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Town of Mansfield WARRANT Date: May 7, 2019 Town Payroll Town Medicaid Town Deductions- Vendor Town Deductions Withheld School Payroll School Medicaid School Deductions- Vendor School Deductions Withheld 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. 19045PT Printed / TOTAL $369,498.21 TOWN Select Board 4,794.01 Total Gross Payroll 374,292.22 Chairperson Printed $49,627.71 Manual Cks Wire Transfers $63,531.23 Vice Chairperson Voids��-"�`�"`�\ 19045TV Total town $113,158.94 Clerk Select Board: � Withheld Not yet Paid 22,845.25 Total Deductions 108 364.93 ($108 364.93) _._.---"'7 j 131,210.18 Select Board: Deductions Paid ($108,364.93) SCHOOL ` Select Board 19045PS Printed $o.00 9 0.00 Total Gross Payroll 0.00 Chairperson ��z Printed Manual Cks Wire Transfers Vice Chairperson Voids •7� 19045SV Total School $0.00 Clerk Withheld Not yet Paid 0.00 Withheld Paid 0.00 $0.00 Total Deductions 0.00—="'"'� Deductions Paid $0.00 Select Board: Grand Total $374,292.22 Town Accountant Warrant: , 19045PT Effective Date: 05/07/2019 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 Eight Thousand Two Hundred Eighty Eight And 03/100 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 $ 238,288.03 on 05/07/2019 Town of Mansfield Payroll Treasury Warrant by Acet Number Warrant: 19045PT Effective Date: 05/07/2019 Year: 2019 Pkt # Account N Account Description Detail Line Description Amount 20885 011231-511001 TOWN MANAGER- MANAGEMENT SALARIES $2,022.06 $3,121.82 20885 011231-511001 TOWN MANAGER- MANAGEMENT SALARIES $1,099.76 $3,121.82 20885 011231-511004 TOWN MANAGER-SECRETARIAL/CLERICAL $40.01 $2,365.88 20885011231-511004 TOWN MANAGER - SECRETARIAUCLERICAL $2,325.87 $2,365.88 20885011231-513001 TOWN MANAGER- SCHEDULED OVERTIME $20.00 $20.00 20885011231-519006 TOWN MANAGER -STIPENDS $153.85 $250.00 20885 011231-519006 TOWN MANAGER - STIPENDS $96.15 $250.00 20885 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $101.94 $1,911.42 20885 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $1,809.48 $1,911 42 20885 011331-511002 TREAS/COLL- SUPERVISORY SALARIES $1,283.61 $1,327.87 20885 011331-511002 TREAS/COLL- SUPERVISORY SALARIES $44.26 $1,327.87 20885 011331-511004 TREAS/COLL- SECRETARIAL/CLERICAL $2,745.01 $2,745.01 20885 011341-511001 FINANCE DIRECTOR - MGMT SALARIES $2,679.42 $2,588.94 20885 011341-511001 FINANCE, DIRECTOR - MGMT SALARIES $-90.48 $2,588.94 20885 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT $1,215.57 $1,118.62 20885 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT $-96.95 $1,118.62 20885 011341-511004 FINANCE DIRECTOR -SEC/CLERICAL $-38.82 $970.50 20885 011341-511004 FINANCE DIRECTOR - SEC/CLERICAL $517.60 $970.50 20885 011341-511004 FINANCE DIRECTOR - SEC/CLERICAL $491.72 $970.50 20885 011371-511001 ASSESSORS- MANAGEMENT SALARIES $1,600.84 $1,792.00 20885 011371-511001 ASSESSORS- MANAGEMENT SALARIES $191.16 $1,792.00 20885 011371-511004 ASSESSORS - SECRETARIAL/CLERICAL $889.50 $889.50 20885 011521-511002 PERSONNEL -SUPERVISORY SALARIES $493.40 $250.05 20885 011521-511002 PERSONNEL - SUPERVISORY SALARIES $6.67 $250.05 20885 011521-511003 PERSONNEL -TECHNICAL SUPPORT $-39.48 $704.36 20885 011521-511003 PERSONNEL- TECHNICAL SUPPORT $462.48 $704.36 20885 011541-511001 MIS -MANAGEMENT SALARIES $371.97 $1,549.88 20885 011541-511001 MIS- MANAGEMENT SALARIES $1,177.91 $1,549.88 20885011541-511002 MIS - GISMANAGER $1,723.17 $1,820.25 20885011541-511002 MIS - GISMANAGER $97.08 $1,820.25 20885 011541-511003 MIS- TECHNICAL SUPPORT $1,252.50 $1,252.50 20885 011541-511004 MIS - SECRETARIAL/CLERICAL $280.98 $280.98 20885011541-512009 MIS -NETWORK REPAIR $249.68 $249.68 20885 011611-511001 TOWN CLERK- MANAGEMENTSALARIES $1,539.81 $1,539.81 20885 011611-511002 TOWN CLERK -SUPERVISORY SALARIES $998.30 $1,117.50 20885 011611-511002 TOWN CLERK- SUPERVISORY SALARIES $119.20 $1,117.50 20885 011611-511004 TOWN CLERK- SECRETARIAUCLERICAL $587.86 $847.88 20885 011611-511004 TOWN CLERK-SECRETARIAUCLERICAL $260.02 $847.88 User: EBaldasarr- APWP_Pywar_701130928 05/08/2019 10:16:06 AM Page I Town of Mansfield Payroll Treasury Warrant by Acct Number Plct tF Account N Account Description Detail Line Description Amount 20885 011711-511003 CONSERVATION - TECHNICAL SUPPORT $251.82 $1,259.10 20885 011711-511003 CONSERVATION- TECHNICAL SUPPORT $1,007.28 $1,259.10 20885 011721-511001 PLANNING BRD- MANAGEMENT SALARIES $359.04 $2,243.92 20885 011721-511001 PLANNING BRD- MANAGEMENT SALARIES $1,884.88 $2,243.92 20885 011791-511004 BRDS/CMMITTEES- SECRETARY/CLERICAL $175.00 $175.00 20885 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $-70.10 $345.95 20885 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $416.05 $345.95 20885 011921-511003 PUBLIC BLDINGS- TECHNICAL SUPPORT $824.16 $824.16 20885 011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $3,346.40 $3,346.40 20885 012101-511001 POLICE- MANAGEMENT SALARIES $2,265.97 $11,584.15 20885 012101-511001 POLICE- MANAGEMENT SALARIES $9,318.18 $11,584.15 20885 012101-511002 POLICE - SUPERVISORY SALARIES $188.77 $12,761.95 20885 012101-511002 POLICE -SUPERVISORY SALARIES $12,573.18 $12,761.95 20885 012101-511003 POLICE -TECHNICAL SUPPORT $1,847.32 $2,101.14 20885 012101-511003 POLICE -TECHNICAL SUPPORT $253.82 $2,101.14 20885 012101-511004 POLICE- SECRETARIAUCLERICAL $3,000.61 $3,246.76 20885 012101-511004 POLICE - SECRETARIAL/CLERICAL $246.15 $3,246.76 20885 012101-511006 POLICE -POLICE SERVICE $34,314.68 $37,187.26 20885 012101-511006 POLICE -POLICE SERVICE $1,455.45 $37,187.26 20885 012101-511006 