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19044PT,TV,PS,SV
Town of Mansfield WARRANT Date: April 30, 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 19044PT Printed / TOTAL $387,846.40 TOWN Select Board Town Medicaid 5,064.08 Total Gross Payroll 392,910.48 Printed $51,853.06 Town Deductions -Vendor Chairperson Manual Cks Wire Transfers $67,947.66 Vice Chairperson Voids 19044TV Total town $119,800.72 Clerk Town Deductions Withheld Select Board: Withheld Not yet Paid 23,247.46 114,736.64 ($114.736.64) Total Deductions 137,984.10 Select Board:M Deductions Paid ($114,736.64) SCHOOL Select Board School Payroll 19044PS Printed $1,662,772.65 School Medicaid 21,744.35 Total Gross Payroll 1,684,517.00 Chairperson Printed $221,497.19 Manual Cks School Deductions- Vendor Wire Transfers $316,731.22 Vice Chairperson Voids 19044SV Total School $538,226.41 Clerk Withheld Not yet Paid Withheld Paid Total Deductions 130,567.38 516,484.06 647,051.44 ($516 484.06) School Deductions Withheld i Deductions Paid ($516,484.06) Select Board: Grand Total $2,077,427.48 Town Accountant Warrant: ' 19044PT Effective Date: 04/30/2019 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 Forty Nine Thousand Eight Hundred Sixty Two And 30/100 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 $ 249,862.30 on 04/30/2019 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 19044PT Effective Date: 04/30/2019 Year: 2019 Pkt # Account # Account Description Detail Line Description Amount 20851 011231-511001 TOWN MANAGER - MANAGEMENT SALARIES $95.21 $3,121.81 20851 011231-511001 TOWN MANAGER- MANAGEMENT SALARIES $3,026.60 $3,121.81 20851 011231-511004 TOWN MANAGER - SECRETARIAUCLERICAL $26.67 $2,403.38 20851 011231-511004 TOWN MANAGER -SECRETARIAUCLERICAL $2,376.71 $2,403.38 20851 011231-519006 TOWN MANAGER -STIPENDS $96.15 $250.00 20851 011231-519006 TOWN MANAGER -STIPENDS $153.85 $250.00 20851 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $101.94 $1,911.42 20851 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $1,809.48 $1,911.42 20851 011331-511002 TREAS/LOLL- SUPERVISORY SALARIES $88.53 $1,327.88 20851 011331-511002 TREAS/COLL- SUPERVISORY SALARIES $1,239.35 $1,327.88 20851 011331-511004 TREAS/COLL- SECRETARIAUCLERICAL $31.74 $2,745.01 20851 011331-511004 TREAS/COLL- SECRETARIAUCLERICAL $2,713.27 $2,745.01 20851 011341-511001 FINANCE DIRECTOR - MGMT SALARIES $2,550.28 $2,588.94 20851 011341-511001 FINANCE DIRECTOR - MGMT SALARIES $95.21 $2,588.94 20851 011341-511001 FINANCE DIRECTOR - MGMT SALARIES $-56.55 $2,588.94 20851 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT $1,088.79 $1,11&62 20851 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT $29.83 $1,118.62 20851 011341-511004 FINANCE DIRECTOR - SEC/CLERICAL $155.28 $970.50 20851 011341-511004 FINANCE DIRECTOR - SEC/CLERICAL $698.76 $970.50 20851 011341-511004 FINANCE DIRECTOR-SEC/CLERICAL.. $116.46 $970.50 20851 011371-511001 ASSESSORS- MANAGEMENT SALARIES $1,792.00 $1,792.00 20851 011371-511004 ASSESSORS-SECRETARIAUCLERICAL $889.50 $889.50 20851 011521-511002 PERSONNEL -SUPERVISORY SALARIES $463.39 $250.05 20851 011521-511002 PERSONNEL -SUPERVISORY SALARIES $20.01 $250.05 20851 011521-511002 PERSONNEL -SUPERVISORY SALARIES $16.67 $250.05 20851 011521-511003 PERSONNEL- TECHNICAL SUPPORT $39.48 $704.36 20851 011521-511003 PERSONNEL- TECHNICAL SUPPORT $383.52 $704.36 20851 011541-511001 MIS- MANAGEMENT SALARIES $165.32 $1,549.87 20851 011541-511001 MIS- MANAGEMENT SALARIES $1,384.55 $1,549.87 20851 011541-511002 MIS -GIS MANAGER $1,164.96 $1,820.25 20851 011541-511002 MIS -GIS MANAGER $97.08 $1,820.25 20851 011541-511002 MIS -GIS MANAGER $558.21 $1,820.25 20851 011541-511003 MIS- TECHNICAL SUPPORT $751.50 $1,252.50 20851 011541-511003 MIS- TECHNICAL SUPPORT $501.00 $1,252.50 20851 011541-511004 MIS-SECRETARIAUCLERICAL $280.98 $280.98 20851 011541-512009 MIS -NETWORK REPAIR $234.08 $234.08 20851 011611-511001 TOWN CLERK- MANAGEMENT SALARIES $1,539.81 $1,539.81 20851 011611-511002 TOWN CLERK- SUPERVISORY SALARIES $1,117.50 $1,117.50 User: EBaldasarr- APWP_Pywar_701130928 05/O1/2019 10:45:18 AM Page I Town of Mansfield Payroll Treasury Warrant by Acet Number Pkt H Account 9 Account Description Detail Line Description Amount 20851 011611-511004 TOWN CLERK- SECRETARIAL/CLERICAL $757.44 $847.88 20851 011611-511004 TOWN CLERK- SECRETARIAL/CLERICAL $90.44 $847.88 20851 011711-511003 CONSERVATION- TECHNICAL SUPPORT $1,259.10 $1,259.10 20851 011721-511001 PLANNING BRD - MANAGEMENT SALARIES $2,423.44 $2,243.92 20851 011721-511001 PLANNING BRD - MANAGEMENT SALARIES $479.52 $2,243.92 20851 011791-511004 BRDS/CMMITTEES- SECRETARY/CLERICAL $140.00 $140.00 20851 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $-64.70 $345.96 20851 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $332.50 $345.96 20851 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $78.16 $345.96 20851 