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Town Payroll Town Medicaid Town Deductions- Vendor Town Deductions Withheld School Payroll School Medicaid School Deductions- Vendor School Deductions Withheld Town of Mansfield WARRANT Date: February 26, 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. 19035PT Printed / TOTAL $415,148.87 TOWN Select Board 5.432.17 Total Gross Payroll 420,561.04 Chairperson Printed $51,775.91 Manual Cks Wire Transfers $75,776.67 Vice Chairperson Voids 19035TV Total town $127,552.58 Clerk Select Board: Withheld Not yet Paid 24,105.32 122.120.41 ($122.120.41) Total Deductions 146,225.73 Select Board: Deductions Paid ($122,120.41) SCHOOL Select Board 19035PS Printed $0.00 0.00 Total Gross Payroll 0.00 Chairperson Printed Manual Cks i I O' Wire Transfers Vice Chairperson Voids 19035SV Total School $0.00 Clerk Withheld Not yet Paid 0.00 Withheld Paid 0.00 $0.00�C^/�.,_ Total Deductions 0.00 It Deductions Paid $0.00 Select Board: Grand Total $420,581.04 Town Accountant Warrant: 19035PT Effective Date: 02/26/2019 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 Sixty Eight Thousand Nine Hundred Twenty Three And 14/100 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 $ 268,923.14 on 02/26/2019 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 19035PT Effective Date: 02/26/2019 Year: 2019 Pkt # Account Al Account Description Detail Line Description Amount 20572 011231-511001 'TOWN MANAGER- MANAGEMENT SALARIES $2,599.84 $3,046.43 20572 011231-511001 TOWN MANAGER- MANAGEMENT SALARIES $440.37 $3,046.43 20572 011231-511001 TOWN MANAGER- MANAGEMENT SALARIES $472.31 $3,046.43 20572 011231-511001 TOWN MANAGER- MANAGEMENTSALARIES $178.53 $3,046.43 20572 011231-511004 TOWN MANAGER - SECRETARIAL/CLERICAL $506.73 $2,455.88 20572 011231-511004 TOWN MANAGER- SECRETARIAL/CLERICAL $1,949.15 $2,455.88 20572 011231-519006 TOWN MANAGER -STIPENDS $153.85 $153.85 20572 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $382.28 $1,911.43 20572 011331-511001 TREAS/COLL - MANAGEMENTSALARIES $1,529.15 $1,911.43 20572 011331-511002 TREAS/COLL-SUPERVISORY SALARIES $1,327.87 $1,327.87 20572 011331-511004 TREAS/COLL- SECRETARIAL/CLERICAL $191.24 $2,745.01 20572 011331-511004 TREAS/COLL- SECRETARIAL/CLERICAL $2,553.77 $2,745.01 20572 011341-511001 FINANCE DIRECTOR -MGMT SALARIES $-67.86 $2,588.94 20572 011341-511001 FINANCE DIRECTOR -MGMT SALARIES $440.36 $2,588.94 20572 011341-511001 FINANCE DIRECTOR-MGMT SALARIES $2,037.91 $2,588.94 20572 011341-511001 FINANCE DIRECTOR -MGMT SALARIES $178.53 $2,588.94 20572011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT $1,118.63 $1,118.63 20572 011341-511004 FINANCE DIRECTOR-SEC/CLERICAL $970.50 $970.50 20572 011341-513002 FINANCE DIRECTOR - UNSCHEDULED OT $44.75 $44.75 20572 011371-511001 ASSESSORS- MANAGEMENT SALARIES $262.84 $1,792.00 20572 011371-511001 ASSESSORS- MANAGEMENT SALARIES $1,529.16 $1,792.00 20572 011371-511004 