HomeMy WebLinkAbout21009PT,TV,PS,SVTown of Mansfield WARRANT Date: September 1, 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
21009PT
Printed/TOTAL
$381,431.74
TOWN
Select Board
Town Medicaid
3,504.08
Total Gross Payroll
384,935.82
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$119,792.17
Vice Chairperson
/
Voids
21009TV
Total town
$119,792.17
Clerk
Withheld Not yet Paid
22,534.46
'
Select Board:
116.288o9
(5116 288.09)
Total Deductions
138,822.55
Select Board:
Deductions Paid
($116,288.09)
SCHOOL
Select Board
School Payroll
21009PS Printed $1,609,274.55
School Medicaid
21,571.47
Total Gross Payroll
1,630,846.02
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$504,332.11
Vice Chairperson
Voids
21009SV
Total School
$504,332.11
Clerk
Withheld Not yet Paid
116,280,16
School Deductions Withheld
Withheld Paid
482,760.64
($4i3 760.64)
Total Deductions
599,040.80
Deductions Paid
($482,760.64)
Select Board:
Grand Total
$2,015,781.84
Town Accountant
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