Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
19024PT,TV,PS,SV
Town Payrol Town Medicaic Town Deductions- Vendor Town Deductions Withheld School Payrol School Medicaic School Deductions - Vendor School Deductions Withheld Town of Mansfield WARRANT Payroll FY 2019 Warrant # Amount Date: December 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. 19024PT Printed / TOTAL $375,117.61 TOWN Select Board 4.878.82 Total Gross Payroll 379,996.43 Chairperson Printed $47,220.98 Manual Cks Wire Transfers $65,283.10 Vice Chairperson Voids y 19024TV Total town $112,504.08 Clerk Select Board Withheld Not yet Paid 22,461.92 107.625.26 ($107.625.26) Total Deductions 130,087.18 Select Board: Deductions Paid ($107,625.26) 19024PS Printed $2,041,637.68 SCHOOL Select Board 27.077.64 .._., Total Gross Payroll 2,068,715.32 Printed $262,065.56 Chairperson-'"'�`�� Manual Cks Wire Transfers $397,622.92 Vice Chairperson Voids 19024SV Total School $659,688.48 Clerk Withheld Not yet Paid 129,458.76 Withheld Paid 632.610.84 ($632,610.84) Total Deductions 762,069.60 Deductions Paid ($632,610.84) Select Board: �- Grand Total $2,448,711.75Town ccountant 0 u 61 Warrant: - 19024PT Effective Date: 12/11/2018 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 Forty Five Thousand Thirty And 43/100 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 $ 245,030.43 on 12/11/2018 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 19024PT Effective Date: 12/11/2018 Year: 2019 Pkt# Account # Account Description Detail Line Description 20222011231-511001 $7,101.37 TOWN MANAGER- MANAGEMENT SALARIES 20222 011231-511004 TOWN MANAGER -SECRETARIAUCLERICAL 20222 011231-511004 TOWN MANAGER-SECRETARIAL/CLERICAL 20222011231-511004 $461.55 TOWN MANAGER - SECRETARIAL/CLERICAL 20222 011231-519006 TOWN MANAGER -STIPENDS 20222 011331-511001 ]REAS/COLL- MANAGEMENT SALARIES 20222 011331-511001 TREAS/COLL- MANAGEMENT SALARIES 20222 011331-511002 TREAS/COLL- SUPERVISORY SALARIES 20222 011331-511004 TREAS/COLL- SECRETARIAL/CLERICAL 20222 011341-511001 FINANCE DIRECTOR- MGMT SALARIES 20222 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT 20222 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT 20222 011341-511004 FINANCE DIRECTOR -SEC/CLERICAL, 20222011341-513002 $5,376.02 FINANCE DIRECTOR -UNSCHEDULED OT 20222 011371-511001 ASSESSORS- MANAGEMENT SALARIES 20222 011371-511001 ASSESSORS- MANAGEMENT SALARIES 20222 011371-511001 ASSESSORS- MANAGEMENT SALARIES 20222 011371-511004 ASSESSORS- SECRETARIAL/CLERICAL 20222 011541-511001 MIS - MANAGEMENT SALARIES 20222 011541-511002 MIS - GIS MANAGER 20222011541-511002 $3,757.50 MIS - GIS MANAGER 20222 011541-511003 MIS -TECHNICAL SUPPORT 20222 011541-511004 MIS- SECRETARIAL/CLERICAL 20222 011541-512009 MIS -NETWORK REPAIR 20222 011611-511001 TOWN CLERK - MANAGEMENT SALARIES 20222 011611-511001 TOWN CLERK- MANAGEMENT SALARIES 20222 01161.1-511002 TOWN CLERK -SUPERVISORY SALARIES 20222 011611-511002 TOWN CLERK -SUPERVISORY SALARIES 20222 011611-511002 TOWN CLERK - SUPERVISORY SALARIES 20222011611-511004 $3,777.30 TOWN CLERK -SECRETARIAUCLERICAL 20222 011711-511003 CONSERVATION- TECHNICAL SUPPORT 20222 011711-511003 CONSERVATION- TECHNICAL SUPPORT 20222 011721-511001 PLANNING BRD- MANAGEMENT SALARIES 20222 011721-511001 PLANNING BRD- MANAGEMENT SALARIES 20222 011791-511004 BRDS/CMMITTEES- SECRETARY/CLERICAL 20222 011921-511001 PUBLIC BLDINGS -MNGMNT SALARIES 20222 01 1921-51 1001 PUBLIC BLDINGS - MNGMNT SALARIES 20222 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES Amount $2,153.84 $6,461.52 $2,132.50 $7,101.37 $131.28 $7,101.37 $113.35 $7,101.37 $153.85 $461.55 $2,026.10 $5,734.27 $-114.68 $5,734.27 $1,327.87 $3,983.62 $2,745.01 $11,943.23 $2,550.24 $7,650.72 $1,103.71 $3,355.88 $14.92 $3,355.88 $970.50 $2,911.50 $64.16 $280.49 $1,242.42 $5,376.02 $191.16 $5,376.02 $358.43 $5,376.02 $889.50 $2,668.50 $1,549.87 $4,649.61 $1,723.17 $5,460.75 $97.08 $5,460.75 $1,252.50 $3,757.50 $280.98 $842.94 $202.87 $749.05 $164.24 $4,619.43 $1,375.57 $4,619.43 $268.20 $3,352.50 $625.80 $3,352.50 $223.50 $3,352.50 $847.88 $2,543.64 $125.91 $3,777.30 $1,133.19 $3,777.30 $418.88 $6,731.76 $1,825.04 $6,731.76 $118.86 $118.86 $-62.01 $1,037.89 $381.91 $1,037.89 $26.06 $1,037.89 User: EBaldasarr- APWP_Pywar_701130928 .. 12/11/2018 11:19:26 •AM Page I User: EBaldasarr- APWP_Pywar_701130928- 12/11/201811:19:26 AM Paget Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 20222 011921-511003 PUBLIC BLDINGS- TECHNICAL SUPPORT $399.60 $4,245.60 20222 011921-511003 PUBLIC BLDINGS -TECHNICAL SUPPORT $1,384.16 $4,245.60 20222 011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $2,368.40 $10,039.20 20222 011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $978.00 $10,039.20 20222 012101-511001 POLICE- MANAGEMENT SALARIES $1,087.66 $34,752.44 20222 012101-511001 POLICE- MANAGEMENT SALARIES $5,994.30 $34,752.44 20222 012101-511001 POLICE- MANAGEMENT SALARIES $319.46 $34,752.44 20222 012101-511001 POLICE- MANAGEMENT SALARIES $2,265.97 $34,752.44 20222 012101-511001 POLICE- MANAGEMENT SALARIES $1,916.76 $34,752.44 20222 012101-511002 POLICE -SUPERVISORY SALARIES $11,205.36 $37,954.46 20222 012101-511002 POLICE -SUPERVISORY SALARIES $1,446.13 $37,954.46 