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19017PT,TV
Town of Mansfield WARRANT Payroll FY 2019 Warrant # Amount Date: October 23, 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. 19017PT Printed / TOTAL $386,962.27 TOWN Select Board 4.780.42 Total Gross Payroll 391,742.69 Chairperson Printed $47,348.91 Manual Cks Wire Transfers $70.707.08 Vice Chairperson Voidsy 19017TV Total town $118,055.99 Clerk Select Board: Withheld Not yet Paid 23,889.35 113.275.57 ($113.275.57) Total Deductions 137,164.92 Select Board: p Deductions Paid ($113,275.57) 19017PS Printed $0.00 SCHOOL Select Board 0.00 Total Gross Payroll 0.00 Chairperson Printed Manual Cks Wire Transfers Voids Vice Chairperson AM-, 19017SV Total School $0.00 Clerk Withheld Not yet Paid 0.00 Withheld Paid 0.00 $0.00 Total Deductions 0.00 Deductions Select Board: Paid $0.00 Grand total $391,742.69 ITown Accountant Warrant: 19017PT Effective Date: 10/23/2018 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 Forty Nine Thousand Seven Hundred Ninety Seven And 35/100 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 $ 249,797.35 on 10/23/2018 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 19017PT Effective Date: 10/23/2018 Year: 2019 Pkt # Account # Account Description Detail Line Description Amount 19997011231-511001 TOWN MANAGER- MANAGEMENT SALARIES $2,153.84 $2,153.84 19997011231-511004 TOWN MANAGER- SECRETARIAUCLERICAL $2,265.03 $2,358.38 19997011231-511004 TOWN MANAGER- SECRETARIAUCLERICAL $93.35 $2,358.38 19997011231-513001 TOWN MANAGER- SCHEDULED OVERTIME $20.00 $20.00 19997011231-519006 TOWN MANAGER - STIPENDS $153.85 $153.85 19997011331-511001 TREAS/COLL- MANAGEMENT SALARIES $1,669.31 $1,911.42 19997011331-511001 TREAS/LOLL - MANAGEMENT SALARIES $38.23 $1,911.42 19997 011331-511001 TREAS/COLL - MANAGEMENT SALARIES $203.88 $1,911.42 19997 011331-511002 TREAS/COLL- SUPERVISORY SALARIES $283.28 $1,327.87 19997 011331-511002 TREAS/COLL- SUPERVISORY SALARIES $1,044.59 $1,327.87 19997 011331-511004 TREAS/COLL- SECRETARIAL/CLERICAL $2,005.24 $3,299.01 19997 011331-511004 TREAS/COLL-SECRETARIAUCLERICAL $850.57 $3,299.01 19997 011331-511004 TREAS/COLL- SECRETARIAL/CLERICAL $443.20 $3,299.01 19997 011341-511001 FINANCE DIRECTOR -MGMTSALARIES $2,550.24 $2,550.24 19997 011341-511003 FINANCE DIRECTOR - TECHNICALSUPPT $969.47 $1,118.62 19997 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT $149.15 $1,118.62 19997 011341-511004 FINANCE DIRECTOR -SEC/CLERICAL $970.50 $970.50 19997 011341-513002 FINANCE DIRECTOR - UNSCHEDULED OT $208.91 $208.91 19997 011371-511001 ASSESSORS- MANAGEMENT SALARIES $1,792.00 $1,792.00 19997 011371-511004 ASSESSORS- SECRETARIAUCLERICAL $616.72 $889.50 19997 011371-511004 ASSESSORS - SECRETARIAUCLERICAL $272.78 $889.50 19997 011541-511001 MIS - MANAGEMENT SALARIES $-62.00 $1,549.86 19997011541-511001 MIS- MANAGEMENT