HomeMy WebLinkAbout20038PT,TV,PS,SVTown of Mansfield WARRANT Date: March 17, 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
20038PT
Printed / TOTAL
$386,623.91
TOWN
Select Board
Town Medicaid
5.066.84
Total Gross Payroll
391,690.75
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$120.370.36
Vice Chairperson
Voids
20038TV
Total town
$120,370.36
Clerk
,
Withheld Not yet Paid
22,480.97
'
Select Board:
115,303.52
(1115 303.52)
Total Deductions
137,784.49
Select Board:
l
/
Deductions Paid
($115,303.52)
SCHOOL
j
Select Board
School Payroll
20038PS Printed $1,690,541.30
School Medicaid
22,409.26
.
Total Gross Payroll
1,712,950.56
Printed
Chairperson
h
School Deductions- Vendor
Wire Transfers
$542,423.32
Vice Chairperson
Voids
20038SV
Total School
$542,423.32
Clerk
Withheld Not yet Paid
129,346.42
School Deductions Withheld
Withheld Paid
520,014.06
(1520,014,06)
Total Deductions
649,360.48
Deductions Paid
($520,014.06)
Select Board:
Grand Total
$2,104 641.31
Town Accountant