HomeMy WebLinkAbout21017PT,TV,PS,SVTown of Mansfield WARRANT Date: October 27. 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
21017PT
Printed / TOTAL
$393,659.61
TOWN
Select Board
Town Medicaid
5,485.60
Total Gross Payroll
399,145.21
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$127.060.14
Vice Chairperson
Voids
21017TV
Total town
$127,060.14
Clerk
Withheld Not yet Paid
413.97
'
Select Board:
121,574.54
fS121.574. 54)
Total Deductions
121,988.51
Select Board:
Deductions Paid
($121,574.54)
SCHOOL
: elect Board
School Payroll
21017PS Printed $1,721,041.86
School Medicaid
24,433.72
Total Gross Payroll
1,745,475.58
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$526,566.22
Vice Chairperson
Voids
21017SV
Total School
$526,566.22
Clerk
Withheld Not yet Paid
26,389.03
School Deductions Withheld
Withheld Paid
502,132.50
a502.132. 50)
Total Deductions
528,521.53
Deductions Paid
($502,132.50)
Select Board:
Grand Total
$2,144,620.79
Town Accountant
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