Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
19037PT,TV (2)
Town of Mansfield WARRANT Date: March 12, 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 19037PT Printed / TOTAL $390,254.59 TOWN Select Board Town Medicaid 5,101.75 Total Gross Payroll 395,356.34 Printed $49,798.52 Town Deductions- Vendor Chairperson Manual Cks / Wire Transfers $69.390.16 Vice Chairperson Voids 19037TV Total town $119,188.68 Clerk Withheld Not yet Paid 23,684.35 Town Deductions Withheld Select Board: Total Deductions 137,771.28 Select Board: Deductions Paid ($114,086.93) SCHOOL Select Board School Payroll 19037PS Printed $o.00 School Medicaid 0.00 Total Gross Payroll 0.00 Printed Chairperson Manual Cks School Deductions- Vendor Wire Transfers Vice Chairperson 19037SV Voids,, Total School $0.00 Clerk School Deductions Withheld Withheld Not yet Paid 0.00 Withheld Paid 0.00 $0.00 Total Deductions 0.00 Deductions Paid $0.00 Select Board: Senior Work Off: 748.00 $0.00 Deduction paid 19037TVSRW $ 77.80 Credit to Real Estate $ 691.80 $0.00 Town Accountant Grand Total $395,434.14 Warrant: " 19039PT Effective Date: 03/12/2019 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 Fifty Two Thousand Four Hundred Eighty Three And 31/100 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 $ 252,483.31 on 03/12/2019 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 19037PT Effective Date: 03/12/2019 Year: 2019 Plct # Account # 20641 011231-511001 20641 011231-511001 20641 011231-511004 20641 011231-511004 20641 011231-513001 20641 011231-519006 20641 011331-511001 20641 011331-511001 20641 011331-511002 20641 011331-511004 20641 011331-511004 20641 011331-511004 20641 011341-511001 20641 011341-511001 20641 011341-511003 20641 011341-511003 20641 011341-511004 20641 011371-511001 20641 011371-511001 20641 011371-511004 20641 011521-511002 20641 011521-511002 20641 011521-511003 20641 011541-511001 20641 011541-511001 20641 011541-511002 20641 011541-511002 20641 011541-511003 20641 011541-511004 20641 011541-512009 20641 011611-511001 20641 011611-511002 20641 011611-511002 20641 011611-511004 20641 011611-511004 20641 011711-511003 20641 011721-511001 20641 011791-511004 Account Description TOWN MANAGER- MANAGEMENT SALARIES TOWN MANAGER- MANAGEMENT SALARIES TOWN MANAGER - SECRETARIAUCLERICAL TOWN MANAGER - SECRETARIAUCLERICAL TOWN MANAGER - SCHEDULED OVERTIME TOWN MANAGER - STIPENDS TREAS/COLL - MANAGEMENT SALARIES TREAS/COLL - MANAGEMENT SALARIES TREAS/COLL - SUPERVISORY SALARIES TREAS/COLL- SECRETARIAL/CLERICAL TREAS/COLL - SECRETARIAL/CLERICAL TREAS/COLL - SECRETARIAUCLERICAL FINANCE DIRECTOR - MGMT SALARIES FINANCE DIRECTOR - MGMT SALARIES FINANCE DIRECTOR -TECHNICAL SUPPT FINANCE DIRECTOR - TECHNICAL SUPPT FINANCE DIRECTOR - SEC/CLERICAL ASSESSORS - MANAGEMENT SALARIES