HomeMy WebLinkAbout21033PT,TV,PS,SVTown of Mansfield WARRANT Date: February 16, 2021
Pay to each of the persons named in the following warrant, accompanying
payrolls and schedules of bills payable the sums set against their respective
Payroll FY 2021 names, warrant, accompanying payrolls and schedules of bills
and charge the same to the appropriations or accounts indicated.
Warrant 8
Amount
Town Payroll
21033PT
Printed I TOTAL
$399,585.45
TOWN
Select Board
Town Medicaid
5 307.63
$5, 307.63
Total Gross Payroll
404,893.08
Printed
Variance Town Deductions- Vendor
Chairperson
$0.00
Wire Transfers
$125,911.40
Vice Chairperson
Voids
21033TV
Total town
$126,911.40
Clerk
Withheld Not yet Paid
24,161.92
Select Board:
120.
($t20,71 _603,7
/J
Total Deductions
144, 765.69 765.69
Select Board:
Deductions Paid
($120,603.77)
SCHOOL
y , Wec4oard
_
School Payroll
21033PS Printed $1,713,568.88
School Medicaid
22,817.18
Total Gross Payroll
1,736,386.06
Chairperson
Printed
School Deductions- Vendor
Wire Transfers
$549,515.89
Vice Chairperson
Voids
/
$22,817.18
21033SV
Total School
$649,616.89
Clerk
Variance
School Deductions Withheld
Withheld Not yet Paid
131,331.23
$0.00
Withheld Paid
526 698.71
($526 696, 7IJ.
Total Deductions
658,029.94
Deductions Paid
($526,698.71)
Select Board: