Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
19015PT,TV
Town of Mansfield WARRANT Payroll FY 2019 Warrant # Amount Date: October 9, 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. 19015PT Printed / TOTAL $416,779.04 TOWN Board of Selectmen 5,009.84 Total Gross Payroll 421,788.88 Chairman / /y Printed $49,381.65 Manual Cks Wire Transfers $74.958.05 Vice Chairman Voids 19015TV Total town $124,339.70 Clerk Selectman: Withheld Not yet Paid 22,709.45 119.329.86 ($119.329.86) Total Deductions 142,039.31 Selectman: nn Deductions Paid ($119,329.86) 19015PS Printed $0.00 SCHOOL Board of Selectmen 0.00 Total Gross Payroll 0.00 Chairman Printed Manual Cks Wire Transfers Vice Chairman Voids 19015SV Total School $0.00 Clerk Withheld Not yet Paid 0.00 Withheld Paid 0.00 $0.00 �% J Total Deductions 0.00 Deductions Paid $0.00 Selectman: r Grand total $421,788.88 Town Accountant Warrant. 19015PT Effective DOier 10/09/2018 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 Seventy Four Thousand Seven Hundred Thirty Nine And 73/100 and charge the same to the appropriations or accounts indicated. Board of Selectmen Chairman: Clerk: Selectman: Selectman: Selectman: Town Accountant: The amount in total $ 274,739.73 on 10/09/2018 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 19015PT Effective Date: 10/09/2018 Year: 2019 Pkt # Account # Account Description Detail Line 19942011231-511001 TOWN MANAGER- MANAGEMENT SALARIES 19942 011231-511004 TOWN MANAGER- SECRETARIAL/CLERICAL 19942 011231-513001 TOWN MANAGER- SCHEDULED OVERTIME 19942011231-519006 TOWN MANAGER - STIPENDS 19942 011331-511001 TREAS/COLL- MANAGEMENT SALARIES 19942 011331-511001 TREAS/COLL- MANAGEMENT SALARIES 19942 011331-511002 TREAS/COLL- SUPERVISORY SALARIES 19942 011331-511002 TREAS/COLL- SUPERVISORY SALARIES 19942 011331-511004 TREAS/COLL- SECRETARIAUCLERICAL 19942 011331-511004 TREAS/COLL- SECRETARIAUCLERICAL 19942 011331-511004 TREAS/COLL- SECRETARIAUCLERICAL 19942 011341-511001 FINANCE DIRECTOR - MGMT SALARIES 19942 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT 19942 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT 19942 011341-511004 FINANCE DIRECTOR - SEC/CLERICAL 19942 011341-511004 FINANCE DIRECTOR - SEC/CLERICAL 19942 011341-513002 FINANCE DIRECTOR - UNSCHEDULED OT 19942 011371-511001 ASSESSORS- MANAGEMENT SALARIES 19942 011371-511004 ASSESSORS - SECRETARIAUCLERICAL 19942 011371-511004 ASSESSORS - SECRETARIAUCLERICAL 19942 011541-511001 MIS- MANAGEMENT SALARIES 19942 011541-511001 MIS - MANAGEMENT SALARIES 19942 011541-511001 MIS - MANAGEMENT SALARIES 19942 011541-511002 MIS - GIS MANAGER 19942 011541-511002 MIS - GIS MANAGER 19942 011541-511003 MIS -TECHNICAL SUPPORT 19942 011541-511004 MIS-SECRETARIAUCLERICAL 19942 011541-512009 MIS -NETWORK REPAIR 19942 011611-511001 TOWN CLERK - MANAGEMENT SALARIES 19942 011611-511002 TOWN CLERK -SUPERVISORY SALARIES 19942 011611-511002 TOWN CLERK -SUPERVISORY