SALARIES $1,611.86 $1,549.86 19997011541-511002 MIS - GIS MANAGER $1,723.17 $1,820.25 19997011541-511002 MIS - GIS MANAGER $97.08 $1,820.25 19997 011541-511003 MIS -TECHNICAL SUPPORT $1,252.50 $1,252.50 19997 011541-511004 MIS-SECRETARIAUCLERICAL $280.98 $280.98 19997 011541-512009 MIS -NETWORK REPAIR $577.39 $577.39 19997 011541-513001 MIS -SCHEDULED OVERTIME $75.15 $75.15 19997 011611-511001 TOWN CLERK- MANAGEMENT SALARIES $461.93 $1,539.81 19997 011611-511001 TOWN CLERK- MANAGEMENT SALARIES $2,001.74 $1,539.81 19997 011611-511002 TOWN CLERK- SUPERVISORY SALARIES $78.23 $1,195.73 19997 011611-511002 TOWN CLERK- SUPERVISORY SALARIES $1,117.50 $1,195.73 19997 011611-511004 TOWN CLERK- SECRETARIAUCLERICAL $90.44 $847.88 19997 011611-511004 TOWN CLERK- SECRETARIAUCLERICAL $757.44 $847.88 19997011612-538009 TOWN CLERK- SPECIALIZED SERVICES $1,574.74 $6,457.74 19997011711-511003 CONSERVATION- TECHNICAL SUPPORT $1,007.28 $1,259.10 19997 011711-511003 CONSERVATION- TECHNICAL SUPPORT $251.82 $1,259.10 User: E6aldasarr- APWP_Pywar_701130928 10/24/2018 11:27:29 AM Page 1 User: EBaldasarr- APWP_Pywar_701130928 10/24/201811:27:29 AM Paget Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 19997 011721-511001 PLANNING BRD - MANAGEMENT SALARIES $2,243.92 $2,243.92 19997 011791-511004 BRDS/CMMITFEES- SECRETARY/CLERICAL $84.00 $84.00 19997 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $507.72 $345.96 19997 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $-161.76 $345.96 19997 011921-511003 PUBLIC BLDINGS- TECHNICAL SUPPORT $824.16 $824.16 19997011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $3,346.40 $3,346.40 19997 011921-513030 PUBLIC BLDINGS - UNSCHEDULED OF $727.85 $727.85 19997012101-511001 POLICE- MANAGEMENT SALARIES $8,955.63 $11,584.15 19997 012101-511001 POLICE -MANAGEMENT SALARIES $2,265.97 $11,584.15 19997 012101-511001 POLICE- MANAGEMENT SALARIES $362.55 $11,584.15 19997 012101-511002 POLICE -SUPERVISORY SALARIES $343.07 $12,651.49 19997 012101-511002 POLICE -SUPERVISORY SALARIES $10,859.70 $12,651.49 19997 012101-511002 POLICE -SUPERVISORY SALARIES $1,448.72 $12,651.49 19997 012101-511003 POLICE- TECHNICAL SUPPORT $251.30 $2,088.58 19997 012101-511003 POLICE- TECHNICAL SUPPORT $1,837.28 $2,088.58 19997 012101-511004 POLICE - SECRETARIAL/CLERICAL $3,246.77 $3,246.77 19997 012101-511006 POLICE -POLICE SERVICE $1,412.39 $35,519.90 19997 012101-511006 POLICE -POLICE SERVICE $32,072.19 $35,519.90 19997 012101-511006 POLICE -POLICE SERVICE $359.96 $35,519.90 19997 012101-511006 POLICE -POLICE SERVICE $1,675.36 $35,519.90 19997 012101-512001 POLICE - TEMPORARY SUPPORT $88.00 $88.00 19997 012101-513002 POLICE - SCHEDULED OT -TRAINING $314.13 $314.13 19997 012101-513008 POLICE - SCHEDULEDOT-VAC/DH/PD $1,267.04 $1,267.04 19997 012101-513009 POLICE -SCHEDULED OT -COURT $1,157.95 $1,157.95 19997 012101-513030 