ASSESSORS- SECRETARIAL/CLERICAL $83.02 $889.50 20572 011371-511004 ASSESSORS-SECRETARIAL/CLERICAL $711.60 $889.50 20572 011371-511004 ASSESSORS - SECRETARIAL/CLERICAL $94.88 $889.50 20572 011521-511002 PERSONNEL -SUPERVISORY SALARIES $226.70 $226.70 20572 011521-511003 PERSONNEL- TECHNICAL SUPPORT $188.94 $188.94 20572 011541-511001 MIS -MANAGEMENT SALARIES $423.99 $1,549.87 20572 011541-511001 MIS- MANAGEMENT SALARIES $1,673.86 $1,549.87 20572 011541-511002 MIS - GIS MANAGER $145.62 $1,820.25 20572 011541-511002 MIS - GIS MANAGER $1,674.63 $1,820.25 20572 011541-511003 MIS- TECHNICAL SUPPORT $1,252.50 $1,252.50 20572 011541-511004 MIS - SECRF,TARIAL/CLERICAL $249.76 $249.76 20572 011541-512009 MIS -NETWORK REPAIR $187.26 $187.26 20572 011541-513030 MIS -UNSCHEDULED OVERTIME, $150.30 $150.30 20572 011611-511001 TOWN CLERK- MANAGEMENTSALARIES $780.20 $1,539.81 20572 011611-511001 TOWN CLERK- MANAGEMENT SALARIES $759.61 $1,539.81 20572 011611-511002 'TOWN CLERK -SUPERVISORY SALARIES $894.00 $1,117.50 20572 011611-511002 TOWN CLERK -SUPERVISORY SALARIES $223.50 $1,117.50 User: EBaldasarr- APWP_Pywar_701130928 02/27/2019 09:35:05 AM Page I User: EBaldasarr- APWP_Pywar_701130928 02/27/2019 09:35:05 AM Page 2 Town of Mansfield Payroll Treasury Warrant by Acct Number Pict # Account # Account Description Detail Line Description Amount 20572 011611-511004 TOWN CLERK- SECRETARIAL/CLERICAL $678.30 $847.88 20572 011611-511004 TOWN CLERK- SECRETARIAUCLERICAL $169.58 $847.88 20572 011711-511003 CONSERVATION -TECHNICAL SUPPORT $1,007.28 $1,259.10 20572 011711-511003 CONSERVATION -TECHNICAL SUPPORT $251.82 $1,259.10 20572 011721-511001 PLANNING BRD - MANAGEMENT SALARIES $2,243.92 $2,243.92 20572 011791-511004 BRDS/CMMTITEES- SECRETARY/CLERICAL $280.00 $280.00 20572 011921-511001 PUBLIC BLDINGS-MNGMNT SALARIES $303.73 $345.97 20572 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $69.20 $345.97 20572 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $-26.96 $345.97 20572 011921-511003 PUBLIC BLDINGS- TECHNICAL SUPPORT $412.08 $1,236.24 20572 011921-511003 PUBLIC BLDINGS- TECHNICAL SUPPORT $824.16 $1,236.24 20572 011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $3,299.11 $3,346.41 20572 011921-511005 PUBLIC BLDGS-PUBLIC WORKS SERVICE $47.30 $3,346.41 20572 011921-513030 PUBLIC BLDINGS - UNSCHEDULED OT $252.24 $288.91 20572 011921-513030 PUBLIC BLDINGS-UNSCHEDULED OT $36.67 $288.91 20572 012101-511001 POLICE- MANAGEMENTSALARIES $7,67279 $11,584.15 20572 012101-511001 POLICE- MANAGEMENT SALARIES $2,265.97 $11,584.15 20572 012101-511001 POLICE- MANAGEMENT SALARIES $1,640.39 $11,584.15 20572 012101-511002 POLICE -SUPERVISORY SALARIES $11,828.00 $12,761.95 20572 012101-511002 POLICE -SUPERVISORY SALARIES $933.95 $12,761.95 20572 012101-511003 POLICE- TECHNICAL SUPPORT $1,976.14 $2,156.04 20572 012101-511003 POLICE- TECHNICAL SUPPORT $179.90 $2,156.04 20572 012101-511004 POLICE- SECRETARIAUCLERICAL $3,246.77 $3,246.77 