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19046PT,TV,PS,SV
Town of Mansfield WARRANT Date: May 14, 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 19046PT Printed / TOTAL $410,505.85 TOWN Select Board Town Medicaid 4,865.88 Total Gross Payroll 415,371.53 Printed $86,626.35 Town Deductions -Vendor Chairperson Manual Cks Wire Transfers $64,242.68 Vice Chairperson Voids 19046TV Total town $150,869.03 Clerk Withheld Not yet Paid 22,515.70 Town Deductions Withheld Select Board: 146,003.15 ($146.003.15) , Total Deductions 168,518.85 Select Board: Deductions Paid ($145,003.15) SCHOOL Select Board School Payroll 19046PS Printed $1,728,413.88 School Medicaid 22,706.23 Total Gross Payroll 1,751,120.11 >,✓J ¢ w,,,--� Printed $208,552.94 Chairperson d f Manual Cks-i School Deductions- Vendor Wire Transfers $327,331.00 Vice Chairperson Voids i 19046SV Total School $535,883.94 Clerk Withheld Not yet Paid 129,407.79 School Deductions Withheld Withheld Paid 513,177.71 ($513.177.71) Total Deductions 642,585.50 // �''��— Deductions Paid ($513,177.71) Select Board: - %� , �--�� -e'4 8— t Grand Total $2,166,491.64 Town Accountant Warrant: 19046PT Effective Date: 05/14/2019 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 One Thousand Nine Hundred Eighty Six And 80/100 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 $ 241,986.80 on 05/14/2019 Town of Mansfield Payroll Treasury Warrant by Acet Number Warrant: 19046PT Effective Date: 05/14/2019 Year: 2019 Pkt 9 Account # Account Description Detail Line Description Amount 20926011231-511001 TOWN MANAGER- MANAGEMENT SALARIES $3,121.81 $3,121.81 20926 011231-511004 TOWN MANAGER-SECRETARIAL/CLERICAL., $3,340.75 $2,380.88 20926 011231-511004 TOWN MANAGER- SECRETARIAUCLERICAL $-959.87 $2,380.88 20926 011231-519006 TOWN MANAGER - STIPENDS $153.85 $250.00 20926 011231-519006 TOWN MANAGER -STIPENDS $96.15 $250.00 20926 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $420.50 $1,911.42 20926 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $2,331.92 $1,911.42 20926 011331-511002 TREAS/COLL.- SUPERVISORY SALARIES $1,062.30 $1,327.88 20926 011331-511002 TREAS/COLL- SUPERVISORY SALARIES $265.58 $1,327.88 20926 011331-511004 TREAS/COLL- SECRETARIAL/CLERICAL $6.35 $2,745.01 20926 011331-511004 TREAS/COLL- SECRETARIAUCLERICAL $2,267.31 $2,745.01 20926 011331-511004 TREAS/COLL- SECRETARIAIJCLERICAL $358.58 $2,745.01 20926 011331-511004 TREAS/COLL- SECRETARIAUCLERICAL $112.77 $2,745.01 20926 011341-511001 FINANCE DIRECTOR - MGMT SALARIES $441.09 $2,588.94 20926 01 1341-51 1001 FINANCE DIRECTOR - MGMT SALARIES $3,030.03 $2,588.94 20926 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT $999.31 $1,118.63 20926 011341-511003 FINANCE DIRECTOR - TECHNICAL SUPPT $-22.37 $1,118.63 20926 011341-511003 FINANCE DIRECTOR -TECHNICAL SUPPT $141.69 $1,118.63 20926 011341-511004 FINANCE DIRECTOR - SEC/CLERICAL $-103.52 $970.50 20926 011341-511004 FINANCE DIRECTOR - SEC/CLERICAL $1,074.02 $970.50 20926 011371-511001 ASSESSORS- MANAGEMENT SALARIES $1,553.05 $1,792.00 20926 011371-511001 ASSESSORS- MANAGEMENTSALARIES $-95.58 $I,792.00 20926 011371-511001 ASSESSORS- MANAGEMENT SALARIES $334.53 $1,792.00 20926 011371-511004 ASSESSORS- SECRETARIAUCLERICAL $59.30 $889.50 20926 011371-511004 ASSESSORS- SECRETARIAUCLERICAL $830.20 $889.50 20926 011521-511002 PERSONNEL -SUPERVISORY SALARIES $510.07 $500.07 20926 011521-511002 PERSONNEL - SUPERVISORY SALARIES $-10.00 $500.07 20926 011521-511003 PERSONNEL- TECHNICAL SUPPORT $431.46 $423.00 20926 011521-511003 PERSONNEL- TECHNICAL SUPPORT $-8.46 $423.00 20926 011541-511001 MIS- MANAGEMENT SALARIES $1,570.54 $1,549.88 20926 011541-51I001 MIS- MANAGEMFNFSALARIES $165.32 $1,549.88 20926 011541-5I1001 MIS- MANAGEMENT SALARIES $123.99 $1,549.88 20926 011541-511001 MIS- MANAGEMENT SALARIES $-309.97 $1,549.88 20926 011541-511002 MIS -GIS MANAGER $1,820.25 $1,820.25 20926 011541-511003 MIS -TECHNICAL SUPPORT $1,252.50 $1,252.50 20926 011541-511004 MIS- SECRETARIAUCLERICAL $280.98 $280.98 20926011541-512009 MIS -NETWORK REPAIR $124.84 $124.84 20926 011611-511001 TOWN CLERK- MANAGEMENT SALARIES $-369.54 $1,539.81 User: EBaldasarr- APWP_Pywar_701130928 05/15/2019 02:20:14 I'M Page I Town of Mansfield Payroll Treasury Warrant by Acct Number Plct d Account N Account Description Detail Line Description Amount 20926011611-511001 TOWN CLERK- MANAGEMENT SALARIES $1,909.35 $1,539.81 20926011611-511002 TOWNCLERK- SUPERVISORY SALARIES $1,117.50 $1,117.50 20926 011611-511004 TOWN CLERK- SECRETARIAUCLERICAL $757.44 $847.88 20926 011611-511004 TOWN CLERK- SECRETARIAL/CLERICAL $90.44 $847.88 20926 011612-538009 