POLICE -POLICE SERVICE $268.61 $37,187.26 20885 012101-511006 POLICE -POLICE SERVICE $295.47 $37,187.26 20885 012101-511006 POLICE -POLICE SERVICE $853.05 $37,187.26 20885 012101-512001 POLICE -TEMPORARY SUPPORT $96.00 $96.00 20885 012101-513002 POLICE -SCHEDULED OT-TRAINING $1,220.68 $1,220.68 20885 012101-513008 POLICE -SCHEDULED OT-VAC/DH/PD $2,941.25 $2,941.25 20885 012101-513009 POLICE -SCHEDULED OT-COURT $839.87 $939.87 20885 012101-513013 POLICE - SCHEDULED OT-COMM SERVICE $1,586.09 $1,586.09 20885 012101-513030 POLICE -UNSCHEDULED OT $151.79 $151.79 20885 012101-513031 POLICE-UNSCHED OT-PRISONER TRANSF $163.88 $163.88 20885 012101-513032 POLICE-UNSCHEDLD OT-fNVSTGTION $822.41 $822.41 20885 012101-513037 POLICE-UNSCHEDLD OT-ADMM $58.37 $58.37 20885 012101-513039 POLICE-UNSCHEDLD ANIMAL CONTROL $52.85 $52.85 20885 012101-513040 POLICE -UNSCHEDULED OT-SICK$436.63 $436.63 20885 012101-513041 POLICE-UNSCHED OT-SCHOOL RES OFF $54.58 $54.58 20885 012101-514008 POLICE - OUT OF GRADE PAY $58.52 $58.52 20885 012201-511001 FIRE - MANAGEMENT SALARIES $4,607.28 $4,607.28 20885 012201-511002 FIRE -SUPERVISORY SALARIES $19,153-73 $19,153.73 20885 012201-511004 FIRE - SECRETARIAL/CLERICAL $1,185.45 $1,185.45 20885 012201-511007 FIRE - FIRE SERVICE $36,072.35 $37,498.06 20885 012201-511007 FIRE - FIRE SERVICE $1,425.71 $37,498.06 User: EBaldasarr- APWP_Pywar_701130928 05/08/2019 10:16:06 AM Page 2 Town of Mansfield Payroll Treasury Warrant by Acct Number Plct # Account # Account Description Detail Line Description Amount 20885 012201-513030 FIRE -UNSCHEDULED OT $1,222.03 $1,222.03 20885 012201-513034 FIRE-UNSCHEDLD OT-PERSNL LEAV $4,668.46 $4,668.46 20885 012201-513036 FIRE - UNSCHEDLD OT-FIRE CALL COV $560.01 $560.01 20885 012201-514008 FIRE - OUT OF GRADE PAY $452.49 $452.49 20885 012301-513030 EMER MED SRVC-UNSCHEDLD OT $126.02 $126.02 20885 012301-513039 EMER MED SRVC - UNSCHEDLD OT-TRNING $724-91 $724.91 20885 012401-511006 DISPATCHERS -CTRL, DISPATCH SRVC $320.84 $9,810.63 20885 012401-511006 DISPATCHERS -CTRL DISPATCH SRVC $394.17 $9,810.63 20885 012401-511006 DISPATCHERS -CTRL DISPATCH SRVC $2,233.36 $9,810.63 20885 012401-511006 DISPATCHERS -CTRL. DISPATCH SRVC $6,862.26 $9,810.63 20885 012401-513001 DISPATCHERS -SCI-IEDULED OT $4,398.25 $4,398.25 20885 012511-511001 REG&INSPECT - MANAGEMENT SALARIES $356.48 $1,782.46 20885 012511-511001 REG&INSPECT - MANAGEMENT SALARIES $1,425.98 $1,782.46 20885 012511-511003 REG & INSPECT- TECHNICAL SUPPORT $1,252.50 $1,252.50 20885 012511-511004 REG &INSPECT -SECRETARIAL/CLERICAL $782.58 $3,545.64 20885 012511-511004 REG & INSPECT-SECRETARIAL/CLERICAL $3,296.84 $3,545.64 20885 012511-511004 REG &INSPECT -SECRETARIAL/CLERICAL $-533.78 $3,545.64 20885 012511-513030 REG &INSPECT- UNSCHEDULED OVERTIME $339.68 $339.68 