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Town Payroll Town Medicaid Town Deductions- Vendor Town Deductions Withheld Town Payroll Town Medicaid Town Deductions- Vendor Town Deductions Withheld Town of Mansfield WARRANT Date: January 15, 2019 Payroll FY 2019 Warrant # Amount 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. 19029PT Printed/TOTAL $344,583.11 TOWN Select Board 4A40.23 Total Gross Payroll 349,023.34 Chairperson Printed $47,969.91 Manual Cks Wire Transfers $56,821.14 Vice Chairperson Voids,- 19029TV Total town $104,791.05 Clerk Select Board: Withheld Not yet Paid 22,361.12 100.350.82 ($100.350.82) Total Deductions 122,711.94 Select Board: Deductions Paid ($100,350.82) TOWN SUPP Select Board 19029PTSUP Printed ($52.03) 0.75 Total Gross Payroll (52.78) Chairperson Printed Manual Cks Wire Transfers -$8.73 Vice Chairperson Voids -- ��" 19029TVSUP Total School ($8.73) Clerk (n' Withheld Not yet Paid (3.90) Withheld Paid (7.98) $7.98'l(/'.,E��G�� Total Deductions (11.88) Deductions Paid $7.98 Select Board: ( p Grand Total $348,970.58 Town Accountant Warrant 19029PT Effective Date: 01/15/2019 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 Twenty One Thousand Eight Hundred Seventy One And 17/100 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 $ 221,871.17 on 01/15/2019 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 19029PT Effective Date: 01/15/2019 Year: 2019 Pkt 9 Account # Account Description Detail Line Description Amount 20372 011231-511001 TOWN MANAGER- MANAGEMENT SALARIES $-143.59 $4,30T71 20372 011231-511001 TOWN MANAGER- MANAGEMENT' SALARIES $2,297.44 $4,307.71 20372011231-511004 TOWN MANAGER- SECRETARIAL/CLERICAL $2,488.57 $5,324.26 20372 011231-511004 TOWN MANAGER- SECRETARIAL/CLERICAL $131.28 $5,324.26 20372 011231-511004 TOWN MANAGER-SECRETARIAL/CLERICAL $200.03 $5,324.26 20372 011231-519006 TOWN MANAGER - STIPENDS $153.85 $307.70 20372 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $127.43 $3,822.85 20372 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $1,784.00 $3,822.85 20372 011331-511002 TREAS/COLL- SUPERVISORY SALARIES $672.79 $2,655.74 20372 011331-511002 TREAS/COLL- SUPERVISORY SALARIES $655.08 $2,655.74 20372 011331-511004 TREAS/COLL-SECRE'T'ARIAL/CLERICAL $222.16 $5,490.01 20372 011331-511004 ']'REAS/COLL-SECRETARIAL/CLERICAL $2,522.84 $5,490.01 20372 011341-511001 FINANCE DIRECTOR - MGMT SALARIES $2,550.24 $5,100.48 20372 011341-511003 FINANCE DIRECTOR- TECHNICAL SUPP'f $1,118.63 $2,237.26 20372 011341-511004 FINANCE DIRECTOR - SEC/CLERICAL $388.20 $1,941.00 20372 011341-511004 FINANCE DIRECTOR - SEC/CLERICAL $582.30 $1,941.00 20372011341-513002 FINANCE DIRECTOR -UNSCIIEDULED OT $147.72 $181.28 20372 011371-511001 ASSESSORS- MANAGEMENT SALARIES $1,792.00 $3,584.00 20372 011371-511004 ASSESSORS - SECRETARIAL/CLERICAL $830.20 $1,779.00 20372 011371-511004 ASSESSORS - SECRETARIAL/CLERICAL $59.30 $1,779.00 20372 011541-511001 MIS -MANAGEMENT SALARIES $41.33 $3,099.74 20372 011541-511001 MIS- MANAGEMENT SALARIES $1,508.54 $3,099.74 20372 011541-5 