TOWN CLERK -SPECIALIZED SERVICES $260.15 $977.90 20926 011711-511003 CONSERVATION- TECHNICAL SUPPORT $1,259.10 $1,259.10 20926 01 1721-511001 PLANNING BAD - MANAGEMENT SALARIES $2,692.72 $2,243.92 20926 011721-511001 PLANNING BRD - MANAGEMENT SALARIES $448.80 $2,243.92 20926 011791-511004 BRDS/CMMITTEF,S-SECRETARY/CLERICAL $126.00 $126.00 20926 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $478.54 $552.27 20926 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $-67.40 $552.27 20926 011921-511001 PUBLIC BLDINGS-MNGMNT SALARIES $141,13 $552.27 20926 011921-51 1003 PUBLIC BLDINGS - TECHNICAL SUPPORT $824.16 $824.16 20926 011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $3,094.16 $3,346.40 20926 011921-511005 PUBLIC BLDGS-PUBLIC WORKS SERVICE $252.24 $3,346-40 20926 012101-511001 POLICE- MANAGEME,NPSALARIES $2,265.97 $11,584.14 20926 012101-511001 POLICE- MANAGEMENT SALARIES $340.80 $11,584-14 20926 012101-511001 POLICE- MANAGEMENT SALARIES $8,977.37 $11,584.14 20926 012101-511002 POLICE - SUPERVISORY SALARIES $10,189.14 $12,761.95 20926 012101-511002 POLICE -SUPERVISORY SALARIES $1,490.00 $12,761.95 20926 012101-511002 POLICE -SUPERVISORY SALARIES $343.07 $12,761.95 20926 012101-511002 POLICE - SUPERVISORY SALARIES $739.74 $12,761.95 20926 012101-511003 POLICE- TECHNICAL SUPPORT $1,593.51 $2,101.14 20926 012101-511003 POLICE- TECHNICAL SUPPORT $507.63 $2,1O1.14 20926 012101-511004 POLICE- SECRETARIAWCLERICAL $3,246.77 $3,246.77 20926 012101-511006 POLICE -POLICE SERVICE, $1,441.25 $37,204.70 20926 012101-511006 POLICE -POLICE SERVICE $1,167.14 $37,204.70 20926 012101-511006 POLICE -POLICE SERVICE. $246.36 $37,204.70 20926 012101-511006 POLICE -POLICE SERVICE $34,058.86 $37,204.70 20926 012101-511006 POLICE -POLICE SERVICE $291.09 $37,204.70 20926 012101-512001 POLICE -TEMPORARY SUPPORT $96.00 $96.00 20926 012101-513002 POLICE - SCHEDULED OT-TRAINING $1,840.97 $1,840.97 20926 012101-513008 POLICE - SCHEDULED OT-VAC/DH/PD $2,671.43 $2,671.43 20926 012101-513013 POLICE -SCHEDULED OT-COMM SERVICE $1,554.70 $1,554.70 20926 012101-513016 POLICE-SCHED OT-1N-1 IOUSE SERV TRAIN $1,376.89 $1,376.89 20926 012101-513030 POLICE -UNSCHEDULED OT $185.53 $185.53 20926 012101-513032 POLICE-UNSCHEDLD OT-INVSTGTION $497.23 $497.23 20926 012101-513037 POLICE-UNSCHEDLD OT-ADMIN $283.16 $283-16 20926 012101-5I3039 POLICE-UNSCHEDLD ANIMAL CONTROL $105.69 $105.69 20926 012101-513040 POLICE -UNSCHEDULED OT- SICK $201.45 $201.45 User: FBaldasarr- APWP_Pywar_701130928 05/15/2019 02:20:14 PM Page 2 Town of Mansfield Payroll Treasury Warrant by Acct Number Pict # Account 4 Account Description Detail Line Description Amount 20926 012101-514008 POLICE - OUT OF GRADE PAY $73.15 $73.15 20926 012201-511001 FIRE - MANAGEMENT SALARIES $4,607.28 $4,607.28 20926 012201-511002 FIRE- SUPERVISORY SALARIES $19,153.73 $19,153.73 20926 012201-511004 FIRE- SECRETARIAUCLERICAL, $1,185.45 $1,185.45 20926 012201-511007 FIRE - FIRE SERVICE $34,699.94 $37,498.06 20926 012201-511007 FIRE - FIRE SERVICE $2,798.12 $37,498.06 20926 012201-513001 FIRE -SCHEDULED OT $3,668.16 $3,668.16 20926 012201-513002 FIRE -SCHEDULED OT-TRAINING $6,899.64 $6,899.64 20926 012201-513034 FIRE-UNSCHEDLD OT-PERSNL LEAV $2,517.37 $2,517.37 20926 012201-513036 FIRE - UNSCHEDLD OT-FIRE CALL COV $326.61 $326.61 20926 012201-514008 FIRE - OUT OF GRADE PAY $995.73 $1,050.47 20926 012201-514008 FIRE - OUT OF GRADE PAY $54.74 $1,050.47 20926 012301-513030 EMER MED SRVC - UNSCHEDLD OT $845.40 $845.40 20926 012301-513039 EMER MED SRVC - UNSCHEDLD OT-TRNING $168.02 $168.02 20926 012401-511006 DISPATCHERS -CTRL DISPATCH SRVC $308.24 $9,810.64 20926 012401-511006 DISPATCHERS -CTRL DISPATCH SRVC $1,661.07 $9,810.64 20926 012401-511006 DISPATCHERS -CTRL DISPATCH SRVC $7,652.48 $9,810.64 20926 012401-511006 DISPATCHERS -CTRL DISPATCH SRVC $188.85 $9,810.64 20926 012401-513001 DISPATCHERS -SCHEDULED OT $2,837.78 $2,837.78 20926012511-511001 REG&INSPECT - MANAGEMENT SALARIES $1,782.45 $1,782.45 20926012511-511003 REG&INSPECT - TECHNICAL SUPPORT $1,252.50 $1,252.50 20926 012511-511004 REG &INSPECT -SECRETARIAL/CLERICAL $3,319.36 $3,545.64 20926 012511-511004 REG &INSPECT -SECRETARIAL/CLERICAL $226.28 $3,545.64 20926 014201-511001 DPW ADMIN - MANAGEMENT SALARIES $51.92 $2,580.88 20926014201-511001 DPW ADMIN- MANAGEMENT SALARIES $2,528.96 $2,580.88 20926 014201-511002 DPW ADMIN-SUPERVISORY SALARIES $772.86 $715.60 20926 014201-511002 DPW ADMIN-SUPERVISORY SALARIES $-57.26 $715.60 20926 014201-511003 DPW ADMIN -TECHNICAL SALARIES $494.19 $494.19 20926 014201-511004 DPW ADMIN-SECRETARIAUCLERICAL $644.89 $644.89 20926 014211-511001 