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Town Payrol Town Medical Town Deductions- Vendor Town Deductions Withheld School Payroll School Medicaid School Deductions- Vendor School Deductions Withheld Town of Mansfield WARRANT Date: April 2, 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. I 1904OPT Medicaid Printed / TOTAL $385,914.08 TOWN Select Board 5.022.31 Total Gross Payroll 390,936.39 Chairperson Printed $51,904.23 Manual Cks Wire Transfers $67,428.84 Vice Chairperson Voids 19040TV Total town $119,333.07 Clerk Select Board:(' -- Withheld Not yet Paid 23,616.86 114.310.76 ($114,310.76) Total Deductions 137,927.62 Select Board: Deductions Paid ($114,310.76) SCHOOL Select Board 19040PS Printed $1,679,239.83 21.971.80 Total Gross Payroll 1,701,211.63 Chairperson Printed $222,884.82 Manual Cks — Wire Transfers $316,854.14 Vice Chairperson Voids 19040SV Total School $539,738.96 Clerk - Withheld Not yet Paid 130,834.30 Withheld Paid 517.767.16 ($517.767.16) Total Deductions 648,601.46 Deductions Paid ($517,767.16) Select Board: Grand Total $2,092,148.02 Town Accountant � A Warrant: 1904OPT Effective Date: 04/02/2019 Town of Mansfield To the Town Treasurer: Pay to each of the persons named above the stuns set against their respective names, amounting in the aggregate to:Two Hundred Forty Seven Thousand Nine Hundred Eighty Six And 46/100 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 $ 247,986.46 on 04/02/2019 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 19040PP Effective Date: 04/02/2019 Year: 2019 Piet 11 Account H Account Description 20726 011231-511001 TOWN MANAGER - MANAGEMENT SALARIES 20726 011231-511001 TOWN MANAGER - MANAGEMENT SALARIES 20726 011231-511004 TOWN MANAGER- SECRETARIAUCLERICAL 20726 011231-511004 TOWN MANAGER- SECRETARIAL/CLERICAL 20726 011231-519006 TOWN MANAGER -STIPENDS 20726 011331-511001 TREAS/COLL- MANAGEMENT SALARIES 20726 011331-511001 TREAS/LOLL - MANAGEMENT SALARIES 20726 011331-511002 TREAS/COLL- SUPERVISORY SALARIES 20726011331-511002 $1,126.08 TREAS/COLL- SUPERVISORY SALARIES 20726 011331-511004 TREAS/COLL- SECRETARIAUCLERICAL 20726 011331-511004 TREAS/COLL - SECRETARIAUCLERICAL 20726 011341-511001 FINANCE DIRECTOR - MGMT SALARIES 20726 011341-511001 FINANCE DIRECTOR - MGMT SALARIES 20726 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT 20726 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT 20726 011341-511004 FINANCE DIRECTOR - SEC/CLERICAL 20726 011341-511004 FINANCE DIRECTOR - SEC/CLERICAL 20726 011371-511001 ASSESSORS- MANAGEMENT SALARIES 20726 011371-511001 ASSESSORS- MANAGEMENT SALARIES 20726 011371-511004 ASSESSORS- SECRETARIAL/CLERICAL 20726 011371-511004 ASSESSORS- SECRETARIAUCLERICAL 20726 011521-511002 PERSONNEL -SUPERVISORY SALARIES 20726 011521-511002 PERSONNEL- SUPERVISORY SALARIES 20726 011521-511003 PERSONNEL- TECHNICAL SUPPORT 20726 011521-511003 PERSONNEL -TECHNICAL SUPPORT 20726 011541-511001 MIS - MANAGEMENT SALARIES 20726 011541-511002 MIS - GIS MANAGER 20726 011541-511002 MIS - GIS MANAGER 20726 011541-511003 MIS -TECHNICAL SUPPORT 20726 011541-511004 MIS - SECRETARIAL/CLERICAL. 20726 011541-512009 MIS - NETWORK REPAIR 20726 011611-511001 TOWN CLERK - MANAGEMENT SALARIES 20726 011611-511002 TOWN CLERK -SUPERVISORY SALARIES 20726 011611-511002 TOWN CLERK -SUPERVISORY SALARIES 20726 011611-511004 TOWN CLERK - SECRETARIAL/CLERICAL. 20726 011611-511004 TOWN CLERK - SECRETARIAL/CLERICAL 20726 011611-513030 TOWN CLERK - UNSCHEDULED OVERTIME 20726 011711-511003 CONSERVATION - TECHNICAL SUPPORT User: Ef uldasarr- APWP_Pywar_701130928 Detail Line Description Amount $57.44 $3,046.43 $2,988.99 $3,046.43 $2,429.41 $2,388.38 $41.03 $2,388.38 $153.85 $153.85 $1,503.66 $1,911.42 $407.76 $1,911.42 $1,186.23 $1,327.87 $141.64 $1,327.87 $2,532.02 $2,745.01 $212.99 $2,745.01 $2,634.18 $2,588.94 $45.24 $2,588.94 $1,126.08 $1,118.62 $-7.46 $1,118.62 $1,009.32 $970.50 $-38.82 $970.50 $358.43 $1,792.01 $1,433.58 $1,792.01 $94.88 $889.50 $794.62 $889.50 $-20.00 $250.04 $270.04 $250.04 $191.76 $211.50 $19.74 $211.50 $1,549.87 $1,549.87 $1,529.01 $1,820.25 $291.24 $1,820.25 $1,252.50 $1,252.50 $280.98 $280.98 $468.15 $468.15 $1,539.81 $1,539.81 $886.55 $1,117.50 $230.95 $1,117.50 $791.35 $847.88 $56.53 $847.88 $36.00 $36.00 $1,259.10 $1,259.10 04/02/2019 12:10:33 PM Page 1 User: EBaldasarr- APWP_Pywar_701130928 04/02/2019 12:10:34 PM Page 2 Town of Mansfield Payroll Treasury Warrant by Acct Number Plct N Account # Account Description Detail Line Description Amount 20726 011721-511001 PLANNING BRD- MANAGEMENT SALARIES $-134.64 $2,243.92 20726 011721-511001 PLANNING FIRE) - MANAGEMENT SALARIES $2,378.56 $2,243.92 20726 011791-511004 BRDS/CMMI TEES-SECRETARY/CLERICAL $371.00 $371.00 20726 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $-35.05 $345.96 20726 011921-511001 PUBLIC BLDrNGS - MNGMNT SALARIES $354.95 $345.96 20726 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $26.06 $345.96 20726 011921-511003 PUBLIC BLDINGS- TECI INICAL SUPPORT $824.16 $824.16 20726011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $3,124.96 $3,346.40 20726 011921-511005 PUBLIC BLDGS-PUBLIC WORKS SERVICE $221.44 $3,346.40 20726 011921-513030 PUBLIC BLDINGS-UNSCHEDULED OT $41.52 $41.52 20726 012101-511001 POLICE- MANAGEMENT SALARIES $2,265.97 $11,584.14 20726 012101-511001 POLICE- MANAGEMENT SALARIES $8,093.46 $11,584.14 20726 012101-511001 POLICE -MANAGEMENT SALARIES $1,224.71 $11,584.14 20726 012101-511002 POLICE -SUPERVISORY SALARIES $719.54 $12,761.95 20726 012101-511002 POLICE- SUPERVISORY SALARIES $42.88 $12,761.95 20726 012101-511002 POLICE -SUPERVISORY SALARIES $11,999.53 $12,761.95 20726 012101-511003 POLICE- TECHNICAL SUPPORT $1,904.74 $2,156.04 20726 012101-511003 POLICE -TECHNICAL SUPPORT $251.30 $2,156.04 20726 012101-511004 POLICE-SECRETARIAUCLERICAL $2,662.15 $3,246.76 20726 012101-511004 POLICE-SECRETARIAUCLERICAL $584.61 $3,246.76 20726 012101-511006 POLICE -POLICE SERVICE $563.58 $37,117.41 20726 012101-511006 POLICE -POLICE SERVICE $1,783.17 $37,117.41 20726 012101-511006 POLICE - POLICE SERVICE $2,619.81 $37,117.41 20726 012101-511006 POLICE - POLICE SERVICE $284.65 $37,117.41 20726 012101-511006 POLICE -POLICE SERVICE $31,866.20 $37,117.41 20726 012101-512001 POLICE -TEMPORARY SUPPORT $96.00 $96.00 20726 012101-513002 POLICE -SCHEDULED OT -TRAINING $3,685.70 $3,685.70 20726 012101-513008 POLICE -SCHEDULED OT-VAC/DH/PD $3,256.75 $3,256.75 20726 012101-513009 POLICE -SCHEDULED OT -COURT $496.09 $496.09 20726 012101-513030 POLICE - UNSCHEDULED O"F $166.34 $166.34 20726 012101-513032 POLICE - UNSCHEDLD OT-INVSTGTION $465.27 $465.27 20726 012101-513039 POLICE - UNSCI IEDLD ANIMAL CONTROL $52.85 $52.85 20726 012101-513048 POLICE-UNSCH OT -METRO SPECIAL EVENT $413.51 $413.51 20726 012101-514008 POLICE - OUT OF GRADEPAY $81.74 $81.74 20726 012201-511001 FIRE - MANAGEMENT SALARIES $4,607.28 $4,607.28 20726 012201-511002 FIRE- SUPERVISORY SALARIES $19,153.73 $19,153.73 20726 012201-511004 FIRE - SECRETARIAUCLERICAL $1,066.90 $1,185.44 20726 012201-511004 FIRE - SECRETARIAUCLERICAL $118.54 $1,185.44 20726 012201-511007 FIRE - FIRE SERVICE $35,952.13 $37,377.84 20726 012201-511007 FIRE - FIRE SERVICE $1,425.71 $37,377.84 User: EBaldasarr- APWP_Pywar_701130928 04/02/2019 12:10:34 PM Page 2 User: CBaldesarr-APWP_Pywar_701130928 04/02/201912:10:34 PM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 20726 012201-513001 FIRE - SCHEDULED OT $4,895.94 $4,895.94 20726 012201-513030 FIRE -UNSCHEDULED OT $3,326.19 $3,326.19 20726 012201-513034 FIRE-UNSCHEDLD OT-PERSNL LEAN $1,250.12 $1,250.12 20726 012201-513036 FIRE - UNSCIIEDLD OT -FIRE CALL COV $600.38 $600.38 20726 012201-513038 FIRE - UNSCHEDULED OT -GENERAL $1,154.38 $1,154.38 20726 012201-514008 FIRE - OUT OF GRADE PAY $890.23 $890.23 20726 012301-513030 EMER MED SRVC- UNSCHEDLD OT $143.85 $143.85 20726012301-513039 EMER MED SRVC- UNSCHEDLDOT-TRNING $1,018.35 $1,018.35 20726 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $7,396.43 $9,810.64 20726 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $654.86 $9,810.64 20726 012401-511006 DISPATCI IERS - CTRL DISPATCH SRVC $1,759.35 $9,810.64 20726 012401-513001 DISPATCHERS -SCHEDULED OT $3,812.79 $3,812.79 20726 012511-511001 REG&INSPECT - MANAGEMENTSALARIES $1,782.45 $1,782.45 20726 012511-511003 REG &INSPECT - TECHNICAL SUPPORT $1,252.50 $1,252.50 20726 012511-511004 REG &INSPECT-SECRETARIAIJCLERICAL $3,184.73 $3,545.64 20726 012511-511004 REG &INSPECT-SECRETARIAUCLERICAL $360.91 $3,545.64 20726 012511-513030 REG &INSPECT- UNSCHEDULED OVERTIME $72.79 $72.79 20726 012512-558006 REG & INSPECT- UNFRM/PROTCTVE GEAR $175.93 $175.93 20726 013001-510000 EDUCATION -SCHOOL SALARIES $-0.53 $923.06 20726 013001-510000 EDUCATION -SCHOOL SALARIES $923.59 $923.06 20726014201-511001 DPW ADMIN- MANAGEMENT SALARIES $51.92 $2,580.88 20726 014201-511001 DPW ADMIN - MANAGEMENT SALARIES $2,528.96 $2,580.88 20726 014201-511002 DPW ADMIN -SUPERVISORY SALARIES $715.61 $715.61 20726 014201-511004 DPW ADMIN- SF.CRETARIAUCLERICAL $644.89 $644.89 20726 014202-558006 DPW ADMIN -UNIFORMS & PROTECT GEAR $256.93 $256.93 20726 014211-511001 HIGHWAY- MANAGEMENT SALARIES $1,751.64 $1,868.42 20726 014211-511001 HILI IWAY- MANAGEMENT SALARIES $116.78 $1,868.42 20726 014211-511002 HIGHWAY- SUPERVISORY SALARIES $1,462.40 $1,462.40 20726 014211-511004 HIGHWAY- SECRETARIAUCLERICAL $1,056.75 $1,056.75 20726 014211-511005 HIGHWAY -PUBLIC WORKS SERVICE $9,126.79 $9,787.60 20726 014211-511005 HIGHWAY - PUBLIC WORKS SERVICE $23.17 $9,787.60 20726 014211-511005 HIGHWAY -PUBLIC WORKS SERVICE $637.64 $9,787.60 20726 014211-513002 11161IWAY- UNSCHEDULED OVERTIME $705.96 $705.96 20726 014211-514008 HIGHWAY -OUT OF GRADE PAY $26.32 $26.32 20726 014212-530000 HIGHWAY- PROFfTECFI SERVICES $1,092.63 $1,092.63 20726014231-513030 SNOW&ICE - UNSCHEDULED OVERTIME. $400.00 $400.00 20726 