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19013PT,TV
Town of Mansfield WARRANT Payroll FY 2019 Warrant # Amount Date: September 25, 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. 19013PT Printed / TOTAL $370,356.34 TOWN Board of Selectmen 4,762.40 Total Gross Payroll 375,118.74 Chairman �� I Printed $49,029.87 Manual Cks ✓ Wire Transfers $63.533.42 Vice Chairman Voids 19013TV Total town $112,563.29 Clerk Selectman: Withheld Not yet Paid 24,218.54 107.800.89 ($107,800.89) Total Deductions 132,019.43 Selectman: (^ Deductions Paid ($107,800.89) 19013PS Printed $0.00 SCHOOL Board of Selectmen 0.00 Total Gross Payroll 0.00 Chairman Printed Manual Cks Wire Transfers Vice Chairman Voids 19013SV 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: Town Accountant'"' S e Grand total $375,118.74 J Warrant: ' 19013PT Effective Date: 09/25/2018 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 Thirty Eight Thousand Three Hundred Thirty Six And 91/100 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 $ 238,336.91 on 09/25/2018 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 19013PT Effective Date: 09/25/2018 Year: 2019 Pkt # Account # Account Description Detail Line Description 19882 011231-511001 TOWN MANAGER- MANAGEMENT SALARIES 19882 011231-511004 TOWN MANAGER-SECRETARIAUCLERICAL 19882 011231-511004 TOWN MANAGER-SECRETARIAUCLERICAL 19882011231-519006 TOWN MANAGER - STIPENDS 19882 011331-511001 TREAS/COLL- MANAGEMENT SALARIES 19882 011331-511001 TREAS/COLL- MANAGEMENT SALARIES 19882 011331-511002 TREAS/COLL- SUPERVISORY SALARIES 19882 011331-511004 TREAS/COLL- SECRETARIAUCLERICAL 19882 011331-511004 TREAS/COLL-SECRETARIAUCLERICAL 19882 011331-511004 TREAS/COLL- SECRETARIAL/CLERICAL 19882 011341-511001 FINANCE DIRECTOR - MGMT SALARIES 19882 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT 19882 011341-511004 FINANCE DIRECTOR - SEC/CLERICAL 19882 011341-513002 FINANCE DIRECTOR - UNSCHEDULED OT 19882 011371-511001 ASSESSORS- MANAGEMENT SALARIES 19882 011371-511001 ASSESSORS- MANAGEMENT SALARIES 19882 011371-511004 ASSESSORS - SECRETARIAUCLERICAL 19882 011541-511001 MIS- MANAGEMENT SALARIES 19882 011541-511001 MIS - MANAGEMENT SALARIES 19882 011541-511001 MIS- MANAGEMENT SALARIES 19882 011541-511002 MIS - GIS MANAGER 19882 011541-511002 MIS - GIS MANAGER 19882 011541-511003 MIS- TECHNICAL SUPPORT 19882 011541-511004 MIS-SECRETARIAUCLERICAL 19882 011541-512009 MIS -NETWORK REPAIR 19882 011611-511001 TOWN CLERK - MANAGEMENT SALARIES 19882 011611-511001 TOWN CLERK- MANAGEMENT SALARIES 19882 011611-511002 TOWN CLERK- SUPERVISORY SALARIES 19882 011611-511004 TOWN CLERK- SECRETARIAL/CLERICAL 19882 011711-511003 CONSERVATION- TECHNICAL SUPPORT 19882 011711-511003 CONSERVATION- TECHNICAL SUPPORT 19882 011721-511001 PLANNING BRD - MANAGEMENT SALARIES 19882 011721-511001 PLANNING BRD - MANAGEMENT SALARIES 19882 011791-511004 BRDS/CMMITTEES- SECRETARY/CLERICAL 19882 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES 