HomeMy WebLinkAbout21015PT,TV,PS,SVTown of Mansfield WARRANT Date: October 13, 2020
Payroll FY 2021
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
21015PT
Printed / TOTAL
$400,158.35
TOWN
Select Board
Town Medicaid
5,267.12
Total Gross Payroll
405,426.47
_
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$125,027.68
Vice Chairperson
Voids
21015TV
Total town
$125,027.68
Clerk
Withheld Not yet Paid
24,355.55
'
Select Board:
119,760.56
($119 760.56)
Total Deductions
144,116.11
Select Board:
Deductions Paid
($119,760.56)
SCHOOL
Select Board
School Payroll
21015PS Printed $1,674,796.22
School Medicaid
22,233.47
Total Gross Payroll
1,697,029.69
_
Chairperson
Printed
School Deductions- Vendor
Wire Transfers
$523,156.57
Vice Chairperson
_
Voids
21015SV
Total School
$523,156.57
Clerk
Withheld Not yet Paid
132,006,30
School Deductions Withheld
Withheld Paid
500,923.10
$5( 00, 223_1 JO
Total Deductions
632, 929.40
Deductions Paid
($500,923.10)
Select Board:
Grand Total
$2,102,455.16
Town Accountant
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