014251-511002 VEHICLE MAINT -SUPERVISORY SALARIES $1,386.80 $1,386.80 20726 014251-511005 VEHICLE MA1NT-PUBLIC WORKS SERVICES $2,387.60 $2,387.60 20726 014251-512001 VEHICLE MAINTENANCE -SEASONAL SERV $765.76 $765.76 20726 015121-511001 BOH- MANAGEMENT SALARIES $1,653.35 $1,653.35 User: CBaldesarr-APWP_Pywar_701130928 04/02/201912:10:34 PM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Plct I/ Account # Account Description Detail Line Description Amount 20726 015411-511002 SR CITIZENS -SUPERVISORY SALARIES $1,281.75 $1,281.75 20726 015411-511003 SR CITIZENS - TECH SUPPORT $1,527.72 $1,536.36 20726 015411-511003 SR CITIZENS - TECH SUPPORT $8.64 $1,536.36 20726 015411-511004 SR CITIZENS- SECRETARIAL/CLERICAL $548.15 $548.15 20726 015431-511001 VETERANS- MANAGEMENT SALARIES $1,216.57 $1,216.57 20726 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $986.76 $1,027.88 20726 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $41.12 $1,027.88 20726 015491-512001 SOCIAL SRVCS-TEMPORARY SUPPORT $247.50 $247.50 20726 016101-511001 LIBRARY- MANAGEMENT SALARIES $309.19 $1,590.22 20726 016101-511001 LIBRARY- MANAGEMENT SALARIES $971.84 $1,590.22 20726 016101-511001 LIBRARY- MANAGEMENT SALARIES $309.19 $1,590.22 20726 016101-511002 LIBRARY -SUPERVISORY SALARIES $1,828.80 $1,828.80 20726016101-511003 LIBRARY -TECH SUPPORT $5,584.83 $5,610.69 20726 016101-511003 LIBRARY -TECH SUPPORT $25.86 $5,610.69 20726 016101-517000 LIBRARY- EMPLOYEE BENEFITS $120.00 $3,242.11 20726 016201-511001 PARKS & REC - MNGMNT SALARIES $876.55 $876.55 20726 016201-511003 PARKS & REC-TECH SUPPORT $294.42 $566.20 20726 016201-511003 PARKS & REC - "TECH SUPPORT $271.78 $56620 20726 019102-517099 EMP BENS -TOWN OTHER $1,730.00 $3,525.63 20726 019102-517099 EMP BENS -TOWN OTHER $203.25 $3,525.63 0001 -GENERAL FUND TOTAL $254,474.97 20726 22-210-011-510000 POLICE MA GAMING MITIGATE -PERS SERV $67.46 $67.46 20726 22-541-001-510000 COA FORMULA GRNT-PERSONAL SRVCS $788.10 $788.10 20726 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $594.25 $594.25 22 -STATE GRANTS TOTAL $1,449.81 20726 24-210-001-519018 POLICE DETAILS - OTHER DETAILS $9,842.35 $9,842.35 20726 24-220-001-510000 FIRE DETAILS -SALARY $767.95 $767.95 24 -REVOLVING FUNDS TOTAL $10,610.30 20726 25-251-001-511003 INSPECTIONS -TECHNICAL. SALARIES $22,900.67 $22,900.67 20726 25-620-001-510000 PARKS & REC- PERSONAL SERVICES $92.98 $617.07 20726 25-620-001-510000 PARKS & REC- PERSONAL SERVICES $524.09 $617.07 25 -CH 44-53E 1/2 REVOLVING TOTAL $23,517.74 20726 26-171-001-510000 CONCOM LAND FUND -PERSONAL SFRVS $16T88 $167.88 26 -GIFT FUNDS TOTAL $167.88 20726 31-192-003-510000 EAST ST. COMPLEX A83 5/15 -PERS SERV $-315.43 $4,624.40 2072631-192-003-510000 EAST ST. COMPLEX A435/15 -PERS SERV $147.64 $4,624.40 20726 31-192-003-510000 EAST ST. COMPLEX A43 5/15 -PERS SERV $345.00 $4,624.40 20726 31-192-003-510000 EAST ST. COMPLEX A43 5/15 -PERS SERV $4,447.19 $4,624.40 User: EBaldasarr- APWP_Pywar_701130928 04/02/2019 12:10:34 PM Page 4 Town ofMansfield Payroll Treasury Warrant by Acct Number Pkt N Account N Account Description Detail Line Description Amount 20726 31-192-003-519018 EAST ST. COMPLEX A43 5/15 -DETAILS $416.24 $416.24 31 -CAPITAL PROJECTS -TOWN TOTAL $5,040.64 20726 604401-511001 SEWER- MANAGEMENT SALARIES $34.62 $4,159.09 20726604401-511001 SEWER- MANAGEMENT SALARIES $12.30 $4,159.09 20726 604401-511001 SEWER -MANAGEMENT SALARIES $4,112.17 $4,159.09 20726 604401-511002 SEWER- SUPERVISORY SALARIES $6,364.06 $6,418.48 20726 604401-511002 SEWER- SUPERVISORY SALARIES $54.42 $6,418.48 20726 604401-511004 SEWER- SECRETARIAUCLERICAL $93.79 $450.02 20726 604401-511004 SEWER - SECRETARIAL/CLERICAL $356.23 $450.02 20726604401-511005 SEWER- PUBLIC WORKS SERVICES $478.72 $9,143.61 20726604401-511005 SEWER- PUBLIC WORKS SERVICES $1,266.00 $9,143.61 20726 604401-511005 SEWER -PUBLIC WORKS SERVICES $14.36 $9,143.61 20726604401-511005 SEWER- PUBLIC WORKS SERVICES $7,384.53 $9,143.61 20726 604401-511008 SEWER - PERSONNEL/HR DEPARTMENT $138.54 $138.46 20726 604401-511008 SEWER- PERSONNEIJHR DEPARTMENT $-0.08 $138.46 20726 604401-513001 SEWER - SCI IEDULED O.T. $677.64 $67T64 20726 604401-513002 SEWER- UNSCHEDULED O.T. $1,041.67 $1,041.67 20726 604401-513003 SEWER- UNSCHEDULED OT SEWER $326.04 $326.04 20726 604401-514008 SEWER - OUT OF GRADE PAY $66.00 $66.00 20726 604401-514009 SEWER- SCADA DIFFERENTIAL $683.13 $683.13 20726 604405-580000 SEWER -I&1 REDUCTION -CAP OUT $260.15 $260.15 20726 604404-517099 EMP BNFTS - SEWER OTHER $112.00 $583.34 6000 -SEWER ENTERPRISE TOTAL $23,476.29 20726 614501-511001 WATER -MANAGEMENT SALARIES $3,446.46 $3,951.30 20726 614501-511001 WATER -MANAGEMENT SALARIES $475.99 $3,951.30 20726 614501-511001 WATER -MANAGEMENT SALARIES $28.85 $3,951.30 20726 614501-511002 WATER -SUPERVISORY SALARIES $239.15 $5,394.70 20726 614501-511002 WATER -SUPERVISORY SALARIES $5,015.34 $5,394.70 20726 614501-511002 WATER -SUPERVISORY SALARIES $140.21 $5,394.70 20726 614501-511004 WATER-SECRETARIAL/CLERICAL $230.85 $1,910.42 20726 614501-511004 WATER-SECRETARIAL/CLERICAL $1,460.74 $1,910.42 20726 614501-511004 WATER-SECRETARIAL/CLERICAL $218.83 $1,910.42 20726 614501-511005 WATER -PUBLIC WORKS SERVICE $94.76 $8,409.20 20726 614501-511005 WATER -PUBLIC WORKS SERVICE $7,997.26 $8,409.20 20726 614501-511005 WATER -PUBLIC WORKS SERVICE $189.18 $8,409.20 20726 614501-511005 WATER -PUBLIC WORKS SERVICE $128.00 $8,409.20 20726 614501-511008 WATER- PERSONNEL/HR DEPARTMENT $138.54 $138.46 20726614501-511008 WATER- PERSONNEUHR DEPARTMENT $-0.08 $138.46 20726 614501-512001 WATER -TEMPORARY SUPPORT $600.00 $600.00 User: EBaldasarr- APWP_Pywar_701130928 04/02/2019 12:10:34 PM Page 5 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt q Account # Account Description Detail Line Description Amount 20726 614501-513001 WATER-SCHEDULED OVERTIME $81.63 $1,028.19 20726 614501-513001 WATER-SCHEDULED OVERTIME $946.56 $1,028.19 20726 614501-513030 WATER-UNSCHEDULED OVERTIME $204.80 $1,163.56 20726 614501-513030 WATER-UNSCHEDULED OVERTIME $958.76 $1,163.56 20726 614501-514008 WATER-OUT OF GRADE PAY $6.96 $6.96 20726 614501-514009 WATER-SCADA DIFFERENTIAL $683.13 $683.13 20726 614502-558006 WATER-UNIFORMfPROTECTIVE GEAR $481.96 $595.96 20726 614504-517099 EMP BNFTS - WATER OTHER $88.00 $294.08 6100-WATER ENTERPRISE TOTAL $23,855.88 20726 674601-510000 MMED - HR DIRECTOR SALARY $408 $138.46 20726 674601-510000 MMED- I IR DIRECTOR SALARY $138.54 $138.46 20726 674601-517000 ELECTRIC EMPLOYEE BENEFITS $80.00 $34,291.81 20726 674636-510000 CAPITAL PAYROLL-EN/SUPERVISORY $2,748.69 $2,748.69 20726 674658-511001 OPERATIONS-REGULAR PAY $1,746.18 $21,173.14 20726 674658-511001 OPERATIONS-REGULAR PAY $19,426.96 $21,173.14 20726 674658-513001 OPERATIONS-OVERTIME PAY $283.19 $283.19 20726 674658-519012 OPERATIONS-STANDBY PAY $115.38 $2,406.35 20726 674658-519012 OPERATIONS-STANDBY PAY $2,290.25 $2,406.35 20726 674658-519012 OPERATIONS-STANDBY PAY $0.72 $2,406.35 20726 674690-510000 METER READING-REGULAR PAY $6,231.38 $6,231.38 20726 674692-510000 ADMINISTRATIVE-REGULAR PAY $3,053.20 $3,053.20 20726 674692-514007 EMP BENEFITS-SICK PAY $610.32 $610.32 20726 674692-519011 EMP BENEFITS-VACATION PAY $1,437.52 $1,437.52 20726 674692-519013 EMP BENEFITS-PERSONAL DAY $1,294.82 $1,294.82 20726674692-519014 MMED-POLICE DETAILS $1,456.84 $1,456.84 6700-MANSFIELD MUNI ELECTRIC DEPT TOTAL $40,913.91 20726 684801-511003 PARKING-TECHNICAL SUPPORT $1,056.91 $1,056.91 20726 684801-511008 PARKING - PERSONNEU14R DEPARTMENT $-0.02 $46.15 20726 684801-511008 PARKING- PERSONNEL/HR DEPARTMENT $46.17 $46.15 20726 684801-513001 PARKING-SCHEDULED OVERTIME $1,040.60 $1,040.60 20726 684801-519006 PARKING-STIPENDS $263.00 $263.00 6800-PARKING ENTERPRISE TOTAL $2,406.66 20726 8900-210005 FEDERAL INCOME TAX W/H $-38,410.17 $123,661.82 20726 8900-210010 STATE INCOME TAX W/H $46,368.51 $67,639.32 20726 8900-210015 RETIREMENT W/H $-50.76 $162,869.81 20726 8900-210015 RETIREMENT W/H $-25,574.64 $162,869.81 20726 8900-210015 RETIREMENT W/li $-309.59 $162,869.81 20726 8900-210015 RETIREMENT W/H $-3,461.28 $162,869.81 20726 8900-210022 HEALTH INS. W/H TOWN $-162.23 $180,877.39 User: EBaldasarr- APWP_Pywar_701130928 04/02/2019 12:10:34 PM Page 6 Town of Mansfield Payroll Treasury Warrant by Acct Number Pld # Account # Account Description Detail Line Description Amount 20726 8900-210022 HEALTH INS. W/H TOWN $-16,223.00 $180,877.39 20726 8900-210022 HEALTH INS. W/H TOWN $-1,381.25 $180,877.39 20726 8900-210022 HEALTH INS. W/H TOWN $-666.00 $180,877.39 20726 8900-210022 1IEALTII INS. W/Ii TOWN $-154.12 $180,877.39 207268900-210022 HEALTH INS. W/H TOWN $-61.85 $180,877.39 207268900-210022 HEALTH INS. W/H TOWN $-235.04 $180,877.39 207268900-210022 HEALTH INS. W/H TOWN $-2,164.75 $180,877.39 20726 8900-210026 LIFE INSURANCE W/H TOWN $-68.37 $4.30 20726 8900-210026 LIFE INSURANCE W/H TOWN $486 $4.30 207268900-210032 DENTAL INSURANCE W/H TOWN $-230.52 $1,638.61 20726 8900-210032 DENTAL INSURANCE W/H TOWN $-17.89 $1,638.61 20726 8900-210032 DENTAL INSURANCE W/H TOWN $-1,497.44 $1,638.61 20726 8900-210045 UNION DUES W/H $48.00 $19,426.49 20726 8900-210045 UNION DUES W/H $-414.93 $19,426.49 20726 8900-210045 UNION DUES W/H $-67.52 $19,426.49 20726 8900-210045 UNION DUES W/1-I $-579.22 $19,426.49 20726 8900-210045 UNION DUES W/H $-2.00 $19,426.49 20726 8900-210045 UNION DUES W/H $42.00 $19,426.49 20726 8900-210045 UNION DUES W/H $-780.00 $19,426.49 20726 8900-210045 UNION DUES W/H $-27.52 $19,426.49 20726 8900-210045 UNION DUES W/F1 $480.00 $19,426.49 20726 8900-210045 UNION DUES W/H $-59.52 $19,426.49 20726 8900-210045 UNION DUES W/I1 $-496.86 $19,426.49 20726 8900-210050 DEFERRED COMP W/H $-731.07 $6,597.59 20726 8900-210050 DEFERRED COMP W/H $-2,505.32 $6,597.59 20726 8900-210050 DEFERRED COMP W/H $-14,140.36 $6,597.59 20726 8900-210050 DEFERRED COMP W/H $-596.60 $6,597.59 