Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
18045PT,TV
Town of Mansfield WARRANT Payroll FY 2018 Warrant # Amount Date: May 8, 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. 18045PT Printed / TOTAL $333,637.56 TOWN Board of Selectmen 4.268.03 Total Gross Payroll 337,905.59 Chairman J Printed $45,257.10 Manual Cks Wire Transfers $56.468.78 Vice Chairman ,,, Voids Ae 18045TV Total town $101,725.88 Clerk Selectman: ?✓ Withheld Not yet Paid 21,132.46 97.457.85 ($97.457.85) Total Deductions 118,590.31 Selectman: Deductions Paid ($97,457.85) 18045PS Printed $0.0o SCHOOL Board of Selectmen 0.00 Total Gross Payroll 0.00 Chairman / Printed Manual Cks Wire Transfers Vice Chairman Voids 18045SV 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:(/�r�' Grand total $337,905.59 Town Accountant / ,- j Warrant: 18045PT Effective Plate: 05/08/2018 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 Fifteen Thousand Forty Seven And 25/100 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 $ 215,047.25 on 05/08/2018 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 18045PT Effective Date: 05/08/2018 Year: 2018 Pkt # Account # Account Description Detail Line Description Amount 19182 011231-511001 TOWN MANAGER- MANAGEMENT SALARIES $459.48 $4,307.68 19182011231-511001 TOWN MANAGER- MANAGEMENT SALARIES $1,694.36 $4,307.68 19182 011231-511004 TOWN MANAGER - SECRETARIAL/CLERICAL $1,766.74 $4,192.50 19182 011231-511004 TOWN MANAGER - SECRETARIAUCLERICAL $226.95 $4,192.50 19182 011231-511004 TOWN MANAGER - SECRETARIAL/CLERICAL $102.56 $4,192.50 19182011231-519006 TOWN MANAGER - STIPENDS $153.85 $307.70 19182 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $1,269.99 $3,663.54 19182 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $195.40 $3,663.54 19182 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $366.38 $3,663.54 19182 011331-511002 TREAS/COLL-SUPERVISORY SALARIES $1,264.50 $2,529.00 19182 011331-511004 TREAS/COLL-SECRETARIAUCLERICAL $3,079.42 $6,372.92 19182 011331-511004 TREAS/COLL- SECRETARIAUCLERICAL $107.04 $6,372.92 19182 011341-511001 FINANCE DIRECTOR - MGMT SALARIES $2,403.85 $4,807.70 19182 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT $1,001.81 $2,193.75 19182 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT $95.06 $2,193.75 19182 011341-511004 FINANCE DIRECTOR - SEC/CLERICAL $928.88 $1,857.76 19182 011341-513002 FINANCE DIRECTOR - UNSCHEDULED OT $65.02 $155.34 19182 011371-511001 ASSESSORS- MANAGEMENT SALARIES $1,721.73 $3,513.75 19182 011371-511001 ASSESSORS- MANAGEMENT SALARIES $187.40 $3,513.75 19182 011371-511001 ASSESSORS- MANAGEMENT SALARIES $452.26 $3,513.75 19182 011371-511004 ASSESSORS-SECRETARIAUCLERICAL $867.75 $1,735.50 19182 011541-511001 MIS - MANAGEMENT SALARIES $1,479.92 $2,959.67 19182011541-511002 MIS - GIS MANAGER $94.24 $3,534.00 19182 011541-511002 MIS - GIS MANAGER $1,672.76 $3,534.00 19182 011541-511003 MIS -TECHNICAL SUPPORT $1,192.88 $2,385.76 19182 011541-511004 MIS-SECRETARIAUCLERICAL $270.00 $540.00 19182 011541-512009 MIS -NETWORK