 8900-210086 DEPENDENT FLEX SPENDING -TOWN 8900-210091 FLEX SPENDING SERV CHARGE -TOWN Detail Total Vendor Total $1,751.21 $458.99 $46.35 $2,256.55 $2,256.55 WT,,O 403 COMMONWEALTH OF MASSACHUSETTS DEPT REVENUE PO BOX 7035 BOSTON, MA 02204-7035 f 031518 $1,233.00 0 18937 8900-210075 $1,233.00 MAN: 130076, 23574"GREAT WEST LIFE & ANNUPTY INS CO 8515 E ORCHARD RD 7T2 CORPORATE TAX DEPT GREENWOOD VILLAGE, CO ;80111 031518 $15,547.18 0 18937 8900-210050 DEFERRED COMP W/H $15,547.18 MAN:130074 13749 I,B.E.W. LOCAL 10+1 130 WEST STREET WALPOLE, MA 02081 031518 $124.55 0 18937 8900-210045 UNION DUES W/H $124.55 WT:O'; 758MED LI 031518 $12,399.08 0 18937 019202-517012 EMPLBNFTS-MEDICAID $6,199.52 WT:O 758MED 031518 $12,399.08 0 18937 8900-210060 MEDICARE W/H $6,199.56 WT:O 386 MANSFIELD POLICE ASSOCIATION 031518 $443.52 0 18937 8900-210045 UNION DUES W/11 $443.52 MAN: 130078 909005 MANSFIELD POLICE SUPERIORS AXXOC PO BOX 768 Attn Bob Murphy Secretary Treasurer MILLBURY, MA 01527 031518 $26.00 0 18937 8900-210045 UNION DUES W/14 $26.00 User: wcutillo - APWP_Apwar_609181123 03/14/2018 10:54:03 AM Page 1 Town of Mansfield Appropriation Treasury Warrant Warrant: 18037TV Effective Date: 03/13/2018 Year: 2018 Invoice # Invoice Amount PON Voucher Packet # Account Account Description Amount WT:O 514 PERMANENT FIREFIGHTERS ASSOC 031518 $662.00 0 18937 8900-210045 UNION DUES W/H $662.00 031518 $54.00 0 18937 8900-210045 UNION DUES W/1 -I $54.00 031518 $21,259.27 0 18937 8900-210010 $21,259.27 031518 $65,950.24 0 18937 8900-210005 $65,950.24 031518 $935.41 0 18937 8900-210045 UNION DUES W/H $935.41 WarrantlS037TV Total $147,776.55. 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