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19038PT,TV,PS,SV (2)
Town of Mansfield WARRANT Date: March 19, 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 19038PT Printed / TOTAL $380,975.69 TOWN Select Board Town Medicaid 4,908.20 Total Gross Payroll 385,883.89 Town Deductions- Vendor Chairperson Printed $49.635.15 Manual Cks Wire Transfers $68,465.65 Vice Chairperson 19038TV Voids Total town $118,100.80 Clerk 'r �f• 11028TV Wire Transfers Withheld Not yet Paid 23,558.41 Town Deductions Withheld Select Board: 113,192.60 ($113 192 60) Total Deductions 136,751.01 Select Board: Deductions Paid ($113,192.60) SCHOOL Select Board School Payroll 19038PS Printed $1,673,754.88 School Medicaid 21,943.19 Total Gross Payroll 1,695,698.07 Chairperson Printed $221,451.31 Manual Cks School Deductions- Vendor Wire Transfers $317,312.16 Vice Chairperson Voids y 19038SV Total School $638,763.47 Clerk Withheld Not yet Paid 126,014.79- School Deductions Withheld Withheld Paid 516.8W 28 ($516 820.28) Total Deductions 642,835.07 Deductions Paid ($516,820.28) Select Board: Grand Total $2,081,581.96 Town Accountant Warrant: � 19038PT Effective Date: 03/19/2019 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 Four Thousand Two Hundred Twenty Four 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 S 244,224.68 on 03/19/2019 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 19038PT Effective Date: 03/19/2019 Year: 2019 Pkt N Account H Account Description Detail Line Description Amount 20660 011231-511001 TOWN MANAGER - MANAGEMENT SALARIES $-315.90 $3,046.42 20660011231-511001 TOWN MANAGER- MANAGEMENT SALARIES $3,362.32 $3,046.42 20660011231-511004 TOWN MANAGER - SECRETARIAUCLERICAL $2,272.10 $2,403.38 20660011231-511004 TOWN MANAGER- SECRETARIAUCLERICAL $131.28 $2,403.38 20660011231-513001 TOWN MANAGER- SCHEDULED OVERTIME $20.00 $20.00 20660 011231-519006 TOWNMANAGER- STIPENDS $153.85 $153.85 20660 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $-76.46 $1,911.42 20660 011331-511001 TREAS/COLL- MANAGEMENT SALARIES $1,987.88 $1,911.42 20660 OI1331-511002 TREAS/COLL- SUPERVISORY SALARIES $1,327.87 $1,327.87 20660 011331-511004 TREAS/COLL-SECRETARIAUCLERICAL $952.13 $2,745.01 20660 011331-511004 TREAS/COLL- SECRETARIAUCLERICAL $6.35 $2,745.01 20660 011331-511004 TREAS/COLL- SECRETARIAUCLERICAL $1,786.53 $2,745.01 20660 011341-511001 FINANCE DIRECTOR- MGMT SALARIES $-22.62 $2,588.94 20660 011341-511001 FINANCE DIRECTOR -MGMT SALARIES $2,611.56 $2,588.94 20660 011341-511003 FINANCE DIRECTOR - TECHNICAL SUPPT $1,118.63 $1,118.63 20660 011341-511004 FINANCE DIRECTOR - SEC/CLERICAL $970.50 $970.50 20660011341-513002 FINANCE DIRECTOR - UNSCHEDULED OT $11.19 $11.19 20660 011371-511001 ASSESSORS- MANAGEMENTSALARIES $1,242.42 $1,792.01 20660 011371-511001 ASSESSORS- MANAGEMENT SALARIES $549.59 $1,792.01 20660 011371-511004 ASSESSORS- SECRETARIAIJCLF,RICAL $23.72 $889.50 20660 011371-511004 ASSESSORS-SECRETARIAUCLERICAL $865.78 $889.50 20660 011521-511002 PERSONNEL -SUPERVISORY SALARIES $240.03 $226.69 20660 011521-511002 PERSONNEL -SUPERVISORY SALARIES $-13.34 $226.69 20660 011521-511003 PERSONNEL- TECHNICAL SUPPORT $211.50 $211.50 20660 011541-511001 MIS -MANAGEMENT SALARIES $1,797.85 $1,549.87 20660 011541-511001 MIS - MANAGEMENT SALARIES $-247.98 $1,549.87 20660 011541-511002 MIS - GISMANAGER $97.08 $1,820.25 20660 011541-511002 MIS -GIS MANAGER $1,723.17 $1,820.25 20660 011541-511003 MIS- TECHNICAL SUPPORT $1,252.50 $1,252.50 20660 011541-511004 MIS - SECRETARIAUCLERICAL $280.98 $280.98 20660 011541-512009 MIS - NETWORK REPAIR $218.47 $218.47 20660 011541-513030 MIS -UNSCHEDULED OVERTIME $50.10 $50.10 20660 011611-511001 TOWNCLERK- MANAGEMENT SALARIES $1,539.81 $1,539.81 20660 011611-511002 TOWN CLERK- SUPERVISORY SALARIES $1,117.50 $1,117.50 20660 011611-511004 TOWN CLERK -SECRETARIAUCLERICAL $644.39 $847.88 20660 011611-511004 TOWN CLERK - SECRETARIAL/CLERICAL $203.49 $847.88 20660 011711-511003 CONSERVATION- TECI INICAL SUPPORT $1,259.10 $1,259.10 20660 011721-511001 PLANNING PRO - MANAGEMENT SALARIES $2,468.32 $2,243.92 User: EBaldasarr- APWP_Pywar_701130928 03/20/2019 11:15:00 AM Page] Town of Mansfield Payroll Treasury Warrant by Acet Number Pkt d Account # Account Description Detail Line Description Amount 20660 011721-511001 PLANNING BRD - MANAGEMENT SALARIES $-224.40 $2,243.92 20660 011791-511004 BRDS/CMMITTEES- SECRETARY/CLERICAL $147.00 $147.00 20660 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $32.35 $345.96 