HomeMy WebLinkAbout21019PT,TV,PS,SVTown of Mansfield WARRANT Date: November 10, 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
21019PT
Printed / TOTAL
$661,774.17
TOWN
Select Board
Town Medicaid
9,049.46
Total Gross Payroll
670,823.63
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$236,538.09
Vice Chairperson
Voids
21019TV
Total town
$236,538.09
Clerk
Withheld Not yet Paid
24,400.23
'
Select Board:
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227,488.63
($227,488.G3)
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Total Deductions
251,888.86
Select Board:
Deductions Paid
($227,488.63)
SCHOOL
Select Board
School Payroll
21019PS Printed $1,701,949.98
School Medicaid
22,625.99
Total Gross Payroll
1,724,575.97
Printed
Chairperson
School Deductions -Vendor
Wire Transfers
$545,659.92
Vice Chairperson`"
Voids
21019SV
Total School
$646,659.92
Clerk
Withheld Not yet Paid
132,953.24
School Deductions Withheld
Withheld Paid
523,033.93
$( 523.033.93
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Total Deductions
655,987.17
Deductions Paid
($523,033.93)
Select Board:
Grand Total
$2,396,399.60
Town Accountant
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