REPAIR $240.00 $720.00 19182 011541-513001 MIS -SCHEDULED OVERTIME $190.86 $190.86 19182011611-511001 TOWN CLERK- MANAGEMENT SALARIES $1,509.61 $3,019.22 19182011611-511002 TOWN CLERK- SUPERVISORY SALARIES $1,095.75 $2,191.50 19182 011611-511004 TOWN CLERK-SECRETARIAUCLERICAL $827.25 $1,654.50 19182 011711-511003 CONSERVATION -TECHNICAL SUPPORT $1,231.80 $2,463.60 19182 011721-511001 PLANNING BRD- MANAGEMENT SALARIES $1,554.66 $4,399.84 19182 011721-511001 PLANNING BRD - MANAGEMENT SALARIES $645.26 $4,399.84 19182 011791-511004 BRDS/CMMITTEES- SECRETARY/CLERICAL $178.50 $297.50 19182 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $350.50 $701.00 19182 011921-511003 PUBLIC BLDINGS- TECHNICAL SUPPORT $807.84 $1,615.68 19182 011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE- $3,192.40 $6,384.80 User: KNELSON - APWP_Pywar_701130928 - 05/09/201810:14:20 AM Page 1 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 19182 011921-513030 PUBLIC BLDINGS- UNSCHEDULED OT $156.78 $696.67 19182 012101-511001 POLICE - MANAGEMENT SALARIES $2,265.97 $20,200.09 19182 012101-511001 POLICE - MANAGEMENT SALARIES $6,648.75 $20,200.09 19182 012101-511002 POLICE -SUPERVISORY SALARIES $10,731.48 $36,516.08 19182 012101-511002 POLICE -SUPERVISORY SALARIES $365.20 $36,516.08 19182 012101-511003 POLICE- TECHNICAL SUPPORT $1,834.31 $4,795.63 19182 012101-511003 POLICE -TECHNICAL SUPPORT $33.07 $4,795.63 19182 012101-511003 POLICE- TECHNICAL SUPPORT $246.38 $4,795.63 19182 012101-511004 POLICE - SECRETARIAL/CLERICAL $1,588.07 $4,336.88 19182 012101-511006 POLICE -POLICE SERVICE $127.40 $115,501.64 19182 012101-511006 POLICE -POLICE SERVICE $30,971.28 $115,501.64 19182 012101-511006 POLICE -POLICE SERVICE $2,594.58 $115,501.64 19182 012101-511006 POLICE -POLICE SERVICE $532.49 $115,501.64 19182 012101-511006 POLICE -POLICE SERVICE $546.19 $115,501.64 19182 012101-511006 POLICE -POLICE SERVICE $1,255.74 $115,501.64 19182 012101-512001 POLICE -TEMPORARY SUPPORT $88.00 $176.00 19182 012101-513002 POLICE - SCHEDULED OT -TRAINING $5,523.80 $7,198.11 19182 012101-513008 POLICE - SCHEDULED OT-VAC/DH/PD $2,301.89 $5,259.81 19182 012101-513009 POLICE -SCHEDULED OT -COURT $399.00 $1,286.77 19182 012101-513013 POLICE - SCHEDULED OT -COMM SERVICE $2,029.18 $2,029.18 19182 012101-513030 POLICE -UNSCHEDULED OT $913.46 $923.51 19182 012101-513031 POLICE - UNSCHED OT -PRISONER TRANSF $225.30 $572.96 19182 012101-513032 POLICE-UNSCHEDLD OT-INVSTGTION $1,336.23 $2,076.27 19182 012101-513037 POLICE-UNSCHEDLD OT -ADMIN $71.14 $1,518.31 19182 012101-513039 POLICE-UNSCHEDLD ANIMAL CONTROL $69.29 $69.29 19182 012101-513046 POLICE-UNSCHEDOT-POP DOM VIOLENCE $234.82 $234.82 19182 012101-513047 POLICE-UNSCHED OT -POP CALL SERV RED $469.63 $939.26 19182 012101-514008 POLICE - OUT OF GRADE PAY $155.49 $401.60 19182 012201-511001 FIRE - MANAGEMENT SALARIES $4,473.08 $8,946.16 19182 012201-511002 FIRE - SUPERVISORY SALARIES $13,947.74 $27,895.48 19182 012201-511004 FIRE - SECRETARIAL/CLERICAL $1,16220 $2,324.40 19182 012201-511007 FIRE - FIRE SERVICE $2,728.24 $57,264.28 19182 012201-511007 FIRE - FIRE SERVICE $25,903.90 $57,264.28 19182 012201-513001 FIRE -SCHEDULED OT $1,187.66 $6,834.72 19182 012201-513030 FIRE -UNSCHEDULED OT $3,110.93 $3,110.93 19182 012201-513034 FIRE - UNSCIIEDLD OT-PERSNL LEAV $3,490.62 $9,283.12 19182 012201-513036 FIRE - UNSCHEDLD OT -FIRE CALL COV $934.43 $1,320.19 19182 012201-514008 FIRE - OUT OF GRADE PAY $159.76 $493.38 19182 012301-511007 EMER MED SRVC - FIRE SERVICE $5,217.72 $10,435.44 19182 012401-511006 - DISPATCHERS - CTRL DISPATCH SRVC - -.-•. - $124.58 $19,573.97 User: KNELSON - APWP_Pywar_701130928 05/09/2018 10:14:20 AM Page 2 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt 41 Account # Account Description Detail Line Description Amount 19182012401-511006 DISPATCHERS -CFRL DISPATCH SRVC $9,419.23 $19,573.97 19182 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $340.08 $19,573.97 19182 012401-513001 DISPATCHERS - SCHEDULED OT $2,578.10 $4,175.94 19182 012401-513002 DISPATCHERS -SCHEDULED OT -TRAINING $967.18 $1,138.18 19182 012511-511001 REG & INSPECT - MANAGEMENT SALARIES $1,747.44 $3,494.88 19182 012511-511003 REG &INSPECT - TECHNICAL SUPPORT $1,228.13 $2,554.51 19182 012511-511004 REG & INSPECT -SECRETARIAUCLERICAL $3,348.49 $6,883.52 19182 012511-511004 REG & INSPECT-SECRETA121AUCLERICAL $93.27 $6,883.52 19182 012511-513030 REG & INSPECT- UNSCHEDULED OVERTIME $87.87 $200.87 19182014201-511001 DPW ADMIN- MANAGEMENT SALARIES $131.85 $5,073.95 19182 014201-511001 DPW ADMIN - MANAGEMENT SALARIES $2,347.43 $5,073.95 19182 014201-511001 DPW ADMIN - MANAGEMENT SALARIES $57.69 $5,073.95 19182 014201-511002 DPW ADMEN - SUPERVISORY SALARIES $14032 $1,403.14 19182014201-511002 DPW ADMEN- SUPERVISORY SALARIES $561.25 $1,403.14 19182 014201-511003 DPW ADMIN- TECHNICAL SALARIES $484.50 $969.00 19182 014201-511004 DPW ADMIN - SECRETARIAUCLERICAL $715.28 $1,430.56 19182 014211-511001 HIGHWAY- MANAGEMENT SALARIES $1,648.61 $3,663.54 19182 014211-511001 HIGHWAY- MANAGEMENT SALARIES $183.16 $3,663.54 19182 014211-511002 1IIGHWAY- SUPERVISORY SALARIES $2,455.68 $5,425.60 19182 014211-511002 HIGHWAY- SUPERVISORY SALARIES $257.12 $5,425.60 19182 014211-511004 HIGHWAY- SECRETAREAUCLERICAL $1,006.50 $2,013.00 19182014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $9,853.51 $20,717.99 19182014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $164.88 $20,717.99 19182 014211-511005 HIGHWAY - PUBLIC WORKS SERVICE $170.16 $20,717.99 19182014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $179.04 $20,717.99 19182 014211-512001 HIGHWAY- SEASONAL SERVICE $486.72 $486.72 19182 014211-513002 HIG14WAY- UNSCHEDULED OVERTIME $1,776.01 $3,478.23 19182 014211-514008 HIGHWAY - OUT OF GRADE PAY $19.84 $78.72 19182 014212-530000 HIGHWAY - PROFIFECH SERVICES $818.72 $2,490.32 19182 015121-511001 BOH- MANAGEMENT SALARIES $1,578.76 $3,157.52 19182 015411-511001 SR CITIZENS-MNGMNT SALARIES $1,256.49 $2,512.99 19182 015411-511002 SR CITIZENS- SUPERVISORY SALARIES $1,095.75 $2,191.50 19182 015411-511003 SR CITIZENS - TECH SUPPORT $1,541.58 $2,946.90 19182 015411-511003 SR CITIZENS - TECH SUPPORT $-68.13 $2,946.90 19182 015411-511004 SR CITIZENS- SECRETARIAUCLERICAL $532.00 $1,064.00 19182 015411-512001 SR CITIZENS - TEMPORARY SUPPORT $58.08 $1,205.80 19182 015411-512001 SR CITIZENS -TEMPORARY SUPPORT $367.32 $1,205.80 19182 015411-512001 SR CITIZENS- TEMPORARY SUPPORT $400.00 $1,205.80 19182 015431-511001 VETERANS - MANAGEMENT SALARIES $1,065.47 $2,385.42 19182 015431-511001 VETERANS - MANAGEMENT SALARIES` ... _ .. ,$127:24 $2,385.42 User: KNELSON - APWP_Pywar_701130928 05/09/201810:14:20 AM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 19182 015431-511003 VETERANS- TECHNICAL SUPPORT $110.00 $110.00 19182 015491-512001 SOCIAL SRVCS-TEMPORARY SUPPORT $312.12 $572.22 19182 015491-519006 SOCIAL SRVCS- STIPENDS $76.92 $153.84 19182 016101-511001 LIBRARY - MANAGEMENT SALARIES $1,559.05 $3,118.10 19182 016101-511002 LIBRARY - SUPERVISORY SALARIES $188.35 $4,473.92 19182 016101-511002 LIBRARY - SUPERVISORY SALARIES $1,818.31 $4,473.92 19182 016101-511002 LIBRARY -SUPERVISORY SALARIES $98.46 $4,473.92 19182 016101-511003 LIBRARY - TECH SUPPORT $308.54 $9,973.69 19182016101-511003 31-192-003-510000 LIBRARY -TECH SUPPORT $4,736.77 $9,973.69 19182 016101-517000 LIBRARY -EMPLOYEE BENEFITS $160.00 $378.04 19182 016201-511001 PARKS & REC - MNGMNT SALARIES $859.36 $1,718.72 19182 016201-511003 PARKS & REC-TECH SUPPORT $555.18 $1,110.36 19182 016201-512001 PARKS & REC - SEASONAL SERVICE $332.50 $332.50 19182019102-517011 604401-511001 EMPL BNFTS- TOWN HEALTH MITIGATION $275.00 $275.00 19182 019102-517099 EMP BENS - TOWN OTHER $1,520.00 $20,580.11 19182 019112-517011 EMPLOYEE BENEFITS - MITIGATION $10.00 $10.00 0001 -GENERAL FUND TOTAL $234,639.10 19182 22-541-001-510000 COA FORMULA GRNT-PERSONAL SRVCS $70.00 $590.00 19182 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $20.00 $278.00 19182 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $132.00 $278.00 22 -STATE GRANTS TOTAL $222.00 1918224-210-001-519018 POLICE DETAILS - OTHER DETAILS $8,331.03 $19,181.75 24 -REVOLVING FUNDS TOTAL $8,331.03 19182 25-620-001-510000 PARKS & REC- PERSONAL SERVICES $605.00 $1,210.00 25 -CH 44-53E 1/2 REVOLVING TOTAL $605.00 19182 31-192-003-510000 EAST ST. COMPLEX A43 5/15 -PERS SERV $4,221.13 $8,442.26 31 -CAPITAL PROJECTS- TOWN TOTAL $4,221.13 19182 604401-511001 SEWER - MANAGEMENTSALARIES $3,491.18 $7,412.78 19182 604401-511001 SEWER-MANAGEMENTSALARIES $28.85 $7,412.78 19182 604401-511001 SEWER - MANAGEMENT SALARIES $87.90 $7,412.78 19182 604401-511001 SEWER-MANAGEMENTSALARIES $98.46 $7,412.78 19182 604401-511002 SEWER -SUPERVISORY SALARIES $70.16 $10,293.60 19182 604401-511002 SEWER- SUPERVISORY SALARIES $5,076.64 $10,293.60 19182 604401-511004 SEWER - SECRETARIAL/CLERICAL $358.05 $716.10 19182604401-511005 SEWER- PUBLIC WORKS SERVICES $413.22 $14,656.00 19182604401-511005 SEWER- PUBLIC WORKS SERVICES $6,667.66 $14,656.00 19182 604401-511005 SEWER - PUBLIC WORKS SERVICES $247.12 $14,656.00 .19182 604401-512001 SEWER -SEASONAL SERVICE . �.._ .. $740.23 $740.23 