11002 MIS - GIS MANAGER $1,723.17 $3,640.50 20372 011541-511002 MIS - GIS MANAGER $97.08 $3,640.50 20372 011541-511003 MIS- TECHNICAL SUPPORT $1,252.50 $2,505.00 20372 011541-511004 MIS - SECRET'ARIAL/CLERICAL $280.98 $359.03 20372 011541-512009 MIS -NETWORK REPAIR $187.26 $452.55 20372 011541-513030 MIS -UNSCHEDULED OVERTIME $150.30 $300.60 20372011611-511001 TOWN CLERK- MANAGEMENT SALARIES $390.07 $3,079.62 20372 011611-511001 TOWN CLERK- MANAGEMENT SALARIES $1,149.74 $3,079.62 20372011611-511002 TOWN CLERK- SUPERVISORY SALARIES $1,117.50 $2,235.00 20372 011611-511004 TOWN CLERK - SECRETARIAL/cLERICAL $847.88 $1,695.76 20372 011711-511003 CONSERVATION- TECHNICAL SUPPORT $314.77 $2,518.20 20372 011711-511003 CONSERVATION- TECHNICAL SUPPORT $944.33 $2,518.20 20372 011721-511001 PLANNING BRD- MANAGEMENT SALARIES $-89.76 $4,487.84 20372 011721-511001 PLANNING BRD - MANAGEMENT SALARIES $2,094.32 $4,487.84 20372011721-511001 PLANNING BRD- MANAGEMENT SALARIES $239.36 $4,487.84 20372 011791-511004 BRDS/CMMITTEES- SECRETARY/CLERICAL $56.00 $56.00 User: EBaldasarr- APWP_Pywar_701130928 01/15/2019 11:33:50 AM Page I Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt k Account # Account Description Detail Line Description Amount 20372 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $-51.22 $691.91 20372 011921-511001 PUBLIC BLDINGS - MNGMN I SALARIES $397.18 $691.91 20372011921-511003 PUBLIC BLDINGS- TECHNICAL SUPPORT $1,384.16 $3,167.92 20372 011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $978.00 $6,692.80 20372 011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $2,146.96 $6,692.80 20372 011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $221.44 $6,692.80 20372 011921-513030 PUBLIC BLDINGS-UNSCHEDULED OF $44.41 $133.23 20372 012101-511001 POLICE,- MANAGEMENT SALARIES $362.55 $23,168.30 20372 012101-511001 POLICE- MANAGEMENT SALARIES $8,955.63 $23,168.30 20372 012101-511001 POLICE- MANAGEMENT SALARIES $2,265.97 $23,168.30 20372 012101-511002 POLICE -SUPERVISORY SALARIES $12,281.57 $25,302.96 20372 012101-511002 POLICE - SUPERVISORY SALARIES $369.91 $25,302.96 20372 012101-511003 POLICE- TECHNICAL SUPPORT $2,111.06 $4,267.10 20372 012101-511004 POLICE - SECRETARIAL/CLERICAL $3,246.77 $6,405.54 20372 012101-511006 POLICE -POLICE SERVICE $1,929.48 $73,979.91 20372 012101-511006 POLICE. - POLICE SERVICE $1,236.28 $73,979.91 20372 012101-511006 POLICE - POLICE SERVICE $30,735.15 $73,979.91 20372 012101-511006 POLICE -POLICE SERVICE $2,918.73 $73,979.91 20372 012101-511006 POLICE -POLICE SERVICE $143.46 $73,979.91 20372 012101-512001 POLICE -TEMPORARY SUPPORT $222.00 $382.00 20372 012101-513002 POLICE - SCHEDULED OT -TRAINING $1,606.14 $1,606.14 20372 012101-513008 POLICE - SCHEDULED OT-VAC/DH/PD $411.59 $3,190.61 20372 012101-513009 POLICE - SCHEDULED OT -COURT $632.26 $632.26 20372 012101-513030 POLICE - UNSCHEDULED OF $134.93 $641.60 20372 012101-513032 POLICE - UNSCIIEDLD OT-INV5PGIION $504.09 $2,600.97 20372 012101-513040 POLICE -UNSCHEDULED OT -SICK $1,345.43 $1,785.21 20372012101-513045 POLICE.