SALARIES 19942 011611-511004 TOWN CLERK - SECRETARIAUCLERICAL 19942 011711-511003 CONSERVATION- TECHNICAL SUPPORT 19942011721-511001 PLANNING BRD- MANAGEMENT SALARIES 19942011721-511001 PLANNING BRD- MANAGEMENT SALARIES 19942 011791-511004 BRDS/CMMITTEES- SECRETARY/CLERICAL 19942 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES 19942 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES Amount $2,153.84 $4,307.68 $2,350.88 $4,701.76 $20.00 $20.00 $153.85 $307.70 $50.97 $3,822.85 $1,860.45 $3,822.85 $566.56 $2,655.75 $761.32 $2,655.75 $55.40 $6,598.02 $3,132.81 $6,598.02 $110.80 $6,598.02 $2,550.24 $5,100.48 $89.49 $2,237.26 $1,029.14 $2,237.26 $116.46 $1,941.00 $854.04 $1,941.00 $120.09 $200.69 $1,792.00 $3,584.00 $676.02 $1,779.00 $213.48 $1,779.00 $51.66 $3,099.74 $82.65 $3,099.74 $1,415.55 $3,099.74 $1,698.90 $3,640.50 $121.35 $3,640.50 $1,252.50 $2,505.00 $280.98 $561.96 $343.31 $764.65 $1,539.81 $3,079.62 $119.20 $2,235.00 $998.30 $2,235.00 $847.88 $1,695.76 $1,259.10 $2,518.20 $2,513.20 $4,487.84 $-269.28 $4,487.84 $178.50 $178.50 $402.45 $691.92 $422.35 $691.92 User: EBaldasarr- APWP_Pywar_701130928 - 10/10/201809:20:16 AM Pagel Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 19942 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $26.06 $691.92 19942 011921-511003 PUBLIC BLDINGS- TECHNICAL SUPPORT $1,260.72 $2,084.88 19942 011921-511005 PUBLIC BLDGS - PUBLIC WORKS SERVICE $3,124.96 $6,692.80 19942 011921-511005 PUBLIC BLDGS - PUBLIC WORKS SERVICE $221.44 $6,692.80 19942 012101-511001 POLICE- MANAGEMENT SALARIES $9,318.18 $23,168.31 19942 012101-511001 POLICE - MANAGEMENT SALARIES $2,265.97 $23,168.31 19942 012101-511002 POLICE -SUPERVISORY SALARIES $9,605.00 $25,302.96 19942 012101-511002 POLICE -SUPERVISORY SALARIES $2,867.11 $25,302.96 19942 012101-511002 POLICE -SUPERVISORY SALARIES $179.37 $25,302.96 19942 012101-511003 POLICE -TECHNICAL SUPPORT $2,088.58 $4,312.08 19942 012101-511003 POLICE- TECHNICAL SUPPORT $67.46 $4,312.08 19942 012101-511004 POLICE-SECRETARIAUCLERICAL $3,246.77 $6,493.54 19942012101-511006 POLICE - POL.ICESERVICE $30,844.87 $71,039.74 19942012101-511006 POLICE -POLICE SERVICE $275.50 $71,039.74 19942 012101-511006 POLICE -POLICE SERVICE $1,818.74 $71,039.74 19942 012101-511006 POLICE -POLICE SERVICE $1,675.36 $71,039.74 19942 012101-511006 POLICE -POLICE SERVICE $905.39 $71,039.74 19942 012101-512001 POLICE -TEMPORARY SUPPORT $88.00 $302.00 19942 012101-513002 POLICE - SCHEDULED OT -TRAINING $418.84 $2,061.39 19942 012101-513008 POLICE - SCHEDULED OT-VAC/DH/PD $3,272.43 $6,074.50 19942 012101-513009 POLICE - SCHEDULED OT -COURT $775.32 $1,225.02 19942 012101-513013 POLICE -SCHEDULED OT -COMM SERVICE $1,088.88 $2,381.45 19942 012101-513015 POLICE-SCHED OT -SICK IOD COVERAGE $459.62 $459.62 19942 012101-513030 POLICE - UNSCHEDULED OT $323.23 $424.43 19942 012101-513032 POLICE - UNSCHEDLD OT-INVSTGTION $930.01 $3,332.32 19942 