19882 011921-511003 PUBLIC BLDINGS- TECHNICAL SUPPORT 19882 011921-511005 PUBLIC BLDGS - PUBLIC WORKS SERVICE 19882011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE Amount $2,153.84 $2,153.84 $2,223.35 $2,354.63 $131.28 $2,354.63 $153.85 $153.85 $203.88 $1,911.42 $1,707.54 $1,911.42 $1,327.87 $1,327.87 $2,941.59 $3,299.01 $110.80 $3,299.01 $246.62 $3,299.01 $2,550.24 $2,550.24 $1,118.63 $1,118.63 $970.50 $970.50 $128.31 $128.31 $1,600.84 $1,792.00 $191.16 $1,792.00 $889.50 $889.50 $547.62 $1,549.87 $764.61 $1,549.87 $237.64 $1,549.87 $1,359.12 $1,820.25 $461.13 $1,820.25 $1,252.50 $1,252.50 $280.98 $280.98 $405.73 $405.73 $923.91 $1,539.81 $615.90 $1,539.81 $1,117.50 $1,117.50 $847.88 $847.88 $1,049.25 $1,259.10 $209.85 $1,259.10 $2,602.96 $2,243.92 $-359.04 $2,243.92 $49.00 $49.00 $345.96 $345.96 $824.16 $824.16 $756.72 $3,346.40 $2,589.68 $3,346.40 User: EBaklasarr- APWP_Pywar_701130928 09/26/201810:49:38 AM Page 1 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 19882 011921-513030 PUBLIC BLDINGS- UNSCHEDULED OF $498.24 $498.24 19882 012101-511001 POLICE- MANAGEMENT SALARIES $340.80 $11,584.14 19882 012101-511001 POLICE- MANAGEMENT SALARIES $2,265.97 $11,584.14 19882 012101-511001 POLICE- MANAGEMENT SALARIES $8,977.37 $11,584.14 19882 012101-511002 POLICE -SUPERVISORY SALARIES $12,064.56 $12,651.48 19882 012101-511002 POLICE -SUPERVISORY SALARIES $372.50 $12,651.48 19882 012101-511002 POLICE -SUPERVISORY SALARIES $214.42 $12,651.48 19882 012101-511003 POLICE- TECHNICAL SUPPORT $1,563.48 $2,156.04 19882 012101-511003 POLICE -TECHNICAL SUPPORT $89.95 $2,156.04 19882 012101-511003 POLICE- TECHNICAL SUPPORT $502.61 $2,156.04 19882 012101-511004 POLICE - SECRETARIAUCLERICAL $3,246.77 $3,246.77 19882 012101-511006 POLICE -POLICE SERVICE $31,616.38 $35,519.90 19882 012101-511006 POLICE - POLICE SERVICE $2,228.16 $35,519.90 19882 012101-511006 POLICE -POLICE SERVICE $1,675.36 $35,519.90 19882 012101-512001 POLICE -TEMPORARY SUPPORT $88.00 $88.00 19882 012101-513001 POLICE - SCHEDULEDO'r $1,790.22 $1,790.22 19882 012101-513002 POLICE - SCHEDULED OT -TRAINING $3,407.56 $3,407.56 19882 012101-513008 POLICE -SCHEDULED OT-VAC/DH/PD $1,521.64 $1,521.64 19882 012101-513009 POLICE -SCHEDULED OT -COURT $1,233.21 $1,233.21 19882 012101-513013 POLICE -SCHEDULED OT -COMM SERVICE $1,879.88 $1,879.88 19882 012101-513030 POLICE -UNSCHEDULED OT $101.20 $101.20 19882 012101-513032 POLICE-UNSCHEDLD OT-INVSTGTION $2,100.39 $2,100.39 19882 012101-513039 POLICE-UNSCHEDLD ANIMAL CONTROL $70.68 $70.68 19882 012101-513041 POLICE-UNSCHED OT -SCHOOL RES OFF $655.93 $655.93 19882 012101-513047 POLICE-UNSCHED OT -POP CALL SERV RED $756.86 $756.86 19882 012101-514008 POLICE - OUT OF GRADE PAY $82.94 $82.94 19882 012201-511001 FIRE - MANAGEMENT SALARIES $4,607.28 $4,607.28 19882 012201-511002 FIRE -SUPERVISORY SALARIES $19,153.73 $19,153.73 19882 012201-511004 FIRE - SECRETARIAUCLERICAL $237.09 $1,185.45 19882 012201-511004 FIRE - SECRETARIAUCLERICAL $948.36 $1,185.45 19882 012201-511007 FIRE - FIRE SERVICE $1,425.71 $32,566.65 19882 012201-511007 FIRE - FIRE SERVICE $31,140.94 $32,566.65 19882 012201-513001 FIRE -SCHEDULED OT $2,501.66 $2,501.66 19882 012201-513034 FIRE-UNSCHEDLD OT-PERSNLLEAV $5,030.30 $5,030.30 19882 012201-513036 FIRE-UNSCHEDLD OT -FIRE CALL COV $4,557.92 $4,557.92 19882 012201-513038 FIRE - UNSCHEDULED OT -GENERAL $2,574.41 $2,574.41 19882 012201-514008 FIRE - OUT OF GRADE PAY $471.52 $471.52 19882 012301-513030 EMER MED SRVC - UNSCHEDLD OF $92.93 $92.93 19882 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $5,335.91 $6,896.53 0,, 19882 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC - $1,560.62 $6,896.53 User: EBaldasarr-APWP_Pywar_701130928 09/26/201810:49:38 AM Page User: EBaldasarr- APWP_Pywar_70113092809/26/201810:49:38 AM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt N Account N Account Description Detail Line Description Amount 19882 012401-513001 DISPATCHERS - SCHEDULED OT $5,959.35 $5,959.35 19882 012401-513002 DISPATCHERS - SCHEDULED OT -TRAINING $2,058.42 $2,156.35 19882 012401-513002 DISPATCHERS - SCHEDULED OT -TRAINING $97.93 $2,156.35 19882 012511-511001 REG&INSPECT - MANAGEMENT SALARIES $546.60 $1,782.46 19882 012511-511001 REG & INSPECT -MANAGEMENT SALARIES $1,235.86 $1,782.46 19882 012511-511003 REG&INSPECT - TECHNICAL SUPPORT $1,235.80 $1,252.50 19882 012511-511003 REG &INSPECT - TECHNICAL SUPPORT $16.70 $1,252.50 19882 012511-511004 REG&INSPECT -SECRETARIAUCLERICAL $1,083.73 $3,545.64 19882 012511-511004 REG & INSPECT-SECRETARIAL/CLERICAL $2,461.91 $3,545.64 19882012511-513030 REG &INSPECT- UNSCHEDULED OVERTIME $169.71 $169.71 19882 014251-513038 VEHICLE MAINTENANCE- UNSCHED OT $203.52 $203.52 19882014201-511001 DPW ADMIN- MANAGEMENT SALARIES $33.62 $2,580.87 19882 014201-511001 DPW ADMIN - MANAGEMENT SALARIES $2,360.26 $2,580.87 19882 014201-511001 DPW ADMIN - MANAGEMENT SALARIES $51.92 $2,580.87 19882014201-511001 DPW ADMIN- MANAGEMENT SALARIES $135.07 $2,580.87 19882014201-511002 DPW ADMIN- SUPERVISORY SALARIES $133.60 $715.61 19882014201-511002 DPW ADMIN- SUPERVISORY SALARIES $582.01 $715.61 19882 014201-511003 DPW ADMIN - TECHNICAL SALARIES $494.19 $494.19 19882 014201-511004 DPW ADMIN - SECRETARIAUCLERICAL $416.58 $666.45 19882014201-511004 DPW ADMIN - SECRETARIAUCLERICAL $21.76 $666.45 19882 014201-511004 DPW ADMIN - SECRETARIAUCLERICAL $228.11 $666.45 19882 014211-511001 HIGHWAY -MANAGEMENT SALARIES $2,090.28 $1,868.41 19882 014211-511001 HIGHWAY- MANAGEMENT SALARIES $-221.87 $1,868.41 19882 014211-511002 HIGHWAY- SUPERVISORY SALARIES $1,169.92 $1,462.40 19882 014211-511002 HIGHWAY -SUPERVISORY SALARIES $292.48 $1,462.40 19882 014211-511004 HIGHWAY - SECRETARIAL/CLERICAL $211.35 $1,056.75 19882 014211-511004 HIGHWAY-SECRETARIAUCLERICAL $845.40 $1,056.75 19882 014211-511005 HIGHWAY - PUBLIC WORKS SERVICE $8,351.60 $9,750.00 19882 014211-511005 HIGHWAY -PUBLIC WORKS SERVICE $241.04 $9,750.00 19882 014211-511005 HIGHWAY -PUBLIC WORKS SERVICE $1,157.36 $9,750.00 19882 014211-512001 HIGHWAY- SEASONAL SERVICE $989.10 $989.10 19882 014211-513002 HIGHWAY- UNSCHEDULED OVERTIME $150.76 $150.76 19882 014211-514008 HIGHWAY -OUT OF GRADE PAY $143.28 $143.28 19882 014212-530000 HIGHWAY- PROFITECH SERVICES $2,237.30 $2,237.30 19882 014231-513030 SNOW & ICE - UNSCHEDULED OVERTIME $245.23 $245.23 19882 014251-511002 VEHICLE MAINT-SUPERVISORY SALARIES $271.36 $1,356.80 19882014251-511002 VEHICLE MAINT -SUPERVISORY SALARIES $1,085.44 $1,356.80 19882 014251-511005 VEHICLE MAINT-PUBLIC WORKS SERVICES $976.32 $1,220.40 19882 014251-511005 VEHICLE MAINT-PUBLIC WORKS SERVICES $244.08 $1,220.40 19882014251-5(2001 .VEHICLE ,MAINTENANCE -SEASONAL SERV ... _... $765.76 -[5:S765.76i� •.. �' User: EBaldasarr- APWP_Pywar_70113092809/26/201810:49:38 AM Page 0001 -GENERAL FUND TOTAL Town of Mansfield Payroll Treasury Warrant by Acct Number 19882 22-220-001-510000 Pkt N Account H Account Description Detail Line Description Amount $380.00 19882 015121-511001 BOH- MANAGEMENT SALARIES $60.00 $1,653.35 $1,653.35 19882 015411-511001 SR CITIZENS-MNGMNT SALARIES 19882 22-541-003-510000 $1,314.82 $1,314.82 19882 015411-511002 SR CITIZENS- SUPERVISORY SALARIES $1,702.10 $-59.60 $1,117.50 19882 015411-511002 SR CITIZENS -SUPERVISORY SALARIES 19882 24-210-001-519020 $1,177.10 $1,117.50 19882015411-511003 19882 24-220-001-510000 SR CITIZENS -TECH SUPPORT $281.46 $1,536.36 $1,513.20 19882 015411-511003 SR CITIZENS - TECH SUPPORT 19882 25-620-001-510000 - $-23.16 $1,513.20 19882 015411-511004 SR CITIZENS- SECRETARIAL/CLERICAL Page $548.15 $548.15 19882 015431-511001 VETERANS- MANAGEMENT SALARIES $1,216.57 $1,216.57 19882 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $68.53 $1,027.88 19882 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $959.35 $1,027.88 19882 015491-519006 SOCIAL SRVCS- STIPENDS $76.92 $76.92 19882 016101-511001 LIBRARY- MANAGEMENT SALARIES $132.51 $1,590.22 19882 016101-511001 LIBRARY- MANAGEMENT SALARIES $1,457.71 $1,590.22 19882 016101-511002 LIBRARY - SUPERVISORY SALARIES $268.94 $2,415.96 19882 016101-511002 LIBRARY -SUPERVISORY SALARIES $1,946.19 $2,415.96 19882 016101-511002 LIBRARY -SUPERVISORY SALARIES $200.83 $2,415.96 19882 016101-511003 LIBRARY - TECH SUPPORT $144.83 $5,420.57 19882 016101-511003 LIBRARY -TECH SUPPORT $5,275.74 $5,420.57 19882 016101-517000 LIBRARY -EMPLOYEE BENEFITS $160.00 $411.61 19882 016101-517000 LIBRARY -EMPLOYEE BENEFITS $45.00 $411.61 19882 016201-511001 PARKS & REC - MNGMNT SALARIES $560.96 $876.50 19882 016201-511001 PARKS & REC - MNGMNT SALARIES $315.54 $876.50 19882 016201-511003 PARKS & REC-TECH SUPPORT $566.20 $566.20 19882 016201-512001 PARKS & REC- SEASONAL SERVICE $332.50 $332.50 19882 019102-517011 EMPL BNFTS - TOWN HEALTH MITIGATION $281.26 $281.26 19882019102-517099 EMP BENS -TOWN OTHER $1,690.00 $2,454.06 19882 019112-517011 EMPLOYEE BENEFITS - MITIGATION $10.00 $10.00 0001 -GENERAL FUND TOTAL $257,145.76 19882 