HIGHWAY- MANAGEMENT SALARIES $1,868.41 $1,868.41 20926 014211-511002 HIGHWAY- SUPERVISORY SALARIES $1,462.40 $1,462.40 20926 014211-511004 HIGI IWAY- SECRETARIAUCLERICAL $-147.95 $1,056.75 20926 014211-511004 HIGHWAY- SECRETARIAUCLF.RICAL $1,204.70 $1,056.75 20926014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $7,534.84 $8,407.60 20926 014211-511005 HIGHWAY - PUBLIC WORKS SERVICE. $361.56 $8,407.60 20926014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $233.28 $8,407.60 20926 014211-5I1005 HIGHWAY - PUBLIC WORKS SERVICE $277.92 $8,407.60 20926 014211-513002 HIGHWAY- UNSCHEDULED OVERTIME, $178.23 $178.23 20926014211-514008 HIGHWAY - OUT OF GRADE PAY $33.92 $33.92 20926014212-530000 HIGHWAY -PROF/TECH SERVICES $1,692.61 $1,692.61 User: GBaldasarr- APWP_Pywar_701130928 05/15/201902:20:14 PM Page Town of Mansfield Payroll Treasury Warrant by Aect Number Pkt N Account N Account Description Detail Line Description Amount 20926 014251-511005 VEHICLE MAINT-PUBLIC WORKS SERVICES $2,416.40 $2,416.40 20926 014251-512001 VEHICLE MAINTENANCE -SEASONAL SERV $765.76 $765.76 20926 014251-514008 VEHICLE MAINT - OUT OF GRADE PAY $104.00 $104.00 20926015121-511001 BOB- MANAGEMENT SALARIES $1,653.35 $1,653.35 20926 015411-511002 SR CITIZENS -SUPERVISORY SALARIES $281.98 $1,563.73 20926 015411-511002 SR CITIZENS -SUPERVISORY SALARIES $1,281.75 $1,563.73 20926015411-511003 SR CITIZENS - TECH SUPPORT $84.00 $1,608.78 20926015411-511003 SR CITIZENS -TECH SUPPORT $1,524.78 $1,608.78 20926 015411-511004 SR CITIZENS- SECRETARIAL/CLERICAL $548.15 $548.15 20926 015431-511001 VETERANS- MANAGEMENT SALARIES $1,216.57 $1,216.57 20926 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $1,027.88 $1,027.88 20926 015491-512001 SOCIAL SRVCS-TEMPORARY SUPPORT $280.50 $280.50 20926 016101-511001 LIBRARY- MANAGEMENT SALARIES $1,523.97 $1,590.23 20926016101-511001 LIBRARY- MANAGEMENT SALARIES $66.26 $1,590.23 20926016101-511002 LIBRARY- SUPERVISORY SALARIES $1,655.27 $1,828.80 20926 016101-511002 LIBRARY -SUPERVISORY SALARIES $173.53 $1,828.80 20926016101-511003 LIBRARY -TECH SUPPORT $755.93 $5,655.79 20926 016101-511003 LIBRARY -TECH SUPPORT $4,899.86 $5,655.79 20926 016101-517000 LIBRARY - EMPLOYEE BENEFITS $120.00 $201.51 20926 016201-5I 1001 PARKS & REC - MNGMNT SALARIES $876.55 $876.55 20926 016201-51 1003 PARKS & RL'C - TECH SUPPORT $566.20 $566.20 20926 016201-512001 PARKS & REC- SEASONAL SERVICE $337.25 $337.25 20926 019102-517099 EMP BENS -TOWN OTIIER $1,690.00 $2,486.19 0001-GENERAL FUND TOTAL $253,084.80 20926 22-210-01 1-510000 POLICE MA GAMING MITIGATE-PF,RS SERV $67.46 $67.46 20926 22-541-001-510000 COA FORMULA GRN1'-PERSONAL SRVCS $770.10 $770.10 20926 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $600.75 $1,000.75 20926 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $400.00 $1,000.75 22-STATE GRANTS TOTAL $1,838.31 20926 24-210-001-519018 POLICE DETAILS - OTHER DETAILS $12,960.89 $12,960.89 20926 24-220-001-510000 FIRE DETAILS - SALARY $1,285.75 $1,285.75 24-REVOLVING FUNDS TOTAL $14,246.64 20926 25-620-001-510000 PARKS & REC- PERSONAL SERVICES $617.07 $617.07 25-CH 44-53E 1/2 REVOLVING TOTAL $617.07 20926 26-171-001-510000 CONCOM LAND FUND -PERSONAL SERVS $167.88 $167.88 26-GIFT FUNDS TOTAL $167.88 20926 31-192-003-510000 EAST ST. COMPLEX A#3 5/15-PERS SERV $300.00 $5,748.52 20926 31-192-003-510000 EAST ST. COMPLEX A#3 5/15-PERS SERV $799.75 $5,74&52 User: EBaldasarr- APWP_Pywar_701130928 05/15/2019 02:20:14 PM Page 4 Town of Mansfield Payroll Treasury Warrant by Aect Number Pkt#Account # Account Description Detail Line Description Amount 2092631-192-003-510000 EAST ST. COMPLEX A#35/15-PERS SERV $5,255.37 $5,748.52 20926 31-192-003-510000 EAST ST. COMPLEX A#3 5/15-PERS SERV $-606.60 $5,748.52 31-CAPITAL PROJECTS- TOWN TOTAL $5,748.52 20926 604401-511001 SEWER - MANAGEMENT SALARIES $-215.06 $4,175.26 20926 604401-511001 SEWER- MANAGEMENT SALARIES $4,355.70 $4,175.26 20926604401-511001 SEWER- MANAGEMENT SALARIES $34.62 $4,175.26 20926604401-511002 SEWER -SUPERVISORY SALARIES $32.65 $6,418.48 20926604401-511002 SEWER- SUPERVISORY SALARIES $6,414.46 $6,418.48 20926604401-511002 SEWER- SUPERVISORY SALARIES $-28.63 $6,418.48 20926 604401-511004 SEWER - SECRETARIAL/CLERICAL $356.23 $356.23 20926604401-511005 SEWER- PUBLIC WORKS SERVICES $9,323.15 $9,651.60 20926 604401-511005 SEWER - PUBLIC WORKS SERVICES $328.45 $9,651.60 20926604401-511008 SEWER- PERSONNEL/FIR DEPARTMENT $282.46 $276.92 20926604401-511008 SEWER- PERSONNEL/HR DEPARTMENT $-5.54 $276.92 20926 604401-513001 SEWER -SCHEDULED O.T. $691.56 $691.56 20926604401-513002 SEWER- UNSCHEDULED O.T. $2,753.36 $2,753.36 20926604401-514008 SEWER - OUT OF GRADE PAY $19.25 $19.25 20926 604401-514009 SEWER- SCADA DIFFERENTIAL. $683.13 $683.13 20926604404-517099 EMPBNFTS- SEWEROTPIER $112.00 $347.67 6000-SEWER ENTERPRISE TOTAL $25,137.79 20926 614501-511001 WATER -MANAGEMENT SALARIES $1,751.68 $3,967.45 20926 614501-511001 WATER -MANAGEMENT SALARIES $28.85 $3,967.45 20926 614501-511001 WATER -MANAGEMENT SALARIES $2,186.92 $3,967.45 20926 614501-511002 WATER -SUPERVISORY SALARIES $225.75 $5,394.71 20926 614501-511002 WATER -SUPERVISORY SALARIES $-28.62 $5,394.71 20926 614501-511002 WATER -SUPERVISORY SALARIES $9.35 $5,394.71 20926 614501-511002 WATER -SUPERVISORY SALARIES $5,188.23 $5,394.71 20926 614501-511004 WATER-SECRETARIAL/CLERICAL $1,568.47 $1,691.59 20926 614501-511004 WATER-SECRETARIAL/CLERICAL $123.12 $1,691.59 20926 614501-511005 WATER -PUBLIC WORKS SERVICE $7,501.74 $8,409.20 20926 614501-511005 WATER -PUBLIC WORKS SERVICE $81920 $8,409.20 20926 614501-511005 WATER -PUBLIC WORKS SERVICE $88.26 $8,409.20 20926614501-511008 WATER- PERSONNEL/HR DEPARTMENT $282.46 $276.92 20926 614501-511008 WATER -PERSONNEL/HR DEPARTMENT $-5.54 $276.92 20926 614501-512001 WATER -TEMPORARY SUPPORT $480.00 $480.00 20926 614501-513001 WATER -SCHEDULED OVERTIME $948.34 $948.34 20926 614501-513030 WATER -UNSCHEDULED OVERTIME $2,404.47 $2,404.47 20926 614501-514008 WATER -OUT OF GRADE PAY $6.96 $6.96 20926 614501-514009 WATER-SCADA DIFFERENTIAL $683.13 $683.13 User: EBaldasarr- APWP_Pywar_701130928 05/15/2019 02:20:14 PM Page 5 Town of Mansfield Payroll Treasury Warrant by Acct Number Plot # Account # Account Description Detail Line Description Amount 20926 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS $850.17 $2,394.26 20926 614504-517099 FMP BN1TS - WATER OTHER $88.00 $191.04 6100-WATER ENTERPRISE TOTAL $25,200.94 20926 674601-510000 MMED - FIR DIRECTOR SALARY $-5.54 $276.92 20926 674601-510000 MMED - HR DIRECTOR SALARY $282.46 $276.92 20926 674601-517000 ELECTRIC EMPLOYEE BENEFITS $80.00 $80.00 20926 674636-510000 CAPITAL PAYROLL-EN/SUPERVISORY $1,932.40 $1,932.40 20926 674658-511001 OPERATIONS -REGULAR PAY $2,952.14 $23,845.63 20926 674658-511001 OPERATIONS -REGULAR PAY $20,893.49 $23,845.63 20926 674658-513001 OPERATIONS -OVERTIME PAY $166.01 $166.01 20926 674658-519012 OPERATIONS -STANDBY PAY $115.38 $2,305.44 20926 674658-519012 OPERATIONS -STANDBY PAY $2,190.06 $2,305.44 20926 674690-510000 METER READING -REGULAR PAY $5,485.49 $5,485.49 20926 674692-510000 ADMINISTRATIVE -REGULAR PAY $2,192.68 $2,192.68 20926674692-514007 EMP BENEFITS -SICK PAY $16,018.42 $17,692.60 20926 674692-514007 EMP BENEFITS -SICK PAY $1,674.18 $17,692.60 20926 674692-519011 EMP BENEFITS -VACATION PAY $629.60 $23,960.47 20926 674692-519011 EMP BENEFITS -VACATION PAY $23,330.87 $23,960.47 20926 674692-519013 EMP BENEFITS -PERSONAL DAY $669.85 $669.85 20926 674692-519014 MMED-POLICE DETAILS $3,666.40 $3,666.40 6700-MANSFIELD MUNI ELECTRIC DEPT TOTAL $82,273.89 20926 684801-511003 PARKING -TECHNICAL SUPPORT $1,056.91 $1,056.91 20926 684801-511008 PARKING - PERSONNEIIHR DEPARTMENT $-1.84 $92.30 20926 684801-511008 PARKING - PERSONNEL/HR DEPARTMENT $94.14 $92.30 20926 684801-513001 PARKING -SCHEDULED OVERTIME $1,040.60 $1,040.60 6800-PARKING ENTERPRISE TOTAL $2,189.81 20926 8900-210005 FEDERAL INCOME TAX W/H $-36,196.43 $-40,836.96 20926 8900-210010 STATE INCOME TAX W/H $-I5,859.00 $-17,787.08 20926 8900-210015 RETIREMENT W/H $-3,405.00 $-32,212.06 20926 8900-210015 RETIREMENT W/H $433.11 $-32,212.06 20926 8900-210015 RETIREMENT W/H $-66.67 $-32,212.06 20926 8900-210015 RETIREMENT W/H $-25,212.49 $-32,212.06 20926 8900-210020 HEALTH INSURANCE W/II RETIREE $-74.73 $-419.84 20926 8900-210022 HEALTH INS. W/H TOWN $4,381.25 $40,674.94 20926 8900-210022 HEALTH INS. W/H TOWN $-666.00 $40,674.94 20926 8900-210022 HEALTH INS. W/IITOWN $-2,102.90 $40,674.94 20926 8900-210022 HEALTH INS. W/H TOWN $-6L85 $40,674.94 20926 8900-210022 HEALTH INS. W/H TOWN $-162.23 $40,674.94 20926 8900-210022 HEAL'1'11 INS. W/IITOWN $-154.12 $40,674.94 User: EBnldasarr- APWP_Pywar_701130928 05/15/201902:20:14 PM Page Town of Mansfield Payroll Treasury Warrant by Aect Number Pkt # Account i! Account Description Detail Line Description Amount 20926 8900-210022 HEALTH INS. W/H TOWN $-235.04 $40,674.94 20926 8900-210022 HEALTH INS. W/II TOWN $45,574.08 $40,674.94 20926 8900-210030 DENTAL INSURANCE W/H RETIREE $43.37 $-53.48 20926 8900-210032 DENTAL INSURANCE W/H TOWN $-226.00 $-3,348.96 209268900-210032 DENTAL INSURANCE W/H TOWN $-17.89 $-3,348.96 20926 8900-210032 DENTAL INSURANCE W/H TOWN $-1,430.59 $-3,348.96 20926 8900-210045 