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19049PT,TV
Town of Mansfield WARRANT Date: June 4, 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 19049PT Printed / TOTAL $472,256.23 TOWN Select Board Town Medicaid 6,285.79 Total Gross Payroll 478,542.02 Printed $58,898.25 Town Deductions- Vendor Chairperson Manual Cks Wire Transfers $87,414.23 Vice Chairperson 19049TV Voids Total town $146,312.48 Clerk�_� F / Withheld Not yet Paid 23,608.30 Town Deductions Withheld Select Board: 140,026.69 ($140.026.69) Total Deductions 163,634.99 Select Board: Deductions Paid ($140,026.69) SCHOOL Select Board School Payroll 19049PS Printed $0.o0 School Medicaid 0.00 Total Gross Payroll 0.00 1404 Chairperson Printed Manual Cks School Deductions- Vendor Wire Transfers Vice Chairperson 19049SV Voids Total School $0.00 Clerk ( School Deductions Withheld , Withheld Not yet Paid 0.00 Withheld Paid 0.00 0.00 J.r _s` -vg ' l" / Total Deductions 0.00 Deductions Paid $0.00 Select Board: l Grand Total $478,542.02 Town Accountant Warrant: 19049PT Effective Date: 06/04/2019 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:Three Hundred Eight Thousand Six Hundred Twenty One And 24/100 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 $ 308,621.24 on 06/04/2019 Town of Mansfield Payroll Treasury Warrant by Acet Number Warrant: 19049PT Effective Date: 06/04/2019 Year: 2019 Pkt H Account t/ Account Description Detail Line Description Amount 21012 011231-511001 TOWN MANAGER- MANAGEMENT SALARIES $3,121.81 $3,121.81 21012 011231-511004 TOWN MANAGER - SECRETARIAL/CLERICAL $2,380.88 $2,380.88 21012 011231-519006 TOWN MANAGER - STIPENDS $153.85 $2,250.00 21012011231-519006 TOWN MANAGER -STIPENDS $96.15 $2,250.00 21012011231-519006 TOWN MANAGER - STIPENDS $2,000.00 $2,250.00 21012 OI1331-511001 TREAS/COLL- MANAGEMENT SALARIES $-76.46 $1,911.42 21012 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $1,987.88 $1,911.42 21012 011331-511002 TREAS/COLL-SUPERVISORY SALARIES $1,186.23 $1,327.87 21012 011331-511002 TREAS/COLL-SUPERVISORY SALARIES $141.64 $1,327.87 21012 011331-511004 TREAS/COLL- SECRETARIAL/CLERICAL $88.87 $2,745.01 21012 011331-511004 TREAS/LOLL- SECRETARIAL/CLERICAL $2,656.14 $2,745.01 21012 011341-511001 FINANCE DIRECTOR - MGMT SALARIES $-67.86 $2,588.94 21012 011341-511001 FINANCE DIRECTOR - MGMT SALARIES $2,656.80 $2,588.94 21012 011341-511003 FINANCE DIRECTOR - TECHNICAL SUPPT $1,118.63 $1,118.63 21012 011341-511004 FINANCE DIRECTOR - SEC/CLERICAL $970.50 $970.50 21012 011371-511001 ASSESSORS- MANAGEMENT SALARIES $191.16 $1,792.00 21012 011371-511001 ASSESSORS- MANAGEMENT SALARIES $1,600.84 $1,792.00 21012 011371-511004 ASSESSORS - SECRETARIAL/CLERICAL $533.70 $889.50 21012 011371-511004 ASSESSORS - SECRETARIAUCLERICAL $177.90 $889.50 21012 011371-511004 ASSESSORS - SECRETARIAUCLERICAL $177.90 $889.50 21012 011521-511002 PERSONNEL - SUPERVISORY SALARIES $46.68 $500.07 21012 011521-511002 PERSONNEL - SUPERVISORY SALARIES $453.39 $500.07 21012 011521-511003 PERSONNEL- TECHNICAL SUPPORT $462.48 $423.00 21012 011521-5I1003 PERSONNEL -TECHNICAL SUPPORT $-39.48 $423.00 21012 011541-511001 MIS- MANAGEMENT SALARIES $1,549.87 $1,549.87 21012011541-511002 MIS -GISMANAGER $1,723.17 $1,820.25 21012 011541-511002 MIS - GIS MANAGER $97.08 $1,820.25 21012 011541-511003 MIS- TECHNICAL SUPPORT $1,252.50 $1,252.50 21012 011541-511004 MIS - SECRETARIAL/CLERICAL $280.98 $280.98 21012 011541-512009 MIS -NETWORK REPAIR $327.71 $327.71 21012 011541-513030 MIS- UNSCIIEDULED OVER "TIME $400.80 $400.80 21012 011611-511001 TOWN CLERK- MANAGEMENT SALARIES $1,539.81 $1,539.81 21012 011611-511002 "TOWN CLERK- SUPERVISORY SALARIES $774.80 $1,117.50 21012 011611-511002 TOWN CLERK -SUPERVISORY SALARIES $342.70 $1,117.50 21012 011611-511004 TOWN CLERK- SFCRETARIAUCLERICAL $508.73 $847.88 21012 011611-511004 TOWN CLERK-SECRETARIAUCLERICAL $339.15 $847.88 21012 011711-511003 CONSERVATION- TECHN (CA], S U PPORT $965.31 $1,259.10 21012 011711-511003 CONSERVATION -TECHNICAL SUPPORT $293.79 $1,259.10 User: EBaldasarr- APWP_Pywar_701130928 06/05/2019 10:38:03 AM Page 1 Payroll Town of Mansfield Treasury Warrant by Acet Number Plct#Account# Account Description Detail Line Description Amount 21012011721-511001 PLANNING BRD- MANAGEMENTSALARIES $2,184.08 $2,243.92 21012011721-511001 PLANNING BRD- MANAGEMENTSALARIES $119.68 $2,243.92 21012 011721-511001 PLANNING BRD- MANAGEMENT SALARIES $-59.84 $2,243.92 21012 011791-511004 BRDS/CMMITTEES- SECRETARY/CLERICAL $189.00 $189.00 21012 01 1921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $389.18 $346.04 21012 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $43.14 $346.04 21012 OI1921-511003 PUBLIC BLDINGS -TECHNICAL SUPPORT $936.16 $936.16 21012 011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $195.60 $2,239.21 21012 011921-511005 PUBLIC BLDGS-PUBLIC WORKS SERVICE $78.83 $2,239.21 21012 011921-511005 PUBLIC BLDGS - PUBLIC WORKS SERVICE $1,964.78 $2,239.21 21012011921-513030 PUBLIC BLDINGS-UNSCHEDULED OT $1,291.22 $1,291.22 21012 012101-511001 POLICE - MANAGEMENTSALARIES $2,792.49 $11,584.14 21012 012101-511001 POLICE - MANAGEMENTSALARIES $6,525.68 $11,584.14 21012 012101-511001 POLICE - MANAGEMENTSALARIES $2,265.97 $11,584.14 21012 012101-511002 POLICE -SUPERVISORY SALARIES $10,528.79 $12,761.95 21012 012101-511002 POLICE -SUPERVISORY SALARIES $1,676.25 $12,761.95 21012 012101-511002 POLICE -SUPERVISORY SALARIES $55&91 $12,761.95 21012 012101-511003 POLICE -TECHNICAL SUPPORT $1,914.78 $2,168.60 21012 012101-511003 POLICE,- TECHNICAL, SUPPORT $253.82 $2,168.60 21012 012101-511004 POLICE- SECRETARIAL/CLERICAL $3,246.77 $3,246.77 21012 012101-511006 POLICE -POLICE SERVICE $418.52 $37,204.71 21012 012101-511006 POLICE - POLICE SERVICE $1,017.34 $37,204.71 21012 012101-511006 POLICE, -POLICE SERVICE $599.64 $37,204.71 21012 012101-511006 POLICE -POLICE SERVICE $34,194.37 $37,204.71 21012 012101-511006 POLICE -POLICE SERVICE $974.84 $37,204.71 21012 012101-512001 POLICE -TEMPORARY SUPPORT $96.00 $96.00 21012 012101-513002 POLICE - SCIEDULED OT-TRAINING $459.62 $459.62 21012012101-513006 POLICE -HOLIDAY PAY $3,986.58 $3,986.58 21012 012101-513008 POLICE -SCHEDULED OT-VAC/DH/PD $2,426.16 $2,426.16 21012 012101-513009 POLICE -SCHEDULED OT-COURT $1,088.50 $1,088.50 21012 012101-513013 POLICE -SCHEDULED OT-COMM SERVICE $215.18 $215.18 21012012101-513016 POLICE-SCFIED OT-IN-HOUSE SERV TRAIN $1,786.55 $1,786.55 21012 012101-513030 POLICE - UNSCHEDULED OT $13493 $134.93 21012 012101-513031 POLICE -UNSCII[ED OT-PRISONER TRANSF $77.74 $77.74 21012 012101-513032 POLICE-UNSCHEDLD OT-INVSTGTION $357.51 $357.51 21012 012101-513039 POLICE-UNSCHEDLD ANIMAL CONTROL $52.85 $314.60 21012 012101-513039 POLICE-UNSCHEDLD ANIMAL. CONTROL $26L75 $314.60 21012 012101-513040 POLICE -UNSCHEDULED OT- SICK $459.62 $459.62 21012 012101-513041 POLICE-UNSCIIED OT-SCHOOL RES OFF $443.19 $443.19 21012 012101-514008 POLICE - OUT OF GRADE PAY $126.38 $126.38 User: EBaldasarr- APWP_Pywar_701130928 06/05/2019 10:38:03 AM Page 2 Town of Mansfield Payroll Treasury Warrant by Aect Number Pkt # Account # Account Description Detail Line Description Amount 21012 012201-511001 FIRE- MANAGEMENTSALARIES $4,607.28 $4,607.28 21012 012201-511002 FIRE - SUPERVISORY SALARIES $19,153.73 $19,153.73 21012 012201-511004 FIRE - SECRETARIAL/CLERICAL $948.36 $1,185.45 21012 012201-511004 FIRE - SECRETARIAL/CLERICAL $237.09 $1,185.45 21012 012201-511007 FIRE - FIRE SERVICE $1,425.71 $37,498.06 21012 012201-511007 FIRE - FIRE SERVICE $36,072.35 $37,498.06 21012 012201-513001 FIRE, -SCHEDULED OT $6,852.81 $6,852.81 21012 012201-513006 FIRE -HOLIDAY PAY $15,430.36 $15,430.36 21012 012201-513030 FIRE -UNSCHEDULED OT $563.92 $563.92 21012 012201-513034 FIRE -UNSCHEDLD OT-PERSNL LEAV $10,421.43 $10,421.43 21012 012201-513036 FIRE - UNSCHEDLD OT-FIRE CALL COV $151.46 $151.46 21012 012201-513038 FIRE - UNSCIEDULED OT-GENERAL $2,232.55 $2,232.55 21012 012201-514008 FIRE - OUT OF GRADE PAY $419.64 $419.64 21012 012301-513030 EMER MED SRVC - UNSCHEDLD OT $386.09 $386.09 21012 012301-513039 EMER MED SRVC-UNSCHEDLD OT-TRNING $3,756.65 $3,756.65 21012 012401-511006 DISPATCHERS -CTRL DISPATCHI SRVC $8,860.50 $9,810.64 21012 012401-511006 DISPATCHERS -CTRL DISPATCH SRVC $950.14 $9,810.64 21012 012401-513001 DISPATCHERS -SCHEDULED OT $2,191.14 $2,191.14 21012 012511-511001 REG & INSPECT- MANAGEMENT SALARIES $546.60 $1,782.46 21012 012511-511001 REG&INSPECT - MANAGEMENT SALARIES $1,235.86 $1,782.46 21012 012511-511003 REG & INSPECT- TECHNICAL SUPPORT $1,252.50 $1,252.50 21012 012511-511004 REG& INSPECT-SECRETARIAL/CLERICAL $2,400.31 $3,545.64 21012 012511-511004 REG &INSPECT -SECRETARIAL/CLERICAL $1,145.33 $3,545.64 21012 012511-513030 REG&INSPECT- UNSCHEDULED OVERTIME $120.35 $120.35 21012014201-511001 DPW ADMIN- MANAGEMENT SALARIES $2,173.89 $2,580.88 21012014201-511001 DPW ADMIN- MANAGEMENT SALARIES $355.07 $2,580.88 21012014201-511001 DPW ADMIN- MANAGEMENT SALARIES $51.92 $2,580.88 21012 014201-511002 DPW ADMIN-SUPERVISORY SALARIES $715.61 $715.61 21012 014201-511003 DPW ADMIN -TECHNICAL SALARIES $494.19 $494.19 21012 014201-511004 DPW ADMIN- SECRETARIALICLERICAL $27.21 $644.89 21012 014201-511004 DPW ADMIN- SECRETARIAL/CLERICAL $40.81 $644.89 21012 014201-511004 DPW ADMIN- SECRETARIAL/CLERICAL $576.87 $644.89 21012 014211-511001 HIGHWAY- MANAGEMENT SALARIES $373.68 $1,868.41 21012 014211-511001 HIGHWAY- MANAGEMEN'I'SALARIES $1,494.73 $1,868.41 21012 014211-511002 HIGHWAY- SUPERVISORY SALARIES $1,462.40 $1,462.40 21012 014211-511004 HIGHWAY- SECRETARIAUCLERICAL $42.27 $1,056.75 21012 014211-511004 1IIGHWAY-SECRETARIAL/CLERICAL $1,099.02 $1,056.75 21012014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $6,343.00 $8,494.80 21012 014211-511005 HIGHWAY - PUBLIC WORKS SERVICE $528.06 $8,494.80 21012014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $1,623.74 $8,494.80 User: EBaldasarr- APWP_Pywar_701130928 06/05/2019 10:38:03 AM Page 3 Town of Mansfield Payroll Treasury Warrant by Acct Number Plet H Account N Account Description Detail Line Description Amount 21012 014211-512001 HIGHWAY- SEASONAL SERVICE $480.00 $480.00 21012 014211-513002 HIGHWAY- UNSCHEDULED OVERTIME $619.38 $1,253.90 21012 014211-513002 HIGHWAY- UNSCHEDULED OVERTIME $634.52 $1,253.90 21012014211-514008 HIGHWAY - OUT OF GRADE PAY $26.32 $26.32 21012 014251-511002 VEHICLE MAINT-SUPERVISORYSALARIES $1,030.80 $1,374.40 21012 014251-511002 VEHICLE MAINT -SUPERVISORY SALARIES $274.88 $1,374.40 21012 014251-511002 VEIOCLE MAINT-SUPERVISORY SALARIES $68.72 $1,374.40 21012 014251-511005 VEHICLE MAINT-PUBLIC WORKS SERVICES $1,120.40 $1,120.40 21012 014251-512001 VEHICLE MAINTENANCE -SEASONAL SERV $765.76 $765.76 21012 014251-514008 VEHICLE MAINT - OUT OF GRADE PAY $20.80 $20.80 21012 015121-511001 BOB- MANAGEMENT SALARIES $-330.68 $1,653.35 21012 015121-511001 BOB- MANAGEMENT SALARIES $1,984.03 $1,653.35 21012 015411-511002 SR CITIZENS - SUPERVISORY SALARIES $1,281.75 $1,281.75 21012 015411-511003 SR CITIZENS - TECH SUPPORT $1,420.56 $1,513.20 21012 015411-511003 SR CITIZENS - TECH SUPPORT $92.64 $1,513.20 21012 015411-511004 SR CITIZENS - SECRETARIAL/CLERICAL $230.80 $548.15 21012 015411-511004 SR CITIZENS- SECRETARIAL/CLERICAL $317.35 $548.15 21012 015431-511001 VETERANS- MANAGEMENT SALARIES $-32.44 $1,216.57 21012 015431-511001 VETERANS- MANAGEMENTSALARIES $1,249.01 $1,216.57 21012 015431-511003 VETERANS- TECI[NICAL SUPPORT $110.00 $110.00 21012 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $1,027.88 $1,027.88 21012 015491-512001 SOCIAL SRVCS- TEMPORARY SUPPORT $275.00 $275.00 21012 016101-511001 LIBRARY- MANAGEMENI'SALARIES $1,590.22 $1,590.22 21012 016101-511002 LIBRARY -SUPERVISORY SALARIES $86.77 $1,828.81 21012 016101-511002 LIBRARY -SUPERVISORY SALARIES $1,742.04 $1,828.81 21012 016101-511003 LIBRARY - TECH SUPPORT $5,449.03 $5,681.83 21012 016101-511003 LIBRARY -TECH SUPPORT $232.80 $5,681.83 21012 016101-517000 LIBRARY -EMPLOYEE BENEFITS $120.00 $520.32 21012 016201-51 1001 PARKS & REC - MNGMNT SALARIES $701.25 $876.55 21012 016201-511001 PARKS & REC - MNGMNT SALARIES $175.30 $876.55 21012 016201-511003 PARKS & REC - TECH SUPPORT $566.20 $566.20 21012 016201-512001 PARKS & REC- SEASONAL SERVICE $337.25 $337.25 21012 019102-517011 EMPL BNFTS - TOWN HEALTH MITIGAIION $200.00 $200.00 21012 019102-517099 EMP BENS -TOWN OTHER $1,640.00 $3,232.38 0001-GENERAL FUND