HomeMy WebLinkAbout20037PT,TVTown of Mansfield WARRANT Date: March 10, 2020
Payroll FY 2020
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
20037PT
Printed / TOTAL
$462,743.76
TOWN Select Board
Town Medicaid
6,158.33
Total Gross Payroll
468,902.09
Printed
Town Deductions- Vendor
Chairperson
Manual Cks
Wire Transfers
$154,853.33
Vice Chairperson
Voids
20037TV
Total town
$154,853.33
Clerk
Withheld Not yet Paid
22,935.66
'
Select Board:
148,695.00
($148.695.00)
-
Total Deductions
171,630.66
Select Board:
Deductions Paid
($148,695.00)
_
SCHOOL elect Board
School Payroll
20037PS Printed $0.00
School Medicaid
0100
Total Gross Payroll
0.00
Chairperson
Printed
Manual Cks
School Deductions- Vendor
Wire Transfers
Vice Chairperson
Voids
20037SV
Total School
$0.00
Clerk
Withheld Not yet Paid
0.00
School Deductions Withheld
Withheld Paid
0.00
$0.00
Total Deductions
0.00
"
Deductions Paid
$0.00
Select Board:
Grand Total
$468 902.09
Town Accountant