20660 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $287.55 $345.96 20660 011921-511001 PUBLIC BLDINGS - MNGMNT SALARIES $26.06 $345.96 20660 011921-511003 PUBLIC BLDINGS- TECHNICAL SUPPORT $824.16 $824.16 20660011921-511005 PUBLIC BLDGS- PUBLIC WORKS SERVICE $3,346.40 $3,346.40 20660 011921-513030 PUBLIC BLDINGS - UNSCHEDULED OT $41.52 $41.52 20660 012101-511001 POLICE - MANAGEMENT SALARIES $2,265.97 $11,584.14 20660 012101-511001 POLICE - MANAGEMENT SALARIES $521.36 $11,584.14 20660 012101-511001 POLICE- MANAGEMENT SALARIES $7,454.54 $11,584.14 20660 012I01-511001 POLICE- MANAGEMENT SALARIES $1,342.27 $11,584.14 20660 012101-511002 POLICE - SUPERVISORY SALARIES $753.50 $12,761.95 20660 012101-511002 POLICE -SUPERVISORY SALARIES $11,649.71 $12,761.95 20660 012101-511002 POLICE - SUPERVISORY SALARIES $358.74 $12,761.95 20660 012101-511003 POLICE- TECHNICAL SUPPORT $753.91 $2,088.57 20660 012101-511003 POLICE- TECHNICAL SUPPORT $1,083.36 $2,088.57 20660 012101-511003 POLICE- TECHNICAL SUPPORT $251.30 $2,088.57 20660 012101-511004 POLICE- SECRETARIAUCLERICAL $492.31 $3,246.77 20660 012101-511004 POLICE - SECRETARIAUCLERICAL $2,754.46 $3,246.77 20660 012101-511006 POLICE -POLICE SERVICE $33,149.75 $37,117.42 20660 012101-511006 POLICE -POLICE SERVICE $335.07 $37,117.42 20660 012101-511006 POLICE -POLICE SERVICE $1,490.38 $37,117.42 20660 012101-511006 POLICE -POLICE SERVICE $1,862.99 $37,117.42 20660 012101-511006 POLICE -POLICE SERVICE $6,422.21 $37,117.42 20660 012101-511006 POLICE -POLICE SERVICE $-6,142.98 $37,117,42 20660 012101-512001 POLICE -TEMPORARY SUPPORT $96.00 $96.00 20660 012101-513002 POLICE - SCHEDULED OT-TRAINING $1,793.26 $1,793.26 20660 012101-513008 POLICE -SCHEDULED OT-VAC/DI-1/PD $2,168.28 $2,168.28 20660 012101-513009 POLICE - SCHEDULED OT-COURT $893.03 $893.03 20660 012101-513030 POLICE - UNSCHEDULED OT $236.12 $236.12 20660 012101-513031 POLICE - UNSCHED OT-PRISONER TRANSF $273.29 $273.29 20660 012101-513032 POLICE-UNSCHEDLD OT-INVSTGTION $2,172.36 $2,172.36 20660 012101-513037 POLICE - UNSCHEDLD OT-ADMIN $568.91 $568.91 20660 012101-513039 POLICE - UNSCHEDLD ANIMAL CONTROL. $158.54 $158.54 20660 012101-513041 POLICE-UNSCHED OT-SCHOOL RES OFF $1,164.11 $1,164.11 20660 012101-514008 POLICE - OUT OP GRADE PAY $82.94 $82.94 20660 012201-511001 FIRE - MANAGEMENT SALARIES $4,607.28 $4,607.28 20660 012201-511002 FIRE -SUPERVISORY SALARIES $19,153.73 $19,153.73 20660 012201-511004 FIRE.,-SECRETARIAL/CLERICAL $1,185.45 $1,185.45 User: CRaldasarr- APWP_Pywar_701130928 03/20/2019 11:15:00 AM Page 2 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt H Account tl Account Description Detail Line Description Amount 20660012201-511007 FIRE - FIRE SERVICE $35,952.13 $37,377.84 20660 012201-511007 FIRE - FIRE SERVICE $1,425.71 $37,377.84 20660 012201-513001 FIRE -SCHMULLED 01' $5,482.95 $5,482.95 20660 012201-513030 FIRE - UNSCHEDULED OT $1,471.83 $1,471.83 20660 012201-513034 FIRE-UNSCHEDLD OT-PERSNL LEAV $1,620.76 $1,620.76 20660 012201-513036 FIRE - UNSCHEDLD OT-FIRE CALL COV $700.09 $700.09 20660 012201-513038 FIRE -UNSCHEDULED OT-GENERAL $50.92 $50.92 20660 012201-514008 FIRE - OUT OF GRADE PAY $699.30 $699.30 20660 012301-513030 EMER MED SRVC - UNSCHEDLD OT $93.16 $93.16 20660 012401-511006 DISPATCHERS -CTRL DISPATCH SRVC $8,463.28 $9,797.93 20660 012401-511006 DISPATCHERS -CTRL DISPATCH SRVC $488.44 $9,797.93 20660 012401-511006 DISPATCHERS -CTRL DISPATCH SRVC $513.30 $9,79793 20660 012401-511006 DISPATCHERS - CTRL DISPATCH SRVC $332.91 $9,797.93 20660 012401-513001 DISPATCHERS -SCHEDULED OT $2,628.10 $2,628.10 20660 012511-511001 REG & INSPECT - MANAGEMENT SALARIES $1,782.45 $1,782.45 20660 012511-511003 REG&INSPECT - TECHNICAL SUPPORT $1,252.50 $1,252.50 20660 012511-511004 REG &INSPECT-SECRETARIAL/CLERICAL $3,304.28 $3,545.64 20660 012511-511004 REG & INSPECT-SECRETARIAL/CLERICAL $241.36 $3,545.64 20660 012511-513030 REG &INSPECT- UNSCHEDULED OVERTIME $121.31 $121.31 20660 013001-510000 EDUCATION -SCHOOL SALARIES $-26.67 $876.39 20660 013001-510000 EDUCATION -SCHOOL SALARIES $903.06 $876.39 20660014201-511001 DPW ADMIN -MANAGEMENT SALARIES $1,402.56 $2,580.88 20660 014201-511001 DPW ADMIN - MANAGEMENT SALARIES $51.92 $2,580.88 20660014201-511001 DPW ADMIN -MANAGEMENT SALARIES $1,126.40 $2,580.88 20660014201-511002 DPWADMIN - SUPERVISORY SALARIES $715.61 $715.61 20660014201-511003 DPWADMIN - TECHNICAL SALARIES $117.05 $117.05 20660014201-511004 DPW ADMIN-SECRETARIAL/CLERICAL $59.87 $644.90 20660 