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19042PT,TV,PS,SV
Town of Mansfield WARRANT Date: April 16, 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. Town Payroll 19042PT Printed / TOTAL $361,698.43 TOWN Select Board Town Medicaid 4,722.22 Total Gross Payroll 366,420.65 Town Deductions- Vendor Chairperson Printed $49,839.46 Manual Cks Wire Transfers $61,618.25 Vice Chairperson Voids 19042TV Total town $111,457.71 Clerk Town Deductions Withheld Select Board: Withheld Not yet Paid 22,981.32 106.735.49 ($106735.49) Total Deductions 129,716.81 Select Board: ,y�' '�-C�^A Deductions Paid ($106,735.49) SCHOOL Select Board School Payroll 19042PS Printed $1,688,483.73 School Medicaid 22,107.84 Total Gross Payroll 1,710,591.57 Printed $224,054.87 Chairperson -----='` Manual Cks School Deductions- Vendor Wire Transfers $319,253.41 Vice Chairperson Voids 19042SV Total School $543,308.28 Clerk AU Withheld Not yet Paid 130,140.70-. School Deductions Withheld r- Withheld Paid 521,200.44 ($521,200.44) �% j Total Deductions 651,341.14 Deductions Paid ($521,200.44) Select Board: / - Grand Total $2,077,012.22 Town Accountant — Warrant: 19042PT Effective Date: 04/16/2019 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 Thirty One Thousand Nine Hundred Eighty One And 62/100 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 $ 231,981.62 on 04/16/2019 Town of Mansfield Payroll Treasury Warrant by Acet Number Warrant: 19042PT Effective Date: 04/16/2019 Year: 2019 Pkt N Account N Account Description Detail Line Description Amount 20793 011231-511001 TOWN MANAGER- MANAGEMENT SALARIES $-57.44 $6,092.84 20793 011231-511001 TOWN MANAGER- MANAGEMENT SALARIES $3,103.86 $6,092.84 20793 011231-511004 TOWN MANAGER - SECRETARIAL/CLERICAL. $2,330.24 $4,776.76 20793 011231-511004 TOWN MANAGER- SECRETARIAL/CLERICAL $65.64 $4,776.76 20793 011231-519006 TOWN MANAGER -STIPENDS $153.85 $307.70 20793 011331-511001 TREAS/LOLL- MANAGEMENT SALARIES $2,026.10 $3,822.84 20793 011331-511001 TREAS/COLL-MANAGEMENT SALARIES $-114.68 $3,822.84 20793 011331-511002 TREAS/COLL- SUPERVISORY SALARIES $655.08 $2,655.74 20793 011331-511002 TREAS/COLL- SUPERVISORY SALARIES $672.79 $2,655.74 20793 011331-511004 TREAS/LOLL- SECRETARIAL/CLERICAL $2,745.01 $5,490.02 20793 011341-511001 FINANCE DIRECTOR - MGMT SALARIES $45.24 $5,177.88 20793 011341-511001 FINANCE DIRECTOR - MGMT SALARIES $2,543.70 $5,177.88 20793 011341-511003 FINANCE DIRECTOR - TECHNICAL SUPPT $1,118.63 $2,237.27 20793 011341-511004 FINANCE DIRECTOR - SEC/CLERICAL $1,009.32 $1,941.00 20793 011341-511004 FINANCE DIRECTOR - SEC/CLERICAL $-38.82 $1,941.00 20793 011371-511001 ASSESSORS- MANAGEMENT SALARIES $1,242.42 $3,584.01 20793 011371-511001 ASSESSORS- MANAGEMENT SALARIES $191.16 $3,584.01 20793 011371-511001 ASSESSORS- MANAGEMENTSALARIES $358.43 $3,584.01 20793 011371-511004 ASSESSORS- SECRETARIAUCLERICAL $889.50 $1,779.00 20793 011521-511002 PERSONNEL -SUPERVISORY SALARIES $-16.67 $500.07 20793 011521-511002 PERSONNEL - SUPERVISORY SALARIES $266.70 $500.07 20793 011521-511003 PERSONNEL- TECHNICAL SUPPORT $19.74 $423.00 20793 011521-511003 PERSONNEL- TECHNICAL SUPPORT $191.76 $423.00 20793 011541-511001 MIS- MANAGEMENT SALARIES $82.66 $3,099.74 20793 011541-511001 MIS- MANAGEMENT SALARIES $1,467.21 $3,099.74 20793 011541-511002 MIS -GIS MANAGER $1,529.01 $3,640.50 20793 011541-511002 MIS -GIS MANAGER $194.16 $3,640.50 20793 011541-511002 MIS -GIS MANAGER $97.08 $3,640.50 20793 011541-511003 MIS- TECHNICAL SUPPORT $1,252.50 $2,505.00 20793 011541-511004 MIS - SECRETARIAL/CLERICAL $280.98 $561.96 20793 011541-512009 MIS -NETWORK REPAIR $312.10 $436.94 20793 011541-513030 MIS- UNSCHEDULED OVERTIME $175.35 $225.45 20793 011611-51I001 TOWN CLERK- MANAGEMENT SALARIES $1,539.81 $3,079.62 20793 011611-511002 TOWN CLERK- SUPERVISORY SALARIES $1,117.50 $2,235.00 20793 011611-511004 TOWN CLERK - SECRETARIAL/CLERICAL $90.44 $1,695.76 20793 0I1611-51I004 TOWN CLERK - SECRETARIAL/CLERICAL $757.44 $1,695.76 20793 011611-513030 TOWNCLERK- UNSCHEDULED OVERTIME $6200 $108.00 20793 011711-511003 CONSERVATION -TECHNICAL SUPPORT $1,259.10 $2,518.20 User:EBaldasarr- APWP_Pywar_701130928 04/17/201909:54:55 AM Pagel Town of Mansfield Payroll Treasury Warrant by Acet Number Plct # Account # Account Description Detail Line Description Amount 20793 011721-511001 PLANNING BRD- MANAGEMENT SALARIES $2,558.08 $4,487.84 20793 011721-511001 PLANNING BRD- MANAGEMENT SALARIES $-314.16 $4,487.84 20793 011791-511004 BRDS/CMMITTEES- SECRETARY/CLERICAL $119.00 $364.00 20793 011921-511001 PUBLIC BLDINGS-MNGMNTSALARIES $399.88 $691.91 20793 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $-53.92 $691.91 20793 011921-511003 PUBLIC