011921-511003 PUBLIC BLDINGS- TECHNICAL SUPPORT $936.16 $936.16 20851 011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $195.60 $3,346.40 20851 011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $3,150.80 $3,346.40 20851 012101-511001 POLICE- MANAGEMENT SALARIES $8,093.46 $11,584.14 20851 012101-511001 POLICE- MANAGEMENT SALARIES $883.91 $11,584.14 20851 012101-511001 POLICE- MANAGEMENT SALARIES $340,80 $11,584.14 20851 012101-511001 POLICE- MANAGEMENT SALARIES $2,265.97 $11,584.14 20851 012101-511002 POLICE -SUPERVISORY SALARIES $10,588.13 $12,761.95 20851 012101-511002 POLICE- SUPERVISORY SALARIES $311.32 $12,761.95 20851 012101-511002 POLICE -SUPERVISORY SALARIES $1,862.50 $12,761.95 20851 012101-511003 POLICE- TECHNICAL SUPPORT $1,026.42 $2,168.60 20851 012101-511003 POLICE- TECHNICAL. SUPPORT $126.91 $2,168.60 20851 012101-511003 POLICE- TECHNICAL SUPPORT $1,015.27 $2,168.60 20851 012101-511004 POLICE - SECRETARIAL/CLERICAL $3,246-77 $3,246.77 20851 012101-511006 POLICE - POLICE SERVICE $1,746.54 $37,117.40 20851 012101-511006 POLICE -POLICE SERVICE $847.93 $37,117.40 20851 012101-511006 POLICE -POLICE SERVICE $621.98 $37,117.40 20851 012101-511006 POLICE - POLICE SERVICE $33,900.95 $37,117.40 20851 012101-512001 POLICE -TEMPORARY SUPPORT $96.00 $96.00 20851 012101-513008 POLICE - SCFEDULED OT-VAC/DH/PD $2,951.17 $2,951.17 20851 012101-513009 POLICE -SCHEDULED OT-COURT $209A2 $209.42 20851 012101-513030 POLICE - UNSCI IEDULED OT $220.89 $220.89 20851 012101-513031 POLICE - UNSCHED OT-PRISONER TRANSF $168.65 $168.65 20851 012101-513032 POLICE - UNSCIIEDLD OT-INVSTGTION $242.51 $242.51 20851 012101-513039 POLICE - UNSCHEDLD ANIMAL CONTROL $211 38 $211.38 20851 012101-513047 POLICE-UNSCI IED OT-POP CALL SERV RED $464.79 $464.79 20851 012101-514008 POLICE - OUT OF GRADE PAY $58.52 $58.52 20851 012201-511001 FIRE- MANAGEMENT SALARIES $4,607.28 $4,607.28 20851 012201-511002 FIRE- SUPERVISORY SALARIES $19,153.73 $19,153.73 20851 012201-511004 FIRE - SECRETARIAL/CLERICAL $1,185.45 $1,185.45 20851 012201-511007 FIRE - FIRE SERVICE $36,072.35 $37,498.06 User: EBaldasarr- APWP_Pywar_701130928 05/011201910:45:18 AM Paget Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 20851 012201-511007 FORE - FIRE SERVICE $1,425.71 $37,498.06 20851 012201-513001 FIRE -SCHEDULED OT $3,678.40 $3,678.40 20851 012201-513034 FIRE - UNSCHEDLD OT-PERSNL LEAV $4,771.78 $4,771.78 20851 012201-513036 FIRE - UNSCHEDLD OT-FIRE CALL COV $702.23 $702.23 20851 012201-514008 FIRE - OUT OF GRADE PAY $846.75 $846.75 20851 012301-513030 EMER MED SRVC - UNSCHEDLD OT $95.07 $95.07 20851 012301-513039 EMER MED SRVC -UNSCHEDLDOT-TRNING $1,933.18 $1,933.18 20851 012401-511006 DISPATCHERS - CTRL. DISPATCH SRVC $7,51 1.56 $9,810.65 20851 012401-511006 DISPATCHERS -CTRL DISPATCH SRVC $1,592.35 $9,810.65 20851 012401-511006 DISPATCHERS -CTRL DISPATCH SRVC $462.52 $9,810.65 20851 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $244.22 $9,810.65 20851 012401-513001 DISPATCHERS - SCHEDULED OT $3,800.63 $3,800.63 20851 012511-511001 REG&INSPECT - MANAGEMENT SALARIES $1,782.45 $1,782.45 20851 012511-511003 REG &INSPECT - TECHNICAL SUPPORT $1,252.50 $1,252.50 20851 012511-511004 REG & INSPECT-SECRETARIAL/CLERICAL $3,304.28 $3,545.64 20851 012511-511004 REG&INSPECT-SECRETARIAUCLERICAL, $241.36 $3,545.64 20851 012511-513030 REG & INSPECT- UNSCHEDULED OVERTIME $97.05 $97.05 20851 014201-511001 DPW ADMIN- MANAGEMENT SALARIES $67.25 $2,580.87 20851 014201-511001 DPW ADMIN- MANAGEMENT SALARIES $135.26 $2,580.87 20851 014201-511001 DPW ADMIN- MANAGEMENT SALARIES $2,326.44 $2,580.87 20851 014201-511001 DPW ADMIN - MANAGEMENT SALARIES $51.92 $2,580.87 20851 014201-511002 DPW ADMIN -SUPERVISORY SALARIES $572.47 $715.61 20851 014201-511002 DPW ADMIN-SUPERVISORY SALARIES $143.14 $715.61 20851 014201-511003 DPW ADMIN- TECHNICAL SALARIES $494.19 $494.19 20851 014201-511004 DPW ADMIN - SECRETARIAUCLERICAL $644.89 $644.89 20851 014211-511001 HIGHWAY- MANAGEMENT SALARIES $747.36 $1,868.41 20851 014211-511001 HIGHWAY- MANAGEMENT SALARIES $93.42 $1,868.41 20851 014211-511001 HIGHWAY- MANAGEMENT SALARIES $1,027.63 $1,868.41 20851 014211-511002 HIGHWAY- SUPERVISORY SALARIES $1,462.40 $1,462.40 20851 014211-511004 HIGHWAY- SECRETARIAUCLERICAL, $-169.08 $1,056.75 20851 014211-511004 HIGHWAY- SECRETARIAUCLERICAL $1,225.83 $1,056.75 20851 014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $8,141.94 $8,40260 20851 014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $46.79 $8,407.60 20851 014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $218.87 $8,407.60 20851 014211-513002 HIGHWAY- UNSCHEDULED OVERTIME $448.27 $448.27 20851 014211-514008 HIGHWAY -OUT OF GRADE PAY $26.32 $26.32 20851 014212-530000 HIGHWAY- PROF/TECH SERVICES $416.24 $416.24 20851 014251-511002 VEHICLE MAINT-SUPERVISORYSALARIES $104.01 $3,601.22 20851 014251-511002 VEHICLE MAINT -SUPERVISORY SALARIES $2,755.22 $3,601.22 20851 014251-511002 VEHICLE MAINT-SUPERVISORYSALARIES $741.99 $3,60L22 User: EBaldasarr- APWP_Pywar_701130928 05/011201910:45:18 AM Page Town of Mansfield Payroll Treasury Warrant by Acet Number Pkt # Account # Account Description Detail Line Description Amount 20851 014251-511005 VEHICLE MAINT-PUBLIC WORKS SERVICES $259.20 $2,387.60 20851 014251-511005 VEHICLE MAINT-PUBLIC WORKS SERVICES $2,128.40 $2,387.60 20851 014251-512001 VEHICLE MAINTENANCE - SEASONAL SERV $765.76 $765.76 20851 014251-513038 VEHICLE MAINTENANCE- UNSCHED OT $26.00 $26.00 20851 014251-514008 VEHICLE MAINT - OUT OF GRADE PAY $7.80 $7.80 20851 015121-511001 BOH- MANAGEMENT SALARIES $176.36 $1,653.35 20851 015121-511001 BOH- MANAGEMENT SALARIES $1,476.99 $1,653.35 20851 015411-511002 SR CITIZENS -SUPERVISORY SALARIES $153.81 $1,435.56 20851 015411-511002 SR CITIZENS - SUPERVISORY SALARIES $1,281.75 $1,435.56 20851 015411-511003 SRCITIZENS - TECH SUPPORT $28.00 $1,513.20 20851 015411-511003 SRCITIZENS -TECII SUPPORT $1,485.20 $1,513.20 20851 015411-511004 SR CITIZENS - SECRETARIAUCLERICAL $548.15 $548.15 20851 015431-511001 VETERANS- MANAGEMENT SALARIES $1,216.57 $1,216.57 20851 015491-511002 SOCIAL SRVCS -SUPRVSRY SALARIES $753.78 $1,027.89 20851 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $205.58 $1,027.89 20851 015491-511002 SOCIAL SRVCS -SUPRVSRY SALARIES $68.53 $1,027.89 20851 015491-512001 SOCIAL SRVCS- TEMPORARY SUPPORT $280.50 $280.50 20851 016101-511001 LIBRARY- MANAGEMENT SALARIES $1,590.22 $1,590.22 20851 016101-511002 LIBRARY- SUPERVISORY SALARIES $1,828.80 $1,828.80 20851 016101-511003 LIBRARY -TECH SUPPORT $144.83 $5,777.14 20851 016101-511003 LIBRARY -TECH SUPPORT $5,601.27 $5,777.14 20851 016101-511003 LIBRARY -TECH SUPPORT $31.04 $5,777.14 20851 016101-517000 LIBRARY -EMPLOYEE BENEFITS $120.00 $3,053.58 20851 016201-511001 PARKS & REC - MNGMNT SALARIES $876.55 $876.55 20851 016201-511003 PARKS & REC - TECH SUPPORT $566.20 $566.20 20851 019102-517099 EMP BENS -TOWN OTHER $511.31 $2,997.50 20851 019102-517099 EMP BENS -TOWN OTHER $1,690.00 $2,997.50 0001-GENERAL FUND TOTAL $248,764.95 20851 22-210-011-510000 POLICE MA GAMING MITIGATE-PERS SERV $50.60 $50.60 20851 22-541-001-510000 COA FORMULA GRNT-PERSONAL SRVCS $790.50 $790.50 20851 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $60.00 $652.25 20851 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $572.25 $652.25 20851 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $20.00 $652.25 22-STATE GRANTS TOTAL $1,493.35 20851 24-210-001-519018 POLICE DETAILS - OTHER DETAILS $17,193.83 $17,193.83 20851 24-220-001-510000 FIRE, DETAILS - SALARY $313.88 $313.88 24-REVOLVING FUNDS TOTAL $17,507.71 20851 25-251-001-511003 INSPECTIONS -TECHNICAL SALARIES $21,113.45 $21,113.45 20851 25-620-001-510000 PARKS & REC- PERSONAL SERVICES $617.07 $687.07 User: EBaldasarr- APWP_Pywar_701130928 05/01/201910:45:18 AM Page Town of Mansfield Payroll Treasury Warrant by Acet Number Pkt # Account # Account Description Detail Line Description Amount 25-CH 44-53E 1/2 REVOLVING TOTAL $21,730.52 20851 26-171-001-510000 CONCOM LAND FUND -PERSONAL SERVS $167.88 $167.88 26-GIFT FUNDS TOTAL $167.88 20851 31-192-003-510000 EAST ST. COMPLEX A43 5/15-PEAS SERV $120.00 $4,399.40 20851 31-192-003-510000 EAST ST. COMPLEX A#3 5/15-PEAS SERV $4,418.80 $4,399.40 20851 31-192-003-510000 EAST ST. COMPLEX A43 5/15-PERS SERV $442.94 $4,399.40 20851 31-192-003-510000 EAST ST. COMPLEX A43 5/15-PERS SERV $-582.34 $4,399.40 20851 31-421-011-538013 N MAIN ST UNDER BASE BID -DETAILS $832.48 $832.48 31-CAPITAL PROJECTS- TOWN TOTAL $5,231.88 20851 604401-511001 SEWER- MANAGEMENT SALARIES $34.62 $4,175.26 20851 604401-511001 SEWER -MANAGEMENT SALARIES $97.17 $4,175.26 20851 604401-511001 SEWER- MANAGEMENT SALARIES $382.32 $4,175.26 20851 604401-511001 SEWER - MANAGEMENT SALARIES $3,616.32 $4,175.26 20851 604401-511001 SEWER- MANAGEMENTSALARIES $44.83 $4,175.26 20851 604401-511002 SEWER- SUPERVISORY SALARIES $71.57 $6,418.49 20851 604401-511002 SEWER- SUPERVISORY SALARIES $6,346.92 $6,418.49 20851 604401-511004 SEWER- SECRE-TARIAUCLERICAL $356.23 $356.23 20851 604401-511005 SEWER- PUBLIC WORKS SERVICES $520.12 $9,651.61 20851 604401-511005 SEWER- PUBLIC WORKS SERVICES $8,451.82 $9,651.61 20851 604401-511005 SEWER -PUBLIC WORKS SERVICES $135.82 $9,651.61 20851 604401-511005 SEWER- PUBLIC WORKS SERVICES $543.85 $9,651.61 20851 604401-511008 SEWER - PERSONNEL/HR DEPARTMENT $5.00 $138.46 20851 604401-511008 SEWER - PERSONNEL/HR DEPARTMENT $254.08 $138.46 20851 604401-511008 SEWER- PERSONNEL/HR DEPARTMENT $17.84 $138.46 20851 604401-513001 SEWER - SCIIEDULEDO.T. $1,000.52 $1,000.52 20851 604401-513002 SEWER- UNSCHEDULED O.T. $1,557.09 $1,557.09 20851 604401-514008 SEWER -OUT OF GRADE PAY $38.50 $38.50 20851 604401-514009 SEWER- SCADA DIFFERENTIAL $664.65 $664.65 20851 604404-517099 EMPBNFTS - SEWER OTHER $112.00 $347.67 6000-SEWER