014201-511004 DPW ADMIN - SECRETARIAL/CLERICAL $585.03 $644.90 20660 014211-511001 HIGHWAY- MANAGEMENT SALARIES $1,868.41 $1,868.41 20660 014211-511002 HIGHWAY- SUPERVISORY SALARIES $1,462.40 $1,462.40 20660 014211-511004 HIGHWAY- SECRETARIAL/CLERICAL $1,211.74 $1,056.75 20660 014211-511004 I-IIG14WAY-SECRETARIAUCLERICAL $-154.99 $1,056.75 20660 014211-511005 HIGHWAY -PUBLIC WORKS SERVICE $8,045.92 $9,787.60 20660 014211-511005 HIGHWAY - PUBLIC WORKS SERVICE $375.88 $9,787.60 20660014211-511005 HIGHWAY- PUBLIC WORKS SERVICE $1,365.80 $9,787.60 20660 014211-513002 HIGHWAY- UNSCHEDULED OVERTIME $208.02 $208.02 20660 014211-514008 HIGHWAY -OUT OF GRADE PAY $78.96 $78.96 20660014231-513030 SNOW&ICE - UNSCHEDULED OVERTIME, $1,360.51 $4,208.87 20660 014231-513030 SNOW & ICE - UNSCHEDULED OVERTIME $2,848.36 $4,208.87 20660 014251-511002 VEHICLE MAINT -SUPERVISORY SALARIES $1,386.80 $1,386.80 User: CBaldasarr- APWP_Pywar_701130928 03/20/2019 11:15:00 AM Page 3 Town of Mansfield Payroll Treasury Warrant by Acet Number Pkt # Account tl Account Description Detail Line Description Amount 20660 014251-511005 VEHICLE MAINT-PUBLIC WORKS SERVICES $2,258.00 $2,387.60 20660 014251-511005 VEHICLE MAINT-PUBLIC WORKS SERVICES $129.60 $2,387.60 20660 014251-512001 VEHICLE MAINTENANCE - SEASONAL SERV $765.76 $765.76 20660 015121-511001 BOB- MANAGEMENT SALARIES $1,653.35 $1,653.35 20660 015411-511001 SR CITIZENS - MNGMNP SALARIES $17,861.46 $17,861.46 20660015411-511002 SR CITIZENS- SUPERVISORY SALARIES $1,281.75 $1,640.64 20660 015411-511002 SR CITIZENS- SUPERVISORY SALARIES $358.89 $1,640.64 20660015411-511003 SR CITIZENS - TECH SUPPORT $-84.00 $1,547.94 20660 015411-511003 SR CITIZENS - TECH SUPPORT $1,631.94 $1,547.94 20660 015411-511004 SR CITIZENS - SECRETARIAL/CLERICAL $548.15 $548.15 20660 015431-511001 VETERANS- MANAGEMENT SALARIES $243.30 $1,216.57 20660 015431-511001 VETERANS- MANAGEMENT SALARIES $973.27 $1,216.57 20660 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $822.30 $1,027.88 20660 015491-511002 SOCIAL SRVCS- SUPRVSRY SALARIES $205.59 $1,027.88 20660 015491-512001 SOCIAL SRVCS-TEMPORARY SUPPORT $286.00 $286.00 20660 015491-519006 SOCIAL SRVCS- STIPENDS $76.92 $76.92 20660 016101-511001 LIBRARY- MANAGEMENT SALARIES $1,590.22 $1,590.22 20660 016101-511002 LIBRARY- SUPERVISORY SALARIES $1,655.27 $1,655.27 20660 016101-511003 LIBRARY -TECH SUPPORT $5,520.35 $5,534.90 20660 016101-511003 LIBRARY -TECH SUPPORT $14.55 $5,534.90 20660 016101-517000 LIBRARY - EMPLOYEE BENEFITS $120.00 $91.93 20660 016201-511001 PARKS & REC - MNGMNT SALARIES $876.55 $876.55 20660 016201-511003 PARKS & REC -TECH SUPPORT $566.20 $566.20 20660 019102-517099 EMP BENS - TOWN OTHER $1,770.00 $2,566.19 0001-GENERAL FUND TOTAL $270,397.31 20660 22-210-011-510000 POLICE MA GAMING MITIGATE-PERS SERV $67.46 $67.46 20660 22-220-007-5I0000 FIRE. - SENIOR SAFE GRANT PERS SERVS $407.34 $407.34 20660 22-541-001-510000 COA FORMULA GRNT-PERSONAL SRVCS $775.60 $775.60 20660 22-541-003-5I0000 BC ELDR SRVCS GRNT-PERSONAL SRVCS $750.00 $750.00 22-STATE GRANTS TOTAL $2,000.40 20660 24-210-001-5I9018 POLICE DETAILS -OTHER DETAILS $7,475.67 $7,475.67 20660 24-220-001-510000 FIRE DETAILS - SALARY $627.76 $627.76 24-REVOLVING FUNDS TOTAL $8,103.43 20660 25-620-001-510000 PARKS & REC- PERSONAL SERVICES $617.07 $617.07 25-CH 44-53E 1/2 REVOLVING TOTAL $617.07 20660 26-171-001-510000 CONCOM LAND FUND -PERSONAL SERVS $167.88 $167.88 26-GIFT FUNDS TOTAL $167.88 20660 31-192-003-510000 EAST ST. COMPLEX AN3 5/15-PERS SERV $291.17 $4,639.40 User: EBaldasarr- APWP_Pywar_701130928 03/20/2019 11:15:00 AM Page 4 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account It Account Description Detail Line Description Amount 20660 31-192-003-510000 EAST ST. COMPLEX A#3 5/15-PERS SERV $360.00 $4,639.40 20660 31-192-003-510000 EAST ST. COMPLEX A#3 5/15-PERS SERV $3,840.59 $4,639.40 20660 31-192-003-510000 EAST ST. COMPLEX A43 5/15-PERS SERV $147.64 $4,639A0 20660 31-192-003-519018 EAST ST. COMPLEX A#3 5/15-DETAILS $208.12 $208.12 31-CAPITAL PROJECTS- TOWN TOTAL $4,847.52 20660 604401-511001 SEWER- MANAGEMENT SALARIES $34.62 $4,159.10 20660 604401-511001 SEWER- MANAGEMENT SALARIES $3,441.23 $4,159.10 20660 604401-511001 SEWER - MANAGEMENT SALARIES $750.94 $4,159.10 20660 604401-511001 SEWER- MANAGEMENT SALARIES $-67.69 $4,159.10 20660 604401-511002 SEWER - SUPERVISORY SALARIES $527.87 $6,418.48 20660604401-511002 SEWER- SUPERVISORY SALARIES $5,890.61 $6,418.48 20660 604401-511004 