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19007PT,TV
Town of Mansfield WARRANT Payroll FY 2019 Warrant # Amount Date: August 14, 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. 19007PT Printed / TOTAL $528,328.82 TOWN Board of Selectmen 6.959.89 Total Gross Payroll 535,288.71 Chairman Printed $54,335.50 Manual Cks Wire Transfers $94.469.40 Vice Chairman Voids 19007TV Total town $148,804.90 Clerk Selectman: Withheld Not yet Paid 22,659.81 141.845.01 ($141.845.01) Total Deductions 164,504.82 Selectman: Deductions Paid ($141,845.01) 19007PS Printed $0.00 SCHOOL Board of Selectmen 0.00 Total Gross Payroll 0.00 Chairman Printed Manual Cks Wire Transfers Vice Chairman Voids -/[p,,� 19007SV Total School $0.00 Clerk1�����" Withheld Not yet Paid 0.00 Withheld Paid 0.00 0.00 / Total Deductions 0.00 Deductions Paid $0.00 Selectman:�t 0svs Grand total $535,288.71 Town Accountant C tti c -I/ V U Warrant: 19007PT Effective Date: 08/14/2018 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 Sixty Three Thousand Eight Hundred Twenty Four And 00/100 and charge the same to the appropriations or accounts indicated. Board of Selectmen Chairman: Clerk: Selectman: Selectman: Selectman: Town Accountant: The amount in total $ 363,824.00 on 08/14/2018 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 19007PT Effective Date: 08/14/2018 Year: 2019 Pkt # Account # Account Description Detail Line Description Amount 19706011231-511001 TOWN MANAGER- MANAGEMENT SALARIES $2,153.84 $4,307.68 19706 011231-511004 TOWN MANAGER - SECRETARIAL/CLERICAL $106.68 $5,593.76 19706011231-511004 TOWN MANAGER - SECRETARIAL/CLERICAL $2,724.20 $5,593.76 19706 011231-513001 TOWN MANAGER- SCHEDULED OVERTIME $20.00 $20.00 19706 011231-519006 TOWNMANAGER- STIPENDS $153.85 $307.70 19706 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $1,784.00 $3,822.85 19706 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $76.46 $3,822.85 19706 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $50.97 $3,822.85 19706 011331-511002 TREAS/LOLL- SUPERVISORY SALARIES $265.58 $2,655.76 19706 011331-511002 TREAS/COLL- SUPERVISORY SALARIES $1,062.30 $2,655.76 19706 011331-511004 TREAS/LOLL- SECRETARIAL/CLERICAL $110.80 $6,598.02 19706 011331-511004 TREAS/COLL- SECRETARIAL/CLERICAL $2,909.26 $6,598.02 19706 011331-511004 TREAS/LOLL-SECRETARIAL/CLERICAL $110.80 $6,598.02 19706 011331-511004 TREAS/COLL- SECRETARIAL/CLERICAL $168.15 $6,598.02 19706 011341-511001 FINANCE DIRECTOR -MGMTSALARIES $2,550.24 $5,100.48 19706 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT $223.73 $2,237.26 19706 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT $894.90 $2,237.26 19706 011341-511004 FINANCE DIRECTOR - SEC/CLERICAL $970.50 $1,941.00 19706 011341-513002 FINANCE DIRECTOR -UNSCHEDULED OT $274.55 $391.67 19706 011371-511001 ASSESSORS- MANAGEMENT SALARIES $191.04 $3,584.01 19706011371-511001 ASSESSORS- MANAGEMENT SALARIES $1,600.97 $3,584.01 19706 011371-511004 