BLDINGS- TECHNICAL SUPPORT $824.16 $1,648.32 20793 011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $3,346.40 $6,692.80 20793 012101-511001 POLICE- MANAGEMENT SALARIES $862.16 $23,168.28 20793 012101-511001 POLICE- MANAGL'MENTSALARIES $8,456.01 $23,168.28 20793 012101-511001 POLICE - MANAGEMENT SALARIES $2,265.97 $23,168.28 20793 012101-511002 POLICE -SUPERVISORY SALARIES $9,358.60 $25,523.88 20793 012101-511002 POLICE -SUPERVISORY SALARIES $1,132.62 $25,523.88 20793 012101-511002 POLICE - SUPERVISORY SALARIES $2,270.72 $25,523.88 20793 012101-511003 POLICE -TECHNICAL SUPPORT $63.45 $4,322.12 20793 012101-511003 POLICE- TECHNICAL SUPPORT $2,057.65 $4,322.12 20793 012101-511003 POLICE- TECHNICAL SUPPORT $44.98 $4,322.12 20793 012101-511004 POLICE- SECRETARIAL/CLERICAL $3,246.77 $6,493.54 20793 012101-511006 POLICE -POLICE SERVICE $2,910.90 $74,234.83 20793 012101-511006 POLICE -POLICE SERVICE $29,542.74 $74,234.83 20793 012101-511006 POLICE -POLICE SERVICE $1,261.45 $74,234.83 20793 012101-51I006 POLICE -POLICE SERVICE $584.42 $74,234.83 20793 012101-511006 POLICE -POLICE SERVICE $554.72 $74,234.83 20793 012101-511006 POLICE -POLICE SERVICE $2,263.19 $74,234.83 20793 012101-512001 POLICE -TEMPORARY SUPPORT $96.00 $192.00 20793 012101-513002 POLICE -SCHEDULED OT-TRArNING $797.54 $1,78L81 20793 012101-513008 POLICE -SCHEDULED OT-VAC/DH/PD $2,257.56 $5,447.52 20793 012101-513009 POLICE - SCHEDULED OT-COURT $1,096.66 $1,805.44 20793 012101-513013 POLICE - SCHEDULED OT-COMM SERVICE $426.52 $426.52 20793 012101-513030 POLICE - UNSCHEDULED OF $151.79 $286.72 20793 012101-513031 POLICE-UNSCHED OT-PRISONER TRANSF $28.80 $28.80 20793 012101-513032 POLICE-UNSCHEDLD OT-INVSTGTION $4,214.48 $5,342.22 20793 012101-513039 POLICE-UNSCHEDLD ANIMAL CONTROL $47.59 $130.05 20793 012101-513040 POLICL-UNSCHEDULED OT-SICK$2,301.79 $3,497.60 20793 012101-513041 POLICE-UNSCHED OT-SCHOOL RES OFF $417.83 $1,759.81 20793 012101-514008 POLICE - OUT OF GRADE PAY $146.30 $292.60 20793 012201-511001 FIRE- MANAGEMENT SALARIES $4,607.28 $9,214.56 20793 012201-511002 FIRE- SUPERVISORY SALARIES $19,153.73 $38,307.46 20793 012201-511004 FIRE- SECRETARIALCLERICAL $237.09 $2,370.90 20793 012201-511004 FIRE - SECRETARIAL/CLERICAL $948.36 $2,370.90 20793 012201-511007 FIRE - FIRE SERVICE $35,952.13 $74,755.68 User: EBaldasarr- APWP_Pywar_701130928 04/17/201909:54:55 AM Paget Payroll Town of Mansfield Treasury Warrant by Acet Number PI<t N Account # Account Description Detail Line Description Amount 20793 012201-511007 FIRE. - FIRE SERVICE $1,425.71 $74,755.68 20793 012201-513001 FIRE - SCHEDULED OT $1,647.75 $4,414.28 20793 012201-513030 FIRE -UNSCHEDULED OF $1,788.81 $3,980.80 20793 012201-513034 FIRE-UNSCHEDLD OT-PERSNL LEAV $455.70 $1,363.61 20793 012201-513036 FIRE-UNSCHEDLD OT-FIRE CALL COV $194.55 $2,54&87 20793 012201-514008 FIRE - OUT OF GRADE PAY $343.72 $1,019.15 20793 012301-513030 EMER MED SRVC - UNSCHEDLD OF $278.78 $616.33 20793 012301-513039 EMER MED SRVC - UNSCHEDLD OT-TRNING $203.67 $583.95 20793 012401-511006 DISPATCHERS- CTRL DISPATCI I SRVC $8,167.46 $19,621.28 20793 012401-511006 DISPATCHERS- CTRL DISPATCH SRVC $1,026.70 $19,621.28 20793 012401-511006 DISPATCHERS -CTRL DISPATCH SRVC $616.48 $19,621.28 20793 012401-513001 DISPATCHERS - SCHEDULED OT $2,109.57 $4,147.04 20793 012511-511001 REG&INSPECT - MANAGEMENT SALARIES $1,592.33 $3,564.90 20793 012511-511001 REG &INSPECT- MANAGEMENTSALARIES $190.12 $3,564.90 20793 012511-511003 REG &INSPECT - TECHNICAL SUPPORT $1,252.50 $2,505.00 20793 012511-511004 REG & INSPECT-SECRF,TARIAL/CLERICAL $3,056.61 $7,091.28 20793 012511-511004 REG &INSPECT-SECRETARIAL/CLERICAL $489.03 $7,091.28 20793 012511-513030 REG &INSPECT- UNSCHEDULED OVERTIME, $169.84 $169.94 20793 013001-510000 EDUCATION -SCHOOL SALARIES $916.92 $1,846.13 20793 013001-510000 EDUCATION -SCHOOL SALARIES $6.14 $1,846.13 20793 014201-511001 DPW ADMIN- MANAGEMENT SALARIES $2,528.96 $5,161.76 20793014201-511001 DPW ADMIN- MANAGEMENT SALARIES $51.92 $5,161.76 20793 014201-511002 DPW ADMIN- SUPERVISORY SALARIES $715.61 $1,431.22 20793 014201-511003 DPW ADMIN- TECHNICAL SALARIES $494.19 $689.27 20793 014201-511004 DPW ADMIN - SECRETARIAT./CLERICAL $636.07 $1,289.78 20793 014201-511004 DPW ADMIN- SECRETARIAL/CLERICAL $8.82 $1,289.78 20793 0142I1-511001 HIGHWAY -MANAGEMENT SALARIES $1,868.41 $3,736.82 20793 014211-511002 IIIGI IWAY- SUPERVISORY SALARIES $1,425.84 $2,924.80 20793 014211-511002 HIGHWAY- SUPERVISORY SALARIES $36.56 $2;924.80 20793 014211-511004 1-11GIlWAY-SECRETARIAL/CLERICAL $1,204.70 $2,113.50 20793 014211-511004 HIGHWAY - SECRETARIAL/CLERICAL $-147.95 $2,113.50 20793014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $6.54 $18,216.52 