SEWER- SECRETARIAUCLERICAL $356.23 $356.23 20660 604401-511005 SEWER -PUBLIC WORKS SERVICES $1,266.00 $9,143.60 20660 604401-511005 SEWER - PUBLIC WORKS SERVICES $156.96 $9,143.60 20660 604401-511005 SEWER - PUBLIC WORKS SERVICES $7,720.64 $9,143.60 20660604401-511008 SEWER- PERSONNEL/HR DEPARTMENT $135.46 $131.46 20660 604401-511008 SEWER -PERSONNEUHR DEPARTMENT $4.00 $131.46 20660 604401-513001 SEWER -SCHEDULED O.T. $754.44 $754.44 20660 604401-513002 SEWER -UNSCHEDULED O.T. $257.16 $257.16 20660 604401-513003 SEWER -UNSCHEDULED OF SEWER $464.32 $464.32 20660 604401-514008 SEWER - OUT OF GRADE PAY $33.00 $33.00 20660 604401-514009 SEWER -SCADA DIFFERENTIAL $683.13 $683.13 20660 604402-530000 SEWER- PROFESSIONAL/TECHNICAL $832.48 $992.32 20660 604404-517099 EMP BNFTS - SEWER OTHER $112.00 $347.67 6000-SEWER ENTERPRISE TOTAL $23,345.40 20660 614501-511001 WATER -MANAGEMENT SALARIES $2,771.88 $3,951.30 20660 614501-511001 WATER -MANAGEMENT SALARIES $28.85 $3,951.30 20660 614501-511001 WATER -MANAGEMENT SALARIES $1,037.94 $3,951.30 20660 614501-511001 WATER -MANAGEMENT SALARIES $-299.53 $3,951.30 20660 614501-511001 WATER -MANAGEMENT SALARIES $412.16 $3,951.30 20660 614501-511002 WATER -SUPERVISORY SALARIES $3,829.08 $5,394.69 20660 614501-511002 WATER -SUPERVISORY SALARIES $1,453.44 $5,394.69 20660 614501-511002 WATER -SUPERVISORY SALARIES $112.17 $5,394.69 20660 614501-511004 WATER-SECRETARIAUCLERICAL $92.34 $1,69L59 20660 614501-511004 WATER-SECRETARIAUCLERICAL $1,599.25 $1,691.59 20660 614501-511005 WATER -PUBLIC WORKS SERVICE $7,127.18 $8,409.20 20660 614501-511005 WATER -PUBLIC WORKS SERVICE $1,282.02 $8,409.20 20660614501-511008 WATER- PF,RSONNEUHR DEPARTMENT $135.46 $131.46 20660614501-511008 WATER- PERSONNEIJHR DEPARTMENT $400 $131.46 User: EBaldasarr- APWP_Pywar_701130928 03/20/2019 11:15:01 AM Page 5 Town of Mansfield Payroll Treasury Warrant by Acct Number Pict N Account N Account Description Detail Line Description Amount 20660 614501-512001 WATER -TEMPORARY SUPPORT $600.00 $600.00 20660 614501-513001 WATER -SCHEDULED OVERTIME $957.40 $957.40 20660 614501-513030 WATER -UNSCHEDULED OVERTIME $404.19 $404.19 20660 614501-514009 WATER-SCADA DIFFERENTIAL $662.13 $662.13 20660 614504-517099 EMP BNFTS - WATER OTHER $88.00 $191.04 6100-WATER ENTERPRISE TOTAL $22,289.96 20660 654621-511004 AIRPORT-SECRETARIAL/CLERICAL $97.32 $97.32 6500-AIRPORT ENTERPRISE TOTAL $97.32 20660674601-510000 MMED-FIR DIRECTOR SALARY $4.00 $131.46 20660 674601-510000 MMED- FIR DIRECTOR SALARY $135.46 $131.46 20660 674601-517000 ELECTRIC EMPLOYEE BENEFITS $80.00 $80.00 20660 674636-510000 CAPITAL PAYROLL-EN/SUPERVISORY $2,736.82 $2,736.82 20660 674658-511001 OPERATIONS -REGULAR PAY $4,833.39 $23,176.99 20660 674658-511001 OPERATIONS -REGULAR PAY $18,343.60 $23,176.99 20660 674658-513001 OPERATIONS -OVERTIME PAY $771.65 $771.65 20660 674658-519012 OPERATIONS -STANDBY PAY $2.20 $2,283.72 20660674658-519012 OPERATIONS -STANDBY PAY $2,166.14 $2,283.72 20660 674658-519012 OPERATIONS -STANDBY PAY $115.38 $2,283.72 20660 674690-510000 METER READING -REGULAR PAY $5,804.38 $5,804.38 20660 674692-510000 ADMINISTRATIVE -REGULAR PAY $3,784.36 $3,784.36 20660 674692-514007 EMP BENEFITS -SICK PAY $2,900.66 $2,900.66 20660674692-519011 EMP BENEFITS -VACATION PAY $1,006.54 $1,006.54 20660674692-519013 EMP BENEFITS -PERSONAL DAY $185.58 $185.58 20660 674692-519014 MMED-POLICE DETAILS $4,066.07 $4,066.07 6700-MANSEIELD MUNI ELECTRIC DEPP TOTAL $46,928.23 20660 684801-511003 PARKING -TECHNICAL SUPPORT $845.53 $1,056.91 20660 684801-511003 PARKING -TECHNICAL SUPPORT $211.38 $1,056.91 20660 684801-511008 PARKING -PERSONNEL/HR DEPARTMENT $45.15 $43.82 20660 684801-511008 PARKING - PERSONNEL/HR DEPARTMENT $-1.33 $43.82 20660 684801-513001 PARKING -SCHEDULED OVERTIME $1,080.44 $1,080.44 6800-PARKING ENTERPRISE TOTAL $2,181.17 20660 8900-210005 FEDERAL INCOME TAX W/H $-39,803.80 $127,232.28 20660 8900-210010 STATE INCOME TAX W/H $46,239.89 $70,415.65 20660 8900-210015 RETIREMENT W/H $-50.76 $163,695.22 20660 8900-210015 RETIREMENT W/H $567.27 $163,695.22 20660 8900-210015 RETIREMENT W/H $-3,445.58 $163,695.22 20660 8900-210015 RETIREMENT W/H $-1,004.50 $163,695.22 20660 8900-210015 RETIREMENT WA $-25,531.48 $163,69522 User: EBaldasarr- APWP_Pywar_701130928 03/20/2019 11:15:01 AM Page 6 Town of Mansfield Payroll Treasury Warrant by Acct Number Pkt # Account N Account Description Detail Line Description Amount 20660 8900-210022 HEALTH INS. W/H TOWN $-235.04 $56,694.67 20660 