TOTAL $282,788.74 21012 22-210-002-510000 ENFORCE MOBILIZATION-PERS SRVCS $218.32 $218.32 21012 22-210-011-510000 POLICE MA GAMING MITIGATE-PERS SERV $101.20 $101.20 21012 22-220-007-510000 FIRE -SENIOR SAFE GRANT PERS SF.RVS $2,173.69 $2,173.69 21012 22-541-001-510000 COA FORMULA GRNT-PERSONAL SRVCS $764.60 $764.60 User: EBaldasarr-APWP_Pywar_701130928 06/05/2019 10:38:03 AM Page 4 Town of Mansfield Payroll Treasury Warrant by Acet Number Plit # Account H Account Description Detail Line Description Amount 21012 22-541-003-510000 BC ELDR SRVCS GRNP-PERSONAL SRVCS $521.75 $521.75 22-STATE GRANTS TOTAL $3,779.56 21012 24-210-001-519018 POLICE DETAILS - OTHER DETAILS $14,935.88 $14,935.88 21012 24-210-001-519019 POLICE DETAILS -XFINITY CTR DETAILS $20,856.62 $20,856.62 21012 24-220-001-510000 FIRE DETAILS - SALARY $313.88 $9,267.42 21012 24-220-001-510000 FIRE DETAILS - SALARY $8,953.54 $9,267.42 24-REVOLVING FUNDS TOTAL $45,059.92 21012 25-251-001-511003 INSPECTIONS -TECHNICAL SALARIES $18,575.69 $18,575.69 21012 25-620-001-510000 PARKS & REC- PERSONAL SERVICES $770.92 $858.57 21012 25-620-001-510000 PARKS & REC- PERSONAL SERVICES $8T65 $858.57 25-CH 44-53E 1/2 REVOLVING TOTAL $19,434.26 21012 26-171-001-510000 CONCOM LAND FUND -PERSONAL SERVS $167.88 $167.88 26-GIFT FUNDS TOTAL $167.88 21012 31-192-003-510000 EAST ST. COMPLEX A93 5/15-PERS SERV $-388.22 $4,219.92 21012 31-192-003-510000 EAST ST. COMPLEX A#3 5/15-PERS SERV $4,608.14 $4,219.92 21012 31-192-003-519018 EAST ST, COMPLEX A#3 5/15-DETAILS $676.39 $676.39 21012 31-421-010-510000 ROAD/BR/SIDEWALK A#9 5/18-PERS SVCS $465.00 $465.00 21012 31-421-010-5380I3 ROAD/BR/SIDEWALK A#95/18-DETAILS $495.92 $495.92 31-CAPITAL PROJECTS- TOWN TOTAL $5,857.23 21012 604401-511001 SEWER - MANAGEMENT SALARIES $34.62 $4,175.26 21012 604401-511001 SEWER- MANAGEMENT SALARIES $530.27 $4,175.26 21012 604401-511001 SEWER- MANAGEMENT SALARIES $3,610.37 $4,175.26 21012 604401-511002 SEWER- SUPERVISORY SALARIES $6,129.51 $6,580.01 21012 604401-511002 SEWER- SUPERVISORY SALARIES $161.53 $6,580.01 21012604401-511002 SEWER -SUPERVISORY SALARIES $152.92 $6,580.01 21012 604401-511002 SEWER- SUPERVISORY SALARIES $54.42 $6,580.01 21012 60440I-511002 SEWER- SUPERVISORY SALARIES $81.63 $6,580.01 21012 604401-511004 SEWER- SECRETARIAL/CLERICAL $356.23 $356.23 21012 604401-511005 SEWER -PUBLIC WORKS SERVICES $222.08 $10,436.41 21012604401-511005 SEWER -PUBLIC WORKS SERVICES $9,237.00 $10,436.41 21012604401-511005 SEWER- PUBLIC WORKS SERVICES $506.40 $10,436.41 21012 604401-511005 SEWER -PUBLIC WORKS SERVICES $47093 $10,436.41 21012 604401-511008 SEWER -PERSONNEL/HR DEPARTMENT $274.76 $276.92 21012 604401-511008 SEWER- PERSONNEUHR DEPARTMENT $2.16 $276.92 21012 604401-513001 SEWER- SCIIIEDULED O.T. $998.46 $998.46 21012 604401-513002 SEWER- UNSCHEDULED O.T. $87&52 $878.52 21012 604401-514008 SEWER -OUPOF GRADE. PAY $22.00 $22.00 21012 604401-514009 SEWER- SCADA DIFFERENTIAL $775.43 $775.43 User: EBaldasarr- APWP_Pywar_701130928 06/05/2019 10:38:03 AM Page 5 Town of Mansfield Payroll Treasury Warrant by Acct Number Plct# Account # Account Description Detail Line Description Amount 21012 604404-517099 EMP BNF'PS - SEWER OTHER $112.00 $583.34 6000-SEWER ENTERPRISE TOTAL $24,611.24 21012 614501-511001 WATER-MANAGEMENTSALARIES $3,025.52 $3,967.45 21012 614501-511001 WATER -MANAGEMENT SALARIES $-25.76 $3,967.45 21012 614501-511001 WATER -MANAGEMENT SALARIES $25.76 $3,967.45 21012 614501-511001 WATER-MANAGEMEN'P SALARIES $28.85 $3,967.45 21012 614501-511001 WATER -MANAGEMENT SALARIES $913.08 $3,967.45 21012 614501-511002 WATER -SUPERVISORY SALARIES $5,145.27 $5,463.93 21012 614501-511002 WATER -SUPERVISORY SALARIES $69.23 $5,463.93 21012 614501-511002 WATER -SUPERVISORY SALARIES $99.77 $5,463.93 21012 614501-511002 WATER -SUPERVISORY SALARIES $149.66 $5,463.93 21012 614501-511004 WATER-SECRETARIAL/CLERICAL $230.85 $1,691.59 21012 614501-511004 WATER-SECRETARIAL/CLERICAL $1,460.74 $1,691.59 21012 614501-511005 WATER -PUBLIC WORKS SERVICE. $6,309.53 $8,409.20 21012 614501-511005 WATER -PUBLIC WORKS SERVICE $1,182.88 $8,409.20 21012 614501-511005 WATER -PUBLIC WORKS SERVICE $819.20 $8,409.20 21012 614501-511005 WATER -PUBLIC WORKS SERVICE $97.59 $8,409.20 21012 614501-511008 WATER - PERSONNEL/HR DEPARTMENT $2.16 $276.92 21012614501-511008 WATER - PERSONNEL/FIR DEPARTMENT $274.76 $276.92 21012 614501-512001 WATER -TEMPORARY SUPPORT $483.75 $483.75 21012 614501-513001 WATER -SCHEDULED OVER' TIME $1,230.48 $1,230.48 21012 614501-513030 WATER -UNSCHEDULED OVERTIME $2,470.63 $2,505.83 21012 614501-513030 WATER -UNSCHEDULED OVERTIME $35.20 $2,505.83 21012 614501-514009 WATER-SCADA DIFFERENTIAL- $776.65 $776.65 21012 614502-530000 WATER-PROFESSIONAL/TECHNICAL SERVS $1,612.93 $2,012.93 21012 614504-517011 EMP BNFTS-WATER HEALTH MITIGATION $45.00 $45.00 21012 614504-517099 EMP BNFTS - WATER OTHER $98.00 $294.08 6100-WATER ENTERPRISE TOTAL $26,551.73 21012674601-510000 MMED- HR DIRECTOR SALARY $2.16 $276.92 21012 674601-510000 MMED - FIR DIRECTOR SALARY $274.76 $276.92 21012674601-517000 ELECTRIC EMPLOYEEBENEFITS $80.00 $1,145.59 21012 674636-510000 CAPITAL PAYROLL-EN/SUPERVISORY $1,944.63 $1,944.63 21012 674658-511001 OPERATIONS -REGULAR PAY $13,255.72 $17,573.26 21012 674658-511001 OPERATIONS -REGULAR PAY $3,117.18 $17,573.26 21012 674658-511001 OPERATIONS -REGULAR PAY $1,200.36 $17,573.26 21012 674658-513001 OPERATIONS -OVERTIME PAY $1,899.65 $1,899.65 21012 674658-519012 OPERATIONS -STANDBY PAY $2,918.64 $3,034.78 21012 674658-519012 OPERATIONS -STANDBY PAY $0.76 $3,034.78 21012 674658-519012 OPERATIONS -STANDBY PAY $115.38 $3,034.78 User: EBaldasarr- APWP_Pywar_701130928 06/05/2019 10:38:03 AM Page 6 Town of Mansfield Payroll Treasury Warrant by Acet Number PI<t H Account N Account Description Detail Line Description Amount 21012 674690-510000 METER READING -REGULAR PAY $4,651.81 $4,651.81 21012 674692-510000 ADMINISTRATIVE -REGULAR PAY $1,221.64 $1,221.64 21012 674692-514002 EMP BENEFITS-1 IOLIDAY PAY $6,610.01 $6,610.01 21012 674692-514007 EMP BENEFITS -SICK PAY $6,684.59 $8,366.09 21012674692-514007 EMP BENEFITS -SICK PAY $1,681.50 $8,366.09 21012 674692-519006 EMP BENEFITS -MEAL EXPENSE $60.00 $60.00 21012 674692-519011 EMP BENEFITS -VACATION PAY $3,089.88 $14,088.59 21012 674692-519011 EMP BENEFITS -VACATION PAY $10,998.71 $14,088.59 21012 674692-519013 EMP BENEFITS -PERSONAL DAY $594.76 $594.76 21012 674692-519014 MMED-POLICE DETAILS $1,456.84 $1,456.84 21012 674604-517011 EMP BNFTS- ELECTRIC HEALTH MITIGAT $165.00 $165.00 6700-MANSFIELD MUNI ELECTRIC DEPT TOTAL $62,023.98 21012 684801-511003 PARKING -TECHNICAL SUPPORT $1,056.91 $1,056.91 21012 684801-511008 PARKING - PF.RSONNEL11 IR DEPARTMENT $0.71 $92.30 21012 684801-511008 PARKING - PERSONNEUHR DEPARTMENT $91.59 $92.30 21012 684801-513001 PARKING -SCHEDULED OVERTIME $832.48 $832.48 6800-PARKING ENTERPRISE TOTAL $1,981.69 21012 8900-210005 FEDERAL INCOME TAX W/H $-52,184.05 $-99,147.67 21012 8900-210010 STATE INCOME TAX W/H $-20,202.96 $-29,497.59 21012 8900-210015 RETIREMENT W/H $-66.60 $-22,940.74 21012 8900-210015 RETIREMENT W/H $-376.39 $-22,940.74 21012 8900-210015 RETIREMENT W/i1 $-27,000.09 $-22,940.74 21012 8900-210015 RETIREMENT W/H $-3,826.32 $-22,940.74 21012 8900-210022 HEALTH INS. W/H TOWN $-670.02 $41,663.17 21012 8900-210022 HEALTH INS. W/H TOWN $-2,498.43 $41,663.17 21012 8900-210022 HEALTH MS. W/H TOWN $-177.33 $41,663.17 21012 8900-210022 HEAL"r1IINS. W/HTOWN $-16,156.80 $41,663.17 21012 8900-210022 HEALTH INS. W/H TOWN $-155.04 $41,663.17 21012 8900-210022 1IEALTH INS. W/FI TOWN $4,389.55 $41,663.17 21012 8900-210026 LIFE, INSURANCE W/H TOWN $-67.08 $0.00 21012 8900-210032 DENTAL INSURANCE W/H TOWN $-235.04 $3,629.43 21012 8900-210032 DENTAL INSURANCE W/H TOWN $-1,45733 $3,629.43 21012 8900-210045 UNION DUES W/H $480.00 $16,507.05 21012 8900-210045 UNION DUES W/H $42.00 $16,507.05 21012 8900-210045 UNION DUES W/I1 $-27.52 $16,507.05 21012 8900-210045 UNION DUES W/H $-780.00 $16,507.05 21012 8900-210045 UNION DUES W/H $-59.52 $16,507.05 21012 8900-210045 UNION DUES W/H $-67.52 $16,507.05 21012 8900-210045 UNION DUES W/H $-2.00 $16,507.05 User: EBaldasarr- APWP_Pywar_701130928 06/05/2019 10:38:03 AM Page 7 Pkt # Account # 21012 8900-210045 21012 8900-210045 21012 8900-210045 21012 8900-210045 21012 8900-210050 21012 8900-210050 21012 8900-210050 21012 8900-210050 21012 8900-210055 21012 8900-210055 21012 8900-210056 21012 8900-210056 21012 8900-210056 21012 8900-210056 21012 8900-210060 21012 8900-210075 21012 8900-210081 21012 8900-210081 21012 8900-210086 21012 8900-210088 21012 8900-210088 21012 8900-210088 21012 8900-210091 Town of Mansfield Payroll Treasury Warrant by Acet Number Account Description UNION DUES W/H UNION DUES W/H UNION DUES W/H UNION DOES W/H DEFERRED COMP W/I I DEFERRED COMP W/H DEFERRED COMP W/H DEFERRED COMP W/II GROUP INSURANCE 954596 GROUP INSURANCE #54596 AGENCY FUNDS -VOLUNTARY INS AGENCY FUNDS -VOLUNTARY INS AGENCY FUNDS - VOLUNTARY MS AGENCY FUNDS -VOLUNTARY INS MEDICARE W/H PAYROLL DEDUCTIONS MEDICAL FLEX SPENDING -TOWN MEDICAL FLEX SPENDING -TOWN DEPENDENT FLEX SPENDING -TOWN VISION W/H -TOWN VISION W/H -TOWN VISION W/H -TOWN FLEX SPENDING SERV CHARGE -TOWN Detail Line Description Amount $-566.48 $16,507.05 $-414.93 $16,507.05 $466.44 $16,507.05 $48.00 $16,507.05 $4 5,681.99 $-8,853.24 $-2,503.61 $-8,853.24 $-3,841.72 $-8,853.24 $-1,120.08 $-8,853.24 $-171.65 $-900.76 $-281.03 $-900.76 $-263.86 $0.00 $408.87 $0.00 $-35.07 $0.00 $-169.79 $0.00 $-6,285.91 $-7,789.80 $-1,118.00 $258.67 $-22.39 $0.00 $-1,607.80 $0.00 $-313.49 $0.00 $-80.56 $-360.18 $-201.36 $-360.18 $-67.08 $-360.18 $43.29 $0.00 8900-AGENCYFUNDS TOTAL $-163,634.99 Warrant Total $308,621.24 User: EBaldasarr- APWP_Pywar_701130928 06/05/2019 10:38:03 AM Page 8 Warrant: 19049TV Effective Date: 06/04/2019 Town of Mansfield Select Board Chairman: Clerk: Select Board Select Board Select Board Town Accountant: Pay to each of the persons named in the following warrant, accompanying payrolls and schedules of bills payable the sums set against their respective names, and charge the same to the appropriations or accounts indicated. The amount in total$ 146,312.48 on 06/04/2019 Total Count Amount Checlis Printed 0 $0.00 Manual Checks 8 $58,898.25 Wire Transfers 8 $87,414.23 Voids 0 $0.00 Debits $0.00 Warrant: 19049TV Total $146,312.48 Town of Mansfield Appropriation Treasury Warrant Warrant: 19049TV Effective Date: 06/04/2019 Year: 2019 Invoice # Invoice Amount PO# Voucher Pocket # Account Account Description Amount 060619 $466.44 0 21011 8900-210045 UNION DUES W/H $466.44 060619 $877.59 0 21011 8900-210056 AGENCY FUNDS - VOLUNTARY INS $877.59 MAN:136429 102 BRISTOL C01INTY3iETHtEMENT ASSOC 645 COUNTY STREET CO,UNTX, CROSSING,,TA11 UNTON, NIA 02780 7,77 060619 $31,269.40 0 21011 8900-210015 RETIREMENT W/H $31,269.40 MANA16432 20443 CAFETERIAPLAN ADVISORS, INC 420 WASHINGTON STREET SUITE 100 BRAINTREE, MA 02184 060619 $1,986.97 0 21011 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 060619 $1,118.00 0 21011 8900-210075 PAYROLL DEDUCTIONS $1,118.00 060619 $23,147.40 0 21011 8900-210050 DEFERRED COMP W/H $23,147.40 060619 $127.04 0 21011 8900-210045 UNION DUES W/H $127.04 WT:O 758 M E D 060619 $12,571.70 0 21011 019202-517014 EMP BENS - TOWN MEDICARE/MEDICAID $6,285.79 WT:O 758MED 060619 $12,571.70 0 21011 8900-210060 MEDICARE W/H $6,285.91 060619 $507.52 0 21011 8900-210045 UNION DUES W/H $507.52 060619 $42.00 0 21011 8900-210045 UNION DUES W/H User: JKinney - APWP_Apwar_609181123 06/05/2019 11:58:59 AM Page 1 Town of Mansfield Appropriation Treasury Warrant Warrant: 19049TV Effective Date: 06/04/2019 Year: 2019 Invoice # Invoice Amount PO# Voucher Packet # Account Account Description Amount WT:O 514 PERD40, EIREFIGI9TERS ASSOC- 060619 $782.00 0 21011 8900-210045 UNION DUES W/H $782.00 WT,0 6188PIA Attn: Wendy,Cutillo,Presldent IllLAWNAALERD MANSFIELD;MA 02048 060619 $48.00 0 21011 8900-210045 UNION DUES W/H $48.00 WT:O Y 757'STATBTAXES' ' 060619 $20,202.96 0 21011 8900-210010 STATE INCOME TAX W/H $20,202.96 WT;0 756 UNITED STATES TREASURY 060619 $52,184.05 0 21011 8900-210005 FEDERAL INCOME TAX W/H $52,184.05 MAN:136434 680 I3NITED STEELWORKERS OE AMER-1 PO BOX 644485 ',PITTSBURGH, PA 15264.4485 060619 $981.41 0 21011 8900-210045 UNION DUES W/H $981.41 User: JKinney - APWP_Apwar_609181123 06/05/2019 11:58:59 AM Page 2