20572 012101-511006 POLICE -POLICE SERVICE $281.79 $37,117.41 20572 012101-511006 POLICE -POLICE SERVICE $33,237.49 $37,117.41 20572 012101-511006 POLICE -POLICE SERVICE $1,396.13 $37,117.41 20572 012101-511006 POLICE -POLICE SERVICE $2,202.00 $37,117.41 20572 012101-512001 POLICE --TEMPORARY SUPPORT $168.00 $168.00 20572 012101-513002 POLICE - SCHEDULED OT -TRAINING $921.68 $921.68 20572 012101-513006 POLICE -HOLIDAY PAY $4,113.08 $4,113.08 20572 012101-513008 POLICE - SCHEDULED OT-VAC/DH/PD $5,377.20 $5,377.20 20572 012101-513009 POLICE - SCHEDULED OT -COURT $423.28 $423.28 20572012101-513015 POLICF,-SCHED OT -SICK IOD COVERAGE $1,272.29 $1,27229 20572012101-513016 POLICE-SCHED OT -IN-HOUSE SERV TRAIN $8,117.62 $8,117.62 20572012101-513030 POLICE -UNSCHEDULED OT $84.33 $84.33 20572 012101-513031 POLICE-UNSCHED OT -PRISONER TRANSF $54.97 $54.97 20572 012101-513032 POLICE-UNSCHEDLD OT-INVSTGTION $1,368.43 $1,368.43 20572 012101-513039 POLICE-UNSCHEDLD ANIMAL CONTROL $164.92 $164.92 20572 012101-513041 POLICE-UNSCHED OT -SCHOOL RES OFF $224.87 $224.87 20572 012101-514008 POLICE - OUT OF GRADE PAY $84.16 $84.16 User: EBaldasarr- APWP_Pywar_701130928 02/27/2019 09:35:05 AM Page 2 User: EBaldasarr- APWP_Pywar_701130928 02/27/2019 09:35:05 AM Page 3 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 20572 012201-511001 FIRE- MANAGEMENT SALARIES $4,607.28 $4,607.28 20572 012201-511002 FIRE -SUPERVISORY SALARIES $19,153.73 $19,153.73 20572 012201-511004 FIRE - SECRETARIAL/CLERICAL $1,185.45 $1,185.45 20572 012201-511007 FIRE - FIRE SERVICE $33,599.81 $35,025.52 20572 012201-511007 FIRE - FIRE SERVICE $1,425.71 $35,025.52 20572 012201-513001 FIRE - SCI IEDULED OT $4,750.04 $4,750.04 20572 012201-513006 FIRE -HOLIDAY PAY $15,226.45 $15,226.45 20572 012201-513030 FIRE -UNSCHEDULED 01' $4,058.07 $4,058.07 20572 012201-513034 FIRE-UNSCHEDLD OT-PERSNL LEAV $3,852.35 $3,852.35 20572 012201-513036 FIRE -UNSCHEDLD OT -FIRE CALL COV $1,142.34 $1,142.34 20572 012201-513038 FIRE -UNSCHEDULED OT -GENERAL $3,419.95 $3,419.95 20572 012201-514008 FIRE - OUT OF GRADE PAY $286.24 $286.24 20572 012301-513030 EMER MED SRVC - UNSCHEDLD OT $272.01 $272.01 20572 012401-511006 DISPATCHERS- CTRL DISPATCH SRVC $9,543.79 $9,797.92 20572 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $254.13 $9,797.92 20572 012401-513001 DISPA'FCI MRS -SCHEDULED OT $1,727.93 $1,727.93 20572 012401-513039 DISPATCHERS - TRAINING PAY $1,849.15 $1,849.15 20572 012401-514002 DISPATCHERS -HOLIDAY PAY $394.17 $394.17 20572 012511-511001 REG & INSPECT - MANAGEMENT SALARIES $1,782.45 $1,782.45 20572 012511-511003 REG &INSPECT - TECHNICAL SUPPORT $1,252.50 $1,252.50 20572 012511-511004 REG & INSPECT-SECRETARIAL/CLERICAL $3,295.56 $3,545.64 20572 012511-511004 REG & INSPECT -SECRETARIAUCLERICAL $250.08 $3,545.64 20572 013001-510000 EDUCATION -SCHOOL SALARIES $831.27 $831.27 20572014201-511001 DPW ADMIN- MANAGEMENT SALARIES $51.92 $2,580.88 20572014201-511001 