HomeMy WebLinkAbout20052PT,TV,PS,SVTown of Mansfield WARRANT Date: June 23, 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
20052PT
Printed / TOTAL
$477,372.61
TOWN
Select Board
Town Medicaid
6,368.00
Town Deductions- Vendor
Total Gross Payroll
483,740.61
Printed
Chairperson
Wire Transfers
$150,098.67
Vice Chairperson
Voids
20052TV
Total town
$160,098.67
Clerk
Withheld Not yet Paid
25,348.98
'
Select Board:
143,730.67
($143.730.67)
Total Deductions
169,079.65
Select Board:
Deductions Paid
($143,730.67)
SCHOOL
Select Board
School Payroll
20052PS Printed $1,350,796.57
School Medicaid
18,123.17
Total Gross Payroll
1,368,919.74
_
Printed
Chairperson
�4
School Deductions- Vendor
Wire Transfers
$396,422.66
Vice Chairperson
7
Voids
20052SV
Total School
$396,422.66
Clerk
Withheld Not yet Paid
101,222.59
School Deductions Withheld
Withheld Paid
378,299.49
($378,299.49)
Total Deductions
479, 522.08
Deductions Paid
($378,299.49)
Select Board:
Grand Total
$1,852,660.35
Asst Town Accountant
J