ASSESSORS -SECRETARL4L/CLERICAL $794.62 $1,779.00 19706 011371-511004 ASSESSORS- SECRETARIALICLERICAL $94.88 $1,779.00 19706 011541-511001 MIS -MANAGEMENT SALARIES $1,487.88 $3,099.75 19706 011541-511001 MIS - MANAGEMENT SALARIES $185.99 $3,099.75 19706 011541-511001 MIS - MANAGEMENT SALARIES $-123.99 $3,099.75 19706 011541-511002 MIS - GIS MANAGER $1,189.23 $3,640.50 19706 011541-511002 MIS - GIS MANAGER $631.02 $3,640.50 19706 011541-511003 MIS- TECHNICAL SUPPORT $1,252.50 $2,505.00 19706 011541-511004 MIS - SECRETARIAL/CLERICAL $280.98 $561.96 19706 011541-512009 MIS - NETWORK REPAIR $156.05 $249.68 19706 011541-513001 MIS -SCHEDULED OVERTIME $200.40 $400.80 19706 011611-511001 TOWN CLERK- MANAGEMENT SALARIES $1,231.86 $3,079.62 19706 011611-511001 TOWN CLERK - MANAGEMENT SALARIES $307.95 $3,079.62 19706 011611-511002 TOWN CLERK- SUPERVISORY SALARIES $119.20 $2,235.00 19706 011611-511002 TOWN CLERK- SUPERVISORY SALARIES $998.30 $2,235.00 19706 011611-511004 TOWN CLERK- SECRETARIAL/CLERICAL $847.88 $1,695.76 19706 011711-511003 CONSERVATION - TECHNICAL SUPPORT $1,259.10 $2,518.20 User: EBaldasarr- APWP_Pywar_701130928 08/15/2018 10:07:45 AM Page l User: EBaldasarr- APWP_Pywar_701130928 11 08/15/2018 10:07:45 AM Page 2 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 19706 011721-511001 PLANNING BRD - MANAGEMENT SALARIES $1,555.76 $4,487.84 19706 011721-511001 PLANNING BRD - MANAGEMENT SALARIES $239.36 $4,487.84 19706 011721-511001 PLANNING BRD - MANAGEMENT SALARIES $448.80 $4,487.84 19706 011791-511004 BRDS/CMMITTEES- SECRETARY/CLERICAL $42.00 $70.00 19706 01 1921-51 1001 PUBLIC BLDINGS - MNGMNT SALARIES $345.96 $691.93 19706 011921-511003 PUBLIC BLDINGS- TECHNICAL SUPPORT $399.60 $1,998.00 19706 011921-511003 PUBLIC BLDINGS-TECHNICAL SUPPORT $774.24 $1,998.00 19706 011921-511005 PUBLIC BLDGS - PUBLIC WORKS SERVICE $3,307.20 $6,578.80 19706 011921-513030 PUBLIC BLDINGS- UNSCHEDULED OF $268.49 $451.79 19706 012101-511001 POLICE - MANAGEMENT SALARIES $7,867.96 $23,168.30 19706 012101-511001 POLICE - MANAGEMENT SALARIES $2,265.97 $23,168.30 19706 012101-511001 POLICE - MANAGEMENT SALARIES $1,450.22 $23,168.30 19706 012101-511002 POLICE - SUPERVISORY SALARIES $10,321.23 $25,302.96 19706 012101-511002 POLICE -SUPERVISORY SALARIES $2,330.25 $25,302.96 19706 012101-511003 POLICE -TECHNICAL SUPPORT $399.45 $4,154.67 19706 012101-511003 POLICE- TECHNICAL SUPPORT $1,666.64 $4,154.67 19706 012101-511004 POLICE - SECRETARIAUCLERICAL $1,598.00 $3,196.00 19706 012101-511006 POLICE -POLICE SERVICE $6,173.20 $70,876.87 19706012101-511006 POLICE -POLICE SERVICE $27,329.38 $70,876.87 19706 012101-511006 POLICE - POLICE SERVICE $279.23 $70,876.87 19706 012101-511006 POLICE -POLICE SERVICE $1,675.36 $70,876.87 19706 012101-512001 POLICE -TEMPORARY SUPPORT $178.00 $326.00 19706 012101-513002 POLICE -SCHEDULED OT -TRAINING $45.92 $45.92 19706 012101-513008 POLICE - SCHEDULEDOT-VAC/DH/PD $2,200.90 $6,447.92 19706 012101-513009 