DPW ADMIN- MANAGEMENT SALARIES $2,089.35 $2,580.88 20572014201-511001 DPW ADMM- MANAGEMENT SALARIES $439.61 $2,580.88 20572014201-511002 DPW ADMIN- SUPERVISORY SALARIES $114.51 $715.61 20572014201-511002 DPW ADMIN -SUPERVISORY SALARIES $601.10 $715.61 20572014201-511003 DPW ADMIN- TECHNICAL SALARIES $390.15 $494.19 20572014201-511003 DPW ADMIN- TECHNICAL SALARIES $104.04 $494.19 20572014201-511004 DPW ADMIN- SECRE FARIAL/CLERICAL $534.96 $644.89 20572 014201-511004 DPW ADMIN - SECRETARIAL/CLERICAL $109.93 $644.89 20572 014211-511001 HIGHWAY- MANAGF.MENTSALARIES $46.71 $1,868.41 20572 014211-511001 HIGHWAY- MANAGEMENT SALARIES $1,821.70 $1,868.41 20572 014211-511002 HIGHWAY- SUPERVISORY SALARIES $1,169.92 $1,462.40 20572 014211-511002 HIGHWAY -SUPERVISORY SALARIES $292.48 $1,462.40 20572 014211-511004 HIGHWAY - SECREI"ARIAUCLERICAL $1,056.75 $1,056.75 20572 014211-511005 HIGHWAY -PUBLIC WORKS SERVICE $92.68 $9,700.40 20572014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $181.92 $9,700.40 20572 014211-511005 HIGHWAY -PUBLIC WORKS SERVICE $8,721.40 $9,700.40 User: EBaldasarr- APWP_Pywar_701130928 02/27/2019 09:35:05 AM Page 3 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt N Account # Account Description Detail Line Description Amount 20572 014211-511005 HIGHWAY -PUBLIC WORKS SERVICE $704.40 $9,700.40 20572 014211-514008 HIGHWAY -OUTOF GRADE PAY $112.88 $112.88 20572014231-513030 SNOW &ICE- UNSCHEDULED OVERTIME $15,310.25 $20,230.82 20572014231-513030 SNOW&ICE - UNSCHEDULED OVERTIME $4,920.57 $20,230.82 20572 014251-511002 VEHICLE MAINT-SUPERVISORYSALARIES $1,386.80 $1,386.80 20572 014251-511005 VEHICLE MAINT-PUBLIC WORKS SERVICES $2,387.60 $2,387.60 20572 014251-512001 VEHICLE MAINTENANCE -SEASONAL SERV $574.32 $574.32 20572 015121-511001 BOH- MANAGEMENT SALARIES $1,653.35 $1,653.35 20572 015411-511001 SR CITIZENS-MNGMNT SALARIES $1,314.82 $1,314.82 20572 015411-511002 SR CITIZENS- SUPERVISORY SALARIES $-85.45 $1,281.75 20572 015411-511002 SR CITIZENS- SUPERVISORY SALARIES $1,367.20 $1,281.75 20572 015411-511003 SR CITIZENS - TECH SUPPORT $1,513.20 $1,513.20 20572 015411-511004 SR CITIZENS - SECRETARIAL/CLERICAL $548.15 $548.15 20572 015431-511001 VETERANS- MANAGEMENT SALARIES $1,216.57 $1,216.57 20572 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $205.58 $1,027.89 20572 015491-511002 SOCIAL SRVCS -SUPRVSRY SALARIES $95.94 $1,027.89 20572 015491-511002 SOCIAL SRVCS -SUPRVSRY SALARIES $726.37 $1,027.89 20572 015491-512001 SOCIAL SRVCS-TEMPORARY SUPPORT $71.50 $275.00 20572 015491-512001 SOCIAL SRVCS - TEMPORARY SUPPORT $203.50 $275.00 20572 015491-519006 SOCIAL SRVCS- STIPENDS $76.92 $76.92 20572 016101-511001 LIBRARY- MANAGEMENT SALARIES $1,590.22 $1,590.22 20572 016101-511002 LIBRARY- SUPERVISORY SALARIES $1,828.80 $1,828.80 20572 016101-511003 LIBRARY -TECH SUPPORT $5,613.83 $5,924.18 20572 016101-511003 LIBRARY -TECH SUPPORT $144.83 $5,924.18 20572 016101-511003 LIBRARY -TECH SUPPORT $165.52 $5,924.18 20572 016101-517000 LIBRARY -EMPLOYEE BENEFITS $120.00 $283.02 20572 016201-511001 PARKS & REC - MNGMNT SALARIES $280.48 $876.50 20572 016201-511001 PARKS & REC - MNGMNT SALARIES $596.02 $876.50 20572 016201-511003 PARKS & REC-TECH SUPPORT $566.20 $566.20 20572 019102-517011 EMPL BNFTS -TOWN HEALTH MITIGATION $600.00 $2,245.00 20572 019102-517099 EMP BENS -TOWN OTHER $1,730.00 $3,322.38 0001 -GENERAL FUND TOTAL $305,937.22 20572 22-210-013-513002 POLICE STOP VAW - SCHED OT TRAINING $925.79 $925.79 20572 22-541-001-510000 COA FORMULA GRNT-PERSONAL SRVCS $71.50 $764.60 20572 22-541-001-510000 COA FORMULA GRNT-PERSONAL SRVCS $693.10 $764.60 20572 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL. SRVCS $323.50 $503.50 20572 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $180.00 $503.50 22 -STATE GRANTS TOTAL $2,193.59 20572 24-210-001-519018 POLICE DETAILS -OTHER DETAILS $6,190.38 $6,190.38 User: EBaldasarr- APWP_Pywar_701130928 02127/201909:35:05 AM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt 9 Accountit Account Description Detail Line Description Amount 20572 24-210-001-519020 POLICE DE'T'AILS - SCHOOL DETAILS $872.32 $872.32 24 -REVOLVING FUNDS TOTAL $7,062.70 20572 25-620-001-510000 PARKS & REC- PERSONAL SERVICES $617.05 $771.05 25 -CH 44-53E 1/2 REVOLVING TOTAL $617.05 20572 26-171-001-510000 CONCOM LAND FUND -PERSONAL SERVS $167.88 $167.88 26 -GIFT FUNDS TOTAL $167.88 20572 31-192-003-510000 EAST ST. COMPLEX A#3 5/15 -PERS SERV $3,606.17 $3,899.39 20572 31-192-003-510000 EAST ST. COMPLEX A43 5/15 -PERS SERV $-242.64 $3,899.39 20572 31-192-003-510000 EAST ST. COMPLEX A#3 5/15 -PERS SERV $535.86 $3,899.39 31 -CAPITAL PROJECTS- TOWN TOTAL $3,899.39 20572 604401-511001 SEWER- MANAGEMENT SALARIES $-36.92 $4,159.10 20572 604401-511001 SEWER- MANAGEMENT SALARIES $3,712.99 $4,159.10 20572 604401-511001 SEWER- MANAGEMENT SALARIES $188.73 $4,159.10 20572 604401-511001 SEWER- MANAGEMENT SALARIES $34.62 $4,159.10 20572 604401-511001 SEWER- MANAGEMENT SALARIES $259.68 $4,159.10 20572 604401-511002 SEWER- SUPERVISORY SALARIES $260.24 $5,408.91 20572 604401-511002 SEWER- SUPERVISORY SALARIES $5,047.87 $5,408.91 20572 604401-511002 SEWER- SUPERVISORY SALARIES $100.80 $5,408.91 20572 604401-511004 SEWER- SECRETARIAL/CLERICAL $44.08 $356.22 20572 604401-511004 SEWER- SECRETARIAL/CLERICAL $35.57 $356.22 20572 604401-511004 SEWER - SECRETARIAUCLERICAL $276.57 $35622 20572 604401-511005 SEWER - PUBLIC WORKS SERVICES $7,923.48 $8,358.80 20572 604401-511005 SEWER - PUBLIC WORKS SERVICES $55.52 $8,358.80 20572 604401-511005 SEWER - PUBLIC WORKS SERVICES $379.80 $8,358.80 20572 604401-511008 SEWER- PERSONNEL/HR DEPARTMENT $124.69 $124.69 20572 604401-513001 SEWER -SCHEDULED O.T. $1,055.34 $1,055.34 20572 604401-513002 SEWER- UNSCHEDULED O.T. $290.96 $1,346.67 20572 604401-513002 SEWER- UNSCHEDULED O.T. $1,055.71 $1,346.67 20572 604401-514008 SEWER -OUT OF GRADE PAY $63.52 $63.52 20572 604401-514009 SEWER -SCADA DIFFERENTIAL $796.99 $796.99 20572 604404-517011 EMP LINE I'S - SEWER HEALTH INS MITIGA $40.00 $60.00 20572604404-517099 EMP BNFTS-SEWER OTHER $112.00 $583.34 6000 -SEWER ENTERPRISE TOTAL $21,822.24 20572 614501-511001 WATER -MANAGEMENT SALARIES $2,759.91 $3,951.30 20572 614501-511001 WATER -MANAGEMENT SALARIES $28.85 $3,951.30 20572 614501-511001 WATER -MANAGEMENT SALARIES $598.57 $3,951.30 20572 614501-511001 WATER -MANAGEMENT SALARIES $-36.92 $3,951.30 20572 614501-511001 WATER -MANAGEMENT SALARIES $188.73 $3,951.30 User: EBaldasarr- APWP_Pywar_701130928 02/27/201909:35:05 AM Page 5 6700 -MANSFIELD MUNI ELECTRIC DEPT TOTAL $48,034.60 User: EBaldasarr- APWP_Pywar_701130928 02/27/2019 09:35:05 AM Page 6 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 20572 614501-511001 WATER -MANAGEMENT SALARIES $412.16 $3,951.30 20572 614501-511002 WATER-SUPFRVISORY SALARIES $1,034.43 $4,962.02 20572 614501-511002 WATER -SUPERVISORY SALARIES $3,927.59 $4,962.02 20572 614501-511004 WATER-SECRETARIAL/CLERICAL $83.01 $1,691.60 20572 614501-511004 WATER-SECRETARIAL/CLERICAL $1,456-78 $1,691.60 20572 614501-511004 WATER-SECRETARIAL/CLERICAL $151.81 $1,691.60 20572 614501-511005 WATER -PUBLIC WORKS SERVICE $505.84 $8,409.20 20572 614501-511005 WATER -PUBLIC WORKS SERVICE $7,753.98 $8,409.20 20572 614501-511005 WATER -PUBLIC WORKS SERVICE $149.38 $8,409.20 20572 614501-511008 WATER - PERSONNEL/HR DEPARTMENT $124.69 $124.69 20572 614501-512001 WATER -TEMPORARY SUPPORT $480.00 $480.00 20572 614501-513001 WATER -SCHEDULED OVERTIME $1,295.42 $1,295.42 20572 614501-513030 WATER -UNSCHEDULED OVERTIME $540.56 $609.82 20572 614501-513030 WATER -UNSCHEDULED OVERTIME $69.26 $609.82 20572 614501-514008 WATER -OUT OP GRADE PAY $137.80 $137.80 20572 614501-514009 WATER-SCADA DIFFERENTIAL $796.99 $796.99 20572 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS $468.27 $5,703.17 20572 614504-517011 EMP BNPTS-WATER I-IEALTII MITIGATION $165.00 $165.00 20572 614504-517099 EMP BNFTS - WATER OTHER $88.00 $294.08 6100 -WATER ENTERPRISE TOTAL $23,180.11 20572674601-510000 MMED- HR DIRECTOR SALARY $124.69 $124.69 20572 674601-517000 ELECTRIC EMPLOYEE BENEFITS $80.00 $80.00 20572 674636-510000 CAPITAL PAYROLL-EN/SUPERVISORY $2,040.15 $2,040.15 20572 674658-511001 OPERATIONS -REGULAR PAY $2,504.78 $21,371.56 20572 674658-511001 OPERATIONS -REGULAR PAY $15,243.42 $21,371.56 20572 674658-511001 OPERATIONS -REGULAR PAY $3,623.36 $21,371.56 20572 674658-513001 OPERATIONS -OVERTIME PAY $1,160.92 $1,160.92 20572 674658-519012 OPERATIONS -STANDBY PAY $2.34 $2,473.34 20572 674658-519012 OPERATIONS -STANDBY PAY $115.38 $2,473.34 20572 674658-519012 OPERATIONS -STANDBY PAY $2,355.62 $2,473.34 20572 674690-510000 METER READOdG-REGULAR PAY $4,316.71 $4,316.71 20572 674692-510000 ADMINISTRATIVE -REGULAR PAY $2,866.05 $2,866.05 20572 674692-514002 EMP BENEFITS -HOLIDAY PAY $6,952.41 $6,952.41 20572 674692-514007 