HomeMy WebLinkAbout20051PT,TVTown of Mansfield WARRANT Date: June 16, 2020
Payroll FY 2020
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
20051PT
Printed/TOTAL
$475,166.81
TOWN
Select Board
Town Medicaid
6,345.83
Total Gross Payroll
481,502.64
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$150,324.15
Vice Chairperson
Voids
20051TV
Total town
$160,324.15
Clerk
Withheld Not yet Paid
23,878.32
'
Select Board:
143,978.32
($143 978.32)
/
Total Deductions
167,856.64
Select Board:
Deductions Paid
($143,978.32)
SCHOOL
_
Select Board
School Payroll
20051 PS Printed $0.00
School Medicaid
0.00
Total Gross Payroll
0,00
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
Vice Chairperson
Voids
20051SV
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
$481,602.64
Asst Town Accountant
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