HomeMy WebLinkAbout20047PT,TVTown of Mansfield WARRANT Date: May 19, 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
20047PT
Printed/TOTAL
$358,516.19
TOWN Select Board
Town Medicaid
4,693.86
Total Gross Payroll
363,210.05
Chairperson
Town Deductions- Vendor
Printed
Vice Chairperson
Wire Transfers
$111,954.79
Voids
20047TV
Total town
$111,954.79
Clerk
Withheld Not yet Paid
22,904.23
'
Select Board:
107,260.93
($107260.931
_
Total Deductions
130,165.16
Select Board:
Deductions Paid
($107,260.93)
SCHOOL elect Board
School Payroll
20047PS Printed $0.00
School Medicaid
0.00
Total Gross Payroll
0.00-
Printed
Chairperson
_
School Deductions- Vendor
Wire Transfers
Vice Chairperson
Voids
20047SV
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
$363,210.05
Asst Town Accountant
N'
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