HomeMy WebLinkAbout20042PT,TV,PS,SVTown of Mansfield WARRANT Date: April 14, 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
20042PT
Printed! TOTAL
$332,387.31
TOWN
Select Board
Town Medicaid
4,303.02
Total Gross Payroll
336,690.33
Town Deductions- Vendor
Printed
Chairperson
Wire Transfers
$104,578.25
Vice Chairperson
Voids
20042TV
Total town
$104,578.25
Clerk
Withheld Not yet Paid
23,147.54
'
Select Board:
100.275.23
($100.275.23)
Total Deductions
123,422.77
Select Board:
,
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Deductions Paid
($100,275.23)
SCHOOL
Sel c Board
School Payroll
20042PS Printed $1,648,615.97
School Medicaid
21,738.62
Total Gross Payroll
1,670,354.69
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$616,446.95
Vice Chairperson
Voids
20042SV
Total School
$616,446.95
Clerk
Withheld Not yet Paid
134,117.97
School Deductions Withheld
Withheld Paid
494, 708.33
($494.708.33)
Total Deductions
628,826.30
Deductions Paid
($494,708.33)
Select Board:
Grand Total
$2,007,044.92
Asst Town Accountant
N' M