20793014211-511005 HIGHWAY- PUBLIC WORKS SERVICE, $7,974.66 $18,216.52 20793014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $185.36 $18,216.52 20793014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $241.04 $18,216.52 20793 014211-513002 HIGHWAY- UNSCHEDULED OVERTIME $230.56 $617.12 20793 014212-530000 1flGHWAY-PRO IFECII SERVICES $416.24 $2,08L20 20793 014251-511002 VEHICLE MAINT-SUPERVISORY SALARIES $1,386.80 $1773.60 20793 014251-511005 VEHICLE MAINT-PUBLIC WORKS SERVICES $129.60 $4,775.20 20793 014251-511005 VEHICLE MAIN"T-PUBLIC WORKS SERVICES $2,039.68 $4,775.20 User: EBaldasarr- APWP_Pywar_701130928 04/17/201909:54:55 AM Page Town of Mansfield Payroll Treasury Warrant by Acet Number Pkt # Account # Account Description Detail Line Description Amount 20793 014251-511005 VEHICLE MAINT-PUBLIC WORKS SERVICES $218.32 $4,775.20 20793 014251-512001 VEHICLE MAINTENANCE -SEASONAL SERV $765.76 $1,531.52 20793 015121-511001 BOH- MANAGEMENT SALARIES $1,653.35 $3,306.70 20793 015411-511002 SR CITIZENS -SUPERVISORY SALARIES $230.71 $2,845.48 20793 015411-511002 SR CITIZENS - SUPERVISORY SALARIES $1,025.40 $2,845.48 20793 015411-511002 SR CITIZENS -SUPERVISORY SALARIES $256.35 $2,845.48 20793 015411-511003 SR CITIZENS - TECH SUPPORT $1,303.20 $3,238.56 20793 015411-511003 SR CITIZENS - TECH SUPPORT $210.00 $3,238.56 20793 015411-511003 SR CITIZENS -TECII SUPPORT $189.00 $3,238.56 20793 015411-511004 SR CITIZENS - SECRETARIAL/CLERICAL $548.15 $1,096.30 20793 015431-511001 VETERANS- MANAGEMENT SALARIES $1,216.57 $2,433.14 20793 015491-511002 SOCIAL SRVCS -SUPRVSRY SALARIES $1,110.11 $2,096.88 20793 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $-82.23 $2,096.88 20793 015491-512001 SOCIAL SRVCS-TEMPORARY SUPPORT $214.50 $555.50 20793 015491-512001 SOCIAL SRVCS-TEMPORARY SUPPORT $66.00 $555.50 20793 016101-511001 LIBRARY- MANAGEMENT SALARIES $1,590.22 $3,180.44 20793 016101-511002 LIBRARY - SUPERVISORY SALARIES $1,828.80 $3,657.60 20793 016101-511003 LIBRARY - TECH SUPPORT $5,332.26 $11,392.84 20793 016101-511003 LIBRARY - TECH SUPPORT $291.00 $11,392.84 20793 016101-517000 LIBRARY- EMPLOYEE BENEFITS $120.00 $298.59 20793 016201-511001 PARKS&RFC- MNGMNTSALARIES $876.55 $1,753.10 20793 016201-511003 PARKS &REC-TECH SUPPORT $566.20 $1,132-40 20793 019102-517099 EMPFENS - TOWN OTHER $1,690.00 $5,012.38 0001-GENERAL FUND TOTAL $244,840.36 20793 22-541-001-510000 COA FORMULA GRNT-PERSONAL SRVCS $755.10 $1,585.70 20793 22-541-001-510000 COA FORMULA GRNT-PERSONAL SRVCS $66.00 $1,585.70 20793 22-541-003-510000 BC ELDR SRVCS GRN"I-PERSONAL SRVCS $581.25 $1,562.50 20793 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $400.00 $1,562.50 22-STATE GRANTS TOTAL $1,802.35 20793 24-210-001-519018 POLICE DETAILS - OTHER DETAILS $10,398.72 $20,519.00 20793 24-220-001-510000 FIRE DETAILS - SALARY $439.34 $1,067.10 20793 24-220-001-510000 FIRE DETAILS - SALARY $627.76 $1,067.10 24-REVOLVING FUNDS TOTAL $11,465.82 20793 25-620-001-510000 PARKS & REC- PERSONAL SERVICES $617.07 $1,522.14 25-CH 44-53E 1/2 REVOLVING TOTAL $617.07 20793 26-171-001-510000 CONCOM LAND FUND -PERSONAL SERVS $167.88 $335.76 26-GIFT FUNDS TOTAL $167.88 20793 31-192-003-510000 EAST ST. COMPLEX AN3 5/15-PERS SERV $4,074.68 $9,036.05 User: EBaldasarr-APWP_Pywar_701130928 04/17/201909:54:55 AM Page Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 20793 31-192-003-510000 EAST ST. COMPLEX Alt3 5/15-PERS SERV $485.28 $9,036.05 31-CAPITAL PROJECTS- TOWN TOTAL $3,589.40 20793 604401-511001 SEWER - MANAGEMENTSALARIES $34.62 $8,318.20 20793 604401-511001 SEWER - MANAGEMENT SALARIES $-12.30 $8,318.20 20793 604401-511001 SEWER - MANAGEMENTSALARIES $4,136.78 $8,318.20 20793 604401-511002 SEWER- SUPERVISORY SALARIES $6,418.48 $12,836.96 20793 604401-511004 SEWER- SECRETARIAL/CLERICAL $338.88 $712.45 20793 604401-511004 SEWER- SECRETARIAL/CLERICAL $17.34 $712.45 20793 604401-511005 SEWER - PUBLIC WORKS SERVICES $9,019.41 $18,987.08 20793 604401-511005 SEWER- PUBLIC WORKS SERVICES $253.20 $18,987.08 20793 604401-511005 SEWER- PUBLIC WORKS SERVICES $90.51 $18,987.08 20793 604401-5I1005 SEWER- PUBLIC WORKS SERVICES $288.48 $18,987.08 20793 604401-511008 SEWER -PERSONNEL/HR DEPARTMENT $0.92 $276.92 20793 604401-511008 SEWER- PERSONNF,I✓HR DEPARTMENT $137.54 $276.92 20793 604401-513001 SEWER -SCHEDULED O.T. $703.56 $1,395.12 20793 604401-513002 SEWER- UNSCHEDULED O.T. $3,542.89 $7,109.10 20793 604401-513003 SEWER- UNSCHEDULED OT SEWER $216.11 $331.49 20793 604401-514008 SEWER -OUTOF GRADE PAY $16.50 $84.56 20793 604401-514009 SEWER- SCADA DIFFERENTIAL $683.13 $1,366.26 20793 604402-529011 SEWER -SEWER LINE CLEANING $1,144.66 $1,144.66 20793 604404-517099 EMPBNFTS - SEWER OTHER $112.00 $695.34 6000-SEWER ENTERPRISE TOTAL $27,142.71 20793 614501-511001 WATER-MANAGEMENTSALARIES $28.85 $7,902.60 20793 614501-511001 WATER -MANAGEMENT SALARIES $824.32 $7,902.60 20793 614501-511001 WATER -MANAGEMENT SALARIES $3,110.44 $7,902.60 20793 614501-511001 WATER-MANAGEMENTSALARIES$-12.31 $7,902.60 20793 614501-511002 WATER -SUPERVISORY SALARIES $588.89 $10,789.40 20793 614501-511002 WATER -SUPERVISORY SALARIES $4,805.81 $10,789.40 20793 614501-511004 WATER-SECRETARIAL/CLERICAL $1,456.93 $3,383.18 20793 614501-511004 WATER-SECRETARIAWCLERICAL $234.66 $3,383.18 20793 614501-511005 WATER -PUBLIC WORKS SERVICE $7,463.86 $16,818.41 20793 614501-511005 WATER -PUBLIC WORKS SERVICE $576.48 $16,818.41 20793 614501-5I1005 WATER -PUBLIC WORKS SERVICE $102.40 $16,818.41 20793 614501-511005 WATER -PUBLIC WORKS SERVICE $266.46 $16,818.41 20793 614501-511008 WATER- PERSONNEL/HR DEPARTMENT $0.92 $276.92 20793 614501-511008 WATER - PERSONNELAIR DEPARTMENT $137.54 $276.92 20793 614501-512001 WATER -TEMPORARY SUPPORT $600.00 $1,200.00 20793 614501-513001 WATER -SCHEDULED OVERTIME $1,012.18 $2,220.52 20793 614501-513030 WATER -UNSCHEDULED OVERTIME $2,611.15 $3,658.14 User: EBaldasarr- APWP_Pywar_701130928 04/17/201909:54:56 AM Page Town of Mansfield Payroll Treasury Warrant by Aect Number Plct # Account # Account Description Detail Line Description Amount 20793 614501-514008 WATER -OUT OF GRADE PAY $64.80 $105.72 20793 614501-514009 WATER-SCADA DIFFERENTIAL $739.20 $1,524.39 20793 614504-517099 EMP BNFTS - WATER OTHER $88.00 $382.08 6100-WATER ENTERPRISE TOTAL $24,700.58 20793 654621-511004 AIRPORT-SECRETARIAL/CLERICAL $97.32 $97.32 6500-AIRPORT ENTERPRISE TOTAL $97.32 20793 674601-510000 MMED- FIR DIRECTOR SALARY $137.54 $276.92 20793 674601-510000 MMED - FIR DIRECTOR SALARY $0.92 $276.92 20793 674601-517000 ELECTRIC EMPLOYEE BENEFITS $80.00 $191.10 20793 674636-510000 CAPITAL PAYROLL-EN/SUPERVISORY $2,689.78 $4,945.40 20793 674658-511001 OPERATIONS -REGULAR PAY $6,121.56 $52,213.55 20793 674658-511001 OPERATIONS -REGULAR PAY $19,166.67 $52,213.55 20793 674658-513001 OPERATIONS -OVERTIME PAY $1,380.90 $2,738.40 20793 674658-519012 OPERATIONS -STANDBY PAY $115.38 $4,397.51 20793 674658-519012 OPERATIONS -STANDBY PAY $2,166.14 $4,397.51 20793 674658-519012 OPERATIONS -STANDBY PAY $3.53 $4,397.51 20793 674690-510000 METER READING -REGULAR PAY $6,072.68 $11,193.16 20793 674692-510000 ADMINISTRATIVE -REGULAR PAY $3,969.94 $7,125.46 20793 674692-514007 EMP BENEFITS -SICK PAY $994.88 $2,713.44 20793 674692-519011 EMP BENEFITS -VACATION PAY $1,161.74 $2,42798 20793 674692-519013 EMP BENEFITS -PERSONAL DAY $757.44 $2,191.20 20793 674692-519014 MMED-POLICE DETAILS $312.18 $988.57 6700-MANSFIELD MUNI ELECTRIC DEPT TOTAL $45,131.28 20793 684801-511003 PARKING -TECHNICAL SUPPORT $1,056.91 $2,113.82 20793 684801-511008 PARKING - PERSONNEL/HR DEPARTMENT $0.31 $92.29 20793 684801-511008 PARKING - PERSONNELA IR DEPARTMENT $45.84 $92.29 20793 684801-513001 PARKING -SCHEDULED OVERTIME $1,040.60 $2,160.88 6800-PARKING ENTERPRISE TOTAL $2,143.66 207938900-210005 FEDERAL. INCOMETAX W/H $-34,406.48 $128,307.99 20793 8900-210010 STATE INCOME TAX W/H $-15,311.78 $68,732.82 20793 8900-210015 RETIREMENT W/H $-3,436.85 $162,662.96 20793 8900-210015 RETIREMENT W/H $-50.76 $162,662.96 20793 8900-210015 RETIREMENT W/H $-25,434.87 $162,662.96 20793 8900-210015 RETIREMENT W/H $-309.59 $162,662.96 20793 8900-210022 HEALTH INS. W/H TOWN $-154.12 $139,004.99 20793 8900-210022 HEALTH INS. W/H TOWN $-2,102.90 $139,004.99 20793 8900-210022 HEALTII INS. W/H TOWN $-162.23 $139,004.99 20793 8900-210022 HEALTH INS. W/H TOWN $-61.85 $139.004.99 User: EBaldasarr- APWP_Pywar_701130928 04/17/2019 09:54:56 AM Page 6 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt H Account H Account Description Detail Line Description Amount 20793 8900-2I0022 HEALTH INS. W/LI TOWN $-1,38125 $139,004.99 20793 8900-210022 HEALTH INS. W/H TOWN $-235.04 $139,004.99 20793 8900-210022 HEALTH INS. W/H TOWN $-666.00 $139,004.99 20793 8900-210022 HEALTH INS. W/H TOWN $-16,060.77 $139,004.99 20793 8900-210032 DENTAL INSURANCE, W/H TOWN $-1,470.70 $-1,821.83 20793 8900-210032 DENTAL INSURANCE W/H TOWN $-226.00 $-1,821.83 20793 8900-210032 DENTAL INSURANCE W/H TOWN $-17.89 $-1,821.83 20793 8900-210045 UNION DUES W/H $414.93 $19,404.81 20793 8900-210045 UNION DUES W/H $42.00 $19,404.81 20793 8900-210045 UNION DUES Wd-I $-2.00 $19,404.81 20793 8900-210045 UNION DUES W/H $48.00 $19,404.81 207938900-210045 UNION DUES W/H $-27.52 $19,404.81 20793 8900-210045 UNION DUES W/H $-780.00 $19,404.81 20793 8900-210045 UNION DUES W/H $480.00 $19,404.81 20793 8900-210045 UNION DUES W/H $-59.52 $19,404.81 20793 8900-210045 UNION