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18051PT,TV
Town of Mansfield WARRANT Payroll FY 2018 Warrant # Amount Date: June 19, 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. 18051 PT Printed / TOTAL $607,948.60 TOWN Board of Selectmen 7.960.98 Total Gross Payroll 615,909.58 Chairman Printed $63,694.03 Manual Cks Wire Transfers $125.297.82 Vice Chairman Voids 18051TV Total town $188,991.85 Clerk Selectman: Withheld Not yet Paid 22,274.13 181.030.87 ($181.030.87) Total Deductions 203,305.00 Selectman: Deductions Paid ($181,030.87) 18051PS Printed $0.00 SCHOOL Board of Selectmen 0.00 Total Gross Payroll 0.00 Chairman Printed Manual Cks Wire Transfers Vice Chairman Voids 18051SV 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: SS Grand total $615,909.58 Town Accountant Warrant: 18051PT Effective Date: 06/19/2018 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:Four Hundred Four Thousand Six Hundred Forty Three And 60/100 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 S 404,643.60 on 06/19/2018 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 180SIPT Effective Date: 06/19/2018 Year: 2018 Pict N Account # Account Description Detail Line Description Amount 19382011231-511001 TOWN MANAGER- MANAGEMENT SALARIES $2,153.84 $2,153.84 19382 011231-511004 TOWN MANAGER- SECRETARIAUCLERICAL $-21.00 $2,096.25 19382 011231-511004 TOWN MANAGER- SECRETARIAL/CLERICAL $2,642.25 $2,096.25 19382011231-513001 TOWN MANAGER- SCHEDULED OVERTIME $10.50 $10.50 19382 011231-519006 TOWN MANAGER -STIPENDS $153.85 $153.85 19382 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $2,039.38 $1,831.77 19382 011331-511001 TREAS/COLL-MANAGEMENT SALARIES $-207.61 $1,831.77 19382 011331-511002 TREAS/COLL- SUPERVISORY SALARIES $1,264.50 $1,264.50 19382 011331-511004 TREAS/COLL- SECRETARLAUCLERICAL $2,988.65 $3,186.46 19382 011331-511004 TREAS/COLL- SECRETARIAL/CLERICAL $197.81 $3,186.46 19382 011341-511001 FINANCE DIRECTOR - MGMT SALARIES $2,403.85 $2,403.85 19382 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT $1,096.88 $1,096.88 19382 011341-511004 FINANCE DIRECTOR-SEC/CLERICAL $897.91 $928.87 19382 011341-511004 FINANCE DIRECTOR-SEC/CLERICAL $30.96 $928.87 19382 011341-513002 FINANCE DIRECTOR -UNSCHEDULED OT $150.21 $150.21 19382 011371-511001 ASSESSORS- MANAGEMENT SALARIES $1,756.87 $1,756.87 19382 011371-511004 ASSESSORS- SECRETARIAUCLERICAL $694.20 $867.75 19382 011371-511004 ASSESSORS- SECRETARIAUCEERICAL $173.55 $867.75 19382 011541-511001 MIS- MANAGEMENT SALARIES $1,479.92 - $1,479.92 19382 011541-511002 MIS - GIS MANAGER $1,719.88 $1,767.00 19382011541-511002 MIS - GIS MANAGER $47.12 $1,767.00 19382 011541-511003 MIS- TECHNICAL SUPPORT $1,192.88 $1,192.88 19382 011541-511004 MIS- SECRETARIAL/CLERICAL $270.00 $270.00 19382 011541-512009 MIS - NETWORK REPAIR $225.00 $225.00 19382 011541-513001 MIS - SCHEDULED OVERTIME $286.29 $286.29 19382011611-511001 TOWN CLERK- MANAGEMENT SALARIES $1,509.61 $1,509.61 19382 011611-511002 TOWN CLERK -SUPERVISORY SALARIES $116.88 $1,095.75 19382 011611-511002 TOWN CLERK- SUPERVISORY SALARIES $759.72 $1,095.75 19382 011611-511002 TOWN CLERK- SUPERVISORY SALARIES $219.15 $1,095.75 19382 011611-511004 TOWN