POLICE - SCHEDULED OT -COURT $927.37 $1,601.00 19706 012101-513015 POLICE-SCHED OT -SICK IOD COVERAGE $884.92 $884.92 19706 012101-513030 POLICE -UNSCHEDULED OT $272.90 $492.16 19706 012101-513031 POLICE-UNSCHED OT -PRISONER TRANSF $373.17 $694.19 19706 012101-513032 POLICE-UNSCHEDLD OT-INVSTGTION $333.87 $1,487.73 19706 012101-513037 POLICE - UNSCHEDLD OT -ADMIN $96.75 $2,311.14 19706 012101-513039 POLICE- UNSCHEDLD ANIMAL CONTROL $47.12 $47.12 19706 012101-513047 POLICE-UNSCHED OT -POP CALL SERV RED $756.86 $756.86 19706 012101-514008 POLICE - OUT OF GRADE PAY $146.50 $402.78 19706 012201-511001 FIRE - MANAGEMENT SALARIES $4,562.54 $9,125.08 19706 012201-511002 FIRE -SUPERVISORY SALARIES $19,153.73 $38,307.46 19706 012201-511004 FIRE - SECRETARIAL/CLERICAL $948.36 $2,370.90 19706 012201-511004 FIRE- SECRETARIAUCLERICAL $237.09 $2,370.90 19706 012201-511007 FIRE - FIRE SERVICE $31,140.94 $65,133.30 19706 012201-511007 FIRE - FIRE SERVICE $1,425.71 $65,133.30 19706 012201-513001 FIRE -SCHEDULED OT .-. ,._._ $13,172.72 $24,369.58 User: EBaldasarr- APWP_Pywar_701130928 11 08/15/2018 10:07:45 AM Page 2 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt N Account N Account Description Detail Line Description Amount 19706 012201-513030 FIRE - UNSCHEDULED OT $1,361.36 $2,660.02 19706 012201-513034 FIRE - UNSCHEDLD OT-PERSNL LEAV $5,529.72 $6,879.16 19706 012201-513036 FIRE - UNSCHEDLD OT -FIRE CALL COV $557.34 $1,006.16 19706 012201-513038 FIRE - UNSCHEDULED OT -GENERAL $429.24 $429.24 19706 012201-514008 FIRE - OUT OF GRADE PAY $727.47 $727.47 19706 012301-513030 EMER MED SRVC - UNSCHEDLD 01' $203.68 $347.53 19706 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $8,955.05 $20,510.80 19706 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $449.54 $20,510.80 19706012401-511006 DISPATCHERS- CTRL DISPATCH SRVC $358.50 $20,510.80 19706 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $492.31 $20,510.80 19706 012401-513001 DISPATCHERS -SCHEDULED OT $3,583.20 $6,314.93 19706 012511-511001 REG & INSPECT- MANAGEMENT SALARIES $1,592.33 $3,564.90 19706 012511-511001 REG & INSPECT - MANAGEMENT SALARIES $190.12 $3,564.90 19706 012511-511003 REG &INSPECT - TECHNICAL SUPPORT $1,002.00 $2,505.00 19706 012511-511003 REG &INSPECT - TECHNICAL SUPPORT $250.50 $2,505.00 19706 012511-511004 REG &INSPECT-SECRETARIAL/CLERICAL $2,344.51 $7,091.28 19706 012511-511004 REG & INSPECT-SECRETARIAL/CLERICAL $1,201.13 $7,091.28 19706 014251-513038 VEHICLE MAINTENANCE-UNSCHEDOT $453.74 $725.65 19706 014251-514008 VEHICLE MAINT - OUT OF GRADE PAY $20.80 $20.80 19706014201-511001 DPW ADMIN- MANAGEMENT SALARIES $51.92 $5,161.75 19706 014201-511001 DPW ADMIN - MANAGEMENT SALARIES $370.25 $5,161.75 19706014201-511001 DPW ADMIN- MANAGEMENT SALARIES $2,158.71 $5,161.75 19706014201-511002 DPW ADMIN- SUPERVISORY SALARIES $648.81 $1,431.22 19706 014201-511002 DPW ADMIN -SUPERVISORY SALARIES $66.80 $1,431.22 19706014201-511003 DPW ADMIN- TECHNICAL