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19011PT,TV
Town of Mansfield WARRANT Payroll FY 2019 Warrant # Amount Date: September 11, 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. 19011 PT Printed / TOTAL $430,270.75 TOWN Board of Selectmen 5,580.31 Total Gross Payroll 435,851.06 Chairman Printed $51,705.27 Manual Cks Wire Transfers $78.142.45 Vice Chairman Voids 19011TV Total town $129,847.72 Clerk Selectman: %✓ Withheld Not yet Paid 22,280.34 124.267.41 ($124.267.41) Total Deductions 146, 547.75 Selectman: Deductions Paid ($124,267.41) 19011 PS Printed $0.00 SCHOOL Board of Selectmen 0.00 Total Gross Payroll 0.00 Chairman Printed Manual Cks Wire Transfers Vice Chairman Voids 19011SV Total School $0.00 Clerk k r Withheld Not yet Paid 0.00 Withheld Paid 0.00 0.00 Total Deductions 0.00 m j Deductions Paid $0.00 Selectman: (/ Grand total $435,851.06 Town Accountant Warrant: 19011PT Effective Date: 09/11/2018 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 Eighty Three Thousand Seven Hundred Twenty Three 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 $ 283,723.00 on 09/11/2018 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 19011PT Effective Date: 09/11/2018 Year: 2019 Pkt N Account # Account Description Detail Line Description Amount 19821 011231-511001 TOWN MANAGER- MANAGEMENT SALARIES $2,153.84 $4,307.68 19821 011231-511004 TOWN MANAGER- SECRETARIAUCLERICAL $2,217.53 $4,742.76 19821 011231-511004 TOWN MANAGER- SECRETARIAUCLERICAL $133.35 $4,742.76 19821 011231-519006 TOWN MANAGER - STIPENDS $153.85 $307.70 19821 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $203.88 $3,822.85 19821 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $1,707.54 $3,822.85 19821 011331-511002 TREAS/COLL- SUPERVISORY SALARIES $920.66 $2,655.75 19821 011331-511002 TREAS/COLL- SUPERVISORY SALARIES $407.22 $2,655.75 19821 011331-511004 TREAS/LOLL- SECRETARIAUCLERICAL $332.40 $6,598.02 19821 011331-511004 TREAS/COLL- SECRETARIAUCLERICAL $2,865.05 $6,598.02 19821 011331-511004 TREAS/COLL- SECRETARIAL/CLERICAL $101.56 $6,598.02 19821 011341-511001 FINANCE DIRECTOR - MGMT SALARIES $2,550.24 $5,100.48 19821 011341-511003 FINANCE DIRECTOR-TECHNICAL SUPPT $29.83 $2,237.25 19821 011341-511003 FINANCE DIRECTOR-TECHNICAL SUPPT $1,088.79 $2,237.25 19821 011341-511004 FINANCE DIRECTOR- SEC/CLERICAL $970.50 $1,941.00 19821 011341-513002 FINANCE DIRECTOR - UNSCHEDULED OT $62.68 $96.24 19821 011371-511001 ASSESSORS- MANAGEMENT SALARIES $1,242.42 $3,584.01 19821 011371-511001 ASSESSORS- MANAGEMENT SALARIES $549.59 $3,584.01 19821 011371-511004 ASSESSORS- SECRETARIAL/CLERICAL $889.50 $1,779.00 19821 011541-511001 MIS-MANAGEMENT SALARIES $1,198.56 $3,099.74 19821 011541-511001 MIS- MANAGEMENT SALARIES $351.31 $3,099.74 19821 011541-511002 MIS -GIS MANAGER $364.05 $3,640.50 19821 011541-511002 MIS - GIS MANAGER $897.99 $3,640.50 19821 011541-511002 MIS -GIS MANAGER $558.21 $3,640.50 19821 011541-511003 MIS -TEC14NICAL SUPPORT $1,252.50 $2,505.00 19821 011541-511004 MIS- SECRETARIAUCLERICAL $280.98 $561.96 19821 011541-512009 MIS-NETWORK REPAIR $46.82 $249.69 19821 011541-513001 MIS- SCHEDULED OVERTIME $100.20 $100.20 19821 011611-511001 TOWN CLERK- MANAGEMENT SALARIES $2,155.71 $3,079.62 19821 011611-511001 TOWN CLERK - MANAGEMENT SALARIES $-615.90 $3,079.62 19821 011611-511002 TOWN CLERK- SUPERVISORY SALARIES $849.30 $2,235.00 19821 011611-511002 TOWN CLERK- SUPERVISORY SALARIES $119.20 $2,235.00 19821 011611-511002 TOWN CLERK- SUPERVISORY SALARIES $149.00 $2,235.00 19821 011611-511004 TOWN CLERK- SECRETARIAUCLERICAL $847.88 $1,695.76 19821 011611-513030 TOWN CLERK- UNSCHEDULED OVERTIME $135.66 $135.66 19821 011612-538009 TOWN CLERK- SPECIALIZED SERVICES $1,852.57 $1,852.57 19821 011711-511003 CONSERVATION- TECHNICAL SUPPORT $1,259.10 $2,518.20 19821 011721-511001 PLANNING BRD - MANAGEMENT SALARIES $448.72 $4,487.84 User: EBaldasarr- APWP_Pywar_701130928 - 09/11/2018 04:00:12 PM Page I - Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 19821 011721-511001 PLANNING BRD- MANAGEMENT SALARIES $1,795.20 $4,487.84 19821 011791-511004 BRDS/CMMITTEES- SECRETARY/CLERICAL $70.00 $70.00 19821 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $453.80 $691.92 19821 011921-511001 PUBLIC BLDINGS- MNGMNTSALARIES $-107.84 $691.92 19821 011921-511003 PUBLIC BLDINGS- TECHNICAL SUPPORT $824.16 $1,764.88 19821 011921-511005 PUBLICBLDGS - PUBLIC WORKS SERVICE $2,524.80 $6,614.40 19821011921-511005 PUBLICBLDGS - PUBLIC WORKS SERVICE $782.40 $6,614.40 19821 012101-511001 POLICE - MANAGEMENT SALARIES $8,434.27 $23,168.30 19821 012101-511001 POLICE - MANAGEMENT SALARIES $2,265.97 $23,168.30 19821 012101-511001 POLICE - MANAGEMENT SALARIES $521.36 $23,168.30 19821 012101-511001 POLICE - MANAGEMENT SALARIES $362.55 $23,168.30 19821 012101-511002 POLICE - SUPERVISORY SALARIES $816.44 $25,302.96 19821 012101-511002 POLICE -SUPERVISORY SALARIES $11,835.04 $25,302.96 19821 012101-511003 POLICE- TECHNICAL SUPPORT $89.95 $4,244.61 19821 012101-511003 POLICE -TECHNICAL SUPPORT $1,998.62 $4,244.61 19821 012101-511004 POLICE - SECRETARIAUCLERICAL $2,828.77 $4,426.77 19821 012101-511006 POLICE -POLICE SERVICE $29,384.29 $71,039.81 19821 012101-511006 POLICE -POLICE SERVICE $557.86 $71,039.81 19821 012101-511006 POLICE -POLICE SERVICE $590.91 $71,039.81 19821 012101-511006 POLICE -POLICE SERVICE $1,675.36 $71,039.81 19821 012101-511006 POLICE -POLICE SERVICE $3,311.47 $71,039.81 19821 012101-512001 POLICE -TEMPORARY SUPPORT $160.00 $320.00 19821 012101-513002 POLICE -SCHEDULED OT -TRAINING $1,458.22 $2,388.55 19821 012101-513006 POLICE -HOLIDAY PAY $2,106.39 $2,106.39 19821 012101-513008 POLICE - SCHEDULED OT-VAC/DH/PD $1,720.74 $4,379.62 19821 012101-513009 POLICE -SCHEDULED OT -COURT $931.33 $1,139.43 19821 012101-513031 POLICE - UNSCHED OT -PRISONER TRANSF $212.30 $343.25 19821 012101-513032 POLICE-UNSCHEDLD OT-INVSTGTION $784.36 $1,933.43 19821 012101-513037 POLICE - UNSCHEDLD OT -ADMIN $241.87 $241.87 19821 012101-513039 POLICE - UNSCHEDLD ANIMAL CONTROL $94.24 $235.60 19821 012101-513041 POLICE-UNSCHED OT -SCHOOL RES OFF $459.62 $459.62 19821 012101-513047 POLICE-UNSCHED OT -POP CALL SERV RED $213.49 $1,179.01 19821 012101-514008 POLICE - OUT OF GRADE PAY $99.98 $207.34 19821 012201-511001 FIRE- MANAGEMENT SALARIES $4,607.28 $11,853.22 19821 012201-511001 FIRE -MANAGEMENT SALARIES $2,683.40 $11,853.22 19821 012201-511002 FIRE -SUPERVISORY SALARIES $19,153.73 $38,307.46 19821 012201-511004 FIRE - SECRETARLAUCLERICAL $1,185.45 $2,370.90 19821 012201-511007 FIRE - FIRE SERVICE $31,140.94 $65,133.30 19821 012201-511007 FIRE - FIRE SERVICE $1,425.71 $65,133.30 19821 012201-513001 FIRE - SCHEDULED OT ... .$5,611.63 $19,963.71 User: EBaldasarr- APWP_Pywar_701130928 09/11/201804:00:12 PM - Paget User: EBaldasarr- APWP_Pywar_701130928 09/11/2018 04:00:12 PM Page 3 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Accountft Account Description Detail Line Description Amount 19821 012201-513006 FIRE -HOLIDAY PAY $14,441.92 $14,441.92 19821 012201-513030 FIRE -UNSCHEDULED OT $1,222.03 $1,222.03 19821 012201-513034 FIRE - UNSCHEDLD OT-PERSNL LEAV $845.23 $1,881.41 19821 012201-513036 FIRE - UNSCHEDLD OT -FIRE CALL COV $383.96 $474.98 19821 012201-513038 FIRE - UNSCHEDULED OT -GENERAL $310.98 $796.66 19821 012301-513030 EMER MED SRVC - UNSCHEDLD OT $84.02 $231.43 19821 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $61.05 $16,828.16 19821 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $6,195.05 $16,828.16 19821 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $1,533.35 $16,828.16 19821 012401-513001 DISPATCHERS -SCHEDULED OT $5,449.95 $11,407.79 19821 012401-513002 DISPATCHERS - SCHEDULED OT -TRAINING $2,058.42 $4,631.19 19821 012401-513002 DISPATCHERS -SCHEDULED OT -TRAINING $177.91 $4,631.19 19821 012401-513002 DISPATCHERS - SCHEDULED OT -TRAINING $182.91 $4,631.19 19821 012401-514002 DISPATCHERS -HOLIDAY PAY $205.84 $205.84 19821 012511-511001 REG & INSPECT - MANAGEMENT SALARIES $1,687.39 $3,564.90 19821 012511-511001 REG & INSPECT - MANAGEMENT SALARIES $95.06 $3,564.90 19821 012511-511003 REG & INSPECT -TECHNICAL SUPPORT $1,252.50 $2,505.00 19821 012511-511004 REG & INSPECT -SECRETARIAUCLERICAL $3,465.56 $7,091.28 19821 012511-511004 REG & INSPECT -SECRETARIAL/CLERICAL $80.08 $7,091.28 19821 012511-513030 REG&INSPECT- UNSCHEDULED OVERTIME $100.20 $321.04 19821 012511-513030 REG & INSPECT- UNSCHEDULED OVERTIME $119.02 $321.04 19821 014251-513038 VEHICLE MAINTENANCE-UNSCHED OT $75.76 $505.05 19821 014251-514008 VEHICLE MAINT - OUT OF GRADE PAY $20.80 $20.80 19821 014201-511001 DPW ADMIN - MANAGEMENT SALARIES $51.92 $5,161.76 19821 014201-511001 DPW ADMIN - MANAGEMENT SALARIES $2,393.89 $5,161.76 19821 014201-511001 DPW ADMIN- MANAGEMENT SALARIES $135.07 $5,161.76 19821 014201-511002 DPW ADMIN- SUPERVISORY SALARIES $219.40 $1,431.22 19821 014201-511002 DPW ADMIN- SUPERVISORY SALARIES $496.21 $1,431.22 19821 014201-511003 