CLERK-SECRETARIAL/CLERICAL $827.25 $827.25 19382 011711-511003 CONSERVATION- TECHNICAL SUPPORT $1,231.80 $1,231.80 19382 011721-511001 PLANNING BRD- MANAGEMENT SALARIES $1,114.71 $2,199.92 19382 011721-511001 PLANNING BRD- MANAGEMENT SALARIES $1,085.21 $2,199.92 19382 011921-511001 PUBLIC BLDINGS - MNOMNT SALARIES $350.50 $350.50 19382 011921-511003 PUBLIC BLDINGS- TECHNICAL SUPPORT $807.84 $807.84 19382 011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $209.04 $3,192.40 19382 011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE - $447.52 $3,192.40 19382011921-511005 PUBLIC BLDGS -PUBLIC WORKS SERVICE $2,535.84 $3,192.40 . User: EBaldasarr- APWP_Pywar_701130928 06/20/2018 10:25:11 AM Page 1 Town of Mansfield Payroll Treasury Warrant by Acct Number Plct # Account q Account Description Detail Line Description Amount 19382 011921-513030 PUBLIC BLDINGS- UNSCHEDULED OT $238.48 $794.98 19382 011921-513030 PUBLIC BLDINGS - UNSCHEDULED OT $556.50 $794.98 19382 012101-511001 POLICE -MANAGEMENT SALARIES $2,265.97 $16,286.15 19382 012101-511001 POLICE- MANAGEMENT SALARIES $340.80 $16,286.15 19382 012101-511001 POLICE -MANAGEMENT SALARIES $340.80 $16,286.15 19382 012101-511001 POLICE - MANAGEMENT SALARIES $5,967.14 $16,286.15 19382 012101-511001 POLICE- MANAGEMENT SALARIES $7,371.44 $16,286.15 19382 012101-511002 POLICE - SUPERVISORY SALARIES $380.20 $11,096.67 19382 012101-511002 POLICE -SUPERVISORY SALARIES $840.36 $11,096.67 19382 012101-511002 POLICE -SUPERVISORY SALARIES $714.36 $11,096.67 19382 012101-511002 POLICE -SUPERVISORY SALARIES $9,716.96 $11,096.67 19382 012101-511002 POLICE - SUPERVISORY SALARIES $-555.21 $11,096.67 19382 012101-511003 POLICE- TECHNICAL SUPPORT $49.61 $3,093.99 19382 012101-511003 POLICE- TECHNICAL SUPPORT $61.59 $3,093.99 19382 012101-511003 POLICE- TECHNICAL SUPPORT $2,008.08 $3,093.99 19382 012101-511003 POLICE- TECHNICAL SUPPORT $49.61 $3,093.99 19382 012101-511003 POLICE- TECHNICAL SUPPORT $1,024.32 $3,093.99 19382 012101-511004 POLICE- SECRETARIAL/CLERICAL $2,143.52 $2,143.52 19382 012101-511004 POLICE- SECRETARIAUCLERICAL $174.63 $2,143.52 19382 012101-511004 POLICE - SECRETARIAL/CLERICAL $-174.63 $2,143.52 19382 012101-511006 POLICE -POLICE SERVICE $2,898.25 $36,043.72 19382 012101-511006 POLICE -POLICE SERVICE - $1,406.43 $36,043.72 19382 012101-511006 POLICE -POLICE SERVICE $3,387.48 $36,043.72 19382 012101-511006 POLICE -POLICE SERVICE $833.77 $36,043.72 19382 012101-511006 POLICE -POLICE SERVICE $-2,985.70 $36,043.72 19382 012101-511006 POLICE -POLICE SERVICE $2,778.18 $36,043.72 19382 012101-511006 POLICE -POLICE SERVICE $27,725.31 $36,043.72 19382 012101-512001 POLICE -TEMPORARY SUPPORT $88.00 $88.00 19382 012101-513002 POLICE -SCHEDULED OT-TRARNING $2,611.22 $2,611.22 19382 012101-513008 - POLICE -SCHEDULED OT-VAC/DH/PD $409.64 $409.64 19382 012101-513015 POLICE-SCHED OT -SICK IOD COVERAGE $1,049.22 $1,049.22 19382012101-513016 POLICE-SCHED OT -M -HOUSE SERV TRAIN $1,299.27 $1,299.27 19382 012101-513032 POLICE-UNSCHEDLD OT-INVSTGTION $623.98 $623.98 19382 012101-513039 POLICE - UNSCHEDLD ANIMAL CONTROL $175.26 $175.26 19382 012101-513040 POLICE -UNSCHEDULED OT -SICK $379.40 $379.40 19382 012101-513047 