DUES W/H $486.72 $19,404.81 20793 8900-210045 UNION DUES W/I1 $-67.52 $19,404.81 20793 8900-210045 UNION DUES W/H $-579.04 $19,404.81 20793 8900-210050 DEFERRED COMP W/H $-878.51 $7,436.99 20793 8900-210050 DEFERRED COMP W/H $-14,218.33 $7,436.99 20793 8900-210050 DEFERRED COMP W/H $-986.26 $7,436.99 20793 8900-210055 GROUP INSURANCE #54596 $-272.76 $-366.39 20793 8900-210055 GROUP INSURANCE #54596 $-169.81 $-366.39 20793 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-35.07 $-20,597.88 20793 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-263.86 $-20,597.88 20793 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-418.87 $-20,597.88 20793 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-169.79 $-20,597.88 20793 8900-210060 MEDICARE W/H $4,722.25 $22,031.03 20793 8900-210075 PAYROLL DEDUCTIONS $-1,118.00 $88,108.53 20793 8900-210081 MEDICAL FLEX SPENDING -TOWN $-22.39 $50.97 20793 8900-210081 MEDICAL FLEX SPENDING -TOWN $-1,607.80 $50.97 20793 8900-210086 DEPENDENT FLEX SPENDING -TOWN $-313.49 $0.00 20793 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $43.29 $1.03 8900-AGENCYFUNDS TOTAL $429,716.81 Warrant Total $231,981.62 User: EBaldasarr- APWP_Pywar_701130928 04/17/2019 09:S4:56 AM Page 7 Warrant: 19042TV Effective Date: 04/16/2019 Town of Mansfield Select Board Chairman: Clerk: Select Board Select Board Select Board Town Accountant: Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 111,457.71 on 04/16/2019 Total Count Amount Checks Printed 0 $0.00 Mannal Checks 8 $49,839.46 Wire Transfers 8 $61,618.25 Voids 0 $0.00 Debits $0.00 Warrant: 19042TV Total $111,457.71 Town of Mansfield Appropriation Treasury Warrant Warrant: 19042TV Effective Date: 04/16/2019 Year: 2019 Invoice # Invoice Amount PO# Voucher Packet It Account Account Description Amount MAN 135862 13AFSCME COUNCIL 93. 813EACON STREET BOSTON, MA' 02108 . 041819 $486.72 0 20791 8900-210045 UNION DUES W/H $486.72 MAN 135868 ' 95: BOSTON MUTUAL LIFE INS, CO. PO BOX 55153 BOSTON, MA 02205-5153 041819 $887.59 0 20791 8900-210056 AGENCY FUNDS - VOLUNTARY INS $887.59 041819 $29,232.07 0 20791 8900-210015 RETIREMENT W/H $29,232.07 MAN:135864 20443 CAFETERIA PLAN ADVISORS, INC 420 WASHINGTON STREET SUITE 100 BRAINTREE, MA 02184 041819 $1,986.97 0 20791 8900-210081 MEDICAL FLEX SPENDING -TOWN $1,630.19 8900-210086 DEPENDENT FLEX SPENDING -TOWN $313.49 8900-210091 FLEX SPENDING SERV CHARGE -TOWN t43.29 Detail Total Vendor Total $1,986.97 $1,986.97 WT:O 403 COMMONWEALTH OF MASSACHUSETTS DEPT REVENUE PO BOX 7035 BOSTON, MA 02204-7035 041819 $1,118.00 0 20791 8900-210075 PAYROLL DEDUCTIONS $1,118.00 MAN: 135865 23574: GREAT WEST LIFE'& ANNUITY INS CO 8515 E ORCHARD RD 7T2 CORPORATE TAX DEPT GREENWOOD' VILLAGE, CO 80111 041819 $16,083.10 0 20791 8900-210050 DEFERRED COMP W/H $16,083.10 MANi135863 13749:I B.E.W. LOCAL 104 900 S, MAIN ST MANSFIELD, MA--02048 041819 $127.04 0 20791 8900-210045 UNION DUES W/H $127.04 041819 $9,444.47 0 20791 019202-517014 EMP BENS - TOWN MEDICARE/MEDICAID 041819 $9,444.47 0 20791 8900-210060 MEDICARE W/I1 $4,722.25 041819 $507.52 0 20791 8900-210045 UNION DUES W/H $507.52 041819 $42.00 0 20791 8900-210045 UNION DUES W/1-I $42.00 User: JKinney - APWP_Apwar_609181123 04/17/2019 12:54:05 PM Page I Town of Mansfield Appropriation Treasury Warrant Warrant: 19042TV Effective Date: 04/16/2019 Year: 2019 Invoice # Invoice Amount PO# Voucher Packet # Account Account Description Amount WT:O ,! 514 PERMANENT FIREFIGHTERS ASSOC 041819 $782.00 0 20791 8900-210045 UNION DUES W/H $782.00 WT:O 618 S P E A Attn: Wendy Cutillo, President I I I LAWNDALE RD MANSFIELD, MA 02048 041819 $48.00 0 20791 8900-210045 UNION DUES W/H $48.00 WT:O 757 STATE TAXES 041819 $15,311.78 0 20791 8900-210010 STATE INCOME TAX W/H $15,311.78 WT:O 756 UNITED STATES TREASURY 041819 $34,406.48 0 20791 8900-210005 FEDERAL INCOME TAX W/H $34,406.48 MANA 35866 680 UNITED STEELWORKERS OF AMERICA PO BOX 644485 PITTSBURGH, PA '15264.4485 041819 $993.97 0 20791 8900-210045 UNION DUES W/H $993.97 User:31(inney-APWP_Apwar_609181123 04/17/2019 12:54:05 PM Paget Warrant: 19042PS Effective Date: 04/16/2019 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 Seven Thousand One Hundred Forty Two And 59/100 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 $ 1,037,142.59 on 04/16/2019 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 19042PS Effective Date: 04/16/2019 Year: 2019 Pict # Account 4 Account Description 20797 013001-510000 EDUCATION - SCHOOL SALARIES 20797 013001-510000 EDUCATION - SCHOOL SALARIES 20797 013001-510000 EDUCATION - SCHOOL SALARIES 20797 013001-510000 EDUCATION - SCHOOL SALARIES 20797 013001-510000 EDUCATION - SCHOOL SALARIES 20797 013001-510000 