HomeMy WebLinkAbout20043PT,TVTown of Mansfield WARRANT Date: April 21, 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
20043PT
Printed I TOTAL
$377,651.02
TOWN
Select Board
Town Medicaid
4,979.99
Total Gross Payroll
382,631.01
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$118,776.86
Vice Chairperson
WV�.
Voids
20043TV
Total town
$118,776.86
Clerk
Withheld Not yet Paid
24,218.95
'
Select Board:
113,796.87
($113796.87)
Total Deductions
138,015.82
Select Board:
Deductions Paid
($113,796.87)
SCHOOL
_
Sel oard
School Payroll
20043PS Printed $0.00
School Medicaid
0.00
Total Gross Payroll
0.00
Printed
Chairperson
(�
School Deductions- Vendor
Wire Transfers
Vice Chairperson
Voids
20043SV
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
$382,631.01
Asst Town Accountant
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