SALARIES $494.19 $988.38 19706014201-511004 DPW ADMIN- SECRETARIAL/CLERICAL $566.89 $1,332.91 19706 014201-511004 DPW ADMIN - SECRETARIAUCLERICAL $36.99 $1,332.91 19706 014201-511004 DPW ADMIN - SECRETARIA /CLERICAL $62.58 $1,332.91 19706 014211-511001 HIGHWAY- MANAGEMENT SALARIES $1,681.57 $3,736.82 19706 014211-511001 HIGHWAY- MANAGEMENT SALARIES $186.84 $3,736.82 19706 014211-511002 HIGHWAY- SUPERVISORY SALARIES $73.12 $2,924.80 19706 014211-511002 HIGHWAY- SUPERVISORY SALARIES $1,389.28 $2,924.80 19706 014211-511004 HIGHWAY -SECRETARIAUCLERICAL $1,056.75 $2,113.50 19706014211-511005 HIG14WAY- PUBLIC WORKS SERVICE $8,070.18 $19,465.60 19706014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $6.54 $19,465.60 19706 014211-511005 HIGHWAY -PUBLIC WORKS SERVICE $1,656.08 $19,465.60 19706 014211-512001 HIGHWAY - SEASONAL SERVICE $2,563.50 $4,726.09 19706 014211-513002 HIGHWAY -UNSCHEDULED OVERTIME $627.59 $2,287.25 19706 014211-514008 HIGHWAY - OUT OF GRADE PAY $225.76 $605.92 119706 014251-511002 VEHICLE MAINT -SUPERVISORY SALARIES $269.36 $2,693.60 User: EBaldasarr- APWP_Pywar_701130928 08/15/2018 10:07:45 AM Page 3 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt 4 Account 4 Account Description Detail Line Description Amount 19706 014251-511002 VEHICLE MAINT -SUPERVISORY SALARIES $1,077.44 $2,693.60 19706014251-511005 VEHICLE MAINT-PUBLIC WORKS SERVICES $1,190.40 $2,380.80 19706 014251-512001 VEHICLE MAINTENANCE -SEASONAL SERV $765.76 $1,340.08 19706 015121-511001 BOH- MANAGEMENT SALARIES $1,653.35 $3,306.70 19706 015411-511001 SR CITIZENS - MNGMNTSALARIES $1,314.75 $2,629.57 19706 015411-511002 SR CITIZENS -SUPERVISORY SALARIES $-29.80 $2,235.00 19706 015411-511002 SR CITIZENS- SUPERVISORY SALARIES $1,147.30 $2,235.00 19706 015411-511003 SR CITIZENS - TECH SUPPORT $-28.00 $3,026.40 19706 015411-511003 SR CITIZENS -TECH SUPPORT $1,541.20 $3,026.40 19706 015411-511004 SR CITIZENS- SECRETARIAL/CLERICAL $548.15 $1,096.30 19706 015431-511001 VETERANS- MANAGEMENT SALARIES $1,086.74 $2,433.14 19706 015431-511001 VETERANS- MANAGEMENT SALARIES $129.83 $2,433.14 19706 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $1,041.58 $2,055.75 19706 015491-511002 SOCIAL SRVCS -SUPRVSRY SALARIES $-13.71 $2,055.75 19706 015491-519006 SOCIAL SRVCS- STIPENDS $76.92 $153.84 19706 016101-511001 LIBRARY - MANAGEMENT SALARIES $927.57 $3,180.44 19706 016101-511001 LIBRARY- MANAGEMENT SALARIES $353.46 $3,180.44 19706 016101-511001 LIBRARY - MANAGEMENT SALARIES $309.19 $3,180.44 19706 016101-511002 LIBRARY -SUPERVISORY SALARIES $200.83 $4,294.05 19706 016101-511002 LIBRARY -SUPERVISORY SALARIES $1,946.19 $4,294.05 19706 016101-511003 LIBRARY -TECH SUPPORT $611.10 $11,829.93 19706 016101-511003 LIBRARY -TECH SUPPORT $5,073.49 $11,829.93 19706 016101-511003 LIBRARY -TECH SUPPORT $348.53 $11,829.93 19706 016101-517000 LIBRARY - EMPLOYEE BENEFITS $160.00 $403.83 19706 016201-511001 PARKS & REC - MNGMNT SALARIES $876.55 $1,753.10 19706 016201-511003 PARKS &REC-TECH SUPPORT $506.60 $1,132.40 19706016201-511003 PARKS&REC - TECH SUPPORT $59.60 $1,132.40 19706 016201-512001 PARKS & REC- SEASONAL SERVICE $332.50 $665.00 19706 019102-517011 EMPL BNFTS-TOWN HEALTH MITIGATION $240.00 $975.00 19706 019102-517099 EMP BENS -TOWN OTHER $1,560.00 $3,884.06 19706 019112-517011 EMPLOYEE BENEFITS- MITIGATION $810.00 $4,129.44 0001 -GENERAL FUND TOTAL $254,652.27 19706 22-210-011-510000 POLICE MA GAMING MITIGATE -PERS SERV $89.95 $157.41 19706 22-210-012-513002 POLICE SHSP ACT SHOOT-SCH OF TRAIN $952.34 $2,372.13 19706 22-541-001-510000 COA FORMULA GRNT-PERSONAL SRVCS $380.00 $760.00 19706 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $537.25 $1,431.65 22 -STATE GRANTS TOTAL $1,959.54 19706 24-210-001-519018 POLICE DETAILS -OTHER DETAILS $15,265.74 $27,079.46 1970624-210-001-519019 POLICE DETAILS,XFINITY,CTR DETAILS ,. _ $112,955.97 $139,024.82 User: EBaldasarr- APWP_Pywar_701130928 08/15/201810:07:45 AM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Plct # Account # Account Description Detail Line Description Amount 19706 24-220-001-510000 FIRE DETAILS - SALARY $22,045.64 $46,710.55 19706 24-220-001-510000 FIRE DETAILS - SALARY $388.54 $46,710.55 24 -REVOLVING FUNDS TOTAL $150,655.89 19706 25-620-001-510000 PARKS & REC- PERSONAL SERVICES $8,755.57 $18,373.90 25 -CH 44-53E 1/2 REVOLVING TOTAL $8,755.57 19706 31-192-003-510000 EAST ST. COMPLEX A#3 5/15 -PERS SERV $4,279.40 $9,323.79 19706 31-192-003-510000 EAST ST. COMPLEX A#3 5/15 -PERS SERV $300.00 $9,323.79 1970631-421-010-510000 ROADBR/SIDEWALK A#95/18 -PERS SVCS $448.00 $4,543.70 1970631-421-010-510000 ROAD/BR/SIDEWALK A#95/18 -PERS SVCS $2,177.51 $4,543.70 1970631-421-010-538013 ROADBR/SIDEWALK A#95/18 -DETAILS $4,734.66 $7,336.16 19706 31-421-011-538013 N MAIN ST UNDER BASE BID -DETAILS $1,588.55 $1,588.55 31 -CAPITAL PROJECTS- TOWN TOTAL $13,528.12 19706 33-450-007-570000 ALBERTINI REPAIRS A49 5/18-MISC EXP $537.05 $1,126.49 33 -CAPITAL PROJECTS -WATER TOTAL $537.05 19706 604401-511001 SEWER- MANAGEMENT SALARIES $1,529.28 $7,553.13 19706 604401-511001 SEWER -MANAGEMENT SALARIES $229.92 $7,553.13 19706 604401-511001 SEWER- MANAGEMENT SALARIES $34.62 $7,553.13 19706 604401-511001 SEWER- MANAGEMENT SALARIES $1,982.74 $7,553.13 19706 604401-511002 SEWER -SUPERVISORY SALARIES $5,140.24 $10,673.81 19706 604401-511002 SEWER -SUPERVISORY SALARIES $163.26 $10,673.81 19706 604401-511002 SEWER -SUPERVISORY SALARIES $33.40 $10,673.81 19706 604401-511004 SEWER- SECRETARIAL/CLERICAL $18.49 $747.24 19706 604401-511004 SEWER - SECRETARIAL./CLERICAL $355.13 $747.24 19706604401-511005 SEWER- PUBLIC WORKS SERVICES $1,139.92 $18,174.42 19706604401-511005 SEWER -PUBLIC WORKS SERVICES $520.76 $18,174.42 19706604401-511005 SEWER- PUBLIC WORKS SERVICES $58.86 $18,174.42 19706604401-511005 SEWER -PUBLIC WORKS SERVICES $7,367.67 $18,174.42 19706 604401-513001 SEWER -SCHEDULED O.T. $759.96 $1,431.10 19706 