20222 012101-511003 POLICE -TECHNICAL SUPPORT $2,156.04 $6,400.66 20222 012101-511004 POLICE- SECRETARIAL/CLERICAL $3,246.77 $9,740.31 20222 012101-511006 POLICE -POLICE SERVICE $34,919.35 $110,724.28 20222 012101-511006 POLICE -POLICE SERVICE $865.96 $110,724.28 20222 012101-511006 POLICE - POLICE SERVICE $145.54 $110,724.28 20222 012101-511006 POLICE -POLICE SERVICE $869.87 $110,724.28 20222 012101-511006 POLICE -POLICE SERVICE $80.52 $110,724.28 20222 012101-512001 POLICE - TEMPORARY SUPPORT $169.00 $345.00 20222 012101-513002 POLICE - SCI -IEDULED OT-TRA[NING $1,251.73 $2,131.29 20222 012101-513008 POLICE -SCHEDULED OT-VAC/DLI/PD $3,920.19 $7,237.00 20222 012101-513009 POLICE - SCHEDULED OT -COURT $888.89 $2,413.88 20222 012101-513013 POLICE -SCHEDULED OT -COMM SERVICE $162.54 $611.21 20222 012101-513016 POLICE-SCHED OT -IN -1 [OUSE SERV TRAIN $1,799.37 $7,847.96 20222 012101-513030 POLICE - UNSCHEDULED OT $293.75 $439.30 20222 012101-513031 POLICE-UNSCHED OT -PRISONER TRANSF $52.35 $879.91 20222 012101-513032 POLICE - UNSCHEDLD OT-INVSTGTION $2,102.42 $3,980.37 20222 012101-513039 POLICE - UNSCHEDLD ANIMAL CONTROL $141.36 $801.04 20222012101-513041 POLICE-UNSCHED OT -SCHOOL RES OFF $608.56 $1,058.29 20222012101-514008 POLICE - OUT OF GRADE PAY $3.66 $135.09 20222 012101-519007 POLICE -CLEANING ALLOWANCE $850.00 $850.00 20222 012201-511001 FIRE- MANAGEMENT SALARIES $4,607.28 $13,821.84 20222 012201-511002 FIRE - SUPERVISORY SALARIES $19,153.73 $57,461.19 20222 012201-511004 FIRE- SECRETARIAUCLERICAL $1,185.45 $3,556.35 20222 012201-511007 FIRE - FIRE SERVICE $1,425.71 $97,931.64 20222 012201-511007 FIRE - FIRE SERVICE $31,218.17 $97,931.64 20222 012201-513001 FIRE - SCHEDULED OT $1,097.26 $2,458.62 20222 012201-513030 FIRE - UNSCHEDULED OT $4,049.97 $9,679.55 20222 012201-513034 FIRE - UNSCHEDLD OT-PERSNL LEAV $2,919.79 $5,413.03 20222 012201-513036 FIRE -UNSCHEDLD OT -FIRE CALL COV ,_,. ,,. $1,504.44 $3,317.93 User: EBaldasarr- APWP_Pywar_701130928- 12/11/201811:19:26 AM Paget Town of Mansfield Payroll Treasury Warrant by Acct Number Plct # Account H Account Description Detail Line Description Amount 20222 012201-513038 FIRE -UNSCHEDULED 01 -GENERAL $259.40 $4,215.38 20222 012201-514008 FIRE, - OUT OF GRADE PAY $310.50 $452.56 20222 012301-513030 EMER MED SRVC - UNSCHEDLD OF $64.85 $760.89 20222 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $8,436.33 $26,306.16 20222 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $33239 $26,306.16 20222 012401-513001 DISPA"I CFIERS- SCHEDULED OT $3,224.54 $10,708.91 20222 012401-513002 DISPATCHERS - SCHEDULED OT -TRAINING $67.98 $1,920.56 20222 012401-513002 DISPATCHERS - SCHEDULED OT -TRAINING $1,029.21 $1,920.56 20222 012511-511001 REG & INSPECT - MANAGEMENT SALARIES $1,782.45 $5,347.35 20222 012511-511003 REG&INSPECT - TECHNICAL SUPPORT $1,25250 $3,757.50 20222 012511-511004 REG &INSPECT-SECRETARIAL/CLERICAL $480.45 $10,636.92 20222 012511-511004 REG &INSPECT-SECRETARLAUCLERICAL $3,065.19 $10,636.92 20222 012511-513030 REG &INSPECT- UNSCHEDULED OVERTIME $100.20 $442.89 20222 014251-514008 VEHICLE MAINT-OUT OF GRADE PAY $20.80 $20.80 20222 014201-511001 DPW ADMIN- MANAGEMENTSALARIES $2,411.28 $7,742.64 20222 014201-511001 DPW ADMIN- MANAGEMENT SALARIES $117.68 $7,742.64 20222014201-511001 DPW ADMIN- MANAGEMENT SALARIES $51.92 $7,742.64 20222 014201-511002 DPW ADMIN -SUPERVISORY SALARIES $19.09 $2,146.83 20222 014201-511002 DPW ADMIN - SUPERVISORY SALARIES $696.52 $2,146.83 20222 014201-511003 DPW ADMIN- TECHNICAL SALARIES $494.19 $2,532.74 20222 014201-511004 DPW ADMIN- SECRETARIAL/CLERICAL $609.62 $1,934.67 20222 014201-511004 DPW ADMIN- SECREFARIAL/CLERICAL $35.27 $1,934.67 20222 014211-511001 HIGHWAY- MANAGEMENT SALARIES $1,868.41 $5,605.23 20222 014211-511002 111GHWAY- SUPERVISORY SALARIES $1,169.92 $4,387.20 20222 014211-511002 HIGHWAY- SUPERVISORY SALARIES $292.48 $4,387.20 20222 014211-511004 HIGHWAY- SECRETARIAL/CLERICAL $98.63 $3,170.25 20222 014211-511004 HIGHWAY- SECRETARIAL/CLERICAL $958.12 $3,170.25 20222 014211-511005 HIGHWAY - PUBLIC WORKS SERVICE $922.56 $29,101.20 20222014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $8,777.84 $29,101.20 20222 014211-513002 HIGHWAY- UNSCHEDULED OVERTIME $485.90 $1,142.66 20222 014211-513002 HIGHWAY- UNSCHEDULED OVERTIME $181.92 $1,142.66 20222 014211-514008 HIGHWAY - OUT OF GRADE PAY $76.69 $166.23 20222 014212-530000 HIGHWAY- PROFIFECH SERVICES $416.24 $3,225.86 20222 014251-511002 VEHICLE MAINT-SUPERVISORYSALARIES $1,109.44 $4,160.40 20222 014251-511002 VEHICLE MAINT-SUPERVISORY SALARIES $277.36 $4,160.40 20222 014251-511005 VEHICLE MAINT-PUBLIC WORKS SERVICES $259.20 $7,132.80 20222 014251-511005 VEHICLE MAINT-PUBLIC WORKS SERVICES $129.60 $7,132.80 20222014251-511005 VEHICLE MAINT-PUBLIC WORKS SERVICES $1,988.80 $7,132.80 20222 014251-512001 VEHICLE MAINTENANCE - SEASONAL SERV $191.44 $670.04 20222014251-513038- VEHICLE MAINTENANCE -UNSUITED OF .. `•'a $91.01; $117.01 User: EBaldasarr- APWP_Pywar_701130928 12/11/2018 11:19:26 AM Page 3 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt# Account # Account Description Detail Line Description Amount 20222 015121-511001 BOH- MANAGEMENT SALARIES $1,653.35 $4,960.05 20222 