ASSESSORS- MANAGEMENT SALARIES ASSESSORS- SECRETARIAUCLERICAL PERSONNEL - SUPERVISORY SALARIES PERSONNEL- SUPERVISORY SALARIES PERSONNEL- TECHNICAL SUPPORT MIS - MANAGEMENT SALARIES MIS - MANAGEMENT SALARIES MIS - GIS MANAGER MIS - GIS MANAGER MIS - TECHNICAL SUPPORT MIS - SECRETARIAL/CLERICAL MIS -NETWORK REPAIR TOWN CLERK - MANAGEMENT SALARIES TOWN CLERK - SUPERVISORY SALARIES TOWN CLERK - SUPERVISORY SALARIES TOWN CLERK - SECRETARIAUCLERICAL TOWN CLERK - SECRETARIAUCLERICAL CONSERVATION- TECHNICAL SUPPORT PLANNING PRO, - MANAGEMENT SALARIES BRDS/CMMITTEES- SECRETARY/CLERICAL Detail Line Description Amount $3,750.00 $6,092.84 $-703.58 $6,092.84 $2,879.27 $4,806.76 $-475.89 $4,806.76 $40.01 $40.01 $153.85 $307.70 $38.23 $3,822.84 $1,873.19 $3,822.84 $1,327.87 $2,655.74 $177.73 $5,490.02 $495.11 $5,490.02 $2,072.17 $5,490.02 $-11.31 $5,177.88 $2,600.25 $5,177.88 $775.58 $2,237.25 $343.04 $2,237.25 $970.50 $1,941.00 $262.84 $3,584.00 $1,529.16 $3,584.00 $889.50 $1,779.00 $266.70 $500.06 $-16.67 $500.06 $191.76 $380.70 $1,384.55 $3,099.74 $165.32 $3,099.74 $1,723.17 $3,640.50 $97.08 $3,640.50 $1,252.50 $2,505.00 $241.96 $522.94 $187.26 $514.97 $1,539.81 $3,079.62 $342.70 $2,235.00 $774.80 $2,235.00 $90.44 $1,695.76 $757.44 $1,695.76 $1,259.10 $2,518.20 $2,243.92 $4,487.84 $185.50 $297.50 User: KNELSON - APWP_Pywar_701130928 03/13/2019 07:36:33 PM Page 1 Town of Mansfield Payroll Treasury Warrant by Acct Number Plct # Account # Account Description Detail Line Description Amount 20641 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $26.06 $691.91 20641 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $-56.62 $691.91 20641 01 1921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $376.52 $691.91 20641 011921-511003 PUBLIC BLDINGS- TECHNICAL SUPPORT $824.16 $1,648.32 20641 011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $3,346.40 $6,692.80 20641 012101-511001 POLICE- MANAGEMENT SALARIES $362.55 $23,168.31 20641 012101-511001 POLICE- MANAGEMENT SALARIES $7,912.92 $23,168.31 20641 012101-511001 POLICE -MANAGEMENT SALARIES $2,265.97 $23,168.31 20641 012101-511001 POLICE- MANAGEMENT SALARIES $1,042.72 $23,168.31 20641 012101-511002 POLICE -SUPERVISORY SALARIES $10,177.47 $25,523.90 20641 012101-511002 POLICE -SUPERVISORY SALARIES $343.07 $25,523.90 20641 012101-511002 POLICE -SUPERVISORY SALARIES $372.50 $25,523.90 20641 012101-511002 POLICE -SUPERVISORY SALARIES $1,868.91 $25,523.90 20641 012101-511003 POLICE -TECHNICAL SUPPORT $1,402.13 $4,312.08 20641 012101-511003 POLICE- TECHNICAL SUPPORT $753.91 $4,312.08 20641 012101-511004 POLICE- SECRETARIAUCLERICAL $3,246.77 $6,493.54 20641 012101-511006 POLICE -POLICE SERVICE $843.10 $74,234.84 20641 012101-511006 POLICE -POLICE SERVICE $35,983.23 $74,234.84 20641 012101-511006 POLICE -POLICE SERVICE $291-09 $74,234.84 