POLICE-UNSCHED OT -POP CALL SERV RED $2,125.90 $2,125.90 19382 012101-514006 POLICE - LONGEVITY $25.00 $25.00 19382 012101-514008 POLICE - OUT OF GRADE PAY $131.60 $131.60 19382 012101-519007 POLICE- CLEANING ALLOWANCE $50.00 $50.00 19382 012101-519008 POLICE -PHYSICAL FITNESS "'.i) $9,000.00 - $9,000.00 User: EBaldasarr- APWP_Pywar_701130928 06/20/201810:25:11 AM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Plot # Account # Account Description 19382 012201-511001 FIRE- MANAGEMENT SALARIES 19382 012201-511002 FIRE -SUPERVISORY SALARIES 19382 012201-511004 FIRE- SECRETARIAUCLERICAL 19382 012201-511007 FIRE - FIRE SERVICE 19382 012201-511007 FIRE - FIRE SERVICE 19382 012201-511007 FIRE - FIRE SERVICE 19382 012201-511007 FIRE - FIRE SERVICE 19382 012201-513001 FIRE -SCHEDULED OT 19382 012201-513002 FIRE - SCHEDULED OT -TRAINING 19382 012201-513006 FIRE - HOLIDAY PAY 19382 012201-513030 FIRE - UNSCHEDULED OT 19382 012201-513034 FIRE - UNSCHEDLD OT-PERSNL LEAV 19382 012201-513036 FIRE-UNSCHEDLD OT -FIRE CALL COV 19382 012201-513038 FIRE -UNSCHEDULED OT -GENERAL 19382 012201-514006 FIRE - LONGEVITY 19382 012201-514006 FIRE -LONGEVITY 19382 012201-514008 FIRE - OUT OF GRADE PAY 19382 012201-519002 FIRE - CAREER INCENTIVE 19382 012201-519006 FIRE - STIPENDS 19382 012301-511007 EMER MED SRVC - FIRE SERVICE 19382 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC 19382 012401-511006 DISPATCHERS -CTRL DISPATCH SRVC 19382 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC 19382 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC 19382 012401-511006 DISPATCHERS -CTRL DISPATCH SRVC 19382 012401-511006 DISPATCHERS -CTRL DISPATCH SRVC 19382 012401-513001 DISPATCHERS - SCHEDULED OT 19382 012401-513002 DISPATCHERS -SCHEDULED OT -TRAINING 19382 012401-514006 DISPATCHERS -LONGEVITY 19382 012401-519007 DISPATCHERS- CLEANING ALLOWANCE 19382 012511-511001 REG & INSPECT - MANAGEMENT SALARIES 19382 012511-511003 REG & INSPECT -TECHNICAL SUPPORT 19382 012511-511003 REG &INSPECT - TECHNICAL SUPPORT 19382 012511-511004 REG & INSPECT-SECRETARIAL/CLERICAL 19382 012511-511004 REG & INSPECT-SECRETARIAL/CLERICAL 19382 012511-511004 REG & INSPECT-SECRETARIAL/CLERICAL 19382 012511-513030 REG & INSPECT -UNSCHEDULED OVERTIME 19382 014201-511001 DPW ADMIN- MANAGEMENT SALARIES 19382014201-511001 $2,536.98 DPW ADMIN- MANAGEMENT SALARIES F9382 014201-51 1001 DPW ADMIN - MANAGEMENT SALARIES'<` Detail Line Description Amount $4,473.08 $4,473.08 $18,687.77 $18,687.77 $1,162.20 $1,16220 $25,069.63 $26,461.04 $-628.32 $26,461.04 $628.32 $26,461.04 $1,391.41 $26,461.04 $7,594.57 $7,594.57 $1,233.11 $1,233.11 $132.51 $132.51 $1,136.65 $1,136.65 $6,173.58 $6,173.58 $781.51 $781.51 $3,924.76 $3,924.76 $16,950.00 $16,975.00 $25.00 $16,975.00 $383.08 $383.08 $100,250.00 $100,250.00 $6,721.14 $6,721.14 $5,322.09 $5,322.09 $8,323.25 $21,097.26 $219.41 $21,097.26 $51.81 $21,097.26 $9,612.63 $21,097.26 $403.61 $21,097.26 $2,486.55 $21,097.26 $2,792.20 $2,792.20 $29.86 $29.86 $125.00 $125.00 $450.00 $450.00 $1,747.44 $1,747.44 $245.63 $1,228.13 $982.50 $1,228.13 $233.18 $3,441.76 $3,145.78 $3,441.76 $62.80 $3,441.76 $131.81 $131.81 $131.85 $2,536.98 $2,149.66 $2,536.98 .o $197.78 $2,536.98 