22-220-001-510000 FIRE SAFE - PERSONAL SERVICES $712.85 $712.85 19882 22-541-001-510000 COA FORMULA GRNT-PERSONAL SRVCS $380.00 $380.00 19882 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $60.00 $609.25 19882 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $529.25 $609.25 19882 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $20.00 $609.25 22 -STATE GRANTS TOTAL $1,702.10 19882 24-210-001-519018 POLICE DETAILS - OTHER DETAILS $8,606.03 $8,606.03 19882 24-210-001-519020 POLICE DETAILS -SCHOOL DETAILS $1,704.80 $1,704.80 19882 24-220-001-510000 FIRE DETAILS - SALARY $281.46 $281.46 24 -REVOLVING FUNDS TOTAL $10,592.29 19882 25-620-001-510000 - -^-PARKS &REC- PERSONAL SERVICES $617.05 ,. ;vy.,.,$617.05 User: EBaldasarr-APWP_Pywar_701130928 09/26/2018 10:49:38 AM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount User: EBaldasarr-APWP_Pywar_701130928 - 09/26/2018 10:49:38 AM Page 5 25 -CH 44-53E 1/2 REVOLVING TOTAL $617.05 19882 31-192-003-510000 EAST ST. COMPLEX A#3 5/15 -PERS SERV $4,279.40 $4,279.40 1988231-421-010-510000 ROAD/BR/SIDEWALK A#95/18 -PERS SVCS $1,188.30 $1,188.30 19882 31-421-010-538013 ROAD/13R/SIDEWALKA#95/18-DETAILS $6,087.44 $6,087.44 31 -CAPITAL PROJECTS- TOWN TOTAL $11,555.14 19882 604401-511001 SEWER- MANAGEMENT SALARIES $22.42 $3,776.57 19882 604401-511001 SEWER- MANAGEMENT SALARIES $34.62 $3,776.57 19882 604401-511001 SEWER- MANAGEMENT SALARIES $64.69 $3,776.57 19882 604401-511001 SEWER -MANAGEMENT SALARIES $3,654.84 $3,776.57 19882 604401-511002 SEWER- SUPERVISORY SALARIES $4,318.86 $5,336.91 19882 604401-511002 SEWER -SUPERVISORY SALARIES $66.80 $5,336.91 19882 604401-511002 SEWER -SUPERVISORY SALARIES $951.25 $5,336.91 19882 604401-511004 SEWER-SECRETARIAL/CLERICAL $114.05 $387.19 19882 604401-511004 SEWER - SECRETARIAL/CLERICAL $13.57 $387.19 19882 604401-511004 SEWER-SECRETARIAUCLERICAL $259.57 $387.19 19882604401-511005 SEWER- PUBLIC WORKS SERVICES $7,983.42 $9,087.21 19882 604401-511005 SEWER -PUBLIC WORKS SERVICES $506.40 $9,087.21 19882604401-511005 SEWER- PUBLIC WORKS SERVICES $201.76 $9,087.21 19882 604401-511005 SEWER -PUBLIC WORKS SERVICES $395.63 $9,087.21 19882 604401-513001 SEWER -SCHEDULED O.T. $701.11 $701.11 19882 604401-513002 SEWER -UNSCHEDULED O.T. $1,942.74 $1,942.74 19882 604401-514008 SEWER -OUT OF GRADE PAY $174.17 $174.17 19882 604401-514009 SEWER -SCADA DIFFERENTIAL $683.13 $683.13 19882 604404-517099 EMP BNFTS - SEWER OTHER $152.00 $368.56 6000 -SEWER ENTERPRISE TOTAL $22,241.03 19882 614501-511001 WATER -MANAGEMENT SALARIES $18.68 $3,568.76 19882 614501-511001 WATER -MANAGEMENT SALARIES $3,477.19 $3,568.76 19882 614501-511001 WATER -MANAGEMENT SALARIES $44.04 $3,568.76 19882 614501-511001 WATER -MANAGEMENT SALARIES $28.85 $3,568.76 19882 614501-511002 WATER -SUPERVISORY SALARIES $3,656.55 $4,962.02 19882 614501-511002 WATER -SUPERVISORY SALARIES $9.35 $4,962.02 19882 614501-511002 WATER -SUPERVISORY SALARIES $365.91 $4,962.02 19882 614501-511002 WATER -SUPERVISORY