DPW ADMIN- TECHNICAL SALARIES $52.02 $988.38 19821 014201-511003 DPW ADMIN- TECHNICAL SALARIES $442.17 $988.38 19821 014201-511004 DPW ADMIN - SECRETAR AUCLERICAL $554.56 $1,332.92 19821 014201-511004 DPW ADMIN-SECRETARIAUCLERICAL $49.32 $1,332.92 19821 014201-511004 DPW ADMIN - SECRETARIAUCLERICAL $62.58 $1,332.92 19821 014211-511001 HIGHWAY- MANAGEMENT SALARIES $373.68 $3,736.82 19821 014211-511001 HIGHWAY- MANAGEMENT SALARIES $1,354.60 $3,736.82 19821 014211-511001 HIGHWAY- MANAGEMENT SALARIES $140.13 $3,736.82 19821 014211-511002 HIGHWAY- SUPERVISORY SALARIES $1,316.16 $2,924.80 19821 014211-511002 HIGHWAY- SUPERVISORY SALARIES $146.24 $2,924.80 19821 014211-511004 HIGHWAY -SECRETARIAUCLERICAL $634.05 $2,113.50 19821 014211-511004 HIGHWAY -SECRETARIAUCLERICAL- - - $211.35 $2,113.50 User: EBaldasarr- APWP_Pywar_701130928 09/11/2018 04:00:12 PM Page 3 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account If Account Description Detail Line Description Amount $26.32 19821 014211-511004 HIGHWAY- SECRETARIAL/CLERICAL $211.35 $2,113.50 19821 014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $9,124.72 $19,465.60 19821014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $608.08 $19,465.60 19821 014211-512001 HIGHWAY- SEASONAL SERVICE $409.70 $1,729.90 19821 014211-513002 HIGHWAY- UNSCHEDULED OVERTIME $875.07 $1752.48 19821 014211-514008 HIGHWAY - OUT OF GRADE PAY $26.32 $226.72 19821 014251-511002 VEHICLE MAINT -SUPERVISORY SALARIES $1,077.44 $2,693.60 19821 014251-511002 VEHICLE MAINT-SUPERVISORY SALARIES $269.36 $2,693.60 19821 014251-511005 VEHICLE MAINT-PUBLIC WORKS SERVICES $1,190.40 $2,380.80 19821 014251-512001 VEHICLE MAINTENANCE - SEASONAL SERV $574.32 $1,531.52 19821 015121-511001 BOH -MANAGEMENT SALARIES $1,653.35 $3,306.70 19821 015411-511001 SR CITIZENS - MNGMNT SALARIES $1,314.82 $2,629.64 19821 015411-511002 SR CITIZENS - SUPERVISORY SALARIES $223.50 $2,235.00 19821 015411-511002 SR CITIZENS- SUPERVISORY SALARIES $894.00 $2,235.00 19821 015411-511003 SR CITIZENS -TECH SUPPORT $1,513.20 $3,026.40 19821 015411-511004 SR CITIZENS- SECRETARIAUCLERICAL $577.00 $1,154.00 19821 015431-511001 VETERANS- MANAGEMENT SALARIES $1,086.81 $2,433.14 19821 015431-511001 VETERANS- MANAGEMENT SALARIES $129.76 $2,433.14 19821 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $1,027.88 $2,055.76 19821 015491-519006 SOCIALSRVCS- STIPENDS $76.92 $153.84 19821 016101-511001 LIBRARY- MANAGEMENT SALARIES $1,590.22 $3,180.44 19821 016101-511002 LIBRARY - SUPERVISORY SALARIES $1,878.08 $4,294.04 19821 016101-511002 LIBRARY - SUPERVISORY SALARIES $268.94 $4,294.04 19821 016101-511003 LIBRARY -TECI4 SUPPORT $5,474.83 $12,178.41 19821 016101-511003 LIBRARY -TECH SUPPORT $72.42 $12,178.41 19821 016101-511003 LIBRARY -TECH SUPPORT $144.83 $12,178.41 19821 016101-511003 LIBRARY -TECH SUPPORT $797.62 $12,178.41 19821 016101-517000 LIBRARY- EMPLOYEE BENEFITS $160.00 $401.51 19821 016201-511001 PARKS & REC - MNGMNT SALARIES $736.26 $1,753.05 19821 016201-511001 PARKS & REC - MNGMNT SALARIES $140.24 $1,753.05 19821 016201-511003 PAP KS&REC -TECH SUPPORT $566.20 $1,132.40 19821 016201-512001 PARKS & REC - SEASONAL SERVICE $332.50 $665.00 19821 019102-517011 EMPL BNFTS - TOWN HEALTH MITIGATION $60.00 $60.00 19821 019102-517099 EMP BENS -TOWN OTHER $1,690.00 $4,384.06 0001 -GENERAL FUND TOTAL $261,596.83 19821 22-210-011-510000 POLICE MA GAMING MITIGATE -PERS SERV $67.46 $67.46 19821 22-541-001-510000 COA FORMULA GRNT-PERSONAL SRVCS $380.00 $760.00 19821 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $491.75 $1,029.00 22 -STATE GRANTS TOTAL -. $939.21 User: EBaldasarr- APWP_Pywar_701130928 = 09/11/2018 04:00:12 PM Page 4 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt#AccountN Account Description Detail Line Description Amount 19821 24-210-001-519018 POLICE DETAILS - OTHER DETAILS $37,243.29 $55,819.44 19821 24-210-001-519019 POLICE DETAILS -XFINITY CTR DETAILS $1,196.69 $58,139.99 19821 24-220-001-510000 FIRE DETAILS- SALARY $12,854.04 $26,832.58 24-REVOLVING FUNDS TOTAL $51,294.02 19821 25-620-001-510000 PARKS & REC- PERSONALSERVICES $617.05 $2,782.12 25-CH 44-53E 1/2 REVOLVING TOTAL $617.05 19821 31-192-003-510000 EAST ST. COMPLEX A#3 5/15-PERS SERV $-970.56 $8,768.80 19821 31-192-003-510000 EAST ST. COMPLEX A#3 5/15-PERS SERV $5,249.96 $8,768.80 19821 31-421-010-510000 ROADBR/SIDEWALKA#95/18-PERS SVCS $3,069.95 $9,442.59 19821 31-421-010-538013 ROAD/BR/SIDEWALK A49 5/18-DETAILS $7,577.98 $14,823.41 31-CAPITAL PROJECTS- TOWN TOTAL $14,927.33 19821 33-450-007-510000 ALBERTINI REPAIR A#9 5/18 - PERS SV $676.39 $5,671.27 33-CAPITAL PROJECTS-WATER TOTAL $676.39 19821 604401-511001 SEWER-MANAGEMENT SALARIES $3,294.93 $7,553.12 19821 604401-511001 SEWER- MANAGEMENT SALARIES $34.62 $7,553.12 19821 604401-511001 SEWER-MANAGEMENT SALARIES $64.69 $7,553.12 19821 604401-511001 SEWER- MANAGEMENT SALARIES $382.32 $7,553.12 19821 604401-511002 SEWER-SUPERVISORY SALARIES $1,524.40 $10,673.82 19821 604401-511002 SEWER- SUPERVISORY SALARIES $3,812.51 $10,673.82 19821 604401-511004 SEWER- SECRETARIAL/CLERICAL $348.96 $747.24 19821 604401-511004 SEWER- SECRETARIAL/CLERICAL $24.66 $747.24 19821 604401-511005 SEWER-PUBLIC WORKS SERVICES $8,359.16 $18,174.40 19821 604401-511005 SEWER- PUBLIC WORKS SERVICES $144.86 $18,174.40 19821 604401-511005 SEWER-PUBLIC WORKS SERVICES $393.28 $18,174.40 19821604401-511005 SEWER- PUBLIC WORKS SERVICES $189.90 $18,174.40 19821 604401-512001 SEWER-SEASONAL SERVICE $1,222.72 $1,222.72 19821 604401-513001 SEWER-SCHEDULED O.T. $1,037.16 $1,712.40 19821 604401-513002 SEWER-UNSCHEDULED O.T. $1,348.12 $2,886.15 19821 604401-513002 SEWER-UNSCHEDULED O.T. $491.52 $2,886.15 19821 604401-514008 SEWER-OUT OF GRADE PAY $82.62 $237.18 19821 604401-514009 SEWER -SCADA DIFFERENTIAL $796.99 $1,480.12 19821 604404-517099 EMP BNFTS - SEWER OTHER $152.00 $520.56 6000-SEWER ENTERPRISE TOTAL $23,705.42 19821 614501-511001 WATER-MANAGEMENT SALARIES $412.16 $7,137.52 