HomeMy WebLinkAbout21003PT,TV,PS,SVTown of Mansfield WARRANT Date: July 21, 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
21003PT
Printed / TOTAL
$403,467.41
TOWN
Select Board
Town Medicaid
5,687.37
Total Gross Payroll
409,154.78
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$133,208.71
Vice Chairperson
Voids
21003TV
Total town
$133,208.71
Clerk
Withheld Not yet Paid
3,693.42
'
Select Board:
Total Deductions
127,521.34
131,214.76
($127.521.34)
Select Board:
2
Deductions Paid
($127,521.34)
SCHOOL
-
Select Board
School Payroll
21003PS Printed $1,333,346.28
School Medicaid
17,784.93
Total Gross Payroll
1,351,131.21
Printed
Chairperson
�!�-C ✓yG
School Deductions- Vendor
Wire Transfers
$393,856.09
Vice Chairperson
Voids
21003SV
Total School
$393,856.09
Clerk
Withheld Not yet Paid
96,445.31
School Deductions Withheld
Withheld Paid
376,071.16
($376 071.16)
Total Deductions
472,516.47
Deductions Paid
($376,071.16)
Select Board:
Grand Total
$1,760,285.99
Asst Town Accountant
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