SALARIES $930.21 $4,962.02 19882 614501-511004 WATER-SECRETARIAUCLERICAL $1,603.76 $1,749.46 19882 614501-511004 WATER-SECRETARIAUCLERICAL $31.65 $1,749.46 19882 614501-511004 WATER-SECRETARIAUCLERICAL $114.05 $1,749.46 19882 614501-511005 WATER -PUBLIC WORKS SERVICE $1,122.04 $8,409.21 19882 614501-511005 WATER -PUBLIC WORKS SERVICE $494.40 $8,409.21 '- 19882 614501-511005 WATER -PUBLIC WORKS SERVICE ,. •- Yi :-. A6,285.23 $8,409.21 User: EBaldasarr-APWP_Pywar_701130928 - 09/26/2018 10:49:38 AM Page 5 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account ii Account Description Detail Line Description Amount 19882 614501-511005 WATER -PUBLIC WORKS SERVICE $507.54 $8,409.21 19882 614501-513001 WATER -SCHEDULED OVERTIME $790.88 $790.88 19882 614501-513030 WATER -UNSCHEDULED OVERTIME $4,326.65 $4,326.65 19882 614501-514008 WATER -OUT OF GRADE PAY $71.09 $71.09 19882 614501-514009 WATER-SCADA DIFFERENTIAL $662.13 $662.13 19882 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS $780.45 $816.32 19882 614504-517099 EMP BNFTS - WATER OTHER $88.00 $191.04 6100 -WATER ENTERPRISE TOTAL $25,408.65 19882 674601-517000 ELECTRIC EMPLOYEE BENEFITS $80.00 $1,116.23 19882 674636-510000 CAPITAL PAYROLL-EN/SUPERVISORY $2,627.57 $2,627.57 19882 674658-511001 OPERATIONS -REGULAR PAY $987.18 $18,734.31 19882 674658-511001 OPERATIONS -REGULAR PAY $17,747.13 $18,734.31 19882 674658-513001 OPERATIONS -OVERTIME PAY $216.42 $216.42 19882 674658-519012 OPERATIONS -STANDBY PAY $0.23 $2,405.86 19882 674658-519012 OPERATIONS -STANDBY PAY $2,290.25 $2,405.86 19882674658-519012 OPERATIONS -STANDBY PAY $115.38 $2,405.86 19882 674690-510000 METER READING -REGULAR PAY $5,898.11 $5,898.11 19882 674692-510000 ADMINISTRATNE-REGULAR PAY $3,775.33 $3,775.33 19882 674692-519011 EMP BENEFITS -VACATION PAY $3,842.22 $3,842.22 19882 674692-519013 EMP BENEFITS -PERSONAL DAY $961.18 $961.18 6700 -MANSFIELD MUNI ELECTRIC DEPT TOTAL $38,541.00 19882 684801-511003 PARKING -TECHNICAL SUPPORT $951.22 $1,109.76 19882 684801-511003 PARKING -TECHNICAL SUPPORT $52.85 $1,109.76 19882 684801-511003 PARKING -TECHNICAL SUPPORT $105.69 $1,109.76 19882 684801-513001 PARKING -SCHEDULED OVERTIME $1,160.56 $1,160.56 19882 684801-519006 PARKING -STIPENDS $263.00 $263.00 19882 684804-517011 EMP BNFTS - PARKING MITIGATION $20.00 $20.00 6800 -PARKING ENTERPRISE TOTAL $2,553.32 198828900-210005 FEDERAL INCOME TAX W/H $-35,886.60 $4,131.40 19882 8900-210010 STATE INCOME TAX W/H $-15,761.03 $-3,818.97 19882 8900-210015 RETIREMENT W/H $-24,328.30 $-15,064.35 19882 8900-210015 RETIREMENT W/H $-3,311.05 $-15,064.35 19882 8900-210015 RETIREMENT W/H $-72.73 $-15,064.35 19882 8900-210015 RETIREMENT W/H $443.62 $-15,064.35 19882 8900-210022 HEALTH INS. W/H TOWN $-61.85 $179,882.37 19882 8900-210022 HEALTH INS. W/H TOWN $4,005.45 $179,882.37 19882 8900-210022 HEALTH INS. W/H TOWN $4,105.00 $179,882.37 19882 8900-210022 HEALTH INS. W/H TOWN $-308.24 $179,882.37 -tr-19882 8900-210022 HEALTH INS. W/H TOWN $-1,793.65 $179,882.37 User: EBaldasarr- APWP_Pywar_701130928 + 09/26/2018 10:49:38 AM Page 6 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 19882 8900-210022 HEALTH INS. W/H TOWN $-162.21 $179,882.37 19882 8900-210022 HEALTH INS. W/H TOWN $-117.52 $179,882.37 19882 8900-210022 HEALTH ENS. W/H TOWN $-16,305.67 $179,882.37 19882 8900-210026 LIFE INSURANCE W/H TOWN $0.21 $65.14 19882 8900-210032 DENTAL INSURANCE W/H TOWN $-1,430.59 $3,433.18 19882 8900-210032 DENTAL INSURANCE W/H TOWN $-212.44 $3,433.18 19882 8900-210032 DENTAL INSURANCE W/H TOWN $-17.89 $3,433.18 19882 8900-210045 UNION DUES W/H $-67.52 $-3,066.47 19882 8900-210045 UNION DUES W/H $-59.52 $-3,066.47 19882 8900-210045 UNION DUES W/H $-54.00 $-3,066.47 19882 8900-210045 UNION DUES W/H $-108.50 $-3,066.47 19882 8900-210045 UNION DUES W/H $-542.53 $-3,066.47 19882 8900-210045 UNION DUES W/H $409.39 $-3,066.47 19882 8900-210045 UNION DUES W/H $477.12 $-3,066.47 19882 8900-210045 UNION DUES W/H $-39.00 $-3,066.47 19882 8900-210045 UNION DUES W/H $-2.00 $-3,066.47 19882 8900-210045 UNION DUES W/FI $403.00 $-3,066.47 19882 8900-210045 UNION DUES W/H $-27.52 $-3,066.47 19882 8900-210045 UNION DUES W/H $-700.00 $-3,066.47 19882 8900-210045 UNION DUES W/H $43.40 $-3,066.47 198828900-210050 DEFERRED COMP W/H $-924.65 $-13,149.91 198828900-210050 DEFERRED COMP W/H $41.03 $-13,149.91 198828900-210050 DEFERRED COMP W/H $-1,158.80 $-13,149.91 19882 8900-210050 DEFERRED COMP W/H $-13,777.20 $-13,149.91 19882 8900-210055 GROUP INSURANCE #54596 $-180.21 $2,488.75 19882 8900-210055 GROUP INSURANCE#54596 $-307.94 $2,488.75 19882 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-169.79 $1,740.96 19882 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-57.09 $1,740.96 19882 8900-210056 AGENCY FUNDS - VOLUNTARY INS $434.09 $1,740.96 19882 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-284.80 $1,740.96 19882 8900-210060 MEDICARE W/H $4,762.50 $-1,070.68 19882 8900-210070 V.I.D. W/H $-841.39 $-6,265.55 19882 8900-210070 V.I.D. W/H $-171.60 $-6,265.55 19882 8900-210070 V.I.D. W/H $47.28 $-6,265.55 19882 8900-210070 V.I.D. W/H $-39.00 $-6,265.55 19882 8900-210070 V.I.D. W/H $-70.20 $-6,265.55 19882 8900-210070 V.I.D. W/H $-19.50 $-6,265.55 19882 8900-210070 V.I.D. W/H $-58.50 $-6,265.55 19882 8900-210075 PAYROLL DEDUCTIONS $-65.00 $17,271.56 19882 8900-210075 1PAYROLLDEDUCTIONS ...... $-1,161.00 $17,271.56. . User: EBaldasarr- APWP_Pywar_701130928 09/26/201810:49:38 AM Pagel ? Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt N Account p Account Description Detail Line Description Amount 19882 8900-210081 MEDICAL FLEX SPENDING -TOWN $-22.11 $-1.711.91 19882 8900-210081 MEDICAL FLEX SPENDING -TOWN $-1,689.80 $-1,711.91 19882 8900-210086 DEPENDENT FLEX SPENDING -TOWN $457.51 $457.51 19882 8900-210088 VISION W/H - TOWN $41.58 $273.67 19882 8900-210088 VISION WfH - TOWN $5.59 $273.67 19882 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $45.32 $45.32 8900-AGENCYFUNDS TOTAL $432,019.43 +Warrant Total x$238,336.91-: User: EBaldasarr- APWP_Pywar_701130928 109/26/2018 10:49:38 AM Page 8 4 Warrant: 19013TV Effective Date: 09/25/2018 Board of Selectmen Chairman: Clerk: Selectman: Selectman: Selectman: Town Accountant: Town of Mansfield Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 112,563.29 on 09/25/2018 Total Count Amount Checks Printed 0 $0.00 Manual Checks 9 $49,029.87 Wire Transfers 8 $63,533.42 Voids 0 $0.00 Debits $0.00 Warrant: 19013TV Total $112,563.29 Town of Mansfield Appropriation Treasury Warrant Warrant: 19013TV Effective Date: 09/25/2018 Year: 2019 Invoice N Invoice Amount PON Voucher Packet # Account Account Description Amount MAN 133639 13iAFSCME COUNCIL 93i 8 BEACON STREET BOSTON, MA 02108 092718 $477.12 0 19881 8900-210045 UNION DUES W/11 $477.12 MANt133646 95 BOSTON MUTUAL LIFE INS. CO.: PO BOX 55153 BOSTON, MA 02205-5153 092718 $945.77 0 19881 8900-210025 INSURANCE W/I1 $945.77 092718 $28,155.70 0 19881 8900-210015 RETIREMENTW/II $28,155.70 MAN;133641 20443: CAFETERIA PLAN ADVISORS, INC 420 WASHINGTON STREET SUITE 100 BRAINTREE, MA 02184 092718 $2,214.74 0 19881 8900-210081 MEDICAL FLEX SPENDING -TOWN $1,711.91 8900-210086 DEPENDENT FLEX SPENDING -TOWN $457.51 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $45.32 Detail Total $2,214.74 Vendor Total $2,214.74 WT:O':- 403iCOMMONWEALTH OFMASSACHUSETTS DEPT REVENUE POBOX 7035 BOSTON, MA 02204-7035 092718 $1,174.37 0 19881 8900-210075 $1,174.37 092718 $15,901.68 0 19881 8900-210050 DEFERRED COMP W/H $15,901.68 092718 $278.94 0 19881 8900-210045 092718 $9,524.90 0 19881 019202-517012 UNION DUES W/H EMPL BNFTS - MEDICAID $4,762.40 WT:O 758 M E D 092718 $9,524.90 0 19881 8900-210060 MEDICARE W/H $4,762.50 WT;O- 386 MANSFIELD POLICE ASSOCIATION 092718 $430.52 0 19881 8900-210045 UNION DUES W/11 $430.52 MAN133644 909005 MANSFIELD POLICE SUPERIORS AXXOC PO BOX 768 Attu Bob Murphy Secretary Treasurer. MILLBURY, MA 0157,7 092718 $39.00 0 19881 8900-210045 UNION DUES W/H $39.00 User: JI(inney - APWP_Apwar_609181123 09/26/2018 03:34:22 PM Page I Town of Mansfield Appropriation Treasury Warrant Warrant: 19013TV Effective Date: 09/25/2018 Year: 2019 Invoice H Invoice Amount PO# Voucher Packet N Account Account Description Amount WT:O 514'.PERMANENT FIREFIGHTERS ASSOC 092718 $702.00 0 19881 8900-210045 UNION DUES W/H $702.00 WT:O 618iiS P E A Attn: Wendy Cutillo, President 111 LAWNDALE RD MANSFIELD, MA 02048 092718 $54.00 0 19881 8900-210045 UNION DUES W/1-1 $54.00 WT:O 757 STATE TAXES 092718 $15,761.03 0 19881 8900-210010 $15,761.03 AM:133645 9434 THE ENERGY LAB INC 280 SC1400L ST MANSFIELD, MA- 02048 092718 $65.00 0 19881 8900-210075 PAYROLL DEDUCTIONS $65.00 WT:O 756 UNITED STATES TREASURY 092718 $35,886.60 0 19881 8900-210005 $35,886.60 MANt133643 680 UNITED STEELWORKERS OF AMERICA PO BOX 644485 PITTSBURGH, PA 15264-4485 092718 $951.92 0 19881 8900-210045 UNION DUES W/H $951.92 User: Winney - APWP_Apwar_609181123 09/26/2018 03:34:22 PM Page 2