-UNSCHED OT -POP OD FOLLOW $422.47 $1,560.15 20372 012101-513046 POLICE-UNSCHEDOT-POP DOM VIOLENCE $422.47 $1,560.15 20372 012101-513048 POLICE-UNSCH OT -METRO SPECIAL EVENT $257.30 $257.30 20372 012101-514008 POLICE - OUT OF GRADE PAY $40.27 $125.63 20372 012201-511001 FIRE - MANAGEMENT SALARIES $4,607.28 $9,214.56 20372 012201-511002 FIRE - SUPERVISORY SALARIES $19,153.73 $38,307.46 20372 012201-511004 FIRE- SECRETARIAUCLERICAL $1,185.45 $2,370.90 20372 012201-511007 FIRE - FIRE SERVICE $31,187.38 $65,226.18 20372 012201-511007 FIRE - FIRE SERVICE $1,425.71 $65,226.18 20372 012201-513001 FIRE -SCHEDULED OF $1,157.69 $6,040.24 20372 012201-513030 FIRE -UNSCHEDULED OT $2,571.47 $3,219.98 20372 012201-513034 FIRE-UNSCHEDLD OT-PERSNL LEAV $2,362.69 $3,829.71 20372 012201-513036 FIRE-UNSCHEDLD OT -FIRE CALL COV $1,114.76 $4,306.83 20372 012201-513038 FIRE -UNSCHEDULED OT -GENERAL $203.67 $203.67 User: CBaldasarr- APWP_Pywar_701130928 01/15/201911:33:50 AM Page User: EBaldasarr- APWP_Pywar_701130928 01/15/201911:33:50 AM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Accountfl Account Description Detail Line Description Amount 20372 012201-514008 FIRE - OUT OF GRADE PAY $144.41 $493.99 20372 012301-513030 EMER MED SRVC - UNSCHEDLD OT $248.80 $438.22 20372 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $8,768.72 $17,537.43 20372 012401-513001 DISPATCHERS -SCHEDULED OT $1,939.88 $5,610.79 20372 012401-513002 DISPATCHERS -SCHEDULED OT -TRAINING $1,029.21 $2,211.38 20372 012401-513002 DISPATCHERS -SCHEDULED OT -TRAINING $84.98 $2,211.38 20372 012511-511001 REG&INSPECT - MANAGEMENT SALARIES $1,782.45 $3,564.90 20372 012511-511003 REG &INSPECT - TECHNICAL SUPPORT $1,252.50 $2,505.00 20372 012511-511004 REG &INSPECT-SECRETARIAL/CLERICAL $3,455.13 $7,091.28 20372 012511-511004 REG &INSPECT-SECRETARIAL/CLERICAL $90.51 $7,091.28 20372 012511-513030 REG &INSPECT- UNSCHEDULED OVERTIME $90.51 $139.04 20372 012511-513030 REG & INSPECT- UNSCHEDULED OVERTIME $48.53 $139.04 20372014201-511001 DPW ADMIN- MANAGEMENT SALARIES $1,873.29 $5,161.74 20372014201-511001 DPW ADMIN- MANAGEMENT SALARIES $655.67 $5,161.74 20372014201-511001 DPW ADMIN- MANAGEMENT SALARIES $51.92 $5,161.74 20372 014201-511002 DPW ADMIN - SUPERVISORY SALARIES $715.61 $1,431.22 20372 014201-511003 DPW ADMIN - TECHNICALSALARIES $494.19 $988.38 20372 014201-511004 DPW ADMIN- SECRETARIAUCLERICAL $11.76 $1,289.78 20372014201-511004 DPW ADMIN- SECRETARIAUCLERICAL $633.13 $1,289.78 20372 014211-511001 HIGHWAY- MANAGEMENT SALARIES $1,494.73 $3,736.82 20372 014211-511001 HIGHWAY- MANAGEMENT SALARIES $373.68 $3,736.82 20372 014211-511002 HIGHWAY -SUPERVISORY SALARIES $109.68 $2,924.80 20372 014211-511002 HIGHWAY- SUPERVISORY SALARIES $1,352.72 $2,924.80 20372 014211-511004 HIGHWAY- SECRETARIAUCLERICAL $1,197.65 $2,113.50 20372 014211-511004 HIGHWAY-SECRETARIAUCLERICAL $-140.90 $2,113.50 20372 014211-511005 HIGHWAY - PUBLIC WORKS SERVICE $8,711.69 $19,400.80 20372 014211-511005 HIGHWAY - PUBLIC WORKS SERVICE $762.74 $19,400.80 20372014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $225.97 $19,400.80 20372 014211-513002 HIGHWAY- UNSCHEDULED OVERTIME $434.27 $834.41 20372 014211-514008 HIGHWAY -OUT OF GRADE PAY $82.25 $195.13 20372 014212-530000 HIGHWAY- PROF/TECH SERVICES $495.92 $929.85 20372 014231-513030 SNOW & ICE - UNSCHEDULED OVERTIME $275.05 $2,467.51 20372 014231-513030 SNOW & ICE - UNSCHEDULED OVERTIME $1,487.78 $2,467.51 20372 014251-511002 VEHICLE MA[NT .SUPERVISORY SALARIES $1,386.80 $2,773.60 20372 014251-511005 VEHICLE MAINT-PUBLIC WORKS SERVICES $2,387.60 $4,775.20 20372 014251-512001 VEHICLE MAINTENANCE -SEASONAL SERV $765.76 $1,340.08 20372 014251-513038 VEHICLE MAINTENANCE-UNSCHED OT $39.00 $78.00 20372 015121-511001 BOH- MANAGEMENT SALARIES $1,653.35 $3,306.70 20372 015411-511001 SR CITIZENS - MNGMNT SALARIES $1,314.82 $2,629.64 20372 015411-511002 SR CITIZENS- SUPERVISORY SALARIES $1,281.75 $2,563.50 User: EBaldasarr- APWP_Pywar_701130928 01/15/201911:33:50 AM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 20372 015411-511003 SR CITIZENS - TECH SUPPORT $336.00 $3,026.40 20372 015411-511003 SR CITIZENS - TECH SUPPORT $56.00 $3,026.40 20372 015411-511003 SR CITIZENS - TECH SUPPORT $1,065.20 $3,026.40 20372 015411-511003 SR CITIZENS - TECH SUPPORT $56.00 $3,026.40 20372 015411-511004 SR CITIZENS- SECRFTARIAUCLERICAL $548.15 $1,096.30 20372 015431-511001 VEIERANS- MANAGEMENT SALARIES $1,216.57 $2,433.14 20372 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $1,027.88 $2,055.76 20372 015491-512001 SOCIAL SRVCS- TEMPORARY SUPPORT $319.00 $599.50 20372 015491-519006 SOCIAL SRVCS- STIPENDS $76.92 $153.84 20372 016101-511001 LIBRARY- MANAGEMENT SALARIES $1,590.22 $3,180.44 20372 016101-511002 LIBRARY - SUPERVISORY SALARIES $892.44 $1,784.88 20372 016101-511003 LIBRARY - TECH SUPPORT $401.58 $11,203.58 20372016101-511003 31-192-003-510000 LIBRARY -TECH SUPPORT $113.80 $11,203.58 20372 016101-511003 LIBRARY - TECH SUPPORT $5,441.37 $11,203.58 20372016101-517000 31-192-003-510000 LIBRARY- EMPLOYEE BENEFITS $120.00 $2,797.81 20372 016201-511001 PARKS & REC - MNGMNT SALARIES $455.78 $1,753.05 20372 016201-511001 PARKS & REC - MNGMNT SALARIES $420.72 $1,753.05 20372 016201-511003 PARKS & RFC - TECH SUPPORT $566.20 $1,132.40 20372 019102-517011 EMPL BNFI'S - TOWN HEALTH MITIGATION $520.00 $520.00 20372019102-517099 EMP BENS -TOWN OTHER $1,650.00 $5,485.87 0001 -GENERAL FUND TOTAL $239,469.45 20372 22-210-011-510000 POLICE MA GAMING MITIGATE -PERS SERV $44.98 $78.71 20372 22-541-001-510000 COA FORMULA GRNT-PERSONAL SRVCS $819.00 $1,499.50 20372 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $711.75 $1,630.25 20372 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $400.00 $1,630.25 22 -STATE GRANTS TOTAL $1,975.73 20372 24-210-001-519018 POLICE DETAILS - OTHER DETAILS $7,963.86 $17,543.92 20372 24-210-001-519020 POLICE DETAILS - SCHOOL DETAILS $832.48 $832.48 20372 24-220-001-510000 FIRE DETAILS - SALARY $1,950.70 $2,578.46 20372 24-220-001-510000 FIRE DETAILS - SALARY $627.76 $2,578.46 24 -REVOLVING FUNDS TOTAL $11,374.80 20372 25-620-001-510000 PARKS & REC- PERSONAL