20726 8900-210055 GROUP INSURANCE 454596 $-272.76 $518.75 20726 8900-210055 GROUP INSURANCE 454596 $-169.81 $518.75 20726 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-35.07 $-14,230.03 20726 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-169.79 $-14,230.03 20726 8900-210056 AGENCY FUNDS-VOLUNTARY INS $418.87 $-14,230.03 20726 8900-210056 AGENCY FUNDS-VOLUNTARY INS $-263.86 $-14,230.03 20726 8900-210060 MEDICARE W/H $-5,022.33 $21,759.60 20726 8900-210075 PAYROLL DEDUCTIONS $-1,268.00 $87,575.37 20726 8900-210081 MEDICAL FLEX SPENDING-TOWN $-22.39 $50.97 20726 8900-210081 MEDICAL FLEX SPENDING-TOWN $-1,607.80 $50.97 20726 8900-210086 DEPENDENT FLEX SPENDING-TOWN $-313.49 $0.00 20726 8900-210088 VISION W/lI -TOWN $-55.90 $-156.60 20726 8900-210088 VISION W/H-TOWN $-184.58 $-156.60 User: EBaldasarr- APWP_Pywar_701130928 04/02/2019 12:10:34 PM Page 7 Town of Mansfield Payroll Treasury Warrant by Acct Number Plct N Account d Account Description Detail Line Description 207268900-210088 VISION W/H - TOWN 20726 8900-210091 FLEX SPENDING SERV CHARGE -TOWN Amount $-70.49 $-156.60 $43.29 $1.03 8900-AGENCYFUNDS TOTAL $-137,927.62 Warrant Total :`$247,986.46 User: EBaldasarr- APWP_Pywar_701130928 04/02/2019 12:10:34 PM Page 8 Warrant: 1904OPS Effective Date: 04/02/2019 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 Million Thirty Thousand Six Hundred Thirty Eight And 37/100 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 $ 1,030,638.37 on 04/02/2019 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 19040PS Effective Date: 04/02/2019 Year: 2019 Plct # Accoont # Account Description Detail Line Description Amount 20736 013001-510000 EDUCATION -SCHOOL SALARIES $1,511.55 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $1,574.17 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $1,290.94 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $28,104.00 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $933.34 $1,527,689.86 20736 013001-510000 EDUCATION - SCHOOL SALARIES $4,268.05 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $822.79 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $2,348.21 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $11,168.12 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $322.98 $1,527,689.86 20736 013001.-510000 EDUCATION -SCHOOL SALARIES $1,497.17 $1,527,689.86 20736 013001-510000 EDUCATION - SCHOOL SALARIES $1,568.00 $1,527,689.86 20736 013001-510000 EDUCATION - SCHOOL, SALARIES $1,250.00 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $360.00 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $27.00 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $91,950.32 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $1,616.96 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $1,460.32 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $1,110,136.13 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $3,924.75 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $8,598.40 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $5,466.00 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $277.77 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $3,185.78 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $838.89 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $1,952.50 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $1,133.16 $1,527,689.86 20736 013001-510000 EDUCATION - SCHOOL SALARIES $-2,001.70 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $2,150.00 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $1,747.50 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $230.62 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $17,026.71 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $20,378.25 $1,527,689.86 20736 013001-510000 EDUCATION - SCHOOL SALARIES $1,942.10 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $5,816.09 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $1,522.57 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $4,710.82 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $300.04 $1,527,689.86 User: JKinney - APWP_Pywar_701130928 04/03/2019 01:17:05 PM Page 1 Town of Mansfield Payroll Treasury Warrant by Acct Number Plct 8 Account 4 Account Description Detail Line Description Amount $1,531,641.26 20736 013001-510000 EDUCATION -SCHOOL SALARIES $130,164.89 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $219.73 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $17,013.17 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $720.00 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $6,637.68 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $6,285.00 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $7,162.10 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $10,719.93 $1,527,689.86 20736 013001-510000 EDUCATION - SCI-IOOLSALARIES $768.00 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $230.00 $1,527,689.86 