20885 014201-511001 DPW ADMIN- MANAGEMENT SALARIES $2,142.28 $2,580.88 20885014201-511001 DPW ADMIN- MANAGEMENTSALARIES $51.92 $2,580.88 20885014201-511001 DPW ADMIN- MANAGEMENT SALARIES $386.68 $2,580.88 20885 014201-511002 DPW ADMIN-SUPERVISORY SALARIES $715.61 $715.61 20885 014201-511003 DPW ADMIN -TECHNICAL SALARIES $494.19 $494.19 20885 014201-511004 DPW ADMIN- SECRETARIAL/CLERICAL $252.74 $644.89 20885 014201-51I004 DPW ADMIN - SECRETARIAL/CLERICAL $392.15 $644.89 20885 014211-511001 HIGHWAY -MANAGEMENT SALARIES $1,494.73 $1,868.41 20885 014211-511001 HIGHWAY- MANAGEMENT SALARIES $373.68 $1,868.41 20885 014211-511002 HIGHWAY- SUPERVISORY SALARIES $1,462.40 $1,462.40 20885 014211-511004 HIGHWAY-SECRETARIAL/CLERICAL $1,056.75 $1,056.75 20885 014211-511005 HIGHWAY -PUBLIC WORKS SERVICE $7,872.87 $8,407.60 20885 014211-511005 1-IIGIIWAY-PUBLIC WORKS SERVICE $70.11 $8,407.60 20885014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $68.22 $8,407.60 20885 014211-511005 HIGIIWAY- PUBLIC WORKS SERVICE $396.40 $8,407.60 20885 014211-513002 HIGHWAY - UNSCIIEDULEDOVERTIME $303-18 $303.18 20885 014212-530000 HIGHWAY- PROF/TECH SERVICES $1,248.72 $1,248.72 20885 014251-511005 VEHICLE MAINT-PUBLIC WORKS SERVICES $2,387.60 $2,387.60 20885 014251-512001 VEHICLE MAINTENANCE -SEASONAL SF.RV $765.76 $765.76 20885 014251-514008 VEHICLE MAINT-OUT OF GRADE PAY $104.00 $104.00 20885 015121-511001 BOH- MANAGEMENTSAL,ARIES $1,653.35 $1,653.35 20885 015411-511002 SR CITIZENS -SUPERVISORY SALARIES $1,281.75 $1,281.75 User: EBaldasarr- APWP_Pywar_701130928 05/08/2019 10:16:06 AM Page 3 Town of Mansfield Payroll Treasury Warrant by Acet Number Plct N Account N Account Description Detail Line Description Amount 20885015411-511003 SRCITIZENS - TECH SUPPORT $1,513.20 $1,513.20 20885 015411-511004 SRCITIZENS - SECRETARIAUCLERICAL $432.75 $548.15 20885 015411-511004 SR CITIZENS - SECRETARIAUCLERICAL $115.40 $548.15 20885 015431-511001 VETERANS- MANAGEMENT SALARIES $1,216.57 $1,216.57 20885 015431-511003 VETERANS -TECHNICAL SUPPORT $110.00 $110.00 20885 015491-511002 SOCIALSRVCS- SUPRVSRY SALARIES $1,027.88 $1,027.88 20885 015491-512001 SOCIAL SRVCS- TEMPORARY SUPPORT $275.00 $275.00 20885 016101-511001 LIBRARY- MANAGEMENT SALARIES $1,590.22 $1,590.22 20885 016101-511002 LIBRARY -SUPERVISORY SALARIES $1,828.80 $1,828.80 20885 016101-511003 LIBRARY - TECH SUPPORT $5,639.67 $5,639.67 20885 016101-517000 LIBRARY - EMPLOYEE BENEFITS $120.00 $3,135.09 20885 016201-511001 PARKS & REC - MNGMNT SALARIES $876.55 $876.55 20885 016201-51 1003 PARKS & REC - TECH SUPPORT $566.20 $566.20 20885 016201-512001 PARKS&REC - SEASONAL SERVICE $177.50 $177.50 20885 019102-517011 EMPL, BNFTS-TOWN HEALTH MITIGATION $830.00 $830.00 20885 019102-517099 EMPBENS -TOWN OTHER $1,690.00 $3,282.38 0001-GENERAL