20641 012101-512001 POLICE -TEMPORARY SUPPORT $96.00 $192.00 20641 012101-513008 POLICE -SCHEDULED OT-VAC/DH/PD $1,636.31 $7,432.12 20641 012101-513009 POLICE - SCHEDULED OT-COURT $1,060.71 $1,272.05 20641 012101-513015 POLICE-SCHED OT-SICK IOD COVER AGE $416.20 $843.17 20641 012101-513016 POLICE-SCHED OT-IN-HOUSE SERV TRAIN $211.34 $4,046.74 20641 012101-513030 POLICE - UNSCHEDULED 01' $492.28 $827.97 20641 012101-513031 POLICE - UNSCHED OT-PRISONER TRANSF $54.97 $54.97 20641 012101-513032 POLICE - UNSCHEDLDOT-INVSTGTION $1,277.47 $5,131.20 20641 012101-513037 POLICE - UNSCHEDLD OT-ADMIN $340.49 $340.49 20641 012101-513040 POLICE -UNSCHEDULED OT- SICK $903.60 $903.60 20641 012101-513041 POLICE-UNSCHED OT-SCHOOL RES OFF $722.63 $1,390.68 20641 012101-513042 POLICE-UNSCHED OT-METRO Ell RISK WAR $235.60 $235.60 20641 012101-514008 POLICE - OUT OF GRADE PAY $159.72 $230.45 20641 012201-511001 FIRE - MANAGEMENT SALARIES $4,607.28 $9,214.56 20641 012201-511002 FIRE -SUPERVISORY SALARIES $19,153.73 $38,307.46 20641 012201-511004 FIRE - SECRETARIAUCLERICAL $458.37 $2,370.89 20641 012201-511004 FIRE - SECRETARIAUCLERICAL $72707 $2,370.89 20641 012201-511007 FIRE - FIRE SERVICE $1,425.71 $73,579.52 20641 012201-511007 FIRE - FIRE SERVICE $35,952.13 $73,579.52 20641 012201-513030 FIRE - UNSCHEDULED OT $3,520.59 $6,180.61 20641 012201-513034 FIRE - UNSCHEDLD OT-PERSNL LEAV $1,411.98 $2,509.34 User: KNELSON - APWP_Pywar_701130928 03/13/2019 07:36:33 PM Page 2 Town of Mansfield Payroll Treasury Warrant by Acct Number Plct # Account 0 Account Description Detail Line Description Amount 20641 012201-513035 FIRE-UNSCHEDLD Or -INJURY LV COV $648.51 $648.51 20641 012201-513036 FIRE - UNSCIIEDLD OT-FIRE CALL COV $500.43 $3,558.37 20641 012201-513038 FIRE - UNSCHEDULED OT-GENERAL $3,875.56 $5,704.92 20641 012201-514008 FIRE - OUT OF GRADE PAY $36.49 $270.04 20641 012401-511006 DISPATCHERS- CTRL DISPATCH SRVC $1,260.75 $19,595.84 20641 012401-511006 DISPATCHERS- CTRL DISPATCH SRVC $410.64 $19,595.84 20641 012401-511006 DISPATCHERS- CTRL DISPATCH SRVC $8,126.53 $19,595.84 20641 012401-513001 DISPATCHERS- SCHEDULED OT $2,583.67 $5,450.62 20641 012511-511001 REG & INSPECT - MANAGEMENT SALARIES $1,592.33 $3,564.90 20641 012511-511001 REG & INSPECT - MANAGEMENT SALARIES $47.53 $3,564.90 20641 012511-511001 REG & INSPECT - MANAGEMENT SALARIES $142.59 $3,564.90 20641 012511-511003 REG&INSPECT - TECHNICAL SUPPORT $1,252.50 $2,505.00 20641 012511-511004 REG & INSPECT -SECRETARIAUCLERICAL $64.70 $7,091.28 20641 012511-511004 REG & INSPECT -SECRETARIAUCLERICAL $2,897.47 $7,091.28 20641 012511-511004 REG&INSPECT-SECRETARIAUCLERICAL $583.47 $7,091.28 20641 013001-510000 EDUCATION -SCHOOL SALARIES $-33.34 $1,484,899.18 20641 013001-510000 EDUCATION -SCHOOL SALARIES $916.92 $1,484,899.18 20641 014201-511001 