HomeMy WebLinkAbout21011PT,TV,PS,SVTown of Mansfield WARRANT Date: September 15, 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
21011 PT
Printed / TOTAL
$398,629.62
TOWN
Select Board
Town Medicaid
5,287,74
Total Gross Payroll
403,917.26
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$126,620.37
Vice Chairperson
Voids
21011TV
Total town
$126,620.37
Clerk
Withheld Not yet Paid
22,109.57
'
Select Board:
1213
1121332.63)
Total Deductions
143,442.2442.20
Select Board:
Deductions Paid
($121,332.63)
SCHOOL
Select Board
School Payroll
21011PS Printed $1,746,215.24
School Medicaid
23,188.49
Total Gross Payroll
1,769,403.73
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$542,214.88
Vice Chairperson
Voids
21011SV
Total School
$542,214.88
Clerk
Withheld Not yet Paid
115,615.49
School Deductions Withheld
Withheld Paid
519,026.39
($519.026.39)
Total Deductions
634,641,88
Deductions Paid
($519,026.39)
Select Board:
Grand Total
$2,173,320.99
Town Accountant
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