POLICE -UNSCHEDULED OT $320.45 $320.45 19997 012101-513032 POLICE - UNSCHEDLD OT-INVSTGTION $1,017.55 $1,017.55 19997 012101-513037 POLICE-UNSCHEDLD OT -ADMIN $418.84 $418.84 19997 012101-513039 POLICE-UNSCHEDLD ANIMAL CONTROL $141.36 $141.36 19997 012101-513041 POLICE-UNSCHED OT -SCHOOL RES OFF $443.19 $443.19 19997 012101-513047 POLICE-UNSCHED OT -POP CALL SERV RED $645.29 $645.29 19997012101-514008 POLICE - OUT OF GRADE PAY $112.20 $112.20 19997 012201-511001 FIRE - MANAGEMENT SALARIES $4,607.28 $4,607.28 19997 012201-511002 FIRE -SUPERVISORY SALARIES $19,153.73 $19,153.73 19997 012201-511004 FIRE - SECRETARIALICLERICAL $1,185.45 $1,185.45 19997012201-511007 FIRE - FIRE SERVICE $28,496.08 $31,347.50 19997 012201-511007 FIRE - FIRE SERVICE $2,851.42 $31,347.50 19997 012201-513001 FIRE -SCHEDULED OT $1,437.99 $1,437.99 19997 012201-513030 FIRE - UNSCHEDULED OT $3,034.73 $3,034.73 19997 012201-513034 FIRE-UNSCHEDLD OT-PERSNL LEAV $1,138.66 $1,138.66 19997012201-513035 FIRE-UNSCHEDLD OT-OQJURY LV COV $2,439.59 $2,439.59 User: EBaldasarr- APWP_Pywar_701130928 10/24/201811:27:29 AM Paget Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt N Account # Account Description Detail Line Description Amount 19997 012201-513036 FIRE-UNSCHEDLD OT -FIRE CALL COV $1,288.16 $1,288.16 19997 012201-513038 FIRE -UNSCHEDULED OT -GENERAL $1,195.51 $1,195.51 19997 012201-519006 FIRE -STIPENDS $8,000.00 $8,000.00 19997012301-513030 EMERMEDSRVC- UNSCHEDLD OT $401.68 $401.68 19997 012401-511006 DISPATCHERS- CTRL DISPATCH SRVC $5,870.74 $7,114.51 19997 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $205.84 $7,114.51 19997012401-511006 DISPATCHERS- CTRL DISPATCH SRVC $1,037.93 $7,114.51 19997 012401-513001 DISPATCHERS - SCHEDULED OT $4,401.59 $4,401.59 19997 012401-513002 DISPATCHERS - SCHEDULED OT -TRAINING $1,852.58 $2,041.55 19997 012401-513002 DISPATCHERS -SCHEDULED OT -TRAINING $188.97 $2,041.55 19997 012511-511001 REG & INSPECT -MANAGEMENT SALARIES $1,782.45 $1,782.45 19997 012511-511003 REG&INSPECT - TECHNICAL SUPPORT $116.90 $1,252.50 19997 012511-511003 REG&INSPECT - TECHNICAL SUPPORT $1,135.60 $1,252.50 19997 012511-511004 REG & INSPECT -SECRETARIAUCLERICAL $246.94 $3,545.64 19997 012511-511004 REG & INSPECT -SECRETARIAUCLERICAL $3,298.70 $3,545.64 19997 012511-513030 REG & INSPECT- UNSCHEDULED OVERTIME $181.02 $181.02 19997 014251-513038 VEHICLE MAINTENANCE- UNSCHED OT $183.06 $183.06 19997 014201-511001 DPW ADMIN - MANAGEMENT SALARIES $-321.25 $2,580.89 19997 014201-511001 DPW ADMIN - MANAGEMENT SALARIES $2,648.47 $2,580.89 19997 014201-511001 DPW ADMIN - MANAGEMENT SALARIES $51.92 $2,580.89 19997014201-511001 DPW ADMIN- MANAGEMENT SALARIES $134.50 $2,580.89 19997 014201-511001 DPW ADMIN - MANAGEMENT SALARIES $67.25 $2,580.89 19997014201-511002 DPW ADMIN- SUPERVISORY SALARIES $715.61 $715.61 19997 014201-511003 DPW