User: KNELSON - APWP_Pywar_701I30928 - 05/09/201810:14:20 AM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 19182 604401-513001 SEWER -SCHEDULED O.T. $674.64 $1,578.45 19182 604401-513002 SEWER -UNSCHEDULED O.T. $941.86 $1,690.54 19182 604401-514008 SEWER -OUT OF GRADE PAY $49.50 $79.75 19182 604401-514009 SEWER -SCADA DIFFERENTIAL $666.75 $1,315.44 19182 604404-517011 EMP BNFTS - SEWER HEALTH MS MITIGA $60.00 $60.00 19182 604404-517099 EMP BNFTS - SEWER OTHER $152.00 $512.95 6000 -SEWER ENTERPRISE TOTAL $19,824.22 19182 614501-511001 WATER -MANAGEMENT SALARIES $2,095.56 $7,016.72 19182 614501-511001 WATER -MANAGEMENT SALARIES $28.85 $7,016.72 19182 614501-511001 WATER -MANAGEMENT SALARIES $502.54 $7,016.72 19182 614501-511001 WATER -MANAGEMENT SALARIES $881.41 $7,016.72 19182 614501-511002 WATER -SUPERVISORY SALARIES $4,215.88 $9,670.66 19182 614501-511002 WATER -SUPERVISORY SALARIES $619.45 $9,670.66 19182 614501-511004 WATER-SECRETARIAUCLERICAL $896.40 $3,310.40 19182 614501-511004 WATER-SECRETARIAUCLERICAL $758.80 $3,310.40 19182 614501-511005 WATER -PUBLIC WORKS SERVICE $385.54 $16,412.81 19182 614501-511005 WATER -PUBLIC WORKS SERVICE $608.66 $16,412.81 19182 614501-511005 WATER -PUBLIC WORKS SERVICE- $7,212.20 $16,412.81 19182 614501-512001 WATER- FEMPORARY SUPPORT $600.00 $1,200.00 19182 614501-513001 WATER -SCHEDULED OVERTIME $916.44 $1,782.52 19182 614501-513030 WATER -UNSCHEDULED OVERTIME $2,017.19 $2,017.19 19182 614501-514008 WATER -OUT OF GRADE PAY $95.44 $121.44 19182 614501-514009 WATER-SCADA DIFFERENTIAL $646.17 $1,295.91 19182 614504-517011 EMP BNFTS-WATER HEALTH MITIGATION $40.00 $40.00 19182 614504-517099 EMP BNFTS - WATER OTHER $88.00 $277.02 6100 -WATER ENTERPRISE TOTAL $22,608.53 19182 654621-511004 AIRPORT-SECRETARIAL/CLERICAL $81.85 $81.85 6500 -AIRPORT ENTERPRISE TOTAL $81.85 19182 674601-517000 ELECTRIC EMPLOYEE BENEFITS $80.00 $130.63 19182 674636-510000 CAPITAL PAYROLL-EN/SUPERVISORY $2,769.32 $5,555.46 19182 674658-511001 OPERATIONS -REGULAR PAY $1,103.96 $42,648.65 19182 674658-511001 OPERATIONS -REGULAR PAY $17,506.77 $42,648.65 19182 674658-511001 OPERATIONS -REGULAR PAY $2,734.53 $42,648.65 19182 674658-513001 OPERATIONS -OVERTIME PAY $1,424.99 $2,254.54 19182 674658-519012 OPERATIONS -STANDBY PAY $115.38 $4,322.70 19182 674658-519012 OPERATIONS -STANDBY PAY $1,953.16 $4,322.70 19182 674690-510000 METER READING -REGULAR PAY $90.41 $10,356.69 19182 674690-510000 METER READING -REGULAR PAY $5,020.33 $10,356.69 19182674690-510000 .METER READING -REGULAR PAY $70.02-'-$10;356:69' User: KNELSON-APWP_Pywar_701130928 05/09/201810:14:20 AM Page - Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 19182 674692-510000 ADMINISTRATIVE -REGULAR PAY $3,463.56 $7,291.00 19182 674692-514007 EMP BENEFITS -SICK PAY $1,605.23 $2,506.06 19182 674692-519006 EMP BENEFITS -MEAL EXPENSE $70.00 $70.00 19182 674692-519011 EMP BENEFITS -VACATION PAY $1,676.05 $4,461.28 19182 674692-519013 EMP BENEFITS -PERSONAL DAY $129.18 $129.18 19182 674692-519014 MMED-POLICE DETAILS $255.85 $255.85 19182 