User: EBaldasarr- APWP_Pywar_701130928 06/20/2018 10:25:11 AM � Page User: EBaldasarr- APWP_Pywar_701130928 - 06/20/2018 10:25:11 AM Page 4 Town of Mansfield Payroll Treasury Warrant by Acct Number Pict # Account 9 Account Description Detail Line Description Amount 19382014201-511001 DPW ADMIN- MANAGEMENT SALARIES $57.69 $2,536.98 19382014201-511002 DPW ADMIN- SUPERVISORY SALARIES $701.58 $701.58 19382 014201-511003 DPW ADMIN - TECHNICAL SALARIES $484.50 $484.50 19382014201-511004 DPW ADMIN- SECRETARIAUCLERICAL $42.26 $715.27 19382 014201-511004 DPW ADMIN - SECRETARIAUCLERICAL $673.01 $715.27 19382 014211-511001 HIGHWAY- MANAGEMENT SALARIES $1,831.77 $1,831.77 19382 014211-511002 HIGHWAY- SUPERVISORY SALARIES $142.72 $2,712.80 19382 014211-511002 HIGHWAY -SUPERVISORY SALARIES $2,570.08 $2,712.80 19382 014211-511004 HIGHWAY- SECRETARIAUCLERICAL $1,006.50 $1,006.50 19382014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $180.88 $10,367.60 19382014211-511005 HIGHWAY -PUBLIC WORKS SERVICE $1,287.44 $10,367.60 19382014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $8,899.28 $10,367.60 19382 014211-512001 HIGHWAY -SEASONAL SERVICE $2,851.04 $2,851.04 19382 014211-513002 HIGHWAY -UNSCHEDULED OVERTIME $2,448.07 $2,448.07 19382014211-514008 HIGHWAY -OUT OF GRADE PAY $105.77 $105.77 19382 014212-530000 HIGHWAY- PROF/TECH SERVICES $5,116.99 $5,116.99 19382 015121-511001 BOH -MANAGEMENT SALARIES $1,578.76 $1,578.76 19382 015411-511001 SR CITIZENS - MNGMNT SALARIES $1,256.49 $1,256.49 19382 015411-511002 SR CITIZENS- SUPERVISORY SALARIES $1,095.75 $1,095.75 19382 015411-511003 SR CITIZENS - TECH SUPPORT $203.85 $1,473.45 19382 015411-511003 SR CITIZENS - TECH SUPPORT $1,269.60 - $1,473.45 19382 015411-511004 SR CITIZENS- SECRETARIAUCLERICAL $532.00 $532.00 19382 015411-512001 SR CITIZENS- TEMPORARY SUPPORT $16.57 $471.97 19382 015411-512001 SR CITIZENS - TEMPORARY SUPPORT $455.40 $471.97 19382 015431-511001 VETERANS- MANAGEMENT SALARIES $95.43 $1,192.71 19382 015431-511001 VETERANS -MANAGEMENT SALARIES $1,097.28 $1,192.71 19382 015491-512001 SOCIAL SRVCS-TEMPORARY SUPPORT $95.37 $95.37 19382 015491-519006 SOCIAL SRVCS- STIPENDS $76.92 $76.92 19382 016101-511001 LIBRARY- MANAGEMENT SALARIES $303.17 $1,559.05 19382 016101-511001 LIBRARY- MANAGEMENT SALARIES $1,212.57 $1,559.05 19382 016101-511001 LIBRARY- MANAGEMENT SALARIES $43.31 $1,559.05 19382 016101-511002 LIBRARY -SUPERVISORY SALARIES $1,879.09 $2,105.11 19382 016101-511002 LIBRARY- SUPERVISORY SALARIES $226.02 $2,105.11 19382 016101-511003 LIBRARY - TECH SUPPORT $4,888.11 $5,105.39 19382 016101-511003 LIBRARY -TECH SUPPORT $217.28 $5,105.39 19382016101-517000 LIBRARY -EMPLOYEE BENEFITS $160.00 $305.99 19382 016201-511001 PARKS & REC - MNGMNT SALARIES $859.36 $859.36 19382 016201-511003 PARKS & REC-TECH SUPPORT $555.18 $555.18 19382 016201-512001 PARKS & REC-SEASONAL SERVICE $332.50 $332.50 ...' 