UNION DUES W/H $48.00 $-2,977.30 20926 8900-210045 UNION DUES W/H $42.00 $-2,977.30 20926 8900-210045 UNION DUES W/H $-2.00 $-2,977.30 20926 8900-210045 UNION DUES W/11 $-780.00 $-2,977.30 20926 8900-210045 UNION DUES W/H $-27.52 $-2,977.30 20926 8900-210045 UNION DUES W/1-1 $-67.52 $-2,977.30 20926 8900-210045 UNION DUES W/H $480.00 $-2,977.30 20926 8900-210045 UNION DUES W/H $-579.23 $-2,977.30 20926 8900-210045 UNION DUES W/H $-59.52 $-2,977.30 20926 8900-210045 UNION DUES W/H $476.58 $-2,977.30 20926 8900-210045 UNION DUES W/H $414.93 $-2,977.30 20926 8900-210050 DEFERRED COMP W/H $-1,235.76 $-53,757.84 20926 8900-210050 DEFERRED COMP W/H $-1,070.03 $-53,757.84 20926 8900-210050 DEFERRED COMP W/H $-50,693.95 $-53,757.84 20926 8900-210055 GROUP INSURANCE 454596 $-278.27 $774.92 20926 8900-210055 GROUP INSURANCE 454596 $-169.81 $774.92 20926 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-35.07 $-882.59 20926 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-263.86 $-882.59 20926 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-169.79 $-882.59 20926 8900-210056 AGENCY FUNDS -VOLUNTARY INS $413.87 $-882.59 20926 8900-210060 MEDICARE W/H $4,865.85 $-5,464.16 20926 8900-210075 PAYROLL DEDUCTIONS $-I,118.00 $-304.27 20926 8900-210081 MEDICAL FLEX SPENDING -TOWN $-22.39 $-1,266.19 20926 8900-210081 MEDICAL FLEX SPENDING -TOWN $-50.97 $4,266.19 209268900-210081 MEDICAL FLEX SPENDING -TOWN $-1,556.83 $-1,266.19 20926 8900-210086 DEPENDENT FLEX SPENDING -TOWN $-236.56 $-313.49 20926 8900-210086 DEPENDENT FLEX SPENDING -TOWN $-76.93 $-313.49 20926 8900-210088 VISION W/H - TOWN $5.59 $343.40 20926 8900-210088 VISION W/H -TOWN $26.84 $343.40 20926 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $42.26 $43.29 20926 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $-1.03 $43.29 8900-AGENCYFUNDS TOTAL $468,518.85 Warrant Total $241,986.80 User: EBaldasarr- APWP_Pywar_701130928 05/15/2019 02:20:14 PM Page 7 Warrant: 19046TV Effective Date: 05/14/2019 Town of Mansfield Select Board Chairman: Clerk: Select Board Select Board Select Board Town Accountant: Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 150,869.03 on 05/14/2019 Total Count Amount Checks Printed 0 $0.00 Manual Checks 8 $86,626.35 Wire Transfers 8 $64,242.68 Voids 0 $0.00 Debits $0.00 Warrant: 19046TV Total $150,869.03 Town of Mansfield Appropriation Treasury Warrant Warrant: 19046TV Effective Date: 05/14/2019 Year: 2019 Invoice N Invoice Amount PON Voucher Packet # Account Account Description Amount j4AN,E36149,",', 11AFSCMECOGN01,93 8BEACON STREBT BO$TqN,1,JA,',02I08 051619 $476.58 0 20924 8900-210045 UNION DUES W/H $476.58 MANA161515 '95'BOStONMUTUAL L'jFRIN& CO; POBOX 55153 BOSTON,'MA,,02205-503' 051619 $882.59 0 20924 8900-210056 AGENCY FUNDS - VOLUNTARY INS $882.59 MAN",130,48 102 BRISTOL COUNTY RETIREMENT ASSOC 645COUNTY STREET ,COUNTY CitOSSING TAUNTON,MA 02780 051619 $29,117.27 0 20924 8900-210015 RETIREMENT W/H $29,117.27 MAN:06151 20443,CkFETERIA PLAN ADVISORS, INC, 420 WASHINGTON STREET, SUITE 100, BRAINTREE, MA 02184 051619 $1,986.97 0 20924 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 Vendor Total $1,986.97 $1,986.97 WT:O 403 OF mmwHunm, DEPT REVENUE PO 130)0035 BOSTON' MA 01 41-035 051619 $1,118.00 0 20924 8900-210075 PAYROLL DEDUCTIONS $1,118.00 IMAN:'136152 23574,GUAT WEST LIFE & ANNUITY INS CO, 8si5tORCHARD RD,,7T2CORPORATE 'TAX I" 051619 $52,999.74 0 20924 8900-210050 DEFERRED COMP W/H $52,99 .7 JMAN;136130 13749 LB.E,WLOCAL J64, 900S,MAIN ST MANSFIELD, MA 02048 051619 $127.04 0 20924 8900-210045 UNION DUES W/H $127.04 051619 $9,731.73 0 20924 019202-517014 EMP BENS - TOWN MEDICARE/MEDICAID $4,865.88 051619 $9,731.73 0 20924 8900-210060 MEDICARE W/H $4,865.85 JWT;0 386 MANSFIELD POLICE ASSOCIATION 051619 $507.52 0 20924 8900-210045 UNION DUES W/H $507.52 MAN; 136154 909005 MANSFIELD POLICE SUPERIORS AXkOC, PO 90-X 768 Alm Bob Murphy Secretary Treasurer! MILLBURY,, MA 01527 051619 $42.00 0 20924 8900-210045 UNION DUES W/H $42.00 User: JKinney - APWP Apwar 609181123 05/15/2019 03:58:58 PM Page 1 Town of Mansfield Appropriation Treasury Warrant Warrant: 19046TV Effective Date: 05/14/2019 Year: 2019 Invoice H Invoice Amount POP Voucher Packet H Account Account Description Amount WT;0 < 514 PERMANENTFJREFIGIiTERS A$SOC 051619 $782.00 0 20924 8900-210045 UNION DUES W/1-I $782.00 WT:0 618 S P E A Attn: Wendy Cutillo, President 111 LAWNDALERD MANSFIELD, MA 0204$' 051619 $48.00 0 20924 8900-210045 UNION DUES W/H $48.00 WT:0: 757 STATE TAXES 051619 $15,859.00 0 20924 8900-210010 STATE INCOME TAX W/H $15,859.00 WT:O`' 756 UNITED STATES TREASURY ' 051619 $36,196.43 