SERVICES $617.05 $1,234.12 25 -CH 44-53E 1/2 REVOLVING TOTAL $617.05 20372 31-192-003-510000 EAST ST. COMPLEX A43 5/15 -PERS SERV $-461.02 $8,543.81 20372 31-192-003-510000 FAST ST. COMPLEX A43 5/15 -PERS SERV $285.00 $8,543.81 20372 31-192-003-510000 EASTST. COMPLEX A#3 5/15 -PERS SERV $4,740.42 $8,543.81 31 -CAPITAL PROJECTS- TOWN TOTAL $4,564.40 20372 604401-511001 SEWER -MANAGEMEN"r SALARIES $-30.77 $7,553.11 User: EBaldasarr- APWP_Pywar_701130928 01/15/2019 11:33:50 AM Page 4 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account 0 Account Description Detail Line Description Amount 20372 604401-511001 SEWER- MANAGEMENT SALARIES $437.11 $7,553.11 20372 604401-511001 SEWER -MANAGEMENT SALARIES $34.62 $7,553.11 20372 604401-511001 SEWER- MANAGEMENT SALARIES $3,335.59 $7,553.11 20372 604401-511002 SEWER -SUPERVISORY SALARIES $5,161.21 $10,673.80 20372 604401-511002 SEWER -SUPERVISORY SALARIES $27.21 $10,673.80 20372 604401-511002 SEWER -SUPERVISORY SALARIES $148.48 $10,673.80 20372 604401-511004 SEWER- SECRETARIAL/CLERICAL $5.87 $712.46 20372 604401-511004 SEWER- SECRETARIAUCLERICAL $350-36 $712.46 20372604401-511005 SEWER- PUBLIC WORKS SERVICES $156.96 $16,685.60 20372 604401-511005 SEWER - PUBLIC WORKS SERVICES $14.96 $16,685.60 20372 604401-511005 SEWER -PUBLIC WORKS SERVICES $8,170.88 $16,685.60 20372 604401-513001 SEWER - SCIIEDULED O.T. $938.24 $1,929.50 20372 604401-513002 SEWER -UNSCHEDULED O.T. $846.97 $1,073.31 20372 604401-514008 SEWER -OUT OF GRADE PAY $75.20 $156.84 20372 604401-514009 SEWER -SCADA DIFFERENTIAL $664.65 $1,440.08 20372 604404-517011 EMP BNFTS - SEWER HEALTH INS MITIGA $25.00 $25.00 20372 604404-517099 EMP BNFTS - SEWER O'TI IER $112.00 $695.34 6000 -SEWER ENTERPRISE TOTAL $20,474.54 20372 614501-511001 WATER -MANAGEMENT SALARIES $28.85 $7,137.53 20372 614501-511001 WATER -MANAGEMENT SALARIES $3,206.42 $7,137.53 20372 614501-511001 WATER -MANAGEMENT SALARIES $-30.77 $7,137.53 20372 614501-511001 WATER -MANAGEMENT SALARIES $364.26 $7,137.53 20372 614501-511002 WATER -SUPERVISORY SALARIES $4,168.26 $9,924.06 20372 614501-511002 WATER -SUPERVISORY SALARIES $580.72 $9,924.06 20372 614501-511002 WATER -SUPERVISORY SALARIES $63.49 $9,924.06 20372 614501-511002 WATER -SUPERVISORY SALARIES $149.56 $9,924.06 20372 614501-511004 WATER-SECRETARIAL/CLERICAL $1,685.71 $3,383.18 20372 614501-511004 WATER-SECRETARIAUCLERICAL $5.88 $3,383.18 20372 614501-511005 WATER -PUBLIC WORKS SERVICE $7,200.97 $16,818.41 20372 614501-511005 WATER -PUBLIC WORKS SERVICE $494.40 $16,818.41 20372 614501-511005 WATER -PUBLIC WORKS SERVICE $509.04 $16,818.41 20372 614501-511005 WATER -PUBLIC WORKS SERVICE $204.80 $16,818.41 20372 614501-512001 WATER -TEMPORARY SUPPORT $560.00 $1,008.00 20372 614501-513001 WATER -SCHEDULED OVERTIME $1,028.79 $2,057.13 20372 614501-513030 WATER -UNSCHEDULED OVERTIME $356.70 $356.70 20372 614501-514008 WATER -OUT OF GRADE PAY $110.08 $130.96 20372 614501-514009 WATER-SCADA DIFFERENTIAL $665.70 $1,438.19 20372 614502-530000 WATER-PROFESSIONAIJITCHNICAL SERVS $520.30 $2,659.05 20372 