012101-513037 POLICE-UNSCHEDLD OT -ADMIN $104.49 $104.49 19942 012101-513040 POLICE -UNSCHEDULED OT -SICK $294.20 $710.40 19942 012101-513047 POLICE-UNSCHED OT -POP CALL SERV RED $213.49 $1,295.41 19942 012101-514008 POLICE - OUT OF GRADE PAY $57.41 $132.73 19942 012102-558006 POLICE - UNIFORM/PROTECTIVE GEAR $79.99 $470.24 19942 012201-511001 FIRE - MANAGEMENT SALARIES $4,607.28 $9,214.56 19942 012201-511002 FIRE - SUPERVISORY SALARIES $19,153.73 $38,307.46 19942 012201-511004 FIRE- SECRETARIAUCLERICAL $1,185.45 $2,370.90 19942 012201-511007 FIRE - FIRE SERVICE $29,868.49 $65,439.82 19942 012201-511007 FIRE - FIRE SERVICE $2,851.42 $65,439.82 19942 012201-513001 FIRE -SCHEDULED OT $2,345.90 $3,902.32 19942 012201-513034 FIRE-UNSCHEDLD OT-PERSNL LEAV $3,042.78 $8,559.97 19942 012201-513035 FIRE - UNSCHEDLD OT -INJURY LV COV $2,523.35 $2,523.35 19942 012201-513036 FIRE - UNSCHEDLD OT -FIRE CALL COV $923.93 $5,982.79 19942 012201-514006 FIRE -LONGEVITY $1,000.00 $1,000.00 User: EBaldasarr- APWP_Pywar_701130928 10/10/201809:20:16 AM Paget Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 19942 012201-514008 FIRE - OUT OF GRADE PAY $56.39 $174.42 19942 012201-519007 FIRE -CLEANING ALLOWANCE $600.00 $600.00 19942 012301-513030 EMER MED SRVC - UNSCHEDL,D OT $256.26 $298.27 19942 012301-519006 EMER MED SRVC - STIPENDS $3,750.00 $3,750.00 19942 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $6,294.64 $13,789.30 19942 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $205.84 $13,789.30 19942 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $408.19 $13,789.30 19942 012401-513001 DISPATCHERS - SCHEDULED OT $5,207.37 $10,430.50 19942 012401-513002 DISPATCHERS -SCHEDULED OT -TRAINING $2,058.42 $4,465.97 19942 012401-513002 DISPATCHERS - SCHEDULED OT -TRAINING $165.64 $4,465.97 19942012511-511001 REG&INSPECT - MANAGEMENT SALARIES $1,782.45 $3,564.91 19942 012511-511003 REG&INSPECT - TECHNICAL SUPPORT $1,252.50 $2,505.00 19942 012511-511004 REG&INSPECT-SECRETARIAL/CLERICAL $3,449.55 $7,091.28 19942 012511-511004 REG&INSPECT-SECRETARIAL/CLERICAL $96.09 $7,091.28 19942012511-513030 REG &INSPECT- UNSCHEDULED OVERTIME $101.82 $198.40 19942 012511-513030 REG &INSPECT- UNSCHEDULED OVERTIME $48.53 $198.40 19942014251-514008 VEHICLE MAINT-OUT OF GRADE PAY $10.40 $10.40 19942 014201-511001 DPW ADMIN - MANAGEMENT SALARIES $51.92 $5,161.76 19942014201-511001 DPW ADMIN- MANAGEMENT SALARIES $2,041.41 $5,161.76 19942014201-511001 DPW ADMIN- MANAGEMENT SALARIES $487.55 $5,161.76 19942014201-511002 DPW ADMIN- SUPERVISORY SALARIES $715.61 $1,431.22 19942014201-511003 DPW ADMIN- TECHNICAL SALARIES $494.19 $988.38 19942 014201-511004 DPW ADMIN - SECRETARIAL/CLERICAL $644.89 $2,079.25 19942 014211-511001 HIGHWAY -MANAGEMENT SALARIES $1,938.48 $3,736.82 19942014211-511001 HIGHWAY- MANAGEMENT SALARIES $-70.07 $3,736.82 19942 014211-511002 HIGHWAY -SUPERVISORY SALARIES $1,462.40 $2,924.80 19942 014211-511004 