0 20924 8900-210005 FEDERAL INCOME TAX W/H $36,196.43 MAN.136153 680,UNITED STEELWORKERS OFAMERICA PO EOX 644485 PITUBUROH, PA i15264-4485 051619 $994.16 0 20924 8900-210045 UNION DUES W/H $994.16 User: JKinuey - APWP_Apwar_609181123 05/15/2019 03:58:58 PM Page 2 Warrant: 19046PS Effective Date: 05/14/2019 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 Eighty Five Thousand Eight Hundred Twenty Eight And 38/100 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 $ 1,085,828.38 on 05/14/2019 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 19046PS Effective Date: 05/14/2019 Year: 2019 Plct # Account # Account Description 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION- SCI4O0L SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 OI3001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION - SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION - SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION - SCHOOL SALARIES 20928 013001-510000 EDUCATION - SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES 20928 013001-510000 EDUCATION -SCHOOL SALARIES Detail Line User: JKinney - APWP_Pywar_701130928 05/15/2019 10:59:22 AM Amount $1,380.00 $1,580,137.46 $7,573.80 $1,580,137.46 $130,949.19 $1,580,137.46 $17,476.94 $1,580,137.46 $8,820.96 $1,580,137.46 $658.49 $1,580,137.46 $440.52 $1,580,137.46 $7,076.27 $1,580,137.46 $2,221.47 $1,580,137.46 $18,510.40 $1,580,137.46 $3,851.26 $1,580,137.46 $2,780.37 $1,580,137.46 $22,349.26 $1,580,137.46 $1,065.00 $1,580,137.46 $306.25 $1,580,137.46 $-1,839.52 $1,580,137.46 $1,358.07 $1,580,137.46 $6,040.04 $1,580,137.46 $5,611.76 $1,580,137.46 $838.89 $1,580,137.46 $3,185.78 $1,580,137.46 $277.77 $1,580,137.46 $7,841.25 $1,580,137.46 $1,616.65 $1,580,137.46 $5,959.22 $1,580,137.46 $3,770.00 $1,580,137.46 $1,399.13 $1,580,137.46 $2,237.00 $1,580,137.46 $4,246.59 $1,580,137.46 $331.00 $1,580,137.46 $1,460.32 $1,580,137.46 $403.00 $1,580,137.46 $1,272.25 $1,580,137.46 $9,154.61 $1,580,137.46 $9,691.48 $1,580,137.46 $12,748.42 $1,580,137.46 $1,127,089.56 $1,580,137.46 $1,047.00 $1,580,137.46 Page 1 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 20928 013001-510000 EDUCATION -SCHOOL SALARIES $92,182.38 $1,580,137.46 20928 013001-510000 EDUCATION -SCHOOL SALARIES $822.79 $1,580,137.46 20928 013001-510000 EDUCATION -SCHOOL SALARIES $28,104.00 $1,580,137.46 20928 013001-510000 EDUCATION -SCHOOL SALARIES $2,720.40 $1,580,137.46 20928 013001-510000 EDUCATION -SCHOOL SALARIES $3,801.50 $1,580,137.46 20928 013001-510000 EDUCATION -SCHOOL SALARIES $2,909.24 $1,580,137.46 20928 013001-510000 EDUCATION -SCHOOL SALARIES $739.78 $1,580,137.46 20928 013001-510000 EDUCATION -SCHOOL SALARIES $1,361.03 $1,580,137.46 20928 013001-510000 EDUCATION -SCHOOL SALARIES $322.98 $1,580,137.46 20928 013001-510000 EDUCATION -SCHOOL SALARIES $13,052.12 $1,580,137.46 20928 013001-510000 EDUCATION -SCHOOL SALARIES $1,643.29 $1,580,137.46 20928 013001-510000 EDUCATION -SCHOOL SALARIES $1,277.50 $1,580,137.46 20928 013901-511003 TOWN EXPEND FOR ED-TECH SUPPORT $2,169.46 $2,169.46 20928 019112-517011 EMPLOYEE BENEFITS - MITIGATION $10.00 $10.00 20928 019202-517011 EMP BENS - SCHOOL HEALTH MITIGATION $2,353.00 $2,353.00 0001-GENERAL FUND TOTAL $1,584,669.92 20928 21-240-2019-510000 SPED 94-142 2019-PERSONAL SERVICES $-659.90 $38,104.80 20928 21-240-2019-510000 SPED 94-1422019-PERSONAL SERVICES $12,437.97 $38,104.80 2092821-240-2019-510000 SPED 94-142 2019-PERSONAL SERVICES $18,718.70 $38,104.80 20928 21-240-2019-510000 SPED 94-1422019-PERSONAL SERVICES $332.31 $38,104.80 20928 21-240-2019-510000 SPED 94-142 2019-PERSONAL SERVICES $1,760.50 $38,104.80 20928 21-240-2019-510000 SPED 94-142 2019-PERSONAL SERVICES $4,241.73 $38,104.80 20928 21-240-2019-510000 SPED 94-142 2019-PERSONAL SERVICES $1,273.49 $38,104.80 20928 21-140-2019-510000 IMPROVE ED QUALITY 2019-PERS SERVS $2,349.81 $2,349.81 20928 21-262-2019-510000 EARLY CHILD SPED 2019-PERS SERVS $658.07 $1,876.60 20928 21-262-2019-510000 EARLY CHILD SPED 2019-PERSSERVS $1,218.53 $1,876.60 20928 21-305-2019-510000 TITLE12019-PERSONAL SERVICES $4,886.10 $4,886.10 21-FEDERAL GRANTS TOTAL $47,217.31 20928 22-399-2019-510000 ENHANCED SCH HEALrII2019-PERS SERVS $2,686.92 $2,686.92 22-STATE GRANTS TOTAL $2,686.92 20928 24-300-001-510000 SPED & OTHER TUITION - SALARIES $449.15 $29,803.34 20928 24-300-001-510000 SPED & OTHER TUITION - SALARIES $10.00 $29,803.34 20928 24-300-001-510000 SPED & OTHER TUITION - SALARIES $17,666.90 $29,803.34 20928 24-300-001-510000 SPED & OTHER TUITION - SALARIES $6,309.97 $29,803.34 20928 24-300-001-510000 SPED & OTHER TUITION - SALARIES $5,367.32 $29,803.34 20928 24-300-002-510000 ATHLETIC REVOLVING-PERS SERVICES $1,198.84 $2,924.51 20928 24-300-002-510000 ATHLETIC REVOLVING-PERS SERVICES $1,725.67 $2,924.51 20928 24-300-006-510000 AFTER SCHOOL -PERSONAL SERVICES $1,717.90 $1,717.90 User: JKinney - APWP_Pywar_701130928 05/15/2019 10:59:22 AM Page 2 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 20928 24-300-007-510000 AFTER SCHOOL CHAMPS-PERS SERVICES $1,176.00 $33,369.86 20928 24-300-007-510000 AFTER SCHOOL CHAMPS -PEAS SERVICES $5,848.49 $33,369.86 20928 24-300-007-510000 AFTER SCHOOL CHAMPS-PERS SERVICES $3,418.79 $33,369.86 2092824-300-007-510000 AFTER SCHOOL CHAMPS-PERS SERVICES $11,238.40 $33,369.86 2092824-300-007-510000 AFTER SCHOOL CHAMPS-PERS SERVICES $10,532.51 $33,369.86 20929 24-300-007-510000 AFTER SCHOOL CHAMPS-PERS SERVICES $1,155.67 $33,369.86 20928 24-300-008-510000 SCHOOL RENTALS - PERSONAL SERVICES $2,000.00 $2,000.00 24-REVOLVING FUNDS TOTAL $69,815.61 20928 27-300-510000 SCHOOL LUNCH- PERSONAL SERVICES $3,247.31 $22,524.12 20928 27-300-510000 SCHOOL LUNCH - PERSONAL SERVICES $19,223.68 $22,524.12 20928 27-300-510000 SCHOOL LUNCH- PERSONAL SERVICES $53.13 $22,524.12 27-SCHOOL LUNCH TOTAL $22,524.12 20928 8800-239003 QUALTERS MIDDLE SCHOOL $1,500.00 $18,894.43 8800-STUDENT ACTIVITY FUND TOTAL $1,500.00 20928 8900-210005 FEDERAL INCOME TAX W/H $-142,639.61 $-40,836.96 209288900-210010 STATE INCOME TAX W/H $-72,541.55 $-17,787.08 20928 8900-210015 RETIREMENT W/H $-3,152.30 $-32,212.06 20928 8900-210015 RETIREMENT W/H $-26,008.77 $-32,212.06 20928 8900-210015 RETIREMENT W/H $-1,253.97 $-32,212.06 20928 8900-210015 RETIREMENT W/H $-69.27 $-32,212.06 20928 8900-210015 RETIREMENT WAI $-135,716.18 $-32,212.06 20928 8900-210021 HEALTH INS. W/H SCHOOL $-1,049.76 $-112,880.04 20928 8900-210021 HEALTH INS. W/H SCHOOL $-10,946.57 $-112,880.04 20928 8900-210021 HEALTH INS, W/H SCHOOL $-2,402.78 $-112,880.04 20928 8900-210021 HEALTH INS. W/H SCHOOL $-8,287.50 $-112,880.04 20928 8900-210021 HEALTH INS. W/11 SCHOOL $-73,003.50 $-112,880.04 20928 8900-210021 HEALTH INS. W/H SCHOOL $-2,220.00 $-112,880.04 20928 8900-210021 HEALTH INS. W/H SCHOOL $470.08 $-112,880.04 20928 8900-210021 HEALTH INS. W/H SCHOOL $-11,427.13 $-112,880.04 20928 8900-210021 HEALTH INS. W/II SCHOOL $-924.72 $-112,880.04 20928 8900-210021 HEALTH INS. W/H SCHOOL $-253.71 $-112,880.04 20928 8900-210021 HEALTH INS. W/11SCHOOL $-1,894.29 $-112,880.04 20928 8900-210025 INSURANCE W/H SCHOOL $-21.32 $-97.22 20928 8900-210025 INSURANCE W/H SCHOOL $-75.90 $-97.22 20928 8900-210031 DENTAL INSURANCE W/H SCHOOL $-165.44 $-9,257.07 20928 8900-210031 DENTAL INSURANCE W/H SCHOOL $-1,198.69 $-9,257.07 20928 8900-210031 DENTAL INSURANCE W/H SCHOOL $-6,925.66 $-9,257.07 20928 8900-210031 DENTAL INSURANCE W/H SCHOOL $-967.28 $-9,257.07 User: dKinney-APWP_Pywar_701130928 05/15/2019 10:59:22 AM Page 3 Town of Mansfield Payroll Treasury Warrant by Acct Number PId # Account P Account Description Detail Line Description Amount 20928 8900-210045 UNION DUES W/H $430.00 $15,309.58 20928 8900-210045 UNION DUES W/H $-668.02 $15,309.58 20928 8900-210050 DEFERRED COMP W/H $-7,714.24 $-53,757.84 20928 8900-210054 GROUP INSURANCE W/H SCHOOL $-1,795.26 $5,744.72 20928 8900-210054 GROUP INSURANCE W/II SCHOOL $-3,956.20 $5,744.72 20928 8900-210060 MEDICARE W/H $-22,706.15 $-5,464.16 20928 8900-210070 V.I.D. W/H $-62.40 $-1,345.77 20928 8900-210070 V.I.D. W/1-1 $-39.00 $-1,345.77 20928 8900-210070 V.I.D. W/H $-12.14 $-1,345.77 20928 8900-210070 V.I.D. W/H $-4.12 $-1,345.77 20928 8900-210070 V.I.D. W/H $-85.80 $-1,345.77 20928 8900-210070 V.I.D. W/H $45.85 $-1,345.77 20928 8900-210070 V.I.D. W/H $47.83 $-1,345.77 20928 8900-210070 V.I.D. W/H $-13.62 $-1,345.77 20928 8900-210070 V.I.D. W/H $-530.05 $-1,345.77 20928 8900-210070 V.I.D. W/1-1 $41.14 $-1,345.77 20928 8900-210070 V.I.D. W/H $-50.36 $-1,345.77 20928 8900-210070 V.I.D. W/H $-63.66 $-1,345.77 20928 8900-210070 V.I.D. W/H $-3.14 $-1,345.77 20928 8900-210070 V.I.D. W/H $-1.09 $-1,345.77 20928 8900-210070 V.I.D. W/H $-11.39 $-1,345.77 20928 8900-210070 V.I.D. W/11 $-10.45 $-1,345.77 20928 8900-210070 V.I.D. W/H $-6.94 $-1,345.77 20928 8900-210070 V.I.D. W/H $47.82 $-1,345.77 20928 8900-210070 V.I.D. W/1-1 $-11.70 $-1,345.77 20928 8900-210070 V.I.D. W/H $43.65 $-1,345.77 20928 8900-210070 V.I.D. W/H $49.50 $4,345.77 20928 8900-210070 V.I.D. W/H $-31.20 $-1,345.77 20928 8900-210070 V.I.D. W/H $-89.73 $-1,345.77 20928 8900-210070 V.I.D. W/H $-17.77 $-1,345.77 20928 8900-210070 V.I.D. W/H $-2.23 $-1,345.77 20928 8900-210070 V.I.D. W/H $-13.38 $-1,345.77 20928 8900-210070 V.I.D. W/H $-43.34 $-1,345.77 20928 