DPW ADMIN- MANAGEMENT SALARIES $2,326.06 $5,161.76 20641 014201-511001 DPW ADMIN - MANAGEMENT SALARIES $51.92 $5,161.76 20641 014201-511001 DPW ADMIN- MANAGEMENT SALARIES $202.90 $5,161.76 20641 014201-511002 DPW ADMIN- SUPERVISORY SALARIES $715.61 $1,431.22 20641 014201-511003 DPW ADMIN- TECHNICAL SALARIES $494.19 $988.38 20641 014201-511004 DPW ADMIN- SECRETARIAUCLERICAL $644.89 $1,289.78 20641 014211-511001 11IGHWAY- MANAGEMENT SALARIES $1,868.41 $3,736.82 20641 014211-511002 HIGHWAY -SUPERVISORY SALARIES $255.92 $2,924.80 20641 014211-511002 1RGHWAY- SUPERVISORY SALARIES $1,206.48 $2,924.80 20641 014211-511004 HIGHWAY - SECRETARIAUCLERICAL $1,056.75 $2,113.50 20641 014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $90.96 $19,488.00 20641 014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $9,605.68 $19,488.00 20641 014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $90.96 $19,488.00 20641 014211-514008 HIGHWAY -OUT OF GRADE PAY $169.44 $246.64 20641 014231-513030 SNOW&ICE - UNSCHEDULED OVERTIME $23,645. 10 $38,410.72 20641 014231-513030 SNOW & ICE - UNSCHEDULED OVERTIME $5,295.50 $38,410.72 20641 014232-530000 SNOW&ICE - PRO IFECH SERVICES $1,781.23 $1,781.23 20641 014251-511002 VEHICLE MAINT-SUPERVISORY SALARIES $1,386.80 $2,773.60 20641 014251-511005 VEHICLE MAINT-PUBLIC WORKS SERVICES $2,387.60 $4,775.20 20641 014251-512001 VEHICLE MAINTENANCE - SEASONAL SERV $382.88 $957.20 20641 014251-513038 VEHICLE MAINTENANCE- UNSCHED OT $230.85 $425.25 20641 015121-511001 BOH- MANAGEMENT SALARIES $1,653.35 $3,306.70 20641 015411-511001 SR CITIZENS-MNGMNT SALARIES $1,314.82 $2,629.64 User: KNELSON - APWP_Pywar_701130928 03/13/2019 07:36:33 PM Page 3 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt N Account # Account Description Detail Line Description Amount 20641 015411-511002 SR CITIZENS- SUPERVISORY SALARIES $1,281.75 $2,563.50 20641 015411-511003 SR CITIZENS -TECI SUPPORT $1,513.20 $2,933.76 20641 015411-511004 SR CITIZENS- SECRETARIAL/CLERICAL $548.15 $1,096.30 20641 015431-511001 VETERANS- MANAGEMENT SALARIES $1,216.57 $2,433.14 20641 015491-51I002 SOCIAL SRVCS- SUPRVSRY SALARIES $822.30 $2,055.76 20641 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $205.58 $2,055.76 20641 015491-512001 SOCIAL SRVCS-TEMPORARY SUPPORT $236.50 $500.50 20641 015491-519006 SOCIAL SRVCS- STIPENDS $76.92 $153.84 20641 016101-511001 LIBRARY- MANAGEMENT SALARIES $1,590.22 $3,180.44 20641 016101-511002 LIBRARY -SUPERVISORY SALARIES $1,828.80 $3,657.60 20641 016101-511003 LIBRARY - TECH SUPPORT $4,988.20 $10,954.48 20641 016101-511003 LIBRARY -TECH SUPPORT $232.80 $10,954.48 20641 016101-5I1003 LIBRARY -TECH SUPPORT $62.07 $10,954.48 20641 016101-511003 LIBRARY -TECH SUPPORT $62.07 $10,954.48 20641 016101-517000 LIBRARY - EMPLOYEE BENEFITS $120.00 $217.08 20641 