HIGHWAY- SECRETARIAL/CLERICAL $1,056.75 $2,113.50 19942 014211-511005 HIGHWAY -PUBLIC WORKS SERVICE $45.48 $19,537.60 19942014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $287.38 $19,537.60 19942014211-511005 HIGHWAY -PUBLIC WORKS SERVICE $258.56 $19,537.60 19942 014211-511005 HIGHWAY -PUBLIC WORKS SERVICE $9,196.18 $19,537.60 19942 014211-512001 HIGHWAY -SEASONAL SERVICE $891.82 $1,892.28 19942014211-513002 HIGHWAY- UNSCHEDULED OVERTIME $319.27 $805.07 19942 014211-514008 HIGHWAY -OUT OF GRADE PAY $157.92 $236.88 19942 014251-511002 VEHICLE MAINT-SUPERVISORY SALARIES $135.68 $2,713.60 19942014251-511002 VEHICLE MAINT -SUPERVISORY SALARIES - $1,221.12 $2,713.60 19942 014251-511005 VEHICLE MAINT-PUBLIC WORKS SERVICES $488.16 $2,440.80 19942 014251-511005 VEHICLE MAMT-PUBLIC WORKS SERVICES $732.24 $2,440.80 19942 014251-512001 VEHICLE MAINTENANCE - SEASONAL SERV $765.76 $1,531.52 19942 015121-511001 BOH - MANAGEMENT SALARIES 0'' $1,653.35 $3,306.70 .. u . User: EBaldasarr- APWP_Pywar_701130928 -1 10/10/201809:20:16 AM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt 4 Account 8 Account Description Detail Line Description Amount 19942 22-220-00X-510000 19942 015411-511001 SR CITIZENS-MNGMNT SALARIES $1,314.82 $2,629.64 19942 015411-511002 SR CITIZENS- SUPERVISORY SALARIES $1,117.50 $2,235.00 19942 015411-511003 SR CITIZENS - TECH SUPPORT $673.20 $3,026.40 19942 015411-511003 SR CITIZENS - TECH SUPPORT $840.00 $3,026.40 19942 015411-511004 SR CITIZENS - SECRETARIAL/CLERICAL $548.15 $1,096.30 19942 015431-511001 VETERANS -MANAGEMENT SALARIES $1,086.81 $2,433.14 19942 015431-511001 VETERANS- MANAGEMENT SALARIES $129.76 $2,433.14 19942 015491-511002 SOCIALSRVCS- SUPRVSRY SALARIES $1,027.88 $2,055.76 19942 015491-512001 SOCIAL SRVCS-TEMPORARY SUPPORT $275.00 $825.00 19942 015491-519006 SOCIALSRVCS- STIPENDS $76.92 $153.84 19942 016101-511001 LIBRARY - MANAGEMENT SALARIES $66.26 $3,180.45 19942 016101-511001 LIBRARY - MANAGEMENT SALARIES $1,435.63 $3,180.45 19942 016101-511001 LIBRARY - MANAGEMENT SALARIES $88.34 $3,180.45 19942 016101-511002 LIBRARY -SUPERVISORY SALARIES $441.83 $3,820.66 19942 016101-511002 LIBRARY -SUPERVISORY SALARIES $672.35 $3,820.66 19942 016101-511003 LIBRARY - TECH SUPPORT $5,425.82 $11,109.46 19942 016101-511003 LIBRARY -TECH SUPPORT $29.10 $11,109.46 19942016101-517000 LIBRARY- EMPLOYEE BENEFITS $120.00 $3,644.63 19942 016101-517000 LIBRARY - EMPLOYEE BENEFITS $260.00 $3,644.63 19942 016201-511001 PARKS & REC - MNGMNT SALARIES $876.55 $1,753.10 19942 016201-511003 PARKS & REC-TECH SUPPORT $566.20 $1,132.40 19942 016201-512001 PARKS & REC-SEASONAL SERVICE $332.50 $665.00 19942 019102-517011 EMPL BNFTS- TOWN HEALTH MITIGATION $380.00 $380.00 19942019102-517099 EMP BENS - TOWN OTHER $1,690.00 $4,909.72 19942 019112-517011 EMPLOYEE BENEFITS - MITIGATION $40.00 $1,810.00 rN 0001 -GENERAL FUND TOTAL $247,045.83 19942 22-220-00X-510000 FIRE SAFE- PERSONAL SERVICES $661.94 $2,273.68 1994222-541-001-510000 COAFORMULA GRNT-PERSONAL SRVCS $715.00 $1,195.00 19942 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $537.25 $1,245.48 19942 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $125.48 $1,245.48 22 -STATE GRANTS TOTAL $2,039.67 19942 24-210-001-519018 POLICEDETAILS- OTHERDETAILS $10,056.30 $22,718.32 19942 24-210-001-519019 POLICE DETAILS-XFINITY CTR DETAILS $25,797.58 $61,364.48 19942 24-210-001-519020 POLICE DETAILS - SCHOOL DETAILS $1,120.28 $2,200.72 19942 24-220-001-510000 FIRE DETAILS - SALARY $7,730.70 $20,413.98 24 -REVOLVING FUNDS TOTAL $44,704.86 19942 25-620-001-510000 PARKS & REC- PERSONAL SERVICES $763.57 $1,887.14 25 -CH 44-53E 1/2 REVOLVING TOTAL $763.57 User: EBaldasarr- APWP_Pywar_701130928- =10/10/2018 09:20:16 AM Page 4 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt 4 Account # Account Description Detail Line Description Amount 19942 31-192-003510000 EAST ST. COMPLEX A#3 5/15 -PERS SERV $147.64 $9,513.80 19942 31-192-003-510000 EAST ST. COMPLEX A#3 5/15 -PERS SERV $-922.03 $9,513.80 19942 31-192-003510000 EAST ST. COMPLEX A43 5/15 -PERS SERV $870.00 $9,513.80 19942 31-192-003-510000 EAST ST. COMPLEX A93 5/15 -PERS SERV $4,733.79 $9,513.80 19942 31-421-010-510000 ROAD/BR/SIDEWALK A#95/18 -PERS SVCS $2,115.14 $2,665.01 1994231-421-010-538013 ROAD/BR/SIDEWALK A#95/18 -DETAILS $4,857.01 $6,761.01 31 -CAPITAL PROJECTS- TOWN TOTAL $11,801.55 19942 604401-511001 SEWER- MANAGEMENT SALARIES $3,416.91 $7,553.12 19942 604401-511001 SEWER- MANAGEMENT SALARIES $325.03 $7,553.12 19942 604401-511001 SEWER- MANAGEMENT SALARIES $34.62 $7,553.12 19942 604401-511002 SEWER -SUPERVISORY SALARIES $5,336.90 $10,673.80 19942 604401-511004 SEWER - SECRETARIAUCLERICAL $220.40 $991.54 19942 604401-511005 SEWER - PUBLIC WORKS SERVICES $459.25 $16,370.35 19942604401-511005 SEWER- PUBLIC WORKS SERVICES $35.89 $16,370.35 19942604401-511005 SEWER -PUBLIC WORKS SERVICES $7,610.91 $16,370.35 19942 604401-512001 SEWER- SEASONAL SERVICE $305.68 $305.68 19942 604401-513001 SEWER -SCHEDULED O.T. $745.56 $1,437.00 19942 604401-513002 SEWER- UNSCHEDULED O.T. $926.85 $1,888.36 19942 604401-513003 SEWER- UNSCHEDULED OT SEWER $473.40 $2,807.66 19942 604401-514008 SEWER -OUT OF GRADE PAY $94.45 $150.55 19942 604401-514009 SEWER- SCADA DIFFERENTIAL $683.13 $1,366.26 19942 604404-517011 EMP BNFTS - SEWER HEALTH INS MITIGA $15.00 $15.00 19942 604404-517099 EMP BNFTS - SEWER OTHER $100.00 $645.12 6000 -SEWER ENTERPRISE TOTAL $20,783.98 19942 614501-511001 WATER -MANAGEMENT SALARIES $412.16 $7,137.52 19942 614501-511001 WATER -MANAGEMENT SALARIES $270.86 $7,137.52 19942 614501-511001 WATER -MANAGEMENT SALARIES $28.85 $7,137.52 19942 614501-511001 WATER -MANAGEMENT SALARIES $3,243.29 $7,137.52 19942 614501-511001 WATER -MANAGEMENT SALARIES $-386.40 $7,137.52 19942 614501-511002 WATER -SUPERVISORY SALARIES $281.60 $9,924.07 19942 614501-511002 WATER -SUPERVISORY SALARIES $357.48 $9,924.07 19942 614501-511002 WATER -SUPERVISORY SALARIES $4,322.96 $9,924.07 19942 614501-511004 WATER-SECRETARIAL/CLERICAL $1,266.93 $3,508.08 19942 614501-511004 WATER-SECRETARIAUCLERICAL $107.73 $3,508.08 19942 614501-511005 WATER -PUBLIC WORKS SERVICE $7,488.64 $16,818.42 19942 614501-511005 WATER -PUBLIC WORKS SERVICE $260.24 $16,818.42 19942 614501-511005 WATER -PUBLIC WORKS SERVICE $660.32 $16,818.42 19942 614501-512001 WATER -TEMPORARY SUPPORT $448.00 $448.00 19942 614501-513001 WATER -SCHEDULED OVERTIME $1,002.51 „$2,016.97 User: EBaldasarr- APWP_Pywar_701130928 10/10/2018 09:20:16 AM Page 5 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 19942 614501-513030 WATER -UNSCHEDULED OVERTIME $4,010.24 $5,192.29 19942 614501-514008 WATER -OUT OF GRADE PAY $61.87 $302.19 19942 614501-514009 WATER-SCADA DIFFERENTIAL $665.70 $1,348.83 19942 614502-530000 WATER-PROFESSIONALITECHNICAL SERVS $1,196.69 $5,982.98 19942 614504-517011 EMP BNFTS-WATER HEALTH MITIGATION $55.00 $55.00 19942 614504-517099 EMP BNFTS- WATER OTI4ER $60.00 $354.08 6100 -WATER ENTERPRISE TOTAL $25,814.67 19942 674601-517000 ELECTRIC EMPLOYEE BENEFITS $80.00 $33,294.34 19942 674636-510000 CAPITAL PAYROLL-EN/SUPERVISORY $2,049.47 $4,182.18 19942 674658-511001 OPERATIONS -REGULAR PAY $18,869.79 $46,234.90 19942 674658-511001 OPERATIONS -REGULAR PAY $1,887.31 $46,234.90 19942 674658-513001 OPERATIONS -OVERTIME PAY $814.62 $1,799.05 19942 674658-519012 OPERATIONS -STANDBY PAY $2.88 $4,356.59 19942 674658-519012 OPERATIONS -STANDBY PAY $2,185.00 $4,356.59 19942 674658-519012 OPERATIONS -STANDBY PAY $115.38 $4,356.59 19942 674690-510000 METER READING -REGULAR PAY $5,496.23 $11,054.45 19942 674692-510000 ADMINISTRATIVE -REGULAR PAY $3,072.18 $6,604.22 19942 674692-514007 EMP BENEFITS -SICK PAY $2,829.08 $3,955.45 19942 674692-519011 EMP BENEFITS -VACATION PAY $2,050.15 $4,502.74 19942 674692-519013 EMP BENEFITS -PERSONAL DAY $653.06 $1,179.78 19942 674692-519014 MMED-POLICE DETAILS $1,544.25 $2,636.88 19942 674604-517011 EMP BNFTS-ELECTRIC HEALTH MITIGAT $50.00 $50.00 6700 -MANSFIELD MUNI ELECTRIC DEPT TOTAL $41,699.40 19942 684801-511003 PARKING -TECHNICAL SUPPORT $317.07 $2,113.82 19942 684801-511003 PARKING -TECHNICAL SUPPORT $739.84 $2,113.82 19942 684801-513001 PARKING -SCHEDULED OVERTIME $1,080.44 $2,160.88 6800 -PARKING ENTERPRISE TOTAL $2,137.35 19942 83-123-001-519005 COMP AB RESERVE -UNUSED SICK BUYBACK $12,145.82 $12,145.82 19942 83-123-001-519011 COMP ABS RESERVE -UNUSED VAC BUYBACK $7,842.34 $7,842.34 83 -EXPENDABLE TRUSTS TOTAL $19,988.16 19942 8900-210005 FEDERAL INCOME TAX W/H $44,747.22 $-7,869.04 19942 8900-210010 STATE INCOME TAX W/H $47,862.95 $-4,958.64 19942 8900-210015 RETIREMENT W/H $-571.93 $45,540.87 19942 8900-210015 RETIREMENT W/H $-24,342.82 $-15,540.87 19942 8900-210015 RETIREMENTW/H $-3,350.68 $-15,540.87 19942 8900-210015 RETIREMENT W/H $-89.71 $-15,540.87 19942 8900-210022 HEALTH INS. W/H TOWN $46,139.73 $445,361.05 19942 8900-210022 HEALTH INS. W/H TOWN $-1,731.80 $445,361.05 User: EBaldasarr- APWP_Pywar_701130928 10/10/2018 09:20:16 AM Page 6 8900-AGENCYFUNDS TOTAL $-142,039.31 -Warrant Total .'