614504-517011 EMP BNFTS-WATER HEALTH MITIGAI ION $60.00 $60.00 User: EBaldasarr- APWP_Pywar_701130928 01/15/2019 11:33:50 AM Page 5 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt4 AccountN Account Description Detail Line Description Amount 20372 614504-517099 EMP BNFTS - WATER OTHER $88.00 $382.08 User: EBaldasarr-APWP_Pywar_701130928 01/15/2019 11.33:50 AM Page 6 6100 -WATER ENTERPRISE TOTAL $22,021.16 20372 654621-511004 AIRPORT-SECRE'IARIAL/CLERICAL $85.16 $85.16 6500 -AIRPORT ENTERPRISE TOTAL $85.16 20372 674601-517000 ELECTRIC EMPLOYEE BENEFITS $80.00 $33,787.22 20372 674636-510000 CAPITAL PAYROLL-EN/SUPERVISORY $2,613.61 $4,412.34 20372 674658-511001 OPERA"I'IONS-REGULAR PAY $793.20 $33,541.80 20372 674658-511001 OPERATIONS -REGULAR PAY $1,319.72 $33,541.80 20372 674658-511001 OPERATIONS -REGULAR PAY $16,940.03 $33,541.80 20372 674658-513001 OPERATIONS -OVERTIME PAY $825.63 $1,472.78 20372 674658-519012 OPERATIONS -STANDBY PAY $2.16 $5,125.25 20372 674658-519012 OPERATIONS -STANDBY PAY $115.38 $5,125.25 20372 674658-519012 OPERATIONS -STANDBY PAY $2,185.00 $5,125.25 20372674690-510000 METER READING -REGULAR PAY $6,183.77 $10,392.02 20372 674692-510000 ADMINISTRATIVE -REGULAR PAY $3,006.28 $5,377.48 20372 674692-514007 EMP BENEFITS -SICK PAY $2,374.24 $2,948.80 20372 674692-519011 EMP BENEFITS -VACATION PAY $2,709.56 $8,356.32 20372 674692-519013 EMP BENEFITS -PERSONAL DAY $566.76 $1,045.96 20372 674692-519014 MMED-POLICE DETAILS $1,960.49 $3,781.54 20372 674692-519017 MMED-FMI,A USAGE $233.28 $233.28 20372 674604-517011 EMP BNFT:S- ELECTRIC HEALTH MITIGAT $70.00 $70.00 6700 -MANSFIELD MUNI ELECTRIC DEPT TOTAL $41,979.11 20372 684801-511003 PARKING -TECHNICAL SUPPORT $1,056.91 $2,166.67 20372 684801-513001 PARKING -SCHEDULED OVERTIME $912.16 $1,824.32 20372 684899-580180 PARKING IMPROVEMENTS AH9 5/18 $42.64 $42.64 20372 684804-517011 EMP BNFTS - PARKING MITIGATION $10.00 $10.00 6800 -PARKING ENTERPRISE TOTAL $2,021.71 20372 8900-210005 FEDERAL INCOME TAX W/H $-31,046.93 $-22,399.87 203728900-210010 STATE INCOME TAX W/H $-14,475.29 $4,608.97 20372 8900-210015 RETIREMENT W/11 $-24,530.30 $-29,228.80 20372 8900-210015 RETIREMENT W/H $-50.76 $-29,228.80 20372 8900-210015 RETIREMENT W/H $-3,333.12 $-29,228.80 20372 8900-210015 RETIREMENT WtH $-309.59 $-29,228.80 20372 8900-210022 HEALTH INS. WIN TOWN $-777.00 $167,325.30 20372 8900-210022 HEALTH INS. W/H TOWN $-61.85 $167,325.30 20372 8900-210022 HEALTH INS. WIN TOWN $-1,97920 $167,325.30 20372 8900-210022 HEALTII INS. W/H TOWN $-15,736.31 $167,325.30 20372 8900-210022 HEALTH INS. W/H TOWN $462.23 $167,325.30 User: EBaldasarr-APWP_Pywar_701130928 01/15/2019 11.33:50 AM Page 6 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 20372 8900-210022 HEALTH MS. W/H TOWN $-308.24 $167,325.30 20372 8900-210022 HEAL,HI INS. W/H TOWN $-1,105.00 $167,325.30 20372 8900-210022 HEALTH INS. W/H TOWN $-117.52 $167,325.30 20372 8900-210032 DENTAL INSURANCE W/H TOWN $-17.89 $20.59 20372 8900-210032 DENTAL INSURANCE W/H TOWN $-207.92 $20.59 20372 8900-210032 DENTAL INSURANCE W/FI TOWN $4,430.59 $20.59 20372 8900-210045 UNION DUES W/H $48.00 $-2,954.79 20372 8900-210045 UNION DUES W/H $-557.15 $-2,954.79 20372 8900-210045 UNION DUES W/H $-700.00 $-2,954.79 20372 8900-210045 UNION DUES W/H $-59.52 $-2,954.79 20372 8900-210045 UNION DUES W/H $-2.00 $-2,954.79 20372 8900-210045 UNION DUES W/H $42.00 $-2,954.79 20372 8900-210045 UNION DUES WIT $-480.00 $-2,954.79 20372 8900-210045 UNION DUES W/H $-27.52 $-2,954.79 20372 8900-210045 UNION DUES W/H $409.39 $-2,954.79 20372 8900-210045 UNION DUES WIT $-67.52 $-2,954.79 20372 8900-210045 UNION DUES W/H $-486.72 $-2,954.79 20372 8900-210050 DEFERRED COMP W/H $-736.54 $3,179.29 20372 8900-210050 DEFERRED COMP WIT $-1,062.63 $3,179.29 20372 8900-210050 DEFERRED COMP W/H $-13,317.77 $3,179.29 20372 8900-210055 GROUP INSURANCE 854596 $-169.53 $1,786.62 20372 8900-210055 GROUP INSURANCE#54596 $-283.94 $1,786.62 20372 8900-210056 AGENCY FUNDS - VOLUNTARY INS $429.09 $-16,147.86 20372 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-263.86 $-16,147.86 20372 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-57.09 $-16,147.86 20372 8900-210056 AGENCY FUNDS - VOLUNTARY INS $469.79 $-16,147.86 20372 8900-210060 MEDICARE W/H $4,440.17 $493.52 20372 8900-210075 PAYROLL DEDUCTIONS $4,161.00 $131.80 20372 8900-210081 MEDICAL FLEX SPENDING -TOWN $-1,709.74 $-1,732.13 20372 8900-210081 MEDICAL FLEX SPENDING -TOWN $-22.39 $-1,732.13 20372 8900-210086 DEPENDENT FLEX SPENDING -TOWN $-313.49 $-313.49 20372 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $45.35 $45.35 8900-AGENCYFUNDS TOTAL $422,711.94 `. Warrant Total ' $221,871.17 User: EBnldasarr- APW P_Pywar_701130928 01/15/2019 11:33:50 AM Page 7 Warrant: 19029TV Effective Date: 01/15/2019 Select Board Chairman: Cleric: Select Board Select Board Select Board Town Accountant: Town of Mansfield Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 104,791.05 on 01/15/2019 Total Count Amount Checks Printed 0 $0.00 Manual Checks 8 $47,969.91 Wire Transfers 8 $56,821.14 Voids 0 $0.00 Debits $0.00 Warrant: 19029TV Total $104,791.05 Town of Mansfield Appropriation Treasury Warrant Warrant: 19029TV Effective Date: 01/15/2019 Year: 2019 Invoice # Invoice Amount PON Voucher Packet H Account Account Description Amount MANN! 5004 13 AFSCME COUNCIL 93'. 8 BEACON STREET BOSTON, AIA 02308 851i>=01tCHARA-RD 7T2CORPORATETAXDEPT '0 *t I1 - 011719 $486.72 0 20371 8900-210045 UNION DUES W/H $486.72 IyIAN:135010 95 BOSTON MUTUAL LIFE INS, CO, PO BOX 55153 'BOSTON, MA 02203-5153 900 S.,IvIAIN ST 011719 $919.83 0 20371 8900-210025 INSURANCE W/14 $919.83 011719 $28,223.77 0 20371 8900-210015 RE'T'IREMENT Wit $28,223.77 MAN:13W)ti M I3 CAFETRRIA PLAN ADVISORS, INC 420 WASHINGTON STREET SUITE 100 BRAINTREE, MA 02184 011719 $2,090.97 0 20371 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 $2,090.97 Vendor Total $2,090.97 011719 $1,161.00 0 20371 8900-210075 PAYROLL DEDUCTIONS $1,161.00 >MAN;135001 ` :, ` 23574 GREATWESTLIFE&AIINUITYINSCO . 