ENTERPRISE TOTAL $24,251.27 20851 614501-511001 WATER -MANAGEMENT SALARIES $3736 $3,967.46 20851 614501-511001 WATER -MANAGEMENT SALARIES $3,826.62 $3,967.46 20851 614501-511001 WATER -MANAGEMENT SALARIES $28.85 $3,967.46 20851 614501-511001 WATER -MANAGEMENT SALARIES $74.63 $3,96T46 20851 614501-511002 WATER -SUPERVISORY SALARIES $56.09 $5,394.71 20851 614501-511002 WATER -SUPERVISORY SALARIES $37.39 $5,394.71 20851 614501-511002 WATER -SUPERVISORY SALARIES $71.57 $5,394.71 20851 614501-511002 WATER -SUPERVISORY SALARIES $5,229.66 $5,394.71 User: EBaldasarr- APWP_Pywar_701130928 05/01/2019 10:45:18 AM Page 5 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt 4 Account q Account Description Detail Line Description Amount 20851 614501-511004 WATER-SECRETARIAVCLERICAL $230.85 $1,691.59 20851 614501-511004 WATER-SECRETARIAL/CLERICAL $1,460.74 $1,691.59 20851 614501-511005 WATER -PUBLIC WORKS SERVICE $482.88 $8,409.21 20851 614501-511005 WATER -PUBLIC WORKS SERVICE $468.32 $8,409.21 20851 614501-511005 WATER -PUBLIC WORKS SERVICE $7,398.10 $8,409.21 20851 614501-511005 WATER -PUBLIC WORKS SERVICE $59.91 $8,409.21 20851 614501-511008 WATER- PERSONNEL/HR DEPARTMENT $254.08 $138.46 20851 614501-511008 WATER- PERSONNEIJHR DEPARTMENT $5.00 $138.46 20851 614501-511008 WATER- PERSONNEL/HR DEPARTMENT $17.84 $138.46 20851 614501-512001 WATER -TEMPORARY SUPPORT $517.50 $517.50 20851 614501-513001 WATER -SCHEDULED OVERTIME $958.47 $958.47 20851 614501-513030 WATER -UNSCHEDULED OVERTIME $1,618.49 $1,618.49 20851 614501-514008 WATER -OUT OF GRADE PAY $88.00 $88.00 20851 614501-514009 WATER-SCADA DIFFERENTIAL $665.70 $665.70 20851 614504-517099 EMP BNFTS - WATER OTHER $88.00 $19L04 6100-WATER ENTERPRISE TOTAL. $23,676.05 20851 674601-510000 MMED-FIR DIRECTOR SALARY $5.00 $138.46 20851 674601-510000 MMED - FIR DIRECTOR SALARY $254.08 $138.46 20851 674601-510000 MMED- HR DIRECTOR SALARY $17.84 $138-46 20851 674601-517000 ELECTRIC EMPLOYEE BENEFITS $80.00 $34,291.81 20851 674636-510000 CAPITAL PAYROLL-EN/SUPERVISORY $2,494.91 $2,494.91 20851 674658-511001 OPERATIONS -REGULAR PAY $40.32 $20,855.45 20851 674658-511001 OPERATIONS -REGULAR PAY $16,588.61 $20,855,45 20851 674658-511001 OPERATIONS -REGULAR PAY $25.20 $20,855.45 20851 674658-511001 OPERATIONS -REGULAR PAY $4,201.32 $20,855.45 20851 674658-513001 OPERATIONS -OVERTIME PAY $807.30 $807.30 20851 674658-519012 OPERATIONS -STANDBY PAY $2,341.17 $2,458.71 20851 674658-519012 OPERATIONS -STANDBY PAY - $2.16 $2,458.71 20851 674658-519012 OPERATIONS -STANDBY PAY $115.38 $2,458.71 20851 674690-510000 METER READING -REGULAR PAY $6,066.06 $6,066.06 20851 674692-510000 ADMINISTRATIVE -REGULAR PAY $3,280.81 $3,280.81 20851 674692-514007 EMP BENEFITS -SICK PAY $662.96 $662.96 20851 674692-519011 EMP BENEFITS -VACATION PAY $5,290.90 $5,290.90 20851 674692-519013 EMP BENEFITS -PERSONAL. DAY $479.28 $479.28 20851 674692-519014 MMED-POLICE DETAILS $208.12 $208.12 6700-MANSFIELD MUNI ELECTRIC DEPT TOTAL $42,961.42 20851 684801-511003 PARKING -TECHNICAL SUPPORT $1,056.91 $1,056.91 20851 684801-511008 PARKING - PERSONNEL/HR DEPARTMENT $84.67 $46.14 20851 684801-511008 PARKING- PERSONNEL/HR DEPARTMENT $5.96 $46.14 User: EBaldasarr- APWP_Pywar_701130928 05/01/2019 10:45:18 AM Page 6 Town of Mansfield Payroll Treasury Warrant by Acct Number Plct # Account t4 Account Description Detail Line Description Amount 20851 684801-51I008 PARKING - PERSONNEL/HR DEPARTMENT $1.67 $46.14 20851 684801-513001 PARKING -SCHEDULED OVERTIME $912.16 $912.16 6800-PARKING ENTERPRISE TOTAL $2,061.37 20851 8900-210005 FEDERAL INCOME TAX W/H $-38,891.05 $122,048.70 20851 8900-210010 STATE INCOME TAX W/H $-16,472.96 $66,970.98 20851 8900-210015 RETIREMENT W/H $-50.76 $162,451.76 20851 8900-210015 RETIREMENT W/FI $-309.59 $162,451.76 20851 8900-210015 RETIREMENT W/H $-25,486.32 $162,451.76 20851 8900-210015 RETIREMENT W/H $-3,452.01 $162,451.76 20851 8900-210020 HEALTH INSURANCE W/H RETIREE $-345.12 $243,546.81 20851 8900-210022 HEALTH INS. W/H TOWN $-15,589.56 $184,242.59 20851 8900-210022 HEALTH INS. W/FI TOWN $-235.04 $184,242.59 20851 8900-210022 HEALTH INS. W/H TOWN $-162.23 $184,242.59 20851 8900-210022 HEALTH INS. W/HTOWN $-2,111.13 $184,242.59 20851 8900-210022 HEALTH INS. W/H TOWN $-154.12 $184,242.59 20851 8900-210022 HEALTH INS. W/H TOWN $-61.85 $184,242.59 20851 8900-210022 IIEALT14 INS. W/H TOWN $-666.00 $184,242.59 20851 8900-210022 HEALTH INS. W/H TOWN $-1,381.25 $184,242.59 20851 8900-210026 LIFE INSURANCE W/H TOWN $-66.22 $-3.87 20851 8900-210026 LIFE INSURANCE W/H TOWN $-0.86 $-3.87 20851 8900-210027 LIFE INSURANCE W/H RETIREE $444 $175.81 20851 8900-210030 DENTAL INSURANCE W/H RETIREE $40.11 $30,152.21 20851 8900-210032 DENTAL INSURANCE W/H TOWN $-1,430.59 $1,880.27 20851 8900-210032 DENTAL INSURANCE W/H TOWN $-226.00 $1,880.27 20851 8900-210032 DENTAL INSURANCE W/H TOWN $-17.89 $1,880.27 20851 8900-210045 UNION DUES W/H $-780.00 $18,929.09 20851 8900-210045 UNION DUES W/H $-2.00 $18,929.09 20851 8900-210045 UNION DUES W/H $48.00 $18,929.09 20851 8900-210045 UNION DUES W/H $-579.07 $18,929.09 20851 8900-210045 UNION DUES W/H $42.00 $18,929.09 20851 8900-210045 UNION DUES W/H $-486.72 $18,929.09 20851 8900-210045 UNION DUES W/H $-6T52 $18,929.09 20851 8900-210045 UNION DUES W/H $-27.52 $18,929.09 20851 8900-210045 UNION DUES W/H $480.00 $18,929.09 20851 8900-210045 UNION DUES W/H $-59.52 $18,929.09 20851 8900-210045 UNION DUES W/H $414.93 $18,929.09 20851 8900-210050 DEFERRED COMP W/H $-2,217.27 $5,614.57 20851 8900-210050 DEFERRED COMP W/1-1 $-761.68 $5,614.57 20851 8900-210050 DEFERRED COMP W/H $-999.80 $5,614.57 User: EBaldasarr- APWP_Pywar_701130928 05/01/2019 10:45:18 AM Page 7 Town of Mansfield Payroll Treasury Warrant by Aect Number Plot H Account # Account Description Detail Line Description Amount 20851 8900-210050 DEFERRED COMP W/H $-14,051.31 $5,614.57 20851 8900-210055 GROUP INSURANCE 454596 $-278.27 $-1,257.04 20851 8900-210055 GROUP INSURANCE#54596 $469.81 $4,257.04 20851 8900-210056 AGENCY FUNDS -VOLUNTARY INS $418.87 $-26,348.89 20851 8900-210056 AGENCY FUNDS - VOLUNTARY INS $-35.07 $-26,348.89 20851 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-263.86 $-26,348.89 20851 8900-210056 AGENCY FUNDS - VOLUNTARY MS $469.79 $-26,348.89 20851 8900-210060 MEDICARE W/H $-5,064.05 $21,553.22 20851 8900-210075 PAYROLL DEDUCTIONS $4,118.00 $87,476.15 20851 8900-210081 MEDICAL FLEX SPENDING -TOWN $4,607.80 $50.97 20851 8900-210081 MEDICAL FLEX SPENDING -TOWN $-22.39 $50.97 20851 8900-210086 DEPENDENT FLEX SPENDING -TOWN $-313.49 $0.00 20851 8900-210088 VISION W/H - TOWN $484.58 $-336.71 20851 8900-210088 VISION W/H - TOWN $-55.90 $-336.71 20851 8900-210088 VISION W/H - TOWN $-70.49 $-336.71 20851 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $43.29 $1.03 8900-AGENCYFUNDS TOTAL $437,984.10 WarrantTotal 1$249,862.30; C User: EBaldasarr- APWP_Pywar_701130928 05/01/2019 10:45:18 AM Page 8 Warrant: 19044TV Effective Date: 04/30/2019 Town of Mansfield Select Board Chairman: Clerk: Select Board Select Board Select Board Town Accountant: Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 119,800.72 on 04/30/2019 Total Count Amomrt Checks Printed 0 $0.00 Manual Checks 8 $51,853.06 Wire Transfers 8 $67,947.66 Voids 0 $0.00 Debits $0.00 Warrant: 19044TV Total $119,800.72 Town of Mansfield Appropriation Treasury Warrant Warrant: 19044TV Effective Date: 04/30/2019 Year: 2019 Invoice # Invoice Amount PO# Voucher Packet # Account Account Description Amount 1vfANA36006 13 APSCME COUNCIL 93 8 BEACON STREET BOSTON, MA! 02108 050219 $486.72 0 20849 8900-210045 UNION DUES W/H $486.72 MAN136012 95BOSTONMUTUAL LIFE INS. CO. POBOX551S3 BOSTON,MA02205-5153, 050219 $887.59 0 20849 8900-210056 AGENCY FUNDS - VOLUNTARY INS $887.59 MAN;136005 102 BRI8TOL COUNTY RETIREMENT ASSOC 645 COUNTY STREET COUNTY CROSSING TAUNTON, MA 02780 050219 $29,298.68 0 20849 8900-210015 RETIREMENT W/H $29,298.68 MAN136008 20443CAFETERIA PLAN ADVISORS, INC 420 WASHINGTON STREET SUITE 100 BRAINTREE, MA 02184 050219 $1,986.97 0 20849 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 WT:O' 403 COMMONWEALTH OFMASSACHUSETTS DEPT REVENUE PO BOX7035 BOSTOI3,MA 02204-7035 050219 $1,118.00 0. 20849 8900-210075 PAYROLL DEDUCTIONS $1,118.00 MAN136009 23574 GREAT'WEST LIFE & ANNUITY INS CO 8515 E ORCHARD RD 7T2 CORPORATE TAX DEPT GREENWOOD VILLAGE, CO `- 80111 050219 $18,030.06 0 20849 8900-210050 DEFERRED COMP W/H $18,030.06 050219 $127.04 0 20849 8900-210045 UNION DUES W/H $127.04 WT:O' 758MED 050219 $10,128.13 0 20849 019202-517014 EMPBENS - TOWN MEDICARE/MEDICAID $5,064.08 050219 $10,128.13 0 20849 8900-210060 MEDICARE W/H $5,064.05 050219 $507.52 0 20849 8900-210045 UNION DUES W/H $507.52 050219 $42.00 0 20849 8900-210045 UNION DUES W/H User: JKinney - APWP_Apwar_609181123 05/01/2019 12:43:48 PM Page I Town of Mansfield Appropriation Treasury Warrant Warrant: 19044TV Effective Date: 04/30/2019 Year: 2019 Invoice # Invoice Amount PO# Voucher Packet # Account Account Description Amount WT:O 514 PERMANENT FIREFIGHTERS ASSOC 050219 $782.00 0 20849 8900-210045 UNION DUES W/H $782.00 WTO ! G18 S P E A . Attn: Wendy Cutillo, President 111 LAVMALE RD MMSFIELD, MA 02048 050219 $48.00 0 20849 8900-210045 UNION DUES W/H $48.00 WT:04 757'STATE TAXES 050219 $16,472.96 0 20849 8900-210010 STATE INCOMF,TAXW/H $16,472.96 WT;O 756 UNITED STATES TREASURY 050219 $38,891.05 0 20849 8900-210005 FEDERAL INCOME TAX W/H $38,891.05 MAN:136010 680 UNITED STEELWORKERS OF AMERICA PO BOX 644485 PITTS$URGH,.PA 15264-4485' 050219 $994.00 0 20849 8900-210045 UNION DUES W/H $994.00 User: JKinney - APWP_Apwar_609181123 05/01/2019 12:43:48 PM Page 2 Warrant: 19044PS Effective Date: 04/30/2019 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 Fifteen Thousand Seven Hundred Twenty One And 21/100 