EMP BENEFITS -SICK PAY $706.88 $706.88 20572674692-519011 EMP BENEFITS -VACATION PAY $2,166.45 $2,166.45 20572 674692-519013 EMP BENEFITS -PERSONAL DAY $469.86 $469.86 20572 674692-519014 MMED-POLICE DETAILS $3,295.58 $3,295.58 20572 674604-517011 EMP BNFTS- ELECTRIC HFAUTH MITIGAT $10.00 $30.00 6700 -MANSFIELD MUNI ELECTRIC DEPT TOTAL $48,034.60 User: EBaldasarr- APWP_Pywar_701130928 02/27/2019 09:35:05 AM Page 6 User: EBaldasarr- APWP_Pywar_701130928 02/27/2019 09:35:06 AM Page 7 Town of Mansfield $2,233.79 20572 8900-210005 Payroll Treasury Warrant by Acct Number $44,545.63 $-12,527.81 Pkt # Account # Account Description Detail Line Description Amount $-3,486.36 20572 684801-511003 PARKING -TECHNICAL SUPPORT RETIREMENT WAI $1,056.91 $1,056.91 20572 684801-511008 PARKING - PERSONNEL/HR DEPARTMENT RETIREMENT W/H $41.56 $41.56 20572 684801-513001 PARKING -SCHEDULED OVERTIME RETIREMENT W/H $872.32 $872.32 20572 684801-519006 PARKING -STIPENDS RETIREMENT W/11 $263.00 $263.00 User: EBaldasarr- APWP_Pywar_701130928 02/27/2019 09:35:06 AM Page 7 6800 -PARKING ENTERPRISE TOTAL $2,233.79 20572 8900-210005 FEDERAL INCOME TAX W/H $44,545.63 $-12,527.81 20572 8900-210010 STATE, INCOME TAX W/H $-17,908.20 $-3,486.36 20572 8900-210015 RETIREMENT WAI $-376.39 $-1,867.24 20572 8900-210015 RETIREMENT W/H $-26,855.91 $-1,867.24 20572 8900-210015 RETIREMENT W/H $-66.60 $-1,867.24 20572 8900-210015 RETIREMENT W/11 $-3,796.75 $-1,867.24 205728900-210022 HEALTH INS. W/H TOWN $-2,156.46 $41,108.57 20572 8900-210022 HEALTH INS. W/H TOWN $-1,105.00 $41,108.57 20572 8900-210022 HEALTH INS. W/HTOWN $-154.12 $41,108.57 20572 8900-210022 1-IEALTH INS. W/H TOWN $-16,184.37 $41,108.57 20572 8900-210022 HEALTH INS. W/H TOWN $-235.04 $41,108.57 20572 8900-210022 HEALTH INS. W/HTOWN $-777.00 $-41,108.57 20572 8900-210032 DENTAL INSURANCE W/H TOWN $-1,510.81 $-3,46929 20572 8900-210032 DENTAL INSURANCE W/H TOWN $-235.04 $-3,469.29 20572 8900-210045 UNION DUBS W/H $433.99 $-194.60 20572 8900-210045 UNION DUES W/H $-557.79 $-194.60 20572 8900-210045 UNION DUES W/H $48.00 $-194.60 20572 8900-210045 UNION DUES W/H $-2.00 $-194.60 20572 8900-210045 UNION DUES W/H $486.72 $-194.60 20572 8900-210045 UNION DUES W/11 $-740.00 $-194.60 20572 8900-210045 UNION DUES W/H $42.00 $-194.60 20572 8900-210045 UNION DUES W/H $-27.52 $494.60 20572 8900-210045 UNION DUES W/H $480.00 $-194.60 20572 8900-210045 UNION DUES W/H $43.40 $-194.60 20572 8900-210045 UNION DUES W/H $-67.52 $-194.60 20572 8900-210045 UNION DUES W/H $-108.50 $-194.60 20572 8900-210045 UNION DUES W/H $-59.52 $-194.60 20572 8900-210050 DEFERRED COMP W/H $-876.51 $460.39 20572 8900-210050 DEFERRED COMP W/H $-13,915.61 $460.39 20572 8900-210050 DEFERRED COMP W/H $-68.38 $460.39 20572 8900-210050 DEFERRED COMP W/H $-1,061.52 $460.39 20572 8900-210055 GROUP INSURANCE#54596 $-289.28 $-918.18 20572 8900-210055 GROUP INSURANCE B54596 $-169.81 $-918.18 20572 