FUND TOTAL $246,554.25 20885 22-210-011-510000 POLICE MA GAMING MITIGATE-PERS SERV $67.46 $134.92 20885 22-210-011-510000 POLICE MA GAMING MITIGATE-PERS SERV $67.46 $134.92 20885 22-541-001-510000 COA FORMULA GRNT-PERSONAL SRVCS $764.60 $764.60 20885 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $574.75 $574.75 22-STATE GRANTS TOTAL $1,474.27 20885 24-210-001-519018 POLICE DETAILS - OTHER DETAILS $10,772.29 $10,772.29 20885 24-220-001-510000 FIRE DETAILS - SALARY $2,353.08 $2,353.08 24-REVOLVING FUNDS TOTAL $13,125.37 20885 25-620-001-510000 PARKS & REC-PERSONAL SERVICES $617.07 $687.07 25-CH 44-53E 1/2 REVOLVING TOTAL $617.07 20885 26-171-001-510000 CONCOM LAND FUND -PERSONAL SERVS $167.88 $167.88 26-GIFT FUNDS TOTAL $167.88 20885 31-192-003-510000 EAST ST. COMPLEX A43 5/15-PERS SERV $-630.86 $4,639.41 20885 31-192-003-510000 EAST ST. COMPLEX A43 5/15-PERS SERV $4,910.27 $4,639.41 20885 31-192-003-510000 EAST ST. COMPLEX A43 5/15-PERS SERV $360.00 $4,639.41 31-CAPITAL PROJECTS -TOWN TOTAL $4,639.41 20885 604401-511001 SEWER -MANAGEMENT SALARIES $3,551.61 $4,175.25 20885 604401-51 1001 SEWER - MANAGEMENT SALARIES $34.62 $4,175.25 20885 604401-511001 SEWER- MANAGEMENT SALARIES $257.78 $4,175.25 20885 604401-511001 SEWER- MANAGEMENT SALARIES $95.58 $4,175.25 20885 604401-511001 SEWER- MANAGEMENT SALARIES $235.66 $4,175.25 User: EBaldasarr- APWP_Pywar_701130928 05/08/2019 10:16:06 AM Page 4 Town of Mansfield Payroll Treasury Warrant by Aect Number Pkt H Account # Account Description Detail Line Description Amount 20885 604401-511002 SEWER- SUPERVISORY SALARIES $578.09 $6,418.48 20885 604401-511002 SEWER- SUPERVISORY SALARIES $5,802.30 $6,418.48 20885 604401-511002 SEWER- SUPERVISORY SALARIES $38.09 $6,418.48 20885 604401-511004 SEWER - SECRETARIAL/CLERICAL $42.04 $398.27 20885 604401-511004 SEWER - SECRETARIAL/CLERICAL $229.87 $398.27 20885 604401-511004 SEWER - SECRETARIAL/CLERICAL $126.36 $398.27 20885604401-511005 SEWER- PUBLIC WORKS SERVICES $9,588.90 $9,651.60 20885 604401-511005 SEWER - PUBLIC WORKS SERVICES $7.18 $9,651.60 20885 604401-511005 SEWER - PUBLIC WORKS SERVICES $55.52 $9,651.60 20885 604401-511008 SEWER- PERSONNEUHR DEPARTMENT $2.00 $138.46 20885 604401-511008 SEWER- PERSONNEUHR DEPARTMENT $-11.84 $138.46 20885 604401-511008 SEWER - PERSONNELJHR DEPARTMENT $286.76 $138.46 20885 604401-513001 SEWER -SCHEDULED O.T. $923.72 $923.72 20885 604401-513002 SEWER- UNSCI IEDULED O.T. $1,860.86 $1,860.86 20885 604401-514008 SEWER -OUT OF GRADE PAY $108.62 $108.62 20885 604401-514009 SEWER -SCADA DIFFERENTIAL $664.65 $664.65 20885 604404-517099 EMP BNFTS - SEWER OTHER $112.00 $583.34 6000-SEWER ENTERPRISE TOTAL $24,590.37 20885 614501-511001 WATER -MANAGEMENT SALARIES $235.66 $3,967.45 20885 614501-511001 WATER -MANAGEMENT SALARIES $214.82 $3,967.45 20885 614501-51I001 WATER -MANAGEMENT SALARIES $3,488.12 $3,967.45 20885 614501-511001 WATER -MANAGEMENT SALARIES $28.85 $3,967.45 20885 614501-511002 WATER -SUPERVISORY SALARIES $4,668.31 $5,394.71 20885 614501-511002 WATER -SUPERVISORY SALARIES $18.70 $5,394.71 20885 614501-511002 WATER -SUPERVISORY SALARIES $88.89 $5,394.71 20885 614501-511002 WATER -SUPERVISORY SALARIES $618.81 $5,394.71 20885 614501-511004 WATER-SECRETARIAUCLERICAL $126.37 $1,789.69 20885 6I4501-511004 WATER-SECRETARIAUCLERICAL $1,565.22 $1,789.69 20885 614501-511004 WATER-SECRETARIAUCLERICAL $98.10 $1,789.69 20885 614501-511005 WATER -PUBLIC WORKS SERVICE $985.95 $8,409.20 20885 614501-511005 WATER -PUBLIC WORKS SERVICE $7,169.65 $8,409.20 20885 614501-511005 WATER -PUBLIC WORKS SERVICE $253.60 $8,409.20 20885 614501-511008 WATER - PERSONNELA IR DEPARTMENT $-11.84 $138.46 20885 614501-511008 WATER - PERSONNEL/HR DEPARTMENT $286.76 $138.46 20885 614501-511008 WATER - PERSONNEL/HR DEPARTMENT $2.00 $138.46 20885 614501-512001 WATER -TEMPORARY SUPPORT $600.00 $600.00 20885 614501-513001 WATER -SCHEDULED OVERTIME $946.54 $946.54 20885 614501-513030 WATER -UNSCHEDULED OVERTIME $2,400.18 $2,400.18 20885 614501-514008 WATER -OUT OF GRADE PAY $118.56 $118.56 User: EBaldasarr- APWP_Pywar_701130928 05/08/2019 10:16:06 AM Page 5 Town of Mansfield Payroll Treasury Warrant by Acet Number Pkt # Account # Account Description Detail Line Description Amount 20885 614501-514009 WATER-SCADA DIFFERENTIAL $683.13 $683.13 20885 614502-530000 WATER-PROFF.SSIONAL/TECIINICAL SERVS $260-15 $3,334.61 20885 614504-517011 EMP BNFTS-WATER HEALTH MITIGATION $435.00 $435.00 20885 614504-517099 EMP BNFTS - WATER OTHER $88.00 $294.08 6100-WATER ENTERPRISE TOTAL $25,369.53 20885 674601-510000 MMF.D- FIR DIRECTOR SALARY $-11.84 S138A6 20885 674601-510000 MMED-I-IR DIRECTOR SALARY $286.76 $138.46 20885 674601-510000 MMED - HR DIRECTOR SALARY $2.00 $138.46 20885 674601-517000 ELECTRIC EMPLOYEE BENEFITS $80.00 $34,291.81 20885 674636-510000 CAPITAL PAYROLL-EN/SUPERVISORY $2,220.53 $2,220.53 20885 674658-511001 OPERATIONS -REGULAR PAY $9,220.58 $28,781.41 20885 674658-511001 OPERATIONS -REGULAR PAY $1,024.40 $28,781.41 20885 674658-511001 OPERATIONS -REGULAR PAY $18,536.43 $28,781.41 20885 674658-513001 OPERATIONS -OVERTIME PAY $1,585.33 $1,585.33 20885 674658-519012 OPERATIONS -STANDBY PAY $3.07 $2,113.01 20885 674658-519012 OPERATIONS -STANDBY PAY $115.38 $2,113.01 20885 674658-519012 OPERATIONS -STANDBY PAY $1,994.56 $2,113.01 20885 674690-510000 METER READING -REGULAR PAY $6,072.68 $6,072.68 20885 674692-510000 ADMINISTRATIVE -REGULAR PAY $2,691.50 $2,691.50 20885 674692-514007 EMP BENEFITS -SICK PAY $3,470.24 $3,470.24 20885 674692-519011 EMP BENEFITS -VACATION PAY $608.14 $608.14 20885 674692-519013 