604401-513002 SEWER -UNSCHEDULED O.T. $1,117.86 $2,649.23 19706 604401-514008 SEWER - OUT OF GRADE PAY $35.30 $183.62 19706 604401-514009 SEWER- SCADA DIFFERENTIAL $683.13 $1,366.26 19706 604404-517011 EMP BNFTS - SEWER HEALTH INS MITIGA $10.00 $50.00 19706 604404-517099 EMP BNFTS - SEWER OTHER $152.00 $520.56 6000 -SEWER ENTERPRISE TOTAL $21,332.54 19706 614501-511001 WATER -MANAGEMENT SALARIES $28.85 $7,137.52 19706614501-511001 WATER -MANAGEMENT SALARIES $185.03 $7,137.52 19706614501-511001 WATER -MANAGEMENT SALARIES $2,942.72 $7,137.52 19706 614501-511001.. - WATER -MANAGEMENT SALARIES $412.16., 1 ..$7,137.52 User: EBaldasarr- APWP_Pywar_701130928 08/15/2018 10:07:45 AM Page 5 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 19706614501-511002 WATER -SUPERVISORY SALARIES $467.92 $9,924.05 19706 614501-511002 WATER -SUPERVISORY SALARIES $4,460.71 $9,924.05 19706 614501-511002 WATER -SUPERVISORY SALARIES $33.40 $9,924.05 19706 614501-511004 WATER-SECRETARIAUCLERICAL $18.50 $3,435.62 19706 614501-511004 WATER-SECRETARIAUCLERICAL $1,699.31 $3,435.62 19706 614501-511005 WATER -PUBLIC WORKS SERVICE $120.72 $16,818.41 19706 614501-511005 WATER -PUBLIC WORKS SERVICE $4,581.04 $16,818.41 19706 614501-511005 WATER -PUBLIC WORKS SERVICE $2,440.80 $16,818.41 19706 614501-511005 WATER -PUBLIC WORKS SERVICE $1,266.64 $16,818.41 19706 614501-512001 WATER -TEMPORARY SUPPORT $600.00 $1,192.50 19706 614501-513001 WATER -SCHEDULED OVERTIME $995.40 $1,925.44 19706 614501-513030 WATER -UNSCHEDULED OVERTIME $2,330.53 $4,679.41 19706 614501-514008 WATER -OUT OF GRADE PAY $247.28 $492.97 19706 614501-514009 WATER-SCADA DIFFERENTIAL $739.20 $1,401.33 19706 614502-530000 WATER-PROFESSIONAUTECHNICALSERVS $260.15 $2,532.65 19706 614599-580175 ALBERTINI MAIN REPAIR A49 5/18 $4,448.57 $7,882.55 19706 614504-517011 EMP BNFTS-WATER HEALTH MITIGATION $50.00 $50.00 19706 614504-517099 EMP BNFTS - WATER OTHER $88.00 $279.04 6100 -WATER ENTERPRISE TOTAL $28,416.93 19706 674601-517000 ELECTRIC EMPLOYEE BENEFITS $80.00 $189.37 19706 674636-510000 CAPITAL PAYROLL-EN/SUPERVISORY $2,749.65 $5,224.28 19706 674658-511001 OPERATIONS -REGULAR PAY $17,041.41 $45,926.96 19706 674658-511001 OPERATIONS -REGULAR PAY $8,720.40 $45,926.96 19706 674658-513001 OPERATIONS -OVERTIME PAY $1,344.31 $1,859.59 19706 674658-519012 OPERATIONS -STANDBY PAY $4.80 $4,094.55 19706 674658-519012 OPERATIONS -STANDBY PAY $115.38 $4,094.55 19706 674658-519012 OPERATIONS -STANDBY PAY $1,904.89 $4,094.55 19706 674690-510000 METER READING -REGULAR PAY $5,977.46 $12,099.24 19706 674692-510000 ADMINISTRATIVE -REGULAR PAY $3,775.33 $6,942.42 19706 674692-514007 EMP BENEFITS -SICK PAY $1,179.42 $2,011.39 19706 674692-519011 EMP BENEFITS -VACATION PAY $1,979.10 $5,357.50 19706 674692-519013 EMP BENEFITS -PERSONAL DAY $488.90 $2,715.36 19706 674692-519014 MMED-POLICE DETAILS $884.51 $1,248.72 19706 674604-517011 EMP BNFTS- ELECTRIC HEALTH MITIGAT $85.00 $85.00 6700 -MANSFIELD