HomeMy WebLinkAbout21001PT,TV,PS,SVTown of Mansfield WARRANT Date: July 7, 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
21001 PT
Printed / TOTAL
$145,73o.8e
TOWN
Select Board
Town Medicaid
5,568.29
Total Gross Payroll
151,299.17
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$129,769.91
Vice Chairperson
Voids
21001TV
Total town
$129,769.91
Clerk
Withheld Not yet Paid
23,803.91
'
Select Board:
124,201.62
($124 201.62)
_
Total Deductions
148,005.53
Select Board:
----,
Deductions Paid
($124,201.62)
SCHOOL
Select -Board
School Payroll
21001PS Printed $161,682.12
School Medicaid
16,734.15
Total Gross Payroll
178,416.27
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$376,190.02
Vice Chairperson
Voids
21001SV
Total School
$376,190.02
Clerk
--
Withheld Not yet Paid
96, 760.38
School Deductions Withheld
If
Withheld Paid
359,455.87
($359 455.87)
Total Deductions
456, 216.25
Deductions Paid
($359,455.87)
Select Board:
Grand Total
$329,715.44
Asst Town Accountant
N'
JL