19382 019102-517011 EMPL BNFTS- TOWNHEALTH1MITIGATION $811.75 $1,556.75 User: EBaldasarr- APWP_Pywar_701130928 - 06/20/2018 10:25:11 AM Page 4 Town of Mansfield Payroll Treasury Warrant by Acct Number Plct#Account # Account Description Detail Line Description Amount 19382 019102-517099 EMP BENS -TOWN OTHER $1,480.00 $2,688.63 19382 019112-517011 EMPLOYEE BENEFITS - MITIGATION $80.00 $80.00 0001 -GENERAL FUND TOTAL 19382 22-210-011-510000 POLICE MA GAMING MITIGATE -PERS SERV 19382 22-541-001-510000 COA FORMULA GRNT-PERSONAL SRVCS 19382 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS 19382 24-210-001-519018 19382 24-210-001-519019 19382 24-220-001-510000 19382 25-620-001-510000 19382 31-192-003-510000 19382 604401-511001 19382 604401-511001 19382 604401-511001 19382 604401-511001 19382 604401-511002 19382 604401-511002 19382 604401-511004 19382 604401-511004 19382 604401-511005 19382 604401-511005 19382 604401-511005 19382 604401-513001 19382 604401-513002 19382 604401-514008 19382 604401-514009 19382 604404-517011 19382 604404-517099 22 -STATE GRANTS TOTAL POLICE DETAILS - OTHER DETAILS POLICE DETAILS-XFINITY CTR DETAILS FIRE DETAILS - SALARY $406,446.46 $44.09 $107,836.05 $44.09 $380.00 $1,763.50 $380.00 $84.00 $1,763.50 $84.00 $508.09 $4,221.13 $4,221.13 $16,686.36 $4,221.13 $16,686.36 $77,295.04 $3,457.79 $77,295.04 $13,854.65 $87.90 $13,854.65 24 -REVOLVING FUNDS TOTAL $107,836.05 WATER -MANAGEMENT SALARIES PARKS &REC- PERSONAL SERVICES $1,763.50 $1,763.50 25 -CH 44-53E 1/2 REVOLVING TOTAL $1,763.50 WATER -MANAGEMENT SALARIES EAST ST. COMPLEX A#3 5/15 -PERS SERV $4,221.13 $4,221.13 31 -CAPITAL PROJECTS- TOWN TOTAL $4,221.13 '-WATER=MANAGEMENT SALARIES SEWER- MANAGEMENT SALARIES $3,457.79 $3,706.39 SEWER- MANAGEMENT SALARIES $87.90 $3,706.39 SEWER- MANAGEMENT SALARIES $131.85 $3,706.39 SEWER- MANAGEMENT SALARIES $28.85 $3,706.39 SEWER- SUPERVISORY SALARIES $1,127.71 $5,146.80 SEWER- SUPERVISORY SALARIES $4,019.09 $5,146.80 SEWER- SECRETARIAL/CLERICAL $323.35 $358.05 SEWER- SECRETARIAL/CLERICAL $34.70 $358.05 SEWER- PUBLIC WORKS SERVICES $432.46 $6,524.86 SEWER- PUBLIC WORKS SERVICES $212.70 $6,524.86 SEWER- PUBLIC WORKS SERVICES $5,879.70 $6,524.86 SEWER -SCHEDULED O.T. $725.14 $725.14 SEWER- UNSCHEDULED O.T. $1,088.22 $1,088.22 SEWER - OUT OF GRADE PAY $226.07 $226.07 SEWER- SCADA DIFFERENTIAL $666.75 $666.75 EMP BNFTS - SEWER HEALTH INS MITIGA $175.00 $175.00 EMP BNFTS - SEWER OTHER $152.00 $569.90 19382 614501-511001 WATER -MANAGEMENT SALARIES 19382 614501-511001 WATER -MANAGEMENT SALARIES 19382 614501-511001 WATER -MANAGEMENT SALARIES 19382 614501-511001 WATER -MANAGEMENT SALARIES 19382 614501-511001 '-WATER=MANAGEMENT SALARIES User: EBaldasarr- APWP_Pywar_701130928 6000 -SEWER ENTERPRISE TOTAL $18,769.28 $73.25 $3,508.36 $109.87 $3,508.36 $404.08 $3,508.36 $2,89231 $3,508.36 $28.85 .33508.96` ._°. 06/20/2018 10:25: 11 AM Page 5 Town of Mansfield Payroll Treasury Warrant by Acct Number $23,422.59 PI<t N Account N Account Description Detail Line Description Amount 19382 19382 614501-511002 WATER -SUPERVISORY SALARIES $2,662.36 $682.14 $4,835.33 19382 614501-511002 WATER -SUPERVISORY SALARIES 19382 $209.93 $4,835.33 19382 614501-511002 WATER -SUPERVISORY SALARIES 674658-511001 $3,943.26 $4,835.33 19382 614501-511004 WATER-SECRETARIAL/CLERICAL OPERATIONS -OVERTIME PAY $104.58 $1,655.21 19382 614501-511004 WATER-SECRETARIAL/CLERICAL $115.38 $1,469.66 $1,655.21 19382 614501-511004 WATER-SECRETARIAL/CLERICAL $1,944.09 $80.97 $1,655.21 19382 614501-511005 