20736 013001-510000 EDUCATION -SCHOOL SALARIES $5,436.00 $1,527,689.86 20736 013901-511003 TOWN EXPEND FOR ED - TECH SUPPORT $2,169.46 $2,169.46 20736 019112-517011 EMPLOYEE BENEFITS - MITIGATION $200.00 $200.00 20736 01.9202-517011 EMP BENS - SCHOOL HEALTH MITIGATION $2,505.00 $2,505.00 0001 -GENERAL FUND TOTAL $1,531,641.26 20736 21-240-2019-510000 SPED 94-142 2019 -PERSONAL SERVICES $12,304.77 $34,935.16 20736 21-240-2019-510000 SPED 94-142 2019 -PERSONAL SERVICES $18,614.82 $34,935.16 2073621-240-2019-510000 SPED 94-142 2019 -PERSONAL SERVICES $1,760.50 $34,935.16 20736 21-240-2019-510000 SPED 94-142 2019 -PERSONAL SERVICES $1,200.00 $34,935.16 20736 21-240-2019-510000 SPED 94 -1422019 -PERSONAL SERVICES $-218.42 $34,935.16 2073621-240-2019-510000 SPED 94-142 2019 -PERSONAL SERVICES $1,273.49 $34,935.16 20736 21-140-2019-510000 IMPROVE ED QUALITY 2019 -PERS SERVS $2,349.81 $2,349.81 20736 21-262-2019-510000 EARLY CHILD SPED 2019 -PERS SERVS $658.07 $1,876.60 20736 21-262-2019-510000 EARLY CHILD SPED 2019 -PERS SERVS $1,218.53 $1,876.60 20736 21-305-2019-510000 TITLE 12019 -PERSONAL SERVICES $4,886.10 $4,886.10 21 -FEDERAL GRANTS TOTAL $44,047.67 20736 22-399-2019-510000 ENHANCED SCH HEALTH 2019 -PERS SERVS $2,686.92 $2,686.92 22 -STATE GRANTS TOTAL $2,686.92 20736 24-300-001-510000 SPED & OTHER TUITION - SALARIES $13,890.01 $32,263.98 20736 24-300-001-510000 SPED & OTHER TUITION - SALARIES $29.05 $32,263.98 20736 24-300-001-510000 SPED & OTHER TUITION - SALARIES $18,344.92 $32,263.98 20736 24-300-002-510000 ATHLETIC REVOLVING -PERS SERVICES $4,349.67 $5,251.84 20736 24-300-002-510000 ATHLETIC REVOLVING -PERS SERVICES $902.17 $5,251.84 20736 24-300-005-510000 SUMMER SCHOOL -PERSONAL SERVICES $1,971.01 $1,971.01 2073624-300-006-510000 AFTER SCHOOL -PERSONAL SERVICES $1,517.70 $1,517.70 2073624-300-007-510000 AFTER SCHOOL CHAMPS -PERS SERVICES $1,160.25 $35,441.42 20736 24-300-007-510000 AFTER SCHOOL CHAMPS -PERS SERVICES $5,848.49 $35,441.42 20736 24-300-007-510000 AFTER SCHOOL CHAMPS -PERS SERVICES $2,261.31 $35,441.42 User: JICinney - APWP_Pywar_701130928 04/03/2019 01:17:05 PM Page 2 Town of Mansfield 24 -REVOLVING FUNDS TOTAL $76,445.95 Payroll Treasury Warrant by Acct Number 27-300-510000 SCHOOL LUNCH - PERSONAL SERVICES Pld P Account 9 Account Description Detail Line Description Amount 27-300-510000 20736 24-300-007-510000 AFTER SCHOOL CHAMPS -PERS SERVICES $4,203.09 $35,441.42 20736 24-300-007-510000 AFTER SCHOOL CHAMPS -PERS SERVICES $10,729.88 $35,441.42 20736 24-300-007-510000 AFTER SCHOOL CHAMPS -PERS SERVICES $11,238.40 $35,441.42 24 -REVOLVING FUNDS TOTAL $76,445.95 20736 27-300-510000 SCHOOL LUNCH - PERSONAL SERVICES $3,247.31 $21,868.03 20736 27-300-510000 SCHOOL LUNCH- PERSONAL SERVICES $150.00 $21,868.03 20736 27-300-510000 SCHOOL LUNCH - PERSONAL SERVICES $624.52 $21,868.03 2073627-300-510000 SCHOOL LUNCII- PERSONAL SERVICES $17,846.20 $21,868.03 27 -SCHOOL LUNCH TOTAL $21,868.03 20736 8800-239002 JORDAN JACKSON $2,550.00 $8,168.00 8800 -STUDENT ACTIVITY FUND TOTAL $2,550.00 20736 8900-210005 FEDERAL INCOME TAX W/H $-136,224.36 $-12,562.54 20736 8900-210010 STATE INCOME TAX W/1 -I $-70,012.81 $-2,373.49 20736 8900-210015 RETIREMENT W/H $-134,339.12 $-91.30 207368900-210015 RETIREMENT W/H $-3,152.30 $-91.30 20736 8900-210015 RETIREMENT W/H $-1,235.28 $-91.30 20736 8900-210015 RETIREMENT W/H $-24,234.41 $-91.30 20736 8900-210021 HEALTH INS. WM SCHOOL $-11,427.13 $-8,306.82 20736 8900-210021 HEALTH INS. W/H SCHOOL $-73,639.04 $-8,306.82 20736 8900-210021 HEALTH INS. W/H SCHOOL $470.08 $-8,306.82 20736 8900-210021 HEALTH INS, W/H SCHOOL $-924.72 $-8,306.82 20736 8900-210021 HEALTH INS. W/H SCHOOL $-8,287.50 $-8,306.82 20736 8900-210021 HEALTH INS. W/H SCI -TOOL $-2,220.00 $-8,306.82 20736 8900-210021 HEALTH INS. W/H SCHOOL $-1,049.76 $-8,306.82 20736 8900-210021 HEALTH INS. W/H SCHOOL $-2,402.78 $-8,306.82 20736 8900-210021 HEALTH INS. W/H SCHOOL $-11,042.83 $-8,306.82 20736 8900-210021 HEALTH INS. W/H SCHOOL $-1,894.29 $-8,306.82 20736 8900-210021 HEALTH INS. W/H SCHOOL $-253.71 $-8,306.82 20736 8900-210025 INSURANCE W/H SCHOOL $-14.33 $6,328.80 20736 8900-210025 INSURANCE W/H SCHOOL $-75.68 $6,328.80 20736 8900-210031 DENTAL INSURANCE W/H SCHOOL $-1,178.14 $-663.62 20736 8900-210031 DENTAL INSURANCE W/H SCHOOL $-6,872.18 $-663.62 20736 8900-210031 DENTAL INSURANCE W/H SCHOOL $-994.40 $-663.62 20736 8900-210031 DENTAL INSURANCE W/H SCHOOL $465.44 $-663.62 20736 8900-210045 UNION DUES W/H $-16,479.25 $-235.63 20736 8900-210045 UNION DUES W/H $-151.28 $-235.63 20736 8900-210045 UNION DUES W/H $-528.94 $-235.63 20736 8900-210045 UNION DUES W/H $-339.83 $-235.63 User: JKinney - APWP_Pywar_701130928 04/03/2019 01:17:05 PM Page 3 Town of Mansfield Payroll Treasury Warrant by Acct Number Pict # Account # Account Description Detail Line Description Amount 20736 8900-210045 UNION DUES W/H $430.00 $-235.63 20736 8900-210045 UNION DUES WAI $-1,732.82 $-235.63 20736 8900-210050 DEFERRED COMP W/H $-7,080.68 $483.09 20736 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-1,966.40 $-19,710.29 20736 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-3,513.86 $-19,710.29 20736 8900-210060 MEDICARE W/H $-21,971.83 $-212.23 20736 8900-210070 V.I.D. W/H $-89.73 $-7,888.15 20736 8900-210070 V.I.D. W/H $47.77 $-7,888.15 20736 8900-210070 V.I.D. W/H $-97.50 $-7,888.15 20736 8900-210070 V.I.U. W/H $-11.70 $-7,888.15 20736 8900-210070 V.I.D. W/H $-85.80 $-7,888.15 20736 8900-210070 V.I.D. W/H $42.14 $-7,888.15 20736 8900-210070 V.I.D. W/H $43.34 $-7,888.15 20736 8900-210070 V.I.D. W/H $-39.00 $-7,888.15 20736 8900-210070 V.I.D. W/H $4.12 $-7,888.15 20736 8900-210070 V.I.D. W/H $-62.40 $-7,888.15 20736 8900-210070 V.I.D. W/H $40.95 $-7,888.15 20736 8900-210070 V.I.D. W/H $-31.20 $-7,888.15 20736 8900-210070 V.I.D. W/H $-8.02 $-7,888.15 20736 8900-210070 V.I.D. W/H $-19.50 $-7,888.15 20736 8900-210070 V.I.D. W/H $-62.65 $-7,888.15 20736 8900-210070 V.I.D. W/14 $-522.55 $-7,888.15 20736 8900-210070 V.I.D. W/H $-11.40 $-7,888.15 20736 8900-210070 V.I.D. W/H $-2.23 $-7,888.15 20736 8900-210070 V.I.U. W/H $-5.04 $-7,888.15 20736 8900-210070 V.I.D. W/H $-63.66 $-7,888.15 20736 8900-210070 V.I.D. W/H $-17.83 $-7,888.15 20736 8900-210070 V.I.D. W/H $4.74 $-7,888.15 20736 8900-210070 V.I.D. W/H $-13.65 $-7,888.15 20736 8900-210070 V.I.D. W/H $-6.94 $-7,888.15 20736 8900-210070 V.I.D. W/H $-15.85 $-7,888.15 20736 8900-210070 V.I.D. W/H $43.38 $-7,888.15 20736 8900-210070 V.I.D. W/H $41.39 $-7,888.15 20736 8900-210070 V.I.D. W/H $-13.62 $-7,888.15 20736 8900-210070 V.I.D. W/H $47.82 $-7,888.15 20736 8900-210070 V.I.D. W/H $-11.14 $-7,888.15 20736 8900-210075 PAYROLL DEDUCTIONS $-2,295.83 $582.73 20736 8900-210075 PAYROLL DEDUCTIONS $-6,262.77 $582.73 20736 8900-210075 PAYROLL DEDUCTIONS $-1,117.00 $582.73 User: JKinney - APWP_Pywar_701130928 04/03/2019 01:17:06 PM Page 4 Town of Mansfield Payroll Treasury Warrant by Acct Number Plct 4 Account # Account Description Detail Line Description Amount 20736 8900-210075 PAYROLL DEDUCTIONS $-2,055.00 $582.73 20736 8900-210075 PAYROLL DEDUCTIONS $470.00 $582.73 20736 8900-210075 PAYROLL DEDUCTIONS $-1,969.00 $582.73 20736 8900-210075 PAYROLL DEDUCTIONS $4,154.00 $582.73 20736 8900-210075 PAYROLL DEDUCTIONS $-10.00 $582.73 20736 8900-210075 PAYROLL DEDUCTIONS $-37.46 $582.73 20736 8900-210075 PAYROLL DEDUCTIONS $-306.18 $582.73 20736 8900-210075 PAYROLL DEDUCTIONS $495.00 $582.73 20736 8900-210075 PAYROLL DEDUCTIONS $-25.00 $582.73 20736 8900-210075 PAYROLL DEDUCTIONS $4,241.07 $582.73 20736 8900-210075 PAYROLL DEDUCTIONS $-630.00 $582.73 20736 8900-210075 PAYROLL DEDUCTIONS $-20,898.99 $582.73 20736 8900.210075 PAYROLL DEDUCTIONS $-20,634.85 $582.73 20736 8900-210075 PAYROLL DEDUCTIONS $4,605.00 $582.73 20736 8900-210075 PAYROLL DEDUCTIONS $-20,085.49 $582.73 20736 8900-210080 MEDICAL FLEXIBLE SPENDING -SCHOOL $-7,579.86 $139.48 20736 8900-210085 DEPENDENT FLEX SPENDING -SCHOOL $-3,846.58 $0.00 20736 8900-210087 VISION W/H - SCHOOL $-201.40 $438.57 207368900-210087 VISIONW/H-SCHOOL $478.88 $438.57 207368900-210087 VISIONW/H- SCHOOL $417.48 $438.57 207368900-210087 VISIONW/H- SCHOOL $42.52 $438.57 20736 8900-210087 VISION W/H- SCHOOL $42.76 $438.57 20736 8900-210087 VISION W/H- SCHOOL $-33.55 $438.57 20736 8900-210087 VISION W/H- SCHOOL. $48.32 $438.57 20736 8900-210087 VISION W/1 -I -SCHOOL $453.06 $438.57 20736 8900-210090 FLEXIBLE SPENDING SERV.CHRG-SCHOOL $-268.43 $2.82 20736 8900-210095 GARNISHMENTS HELD $4,001.89 $-2,497.78 20736 8900-210095 GARNISHMENTS HELD $464.85 $-2,497.78 8900-AGENCYFUNDS TOTAL $-648,601.46 User: Winney - APWP_Pywar_701130928 04/03/2019 01:17:06 PM Page 5 Warrant: 19040TV Effective ]Yate: 04/02/2019 Select Board Chairman: Clerk: Select Board Select Board Select Board Town Accountant: Town of Mansfield Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 119,333.07 on 04/02/2019 Total Count Amount Checks Printed 0 $0.00 Manual Checks 8 $51,904.23 Wire Transfers 8 $67,428.84 Voids 0 $0.00 Debits $0.00 Warrant: 19040TV Total $119,333.07 Town of Mansfield Appropriation Treasury Warrant Warrant: 19040TV Effective Date: 04/02/2019 Year: 2019 Invoice ft Invoice Amount POff Voucher Packet # Account Account Description Amount MANJ35730 4 13 AFSCME'COUNCIL 93, 8 BEACON STREET BOSTON, MAO2108 040419 $496.86 0 20724 8900-210045 UNION DUES W/H $496.86 Fm"_ :13�736, 95 BOS'J'(,)N,MtJ'J-UAI, LIFE INS_CQ� POBOX55153 BOSTON, MA p205�5153, 040419 $887.59 0 20724 8900-210025 INSURANCE W/H $887.59 MAN: 1357,29 102A sxbi"COUNTYRE; 645�09 T TRE R SS* ,_O ',,TAt* M, A 040419 $29,396.27 0 20724 8900-210015 RETIREMENT W/H $29,396.27 040419 $1,986.97 0 20724 8900-210081 MEDICAL FLEX SPENDING -TOWN $1,630.19 8900-210086 DEPENDENT FLEX SPENDING -TOWN $313.49 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $43.29 Detail Total $1,986.97 Vendor Total $1,986.97 040419 $1,268.00 0 