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 $ 1,015,721.21 on 04/30/2019 Town of Mansfield Payroll Treasury Warrant by Acet Number Warrant: 19044PS Effective Date: 04/30/2019 Year: 2019 Pkt If Account # Account Description 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION - SCHOOL SALARIES 20855 013001-510000 EDUCATION - SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION - SCHOOL SALARIES 20855 013001-510000 EDUCATION - SC1400L SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001.510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION -SC1400L SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION - SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION - SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION - SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION - SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES 20855 013001-510000 EDUCATION -SCHOOL SALARIES Detail Line Description User: Money - APWP_Pywar_701130928 05/01/2019 12:40:11 PM Amount $1,740.00 $1,541,522.16 $3,705.12 $1,541,522.16 $130,164.89 $1,541,522.16 $1,837.67 $1,541,522.16 $14,533.88 $1,541,522.16 $103.85 $1,541,522.16 $784.67 $1,541,522.16 $6,140.05 $1,541,522.16 $1,885.00 $1,541,522.16 $6,533.12 $1,541,522.16 $22,349.26 $1,541,522.16 $2,993.12 $1,541,522.16 $18,900.00 $1,541,522.16 $832.50 $1,541,522.16 $418.75 $1,541,522.16 $1,394.96 $1,541,522.16 $45.00 $1,541,522.16 $3,083.76 $1,541,522.16 $6,050.00 $1,541,522.16 $1,757.50 $1,541,522.16 $3,185.78 $1,541,522.16 $230.62 $1,541,522.16 $838.89 $1,541,522.16 $450.00 $1,541,522.16 $10,583.77 $1,541,522.16 $8,251.65 $1,541,522.16 $2,376.37 $1,541,522.16 $769.88 $1,541,522.16 $1,070.97 $1,541,522.16 $91,950.32 $1,541,522.16 $216.00 $1,541,522.16 $1,460.32 $1,541,522.16 $1,744.67 $1,541,522.16 $700.00 $1,541,522.16 $3,059.16 $1,541,522.16 $4,914.15 $1,541,52116 $6,821.70 $1,541,522.16 $1,117,607.41 $1,541,522.16 Page I Town of Mansfield Payroll Treasury Warrant by Acct Number Plct # Account # Account Description Detail Line Description Amount 20855 013001-510000 EDUCATION -SCHOOL SALARIES $531.00 $1,541,522.16 20855 013001-510000 EDUCATION -SCHOOL SALARIES $180.00 $1,541,522.16 20855 013001-510000 EDUCATION -SCHOOL SALARIES $1,490.49 $1,541,522.16 20855 013001-510000 EDUCATION -SCHOOL SALARIES $933.34 $1,541,522.16 20855 013001-510000 EDUCATION -SCHOOL SALARIES $28,104.00 $1,541,522.16 20855 013001-510000 EDUCATION -SCHOOL SALARIES $9,191.20 $1,541,522.16 20855 013001-510000 EDUCATION -SCHOOL SALARIES $953.90 $1,541,522.16 20855 013001-510000 EDUCATION -SCHOOL SALARIES $8.85 $1,541,522.16 20855 013001-510000 EDUCATION -SCHOOL SALARIES $1,239.39 $1,541,522.16 20855 013001-510000 EDUCATION -SCHOOL SALARIES $725.00 $1,541,522.16 20855 013001-510000 EDUCATION -SCHOOL SALARIES $322.98 $1,541,522.16 20855 013001-510000 EDUCATION -SCHOOL SALARIES $1,870.84 $1,541,522.16 20855 013001-510000 EDUCATION -SCHOOL SALARIES $511.23 $1,541,522.16 20855 013001-510000 EDUCATION -SCHOOL SALARIES $13,052.12 $1,541,522.16 20855 013901-511003 TOWN EXPEND FOR ED - TECH SUPPORT $595.54 $2,765.00 20855 013901-511003 TOWN EXPEND FOR ED-TECH SUPPORT $2,169.46 $2,765.00 20855 019202-517011 EMP HENS -SCHOOL HEALTH MITIGATION $1,588.00 $1,588.00 0001-GENERAL FUND TOTAL $1,544,952.10 20855 21-240-2019-510000 SPED 94-142 2019-PERSONAL SERVICES $636.74 $36,891.71 20855 21-240-2019-510000 SPED 94-142 2019-PERSONAL SERVICES $1,257.50 $36,891.71 20855 21-240-2019-510000 SPED 94-142 2019-PERSONAL SERVICES $12,304.77 $36,891.71 20855 21-240-2019-510000 SPED 94-1422019-PERSONAL SERVICES $-128.20 $36,891.71 20855 21-240-2019-510000 SPED 94-142 2019-PERSONAL SERVICES $18,614.82 $36,891.71 20855 21-240-2019-510000 SPED 94-1422019-PERSONAL SERVICES $4,206.08 $36,891.71 20855 21-140-2019-510000 IMPROVE ED QUALITY 2019-PERS SERVS $2,349.81 $2,349.81 20855 21-262-2019-510000 EARLY CHILD SPED 2019-PERSSERVS $206.41 $1,753.98 20855 21-262-2019-510000 EARLY CHILD SPUD 2019-PERSSERVS $329.04 $1,753.98 20855 21-262-2019-510000 EARLY CHILD SPED 2019-PERS SERVS $1,218.53 $1,753.98 20855 21-305-2019-510000 TITLE12019-PERSONAL SERVICES $4,886.10 $4,886.10 21-FEDERAL GRANTS TOTAL $45,881.60 20855 22-399-2019-510000 ENHANCED SCH HEALTH 2O19-PERS SERVS $2,686.92 $2,686.92 22-STATE GRANTS TOTAL $2,686.92 20855 24-300-001-510000 SPED & OTHER TUITION - SALARIES $-6,050.00 $-9,200.88 20855 24-300-001-510000 SPED & OTHER TUITION - SALARIES $9,439.15 $-9,200.88 20855 24-300-001-510000 SPED & OTHER TUITION - SALARIES $6,309.97 $-9,200.88 20855 24-300-001-510000 SPED & OTHER TUITION -SALARIES $-18,900.00 $-9,200.88 20855 24-300-002-510000 ATHLETIC REVOLVING-PERS SERVICES $605.50 $2,331.17 20855 24-300-002-510000 ATHLETIC REVOLVING-PERS SERVICES $1,725.67 $2,331.17 User: JKinney - APWP_Pywar_701130928 05/01/2019 12:40:11 PM Page 2 Town of Mansfield Payroll Treasury Warrant by Acct Number Pld # Account # Account Description Detail Line Description