WATER -PUBLIC WORKS SERVICE 19382 $651.52 $8,206.40 19382 614501-511005 WATER -PUBLIC WORKS SERVICE 674690-510000 $7,411.03 $8,206.40 19382 614501-511005 WATER -PUBLIC WORKS SERVICE ADMINISTRATIVE -REGULAR PAY $143.85 $8,206.40 19382 614501-512001 WATER -TEMPORARY SUPPORT $339.90 $480.00 $480.00 19382 614501-513001 WATER -SCHEDULED OVERTIME $20.00 $910.72 $910.72 19382 614501-513030 WATER -UNSCHEDULED OVERTIME 19382 $2,175.07 $2,175.07 19382 614501-514008 WATER -OUT OF GRADE PAY 674692-519014 $23.87 $23.87 19382 614501-514009 WATER-SCADA DIFFERENTIAL EMP BNFTS- ELECTRIC HEALTH MITIGAT $649.74 $649.74 19382 614502-530000 WATER-PROFESSIONAL/FECHNICALSERVS $39,197.78 $869.89 $-2,562.39 19382 614504-517011 EMP BNFTS-WATER HEALTH MITIGATION $4,685.32 $20.00 $20.00 19382 614504-517099 EMP BNFTS - WATER OTHER User: EBaldasarr- APWP_Pywar_701130928 $88.00 $290.04 6100 -WATER ENTERPRISE TOTAL $23,422.59 19382 674601-517000 ELECTRIC EMPLOYEE BENEFITS $80.00 $50.63 19382 674636-510000 CAPITAL PAYROLL-EN/SUPERVISORY $2,662.36 $2,662.36 19382 674658-511001 OPERATIONS -REGULAR PAY $2,353.79 $21,412.66 19382 674658-511001 OPERATIONS -REGULAR PAY $18,820.46 $21,412.66 19382 674658-511001 OPERATIONS -REGULAR PAY $238.41 $21,412.66 19382 674658-513001 OPERATIONS -OVERTIME PAY $605.56 $605.56 19382 674658-519012 OPERATIONS -STANDBY PAY $115.38 $1,944.09 19382674658-519012 OPERATIONS -STANDBY PAY $1,827.81 $1,944.09 19382 674658-519012 OPERATIONS -STANDBY PAY $0.90 $1,944.09 19382 674690-510000 METER READING -REGULAR PAY $120.54 $5,171.99 19382 674690-510000 METER READING -REGULAR PAY $5,051.45 $5,171.99 19382 674692-510000 ADMINISTRATIVE -REGULAR PAY $3,868.23 $3,868.23 19382 674692-514007 EMP BENEFITS -SICK PAY $339.90 $339.90 19382 674692-519006 EMP BENEFITS -MEAL EXPENSE $20.00 $20.00 19382 674692-519011 EMP BENEFITS -VACATION PAY $1,418.11 $1,418.11 19382 674692-519013 EMP BENEFITS -PERSONAL DAY $253.50 $253.50 19382 674692-519014 MMED-POLICE DETAILS $716.38 $716.38 19382 674604-517011 EMP BNFTS- ELECTRIC HEALTH MITIGAT $705.00 $205.00 6700 -MANSFIELD MUNI ELECTRIC DEPT TOTAL $39,197.78 19382 684801-511003 PARKING -TECHNICAL SUPPORT $1,843.65 $4,685.32 19382 684801-511003; PARKING -TECHNICAL SUPPORT, $15,63:,. ; . $4,685.32 User: EBaldasarr- APWP_Pywar_701130928 06/20/201810:25:11 AM Page 6800 -PARKING ENTERPRISE TOTAL Town of Mansfield Payroll Treasury Warrant by Acct Number 19382 Pkt # Account # Account Description Detail Line Description Amount 8900-210005 19382 684801-511003 PARKING -TECHNICAL SUPPORT 19382 $-233.14 $4,685.32 19382 684801-511003 PARKING -TECHNICAL SUPPORT $207.24 $4,685.32 19382 684801-511003 PARKING -TECHNICAL SUPPORT RETIREMENT W/H $233.14 $4,685.32 19382 684801-511003 PARKING -TECHNICAL SUPPORT $-5,179.79 $1,789.85 $4,685.32 19382 684801-511003 PARKING -TECHNICAL SUPPORT $-187,000.25 $828.95 $4,685.32 19382 684801-513001 PARKING -SCHEDULED OVERTIME 19382 $1,023.40 $1,023.40 19382 684801-514006 PARKING - LONGEVITY 8900-210015 $25.00 $25.00 19382 684801-519007 PARKING -CLEANING ALLOWANCE RETIREMENT W/H $50.00 $50.00 6800 -PARKING ENTERPRISE TOTAL $5,783.72 19382 8900-210005 FEDERAL INCOME TAX W/H $-76,276.79 $-254,703.73 19382 8900-210005 