015411-511001 SR CITIZENS-MNGMNT SALARIES $1,314"82 $3,944.46 20222 015411-511002 SR CITIZENS -SUPERVISORY SALARIES $-85.45 $3,845.25 20222 015411-511002 SR CITIZENS - SUPERVISORY SALARIES $1,367.20 $3,845.25 20222015411-511003 SRCITIZENS -"I ECII SUPPORT $1,58320 $4,539.60 20222 015411-511003 SR CITIZENS - TECH SUPPORT" $-70.00 $4,539.60 20222 015411-511004 SR CITIZENS - SECRETARIAL/CLERICAL $548.15 $1,644.45 20222 015431-511001 VETERANS - MANAGEMEN't SALARIES $1,216.57 $3,649.71 20222 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $1,027.88 $3,083.64 20222 015491-512001 SOCIAL SRVCS- TEMPORARY SUPPORT $275.00 $825.00 20222 015491-519006 SOCIAL SRVCS- STIPENDS $76.92 $230.76 20222 016101-511001 LIBRARY- MANAGEMENT SALARIES $1,369.37 $4,770.66 20222 016101-511001 LIBRARY- MANAGEMENT SALARIES $220.85 $4,770.66 20222 016101-511002 LIBRARY -SUPERVISORY SALARIES $2,275.56 $6,557.74 20222 016101-511003 LIBRARY - TECH SUPPORT $203.70 $16,655.40 20222 016101-511003 LIBRARY -TECH SUPPORT $51.73 $16,655.40 20222016101-511003 LIBRARY -TECII SUPPORT $4,477.23 $16,655.40 20222016101-511003 LIBRARY -TECH SUPPOR"r $843.90 $16,655.40 20222 016101-517000 LIBRARY -EMPLOYEE BENEFITS $120.00 $-1,181.36 20222 016201-511001 PARKS & RF,C - MNGMNT SALARIES $876.55 $2,629.65 20222016201-511003 PARKS&RHC - TECH SUPPORT $238.40 $1,698.60 20222 016201-511003 PARKS & REC -TECH SUPPORT $32780 $1,698.60 20222 019102-517099 EMP BENS -TOWN OTHER $1,700.00 $6,12837 0001 -GENERAL FUND TOTAL $247,459.78 20222 22-541-001-510000 COA FORMULA GRNT-PERSONAL SRVCS $895.00 $2,285.00 20222 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $627.25 $2,090.00 22 -STATE GRANTS TOTAL $1,522.25 20222 24-210-001-519018 POLICE DETAILS - OTHER DETAILS $13,092.46 $43,885.82 20222 24-220-001-510000 FIRE DETAILS - SALARY $1,558.90 $7,617.53 24 -REVOLVING FUNDS TOTAL $14,651.36 20222 25-620-001-510000 PARKS & REC- PERSONAL SERVICES $617.07 $1,851.21 25 -CH 44-53E 1/2 REVOLVING TOTAL $617.07 20222 30-422-586100 CH. 90-FNFRASTRUCTURE POL. DETAILS $1,743.01 $3,486.02 30 -CHAPTER 90 TOTAL $1,743.01 2022231-192-003-510000 EAST ST. COMPLEX A#35/15 -PERS SERV $147.64 $12,388.19 20222 31-192-003-510000 EAST ST. COMPLEX A93 5/15 -PERS SERV $-558.07 $12,388.19 20222 31-192-003-510000 FAST ST. COMPLEX A43 5/15 -PERS SERV $4,539.83 $12,388.19 ,30222 31-421-010-510000 ROAD/BR/SIDEWALK A495/I8-PERSSV"C5, $3,337.43 $6,926.87 User: EBaldasarr- APWP_Pywar_701130928 t- 12/11/201811:19:26 AM i- Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account 9 Account Description Detail Line Description Amount 20222 31-421-010-510000 ROAD/BR/SIDEWALK A#95/18 -PERS SVCS $73.12 $6,926.87 2022231-421-010-510000 ROAD/BR/SIDEWALK A#95/18 -PERS SVCS $240.00 $6,926.87 31 -CAPITAL PROJECTS- TOWN TOTAL $7,779.95 20222 604401-511001 SEWER- MANAGEMENT SALARIES $3,281.16 $11,329.68 20222 604401-511001 SEWER -MANAGEMENT SALARIES $382.32 $11,329.68 20222 604401-511001 SEWER- MANAGEMENT SALARIES $78.46 $11,329.68 20222 604401-511001 SEWER- MANAGEMEN'I'SALARIES $34.62 $11,329.68 20222 604401-511002 SEWER- SUPERVISORY SALARIES $9.54 $16,010.70 20222604401-511002 SEWER- SUPERVISORY SALARIES $5,327.36 $16,010.70 20222 604401-511004 SEWER - SECRETARIAL/CLERICAL $17.63 $932.86 20222 604401-511004 SEWER - SECRETARIAL/CLERICAL $338.60 $932.86 20222 604401-511005 SEWER -PUBLIC WORKS SERVICES $6,940.71 $22,08495 20222 604401-511005 SEWER - PUBLIC WORKS SERVICES $48.89 $22,084.95 20222604401-511005 SEWER- PUBLIC WORKS SERVICES $372.05 $22,084.95 20222 604401-512001 SEWER- SEASONAL SERVICE $305.68 $305.68 20222 604401-513001 SEWER - SCIIEDULED O.T. $703.56 $2,806.86 20222 604401-513002 SEWER -UNSCHEDULED O.T. $1,821.36 $7,922.35 20222 604401-513003 SEWER- UNSCHEDULED OF SEWER $469.68 $469.68 20222604401-514008 SEWER - OUT OF GRADE PAY $61.90 $153.75 20222 604401-514009 SEWER- SCADA DIFFERENTIAL $683-13 $2,277.11 20222 604404-517099 EMP BNFTS - SEWER OTHER $124.00 $559.67 6000 -SEWER ENTERPRISE TOTAL $21,000.65 20222 614501-511001 WATER -MANAGEMENT SALARIES $28.85 $10,706.28 20222 614501-511001 WATER -MANAGEMENT SALARIES $65.38 $10,706.28 20222 614501-511001 WATER -MANAGEMENT SALARIES $3,474.53 $10,706.28 20222 614501-511002 WATER -SUPERVISORY SALARIES $149.56 $14,886.10 20222 614501-511002 WATER -SUPERVISORY SALARIES $93.48 $14,886.10 20222 614501-511002 WATER -SUPERVISORY SALARIES $9.54 $14,886.10 20222 614501-511002 WATER -SUPERVISORY SALARIES $4,709.46 $14,886.10 20222 614501-511004 WATER-SECRETARIAL/CLERICAL $1,673.96 $4,757.84 20222 614501-511004 WATF-R-SECRETARIAL/CLERICAL $17.63 $4,757.84 20222 614501-511005 WATER -PUBLIC WORKS SERVICE $2,378.32 $25,227.61 20222614501-511005 WATER -PUBLIC WORKS SERVICE $6,03088 $25,227.61 20222 614501-512001 WATER -TEMPORARY SUPPORT $1,646.38 $2,542.38 20222 614501-513001 WATER -SCHEDULED OVERTIME $580.11 $2,859.87 20222 614501-513030 WATER -UNSCHEDULED OVERTIME $240.00 $4,590.86 20222 614501-513030 WATER -UNSCHEDULED OVERTIME $3,638.66 $4,590.86 20222 614501-514008 WATER -OUT OF GRADE PAY $136.SI $258.89 20222 614501-514009 : WATER-SCADA DIFFERENTIAL $665.70 .:-$2,386148 User: EBaldasarr- APWP_Pywar_701130928 F 12/11/2018 11:19:26 AM Page 5 a Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt 8 Account # Account Description Detail Line Description Amount 20222 614502-530000 WATER-PROFESSIONALT ECHNICAL SERVS $3,219.17 $5,989.88 20222 614504-517099 EMP BNFTS - WATER OTHER $116.00 $236.00 6100 -WATER ENTERPRISE TOTAL $28,874.12 20222 674601-517000 ELECTRIC EMPLOYEE BENEFITS $80.00 $19T03 20222 674636-510000 CAPITAL PAYROLL-EN/SUPERVISORY $2,887.98 $6,539.92 20222 674658-511001 OPERATIONS -REGULAR PAY $2,294.06 $73,945.07 20222 674658-511001 OPERATIONS -REGULAR PAY $6,144.15 $73,945.07 20222 674658-511001 OPERATIONS -REGULAR PAY $19,262.07 $73,945.07 20222 674658-513001 OPERATIONS -OVERTIME PAY $1,687.61 $4,234.76 20222 674658-519012 OPERATIONS -STANDBY PAY $0.43 $7,371.80 20222 674658-519012 OPERATIONS -STANDBY PAY $2,071.08 $7,371.80 20222 674658-519012 OPERATIONS .STANDBY PAY $115.38 $7,371.80 20222674690-510000 METER READING -REGULAR PAY $5,850.50 $15,098.40 20222 674690-510000 METER READING -REGULAR PAY $71.41 $15,098.40 20222 674690-510000 METER READING -REGULAR PAY $31.74 $15,098.40 20222 674692-510000 ADMINISTRATIVE -REGULAR PAY $3,754.71 $9,56925 20222674692-514007 EMP BENER FS -SICK PAY $728.00 $8,122.35 20222 674692-519006 EMP BENEFITS -MEAL EXPENSE $85.00 $125.00 20222 674692-519011 EMP BENEFITS -VACATION PAY $1,698.32 $19,729.11 20222 674692-519013 EMP BENEFITS -PERSONAL DAY $400.61 $813.45 20222 674692-519014 MMED-POLICE DETAILS $1,977.14 $5,714.98 6700 -MANSFIELD MUNI ELECTRIC DEPT TOTAL $49,140.19 20222 684801-511003 PARKrNG-TECIINICAL SUPPORT $1,056.91 $3,223.58 20222 684801-513001 PARKING -SCHEDULED OVERTIME $872.32 $2,616.96 20222 684899-580126 PARKING IMPROVEMENTS A411 5/16 $400.00 $400.00 6800 -PARKING ENTERPRISE TOTAL $2,329.23 20222 8900-210005 FEDERAL INCOME TAX W/H $-36,925.22 $66,487.39 20222 8900-210010 SPATE INCOME TAX W/H $-16,219.73 $45,336.75 20222 8900-210015 RETIREMENT W/H $-24,580.32 $134,835.08 20222 8900-210015 RETIREMENT W/H $-309.59 $134,835.08 20222 8900-210015 RETIREMENT W/H $-3,333.15 $134,835.08 20222 8900-210015 RETIREMENT WIN $-50.76 $134,835.08 20222 8900-210020 HEALTH INSURANCE W/H RETIREE $-51.54 $78,803.55 202228900-210022 HEALTH INS. W/H TOWN $-777.00 $105,696.78 20222 8900-210022 HEALTH INS. W/H TOWN $-1,105.00 $105,696.78 20222 8900-210022 HEALTH INS. W/H TOWN $-308.24 $105,696.78 20222 8900-210022 HEALTH INS. W/H TOWN $-162.23 $105,696.78 20222 8900-210022 1tEALTH INS. W/H TOWN $-61.85 $105,696.78 20222 8900-21p022 HEALTH INS. WM TOWN �... $-15,7&:3'1 $105,696.78 User: EBaldasarr- APWP_Pywar_701130928 12/11/2018 11:19:26 AM Page 6 V Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt#Account# Account Description Detail Line Description Amount 20222 8900-210022 I IEALTH INS. W/H TOWN $-117.52 $105,696.78 20222 8900-210022 HEALTH INS. W/H TOWN $-1,989.92 $105,696.78 20222 8900-210026 LIFE INSURANCE W/H TOWN $443 $413 20222 8900-210030 DENTAL INSURANCE W/H RETIREE $-13.37 $9,703.90 202228900-210032 DENTAL INSURANCE W/H "TOWN $-1,443.96 $1,686.75 202228900-210032 DENTAL INSURANCE W/H TOWN $-207.92 $1,686.75 20222 8900-210032 DENTAL INSURANCE W/I1 TOWN $-17.89 $1,686.75 20222 8900-210045 UNION DUES W/H $42.00 $16,654.74 20222 8900-210045 UNION DUES W/H $-557.15 $16,654.74 20222 8900-210045 UNION DUES W/H $477.12 $16,654.74 20222 8900-210045 UNION DUES W/11 $42.00 $16,654.74 20222 8900-210045 UNION DUES W/H $409.39 $16,654.74 20222 8900-210045 UNION DUES W/H $-59.52 $16,654.74 20222 8900-210045 UNION DUES W/H $448.00 $16,654.74 20222 8900-210045 UNION DUES W/H $-67.52 $16,654.74 20222 8900-210045 UNION DUES W/H $-27.52 $16,654.74 20222 8900-210045 UNION DUES W/H $-700.00 $16,654.74 20222 8900-210045 UNION DUES W/11 $-2.00 $16,654.74 202228900-210050 DEFERRED COMP W/H $-1,267.53 $-8,300.79 20222 8900-210050 DEFERRED COMP W/H $-12,281.67 $-8,300.79 20222 8900-210050 DEFERRED COMP W/H $-774.46 $-8,300.79 20222 8900-210055 GROUP INSURANCE#54596 $-169.53 $-1,353.62 20222 8900-210055 GROUP INSURANCE #54596 $-282.44 $-1,353.62 20222 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-263.86 $606.53 20222 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-57.09 $606.53 20222 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-429.09 $606.53 20222 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-169.79 $606.53 20222 8900-210060 MEDICARE W/H $-4,878.81 $15,322.05 20222 8900-210075 PAYROLL DEDUCTIONS $-1,161.00 $83,879.39 20222 8900-210081 MEDICAL FLEX SPENDING -TOWN $-1,709.74 $-1,732.13 20222 8900-210081 MEDICAL FLEX SPENDING -TOWN $-22.39 $-1,732.13 20222 8900-210086 DEPENDENT FLEX SPEND[NG-TOWN $-313.49 $-313.49 20222 8900-210088 VISION W/H - TOWN $-16.77 $-12.29 20222 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $-45.35 $-45.35 8900-AGENCYFUNDS TOTAL $-130,087.18 '- Warrant Total `;$245,030.43 User:,EBaldasarr- APWP_Pywar_701130928 12/11/2018 11:19:26 AM Page 7 Warrant: 19024TV Effective Date: 12/11/2018 Board of Selectmen Chairman: Clerk: Selectman: Selectman: Selectman: Town Accountant: Town of Mansfield Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 112,504.08 on 12/11/2018 Total Count Amount Checks Printed 0 $0.00 Manual Checks 8 $47,220.98 Wire Transfers 8 $65,283.10 Voids 0 $0.00 Debits $0.00 Warrant: 19024TV Total $112,504.08 Town of Mansfield Appropriation Treasury Warrant Warrant: 19024TV Effective Date: 12/11/2018 Year: 2019 Invoice Invoice Amount PON Voucher Packet Account Account Description Amount 134587. 