ADMIN- TECHNICAL SALARIES $494.19 $494.19 19997 014201-511004 DPW ADMIN - SECRETARIAUCLERICAL $615.50 $644.89 19997014201-511004 DPW ADMIN - SECRETARIAUCLERICAL $29.39 $644.89 19997 014211-511001 HIGHWAY- MANAGEMENT SALARIES $1,868.41 $1,868.41 19997 014211-511002 HIGHWAY -SUPERVISORY SALARIES $1,462.40 $1,462.40 19997 014211-511004 HIGHWAY -SECRETARIAUCLERICAL $1,056.75 $1,056.75 19997 014211-511005 HIGHWAY - PUBLIC WORKS SERVICE $186.96 $9,787.60 19997 014211-511005 HIGHWAY - PUBLIC WORKS SERVICE $9,531.13 $9,787.60 19997 014211-511005 HIGHWAY - PUBLIC WORKS SERVICE $69.51 $9,787.60 19997 014211-512001 HIGHWAY -SEASONAL SERVICE $1,076.64 $1,076.64 19997 014211-513002 HIGHWAY- UNSCHEDULED OVERTIME $538.57 $538.57 19997014211-514008 HIGHWAY -OUT OF GRADE PAY $52.64 $52.64 19997 014251-511002 VEHICLE MAINT -SUPERVISORY SALARIES $1,376.80 $1,376.80 19997 014251-511005 VEHICLE MAINT-PUBLIC WORKS SERVICES $1,343.19 $1,434.72 19997 014251-511005 VEHICLE MAINT-PUBLIC WORKS SERVICES $91.53 $1,434.72 19997 014251-512001 VEHICLE MAINTENANCE -SEASONAL SERV $765.76 $765.76 19997 015121-511001 - .^. BOH - MANAGEMENT SALARIES $1,322.68 User: EBaldasarr- APWP_Pywar_701130928 10/24/201811:27:29 AM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt 9 Account 0 Account Description Detail Line Description Amount 19997 22-210-011-510000 19997 015121-511001 BOH- MANAGEMENT SALARIES $330.68 $1,653.36 19997 015411-511001 SR CITIZENS-MNGMNT SALARIES $1,314.82 $1,314.82 19997015411-511002 SR CITIZENS- SUPERVISORY SALARIES $1,117.50 $1,117.50 19997015411-511003 POLICE DETAILS - OTHER DETAILS SR CITIZENS - TECH SUPPORT $1,605.84 $1,605.84 19997 015411-511004 SR CITIZENS- SECRETARIAL/CLERICAL $548.15 $548.15 19997 015431-511001 VETERANS- MANAGEMENT SALARIES $1,216.57 $1,216.57 19997 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $1,027.88 $1,027.88 19997 015491-512001 SOCIALSRVCS- TEMPORARY SUPPORT $291.50 $566.50 19997 015491-519006 SOCIAL SRVCS- STIPENDS $76.92 $76.92 19997 016101-511001 LIBRARY- MANAGEMENT SALARIES $1,590.22 $1,590.22 19997 016101-511002 LIBRARY - SUPERVISORY SALARIES $230.52 $1,833.09 19997 016101-511002 LIBRARY -SUPERVISORY SALARIES $76.84 $1,833.09 19997 016101-511002 LIBRARY -SUPERVISORY SALARIES $1,525.73 $1,833.09 19997 016101-511003 LIBRARY - TECH SUPPORT $5,976.93 $6,097.20 19997 016101-511003 LIBRARY -TECH SUPPORT $120.27 $6,097.20 19997016101-517000 LIBRARY -EMPLOYEE BENEFITS $120.00 $538.61 19997 016201-511001 PARKS & REC - MNGMNT SALARIES $560.96 $876.50 19997 016201-511001 PARKS & REC - MNGMNT SALARIES $315.54 $876.50 19997 016201-511003 PARKS & REC-TECH SUPPORT $566.20 $566.20 19997 016201-512001 PARKS&REC - SEASONAL SERVICE $332.50 $332.50 19997 019102-517011 EMPL BNFTS - TOWN HEALTH MITIGATION $945.00 $2,199.68 19997 019102-517099 EMP BENS -TOWN OTHER $1,690.00 $2,454.06 19997 019112-517011 EMPLOYEE BENEFITS - MITIGATION $530.00 $530.00 0001 -GENERAL FUND TOTAL $252,338.43 19997 22-210-011-510000 POLICE MA GAMING MITIGATE -PERS SERV $67.46 $67.46 19997 22-541-001-510000 COA FORMULA GRNT-PERSONAL SRVCS $291.50 $16.50 19997 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $537.25 $537.25 22 -STATE GRANTS TOTAL $896.21 19997 24-210-001-519018 POLICE DETAILS - OTHER DETAILS $5,587.05 $5,587.05 19997 24-210-001-519020 POLICE DETAILS -SCHOOL DETAILS $1,120.28 $1,120.28 19997 24-220-001-510000 FIRE DETAILS -SALARY $392.35 $1,853.09 19997 24-220-001-510000 FIRE DETAILS - SALARY $1,460.74 $1,853.09 24 -REVOLVING FUNDS TOTAL $8,560.42 19997 25-620-001-510000 PARKS & REC- PERSONAL SERVICES $617.05 $617.05 25 -CH 44-53E 1/2 REVOLVING TOTAL $617.05 19997 31-192-003-510000 EAST ST. COMPLEX A#3 5115 -PERS SERV $5,595.24 $4,139.40 1999731-192-003-510000 EAST ST. COMPLEX A#35/15 -PERS SERV $-1,455.84 $4,139.40 19997 31-421-010-510000 ROAD/BR/SIDEWALK A#95/18 -PERS SVCS $2,169.57 $2,169.57 User: EBaldasarr- APWP_Pywar_701130928 10/24/201811:27:29 AM Page4 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt H Account # Account Description Detail Line Description Amount 19997 31-421-010-538013 ROADBR/SIDEWALK A495/I8-DETAILS $4,246.31 $4,246.31 19997 31-421-011-538013 N MAIN ST UNDER BASE BID-DETAILS $988.57 $988.57 31-CAPITAL PROJECTS- TOWN TOTAL $11,543.85 19997 604401-511001 SEWER- MANAGEMENT SALARIES $89.66 $3,776.55 19997 604401-511001 SEWER- MANAGEMENT SALARIES $3,741.29 $3,776.55 19997 604401-511001 SEWER- MANAGEMENT SALARIES $-133.85 $3,776.55 19997 604401-511001 SEWER-MANAGEMENT SALARIES $44.83 $3,776.55 19997 604401-511001 SEWER- MANAGEMENT SALARIES $34.62 $3,776.55 19997 604401-511002 SEWER-SUPERVISORY SALARIES $119.72 $5,336.90 19997 604401-511002 SEWER- SUPERVISORY SALARIES $5,217.18 $5,336.90 19997 604401-511004 SEWER- SECRETARIAUCLERICAL $205.71 $220.40 19997 604401-511004 SEWER- SECRETARIAUCLERICAL $14.69 $220.40 19997 604401-511005 SEWER-PUBLIC WORKS SERVICES $659.44 $8,106.05 19997 604401-511005 SEWER- PUBLIC WORKS SERVICES $7,161.76 $8,106.05 19997604401-511005 SEWER- PUBLIC WORKS SERVICES $284.85 $8,106.05 19997 604401-513001 SEWER -SC14EDULED O.T. $757.56 $757.56 19997 604401-513002 SEWER- UNSCHEDULEDo.T. $1,041.49 $1,041.49 19997 604401-514008 SEWER - OUT OF GRADE PAY $64.80 $64.80 19997 604401-514009 SEWER-SCALA DIFFERENTIAL $683.13 $683.13 19997 604404-517011 EMP BNFTS - SEWER HEALTH INS MITIGA $350.00 $470.00 19997 604404-517099 EMP BNFTS - SEWER OTHER $100.00 $316.56 6000-SEWER ENTERPRISE TOTAL $20,436.88 19997 614501-511001 WATER-MANAGEMENT SALARIES $37.36 $3,568.76 19997 614501-511001 WATER-MANAGEMENT SALARIES $-80.32 $3,568.76 19997 614501-511001 WATER-MANAGEMENT SALARIES $3,508.15 $3,568.76 19997 614501-511001 WATER-MANAGEMENT SALARIES $74.72 $3,568.76 19997 614501-511001 WATER-MANAGEMENT SALARIES $28.85 $3,568.76 19997614501-511002 WATER-SUPERVISORY SALARIES $560.96 $4,962.03 19997 614501-511002 WATER-SUPERVISORY SALARIES $4,401.07 $4,962.03 19997 614501-511004 WATER-SECRETARIAUCLERICAL $1,336.88 $1,374.67 19997 614501-511004 WATER-SECRETARIAUCLERICAL $23.09 $1,374.67 19997 614501-511004 WATER-SECRETARIAUCLERICAL $14.70 $1,374.67 19997 614501-511005 WATER-PUBLIC WORKS SERVICE $7,846.51 $8,409.20 19997 614501-511005 WATER-PUBLIC WORKS SERVICE $155.93 $8,409.20 19997 614501-511005 WATER-PUBLIC WORKS SERVICE $24.40 $8,409.20 19997 614501-511005 WATER-PUBLIC WORKS SERVICE $382.36 $8,409.20 19997 614501-512001 WATER-TEMPORARY SUPPORT $560.00 $560.00 19997 614501-513001 WATER-SCHEDULED OVERTIME $1,046.40 $1,046.40 19997 614501-513030 WATER-UNSCHEDULED OVERTIME $1,767.33 $1,767.33 °' User: ERaldasarr- APWP_Pywar_701130928 10/24/2018 11:27:29 A-M Page 5 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 19997 614501-514008 WATER -OUT OF GRADE PAY $59.20 $59.20 19997 614501-514009 WATER-SCADA DIFFERENTIAL. $785.19 $785.19 19997 614504-517011 EMP BNFTS-WATER HEALTH MITIGATION $70.00 $70.00 19997 614504-517099 EMP BNFTS - WATER OTHER $60.00 $163.04 6100 -WATER ENTERPRISE TOTAL $22,662.78 19997 674601-517000 ELECTRIC EMPLOYEE BENEFITS $80.00 $80.00 19997674636-510000 CAPITAL PAYROLL-EN/SUPERVISORY $1,615.22 $1,615.22 19997 674658-511001 OPERATIONS -REGULAR PAY $5,685.04 $47,668.02 19997 674658-511001 OPERATIONS -REGULAR PAY $16,505.53 $47,668.02 19997 674658-511001 OPERATIONS -REGULAR PAY $25,477.45 $47,668.02 19997 674658-513001 OPERATIONS -OVERTIME PAY $872.81 $872.81 19997 674658-519012 OPERATIONS -STANDBY PAY $115.38 $2,007.49 19997 674658-519012 OPERATIONS -STANDBY PAY $1,892.11 $2,007.49 19997 674690-510000 METER READING -REGULAR PAY $5,691.80 $5,691.80 19997 674692-510000 ADMINISTRATIVE -REGULAR PAY $3,743.88 $3,743.88 19997 674692-514007 EMP BENEFITS -SICK PAY $977.70 $977.70 19997674692-519011 EMP BENEFITS -VACATION PAY $1,638.40 $1,638.40 19997 674692-519013 EMP BENEFITS -PERSONAL DAY $649.41 $649.41 19997 674692-519014 MMED-POLICE DETAILS $2,438.72 $2,438.72 19997 674604-517011 EMP BNFTS- ELECTRIC HEALTH MITIGAT $30.00 $260.00 6700 -MANSFIELD MUNI ELECTRIC DEPT TOTAL $67,413.45 19997 684801-511003 PARKING -TECHNICAL SUPPORT $1,056.91 $1,109.76 19997 684801-511003 PARKING -TECHNICAL SUPPORT $52.85 $1,109.76 19997684801-513001 PARKING -SCHEDULED OVERTIME $1,080.44 $1,080.44 19997 684801-519006 PARKING -STIPENDS $263.00 $263.00 19997 684804-517011 EMP BNFTS-PARKING MITIGATION $40.00 $40.00 6800 -PARKING ENTERPRISE TOTAL $2,493.20 19997 8900-210005 FEDERAL INCOME TAX W/H $42,279.69 $440,653.25 19997 8900-210010 STATE INCOME TAX W/H $-16,545.06 $-73,936.30 19997 8900-210015 RETIREMENT W/H $-571.93 $-180,559.31 19997 8900-210015 RETIREMENT W/H $-23,629.02 $-180,559.31 19997 8900-210015 RETIREMENT W/H $-89.71 $480,559.31 