016201-511001 PARKS & REC -MNGMNT SALARIES $876.50 $1,753.00 20641 016201-511003 PARKS & REC-TECH SUPPORT $447.00 $1,132.40 20641 016201-511003 PARKS & REC-TECH SUPPORT $119.20 $1,132.40 20641 019102-517011 EMPL BNFTS-TOWN HEALTH MITIGATION $393.50 $393.50 20641 019102-517099 EMP BENS - TOWN OTHER $1,498.96 $5,795.15 20641 019102-517099 EMP BENS - TOWN OTHER $1,770.00 $5,795.15 0001-GENERAL FUND TOTAL $279,577.24 20641 22-210-013-513002 POLICE STOP VAW - SCHED OT TRAINING $694.81 $1,342.54 20641 22-541-001-510000 COA FORMULA GRNT-PERSONAL SRVCS $726.10 $1,479.70 20641 22-541-003-510000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $597.25 $1,594.50 DOO 22-STATE GRANTS TOTAL. $2,018.16 20641 24-440-002- SEWER DETAILS - DETAILS REVENUE $520.30 $520.30 20641 24-210-001-519018 POLICE DETAILS - OTHER DETAILS $4,177.86 $12,089.69 20641 24-210-001-519020 POLICE DETAILS - SCHOOL DETAILS $416.24 $1,248.72 24-REVOLVING FUNDS TOTAL $5,114.40 20641 25-620-001-510000 PARKS & REC- PERSONAL SERVICES $617.05 $1,234.10 25-CH 44-53E 1/2 REVOLVING TOTAL $617.05 20641 26-171-001-570000 CONCOM LAND FUND-MISC EXPENSES $167.88 $167.88 26-GIFT FUNDS TOTAL $167.88 20641 31-192-003-510000 EAST ST. COMPLEX A93 5/15-PERS SERV $-509.54 $9,043.81 20641 31-192-003-510000 EAST ST. COMPLEX A93 5/15-PERS SERV $4,48130 $9,043.81 20641 31-192-003-510000 EAST ST. COMPLEX A43 5/15-PERS SERV $147.64 $9,043.81 20641 31-192-003-519018 FAST ST. COMPLEX A43 5/15-DETAILS $806.47 $806.47 User: KNELSON - APWP_Pywar_701130928 03/13/2019 07:36:33 PM Page 4 Town of Mansfield Payroll Treasury Warrant by Acet Number Pkt # Account # Account Description Detail Line Description Amount 31-CAPITAL PROJECTS- TOWN TOTAL $4,925.87 20641 604401-511001 SEWER- MANAGEMENT SALARIES $4,190.71 $8,318.21 20641 604401-511001 SEWER- MANAGEMENT SALARIES $34.62 $8,318.21 20641 604401-511001 SEWER- MANAGEMENT SALARIES $-150.76 $8,318.21 20641 604401-511001 SEWER- MANAGEMENT SALARIES $84.54 $8,318.21 20641 604401-511002 SEWER- SUPERVISORY SALARIES $5,260,60 $11,827.38 20641 604401-511002 SEWER -SUPERVISORY SALARIES $114.69 $11,827.38 20641 604401-511002 SEWER - SUPERVISORY SALARIES $678.58 $11,827.38 20641 604401-511002 SEWER -SUPERVISORY SALARIES $364,61 $11,827.38 20641 604401-511004 SEWER - SECRETARIAL/CLERICAL $356.23 $712.46 20641 604401-511005 SEWER- PUBLIC WORKS SERVICES $142.60 $17,502.40 20641 604401-511005 SEWER- PUBLIC WORKS SERVICES $1,377.04 $17,502.40 20641 604401-511005 SEWER -PUBLIC WORKS SERVICES $21.80 $17,502.40 20641 604401-511005 SEWER -PUBLIC WORKS SERVICES $7,602.16 $17,502.40 20641 604401-511008 SEWER - PERSONNEL/HR DEPARTMENT $137.54 $264.23 20641 604401-511008 SEWER - PERSONNEL/HR DEPARTMENT $-5.00 $264.23 20641 604401-513001 SEWER -SCHEDULED O.T. $691.56 $1,395.12 20641 604401-513002 SEWER -UNSCHEDULED