HomeMy WebLinkAbout20046PT,TV,PS,SVTown of Mansfield WARRANT Date: May 12, 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
20046PT
Printed / TOTAL
$357,782.20
TOWN
Select Board
Town Medicaid
4,675.73
Total Gross Payroll
362,457.93
Town Deductions- Vendor
Chairperson
Printed
Wire Transfers
$110,804.16
Vice
Chairperson
Voids
20046TV
Total town
$110,804.16
Clerk
Withheld Not yet Paid
22,904.23
'
Select Board:
106.128.43
(1106,128.43)
_
Total Deductions
129,032.66
Select Board:
Deductions Paid
($106,128.43)
SCHOOL
Select Board
School Payroll
20046PS Printed $1,659,607.18
School Medicaid
21,963.41
Total Gross Payroll
1,681,570.59
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$520,019.17
Vice Chairperson
c ie�M
Voids
20046SV
Total School
$520,019.17
Clerk
Withheld Not yet Paid
131,486.07
School Deductions Withheld
Withheld Paid
498, 055. 76
($498 055. 76)
Total Deductions
629, 541.83
Deductions Paid
($498,055.76)
Select Board:
Grand Total
$2,044,028.62
Asst Town Accountant
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