674692-519017 MMED-FMLAUSAGE $262.16 $1,310.80 6700 -MANSFIELD MUNI ELECTRIC DEPT TOTAL $40,330.90 19182 684801-511003 PARKING -TECHNICAL SUPPORT $1,036.19 $2,035.45 19182 684801-513001 PARKING -SCHEDULED OVERTIME $1,062.40 $2,085.80 19182 684804-517011 EMP BNFTS - PARKING MITIGATION $10.00 $10.00 6800 -PARKING ENTERPRISE TOTAL $2,108.59 19182 83-122-008-570000 1IOUSING SUPPORT -TRUST EXPENSES $665.21 $665.21 83 -EXPENDABLE TRUSTS TOTAL $665.21 19182 8900-210005 FEDERAL INCOME TAX W/H $-31,371.69 $-50,72222 191828900-210010 STATE INCOME TAX W/H $-14,128.54 $49,990.99 19182 8900-210015 RETIREMENT W/H $-90.38 $-35,082.76 19182 8900-210015 RETIREMENT W/H $-539.84 $-35,082.76 19182 8900-210015 RETIREMENT W/H $-3,424.58 $-35,082.76 19182 8900-210015 RETIREMENT W/H $-22,792.22 $-35,082.76 19182 8900-210022 HEALTH INS. W/H TOWN $-289.04 $-19,418.30 19182 8900-210022 HEALTH INS. W/H TOWN $-14,577.75 $-19,418.30 19182 8900-210022 HEALTH INS. W!H TOWN $410.40 $-19,418.30 19182 8900-210022 HEALTH INS. W/H TOWN $-1,045.20 $-19,418.30 191828900-210022 1IEALTHINS. w/HTOWN $-840.00 $-19,418.30 19182 8900-210022 HEALTH INS. W/H TOWN $-117.00 $-19,418.30 19182 8900-210022 HEALTH INS. W/H TOWN $-306.90 $-19,418.30 191828900-210022 HEALTH INS. W/H TOWN $-1,808.82 $-19,418.30 19182 8900-210032 DENTAL INSURANCE W/H TOWN $-1,400.80 $-1,558.60 191828900-210032 DENTAL INSURANCE W/H TOWN $-36.40 $-1,558.60 19182 8900-210032 DENTAL INSURANCE W/H TOWN $-202.40 $-1,558.60 19182 8900-210045 UNION DUES W/H $416.00 $-2,651.01 19182 8900-210045 UNION DUES W/H $-66.19 $-2,651.01 19182 8900-210045 UNION DUES W/H $-26.00 $-2,651.01 19182 8900-210045 UNION DUES W/H $-27.52 $-2,651.01 19182 8900-210045 UNION DUES W/H $-58.36 $-2,651.01 19182 8900-210045 UNION DUES W/H $457.24 $-2,651.01 19182 8900-210045 UNION DUES W/H $-54.00 $-2,651.01 191828900-210045;,,.. UNION DUESWn-I $-530:27 $-2,651.01 User: KNELSON - APWP_Pywar_701130928 05/09/2018 10:14:20 AM Page 6 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account 4 Account Description Detail Line Description Amount 19182 8900-210045 UNION DUES W/H $-399.19 $-2,651.01 19182 8900-210045 UNION DUES W/H $-700.00 $-2,651.01 19182 8900-210045 UNION DUES W/H $-2.00 $-2,651.01 191828900-210050 DEFERRED COMP W/H $-691.30 $44,032.24 19182 8900-210050 DEFERRED COMP W/H $-854.79 $-14,032.24 19182 8900-210050 DEFERRED COMP W/H $-12,160.07 $44,032.24 19182 8900-210055 GROUP INSURANCE 454596 $441.31 $4,988.75 19182 8900-210055 GROUP INSURANCE 854596 $-256.44 $4,988.75 19182 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-169.79 $-10,143.49 19182 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-284.80 $40,143.49 19182 8900-210056 AGENCY FUNDS - VOLUNTARY INS $434.09 $-10,143.49 19182 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-57.09 $-10,143.49 19182 8900-210060 MEDICARE W/H $4,268.00 $-7,298.09 19182 8900-210075 PAYROLL DEDUCTIONS $-1,233.00 $-2,853.36 19182 8900-210081 MEDICAL FLEX SPENDING -TOWN $-1,644.20 $-1,716.59 19182 8900-210081 MEDICAL FLEX SPENDING -TOWN $-22.39 $4,716.59 19182 8900-210081 MEDICAL FLEX SPENDING -TOWN $-50.00 $4,716.59 19182 8900-210086 DEPENDENT FLEX SPENDING -TOWN $-458.99 $458.99 19182 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $4.03 $45.32 19182 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $44.29 $-45.32 8900-AGENCVFUNDS TOTAL $418,590.31 '-.Warrant Total '.:$215,047.25-.