13SCA4EC�ATJL� 7L93;;,,.. -_,: -= $�L+�AC'Qh7STI2EBT 7iOS1'O�T� 02xQ�, , ' ". 5 121318 $477.12 0 20220 8900-210045 UNION DUES W/H $477.12 Mt1i`�'734593 � - _ 95 BOSTONtILC7TUAT.IIF�INS G9 7?q BG1�t 55��3 BO�STaa?T, 02205�1?0 ".; <, r' '_ 121318 $919.83 0 20220 8900-210025 INSURANCE W/H $919.83 M7�N �345i8� "„_ �02,I3AT',5`S`OL �f?'1�1'Iyl�N��"!#SSOG b�5 L'OUJ�TX.$'17Z�Id0' L`'O ��12t7`a"S`INt7” `fA�71±T!'�1N$NSA if27?17 ,..." r 121318 $28,273.82 0 20220 8900-210015 RETIREMENT W/H - $28,273.82 T�3�589 204��;;t.'A1ETSBY�?PI,ANfD`SrS3t)RS�,liC >.-� A20�'?�SFIINCrTOTI,STREET $YJ�7'�1Q0 D�A�'t7tE>;,MAFi12j84 r 121318 $2,090.97 0 20220 8900-210081 MEDICAL FLEX SPENDING -TOWN $1,732.13 8900-210086 DEPENDENT FLEX SPENDING -TOWN $313.49 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $45.35 Detail Total Vendor Total $2,090.97 121318 $1,161.00 0 20220 8900-210075 PAYROLL DEDUCTIONS $1,161.00 13 F540 25/4'GREAT W? STT I1 E 8t=iNNUtTXTNS CQ 8$15 OIZC]�AI?A 772 CO1;PQTE�A7�E� T C?REENWOOb VII Gk1G, SS 80477 121318 $14,323.66 0 20220 8900-210050 DEFERRED COMP W/H $14,323.66 121318 $127.04 0 20220 8900-210045 UNION DUES W/H $127.04 121318 $9,757.63 0 20220 019202-517012 EMPL BNETS - MEDICAID User: JKinney - APWP_Apwm•_609181123 12/12/2018 11:32:02 AM Page 1 121318 $9,757.63 0 20220 8900-210060 MEDICARE W/H $4,878.81 W7'9,",., = `' 386':iYIAI�SRIEI;DPOE[CE#SS�GIe1TION 121318 $475.52 0 20220 8900-210045 UNION DUES W/H $475.52 N7#>.l�?,;1�4592 „` . 909DQS�Iy1A.NSA'IBLDPOLTCEySTIPB1iI0RS.AXX9t; ..,, ,PO'730X7G8�AthiBob.IyXiirph$3ccretaryTi'eas�5re��TvIIItLB17R;Y;MA,01527 121318 $42.00 0 20220 8900-210045 UNION DUES W/H $42.00 User: JKinney - APWP_Apwm•_609181123 12/12/2018 11:32:02 AM Page 1 Town of Mansfield Appropriation Treasury Warrant Warrant: 19024TV Effective Date: 12/11/2018 Year: 2019 Invoice N Invoice Amount PON Voucher Packet N Account Account Descrinti0n Amount WTµD`" S?41 I9TFIIiF7�7RSASSOC ., .' r 121318 $702.00 0 20220 8900-210045 UNION DUES W/H $702.00 W�O� 6�S,SPF.A-, tSklit_13'6rid�Cuhll6,�restaen� 7015,#�W�VD�)1ZtT3 MANS�IEI.D>Iv� Q204$ , ,:- -- A µ ;, ,; 121318 $42.00 0 20220 8900-210045 UNION DUES W/H $42.00 121318 $16,219.73 0 20220 8900-210010 STATE INCOME TAX W/1-1 $16,219.73 121318 $36,925.22 0 20220 8900-210005 FEDERAL INCOME TAX W/H $36,925.22 MAN13459I "- G$Oj7N111EAJEELWOItKER5OAi>zERICA . ';- PAB06444T P1TTS$UliiII,PA;'13264,4485 121318 $966.54 0 20220 8900-210045 UNION DUES W/H $966.54 User: JKinncy-APWP_Apwar_609181123 12/12/2018 11:32:02 AM Page 2 Warrant:' 19024PS Effective Date: 12/11/2018 Town of Mansfield To the Town Treasurer: Pay to each of the persons named above the suns set against their respective names, amounting in the aggregate to:One Million Two Hundred Seventy Nine Thousand Five Hundred Sixty Eight And and charge the same to the appropriations or accounts indicated. Board of Selectmen Chairman: Clerk: Selectman: Selectman: Selectman: Town Accountant: The amount in total $ 1,279,568.08 on 12/11/2018 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 19024PS Effective Date: 12/11/2018 Year: 2019 Pkt # Account # Account Description Detail Line Description Amount 20235 013001-510000 EDUCATION -SCHOOL SALARIES $506.78 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $1,563.99 $3,348,456.23 20235 013001-510000 EDUCATION - SCHOOL SALARIES $9.63 $3,348,456.23 20235 013001-510000 EDUCATION - SCHOOL SALARIES $1,670.40 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $16,543.99 $3,348,456.23 20235 013001-510000 EDUCATION - SCHOOLSALARIES $4,121.46 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $18,000.00 $3,348,456.23 20235 013001-510000 EDUCATION - SCHOOLSALARIES $313,901.88 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $2,730.00 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $6,083.00 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $7,861.24 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $128,605.60 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $920.00 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $1,683.75 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $13,059.54 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $908.25 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $5,150.00 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $-5,095.45 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $838.89 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $20,378.25 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $18,208.20 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $230.62 $3,348,456.23 20235 013001-510000 EDUCATION - SCHOOL SALARIES $2,194.92 $3,348,456.23 20235 013001-510000 EDUCATION - SCHOOL SALARIES $3,097.22 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $3,808.88 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $9,193.95 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $1,568.00 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $1,152.00 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $343.00 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $1,168.21 $3,348,456.23 20235 013001-510000 EDUCATION - SCHOOL SALARIES $5,095.45 $3,348,456.23 20235 013001-510000 EDUCATION - SCHOOL SALARIES $753.00 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $806.00 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $6,872.06 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $5,036.50 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $8,863.90 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $1,460.32 $3,348,456.23 20235 013001-510000 EDUCATION - SCHOOL SALARIES $3,998.58 $3,348,456.23 User: Whiney - APWP_Pywar_701130928 12/12/2018 11:26:17 AM Page 1 Town of Mansfield Payroll Treasury Warrant by Acct Number 0001 -GENERAL FUND TOTAL $1,865,144.37 Plct # Account # Account Description Detail Line Description Amount 20235 20235 013001-510000 EDUCATION - SCHOOL SALARIES $93,292.90 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $1,106,671.84 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $2,414.50 $3,348,456.23 20235 013001-510000 EDUCATION -SC1400L SALARIES $180.54 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $1,342.42 $3,348,456.23 20235 013001-510000 EDUCATION - SCHOOL SALARIES $933.34 $3,348,456.23 20235 013001-510000 EDUCATION - SCHOOL SALARIES $25,025.44 $3,348,456.23 20235 013001-510000 EDUCATION - SCHOOL SALARIES $206.22 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $1,100.65 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $1,108.23 $3,348,456.23 20235 013001-510000 EDUCATION -SCHOOL SALARIES $957.75 $3,348,456.23 20235 013001-510000 EDUCATION - SCHOOL SALARIES $14,139.07 $3,348,456.23 20235 .r'}t�P \\', —`}1'10 t� EDUCATION- EMPLOYEE BENEFITS $30.00 $60.00 20235 013901-511003 TOWN EXPEND FOR ED -TECH SUPPORT $2,169.46 $4,338.92 20235 019202-517011 EMP HENS - SCHOOL HEALTH MITIGATION $2,280.00 $3,465.00 0001 -GENERAL FUND TOTAL $1,865,144.37 20235 21-240-2019-510000 SPED 94-142 2019 -PERSONAL SERVICES $1,145.55 $103,665.81 20235 21-240-2019-510000 SPED 94-142 2019 -PERSONAL SERVICES $4,128.71 $103,665.81 20235 21-240-2019-510000 SPED 94-142 2019 -PERSONAL SERVICES $1,760.50 $103,665.81 20235 21-240-2019-510000 SPED 94-142 2019 -PERSONAL SERVICES $18,750.00 $103,665.81 20235 21-240-2019-510000 SPED 94-142 2019 -PERSONAL SERVICES $18,837.84 $103,665.81 20235 21-240-2019-510000 SPED 94-142 2019 -PERSONAL SERVICES $3,575.00 $103,665.81 20235 21-240-2019-510000 SPED 94-142 2019 -PERSONAL SERVICES $11,341.30 $103,665.81 20235 21-140-2019-510000 IMPROVE ED QUALITY 2019 -PERS SERVS $2,349.81 $4,699.62 20235 21-262-2019-510000 EARLY CHILD SPED 2019 -PERS SERVS $186.67 $4,609.68 20235 21-262-2019-510000 EARLY CHILD SPED 2019 -PERS SERVS $414.00 $4,609.68 20235 21-262-2019-510000 EARLY CHILD SPED 2019 -PERS SERVS $875.00 $4,609.68 20235 21-262-2019-510000 EARLY CHILD SPED 2019 -PERS SERVS $1,218.53 $4,609.68 20235 21-305-2019-510000 TITLE 12019 -PERSONAL SERVICES $4,886.10 $10,472.20 20235 21-305-2019-510000 TITLE I2019 -PERSONAL SERVICES $700.00 $10,472.20 21 -FEDERAL GRANTS TOTAL $70,169.01 20235 22-399-2019-510000 ENHANCED SCH HEALTH 2019 -PERS SERVS $2,686.92 $5,373.84 22 -STATE GRANTS TOTAL $2,686.92 20235 24-300-001-510000 SPED & OTHER TUITION - SALARIES $225.50 $47,696.65 20235 24-300-001-510000 SPED & OTHER TUITION - SALARIES $1,060.00 $47,696.65 20235 24-300-001-510000 SPED & OTHER TUITION - SALARIES $13,737.55 $47,696.65 20235 24-300-001-510000 SPED & OTHER TUITION - SALARIES $17,390.01 $47,696.65 20235 24-300-002-510000 ATHLETIC REVOLVING -PERS SERVICES $2,899.33 $3,336.66 User: JKinney - APWP_Pywar_701130928 12/12/2018 11:26:17 AM Page 2 User: JKinney - APWP_Pywar_701130928 12/12/2018 11:26:17 AM Page 3 Town of Mansfield $81,605.72 20235 27-300-510000 Payroll Treasury Warrant by Acct Number $18,784.35 $41,884.33 PIR 0 Account 4 Account Description Detail Line Description Amount $41,884.33 2023524-300-002-510000 ATHLETIC REVOLVING -PERS SERVICES $437.33 $3,336.66 20235 24-300-003-510000 ADULT ED- PERSONAL SERVICES $816.80 $1,633.60 20235 24-300-005-510000 SUMMER SCHOOL -PERSONAL SERVICES $1,971.01 $3,942.02 20235 24-300-006-510000 AFTER SCHOOL -PERSONAL SERVICES $816.80 $4,747.35 20235 24-300-006-510000 AFTER SCHOOL -PERSONAL SERVICES $1,691.25 $4,747.35 20235 24-300-007-510000 AFTER SCHOOL CHAMPS -PERS SERVICES $1,055.20 $72,181.28 20235 24-300-007-510000 AFTER SCHOOL CHAMPS -PERS SERVICES $13,124.80 $72,181.28 20235 24-300-007-510000 AFTER SCHOOL CHAMPS -PERS SERVICES $12,589.41 $72,181.28 2023524-300-007-510000 AFTER SCHOOL CHAMPS -PERS SERVICES $4,203.09 $72,181.28 20235 24-300-007-510000 AFTER SCHOOL CHAMPS -PERS SERVICES $5,848.49 $72,181.28 20235 24-300-007-510000 AFTER SCHOOL CHAMPS -PERS SERVICES $1,128.75 $72,181.28 20235 24-300-007-510000 AFTER SCHOOL CHAMPS -PERS SERVICES $950.00 $72,181.28 20235 24-300-008-510000 SCHOOL RENTALS- PERSONAL SERVICES $1,660.40 $3,166.62 User: JKinney - APWP_Pywar_701130928 12/12/2018 11:26:17 AM Page 3 24 -REVOLVING FUNDS TOTAL $81,605.72 20235 27-300-510000 SCHOOL LUNCH- PERSONAL SERVICES $18,784.35 $41,884.33 20235 27-300-510000 SCHOOL LUNCH- PERSONAL SERVICES $3,247.31 $41,884.33 27 -SCHOOL LUNCH TOTAL $22,031.66 20235 8900-210005 FEDERAL INCOME TAX W/H $-191,625.13 $-125,137.74 20235 