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-57.09 $-7,640.01 User: EBaldasarr- APWP_Pywar_701130928 02/27/2019 09:35:06 AM Page 7 User: EBaidasarr- APWP_Pywar_701130928 02/27/2019 09:35:06 AM Page 8 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 20572 8900-210056 AGENCY FUNDS - VOL.UNfARY INS $429.09 $-7,640.01 20572 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-169.79 $-7,640.01 20572 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-263.86 $-7,640.01 20572 8900-210060 MEDICARE W/H $-5,432.15 $-913.40 20572 8900-210070 V.I.D. W/H $-70.20 $-2,564.65 20572 8900-210070 V.I.D. W/H $-19.50 $-2,564.65 20572 8900-210070 V.I.D. W/H $-58.50 $-2,564.65 20572 8900-210070 V.I.D. W/11 $-171.60 $-2,564.65 20572 8900-210070 V.I.D. W/H $-17.28 $-2,564.65 20572 8900-210070 V.I.D. WfH $-856.39 $-2,564.65 20572 8900-210070 V.I.D. W/H $-39.00 $-2,564.65 20572 8900-210075 PAYROLL DEDUCTIONS $-1,161.00 $256.39 20572 8900-210081 MEDICAL FLEX SPENDING -TOWN $-1,658.77 $0.00 20572 8900-210081 MEDICAL FLEX SPENDING -TOWN $-22.39 $0.00 20572 8900-210086 DEPENDENT FLEX SPENDING -TOWN $-313.49 $0.00 20572 8900-210088 VISION W/H-TOWN $-22.36 $-55.92 20572 8900-210088 VISION W/1I-TOWN $-33.56 $-55.92 20572 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $44.32 $0.00 8900-AGENCYFUNDS TOTAL $446,225.73 Warrant Total - .$268,923.14`' User: EBaidasarr- APWP_Pywar_701130928 02/27/2019 09:35:06 AM Page 8 Warrant: 19035TV Effective Date: 02/26/2019 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:One Hundred Twenty Seven Thousand Five Hundred Fifty Two And 58/100 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 $ 127,552.58 on 02/26/2019 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 19035TV Effective Date: 02/26/2019 Year: 2019 Pld H Account # Account Description Detail Line Description Amount 20571 019202-517012 EMP BENS -SCHOOL MEDICARE/MEDICAID $5,432.17 $36,773.28 20571 8900-210005 FEDERAL INCOME TAX W/H 20571 8900-210010 STATE INCOME TAX W/H 20571 8900-210015 RETIREMENT W/H 20571 8900-210025 INSURANCE W/H SCHOOL 20571 8900-210045 UNION DUES W/H 20571 8900-210045 UNION DUES W/H 20571 8900-210045 UNION DUES W/H 20571 8900-210045 UNION DUES W/H 20571 8900-210045 UNION DUES W/H 20571 8900-210045 UNION DUES W/TI 20571 8900-210045 UNION DUES W/H 20571 8900-210050 DEFERRED COMP W/H 20571 8900-210060 MEDICARE W/H 20571 8900-210075 PAYROLL DEDUCTIONS 20571 8900-210081 MEDICAL FLEX SPENDING -TOWN 20571 8900-210086 DEPENDENT FLEX SPENDING -TOWN 20571 8900-210091 FLEX SPENDING SERV CHARGE -TOWN 0001 -GENERAL FUND TOTAL $5,432.17 $44,545.63 $-12,527.81 $17,908.20 $-3,486.36 $31,095.65 $-1,867.24 $919.83 $1,753.17 $278.94 $494.60 $42.00 $-194.60 $507.52 $494.60 $991.78 $-194.60 $486.72 $-194.60 $48.00 $-194.60 $742.00 $494.60 $15,922.02 $460.39 $5,432.15 $-913.40 $1,161.00 $256.39 $1,681.16 $0.00 $313.49 $0.00 $44.32 $0.00 8900-AGENCYFUNDS TOTAL $122,120.41 User: wcutillo - APWP_Pywar_701130928 02/27/2019 11:50:39 AM Page 1