20724 8900-210075 PAYROLL DEDUCTIONS $1,268.00 040419 $17,973.35 0 20724 8900-210050 DEFERRED COMP W/H $17,973.35 -4- 040419 $127.04 0 20724 8900-210045 UNION DUES W/H $127.04 040419 $10,044.64 0 20724 019202-517012 EMPL BNFTS - MEDICAID $5,022.31 -P, T, fT�T! R� W, 040419 $10,044.64 0 20724 8900-210060 MEDICARE W/H $5,022.33 at WT, p 040419 $507.52 0 20724 8900-210045 UNION DUES W/H $507.52 040419 $42.00 0 20724 8900-210045 UNION DUES W/H $42.00 User: JI(inney - APWP—Apwar-609181123 04/03/2019 01:17:19 PM Page I Town of Mansfield Appropriation Treasury Warrant Warrant: 19040TV Effective Date: 04/02/2019 Year: 2019 Invoice 4 Invoice Amount POO Voucher Packet # Account Account Description Amount WT;O 514iPERMANENT FIRE FIGUTERSASSOC 040419 $782.00 0 20724 8900-210045 UNION DUES W/H $782.00 040419 $48.00 0 20724 8900-210045 UNION DUES W/14 $48.00 040419 $16,368.51 0 20724 8900-210010 STATE INCOME TAX W/H $16,368.51 040419 $38,410.17 0 20724 8900-210005 FEDERAL INCOME. TAX W/H $38,410.17 040419 $994.15 0 20724 8900-210045 UNION DUES W/H $994.15 User: JKinney - APWP_Apwar_609181123 04/03/2019 01:17:20 PM Page 2 warrant: 19040SV Effective Date: 04/02/2019 Select Board Chairman: Cleric: Select Board Select Board Select Board Town Accountant: Town of Mansfield Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 539,738.96 on 04/02/2019 Total Count Amount Checks Printed 0 $0.00 Manual Checks 17 $222,884.82 Wire Transfers 6 $316,854.14 Voids 0 $0.00 Debits $0.00 Warrant: 19040SV Total $539,738.96 Town of Mansfield Appropriation Treasury Warrant Warrant: 19040SV Effective Date: 04/02/2019 Year: 2019 Invoice # Invoice Amount PO# Voucher Packet # Account Account Description Amount MAN:135782 102'BRISTOL ('01 IN IN RE, 'HRENIENT'ASSOC 645 COUNTY S IREEI' COUNTY CROSSING TAUNTON, MA 02780 $43,943.63 0 20725 8900-210060 040519 $25,469.69 0 20725 8900-210015 RETIREMENT W/H $25,469.69 MAN:1135785 204d3'CAI E1T;RL1 PLAN ADVISORS, INC 420 WASHINGTON STREET SUITE 100 BRAINTREE, MA 02184 040519 $43,943.63 040519 $11,694.87 0 20725 8900-210080 MEDICAL FLEXIBLE SPENDING -SCHOOL $7,579.86 8900-210085 DEPENDENT FLEX SPENDING -SCHOOL $3,846.58 8900-210090 FLEXIBLE SPENDING SERV. CHRG-SCHOOL $268.43 Detail Total $11,694.87 Vendor Total $11,694.87 040519 $720.00 0 20725 8900-210075 PAYROLL DEDUCTIONS $720.00 040519 $37.46 0 20725 8900-210075 PAYROLL DEDUCTIONS $37.46 3IN W;=''��.. w -.'..„ISR. 140WWWRIN.=.;?r`:~�,n�~'�..ti:x-;. �,:,..„,�.,:-, �'- ?_�l)a,`"`a.;*,.-�'�'''M1w. 040519 $306.18 0 20725 8900-210075 PAYROLL DEDUCTIONS $306.18 040519 $7,105.68 0 20725 8900-210050 DEFERRED COMP W/H $7,080.68 User: JKinney - APWP_Apwar_609181123 04/03/2019 01:17:31 PM Page 1 8900-210075 PAYROLL DEDUCTIONS $25.00 rI .,,. Detail Total $7,105.68 040519 $43,943.63 0 20725 8900-210060 Vendor Total $7,105.68 Tao 75$ ND r rt .ti 040519 $43,943.63 0 20725 019202-517012 EMPL BNFTS - MEDICARE/MEDICAID $21,971.80 User: JKinney - APWP_Apwar_609181123 04/03/2019 01:17:31 PM Page 1 � rI .,,. - 040519 $43,943.63 0 20725 8900-210060 MEDICARE W/H $21,971.83" Iv21993 ; 7O,MA�I$FIELDASG3CRETAI3&CLBRI S"777771 , ," 040519 $528.94 0 20725 8900-210045 UNION DUES W/H $528.94 User: JKinney - APWP_Apwar_609181123 04/03/2019 01:17:31 PM Page 1 Town of Mansfield Appropriation Treasury Warrant Warrant: 19040SV Effective Date: 04/02/2019 Year: 2019 Invoice # Invoice Amount POU Voucher Packet # Account Account Description Amount C'JT;O:S 18745.7VA T] ASSOCJA`I IOW OFF001) SERVICE 040519 $339.83 0 20725 8900-210045 UNION DUES W/H $339.83 MAN;13 'Ift9 40'ISMANSFIELD EDUCATORS ASSOC.BUILDING AND GROUNDS__ 040519 $430.00 0 20725 8900-210045 UNION DUES W/H $430.00 MAN:13�797 9944 MANSFIELD EDUCATORS BUS DRIVERS 040519 $151.28 0 20725 8900-210045 UNION DUES W/H $151.28 382Iv1ANSFI7Lp1NST�iUCTIOJjAL#�IASASSO�_ -� � - rONN 040519 $1,732.82 0 20725 8900-210045 UNION N ES DUES W//HH $1,732.82 040519 $16,479.25 0 20725 8900-210045 UNION DUES W/H $16,479.25 �r u 040519 $164.85 0 20725 8900-210095 GARNISHMENTS HELD $164.85 040519 $66,333.51 0 20725 8900-210075 040519 $20,085.49 0 20725 8900-210075 PAYROLL DEDUCTIONS $66,333.51 PAYROLL DEDUCTIONS 040519 $281.89 0 20725 8900-210095 $281.89 040519 $70,012.81 0 20725 8900-210010 STATE INCOME TAX W/H $70,012.81 040519 $137,491.42 0 20725 8900-210015 RETIREMENT W/H $137,491.42 040519 $195.00 0 20725 8900-210075 040519 $136,224.36 0 20725 8900-210005 PAYROLL DEDUCTIONS $195.00 FEDERAL INCOME TAX W/IH $136,224.36 User: JKinney - APWP_Apwar_609181123 04/03/2019 01:17:31 PM Page 2 Town of Mansfield Appropriation Treasury Warrant Warrant: 19040SV Effective Date: 04/02/2019 Year: 2019 Invoice Invoice Amount PON Voucher Packet!{ Account Account Description Amount MAN: 133192 75? HIM 111) VVAY OF GJ F,,:11,R Al TLEBORO/ 7 [SUN I ON INC 247 MAPLF' S 1 hE'E'.T ATILEBORO; MA 02703 040519 $10.00 0 20725 8900-210075 PAYROLL DEDUCTIONS $10.00 User: Minney - APWP_Apwar_609181123 04/03/2019 01:17:31 PM Page 3