HomeMy WebLinkAbout20048PT,TV,PS,SVTown of Mansfield WARRANT Date: May 26, 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
20048PT
Printed I TOTAL
$368,806.57
TOWN
Select Board
Town Medicaid
4,827.25
Town Deductions- Vendor
Total Gross Payroll
373,633.82i
Chairperson
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Printed
Wire Transfers
$116,558.45
Vice Chairperson
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Voids
20048TV
Total town
$116,658.45
Clerk
Withheld Not yet Paid
24,077.23
'
Select Board:
111,731.20
($111731.20)
Total Deductions
135,808.43
Select Board:
Deductions Paid
($111,731.20)
SCHOOL
Sefect Board
School Payroll
20048PS Printed $2,004,739.20
School Medicaid
28,399.41
Total Gross Payroll
2,033,138.61
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$589,256.67
Vice Chairperson
Voids
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Total School
$589,256.67
Clerk
Withheld Not yet ef Paid Paid
21,565.82
School Deductions Withheld
Withheld Paid
560,857.26
($560 857.26)
Total Deductions
582,423.08
Deductions Paid
($560,857.26)
Select Board:
Grand Total
$2,406,772.43
Asst Town Accountant
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