MUNI ELECTRIC DEPT TOTAL $46,330.56 19706 684801-511003 PARKING -TECHNICAL SUPPORT $422.76 $2,265.75 19706 684801-511003 PARKING -TECHNICAL SUPPORT $26.42 $2,265.75 19706 684801-511003 PARKING -TECHNICAL SUPPORT $52.85 $2,265.75 19706 684801-511003 PARKING -TECHNICAL SUPPORT ,. $607.72 $2,265.75 User: EBaldasarr- APWP_Pywar_701130928 08/15/201810:07:45 AM Page User: EBaldasarr- APWP_Pywar_701130928 08/15/2018 10:07:45 AM Page 7 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 19706 684801-513001 PARKING -SCHEDULED OVERTIME $1,040.60 $2,081.20 19706 684804-517011 EMP BNFTS- PARKING MITIGATION $10.00 $10.00 6800 -PARKING ENTERPRISE TOTAL $2,160.35 19706 8900-210005 FEDERAL INCOME TAX W/H $-55,075.67 $23,368.89 19706 8900-210010 STATE INCOME TAX W/H $-23,054.45 $-26,419.47 19706 8900-210015 RETIREMENT W/H $443.62 $42,961.11 19706 8900-210015 RETIREMENT W/H $-72.73 $-42,961.11 19706 8900-210015 RETIREMENT W/H $-3,277.72 $42,961.11 197068900-210015 RETIREMENT WIN $-24,163.81 $-42,961.11 19706 8900-210022 HEALTH INS. WIN TOWN $-16,060.77 $258,703.32 19706 8900-210022 HEALTH INS. W/H TOWN $-308.24 $258,703.32 19706 8900-210022 HEALTH INS. W/H TOWN $-162.23 $258,703.32 19706 8900-210022 HEALTH INS. W/H TOWN $-117.52 $258,703.32 19706 8900-210022 HEALTH INS. W/H TOWN $-888.00 $258,703.32 19706 8900-210022 HEALTH INS. W/H TOWN $-61.85 $258,703.32 197068900-210022 HEALTH INS. W/H TOWN $-1,105.00 $258,703.32 19706 8900-210022 HEALTH INS. WIN TOWN $-1,855.50 $258,703.32 197068900-210032 DENTAL INSURANCE W/H TOWN $-198.88 $-3,317.49 197068900-210032 DENTAL INSURANCE W/H TOWN $-17.89 $-3,317.49 197068900-210032 DENTAL INSURANCE W/H TOWN $-1,457.33 $-3,317.49 19706 8900-210045 UNION DUES W/H $-700.00 $-2,757.87 19706 8900-210045 UNION DUES W/H $-543.55 $-2,757.87 19706 8900-210045 UNION DUES W/H $-2.00 $-2,757.87 19706 8900-210045 UNION DUES WIN $-39.00 $-2,757.87 19706 8900-210045 UNION DUES W/H $-27.52 $-2,757.87 19706 8900-210045 UNION DUES WIN $-59.52 $-2,757.87 19706 8900-210045 UNION DUES W/H $-67.52 $-2,757.87 19706 8900-210045 UNION DUES W/H $477.12 $-2,757.87 19706 8900-210045 UNION DUES W/H $403.00 $-2,757.87 19706 8900-210045 UNION DUES WIN $409.39 $-2,757.87 19706 8900-210045 UNION DUES W/H $-54.00 $-2,757.87 19706 8900-210050 DEFERRED COMP WIN $-95.68 $-19,042.49 19706 8900-210050 DEFERRED COMP W/H $-857.24 $-19,042.49 19706 8900-210050 DEFERRED COMP W/H $-6,647.51 $-19,042.49 19706 8900-210050 DEFERRED COMP W/H $-14,014.42 $-19,042.49 19706 8900-210055 GROUP INSURANCE 454596 $-164.26 $876.50 19706 8900-210055 GROUP INSURANCE#54596 $-262.34 $876.50 19706 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-57.09 $-1,353.64 19706 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-434.09 $-1,353.64 User: EBaldasarr- APWP_Pywar_701130928 08/15/2018 10:07:45 AM Page 7 User: E6aldasarr- APWP_Pywar_701130928 08/15/2018 10:07:45 AM Page 8 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 19706 