19997 8900-210015 RETIREMENT W/H $-3,179.58 $-180,559.31 199978900-210022 HEALTH INS. W/H TOWN $-308.24 $265,448.28 19997 8900-210022 HEALTH INS. W/H TOWN $-16,139.72 $265,448.28 19997 8900-210022 HEALTH INS. W/HTOWN $-1,105.00 $265,448.28 19997 8900-210022 HEALTH INS. W/H TOWN $-888.00 $265,448.28 19997 8900-210022 HEALTH INS. W/H TOWN $-123.70 $265,448.28 199978900-210022 HEALTH INS: W/H TOWN --' $-117.52 $265,448.28 ' User: EBaldasarr- APWP_Pywar_701130928 10/24/2018.11:27:29 AM Page 6 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account t4 Account Description Detail Line Description Amount 19997 8900-210022 HEALTH INS. W/H TOWN $-162.23 $265,448.28 19997 8900-210022 HEALTH INS. W/H TOWN $4,793.65 $265,448.28 19997 8900-210032 DENTAL INSURANCE W/H TOWN $-22.41 $-3,129.33 19997 8900-210032 DENTAL INSURANCE W/H TOWN $-198.88 $-3,129.33 19997 8900-210032 DENTAL INSURANCE W/HTOWN $4,430.59 $-3,129.33 19997 8900-210045 UNION DUES W/H $-487.06 $-22,373.93 19997 8900-210045 UNION DUES W/H $-59.52 $-22,373.93 19997 8900-210045 UNION DUES W/H $-544.05 $-22,373.93 19997 8900-210045 UNION DUES W/H $-67.52 $-22,373.93 19997 8900-210045 UNION DUES W/H $409.39 $-22,373.93 19997 8900-210045 UNION DUES W/H $403.00 $-22,373.93 19997 8900-210045 UNION DUES W/H $408.50 $-22,373.93 19997 8900-210045 UNION DUES W/H $-680.00 $-22,373.93 19997 8900-210045 UNION DUES W/H $-2.00 $-22,373.93 19997 8900-210045 UNION DUES W/H $-39.00 $-22,373.93 19997 8900-210045 UNION DUES W/H $48.00 $-22,373.93 19997 8900-210045 UNION DUES W/H $-27.52 $-22,373.93 19997 8900-210045 UNION DUES W/H $43.40 $-22,373.93 19997 8900-210050 DEFERRED COMP W/H $-1,109.83 $-20,074.11 19997 8900-210050 DEFERRED COMP W/H $-970.31 $-20,074.11 19997 8900-210050 DEFERRED COMP W/H $-13,082.51 $-20,074.11 19997 8900-210055 GROUP INSURANCE 954596 $-280.15 $2,466.58 19997 8900-210055 GROUP INSURANCE#54596 $469.53 $2,466.58 19997 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-I69.79 $-8,641.78 19997 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-57.09 $-8,641.78 19997 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-274.80 $-8,641.78 19997 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-429.09 $-8,641.78 19997 8900-210060 MEDICARE W/H $4,780.39 $-22,580.64 19997 8900-210070 V.I.D. W/H $-17.28 $40,210.68 19997 8900-210070 V.I.D. W/H $-830.89 $-10,210.68 19997 8900-210070 V.I.D. W/H $-58.50 $-10,210.68 19997 8900-210070 V.I.D. W/H $-171.60 $40,210.68 19997 8900-210070 V.I.D. W/H $-39.00 $-10,210.68 19997 8900-210070 V.I.D. W/H $-19.50 $-10,210.68 19997 8900-210070 V.I.D. W/H $-70.20 $-10,210.68 19997 8900-210075 PAYROLL DEDUCTIONS $57.24 $-46,088.50 19997 8900-210075 PAYROLL DEDUCTIONS $-1,161.00 $46,088.50 19997 8900-210081 MEDICAL FLEX SPENDING -TOWN $-1,646.64 $-1,669.03 19997 8900-210081 MEDICAL FLEX SPENDING -TOWN $-22.39 $4,669.03 19997 