19821 614501-511001 WATER-MANAGEMENT SALARIES $3,908.03 $7,137.52 19821 614501-511001 WATER-MANAGEMENT SALARIES $44.04 $7,137.52 19821 614501-511001 WATER-MANAGEMENT SALARIES $28.85 $7,137.52 19821 614501.511002 - WATER-SUPERVISORY SALARIES - $3,886.20 ,, $9,924.02 User: EBaklasarr- APWP_Pywar_701130928 = 09/11/2018 04:00:12 PM Page 5 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 19821 614501-511002 WATER -SUPERVISORY SALARIES $776.69 $9,924.02 19821 614501-511002 WATER -SUPERVISORY SALARIES $299.12 $9,924.02 19821 614501-511004 WATER-SECRETARIAUCLERICAL $7.70 $3,435.63 19821 614501-511004 WATER-SECRETARIAL/CLERICAL $1,685.46 $3,435.63 19821 614501-511004 WATER-SECRETARIAL/CLERICAL $24.66 $3,435.63 19821614501-511005 WATER -PUBLIC WORKS SERVICE $7,486.46 $16,818.41 19821614501-511005 WATER -PUBLIC WORKS SERVICE $369.92 $16,818.41 19821 614501-511005 WATER -PUBLIC WORKS SERVICE $552.82 $16,818.41 19821 614501-513001 WATER -SCHEDULED OVERTIME $1,202.58 $2,133.93 19821 614501-513030 WATER -UNSCHEDULED OVERTIME $3,330.04 $6,971.07 19821 614501-513030 WATER -UNSCHEDULED OVERTIME $104.40 $6,971.07 19821 614501-514008 WATER -OUT OF GRADE PAY $136.56 $362.73 19821 614501-514009 WATER-SCADA DIFFERENTIAL $916.06 $1,581.76 19821 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS $1,664.96 $1,873.08 19821 614504-517099 EMP BNFTS - WATER OTHER $88.00 $279.04 6100 -WATER ENTERPRISE TOTAL $26,100.39 19821 654621-511004 AIRPORT-SECRETARIAL/CLERICAL $56.00 $56.00 6500 -AIRPORT ENTERPRISE TOTAL $56.00 19821 674601-517000 ELECTRIC EMPLOYEE BENEFITS $80.00 $160.00 19821 674636-510000 CAPITAL PAYROLL-EN/SUPERVISORY $2,150.93 $4,167.46 19821 674658-511001 OPERATIONS -REGULAR PAY $5,674.72 $44,552.90 19821 674658-511001 OPERATIONS -REGULAR PAY $2,537.52 $44,552.90 19821 674658-511001 OPERATIONS -REGULAR PAY $13,852.15 $44,552.90 19821 674658-513001 OPERATIONS -OVERTIME PAY $2,529.37 $4,092.73 19821 674658-519012 OPERATIONS -STANDBY PAY $115.38 $4,774.02 19821 674658-519012 OPERATIONS -STANDBY PAY $2.68 $4,774.02 19821 674658-519012 OPERATIONS -STANDBY PAY $2,438.61 $4,774.02 19821 674690-510000 METER READING -REGULAR PAY $4,613.45 $8,349.38 19821 674692-510000 ADMINISTRATIVE -REGULAR PAY $2,940.27 $4,730.07 19821 674692-514002 EMP BENEFITS -HOLIDAY PAY $6,970.33 $6,970.33 19821 674692-514007 EMP BENEFITS -SICK PAY $1,274.15 $2,088.47 19821 674692-519011 EMP BENEFITS -VACATION PAY $2,726.36 $12,045.18 19821 674692-519013 EMP BENEFITS -PERSONAL DAY $323.90 $673.40 19821 674692-519014 MMED-POLICE DETAILS $312.18 $1,977.14 6700 -MANSFIELD MUNI ELECTRIC DEPT TOTAL $48,542.00 19821 684801-511003 PARKING -TECHNICAL SUPPORT $845.53 $2,113.82 19821 684801-511003 PARKING -TECHNICAL SUPPORT $211.38 $2,113.82 19821 684801-513001 PARKING -SCHEDULED OVERTIME $664.20 $1,704.80 19821 684804-517011 EMP BNFTS - PARKING MITIGATION"' - $95.00 $95.00 User: EBaldasarr- APWP_Pywar_701130928 09/11/2018 04:00:12 PM- Page 6 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 6800 -PARKING ENTERPRISE TOTAL $1,816.11 19821 8900-210005 FEDERAL INCOME TAX W/H $45,947.72 $-7,171.97 19821 8900-210010 STATE INCOME TAX W/H $-18,686.58 $-2,161.15 19821 8900-210015 RETIREMENT W/H $-25,718.14 $-11,807.90 19821 8900-210015 RETIREMENT W/H $-510.42 $-11,807.90 ',.. 