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-169.79 $-1,353.64 19706 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-284.80 $-1,353.64 19706 8900-210060 MEDICARE W/H $-6,959.87 $-9,343.72 19706 8900-210075 PAYROLL DEDUCTIONS $-1,233.00 $-5,213.10 19706 8900-210081 MEDICAL FLEX SPENDING -TOWN $-22.39 $-1,716.59 197068900-210081 MEDICAL FLEX SPENDING -TOWN $-1,694.20 $-1,716.59 19706 8900-210086 DEPENDENT FLEX SPENDfNG-TOWN $458.99 $458.99 19706 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $45.32 $45.32 8900-AGENCYFUNDS TOTAL $464,504.82 Warrant Total `:$363,824.00.' User: E6aldasarr- APWP_Pywar_701130928 08/15/2018 10:07:45 AM Page 8 Warrant: � 19007TV Effective Date: 08/14/2018 Board of Selectmen Chairman: Clerk: Selectman: Selectman: Selectman: Town Accountant: Town of Mansfield Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 148,804.90 on 08/14/2018 Total Count Amount Checks Printed 0 $0.00 Manual Checks 8 $54,335.50 Wire Transfers 8 $94,469.40 Voids 0 $0.00 Debits $0.00 Warrant: 19007TV Total $148,804.90 Town ofMansfaeld Appropriation Treasury Warrant Warrant: 19007TV Effective Date: 08/14/2018 Year: 2019 Invoice tt Invoice Amount POO Voucher Packet # Account Account Description Amount 081618 $477.12 0 19705 8900-210045 UNION DUES W/H $477.12 Ia43�29iT; Y.; 93 BSO�TONiv�?TUA��I>?I7s CQ',,� � PbB07��§1�3 8���`f?�ktvid92�375��5�, y Y Y 081618 $945.77 0 19705 8900-210025 INSURANCE W/H $945.77 081618 $27,957.88 0 19705 8900-210019 - RETIREMENT W/H ---- $27,957.88 M9T1;132907 „c 2Q443CAFTTEI?PSr�NADyi$9i�S,,]C g20j ASHAGTONS7iEL STJ1�Q B72AII�Tt?FE,A 021$4 „v 081618 $2,220.90 0 19705 8900-210081 MEDICAL FLEX SPENDING -TOWN $1,716.59 8900-210086 DEPENDENT FLEX SPENDING -TOWN $458.99 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $45.32 081618 $127.04 0 19705 8900-210045 UNION DUES W/H $127.04 081618 $13,919.76 0 19705 019202-517012 EMPL BNFTS - MEDICAID $6,959.89 User: JKinney-APWP_Apwar_609181123 08/15/2018 11:03:38 AM Page 1 081618 $13,919.76 0 19705 8900-210060 MEDICARE W/H $6,959.87 386M",-SFiEi0,,pb ICEASSOCiATTQN, - - -UNION 081618 $430.52 0 19705 8900-210045 DUES W/H $430.52 MgN132910;: 909Q057v1Ai1SPIELDP©LIC&.5UPERIORSAXXOC , .; MA f5 081618 $39.00 0 19705 8900-210045 UNION DUES W/1 -I $39.00 User: JKinney-APWP_Apwar_609181123 08/15/2018 11:03:38 AM Page 1 Town of Mansfield Appropriation Treasury Warrant Warrant: 19007TV Effective Date: 08/14/2018 Your: 2019 Invoice 0 Invoice Amount PON Voucher Packet 0 Account Account Description Amount 081618 $702.00 19705 8900-210045 UNION DUES W/H $702.00 081618 $952.94 19705 8900-210045 UNION DUES W/H $952.94 User: JKinney - APWP_Apwar_609181123 08/15/2018 11:03:38 AM Page 2 081618 $54.00 0 19705 8900-210045 UNION DUES W/H $54.00 081618 $23,054.45 0 19705 8900-210010 $23,054.45 0', 081618 $55,075.67 0 19705 8900-210009 $55,075.67 081618 $952.94 19705 8900-210045 UNION DUES W/H $952.94 User: JKinney - APWP_Apwar_609181123 08/15/2018 11:03:38 AM Page 2