$274,739.73 i + User: EBaldasarr- APWP_Pywar_701130928 10/10/2018 09:20:16 AM Page 7 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 19942 8900-210022 HEALTH INS. W/H TOWN $-162.23 $445,361.05 19942 8900-210022 HEALTH INS. W/H TOWN $-308.24 $445,361.05 19942 8900-210022 HEALTH INS. W/H TOWN $-123.70 $445,361.05 19942 8900-210022 HEALTH INS. W/H TOWN $-117.52 $445,361.05 199428900-210022 HEALTH INS. W/H TOWN $-1,105.00 $445,361.05 19942 8900-210022 HEALTH INS. W/FITOWN $-888.00 $445,361.05 199428900-210032 DENTAL INSURANCE W/H TOWN $-1,430.59 $142.79 199428900-210032 DENTAL INSURANCE W/H TOWN $498.88 $142.79 19942 8900-210032 DENTAL INSURANCE W/H TOWN $-22.41 $142.79 19942 8900-210045 UNION DUES W/H $-2.00 $-2,929.38 19942 8900-210045 UNION DUES W/H $-67.52 $-2,929.38 19942 8900-210045 UNION DUES W/H $-477.12 $-2,929.38 19942 8900-210045 UNION DUES Wai $-59.52 $-2,929.38 19942 8900-210045 UNION DUES W/H $403.00 $-2,929.38 19942 8900-210045 UNION DUES W/H $-39.00 $-2,929.38 19942 8900-210045 UNION DUES W/H $-27.52 $-2,929.38 19942 8900-210045 UNION DUES W/H $-542.71 $-2,929.38 19942 8900-210045 UNION DUES W/H $-700.00 $-2,929.38 19942 8900-210045 UNION DUES W/H $48.00 $-2,929.38 19942 8900-210045 UNION DUES W/H $409.39 $-2,929.38 19942 8900-210050 DEFERRED COMP W/H $-13,143.82 $-15,265.36 19942 8900-210050 DEFERRED COMP WIT $-878.47 $-15,265.36 19942 8900-210050 DEFERRED COMP W/H $-2,417.30 $-15,265.36 19942 8900-210055 GROUP INSURANCE#54596 $-181.29 $1,571.09 19942 8900-210055 GROUP INSURANCE#54596 $-286.69 $1,571.09 19942 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-169.79 $-370.02 19942 8900-210056 AGENCY FUNDS - VOLUNTARY INS $434.09 $-370.02 19942 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-284.80 $-370.02 19942 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-57.09 $-370.02 19942 8900-210060 MEDICARE W/H $-5,009.89 $-1,040.98 19942 8900-210075 PAYROLL DEDUCTIONS $-19.08 $17,862.96 19942 8900-210075 PAYROLL DEDUCTIONS $-1,161.00 $17,862.96 19942 8900-210081 MEDICAL FLEX SPENDING -TOWN $-22.39 $-1,669.03 19942 8900-210081 MEDICAL FLEX SPENDING -TOWN $-1,646.64 $4,669.03 19942 8900-210086 DEPENDENT FLEX SPENDING -TOWN $-313.49 $-313.49 19942 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $44.29 $44.29 8900-AGENCYFUNDS TOTAL $-142,039.31 -Warrant Total .'$274,739.73 i + User: EBaldasarr- APWP_Pywar_701130928 10/10/2018 09:20:16 AM Page 7 Warrant: 19015TV Effective Date: 10/09/2018 Board of Selectmen Chairman: Clerk: Selectman: Selectman: Selectman: Town Accountant: Town of Mansfield Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 124,339.70 on 10/09/2018 Total Count Amount Checks Printed 0 $0.00 Manual Checks 9 $49,381.65 Wire Transfers 8 $74,958.05 Voids 0 $0.00 Debits $0.00 Warrant: 19015TV Total $124,339.70 Town of Mansfield Appropriation Treasury Warrant Warrant: 19015TV Effective Date: 10/09/2018 Year: 2019 Invoice Invoice Amount PO# Voucher Packet It Account Account Description Amount MAN:133907 13 AFSCME COUNCIL 93 8 BEACON STREET BOSTON,,MA'. 