HomeMy WebLinkAbout21005PT,TV,PS,SVTown of Mansfield WARRANT Date: August 4, 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
21005PT
Printed / TOTAL
$402,139.83
TOWN
Select Board
Town Medicaid
5,374.74
Total Gross Payroll
407,514.57
TownDeductions- Vendor
Chairperson
G� ^
Printed
Wire Transfers
$129,396.56
Vice Chairperson
Voids
21004TV
Total town
$129,395.56
Clerk
Withheld Not yet Paid
24,229.94
'
Select Board:
124,020.82
($124.020.821
Total Deductions
148,250.76
Select Board:,
Deductions Paid
($124,020.82)
ZIP
SCHOOL elect Board
School Payroll
21005PS Printed $1,314,655.61
School Medicaid
17,645.11
Total Gross Payroll
1,332,300.62�`4�"WJ
Chairperson
b' D
Printed
School Deductions- Vendor
Wire Transfers
$389,497.45
Vice Chairperson
r
Voids
21004SV
Total School
$389,497.46
Clerk
Withheld Not yet Paid
96,151.03
School Deductions Withheld
Withheld Paid
371,852.34
($371.852.34)
Total Deductions
468, 003.37
Deductions Paid
($371,852.34)
Select Board:
Grand Total
$1,739,816.19
Asst Town Accountant
�1/'
JL