HomeMy WebLinkAbout20053PT,TVTown of Mansfield WARRANT Date: June 30, 2020
Payroll FY 2020
Warrant n
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
20053PT
Printed lTOTAL
$409,130.89
TOWN Select Board
Town Medicaid
5,360.43
Total Gross Payroll
414,491.32
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$126,841.53
Vice Chairperson
�Ek%`
Voids
20053TV
Total town
$126,841.53
Clerk
Withheld Not yet Paid
24,623.91
'
Select Board:
121,481.10
($121481.10)
Total Deductions
146,105.01
Select Board:
Deductions Paid
($121,481.10)
SCHOOL Select Board
School Payroll
20053PS Printed $0.00
School Medicaid
0.00
Total Gross Payroll
0.00
/)
Chairperson
Printed
School Deductions- Vendor
Wire Transfers
Vice Chairperson
Voids
20053SV
Total School
$0.00
Clerk
Withheld Not yet Paid
0.00
School Deductions Withheld
Withheld Paid
0.00
$0.00
Total Deductions
0.00
Deductions Paid
$0.00
Select Board:
Grand Total
$414,491.32
Asst Town Accountant
cv'
JL