EMP BENEFITS -PERSONAL DAY $1,264.02 $1,264.02 20885 674692-519014 MMED-POLICE DETAILS $850.17 $850.17 20885 674604-517011 EMP BNFTS- ELECTRIC HEALTH MITIGAT $458.50 $458.50 6700-MANSFIELD MUNI ELECTRIC DEPT TOTAL $50,472.45 20885 684801-511003 PARKING -TECHNICAL SUPPORT $1,056.91 $1,056.91 20885 684801-51 1008 PARKING - PERSONNEL/1 IR DEPARTMENT $95.59 $46.14 20885 684801-511008 PARKING - PERSONNEL/HR DEPARTMENT $0.67 $46.14 20885 684801-511008 PARKING - PERSONNEL/HR DEPARTMENT $-3.96 $46.14 20885 684801-513001 PARKING -SCHEDULED OVERTIME $1,328.40 $1,328.40 20885 684804-517011 EMP BNFTS- PARKING MITIGATION $10.00 $10.00 6800-PARKING ENTERPRISE TOTAL $2,487.61 20885 8900-210005 FEDERAL INCOME TAX W/H $-35,844.41 $-12,280.96 20885 8900-210010 STATE INCOME TAX W/I1 $-15,643.20 $-1,682.14 20885 8900-210015 RETIREMENT WAI $-25,375.45 $-3.61 20885 8900-210015 RETIREMENT W/H $-50.76 $-3.61 20885 8900-210015 RETIREMENT W/H $-309.59 $-3.61 20885 8900-210015 RETIREMENT W/H $-3,432.78 $-3.61 20885 8900-2I0020 HEALTH INSURANCE W/H RETIREE $-345.11 $243,201.70 User: EBaldasarr- APWP_Pywar_701130928 05/08/2019 10:16:06 AM Page 6 Town of Mansfield Payroll Treasury Warrant by Acct Number Plct # Account # Account Description Detail Line Description Amount 20885 8900-210022 HEALTH INS. W/H TOWN $-162.23 $163,905.12 20885 8900-210022 HEALTH INS. W/H TOWN $-15,574.08 $163,905.12 20885 8900-210022 HEALTH INS. W/H TOWN $-666.00 $163,905.12 208858900-210022 HEALTH MS. W/H TOWN $-2,102.90 $163,905.12 20885 8900-210022 HEALTH INS. W/H TOWN $-1,381.25 $163,905.12 20885 8900-210022 1-IEAL1 Ii INS. W/H TOWN $-235.04 $163,905.12 20885 8900-210022 HEALTH INS. W/H TOWN $-154.12 $163,905.12 20885 8900-210022 HEALTH INS. W/H TOWN $-61.85 $163,905.12 20885 8900-210030 DENTAL INSURANCE W/H RETIREE $40.11 $30,112.10 20885 8900-210032 DENTAL INSURANCE W/H TOWN $-1,430.59 $205.79 20885 8900-210032 DENTAL INSURANCE W/H TOWN $-226.00 $205.79 20885 8900-210032 DENTAL INSURANCE W/H TOWN $-17.89 $205.79 20885 8900-210045 UNION DUES W/H $48.00 $426.76 20885 8900-210045 UNION DUES W/H $-579.07 $426.76 20885 8900-210045 UNION DUES W/H $42.00 $426.76 20885 8900-210045 UNION DUES W/I1 $-59.52 $426.76 20885 8900-210045 UNION DUES W/H $-27.52 $426.76 20885 8900-210045 UNION DUES W/H $414.93 $426.76 20885 8900-210045 UNION DUES W/H $-780.00 $426.76 20885 8900-210045 UNION DUES W/H $-2.00 $426.76 20885 8900-210045 UNION DUES W/H $-67.52 $426.76 20885 8900-2I0045 UNION DUES W/H $-476.58 $426.76 20885 8900-210045 UNION DUES W/H $480.00 $426.76 20885 8900-210050 DEFERRED COMP W/H $-1,11 L44 $1,662.49 20885 8900-210050 DEFERRED COMP W/H $-791.18 $1,662.49 208858900-210050 DEFERRED COMP W/I1 $-14,047.33 $1,662.49 20885 8900-210055 GROUP INSURANCE954596 $-169.81 $-34.04 20885 8900-210055 GROUP INSURANCE 454596 $-278.27 $-34.04 20885 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-263.86 $-26,343.89 20885 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-35.07 $-26,343.89 20885 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-169.79 $-26,343.89 20885 8900-210056 AGENCY FUNDS -VOLUNTARY INS $413.87 $-26,343.89 20885 8900-210060 MEDICARE W/H $4,794.09 $79.00 20885 8900-210075 PAYROLL DEDUCTIONS $-1,118.00 $204.52 20885 8900-210081 MEDICAL FLEX SPENDING -TOWN $-22.39 $50.97 20885 8900-210081 MEDICAL FLEX SPENDING -TOWN $4,607.80 $50.97 20885 8900-210086 DEPENDENTFLEXSPENDING-TOWN $-313.49 $0.00 20885 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $-43.29 $1.03 8900-AGENCYFUNDS TOTAL $-131,210.18 User: EBaldasarr- APWP_Pywar_701130928 05/08/2019 10:16:06 AM Page 7 Town of Mansfield Payroll Treasury Warrant by Acet Number Pkt # Account # Account Description Detail Line Description Amount Warrant Total $238,288.03. User: EBaldasarr- APWP_Pywar_701130928 0.5/08/2019 10:16:06 AM Page 8 Warrant: 19045TV Effective Date: 05/07/2019 Town of Mansfield To the Town Treasurer: Pay to each of the persons named above the sums set against their respective names, amounting in the aggregate to:One Hundred Thirteen Thousand One Hundred Fifty Eight And 94/100 Dollars and charge the same to the appropriations or accounts indicated. Board of Selectmen Chairman: Cleric Selectman: Selectman: Selectman: Town Accountant: The amount in total $ 113,158.94 on 05/07/2019 Town of Mansfield Payroll Treasury Warrant by AM Number Warrant: 19045TV Effective Date: 05/07/2019 Year: 2019 Pkt N Account H Account Description Detail Line Description Amount 20884 019202-517014 EMP BENS - TOWN MEDICARE/MEDICAID $4,794.01 $14,951.78 0001-GENERAL FUND TOTAL $4,794.01 20884 8900-210005 FEDERAL INCOME TAX W/H $35,844.41 $-12,280.96 208848900-210010 STATE INCOME TAX W/H $15,643.20 $-1,682.14 20884 8900-210015 RETIREMENT W/H $29,168.58 $-3.61 20884 8900-210045 UNION DUES W/H $127.04 $426.76 20884 8900-210045 UNION DUES W/H $42.00 $-426.76 20884 8900-210045 UNION DUES W/11 $994.00 $-426.76 20884 8900-210045 UNION DUES W/H $476.58 $426,76 20884 8900-210045 UNION DUES W/H $782.00 $-426.76 20884 8900-210045 UNION DUES W/H $507.52 $426.76 20884 8900-210045 UNION DUES W/H $48.00 $426.76 208848900-210050 DEFERRED COMP W/H $15,949.95 $1,662.49 20884 8900-210056 AGENCY FUNDS -VOLUNTARY INS $882.59 $-26,343.89 20884 8900-210060 MEDICARE W/H $4,794.09 $79.00 20884 8900-210075 PAYROLL DEDUCTIONS $1,118.00 $204.52 20884 8900-210081 MEDICAL FLEX SPENDING -TOWN $1,630.19 $50.97 20884 8900-210086 DEPENDENT FLEX SPENDING -TOWN $313.49 $0.00 208848900-210091 FLEX SPENDING SERV CHARGE -TOWN $43.29 $1.03 8900-AGENCYFUNDS TOTAL $108,364.93 User: wcutillo - APWP_Pywar_701130928 05/08/2019 12:29:05 PM Page I