` User: KNPLSON - APWP_Pywar_701130928 I,..:;:..:. 05/09/2018 10:14:20 AM Page 7 Warrant: 18045TV Effective Date: 05/08/2018 Board of Selectmen Chairman: Clerk: Selectman: Selectman: Selectman: Town Accountant: Town of Mansfield Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 101,725.88 on 05/08/2018 Total Count Amount Checks Printed 0 $0.00 Manual Checks 8 $45,257.10 Wire Transfers 8 $56,468.78 Voids 0 $0.00 Debits $0.00 Warrant: 18045TV Total $101,725.88 Town of Mansfield Appropriation Treasury Warrant Warrant: 18045TV Effective Date: 05/08/2018 Year: 2018 Invoice# Invoice Amount PON Voucher Packet Account Account Description Amount MAN 130786 13 AFSCME COUNCIL 93 8 BEACON STREET BOSTON, MA 02108 05102018 $457.24 0 - 19179 8900-210045 UNION DUES W/11 $457.24 MAN: 130792 95 BOSTON MUTUAL LIFE INS. CO, PO BOX 55153 BOSTON, MA 02205-5153 05/10/18 $945.77 0 19179 8900-210025 INSURANCE W/I1 $945.77 05102018 $26,847.02 0 19179 8900-210015 RETIREMENT W/H $26,847.02 05102018 $2,220.90 0 19179 8900-210081 MEDICAL FLEX SPENDING -TOWN $1,716.59 DEFERRED COMP W/H 8900-210086 DEPENDENT FLEX SPENDING -TOWN $458.99 13749 "I.B.E.W. LOCAL 104 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $45.32 Detail Total $2,220.90 0 19179 8900-210045 Vendor Total $2,220.90 WT:O 403 COMMONWEALTH OF MASSACHUSETTS DEPT REVENUE PO BOX 7035 BOSTON, MA 02204-7035 05102018 $1,233.00 0 19179 8900-210075 $1,233.00 05102018 $13,706.16 0 19179 8900-210050 DEFERRED COMP W/H $13,706.16 MAN: 130787 13749 "I.B.E.W. LOCAL 104 130 WEST STREET WALPOLE, MA 02081 05102018 $124.55 0 19179 8900-210045 UNION DUES W/H $124.55 05102018 $8,536.03 0 19179 019202-517012 EMPL BNFTS - MEDICAID 05102018 $8,536.03 0 19179 8900-210060 MEDICARE W/H $4,268.00 05102018 $443.52 0 19179 8900-210045 UNION DUES W/H $443.52 05102018 $26.00 0 19179 8900-210045 UNION DUES W/H $26.00 User: JKinney - APWP_Apwar_609181123 05/09/2018 11:26:09 AM Page I Town of Mansf eld Appropriation Treasury Warrant Warrant: 18045TV Effective Date: 05/08/2018 Year: 2018 Invoice N Invoice Amount PON Voucher Packet N Account Account Description Amount WT:O + 514 PERMANENT FIREFIGHTERS ASSOC 05102018 $702.00 0 19179 8900-210045 UNION DUES W/H $702.00 WT;O 618 S P E A Attn: Wendy Cutillo, President 111 LAWNDALE RD MANSFIELD, MA 02048 05102018 $54.00 0 19179 8900-210045 UNION DUES W/H $54.00 WT:O 757 STATE TAXES 05102018 $14,128.54 0 19179 8900-210010 $14,128.54 WT:O '.. 756 UNITED STATES TREASURY 05102018 $31,371.69 0 19179 8900-210005 $31,371.69 MAN:130790 680 -UNITED STEELWORKERS OF AMERICA PO BOX 644485 PITTSBURGH, PA 15264-4485 05102018 $929.46 0 19179 8900-210045 UNION DUES W/H $929.46 User: JKinuey - APWP_Apwar_609181123 05/09/2018 11:26:09 AM Page 2