8900-210022 HEALTH INS. W/H TOWN $-61.85 $56,694.67 20660 8900-210022 HEALTH INS. W/H TOWN $-1,546.50 $56,694.67 20660 8900-210022 HEALTH INS. WAITOWN $-811.15 $56,694.67 20660 8900-210022 HEALTH INS. W/H TOWN $-2,226.60 $56,694.67 20660 8900-210022 HEALTH INS. W/H TOWN $-154.12 $56,694.67 20660 8900-210022 HEALTH INS. W/H TOWN $-15,697.68 $56,694.67 20660 8900-210022 HEALTH INS. W/H TOWN $-666.00 $56,694.67 20660 8900-210026 LIFE INSURANCE W/H TOWN $0.43 $443 20660 8900-210032 DENTAL INSURANCE W/H TOWN $-71.37 $-1,942.97 20660 8900-210032 DENTAL INSURANCE W/H TOWN $-235.04 $-1,942.97 20660 8900-210032 DENTAL INSURANCE W/PI TOWN $-1,443.96 $-1,942.97 20660 8900-210045 UNION DUES W/H $-579.20 $19,391.76 20660 8900-210045 UNION DUES W/H $48.00 $19,391.76 20660 8900-210045 UNION DUES W/H $433.99 $19,391.76 20660 8900-210045 UNION DUES W/H $-67.52 $19,391.76 20660 8900-210045 UNION DUES W/H $496.86 $19,391.76 20660 8900-210045 UNION DUES W/H $-780.00 $19,391.76 20660 8900-210045 UNION DUES W/H $-2.00 $19,391.76 20660 8900-210045 UNION DUES W/H $42.00 $19,391.76 20660 8900-210045 UNION DUES W/H $480.00 $19,391.76 20660 8900-210045 UNION DUES W/H $-27.52 $19,391.76 20660 8900-210045 UNION DUES W/H $-59.52 $19,391.76 20660 8900-210050 DEFERRED COMP W/H $-13,842.00 $11,755.21 206608900-210050 DEFERRED COMP W/H $-763.03 $11,755.21 20660 8900-210050 DEFERRED COMP W/H $-1,OO1.20 $11,75521 20660 8900-210055 GROUP INSURANCE 954596 $-169.81 $432.25 20660 8900-210055 GROUP INSURANCE 954596 $-239.72 $432.25 20660 8900-210056 AGENCY FUNDS -VOLUNTARY MS $429.09 $-11,932.67 20660 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-35.07 $-11,932.67 20660 8900-210056 AGENCY FUNDS - VOLUNTARY MS $-169.79 $-11,932.67 20660 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-263.86 $-11,932.67 20660 8900-210060 MEDICARE W/H $4,908.24 $22,719.52 20660 8900-210075 PAYROLL DEDUCTIONS $-1,268.00 $87,664.24 20660 8900-210081 MEDICAL FLEX SPENDING -TOWN $-22.39 $50.97 20660 8900-210081 MEDICAL FLEX SPENDING -TOWN $-1,403.92 $50.97 20660 8900-210081 MEDICAL FLEX SPENDING -TOWN $-203.88 $50.97 20660 8900-210086 DEPENDENT FLEX SPENDING -TOWN $-313.49 $0.00 20660 8900-210091 FLEX SPENDING SF.RV CHARGE -TOWN $-39.17 $1.03 20660 8900-210091 FLEX SPENDING SERV CI IARGE-TOWN $4.12 $1.03 User: EBaldasarr- APWP_Pywar_701130928 03/20/2019 11:15:01 AM Page 7 Town of Mansfield Payroll Treasury Warrant by Acct Number Plct # Account N Account Description Detail Line Description Amount 8900-AGENCYFUNDS TOTAL $-136,751.01 Warrant Total ($244,224.68. User: EBaldasarr- APWP_Pywar_701130928 03/20/2019 11:15:01 AM Page 8 Warrant: 19038TV Effective Date: 03/19/2019 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 Eighteen Thousand One Hundred 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 $ 118,100.80 on 03/19/2019 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 19038TV Effective Date: 03/19/2019 Year: 2019 Plct # Account M Account Description Detail Line Description Amount 20658 019202-517012 EMP BENS -SCHOOL MEDICARE/MEDICAID $4,908.20 $96,481.99 0001-GENERAL FUND TOTAL $4,908.20 20658 8900-210005 FEDERAL INCOME TAX W/H $39,803.80 $127,232.28 20658 8900-210010 STATE INCOME TAX W/H $16,239.89 $70,415.65 20658 8900-210015 RETIREMENT W/H $29,465.05 $163,695.22 20658 8900-210025 INSURANCE W/H SCHOOL $897.81 $4,550.77 20658 8900-210045 UNION DUES W/H $127.04 $19,391.76 20658 8900-210045 UNION DUES W/H $42.00 $19,391.76 20658 8900-210045 UNION DUES W/H $507.52 $19,391.76 20658 8900-210045 UNION DUES W/H $1,013.19 $19,391.76 20658 8900-210045 UNION DUES W/H $496.86 $19,391.76 20658 8900.210045 UNION DUES W/H $48.00 $19,391.76 20658 8900-210045 UNION DUES W/H $782.00 $19,391.76 20658 8900-210050 DEFERRED COMP W/H $15,606.23 $11,755.21 20658 8900-210060 MEDICARE W/H $4,908.24 $22,719.52 20658 8900-210075 PAYROLL DEDUCTIONS $1,268.00 $87,664.24 20658 8900-210081 MEDICAL FLEX SPENDING -TOWN $1,630.19 $50.97 20658 8900-210086 DEPENDENT FLEX SPENDING -TOWN $313.49 $0.00 206588900-210091 FLEX SPENDING SERV CHARGE -TOWN $43.29 $1.03 8900-AGENCYFUNDS TOTAL $113,192.60 User: wcutillo - APWP_Pywar_701130928 03/20/2019 03:59:34 PM Page 1 Warrant: 19038PS Effective{ Date: 03/19/2019 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 Thirty Thousand Nine Hundred Nineteen And 81/100 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 $ 1,030,919.81 on 03/19/2019 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 19038PS Pkt # Account H Effective Date: 03/19/2019 Account