EDUCATION - SCHOOL SALARIES 20797 013001-510000 EDUCATION -SCHOOL SALARIES 20797 013001-510000 EDUCATION - SCHOOL SALARIES 20797 013001-510000 EDUCATION -SCHOOL SALARIES 20797 013001-510000 EDUCATION -SCHOOL SALARIES 20797 013001-510000 EDUCATION - SCHOOL SALARIES 20797 013001-510000 EDUCATION -SCHOOL SALARIES 20797 013001-510000 EDUCATION -SCHOOL SALARIES 20797 013001-510000 EDUCATION - SCHOOL SALARIES 20797 013001-510000 EDUCATION -SCHOOL SALARIES 20797 013001-510000 EDUCATION -SCHOOL SALARIES 20797 013001-510000 EDUCATION - SCHOOL SALARIES 20797 013001-510000 EDUCATION -SCHOOL SALARIES 20797 013001-510000 EDUCATION -SCHOOL SALARIES 20797 013001-510000 EDUCATION -SCHOOL SALARIES 20797 013001-510000 EDUCATION -SCHOOL SALARIES 20797 013001-510000 EDUCATION - SCHOOL SALARIES 20797 013001-510000 EDUCATION -SCHOOL SALARIES 20797 013001-510000 EDUCATION - SCHOOL SALARIES 20797 013001-510000 EDUCATION -SCHOOL SALARIES 20797 013001-510000 EDUCATION -SCHOOL SALARIES 20797 013001-510000 EDUCATION - SCHOOL SALARIES 20797 013001-510000 EDUCATION -SCHOOL SALARIES 20797 013001-510000 EDUCATION - SCHOOL SALARIES 20797 013001-510000 EDUCATION - SCHOOL SALARIES 20797 013001-510000 EDUCATION - SCHOOL SALARIES 20797 013001-510000 EDUCATION - SCHOOL SALARIES 20797 013001-510000 EDUCATION - SCHOOL SALARIES 20797 013001-510000 EDUCATION -SCHOOL SALARIES 20797 013001-510000 EDUCATION -SCHOOL SALARIES 20797 013001-510000 EDUCATION -SCHOOL SALARIES 20797 013001-510000 EDUCATION -SCHOOL SALARIES 20797 013001-510000 EDUCATION -SCHOOL SALARIES User: JKinney - APWP_Pywar_701130928 Detail Line Description Amount $1,022.45 $1,552,601.06 $1,563.13 $1,552,601.06 $322.98 $1,552,601.06 $11,168.12 $1,552,601.06 $2,290.30 $1,552,601.06 $1,574.17 $1,552,601.06 $10,049.55 $1,552,601.06 $28,104.00 $1,552,601.06 $1,591.99 $1,552,601.06 $1,118,430.01 $1,552,601.06 $91,950.32 $1,552,601.06 $1,460.32 $1,552,601.06 $7,353.96 $1,552,601.06 $9,672.03 $1,552,601.06 $5,753.12 $1,552,601.06 $574.00 $1,552,601.06 $1,365.00 $1,552,601.06 $720.00 $1,552,601.06 $1,754.39 $1,552,601.06 $475.00 $1,552,601.06 $1,596.00 $1,552,601.06 $975.00 $1,552,601.06 $3,812.52 $1,552,601.06 $838.89 $1,552,601.06 $230.62 $1,552,601.06 $3,185.78 $1,552,601.06 $277.77 $1,552,601.06 $867.51 $1,552,601.06 $1,967.50 $1,552,601.06 $-2,179.58 $1,552,601.06 $2,000.00 $1,552,601.06 $1,747.50 $1,552,601.06 $22,349.26 $1,552,601.06 $130,164.89 $1,552,601.06 $18,385.92 $1,552,601.06 $5,829.03 $1,552,601.06 $13,451.30 $1,552,601.06 $7,289.50 $1,552,601.06 04/17/2019 01:09:51 PM Page 1 Town of Mansfield Payroll Treasury Warrant by Acet Number Pict # Account # Account Description Detail Line Description Amount 20797 013001-510000 EDUCATION -SCHOOL SALARIES $776.75 $1,552,601.06 20797 013001-510000 EDUCATION -SCHOOL SALARIES $3,956.82 $1,552,601.06 20797 013001-510000 EDUCATION -SCHOOL SALARIES $1,758.33 $1,552,601.06 20797 013001-510000 EDUCATION -SCHOOL SALARIES $6,774.84 $1,552,601.06 20797 013001-510000 EDUCATION -SCHOOL SALARIES $640.43 $1,552,601.06 20797 013001-510000 EDUCATION -SCHOOL SALARIES $17,018.99 $1,552,601.06 20797 013001-510000 EDUCATION - SCHOOL SALARIES $8,216.89 $1,552,601.06 20797 013001-510000 EDUCATION -SCHOOL SALARIES $1,627.63 $1,552,601.06 20797 013901-511003 TOWN EXPEND FOR ED-TECH SUPPORT $2,169.46 $2,169.46 20797 019202-517011 EMP BENS - SCHOOL HEALTH MITIGATION $3,010.00 $3,010.00 0001-GENERAL FUND TOTAL $1,555,934.39 20797 21-240-2019-510000 SPED 94-1422019-PERSONAL SERVICES $1,760.50 $33,619.66 20797 21-240.2019-510000 SPED 94-142 2019-PERSONAL SERVICES $18,617.80 $33,619.66 20797 21-240-2019-510000 SPED 94-1422019-PERSONAL SERVICES $12,304.77 $33,619.66 20797 21-240-2019-510000 SPED 94-142 2019-PERSONAL SERVICES $60.00 $33,619.66 20797 21-240-2019-510000 SPED 94-142 2019-PERSONAL SERVICES $1,273.49 $33,619.66 20797 21-240-2019-510000 SPED 94-1422019-PERSONAL SERVICES $-396.90 $33,619.66 2079721-140-2019-510000 IMPROVE EDQUALITY 2019-PERSSERVS $2,349.81 $2,349.81 20797 21-262-2019-510000 EARLY CHILD SPED 20I9-PERSSERVS $658.07 $1,876.60 20797 21-262-2019-510000 EARLY CHILD SPED 2019-PERSSERVS $1,218.53 $1,876.60 20797 21-305-2019-510000 TITLE12019-PERSONAL SERVICES $4,886.10 $4,886.10 21-FEDERAL GRANTS TOTAL $42,732.17 20797 22-399-2019-510000 ENHANCED SCH HEALTH 2019-PERS SERVS $2,686.92 $2,686.92 22-STATE GRANTS TOTAL $2,686.92 20797 24-300-001-510000 SPED & OTHER TUITION -SALARIES $3.68 $24,585.85 20797 24-300-001-510000 SPED & OTHER TUITION - SALARIES $6,309.97 $24,585.85 20797 24-300-001-510000 SPED & OTHER TUITION - SALARIES $18,272.20 $24,585.85 20797 24-300-002-510000 ATHLETIC REVOLVING-PERS SERVICES $1,725.67 $2,764.94 20797 24-300-002-510000 ATHLETIC REVOLVING-PERS SERVICES $902.17 $2,764.94 20797 24-300-002-510000 ATHLETIC REVOLVING-PERS SERVICES $137.10 $2,764.94 20797 24-300-006-510000 AFTER SCHOOL -PERSONAL SERVICES $1,745.85 $1,745.85 20797 24-300-007-510000 AFTER SCHOOL CHAMPS-PERS SERVICES $11,311.62 $35,890.49 20797 24-300-007-510000 AFTER SCHOOL CHAMPS-PERS SERVICES $438.72 $35,890.49 2079724-300-007-510000 AFTER SCI IOOL CHAMPS-PERS SERVICES $1,399.42 $35,890.49 20797 24-300-007-510000 AFTER SCHOOL CI AMPS-PERS SERVICES $4,203.09 $35,890.49 2079724-300-007-510000 AFTER SCHOOL CHAMPS-PERS SERVICES $1,170.75 $35,890.49 20797 24-300-007-510000 AFTER SCHOOL CHAMPS-PERS SERVICES $5,848.49 $35,890.49 2079724-300-007-510000 AFTER SCHOOL CHAMPS-PERS SERVICES $11,238.40 $35,890.49 User: JKinney - APWP_Pywar_701130928 04/17/2019 01:09:51 PM Page 2 Town of Mansfield Payroll Treasury Warrant by Acct Number Pict # Account # Account Description Detail Line Description Amount 20797 24-300-007-510000 AFTER SCHOOL CHAMPS-PERS SERVICES $280.00 $35,890.49 24-REVOLVING FUNDS TOTAL $64,987.13 20797 27-300-510000 SCHOOL LUNCH- PERSONAL SERVICES $18,857.86 $22,143.12 20797 27-300-510000 SCHOOL LUNCH- PERSONAL SERVICES $37.95 $22,143.12 20797 27-300-510000 SCHOOL LUNCH- PERSONAL SERVICES $3,247.31 $22,143.12 27-SCHOOL LUNCH TOTAL $22,143.12 20797 8900-210005 FEDERAL INCOME TAX W/H $-137,999.08 $-9,691.09 20797 8900-210010 STATE INCOME TAX W/H $-70,613.47 $-1,880.65 20797 8900-210015 RETIREMENT W/H $-1,238.15 $442.74 20797 8900-210015 RETIREMENT WIT $-134,361.01 $-442.74 20797 8900-210015 RETIREMENTWAI $-3,152.30 $442.74 20797 8900-210015 RETIREMENT W/H $-24,354.24 $442.74 20797 8900-210021 HEALTH INS. W/H SCHOOL $-1,894.29 $-122,002.97 20797 8900-210021 HEALTH INS. W/H SCHOOL $4,049.76 $-122,002.97 20797 8900-210021 HEALTH INS. W/H SCHOOL $-253.71 $-122,002.97 20797 8900-210021 HEALTH INS. W/H SCHOOL $-2,402.78 $-122,002.97 20797 8900-210021 HEALTH INS. W/H SCHOOL $-10,937.75 $422,002.97 20797 8900-210021 HEALTH INS. W/H SCHOOL $-8,287.50 $-122,002.97 20797 8900-210021 HEALTH INS. W/H SCHOOL $-2,220.00 $-122,002.97 20797 8900-210021 HEALTH INS. W/1I SCHOOL $-73,704.73 $-122,002.97 20797 8900-210021 HEALTH INS. W/H SCHOOL $-11,550.83 $-122,002.97 20797 8900-210021 HEALTH INS. W/H SCHOOL $-924.72 $-122,002.97 20797 8900-210021 HEALTH INS. W/H SCHOOL $470.08 $-122,002.97 20797 8900-210025 INSURANCE W/H SCHOOL $-12.75 $7,126.64 20797 8900-210025 INSURANCE W/H SCHOOL $-77.00 $7,126.64 20797 8900-210031 DENTAL INSURANCE W/H SCHOOL $-1,123.84 $-9,913.35 20797 8900-210031 DENTAL INSURANCE W/H SCHOOL $-165.44 $-9,913.35 20797 8900-210031 DENTAL INSURANCE W/H SCHOOL $-6,957.01 $-9,913.35 20797 8900-210031 DENTAL INSURANCE W/H SCHOOL $4,003.44 $-9,913.35 20797 8900-210045 UNION DUES W/H $430.00 $-297.79 207978900-210045 UNIONDUF.SWAI $451.28 $-297.79 20797 8900-210045 UNION DUES W/H $-1,751.73 $-297.79 20797 8900-210045 UNION DUES W/1-1 $-668.02 $-297.79 20797 8900-210045 UNION DUES W/H $-16,383.87 $-297.79 20797 8900-210050 DEFERRED COMP W/H $-6,956.14 $480.85 20797 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-3,962.50 $-26,348.89 20797 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-1,788.51 $-26,348.89 20797 8900-210060 MEDICARE W/H $-22,107.84 $-76.81 User: JKinney - APWP_Pywar_701130928 04/17/2019 01:09:51 PM Page 3 Town of Mansfield Payroll Treasury Warrant by AM Number Plct # Account # Account Description Detail Line Description Amount 20797 8900-210070 V.I.D. W/H $-2.23 $-9,242.21 20797 8900-210070 V.I.D. W/H $43.38 $-9,242.21 20797 8900-210070 V.I.D. W/H $-6.94 $-9,242.21 20797 8900-210070 V.I.D. W/H $-11.40 $-9,242.21 20797 8900-210070 V.I.D. W/H $-62.65 $-9,242.21 20797 8900-210070 V.I.D. W/H $-63.66 $-9,242.21 20797 8900-210070 V.I.D. W/H $-1.74 $-9,242.21 20797 8900-210070 V.I.D. W/11 $-522.55 $-9,242.21 20797 8900-210070 V.I.D. W/H $-5.04 $-9,242.21 20797 8900-210070 V.I.D. W/H $47.83 $-9,242.21 20797 8900-210070 V.I.D. W/H $-11.39 $-9,242.21 20797 8900-210070 V.I.D. W/H $-17.82 $-9,242.21 20797 8900-210070 V.I.D. W/H $43.62 $-9,242.21 20797 8900-210070 V.I.D. W/H $41.14 $-9,242.21 20797 8900-210070 V.I.D. W/H $-97.50 $-9,242.21 20797 8900-210070 V.I.D. W/H $-15.85 $-9,242.21 20797 8900-210070 V.I.D. W/H $43.34 $-9,242.21 20797 8900-210070 V.I.D. W/H $-12.14 $-9,242.21 20797 8900-210070 V.I.D. W/11 $40.95 $-9,242.21 20797 8900-210070 V.I.D. W/H $4.12 $-9,242.21 20797 8900-210070 V.I.D. W/H $-62.40 $-9,242.21 20797 8900-210070 V.I.D. WIT $47.77 $-9,242.21 20797 8900-210070 V.I.D. W/H $-39.00 $-9,242.21 20797 8900-210070 V.I.D. W/H $-8.02 $-9,242.21 20797 8900-210070 V.I.D. W/H $-85.80 $-9,242.21 20797 8900-210070 V.I.D. W/H $43.65 $-9,242.21 20797 8900-210070 V.I.D. W/H $-89.73 $-9,242.21 20797 