Amount 20855 24-300-004-510000 BAND & ARTS - PERSONAL SERVICES $13,440.00 $13,440.00 20855 24-300-006-510000 AFTER SCHOOL -PERSONAL SERVICES $853.75 $853.75 20855 24-300-007-510000 AFTER SCHOOL CHAMPS-PERS SERVICES $4,203.09 $30,287.40 20855 24-300-007-510000 AFTER SCHOOL CHAMPS-PERS SERVICES $1,508.67 $30,287.40 20855 24-300-007-510000 AFTER SCHOOL CHAMPS-PERS SERVICES $11,238.40 $30,287.40 20855 24-300-007-510000 AFTER SCHOOL CHAMPS-PERS SERVICES $6,354.75 $30,287.40 20855 24-300-007-510000 AFTER SCHOOL CHAMPS-PERS SERVICES $5,848.49 $30,287.40 20855 24-300-007-510000 AFTER SCHOOL CHAMPS-PERS SERVICES $1,134.00 $30,287.40 20855 24-300-009-510000 SCHOOL RENTALS- PERSONAL SERVICES $16,269.89 $16,269.89 24-REVOLVING FUNDS TOTAL $53,981.33 20855 27-300-510000 SCHOOL LUNCH - PERSONAL SERVICES $3,247.31 $15,270.70 20855 27-300-510000 SCHOOL LUNCH - PERSONAL SERVICES $12,023.39 $15,270.70 27-SCHOOL LUNCH TOTAL $15,270.70 208558900-210005 FEDERAL INCOMETAX W/H $-137,376.30 $45,327.60 20855 8900-210010 STATE INCOME TAX W/H $-69,482.88 $-2,511.90 20855 8900-210015 RETIREMENT W/H $434,630.07 $433.71 20855 8900-210015 RETIREMENT W/11 $-3,169.60 $433.71 20855 8900-210015 RETIREMENT W/H $-70.27 $433.71 20855 8900-210015 RETIREMENT W/H $4,217.02 $433.71 20855 8900-210015 RETIREMENT W/1-1 $-23,498.51 $433.71 20855 8900-210021 HEALTH INS. W/H SCHOOL $470.08 $-15,882.71 20855 8900-210021 HEALTH INS. W/H SCHOOL $-253.71 $-15,882.71 20855 8900-210021 HEALTII INS. W/H SCHOOL $-10,744.66 $-15,882.71 20855 8900-210021 HEALTH INS. W/H SCHOOL $4,894.29 $-15,882.71 20855 8900-210021 HEALTH INS. W/H SCHOOL $-2,402.78 $45,882.71 20855 8900-210021 HEALTH INS. W/H SCHOOL $-8,287.50 $-15,882.71 20855 8900-210021 HEALTH INS. W/H SCHOOL $-1,049.76 $-15,882.71 20855 8900-210021 HEALTH INS. W/H SCHOOL $-73,740.06 $-15,882.71 20855 8900-210021 HEALTH INS. W/H SCHOOL - $-2,190.35 $-15,882.71 20855 8900-210021 HEALTH INS. W/H SCHOOL $-11,550.83 $-15,882.71 20855 8900-210021 HEALTH INS. W/H SCHOOL $-924.72 $-15,882.71 20855 8900-210025 INSURANCE W/H SCHOOL $-12.00 $7,218.91 20855 8900-210025 INSURANCE W/H SCHOOL $-66.93 $7,218.91 20855 8900-210031 DENTAL INSURANCE W/H SCHOOL $-165.44 $-1,036.19 20855 8900-210031 DENTAL INSURANCE W/1-ISCHOOL $-1,046.75 $4,036.19 20855 8900-210031 DENTAL INSURANCE W/H SCHOOL. $-994.84 $-1,036.19 20855 8900-210031 DENTAL INSURANCE W/H SCHOOL $-6,863.52 $4,036.19 20855 8900-210045 UNION DUES W/H $-668.02 $436.90 User: Money - APWP_Pywar_701130928 05/01/2019 12:40:11 PM Page 3 Town of Mansfield Payroll Treasury Warrant by Acet Number Pkt # Account # Account Description Detail Line Description Amount 20855 8900-210045 UNION DUES W/H $-16,383.87 $436.90 20855 8900-210045 UNION DUES W/H $-1,732.82 $436.90 20855 8900-210045 UNION DUES W/H $430.00 $436.90 20855 8900-210045 UNION DUES W/H $-151.28 $436.90 20855 8900-210050 DEFERRED COMP W/H $-6,032.19 $417.62 20855 8900-210054 GROUP INSURANCE W/H SCHOOL $-1,781.76 $16,917.59 20855 8900-210054 GROUP INSURANCE W/H SCHOOL $-3,946.55 $16,917.59 20855 8900-210060 MEDICARE W/H $-21,744.18 $-190.96 20855 8900-210070 V.I.D. W/H $-89.05 $-7,564.91 20855 8900-210070 V.I.D. W/H $-85.80 $-7,564.91 20855 8900-210070 V.I.D. W/H $-8.02 $-7,564.91 20855 8900-210070 V.I.D. W/H $-11.83 $-7,564.91 20855 8900-210070 V.I.D. W/H $-19.50 $-7,564.91 20855 8900-210070 V.I.D. W/H $-62.40 $-7,564.91 20855 8900-210070 V.I.D. W/H $40.95 $-7,564.91 20855 8900-210070 V.I.D. W/H $-11.70 $-7,564.91 20855 8900-210070 V.I.D. W/H $-349.02 $-7,564.91 20855 8900-210070 V.I.D. W/H $-15.85 $-7,564.91 20855 8900-210070 V.I.D. W/H $47.83 $-7,564.91 20855 8900-210070 V.I.D. W/H $-25.15 $-7,564.91 20855 8900-210070 V.I.D. W/H $-10.45 $-7,564.91 20855 8900-210070 V.I.D. W/H $-3.14 $-7,564.91 20855 8900-210070 V.I.D. W/H $-1.09 $-7,564.91 20855 8900-210070 V.I.D. W/H $-63.66 $-7,564.91 20855 8900-210070 V.I.D. W/H $-13.62 $-7,564.91 20855 8900-210070 V.I.D. W/H $41.39 $-7,564.91 20855 8900-210070 V.I.D. W/H $41.14 $-7,564.91 20855 8900-210070 V.I.D. W/H $-97.50 $-7,564.91 20855 8900.210070 V.I.D. W/H $43.65 $-7,564.91 20855 8900-210070 V.I.D. W/H $-17.43 $-7,564.91 20855 8900-210070 V.I.D. W/H $43.00 $-7,564.91 20855 8900-210070 V.I.D. W/H $-2.23 $-7,564.91 20855 8900-210070 V.I.D. W/H $-17.82 $-7,564.91 20855 8900-210070 V.I.D. W/H $-13.38 $-7,564.91 20855 8900-210070 V.I.D. W/H $-6.94 $-7,564.91 20855 8900-210070 V.I.D. W/H $4.12 $-7,564.91 20855 8900-210070 V.I.D. W/H $-31.20 $-7,564.91 20855 8900-210070 V.I.D. W/H $-39.00 $-7,564.91 20855 8900-210075 PAYROLL DEDUCTIONS $-20,934.85 $204.52 User: Money - APWP_Pywar_701130928 05/01/2019 12:40:11 PM Page 4 Town of Mansfield Payroll Treasury Warrant by Acct Number Pltt # Account H Accouut Description Detail Line Description Amount 20855 8900-210075 PAYROLL DEDUCTIONS $-1,241.07 $204.52 20855 8900-210075 PAYROLL DEDUCTIONS $-2,055.00 $204.52 20855 8900-210075 PAYROLL DEDUCTIONS $-470.00 $204.52 20855 8900-210075 PAYROLL DEDUCTIONS $-6,262.77 $204.52 20855 8900-210075 PAYROLL DEDUCTIONS $-2,295.83 $204.52 20855 8900-210075 PAYROLL DEDUCTIONS $-1,117.00 $204.52 20855 8900-210075 PAYROLL DEDUCTIONS $-1,969.00 $204.52 20855 8900-210075 PAYROLL DEDUCTIONS $4,605.00 $204.52 20855 8900-210075 PAYROLL DEDUCTIONS $-20,648.99 $204.52 20855 8900-210075 PAYROLL DEDUCTIONS $4,154.00 $204.52 20855 8900-210075 PAYROLL DEDUCTIONS $-630.00 $204.52 20855 8900-210075 PAYROLL DEDUCTIONS $-20,376.74 $204.52 20855 8900-210075 PAYROLL DEDUCTIONS $-37.46 $204.52 20855 8900-210075 PAYROLL DEDUCTIONS $-308.92 $204.52 20855 8900-210075 PAYROLL DEDUCTIONS $-130.00 $204.52 20855 8900-210075 PAYROLL DEDUCTIONS $-10.00 $204.52 20855 8900-210075 PAYROLL DEDUCTIONS $-25.00 $20452 20855 8900-210080 MEDICAL FLEXIBLE SPENDING -SCHOOL $-7,579.86 $-278.84 20855 8900-210085 DEPENDENT FLEX SPENDING -SCHOOL $-3,546.58 $0.00 208558900-210087 VISIONW/H- SCHOOL c $-33.55 $-1,181.56 20855 8900-210087 VISION W/H- SCHOOL E1 ;7 Q51 $-42.52 $-1,181.56 20855 8900-210087 VISION W/H- SCHOOL /- �' $453,06 $-1,18156 20855 8900-210087 VISION W/H - SCHOOL $-201.40 $-1,181.56 20855 8900-210087 VISION W/H- SCHOOL / / > $-12.76 $-1,181.56 208558900-210087 VISIONW/H- SCHOOL '',. $-60.42 $-1,181.56 20855 8900-210087 VISION W/H- SCHOOL $-178.88 $-1,181.56 208558900-210087 VISIONW/H- SCHOOL $-60.40 $-1,181.56 20855 8900-210090 FLEXIBLE SPENDING SERV.CHRG-SCHOOL $-268.43 $-5.64 20855 8900-210095 GARNISHMENTS FIELD $483.32 $-3,273.23 20855 8900-210095 GARNISHMENTS HELD $4,04723 $-3,273,23 8900-AGENCYFUNDS TOTAL $-647,051.44 Warrant Total $1;015,721.21 User: JI{inney - APWP_Pywar_701130928 05/01/2019 12:40:11 PM Page 5 Warrant: 19044SV Effective Date: 04/30/2019 Town of Mansfield Select Board Chairman: Cleric Select Board Select Board Select Board Town Accountant: Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 538,228.41 on 04/30/2019 Total Count Amount Checks Printed 0 $0.00 Manual Checks 17 $221,497.19 Wire Transfers 5 $316,731.22 Voids 0 $0.00 Debits $0.00 Warrant: 19044SV Total $538,228.41 Town of Mansfield Appropriation Treasury Warrant Warrant: 19044SV Effective Date: 04/30/2019 Year: 2019 Invoice 4 Invoice Amount PO# Voucher Packet 4 Account Account Description Amount MAN:136060 102 BRISTOL COUNTY RETIREMENT ASSOC 645 COUNTY STREET COUNTY CROSSING TAUNTON, MA 02780 050319 $24,785.80 0 20850 8900-210015 RETIREMENT W/H $24,785.80 MM:136663 20443 CAFETERIA PLAN ADVISORS; INC 420 WASHINGTON STREET SUITEi100 BRAINTREE, MA 02184 050319 $11,394.87 0 20850 8900-210080 MEDICAL. FLEXIBLE SPENDING -SCHOOL $7,579.86 8900-210085 DEPENDENT FLEX SPENDING -SCHOOL $3,546.58 8900-210090 FLEXIBLE SPENDING SERV. CHRG-SCHOOL $268.43 050319 $720.00 0 20850 8900-210095 050319 $37.46 0 20850 8900-210075 Detail Total $11,394.87 Vendor Total $11,394.87 GARNISHMENTS HELD PAYROLL DEDUCTIONS MAN:136061 14154 DVM INSURANCE AGENCY 'ONE W NATIONWIDE BLVD COLUMBUS, OH 43215-2220 050319 $308.92 0 20850 8900-210075 PAYROLL DEDUCTIONS $308.92 MAN:136073 9365GREAT-WESTFINANCIAL DEPT 0944 DBNVER CO 80256-0944 050319 $6,057.19 0 20850 8900-210050 DEFERRED COMP W/H $6,032.19 050319 8900-210075 20850 019202-517012 PAYROLL DEDUCTIONS $25.00 Detail Total $6,057.19 Vendor Total $6,057.19 EMPL BNFTS - MEDICARE/MEDICAID $21,744.35 WT:O 758ME D 050319 $43,488.53 0 20850 8900-210060 MEDICARE Will $21,744.18 MANJ36071 790+MANSFIELD ASSC SECRETARIES 8r CLERKS 050319 $668.02 0 20850 8900-210045 UNION DUES W/1-1 $668.02 User: JKinney - APWP_Apwar_609181123 05/01/2019 12:41:15 PM Page 1 Town of Mansfield Appropriation Treasury Warrant Warrant: 19044SV Effective Date: 04/30/2019 Year: 2019 Invoice H Invoice Amount POH Voucher Packet H Account Account Description Amount MAN:136067 4075 MANSFIELD EDUCATORS ASSOC,BUILDING AND GROUNDS , 050319 $430.00 0 20850 8900-210045 UNION DUES W/H $430.00 MAN136075 9944 MANSFIELD EDUCATORS BUS DRIVERS 050319 $151.28 0 20850 8900-210045 UNION DUES W/H $151.28 050319 $1,732.82 0 20850 8900-210045 UNION DUES W/H $1,732.82 MAN:136072 898 MASS TEACHERS ASSOCIATION C/O G. ANDERSON , 050319 $16,383.87 0 20850 8900-210045 UNION DUES W/H $16,383.87 050319 $183.32 0 20850 8900-210095 GARNISHMENTS HELD $183.32 050319 $66,383.51 0 20850 8900-210075 PAYROLL DEDUCTIONS $66.383.51 050319 $20,376.74 0 20850 8900-210075 PAYROLL DEDUCTIONS $20,376.74 050319 $327.23 0 20850 8900-210095 $327.23 WT:0 757 STATE TAXES 050319 $69,482.88 0 20850 8900-210010 STATE INCOME TAX W/H $69,482.88 MAN:136069 649 TEAC14ERS RETIREMENT SYSTEM 050319 $137,799.67 0 20850 8900-210015 RETIREMENT W/H $137,799.67 050319 $130.00 0 20850 8900-210075 PAYROLL DEDUCTIONS $130.00 WT:0 756 UNITED STATES TREASURY 050319 $137,376.30 0 20850 8900-210005 FEDERAL INCOME TAX W/H $137,376.30 050319 $10.00 User:JKinney-APWP_Apwar_609181123 0 20850 8900-210075 PAYROLL DEDUCTIONS ma Warrant 19044SV Total $538,228.41i 05/01/2019 12:41:15 PM Page 2