19821 8900-210015 RETIREMENT W/H $-3,622.72 $-11,807.90 19821 8900-210015 RETIREMENT W/H $-88.57 $-11,807.90 j 19821 8900-210022 I4EALTH INS. W/H TOWN $-1,917.35 $221,094.06 19821 8900-210022 HEALTH INS. W/H TOWN $-15,736.31 $221,094.06 19821 8900-210022 HEALTH INS. W/H TOWN $-1,105.00 $221,094.06 19821 8900-210022 HEALTH INS. W/H TOWN $-117.52 $221,094.06 19821 8900-210022 HEALTH INS. W/H TOWN $-1,005.45 $221,094.06 19821 8900-210022 HEALTH INS. W/H TOWN $-308.24 $221,094.06 19821 8900-210032 DENTAL INSURANCE W/H TOWN $-1,443.96 $5.10 19821 8900-210032 DENTAL INSURANCE W/HTOWN $-216.96 $5.10�i. 19821 8900-210045 UNION DUES W/H $403.00 $-2,607.74 19821 8900-210045 UNION DUES W/H $-59.52 $-2,607.74 19821 8900-210045 UNION DUES W/H $-67.52 $-2,607.74 19821 8900-210045 UNION DUES W/H $-39.00 $-2,607.74 19821 8900-210045 UNION DUES W/H $-27.52 $-2,607.74j�', 19821 8900-210045 UNION DUES W/H $477.12 $-2,607.74 19821 8900-210045 UNION DUES W/H $409.39 $-2,607.74 19821 8900-210045 UNION DUES W/H $-555.90 $-2,607.74 19821 8900-210045 UNION DUES W/H $-2.00 $-2,607.74 19821 8900-210045 UNION DUES W/H $-700.00 $-2,607.74 19821 8900-210045 UNION DUES WIH $-54.00 $-2,607.74 r 19821 8900-210050 DEFERRED COMP W/H $-988.24 $-11,665.14 19821 8900-210050 DEFERRED COMP W/H $-13,916.79 $-11,665.14 19821 8900-210050 DEFERRED COMP W/H $-1,962.19 $-11,665.14 19821 8900-210050 DEFERRED COMP W/H $-123.08 $-11,665.14 19821 8900-210055 GROUP INSURANCE #54596 $-164.25 $3,406.45 19821 8900-210055 GROUP INSURANCE#54596 $-265.30 $3,406.45 19821 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-284.80 $3,632.50" 19821 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-57.09 $3,632.50 19821 8900-210056 AGENCY FUNDS - VOLUNTARY INS $434.09 $3,632.50 19821 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-169.79 $3,632.50 19821 8900-210060 MEDICARE W/H $-5,580.32 $-384.99 19821 8900-210075 PAYROLL DEDUCTIONS $-1,161.00 $16,538.36 19821 8900-210081 MEDICAL FLEX SPENDING -TOWN $-1,694.20 $-1,716.59 User: EBa1dasarr-APWP_Pywar_701130928 1 09/11/201804:00:12 PM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account ti Account Description Detail Line Description Amount 19821 8900-210081 MEDICAL FLEX SPENDING -TOWN $-22.39 $-1,716.59 19821 8900-210086 DEPENDENT FLEX SPENDING -TOWN $-458.99 $458.99 19821 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $-45.32 $45.32 8900-AGENCYFUNDS TOTAL $-146,547.75 WarrantTotal ;$283,723.00': User: EBaldasarr- APWP_Pywar_701130928 09/11/201804:00:12 PM Page Warrant: 19011TV Effective Date: 09/11/2018 Board of Selectmen Chairman: Clerk: Selectman: Selectman: Selectman: Town Accountant: Town of Mansfield Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 