O.T. $2,465.80 $3,494.26 20641 604401-514008 SEWER - OUT OF GRADE PAY $32.40 $141.24 20641 604401-514009 SEWER -SCADA DIFFERENTIAL $683.13 $1,366.26 20641 604404-517011 EMP BNFTS - SEWER HEALTH INS MITIGA $10.00 $10.00 20641 604404-517099 EMP BNFTS - SEWER OTHER $112.00 $459.67 6000-SEWER ENTERPRISE TOTAL $24,204.85 20641 614501-511001 WATER -MANAGEMENT SALARIES $1,236.48 $7,902.59 20641 614501-511001 WATER -MANAGEMENT SALARIES $50.72 $7,902.59 20641 614501-511001 WATER -MANAGEMENT SALARIES $-228.05 $7,902.59 20641 614501-511001 WATER -MANAGEMENT SALARIES $28.85 $7,902.59 20641 614501-511001 WATER -MANAGEMENT SALARIES $2,863.29 $7,902.59 20641 614501-511002 WATER -SUPERVISORY SALARIES $4,543.93 $10,356.73 20641 614501-511002 WATER -SUPERVISORY SALARIES $850.77 $10,356.73 20641 614501-511004 WATER-SECRETARIALICLERICAL $1,537.69 $3,383.18 20641 614501-511004 WATER-SECRETARIAL/CLERICAL $153.90 $3,383.18 20641 614501-511005 WATER -PUBLIC WORKS SERVICE $7,061.65 $16,818.42 20641 614501-511005 WATER -PUBLIC WORKS SERVICE $250.43 $16,818.42 20641 614501-511005 WATER -PUBLIC WORKS SERVICE $1,097.14 $16,818.42 20641 614501-511008 WATER - PERSONNEIIHR DEPARTMENT $137.54 $264.23 20641 614501-511008 WATER - PERSONNEL/I IR DEPARTMENT $-5.00 $264.23 20641 614501-512001 WATER -TEMPORARY SUPPORT $596.25 $1,076.25 20641 614501-513001 WATER -SCHEDULED OVERTIME $951.36 $1,884.51 User: KNELSON - APWP_Pywar_701130928 03/13/2019 07:36:33 PM Page 5 Town of Mansfield Payroll Treasury Warrant by Acct Number Pid H Account H Account Description Detail Line Description Amount 20641 614501-513030 WATER -UNSCHEDULED OVERTIME $463.61 $719.36 20641 614501-514009 WATER-SCADA DIFFERENTIAL $739.20 $1,404.90 20641 614502-558006 WATER-UNIFORM/PROTECTIVE GEAR $260.93 $260.93 20641 614504-517011 EMP BNFTS-WATER HEALTH MITIGATION $30.00 $30.00 20641 614504-517099 EMP BNFTS - WATER OTHER $88.00 $279.04 6100-WATER ENTERPRISE TOTAL $22,708.69 20641 674601-510000 MMED - FIR DIRECTOR SALARY $-5.00 $264.23 20641 674601-510000 MMED- FIR DIRECTOR SALARY $137.54 $264.23 20641 674601-517000 ELECTRIC EMPLOYEE BENEFITS $80.00 $19LI0 20641 674636-510000 CAPITAL PAYROLL-EN/SUPERVISORY $2,705.15 $5,287.34 20641 674658-511001 OPERATIONS -REGULAR PAY $20,773.27 $51,725.95 20641 674658-511001 OPERATIONS -REGULAR PAY $396.72 $51,725.95 20641 674658-511001 OPERATIONS -REGULAR PAY $6,517.61 $51,725.95 20641 674658-513001 OPERATIONS -OVERTIME PAY $1,381.86 $2,501.04 20641 674658-519012 OPERATIONS -STANDBY PAY $1,996.71 $4,572.37 20641 674658-519012 OPERATIONS -STANDBY PAY $115.38 $4,572.37 20641 674658-519012 OPERATIONS -STANDBY PAY $1.30 $4,572.37 20641 674690-510000 METER READING -REGULAR PAY $5,670.80 $11,957.73 20641 674692-510000 ADMINISTRATIVE -REGULAR PAY $4,052.42 $7,795.54 20641 674692-514007 EMP BENEFITS -SICK PAY $462.96 $1,800.95 20641 674692-519006 EMP BENEFITS -MEAL. EXPENSE $25.00 $75.00 20641 674692-519011 EMP BENEFITS -VACATION PAY $664.06 $3,924.26 20641 674692-519013 EMP BENEFITS -PERSONAL DAY $433.29 $433.29 20641 674692-519014 MMED-POLICE DETAILS $3,487.82 $6,713.68 20641 674604-517011 EMP BNFTS-ELECTRIC HEALTH MITIGAT $90.00 $90.00 6700-MANSFIELD MUNI ELECTRIC DEPT TOTAL $48,986.89 20641 684801-511003 PARKING -TECHNICAL SUPPORT $845.53 $2,113.82 20641 684801-511003 PARKING -TECHNICAL SUPPORT $211.38 $2,113.82 20641 684801-511008 PARKING - PERSONNEL/HR DEPARTMENT $45.84 $88.07 20641 684801-511008 PARKING- PERSONNEL/HR DEPARTMENT $-1.67 $88.07 20641 684801-513001 PARKING -SCHEDULED OVERTIME $832.48 $1,912.92 6800-PARKING ENTERPRISE TOTAL $1,933.56 20641 8900-210005 FEDERAL INCOME TAX W/H $-39,904.17 $-10,286.96 20641 8900-210010 STATE INCOME TAX W/H $-16,676.98 $-937.67 20641 8900-210015 RETIREMENT W/H $-3,452.50 $1,031.12 20641 8900-210015 RETIREMENT W/H $-25,600.70 $1,031.12 20641 8900-210022 HEALTH INS. w/H TOWN $-16,508.83 $78,093.61 20641 8900-210022 HEALTIIINS. W/H TOWN $-235.04 $78,093.61 20641 8900-210022 1IEALTH INS. W/H TOWN $-2,288.45 $78,093.61 User: KNELSON - APWP_Pywar_701130928 03/13/2019 07:36:33 PM Page 6 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 20641 8900-210022 HEALTH INS, W/H TOWN $-666.00 $78,093.61 20641 8900-210022 HEALTH MS. Will TOWN $-1,546.50 $78,093.61 20641 8900-210022 HEALTH INS. W/H TOWN $-154.12 $78,093.61 20641 8900-210032 DENTAL INSURANCE W/H TOWN $-1,550.92 $-192.60 20641 8900-210032 DENTAL INSURANCE W/H TOWN $-244.08 $-192.60 20641 8900-210045 UNION DUES W/H $433.99 $489.77 20641 8900-210045 UNION DUES W/H $48.00 $-189.77 20641 8900-210045 UNION DUES W/H $-780.00 $-189.77 20641 8900-210045 UNION DUES W/H $-581.13 $-189.77 20641 8900-210045 UNION DUES W/H $-2.00 $-189.77 20641 8900-210045 UNION DUES W/H $-27.52 $-189.77 20641 8900-210045 UNION DUES W/H $42.00 $-189.77 20641 8900-210045 UNION DUES W/H $496.86 $-189.77 20641 8900-210045 UNION DUES W/H $480.00 $-189.77 20641 8900-210045 UNION DUES W/H $-59.52 $-189.77 20641 8900-210045 UNION DUES W/H $-67.52 $-189.77 20641 8900-210050 DEFERRED COMP WQi $-852.53 $3,400.92 20641 8900-210050 DEFERRED COMP W/H $-972.93 $3,400.92 20641 8900-210050 DEFERRED COMP W/H $-14,302.06 $3,400.92 20641 8900-210055 GROUP INSURANCE 454596 $-289.28 $-22.72 20641 8900-210055 GROUP INSURANCE 454596 $-169.81 $-22.72 20641 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-169.79 $-11,034.86 20641 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-35.07 $-11,034.86 20641 8900-210056 AGENCY FUNDS -VOLUNTARY INS $429.09 $-11,034.86 20641 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-263.86 $-11,034.86 20641 8900-210060 MEDICARE W/H °�0 G+ $-5,101.74 $282.34 20641 8900-210075 PAYROLL DEDUCTIONS $-1,268.00 $1,061.22 20641 8900-210081 MEDICAL FLEX SPENDING -TOWN 15I:771°29 '¢ $-22.39 $0.00 20641 8900-210081 MEDICAL FLEX SPENDING -TOWN ^52 s 4(1 '� $4,658.77 $0.00 20641 8900-210086 DEPENDENT FLEX SPENDING -TOWN 390o2Li4°�°' G+ $-313.49 $0.00 20641 8900-210088 VISIONW/H - TOWN $-11.18 $-114.09 20641 8900-210088 VISION W/H-TOWN $-20.14 $-114.09 20641 8900-210091 FLEX SPENDING SERV CHARGE -TOWN $44.32 $0.00 8900-AGENCYFUNDS TOTAL $-137,771.28 Warrant Total $252,483.31 User: KNELSON - APWP_Pywar_701130928 03/13/2019 07:36:33 PM Page 7 Warrant% 19037TV E fictive Date: 03/12/2019 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 Nineteen Thousand One Hundred Eighty Eight And 68/100 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 $ 119,188.68 on 03/12/2019 Town of Mansfield Payroll Treasury Warrant by Acet Number Warrant: 19037TV Effective Date: 03/12/2019 Year: 2019 Pkt # Account # 20638 019202-517012 Account Description BMP BENS -SCHOOL MEDICARE/MEDICAID 20638 8900-210005 FEDERAL INCOME TAX W/I-I 20638 8900-210010 STATE INCOME TAX W/H 20638 8900-210015 RETIREMENT W/H 20638 8900-210025 INSURANCE W/H SC1400L 20638 8900-210045 UNION DUES W/H 20638 8900-210045 UNION DUES W/11 20638 8900.210045 UNION DUES W/H 20638 8900-210045 UNION DUES W/H 20638 8900-210045 UNION DUES W/H 20638 8900-210045 UNION DUES W/H 20638 8900-210045 UNION DUES W/H 20638 8900-210050 DEFERRED COMP W/H 20638 8900-210060 MEDICARE W/H 20638 8900-210075 PAYROLL DEDUCTIONS 20638 8900-210081 MEDICAL FLEX SPENDING -TOWN 20638 8900-210086 DEPENDENT FLEX SPENDING -TOWN 20638 8900-210091 FLEX SPENDING SERV CHARGE -TOWN Detail Line Description 0001-GENERAL FUND TOTAL norO G! 00f i ^ 93 l 1'�g60 + ir275�61 G 8900-AGENCYFUNDS TOTAL Amount $5,101.75 $69,147.21 $5,101.75 $39,904.17 $-10,286.96 $16,676.98 $-937.67 $29,053.20 $1,031,12 $897.81 $3,652.96 $127.04 $-189.77 $42.00 $-189.77 $507.52 $-189.77 $1,015.12 $-189.77 $496.86 $489.77 $48.00 $-189.77 $782.00 $-189.77 $16,127.52 $3,400.92 $5,101.74 $282.34 $1,268.00 $1,061.22 $1,681.16 $0.00 $313.49 $0.00 $44.32 $0.00 $114,086.93 User: wcutillo - APWP_Pywar_701130928 03/13/2019 04:44:46 PM Page 1 Warrant: 19037TVSRW Effective Date: 03/12/2019 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:Seventy Seven And 80/100 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 $ 77.80 on 03/12/2019 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 19037TVSRW Effective Date: 03/12/2019 Year: 2019 Pkt # Account # Account Description Detail Line Description Amount 20614 019202-517012 EMP BENS -SCHOOL MEDICARE/MEDICAID $10.85 $74,248.96 0001-GENERAL FUND TOTAL $10.85 20614 8900-210050 DEFERRED COMP W/H $56.10 $3,400.92 20614 8900-210060 MEDICARE W/H $10.85 $282.34 8900-AGENCYFUNDS TOTAL $66.95 User: wcutillo-APWP_Pywar_701130928 03/14/2019 10:06:16 AM Page 1