HomeMy WebLinkAbout21007PT,TV,PS,SVTown of Mansfield WARRANT Date: August 18, 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
21007PT
Printed / TOTAL
$385,618.83
TOWN
Select Board
Town Medicaid
5,135.09
Total Gross Payroll
390,753.92
Printed
Town Deductions- Vendor
Chairperson
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Wire Transfers
$119,738.34
Vice Chairperson
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Voids
21007TV
Total town
$119,738.34
Clerk
Withheld Not yet Paid
23,773.19
'
Select Board:
114,603.25
($114 603.25)
Total Deductions
138,376.44
Select Board:
Deductions Paid
($114,603.25)
SCHOOL
Select Board
School Payroll
21007PS Printed $1,343,620.84
School Medicaid
18,070.33
Total Gross Payroll
1,361,691.17
Printed
Chairperson
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School Deductions- Vendor
Wire Transfers
$398,123.79
Vice Chairperson
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Voids
21007SV
Total School
$398,123.79
Clerk
Withheld Not yet Paid
96,037.99
School Deductions Withheld
10
Withheld Paid
380,053.46
($380.053.46)
Total Deductions
476,091.45
Deductions Paid
($380,053.46)
Select Board:
Grand Total
$1,752,445.09
Town Accountant
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