129,847.72 on 09/11/2018 Total Count Amount Checks Printed 0 $0.00 Manual Checks 8 $51,705.27 Wire Transfers 8 $78,142.45 Voids 0 $0.00 Debits $0.00 Warrant: 1901 ITV Total $129,847.72 Town of Mansfield Appropriation Treasuty Warrant Warrant: 19011 TV Effective Date: 09/11/2018 Year: 2019 Invoice # Invoice Amount PON Voucher Packet 9 Account Account Description Amount MAN: 133425 13'AFSCME COUNCIL 93 8 BEACON STREET BOSTON, MA: 02108 09132018 $477.12 0 19820 8900-210045 UNION DUES W/H $477.12 MAN: 133431 95 iBOSTON MUTUAL LIFE INS. CO. PO BOX 55153 BOSTON, MA 02205-5153 09132018 $945.77 0 19820 8900-210025 INSURANCE W/H $945.77 MAN: 133424 102 BRISTOL COUNTY RETIREMENT ASSOC 645 COUNTY: STREET COUNTY CROSSING TAUNTON, MA 02780 09132018 $29,939.85 0 19820 8900-210015 RETIREMENT Will $29,939.85 MAN: 133427 20443 CAFETERIA PLAN ADVISORS, INC 420 WASHINGTON STREET SUITE 100 BRAINTREE, MA 02184 09132018 $2,220.90 0 19820 8900-210081 MEDICAL FLEX SPENDING -TOWN 8900-210086 DEPENDENT FLEX SPENDING -TOWN 8900-210091 FLEX SPENDING SERV CHARGE -TOWN Detail Total Vendor Total $1,716.59 $458.99 $45.32 $2,220.90 $2,220.90 WT:85810 403 COMMONWEALTH OF MASSACHUSETTS DEPTREVENUE PO BOX 7035 BOSTON, MA 02204-7035 09132018 $1,161.00 0 19820 8900-210075 PAYROLL DEDUCTIONS $1,161.00 MANi133428 23574: GREAT WEST LIFE & ANNUITY INS CO 8515 E ORCHARD RD 7T2 CORPORATE TAX DEPT GREENWOOD VILLAGE, CO ':80111 09132018 $16,990.30 0 19820 8900-210050 DEFERRED COMP W/H $16,990.30 MAN 133426 13749I.B.E.W. LOCAL 104 - 130 WEST STREET WALPOLE, MA 02081 09132018 $127.04 0 19820 8900-210045 UNION DUES W/H $127.04 WT:O 758'M E D 09132018 $11,160.63 0 19820 019202-517012 EMPL BNFTS - MEDICAID $5,580.31 WT:O 758 M E D 09132018 $11,160.63 0 19820 8900-210060 MEDICARE W/H $5,580.32 WT:85813 386 MANSFIELD POLICE ASSOCIATION _ 09132018 $430.52 0 19820 8900-210045 UNION DUES W/I-1 $430.52 MAN€133430 909005 MANSFIELD POLICE SUPERIORS AXXOC PO BOX 768 Arm Bob Murphy Secretary Treasurer: MILLBURY, MA 01527 09132018 $39.00 0 19820 8900-210045 UNION DUES W/H $39.00 User: JKhmey - APWP_Apwar_609181123 09/12/2018 04:18:58 PM Page 1 Town of Mansfield Appropriation Treasury Warrant Warrant: 19011TV Effective Date: 09/11/2018 Year: 2019 Invoice N Invoice Amount PON Voucher Packet N Account Account Description Amount WT:85811 514 PERMANENT FIREFIGHTTERS ASSOC 09132018 $702.00 0 19820 8900-210045 UNION DUES W/H $702.00 WT:85812 618'5 P E A Attn: Wendy Cutillo, President 111 LAWNDALE RD MANSFIELD, MA 02048 09132018 $54.00 0 19820 8900-210045 UNION DUES W/H $54.00 WT:0 757lSTATE TAXES 09132018 $18,686.58 0 19820 8900-210010 STATE INCOME TAX W/H $18,686.58 WT:O! 756 UNITED STATES TREASURY , 09132018 $45,947.72 0 19820 8900-210005 FEDERAL INCOME TAX W/H $45,947.72 MAN133429 680 UNITED STEELWORKERS OF AMERICA PO BOX 644485 PITTSBURGH, PAi15264-4485: 09132018 $965.29 0 19820 8900-210045 UNION DUES W/1-1 $965.29 User: JKinney - APWP_Apwar 609181123 09/12/2018 04:18:58 PM Page 2