Description Year: 2019 Detail Line Description Amount 20668 013001-510000 EDUCATION -SCHOOL SALARIES $540.00 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $804.00 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $1,121.00 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $5,527.87 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $799.00 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $6,341.00 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $5,525.08 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $3,221.29 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $744.67 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $1,783.00 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $8,869.51 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $1,460.32 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $93,116.77 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $789.55 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $1,377.51 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $28,104.00 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $1,574.17 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $5,388.15 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $10,441.52 $1,525,852.74 20668 013001.510000 EDUCATION -SCHOOL SALARIES $1,832.28 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $1,107,685.06 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $322.98 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $7,886.20 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $1,171.89 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $2,623.31 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $230.62 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $3,185.78 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $20,378.25 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $16,500.72 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $1,955.00 $1,525,852.74 20668 013001.510000 EDUCATION -SCHOOL SALARIES $130,164.89 $1,525,852.74 20668 013001-510000 EDUCATION - SCHOOL SALARIES $838.89 $1,525,852.74 20668 013001-510000 EDUCATION - SCI4O0L SALARIES $277.77 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $999.20 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $-259.14 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $1,747.50 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $1,942.50 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $2,818.13 $1,525,852.74 User: wcutillo - APWP_Pywar_701130928 03/20/2019 04:22:42 PM Page 1 Town of Mansfield Payroll Treasu>ty Warrant by Acct Number Pkt # Account # Account Description Detail Line Description Amount 20668 013001-510000 EDUCATION -SCHOOL SALARIES $1,060.29 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $5,959.80 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $786.97 $1,525,852.74 20668 013001.510000 EDUCATION -SCHOOL SALARIES $15,509.36 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $4,283.72 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $954.49 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $1,456.36 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $1,074.61 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $1,572.36 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $4,239.56 $1,525,852.74 20668 013001-510000 EDUCATION -SCHOOL SALARIES $8,248.59 $1,525,852.74 20668 013901-511003 TOWN EXPEND FOR ED - TECH SUPPORT $2,169.46 $2,169.46 20668 019202-517011 EMP HENS - SCHOOL HEALTH MITIGATION $2,260.00 $3,045.00 0001-GENERAL FUND TOTAL $1,529,405.81 20668 21-240-2019-510000 SPED 94-1422019-PERSONAL SERVICES $18,614.82 $34,096.88 20668 21-240-2019-510000 SPED 94-142 2019-PERSONAL SERVICES $12,304.77 $34,096.88 20668 21-240-2019-510000 SPED 94-142 2019-PERSONAL SERVICES $-518.96 $34,096.88 20668 21-240-2019-510000 SPED 94-142 2019-PERSONAL SERVICES $30.00 $34,096.88 20668 21-240-2019-510000 SPED 94-1422019-PERSONAL SERVICES $900.00 $34,096.88 20668 21-240-2019-510000 SPED 94-142 2019-PERSONAL SERVICES $1,084.07 $34,096.88 20668 21-240-2019-510000 SPED 94-1422019-PERSONAL SERVICES $60.00 $34,096.88 20668 21-240-2019-510000 SPED 94-142 2019-PERSONAL SERVICES $1,622.18 $34,096.88 20668 21-140-2019-510000 IMPROVE ED QUALITY 2019-PERS SERVS $2,349.81 $2,349.81 20668 21-262-2019-510000 EARLY CHILD SPED 2019-PERSSERVS $1,218.53 $1,809.96 20668 21-262-2019-510000 EARLY CHILD SPED 2019-PERSSERVS $591.43 $1,809.96 20668 21-305-2019-510000 TITLE I2019-PERSONAL SERVICES $4,886.10 $4,886.10 21-FEDERAL GRANTS TOTAL $43,142.75 20668 22-399-2019-510000 ENHANCED SCH HEALTH 2O19-PERS SERVS $2,686.92 $2,686.92 22-STATE GRANTS TOTAL $2,686.92 20668 24-300-001-510000 SPED & OTHER TUITION - SALARIES $16,921.47 $30,811.48 20668 24-300.001-510000 SPED & OTHER TUITION - SALARIES $13,890.01 $30,811.48 20668 24-300-002-510000 ATHLETIC REVOLVING-PERS SERVICES $902.17 $2,897.84 20668 24-300-002-510000 ATHLETIC REVOLVING-PERS SERVICES $1,995.67 $2,897.84 20668 24-300-005-510000 SUMMER SCHOOL -PERSONAL SERVICES $1,971.01 $1,971.01 2066824-300-006-510000 AFTER SCHOOL -PERSONAL SERVICES $1,113.75 $1,113.75 20668 24-300-007-510000 AFTER SCHOOL CHAMPS-PERS SERVICES $1,749.32 $34,711.21 2066824-300-007-510000 AFTER SCHOOL CHAMPS-PERS SERVICES $10,501.16 $34,711.21 20668 24-300-007-510000 AFTER SCHOOL CHAMPS-PERS SERVICES $11,238.40 $34,711.21 User: wcutillo - APWP_Pywar_701130928 03/20/2019 04:22:42 PM Page 2 Town of Mansfield Payroll Treasury Warrant by Aect Number Plct # Account # Account Description Detail Line Description Amount 20668 24-300-007-510000 AFTER SCHOOL CHAMPS-PERS SERVICES $5,848.49 $34,711.21 20668 24-300-007-510000 AFTER SCHOOL CHAMPS-PERS SERVICES $1,170.75 $34,711.21 20668 24-300-007-510000 AFTER SCHOOL CHAMPS-PERS SERVICES $4,203.09 $34,711.21 20668 24-300-012-510000 STUDENT PARKING FEES-PERS SERVICES $1,176.99 $8,556.87 20668 24-300-012-510000 STUDENT PARKING FEES -PEAS SERVICES $7,379.88 $8,556.87 24-REVOLVING FUNDS TOTAL $80,062.16 2066827-300-510000 SCHOOL LUNCH- PERSONAL SERVICES $15,209.93 $18,457.24 20668 27-300-510000 SCHOOL LUNCH- PERSONAL SERVICES $3,247.31 $18,457.24 27-SCHOOL LUNCH TOTAL $18,457.24 20668 8900-210005 FEDERAL INCOME TAX W/H $-136,866.84 $-9,634.56 20668 8900-210010 STATE INCOME TAX W/H $-70,049.58 $366.07 20668 8900-210015 RETIREMENT W/H $-111.55 $1,105.16 20668 8900-210015 RETIREMENT W/H $-3,152.30 $1,105.16 20668 8900.210015 RETIREMENT W/H $-1,223.52 $1,105.16 206688900-210015 RETIREMENT W/H $-134,144.81 $1,105.16 20668 8900-210015 RETIREMENT W/H $-23,957.88 $1,105.16 206688900-210021 HEALTH INS. W/H SCHOOL $-1,661.46 $-114,323.98 20668 8900-210021 HEALTH INS. W/H SCHOOL $-8,287.50 $-114,323.98 206688900-210021 HEALTH INS.W/1-I SCHOOL $-10,753.49 $-114,323.98 20668 8900.210021 HEALTH INS. W/FI SCHOOL $-1,049.76 $-114,323.98 20668 8900-210021 HEALTH INS. W/HSCHOOL $4,332.00 $-114,323.98 20668 8900-210021 HEALTH INS. W/H SCHOOL $-72,672.45 $-114,323.98 20668 8900-210021 HEALTH INS. W/H SCHOOL $465.53 $-114,323.98 20668 8900-210021 HEALTH INS. W/H SCHOOL $-11,380.40 $-114,323.98 20668 8900-210021 HEALTH INS. W/H SCHOOL $-924.72 $-114,323.98 20668 8900-210021 HEALTH INS. W/H SCHOOL $-253.71 $-114,323.98 20668 8900-210021 HEALTH INS. W/HSCHOOL $-1,894.29 $-114,323.98 20668 8900-210025 INSURANCE W/H SCHOOL $-12.48 $4,463.55 20668 8900-210025 INSURANCE W/H SCHOOL $-74.74 $4,463.55 20668 8900-210031 DENTAL INSURANCE W/H SCHOOL $-110.76 $-9,401.17 20668 8900-210031 DENTAL INSURANCE W/H SCHOOL $-1,156.40 $-9,401.17 20668 8900-210031 DENTAL INSURANCE W/H SCHOOL $-6,891.47 $-9,401.17 20668 8900-210031 DENTAL INSURANCE W/H SCHOOL $-912.60 $-9,401.17 20668 8900-210045 UNION DUES W/H $-1,770.64 $-238.36 20668 8900-210045 UNION DUES W/H $-317.70 $-238.36 20668 8900-210045 UNION DUES W/H $-151.28 $-238.36 20668 8900-210045 UNION DUES W/H $-624.32 $-238.36 20668 8900-210045 UNION DUES W/H $430.00 $-238,36 User: wcutillo - APWP_Pywar_701130928 03/20/2019 04:22:43 PM Page 3 Town of Mansfield Payroll Treasury Warrant by Aect Number Pict # Account # Account Description Detail Line Description Amount 20668 8900-210045 UNION DUES W/H $46,336.18 $-238.36 20668 8900-210050 DEFERRED COMP W/H $-6,029.83 $5,725.38 20668 8900-210056 AGENCY FUNDS -VOLUNTARY INS $-3,630.79 $-16,739.84 20668 8900-210056 AGENCY FUNDS - VOLUNTARY INS $4,176.38 $-16,739.84 20668 8900-210060 MEDICARE W/H $-21,943.18 $776.34 20668 8900-210070 V.I.D. W/1'1 $-11.40 $-5,282.92 20668 8900-210070 V.I.D. W/H $-5.04 $-5,282.92 20668 8900-210070 V.I.D. W/1-1 $-1.74 $-5,282.92 20668 8900-210070 V.I.D. W/H $-63.66 $-5,282.92 20668 8900-210070 V.I.D. W/H $-64.66 $-5,282.92 20668 8900-210070 V.I.D. W/H $-13.62 $-5,282.92 20668 8900-210070 V.I.D. W/H $-522.55 $-5,282.92 20668 8900-210070 V.I.D. W/H $-31.20 $-5,282.92 20668 8900-210070 V.I.D. W/H $43.65 $-5,282.92 20668 8900-210070 V.I.D. W/H $-17.77 $-5,282.92 20668 8900-210070 V.I.D. W/H $-43.34 $-5,282.92 20668 8900-210070 V.I.D. W/H $-97.50 $-5,282.92 20668 8900-210070 V.I.D. W/H $-13.38 $-5,282.92 20668 8900-210070 V.I.D. W/H $-2.23 $-5,282.92 20668 8900-210070 V.I.D. W/H $-11.70 $-5,282.92 20668 8900-210070 V.I.D. WIT $-99.37 $-5,282.92 20668 8900-210070 V.I.D. WIT $-19.50 $-5,282.92 20668 8900-210070 V.I.D. W/H $4.12 $-5,282.92 20668 8900-210070 V.I.D. W/H $-39.00 $-5,282.92 20668 8900-210070 V.I.D. W/H $-81.90 $-5,282.92 20668 8900-210070 V.I.D. W/H $40.95 $-5,282.92 20668 8900-210070 V.I.D. W/H $42.14 $-5,282.92 20668 8900-210070 V.I,D. W/H $47.83 $-5,282.92 20668 8900-210070 V.I.D. W/H $-8.02 $-5,282.92 20668 8900-210070 V.I.D. W/H $-6.94 $-5,282.92 20668 8900-210070 V.I.D. W/H $-85.80 $-5,282.92 20668 8900-210070 V.I.D. W/H $-17.82 $-5,282.92 20668 8900-210070 V.I.D. W/H $-11.39 $-5,282.92 20668 8900-210070 V.I.D. W/H $-11.14 $-5,282.92 20668 8900-210070 V.I.D. W/H $-15.85 $-5,282.92 20668 8900-210075 PAYROLL DEDUCTIONS $-2,055.00 $1,008.44 20668 8900-210075 PAYROLL DEDUCTIONS $-1,241.07 $1,008.44 20668 8900-210075 PAYROLL DEDUCTIONS $-20,509.85 $1,008.44 20668 8900-210075 PAYROLL DEDUCTIONS $-2,295.83 $1,008.44 User: wcutillo - APWP_Pywar_701130928 03/20/2019 04:22:43 PM Page 4 Pkt # Account it 20668 8900-210075 20668 8900-210075 20668 8900-210075 20668 8900-210075 20668 8900-210075 20668 8900-210075 20668 8900-210075 20668 8900-210075 20668 8900-210075 20668 8900-210075 20668 8900-210075 20668 8900-210075 20668 8900-210075 20668 8900-210080 20668 8900-210085 20668 8900-210087 20668 8900-210087 20668 8900-210087 20668 8900-210087 20668 8900.210087 20668 8900-210087 20668 8900-210090 20668 8900-210095 20668 8900-210095 Town of Mansfield Payroll Treasury Warrant by Acct Number Account PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS MEDICAL FLEXIBLE SPENDING -SCHOOL DEPENDENT FLEX SPENDING -SCHOOL VISION W/H - SCHOOL VISION W/H - SCHOOL VISION W/H - SCHOOL VISION W/H - SCHOOL. VISION W/H - SCHOOL VISION W/H - SCHOOL FLEXIBLE SPENDING SERV. CHRG-SCHOOL GARNISHMENTS HELD GARNISHMENTS HELD Detail Line 8900-AGENCYFUNDS TOTAL Amount $470.00 $1,008.44 $-6,262.77 $1,008.44 $4,117.00 $1,008.44 $4,605.00 $1,008.44 $4,154.00 $1,008.44 $4,969.00 $1,008.44 $-20,882.15 $1,008.44 $-20,085.49 $1,008.44 $-306.18 $1,008.44 $-37.46 $1,008.44 $-10.00 $1,008.44 $-630.00 $1,008.44 $-25.00 $1,008.44 $-7,719.34 $0.00 $-3,846.58 $0.00 $16.78 $-76.92 $26.84 $-76.92 $10.63 $-76.92 $-26.80 $-76.92 $-10.03 $-76.92 $-6.07 $-76.92 $-271.25 $0.00 $-170.47 $4,841.59 $-1,047.23 $-1,841.59 $-642,835.07 User: wcutillo - APWP_Pywar_701130928 03/20/2019 04:22:43 PM Page 5 Warrant: 19038SV Effective Date: 03/19/2019 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 toTive Hundred Thirty Eight Thousand Seven Hundred Sixty Three And 47/100 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 $ 538,763.47 on 03/19/2019 Town of Mansfield Payroll Treasury Warrant by Acct Number Warrant: 19038SV Effective Date: 03/19/2019 Year: 2019 Pid # Account # Account Description Detail Line Description Amount 20659 019202-517012 EMP BENS -SCHOOL MEDICARE/MEDICAID $21,943.19 $118,425.18 0001-GENERAL FUND TOTAL $21,943.19 20659 8900-210005 FEDERAL INCOME TAX W/H $136,866.84 $-9,634.56 20659 8900-210010 STATE INCOME TAX W/H $70,049.58 $366.07 206598900-210015 RETIREMENT W/H $137,297.11 $1,105.16 206598900-210015 RETIREMENT W/H $25,292.95 $1,105.16 20659 8900-210045 UNION DUES W/H $1,770.64 $-238.36 20659 8900-210045 UNION DUES W/H $16,336.18 $-238.36 20659 8900-210045 UNION DUES W/11 $151.28 $-238.36 20659 8900-210045 UNION DUES W/H $430.00 $-238.36 20659 8900-210045 UNION DUES W/H $317.70 $-238.36 20659 8900-210045 UNION DUES W/H $624.32 $-238.36 20659 8900-210050 DEFERRED COMP W/H $6,029.83 $5,725.38 20659 8900-210060 MEDICARE W/H $21,943.18 $776.34 20659 8900-210075 PAYROLL DEDUCTIONS $720.00 $1,008.44 20659 8900-210075 PAYROLL DEDUCTIONS $20,085.49 $1,008.44 20659 8900-210075 PAYROLL DEDUCTIONS $10.00 $1,008.44 20659 8900-210075 PAYROLL DEDUCTIONS $37.46 $1,008.44 20659 8900-210075 PAYROLL DEDUCTIONS $25.00 $1,008.44 20659 8900-210075 PAYROLL DEDUCTIONS $306.18 $1,008.44 20659 8900.210075 PAYROLL DEDUCTIONS $66,191.67 $1,008.44 20659 8900-210080 MEDICAL FLEXIBLE SPENDING -SCHOOL $7,719.34 $0.00 20659 8900-210085 DEPENDENT FLEX SPENDING -SCHOOL $3,846.58 $0.00 20659 8900-210090 FLEXIBLE SPENDING SERV. CHRG-SCHOOL $271.25 $0.00 20659 8900-210095 GARNISHMENTS HELD $327.23 $-1,841.59 206598900-210095 GARNISHMENTS HELD $170.47 $-1,841.59 8900-AGENCYFUNDS TOTAL $516,820.28 User: wcutillo - APWP_Pywar_701130928 03/20/2019 04:33:13 PM Page 1