8900-210070 V.I.D. W/H $-31.20 $-9,242.21 20797 8900-210070 V.I.D. W/H $-11.70 $-9,242.21 20797 8900-210070 V.I.D. W/H $49.50 $-9,242.21 20797 8900-210075 PAYROLL DEDUCTIONS $-431.29 $548.51 20797 8900-210075 PAYROLL DEDUCTIONS $40.00 $548.51 20797 8900-210075 PAYROLL DEDUCTIONS $-37.46 $548.51 20797 8900-210075 PAYROLL DEDUCTIONS $-20,631.09 $548.51 20797 8900-210075 PAYROLL DEDUCTIONS $-6,054.44 $548.51 20797 8900-210075 PAYROLL DEDUCTIONS $-20,934.85 $548.51 20797 8900-210075 PAYROLL DEDUCTIONS $-1,241.07 $548.51 20797 8900-210075 PAYROLL DEDUCTIONS $-2,055.00 $548.51 20797 8900-210075 PAYROLL DEDUCTIONS $-2,295.83 $548.51 User: Money - APWP_Pywar_701130928 04/17/2019 01:09:51 PM Page 4 Town of Mansfield Payroll Treasury Warrant by Acct Number Pict N Account N Account Description Detail Line Description Amount 20797 8900-210075 PAYROLL DEDUCTIONS $4,605.00 $548.51 20797 8900-210075 PAYROLL DEDUCTIONS $4,969.00 $548.51 20797 8900-210075 PAYROLL DEDUCTIONS $4,117.00 $548.51 20797 8900-210075 PAYROLL DEDUCTIONS $-25.00 $548.51 20797 8900-210075 PAYROLL DEDUCTIONS $470.00 $548.51 20797 8900-210075 PAYROLL DEDUCTIONS $-630.00 $548.51 20797 8900-210075 PAYROLL DEDUCTIONS $-20,898.99 $548.51 20797 8900-210075 PAYROLL DEDUCTIONS $4,154.00 $548.51 20797 8900-210080 MEDICAL FLEXIBLE SPENDNG-SCHOOL $-8,137.66 $-278.84 20797 8900-210085 DEPENDENT FLEX SPENDING -SCHOOL $-3,846.58 $0.00 20797 8900-210090 FLEXIBLE SPENDING SERV. CHRG-SCHOOL $-279.71 $-5.64 20797 8900-210095 GARNISHMENTS HELD $4,047.23 $-3,209.42 20797 8900-210095 GARNISHMFNTS I IELD $-162.11 $-3,209.42 8900-AGENCYFUNDS TOTAL $-651,341.14 User: Whiney-APWP_Pywar_701130928 04/17/201901:09:51 PM Page 5 Warrant: 19042SV Effective Date: 04/16/2019 Town of Mansfield Select Board Chairman: Cleric: Select Board Select Board Select Board Town Accountant: Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 543,308.28 on 04/16/2019 Total Count Amount Checks Printed 0 $0.00 Manual Cbeclts 16 $224,054.87 Wire Transfers 5 $319,253.41 Voids 0 $0.00 Debits $0.00 Warrant: 19042SV Total $543,308.28 Town of Mansfield Appropriation Treasury Warrant Warrant: 19042SV Effective Date: 04/16/2019 Year: 2019 Invoice # Invoice Amount PO# Voucher Packet # Account Account Description Amount MAN:135909 .102 BRISTOL COUNTY RETBtEMENT ASSOC 645 COUNTY STREET'COUNTY CROSSING TAUNTON, MA 02780, 041919 $25,592.39 0 20792 8900-210015 RETIREMENT W/H $25,592.39 041919 $12,263.95 0 20792 9900-210080 8900-210085 8900-210090 MEDICAL FLEXIBLE SPENDING -SCHOOL DEPENDENT FLEX SPENDING -SCHOOL FLEXIBLE SPENDING SERV. CHRG-SCHOOL Detail Total Vendor Total $8,137.66 $3,846.58 $279.71 $12,263.95 $12,263.95 MAN:135914 403 COMMONWEALTH OF.MASSACHUSETTS DEPT REVENUE PO BOX 7035 BOSTON, MA 02204.7035, 041919 $720.00 0 20792 8900-210075 PAYROLL DEDUCTIONS $720.00 MAN: 135917 648 DMS DENTAL 041919 $37.46 0 20792 8900-210075 PAYROLL DEDUCTIONS $37.46 MAN:135910 14154 DVM INSURANCE AGENCY,' ONE W NATIONWIDE BLVb COLUMBUS, OHS 43215-22211 041919 $431.29 0 20792 8900-210075 PAYROLL DEDUCTIONS $431.29 MAN:135922 '9365 GREAT -WEST FINANCIAL' . ' DEPT 0944 DENVER, CO 8025¢-0944 041919 $6,981.14 0 20792 8900-210050 8900-210075 DEFERRED COMP W/H PAYROLL DEDUCTIONS $6,956.14 $25.00 Detail Total $6,981.14 Vendor Total $6,981.14 WT,0 758MED 041919 $44,215.68 0 20792 019202-517012 EMPL BNFTS - MEDICARE/MEDICAID $22,107.84 041919 $44,215.68 0 20792 8900-210060 MEDICARE W/H $22,107.84 041919 0 20792 8900-2I0045 UNION DUES W/H $668.02 User: JKinney - APWP_Apwar_609181123 04/17/2019 01:13:09 PM Page 1 Town of Mansfield Appropriation Treasury Warrant Warrant: 19042SV Effective Date: 04/16/2019 Year: 2019 Invoice # Invoice Amount PO# Voucher Packet # Account Account Description Amount MAN035916 4075 MANSFIELD EDUCATORS ASSOC.BUILDING I AND GROUNDS , 041919 $430.00 0 20792 8900-210045 UNION DUES W/H $430.00 MAN:135923 9944 MANSFIELD EDUCATORS BUS DRIVERS 041919 $151.28 0 20792 8900-210045 UNION DUES W/H $151.28 MANA35913 382 MANSFIELD INSTRUCTIONAL AIDS ASSOC . 041919 $1,751.73 0 20792 8900-210045 UNION DUES W/H $1,751.73 041919 $16,383.87 0 20792 8900-210045 UNION DUES W/H $16.383.87 041919 $162.11 0 20792 8900-210095 GARNISHMENTS HELD $162.11 041919 $66,425.18 0 20792 8900-210075 PAYROLL DEDUCTIONS $66,425.18 041919 $20,631.09 0 20792 8900-210075 PAYROLL DEDUCTIONS $20,631.09 041919 $327.23 0 20792 8900-210095 $327.23 041919 $70,613.47 0 20792 8900-210010 STATE INCOME TAX W/H $70,613.47 041919 $137,513.31 0 20792 8900-210015 RETIREMENT W/H $137,513.31 041919 $137,999.08 0 20792 8900-210005 FEDERAL INCOME TAX W/H $137,999.08 041919 $10.00 0 20792 8900-210075 PAYROLL DEDUCTIONS $10.00 User: JKinney - APWP_Apwar_609181123 04/17/2019 01:13:10 PM Page 2