8900-210086 ":DEPENDENT FLEX SPENDING -TOWN _ ., $-313.49 , , w $-313.49 User: EBaldasarr- APWP_Pywar_701130928 10/24/2018 11:27:29 AM Page 7 - Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 19997 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $44.29 $44.29 8900-AGENCYFUNDS TOTAL $-137,164.92 Warrant Total $249,797.35 User: EBaldasarr- A•PWP_Pywar_701130928 10/24/201811:27:29 AM Page Warrant: 19017TV Effective Date: 10/23/2018 Board of Selectmen Chairman: Clerk: Selectman: Selectman: Selectman: Town Accountant: Town of Mansfield Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 118,055.99 on 10/23/2018 Total Count Amount Checlis Printed 0 $0.00 Manual Checlis 8 $47,348.91 Wire Transfers 8 $70,707.08 Voids 0 $0.00 Debits $0.00 Warrant: 19017TV Total $118,055.99 Town of , isffeld Appropriation Treasury Warrant Warrant: 19017TV Effective Date: 10/23/2018 Year: 2019 Invoice # Invoice Amount PON Voucher Packet N Account Account Description Amount 102518 $487.06 0 19996 8900-210045 UNION DUES W/H MAN 134081. 95 BOSTON,MUTUAL LIFE INS. CO, PO'BOX 53153' "BOSTON, MA 02205-,5153-,': 102518 $930.77 0 19996 8900-210025 INSURANCE W/H $930.77 MANI34074 102BRISTOL-COUNTY RETIREMENT ASSOC 645COUNTXS73iEET COUNTY CROSSING TAUNTON,MA 02780 102518 $27,470.24 0 19996 8900-210019 RETIREMENT W/H $27,470.24 MAN 134077 20443" CAFETERIA PLAN ADYISORS, INC 420 WASHINGTON STREET 9UITE'100 BRAINTREk MA 02184 102518 $2,026.81 0 19996 6900-210081 MEDICAL FLEX SPENDING -TOWN $1,669.03 8900-210086 DEPENDENIFLEX SPENDING -TOWN $313.49 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $44.29 Detail Total $2,026.81 Vendor Total $2,026.81 403 GOMIyIONVdEALTIi OF MASSACHUSETTS' DEPT REVENUE PO BOX 703$ BidSTON, MA'02204 7035 102518 $1,161.00 0 19996 8900-210075 PAYROLL DEDUCTIONS $1,161.00 102518 $15,162.65 0 19996 8900-210050 DEFERRED COMP W/H $15,162.65 102518 $278.94 0 19996 8900-210045 UNION DUES W/H $278.94 WT:O 758 M E D 102518 $9,560.81 0 19996 019202-517012 EMPL BNFTS - MEDICAID $4,780.42 WT:O 758 MED 102518 $9,560.81 0 19996 8900-210060 MEDICARE W/H $4,780.39 WT:O'r 386 MANSFIELD POLICE ASSOCIATION 102518 $430.52 0 19996 8900-210045 UNION DUES W/H $430.52 MAN: 134080 909005 MANSFIELD POLICE SUPERIORS AXXOC PO BOX 768 Alm Bob Murphy Secretary Treasurer MILLBURY, MA 01527 102518 $39.00 0 19996 8900-210045 UNION DUES W/1I $39.00 User: wcutillo - APWP_Apwar_609181123 10/24/2018 12:18:27 PM Page 1 102518 $48.00 0 19996 8900-210045 UNION DUES W/H $48.00 102518 $16,545.06 0 19996 8900-210010 STATE INCOME TAX W/H $16,545.06 102518 $42,279.69 0 19996 8900-210005 FEDERAL INCOME TAX W/H $42,279.69 NIAIV2134079 . , ' 680 [1NITE0STEELWORURS OFAMERICA ' .PQ BOX 644485' PITTSBURGH; PA 1524474485+ 102518 $953.44 0 19996 8900-210045 UNION DUES W/H $953.44 i grr ,19017TY, 'Total " User: wcutillo - APWP_Apwar_609181123 10/24/2018 12:18:27 PM Page 2