02108 101118 $477.12 0 19941 8900-210045 UNION DUES W/H $477.12 MAN: 133914 95 BOSTON MUTUAL LIFE INS. CO. PO BOX 55153 BOSTON, IN 02205-5153 101118 $945.77 0 19941 8900-210025 INSURANCE W/H $945.77 MAN:133906 102 BRISTOL COUNTY RETIREMENT ASSOC 645 COUNTY STREET COUNTY CROSSING TAUNTON, MA 02780 101118 $28,355.14 0 19941 8900-210015 RE'T'IREMENT W/H $28,355.14 MAN:133910 20443 CAFETERIA PLAN ADVISORS, INC 420 WASHINGTON STREET SUITE 100 BRAINTREE, MA 02184 101118 $2,026.81 0 19941 8900-210081 MEDICAL FLEX SPENDING -TOWN 8900-210086 DEPENDENT FLEX SPENDING -TOWN 8900-210091 FLEX SPENDING SERV CHARGE -TOWN Detail Total Vendor Total $1,669.03 $313.49 $44.29 $2,026.81 $2,026.81 W,r!o 403 COMMONWEALTH OFMASSACHUSETTS DEPTREVENUE POBOX',Oi$ BOSTON, MA 02204=°7035'. 101118 $1,147.63 0 19941 8900-210075 PAYROLL DEDUCTIONS $1,147.63 101118 $19.08 0 19941 8900-210075 PAYROLL DEDUCTIONS $19.08 MAN:133911 23574 GREAT WEST LIFE & ANNUITY INS CO 8515 E ORCHARD RD ,7T2 CORPORATE TAXbEPT GREENWOOD PILLAGE, CO; 80171 101118 $16,439.59 0 19941 8900-210050 DEFERRED COMP W/H $16,439.59 MAN: 133908 137491,B.E.W. LOCAL 104 900 S. MAIN ST . MANSFIELD, MA 02048 101118 $127.04 0 19941 8900-210045 UNION DUES W/H $127.04 101118 $10,019.73 0 19941 019202-517012 EMPL BNFTS - MEDICAID WT:O 758MED 101118 $10,019.73 0 19941 8900-210060 MEDICARE, W/H $5,009.89 WT:O: 386 MANSFIELD POLICE ASSOCIATION 101118 $430.52 0 19941 8900-210045 UNION DUES W/H $430.52 User: JKinney - APWP_Apwar_609181123 10/10/2018 03:03:59 PM Page I User: Winney-APWP_Apwar_609181123 10/10/2018 03:03:59 PM Page 2 Town of Mansfield Appropriation Treasury Warrant Warrant: 19015TV Effective Date: 10/09/2018 Year: 2019 Invoice Invoice Amount PON Voucher Packet Account Account Description Amount MAN:,133913 909005iMANSFIELD POLICE SUPERIORS'AXROC POBOX 768 Attn Bob Murphy Secretary Treasurer MILLBURY,MA 01527 101118 $39.00 0 19941 8900-210045 UNION DUES Will $39.00 WT:O'. 514 PERMANENT, FIREFIGHTERS Assoc 101118 $702.00 0 19941 8900-210045 UNION DUES W/H $702.00 WT:O 618 S P E A Attn:, Wendy Cutillo, President 111 LAWNDALE RD MANSFIELD, MA 02048 101118 $48.00 0 19941 8900-210045 UNION DUES W/H $48.00 WT:0 757 STATE TAXES 101118 $17,862.95 0 19941 8900-210010 STATE INCOME TAX W/H $17,862.95 WT:O% 756 `,UNITED STATES TREASURY 101118 $44,747.22 0 19941 8900-210005 FEDERAL INCOME TAX W/H $44,747.22 4AN:133912. %%%680 UNITED STEELWORKERS OF AMERICA . PQ BOX 644485 PITTSBURGH, EA 15264-4485, >' 101118 $952.10 0 19941 8900-210045 UNION DUES W/H $952.10 User: Winney-APWP_Apwar_609181123 10/10/2018 03:03:59 PM Page 2