851i>=01tCHARA-RD 7T2CORPORATETAXDEPT '0 *t I1 - 011719 $15,113.04 0 20371 8900-210050 DEFERRED COMP W/14 $15,113.04 B5005 137491.B:E;W: LOCAL 101 900 S.,IvIAIN ST MAIISFIELD, MA 0204& 011719 $127.04 0 20371 8900-210045 UNION DUES W/H $127.04 011719 $8,880.40 0 20371 019202-517012 EMPL BNFTS - MEDICAID $4,440.23 011719 $8,880.40 0 20371 8900-210060 MEDICARE W/H $4,440.17 011719 $507.52 0 20371 8900-210045 UNION DUES W/H $507.52 011719 $42.00 0 20371 8900-210045 UNION DUES W/H User: dKinney - APWP_Apwar_609181123 01/15/2019 03:23:55 PM Page 1 Town of Mansfield Appropriation Treasury Warrant Warrant: 19029TV Effective Date: 01/15/2019 Year: 2019 011719 Invoice# Invoice Amount PON Voucher Packet Account Account Description Amount WT -.0 514 PERMANENT FIREFIGHTERS ASSOC 011719 $31,046.93 0 011719 $702.00 0 20371 8900-210045 UNION DUES W/H $702.00 WT:0 : 618,S P E A 011719 Attn: Wendy Cutillo, President 11 I LAWNDALE RD MANSFIELD, MA 02048 20371 8900-210045 011719 $48.00 0 20371 8900-210045 UNION DUES W/H $48.00 WT:O '. 757 NATE TAXES 011719 $14,475.29 0 20371 8900-210010 STATE INCOME TAX W/H $14,475.29 WT:O . 756 LiNITEA STATES TREASURY �. 011719 $31,046.93 0 20371 8900-210005 FEDERAL INCOME TAX W/14 $31,046.93 680 UNITE6 STEELWORKERS, -OF AMERICA ' Pg BOX 644485 PITTSBURGH, PA 15264i4485 . 011719 $966.54 0 20371 8900-210045 UNION DUES W/H $966.54 User: JKinney - APWP_Apwm•_609181123 01/15/2019 03:23:56 PM Page 2 Warrant:19029PTSUP Effective Date: 01/15/2019 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:Negative Forty And 15/100 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 $ -40.15 on 01/15/2019 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 19029PTSUP Effective Date: 01/15/2019 Year: 2019 Plct# Account# 20375 24-210-001-519018 20375 8900-210005 20375 8900-210010 20375 8900-210050 20375 8900-210060 Account Description POLICE DETAILS - OTHER DETAILS FEDERAL INCOME TAX W/H STATE INCOME FAX W/H DEFERRED COMP W/H MEDICARE W/H Detail Line Description 24 -REVOLVING FUNDS TOTAL Amount $-52.03 $17,543.92 $-52.03 $4.81 $-22,399.87 $2.42 $4,608.97 $3.90 $3,179.29 $0.75 $493.52 8900-AGENCYFUNDS TOTAL $11.88 Warrant Total $40:15 User: EBaldasarr- APWP_Pywar_701130928 01/151201911:44:07 AM Page 1 Warrant: 19029TVSUP Effective Date: 01/15/2019 Select Board Chairman: Clerk: Select Board Select Board Select Board Town Accountant: Town of Mansfield Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ -8.73 on 01/15/2019 Total Count Amount Checks Printed 0 $0.00 Manual Checks 0 $0.00 Wire Transfers 4 $-8.73 Voids 0 $0.00 Debits $0.00 Warrant: 19029TVSUP Total $-8.73 Town of Mansfield Appropriation Treasury Warrant Warrant: 19029TVSUP Effective Date: 01/15/2019 Year: 2019 Invoice # Invoice Amount PO# Voucher Packet # Account Account Description Amount WT:O 758 MED 123118 $-1.50 0 20374 019202-517012 EMPL BNFTS - MEDICAID $475 123118 $4.50 0 20374 8900-210060 MEDICARE W/H $475 WT:O 757,STATE TAXES 123118 $-2.42 0 20374 8900-210010 STATE INCOME TAX W/H $-2.42 756 UNITED STATES TREASURY 123118 $-4.81 0 20374 8900-210005 FEDERAL INCOME TAX W/H $4.81 User: Wimney - APWP_Apwar_609181123 01/15/2019 03:24:04 PM Page 1