FEDERAL INCOME TAX W/H $-3,416.01 $-254,703.73 19382 8900-210010 STATE INCOME TAX W/H $-26,100.70 $-100,410.22 193828900-210010 STATE INCOME TAX W/H $-1,149.87 $-100,410.22 19382 8900-210015 RETIREMENT W/H $-581.20 $-187,000.25 19382 8900-210015 RETIREMENT W/H $-5,179.79 $-187,000.25 19382 8900-210015 RETIREMENT W/H $-258.17 $-187,000.25 19382 8900-210015 RETIREMENT W/H $-31,888.13 $-187,000.25 19382 8900-210015 RETIREMENT W/H $-943.72 $-187,000.25 19382 8900-210015 RETIREMENT W/FI $-76.22 $-187,000.25 19382 8900-210015 RETIREMENT W/H $-1,160.28 $-187,000.25 19382 8900-210022 HEALTH INS. W/FI TOWN $-324.46 $40,288.51 19382 8900-210022 HEALTH INS. W/HTOWN $-61.85 $40,288.51 19382 8900-210022 HEALTH INS. W/H TOWN $-15,574.08 $40,288.51 19382 8900-210022 HEALTH INS. W/H TOWN $410.40 $40,288.51 19382 8900-210022 HEALTH INS. W/H TOWN $-289.04 $40,288.51 19382 8900-210022 HEALTH INS. W/HTOWN $-1,105.00 $-40,288.51 19382 8900-210022 HEALTH INS. W/H TOWN $-1,855.50 $40,288.51 19382 8900-210022 HEALTH INS. W/H TOWN $-888.00 $-40,288.51 19382 8900-210032 DENTAL INSURANCE W/H TOWN $-31.26 $-3,158.68 19382 8900-210032 DENTAL INSURANCE W/H TOWN $-198.88 $-3,158.68 193828900-210032 DENTAL INSURANCE W/H TOWN $4,417.22 $-3,158.68 19382 8900-210045 UNION DUES W/H $-399.19 $-664.79 19382 8900-210045 UNION DUES W/H $-54.00 $-664.79 19382 8900-210045 UNION DUES W/H $-58.36 $-664.79 19382 8900-210045 UNION DUES W/H $-700.00 $-664.79 19382 8900-210045 UNION DUES W/H $-2.00 $-664.79 19382 8900-210045 UNION DUES W/H $-26.00 $-664.79 19382 8900-210045 UNION DUES W/H $416.00 $-664.79 19382 8900-210045 UNION DUES W/H $-27.52 $-664.79 User: EBaldasarr- APWP_Pywar_701130928 06/20/2018 10:25:11 AM Page 7 8900-AGENCYFUNDS TOTAL $-203,305.00 User: EDaldasarr- APWP_Pywar_701130928 06/20/2018 10:25:11 AM Page 8 Town of Mansfield Payroll Treasury Warrant by Acct Number Pid H Account N Account Description Detail Line Description Amount 19382 8900-210045 LIMON DUES W/H $457.24 $-664.79 19382 8900-210045 UNION DUES W/H $-66.19 $-664-79 19382 8900-210045 UNION DUES W/H $-526.89 $-664.79 19382 8900-210050 DEFERRED COMP WIH $-881.09 $-23,168.16 19382 8900-210050 DEFERRED COMP W/H $-5.10 $-23,168.16 19382 8900-210050 DEFERRED COMP W/H $-13,876.62 $-23,168.16 19382 8900-210050 DEFERRED COMP W/H $-54.70 $-23,168.16 19382 8900-210050 DEFERRED COMP W/H $4,088.47 $-23,168.16 19382 8900-210055 GROUP INSURANCE#54596 $-260.87 $-857.93 19382 8900-210055 GROUP INSURANCE#54596 - $457.57 $-857.93 19382 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-284.80 $-24,505.41 19382 8900-210056 AGENCY FUNDS - VOLUNTARY MS $469.79 $-24,505.41 19382 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-57.09 $-24,505.41 19382 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-434.09 $-24,505.41 19382 8900-210060 MEDICARE W/H $-7,616.07 $-30,283.12 19382 8900-210060 MEDICARE W(H $-344.88 $-30,283.12 19382 8900-210075 PAYROLL DEDUCTIONS $-1,233.00 $-61,803.41 19382 8900-210081 MEDICAL FLEX SPENDING -TOWN $-1,644.20 $-1,716.59 19382 8900-210081 MEDICAL FLEX SPENDING -TOWN $-50.00 $-1,716.59 19382 8900-210081 MEDICAL FLEX SPENDING -TOWN $-22.39 $-1,716.59 19382 8900-210086 DEPENDENT FLEX SPENDING -TOWN $458.99 $-458.99 19382 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $-44.29 $45.32 19382 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $-1.03 $-45.32 8900-AGENCYFUNDS TOTAL $-203,305.00 User: EDaldasarr- APWP_Pywar_701130928 06/20/2018 10:25:11 AM Page 8 Warrant: 18051TV Effective Date: 06/19/2018 Board of Selectmen Chairman: Cleric Selectman: Selectman: Selectman: Town Accountant: Town of Mansfield Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective, names, and charge the same to the appropriations or accounts indicated. The amount in total$ 188,991.85 on 06/19/2018 Total Count Amount Checks Printed 0 $0.00 Manual Checks 8 $63,694.03 Wire Transfers 8 $125,297.82 Voids 0 $0.00 Debits $0.00 Warrant: 18051TV Total $188,991.85 Town of Mansfield Appropriation Treasury Warrant Warrant: 18051TV Effective Date: 06/19/2018 Year: 2018 Invoice Invoice Amount PON Voucher Packet# Account Account Description Amount MAN131663 13AFSCME COUNCIL 93 8 BEACON STREET BOSTON, MA:021087777771 062118 $457.24 0 19381 8900-210045 UNION DUES W/H $457.24 MANA11669 95 BOSTON MUTUAL LIFRINS: CO . PO BOX 55153 BOSTON, MA 02205.5153 062118 $945.77 0 19381 8900-210025 INSURANCE W/H $945.77 MAN: 131662 . 102 BRISTOL COUNTY RETIREMENT ASSOC 645 COUNTY STREET COUNTY CROSSING, TAUNTON, MA 02780 062118 $40,087.51 0 19381 8900-210015 RETIREMENT W/H $40,087.51 MAN:131665I 20443;CAFETERIAPLAN ADVISORS, INC 420 WASHINGTON STREET. SUITE 100 BRAINTREE, MA.02184 062118 $2,220.90 0 19381 8900-210081 MEDICAL FLEX SPENDBQG-TOWN $1,716.59 8900-210086 DEPENDENT FLEX SPENDING -TOWN $458.99 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $45.32 Detail Total $2,220.90 Vendor Total $2,220.90 WT:O 403COMMONWEALTH OFMASSACI3USETTS -. DEPT REVENUE PO BOX 7035 BOSTON, MA -02204-7035 ! 062118 $1,233.00 0 19381 8900-210075 $1,233.00 MAN: 131666 23574 GREAT WEST LIFE & ANNUITY INS CO 8515 E ORCHARD RD 7T2 CORPORATE TAX DEPT GREENWOOD VILLAGE, CO ':80111 062118 $18,905.98 0 19381 8900-210050 DEFERRED COMP W/H $18,905.98 062118 $124.55 0 19381 8900-210045 UNION DUES W/H 062118 $15,921.93 0 19381 019202-517012 EMPL BNFTS - MEDICAID WT:O 758 MED, 062118 $15,921.93 0 19381 8900-210060 MEDICARE W/H $7,960.95 062118 $443.52 0 19381 8900-210045 UNION DUES W/H $443.52 062118 $26.00 0 19381 8900-210045 UNION DUES W/H $26.00 User: JI{inney - APWP_Apwar_609181123 06/20/2018 04:44:52 PM Page 1 Town of Mansfield Appropriation Treasury Warrant Warrant: 18051TV Effective Date: 06/19/2018 Year: 2018 Invoice H Invoice Amount PON Voucher Packet # Account Account Description Amount WT;O'd 514 PERMANENT FIREFIGHTERS ASSOC 062118 $702.00 0 19381 8900-210045 UNION DUES W/H $702.00 WT:O 618 PEA Atte; Wendy Cutillo, President 111 LAWNDALE RD MANSFIELD, MA 02048 062118 $54.00 0 19381 8900-210045 UNION DUES W/H $54.00 WT:O' 757 STATE TAXES 062118 $27,250.57 0 19381 8900-210010 $27,250.57 WT:Oi 756 UNITED STATES TREASURYLi 062118 $79,692.80 0 19381 8900-210005 $79,692.80 MAN;- 131667 �680: UNITED STEELWORKERS OF AMERICA PO BOX 644485 PITTSBURGH, PA'.15264-4485 062118 User: JKinney $926.08 - APWP_Apwar_609181123 0 19381 8900-210045 UNION DUES W/H Warrant 18051TV= Total 06/20/2018 04:44:53 PM $926.08 $188,991.85 ' Page 2