8900-210010 STATE INCOME TAX W/H $-89,028.40 $-43,691.65 20235 8900-210015 RETIREMENT W/H $-1,444.95 $-66,776.36 20235 8900-210015 RETIREMENT WIT $-30,161.09 $-66,776.36 20235 8900-210015 RETIREMENT W/H $-165,382.57 $-66,776.36 20235 8900-210015 RETIREMENT W/H $-4,622.83 $-66,776.36 20235 8900-210020 HEALTH INSURANCE WIT RETIREE $-270.39 $78,533.16 20235 8900-210021 HEALTH INS. W/H SCHOOL $-8,287.50 $94,006.20 20235 8900-210021 HEALTH INS. W/H SCHOOL $-1,049.76 $94,006.20 20235 8900-210021 HEALTH INS. WIT SCHOOL $-2,220.00 $94,006.20 20235 8900-210021 HEALTH INS. W/H SCHOOL $-71,384.74 $94,006.20 20235 8900-210021 HEALTH INS. W/H SCHOOL $-352.56 $94,006.20 20235 8900-210021 HEALTH INS. W/H SCHOOL $-11,133.00 $94,006.20 20235 8900-210021 HEALTH INS. WIT SCHOOL $4,232.96 $94,006.20 20235 8900-210021 HEALTI4 INS, W/H SCHOOL $-2,746.12 $94,006.20 20235 8900-210021 HEALTH INS. W/H SCHOOL $-253.71 $94,006.20 20235 8900-210021 HEALTH INS. W/Ii SCHOOL $40,753.49 $94,006.20 20235 8900-210021 HEALTH INS. W/H SCHOOL $-1,894.29 $94,006.20 20235 8900-210025 INSURANCE W/H SCHOOL $-12.75 $2,849.32 20235 8900-210025 INSURANCE W/H SCHOOL $-73.92 $2,849.32 20235 8900-210027 LIFE INSURANCE W/H RETIREE $0.55 $57.85 User: JKinney - APWP_Pywar_701130928 12/12/2018 11:26:17 AM Page 3 User: JKinney - APWP_Pywar_701130928 12/12/2018 11:26:17 AM Page 4 Town of Mansfield Payroll Treasury Warrant by Acct Number Plct # Account # Account Description Detail Line Description Amount 20235 8900-210030 DENTAL INSURANCE W/H RETIREE $-26.74 $9,677.16 20235 8900-210031 DENTAL INSURANCE W/11 SCHOOL $-186.12 $7,539.14 20235 8900-210031 DENTAL INSURANCE W/H SCHOOL $-922.08 $7,539.14 20235 8900-210031 DENTAL INSURANCE W/H SCHOOL $-6,821.14 $7,539.14 20235 8900-210031 DENTAL INSURANCE W/H SCHOOL $-1,102.39 $7,539.14 20235 8900-210045 UNION DUES W/H $-1,732.82 $-2,984.42 20235 8900-210045 UNION DUES W/H $-631.28 $-2,984.42 20235 8900-210045 UNION DUES W/H $-132.37 $-2,984.42 20235 8900-210045 UNION DUES W/H $-351.88 $-2,984.42 20235 8900-210045 UNION DUES W/H $-430.00 $-2,984.42 20235 8900-210045 UNION DUES W/H $-16,360.81 $-2,984.42 20235 8900-210050 DEFERRED COMP W/H $-7,539.29 $-15,840.08 20235 8900-210056 AGENCY FUNDS -VOLUNTARY INS $4,273.90 $-5,643.79 20235 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-1,976.42 $-5,643.79 20235 8900-210060 MEDICARE W/H $-27,075.24 $-11,753.19 20235 8900-210070 V.I.D. W/H $-13.65 $-2,735.39 20235 8900-210070 V.I.D. W/H $-11.70 $-2,735.39 20235 8900-210070 V.I.D. W/H $-17.77 $-2,735.39 20235 8900-210070 V.I.D. W/H $-31.20 $-2,735.39 20235 8900-210070 V.I.D. WIT $-19.50 $-2,735.39 20235 8900-210070 V.I.D. W/H $-78.00 $-2,735.39 20235 8900-210070 V.I.D. W/H $-79.76 $-2,735.39 20235 8900-210070 V.I.D. W/H $-62.40 $-2,735.39 20235 8900-210070 V.I.D. W/H $4.12 $-2,735.39 20235 8900-210070 V.I.D. W/H $-8.02 $-2,735.39 20235 8900-210070 V.I.D. W/H $40.95 $-2,735.39 20235 8900-210070 V.I.D. W/H $-21.46 $-2,735.39 20235 8900-210070 V.I.D. W/H $-85.80 $-2,735.39 20235 8900-210070 V.I.D. W/H $-2.23 $-2,735.39 20235 8900-210070 V.I.U. W/11 $-581.25 $-2,735.39 20235 8900-210070 V.I.D. W/H $47.83 $-2,735.39 20235 8900-210070 V.I.D. W/11 $40.45 $-2,735.39 20235 8900-210070 V.I.D. W/H $-52.56 $-2,735.39 20235 8900-210070 V.I.D. W/H $-15.85 $-2,735.39 20235 8900-210070 V.I.D. W/H $-74.61 $-2,735.39 20235 8900-210070 V.I.D. W/H $43.62 $-2,735.39 20235 8900-210070 V.I.D. W/H $-6.94 $-2,735.39 20235 8900-210070 V.I.D. W/H $-17.84 $-2,735.39 20235 8900-210070 V.I.D. W/H $-11.39 $-2,735.39 User: JKinney - APWP_Pywar_701130928 12/12/2018 11:26:17 AM Page 4 8900-AGENCYFUNDS TOTAL $-762,069.60 User: JKinney - APWP_Pywm•_701130928 12/12/2018 11:26:17 AM Page 5 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 20235 8900-210070 V.I.D. W/H $-17.82 $-2,735.39 20235 8900-210070 V.I.D. W/H $-39.00 $-2,735.39 20235 8900-210070 V.I.D. W/H $-11.14 $-2,735.39 20235 8900-210070 V.I.D. W/H $-12.14 $-2,735.39 20235 8900-210075 PAYROLL DEDUCTIONS $-2,220.83 $1,630.14 20235 8900-210075 PAYROLL DEDUCTIONS $-19,381.72 $1,630.14 20235 8900-210075 PAYROLL DEDUCTIONS $40.00 $1,630.14 20235 8900-210075 PAYROLL DEDUCTIONS $4,715.87 $1,630.14 20235 8900-210075 PAYROLL DEDUCTIONS $-1,117.00 $1,630.14 20235 8900-210075 PAYROLL DEDUCTIONS $-3,880.00 $1,630.14 20235 8900-210075 PAYROLL DEDUCTIONS $-1,969.00 $1,630.14 20235 8900-210075 PAYROLL DEDUCTIONS $470.00 $1,630.14 20235 8900-210075 PAYROLL DEDUCTIONS $-195.00 $1,630.14 20235 8900-210075 PAYROLL DEDUCTIONS $-2,055.00 $1,630.14 20235 8900-210075 PAYROLL DEDUCTIONS $-20,220.00 $1,630.14 20235 8900-210075 PAYROLL DEDUCTIONS $-25.00 $1,630.14 20235 8900-210075 PAYROLL DEDUCTIONS $-630.00 $1,630.14 20235 8900-210075 PAYROLL DEDUCTIONS $4,104.00 $1,630.14 20235 8900-210075 PAYROLL DEDUCTIONS $-1,125.00 $1,630.14 20235 8900-210075 PAYROLL DEDUCTIONS $-19,957.93 $1,630.14 20235 8900-210075 PAYROLL DEDUCTIONS $-37.46 $1,630.14 20235 8900-210075 PAYROLL DEDUCTIONS $-330.44 $1,630.14 20235 8900-210080 MEDICAL FLEXIBLE SPENDING -SCHOOL $-7,719.34 $-26.15 20235 8900-210085 DEPENDENT FLEX SPENDING -SCHOOL $-3,846.58 $0.00 202358900-210087 VISION W/1 -1 -SCHOOL $-516.81 $-127.41 20235 8900-210087 VISION W/H-SCHOOL $481.26 $-127.41 20235 