8900-210070 V.LD. W/H $-8.02 $-1,345.77 20928 8900-210070 V.I.D. W/H $-97.50 $-1,345.77 20928 8900-210070 V.I.D. W/H $40.95 $-1,345.77 20928 8900-210075 PAYROLL DEDUCTIONS $-21,238.80 $-304.27 20928 8900-210075 PAYROLL DEDUCTIONS $-1,955.00 $-304.27 20928 8900-210075 PAYROLL DEDUCTIONS $-1,241.07 $-304.27 User: JKhmey-APWP_Pywar_701130928 05/15/2019 10:59:22 AM Page 4 Town of Mansfield Payroll Treasury Warrant by AM Number Plot 0 Account k Account Description Detail Line Description Amount 20928 8900-210075 PAYROLL DEDUCTIONS $-2,295.83 $-304.27 20928 8900-210075 PAYROLL DEDUCTIONS $4,054.00 $-304.27 20928 8900-210075 PAYROLL DEDUCTIONS $-6,262.77 $-304.27 20928 8900-210075 PAYROLL DEDUCTIONS $470.00 $-304.27 20928 8900-210075 PAYROLL DEDUCTIONS $4,117.00 $-304.27 20928 8900-210075 PAYROLL DEDUCTIONS $4,605.00 $-304.27 20928 8900-210075 PAYROLL DEDUCTIONS $-20,898.99 $-304.27 20928 8900-210075 PAYROLL DEDUCTIONS $4,969.00 $-304.27 20928 8900-210075 PAYROLL. DEDUCTIONS $-630.00 $-304.27 20928 8900-210075 PAYROLL DEDUCTIONS $-279.63 $-304.27 20928 8900-210075 PAYROLL DEDUCTIONS $-37.46 $-304.27 20928 8900-210075 PAYROLL DEDUCTIONS $-10.00 $-304.27 20928 8900-210075 PAYROLL DEDUCTIONS $-20,376.74 $-304.27 20928 8900-210075 PAYROLL DEDUCTIONS $-25.00 $-304.27 20928 8900-210080 MEDICAL FLEXIBLE SPENDING -SCHOOL $-7,579.86 $557.80 20928 8900-210085 DEPENDENT FLEX SPENDING -SCHOOL $-3,746.58 $100.00 20928 8900-210087 VISION W/H- SCHOOL $-3.60 $955.68 20928 8900-210087 VISION W/H- SCHOOL $-20.07 $955.68 20928 8900-210087 VISION W/H - SCHOOL $2.01 $955.68 20928 8900-210087 VISION W/H - SCHOOL $5.59 $955.68 20928 8900-210087 VISION W/H- SCHOOL $-60.16 $955.68 20928 8900-210090 FLEXIBLE SPENDING SERV. CHRG-SCHOOL $-268.43 $11.28 20928 8900-210095 GARNISHMENTS HELD $4,054.38 $-727.15 20928 8900-210095 GARNISHMENTS HELD $462.11 $-727.15 8900-AGENCYFUNDS TOTAL $-642,585.50 User: Winney - APWP_Pywar_701130928 05/15/2019 10:59:22 AM Page 5 Warrant: 19046SV Effective Date: 05/14/2019 Town of Mansfield Select Board Chairman: Clerk: Select Board Select Board Select Board Town Accountant: Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 535,883.94 on 05/14/2019 Total Count Amount Checlis Printed 0 $0.00 Manual Checks 13 $208,552.94 Wire Transfers 5 $327,331.00 Voids 0 $0.00 Debits $0.00 Warrant: 19046SV Total $535,883.94 Town of Mansfield Appropriation Treasury Warrant Warrant: 19046SV Effective Date: 05/14/2019 Year: 2019 Invoice a Lnvoice Amount PO# Voucher Packet # Account Account Description Amount 051719 $27,332.01 0 20925 8900-210015 RETIREMENT W/H $27,332.01 051719 $11,594.87 0 20925 8900-210080 8900-210085 8900-210090 MEDICAL FLEXIBLE SPENDING -SCHOOL $7,579.86 DEPENDENT FLEX SPENDING -SCHOOL $3,746.58 FLEXIBLE SPENDING SERV. CI-IRG-SCHOOL $268.43 Detail Total $11,594.87 Vendor Total $11,594.87 MAN: I3000 403 COMMONWEALTH OFMASSACHUSETTS DEPT REVENUE PO BOX7035 BOSTON,MA 02204-7035 051719 $720.00 0 20925 8900-210095 GARNISHMENTS HELD $720.00 051719 $37.46 0 20925 8900-210075 PAYROLL DEDUCTIONS $37.46 051719 $279.63 0 20925 8900-210075 PAYROLL DEDUCTIONS $279.63 051719 $7,739.24 0 20925 8900-210050 DEFERRED COMP W/H $7,714.24 8900-210075 PAYROLL DEDUCTIONS $25.00 Detail Total $7,739.24 Vendor Total $7,739.24 WT:O 758 ME D 051719 $45,412.38 0 20925 019202-517012 EMPL BNFTS - MEDICARE/MEDICAID $22,706.23 WT:0 758 M E R 051719 $45,412.38 0 20925 8900-210060 MEDICARE W/H $22,706.15 051719 $668.02 0 20925 8900-210045 UNION DUES W/H User: JKinney - APWP_Apwar_609181123 05/15/2019 03:58:46 PM Page 1 Town of Mansfield Appropriation Treasury Warrant Warrant: 19046SV Effective Date: 05/14/2019 Year: 2019 Invoice # Invoice Amount PO# Voucher Packet # Account Account Description Amount IvfAN;136202 4075 MANSF1ELD EDUCATQRS ASSOC.BUILDING AND GROUNDS 051719 $430.00 0 20925 8900-210045 UNION DUES W/H $430.00 MANt 36201 - 405 MASSAC14USE39 S DEP1 OR REYPNUE PO Box 7921 BOSTON,,MA 02204 7021 051719 $162.11 0 20925 8900-210095 GARNISHMENTS HELD $162.11 051719 $66,737.46 0 20925 8900-210075 PAYROLL DEDUCTIONS $66,737.46 051719 $20,376.74 0 20925 8900-210075 PAYROLL DEDUCTIONS $20,376.74 051719 $334.38 0 20925 8900-210095 $334.38 051719 $72,541.55 0 20925 8900-210010 STATE INCOME TAX W/H $72,541.55 051719 $138,868.48 0 20925 8900-210015 RETIREMENT W/H $138,868.48 WT:O,, 756 UNITED STATES TREASURY 051719 $142,639.61 0 20925 8900-210005 FEDERAL INCOME TAX W/H $142,639.61 MANA36205 752 UNITED WAY OF GREATERATTLEBORO/ TAUNTON INC, 247 MAPLE:STREET ATTLEBORO, MA 02703 051719 $10.00 0 20925 8900-210075 PAYROLL DEDUCTIONS $10.00 User: JKinney-APWP_Apwar_609181123 05/15/2019 03:58:46 PM Page 2