8900-210087 VISION W/H -SCHOOL $-167.70 $427.41 202358900-210087 VISION W/H- SCHOOL $-53.15 $-127.41 20235 8900-210087 VISION W/H - SCHOOL. $-60.40 $-127.41 202358900-210087 VISION W/H-SC1400L $-33.55 $-127.41 202358900-210087 VISION W/H -SCHOOL $-100.70 $-127.41 202358900-210087 VISION W/H -SCHOOL $42.76 $427.41 20235 8900-210090 FLEXIBLE SPENDING SERV. CHRG-SCHOOL $-271.25 $-0.53 20235 8900-210095 GARNISHMFNTS HELD $-1,647.35 $-1,573.05 20235 8900-210095 GARNISHMENTS HELD $-163.41 $-1,573.05 8900-AGENCYFUNDS TOTAL $-762,069.60 User: JKinney - APWP_Pywm•_701130928 12/12/2018 11:26:17 AM Page 5 Warrant: 19024SV Effective Date: 12/11/2018 Board of Selectmen Chairman: Clerk: Selectman: Selectman: Selectman: Town Accountant: Town of Mansfield Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 659,688.48 on 12/11/2018 Total Count Amount Checks Printed 0 $0.00 Manual Checks 18 $262,065.56 Wire Transfers 6 $397,622.92 Voids 0 $0.00 Debits $0.00 Warrant: 19024SV Total $659,688.48 Town of Mansfield Appropriation Treasury Warrant Warrant: 19024SV )affective Date: 12/11/2018 Year: 2019 Invoice # Invoice Amount POH Voucher Packet # Account Account Description Amount AfiA�1�d64�,- ,.'„ �Q2wB�2IS'F9L�l7T)�ITY��-`I'�iET��7T,7�'SAC „ 6�1�COUN�'X.�TRE, E'f �{4T7�7`�'6:�i1)�SSING 7?A�7NTOis1�MA 0�71;D -ra '" - 121418 $31,606.04 0 20221 8900-210015 RETIREMENT W/H $31,606.04 MA'[�;1�46d$,,,-. 2�44�i�0'1d12I,9St1�A�Al�tri�uOl2Sr,Il�7C_� .., ,,��2DWA�^FSG'fi�I7���T`�I?IO'�,700�1?A�i"I;r,lylA_132484,. �,v ---,,. 121418 $11,837.17 0 20221 8900-210080 MEDICAL FLEXIBLE SPENDING -SCHOOL $7,719.34 8900-210085 DEPENDENT FLEX SPENDING -SCHOOL $3,846.58 8900-210090 FLEXIBLE SPENDING SERV. CHRG-SCHOOL $271.25 Detail Total $11,837.17 121418 $7,564.29 0 20221 8900-210050 DEFERRED COMP W/11 $7,539.29 8900-210075 PAYROLL DEDUCTIONS $25.00 Detail Total $7,564.29 Vendor Total $7,564.29 MAX 13466I Q09365i1E�� P�730X6437�2 CINCINNAIT r?EI,45264-5182,> 121418 $543.41 0 20221 8900-210095 GARNISHMENTS HELD $543.41 121418 $54,152.88 0 20221 019202-517012 EMPL BNFTS - MEDICAREWEDICAID $27,077.64 - 121418 $54,152.88 0 20221 8900-210060 MEDICARE W/I-I User: Winney - APWP_Apwu•_609181123 12/12/2018 11:31:54 AM Page 1 Vendor Total $11,837.17 �N134650 403,:COMB!Lq�YI'FAC'$�dT.7��ASSACIiCISETT,� I)�ETV];N17E POBO�C70�5$08Tt�i* MA 7035 ,,, v 922bj 121418 $720.00 0 20221 8900-210075 PAYROLL DEDUCTIONS $720.00 TT134633 648=AMS DENTAT . ,- ... x.�:_ 121418 $37.46 0 20221 8900-210075 PAYROLL DEDUCTIONS $37.46 dv7AiaTIt34646 w 141�4,DVNXINSU�A2�1lGE�T�Y,.-; _,.,.. -„r: C�W1aTA'1'1Q�tWB?TivB�l� �'(�LIJ[w4BTJS�Q� 4S27S22�Q 121418 $330.44 _.. 0 20221 8900-210075 PAYROLL DEDUCTIONS $330.44 121418 $7,564.29 0 20221 8900-210050 DEFERRED COMP W/11 $7,539.29 8900-210075 PAYROLL DEDUCTIONS $25.00 Detail Total $7,564.29 Vendor Total $7,564.29 MAX 13466I Q09365i1E�� P�730X6437�2 CINCINNAIT r?EI,45264-5182,> 121418 $543.41 0 20221 8900-210095 GARNISHMENTS HELD $543.41 121418 $54,152.88 0 20221 019202-517012 EMPL BNFTS - MEDICAREWEDICAID $27,077.64 - 121418 $54,152.88 0 20221 8900-210060 MEDICARE W/I-I User: Winney - APWP_Apwu•_609181123 12/12/2018 11:31:54 AM Page 1 Town of Mansfield Appropriation Treasury Warrant Warrant: 19024SV Effective Date: 12/11/2018 Year: 2019 Invoice # Invoice Amount PO# Voucher Packet # Account Account Description Amount MAt�?134650f4 79R�ANSFIELDASSGSI3CR$�'�RIES,"+�CI,F1tI�S; ,� _ -' 121418 $631.28 0 20221 8900-210045 UNION DUES W/H $631.28 yJT 0 1?7g5 TvfA'I�SFi��I?�iSS4O7?�T�ON,OF FQOD SE��CE c ..... -„ 121418 $351.88 0 20221 8900-210045 UNION DUES W/H $351.88 IvN1346a '. {075ANSkLTlDUATbR$ !?559 133JILP; G1tOlINIOS . .AND .. ,. 121418 $430.00 0 20221 8900-210045 UNION DUES W/H $430.00 MAI�`7�466R - 9914;MtiNSF1ELP�AIit3A�4RSDitSDI�1VEI3$ A ' .`„ 121418 $132.37 0 20221 8900-210045 UNION DUES W/H $132.37 1vfA'�1;,154649 � MA%ISFIET.b INSTR�7ir'fIONAL AI[7S ASSOC, ; ,382 .. 121418 $1,732.82 0 20221 8900-210045 UNION DUES W/H $1,732.82 Mlst7,134657 898 yIASS TE?�CHERS iaSPCTATLOtCR? 121418 $16,360.81 0 20221 8900-210045 UNION DUES W/H $16,360.81 121418 $163.41 0 20221 8900-210095 121418 $62,464.63 0 20221 8900-210075 GARNISHMENTS HELD $163.41 PAYROLL DEDUCTIONS 121418 $19,381.72 0 20221 8900-210075 PAYROLL DEDUCTIONS $19,381.72 121418 $383.94 0 20221 8900-210095 $383.94 121418 $89,028.40 0 20221 8900-210010 STATE INCOME TAX W/H IvIA�i� 1;34654. C, ... -.649 TSr�G'HDRSI�TIREIYi1;IV`f'�S�'S,0'�tyl ,,. x 121418 $170,005.40 0 20221 8900-210015 RETIREMENT W/H $170,005.40 IVIA`N1,34659 9434„�'11EEI�ERGY' iA� 7NC` „ ;'' "',;, . '2,89 SG$g4Ii;ST IvL4ii!Si?IELD ,MA. D2048 121418 $195.00 0 20221 8900-210075 PAYROLL DEDUCTIONS $195.00 User: 31Cinney - APWP_Apwm•_609181123 12/12/2018 11:31:54 AM Page 2 Town of Mansfield Appropriation Treasury Warrant Warrant: 19024SV Effective Date: 12/11/2018 Year: 2019 Invoice# Invoice Amount POO Voucher Packet Account Account Description Amount 121418 $191,625.13 QT*73�4653 „� ' 752MT1�7'I�b� �i' 1?I 121418 $10.00 0 20221 8900-21000{05 INCOME TAX W/H $191,625.13 pFEDERAL rTz'TO�TIli 2�MATiLVT �AT1TE>}gftOa.Mb 0 20221 8900-210079 PAYROLL DEDUCTIONS $10.00 t P0#tintl.4t12SY To$11 Ile User: 7I{inney - APWP_Apwar_609181123 12/12/2018 11:31:54 AM Page 3