HomeMy WebLinkAbout21031PT,TV,PS,SVTown of Mansfield WARRANT Date: February 2, 2021
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
21031 PT
Printed/TOTAL
$386,176.07
TOWN
Select Board
Town Medicaid
5,106.02
Total Gross Payroll
391,282.09
Town Deductions -Vendor
Chairperson
Printed
Wire Transfers
$123,839.86
Vice ChairpersonVoids
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21031 21031 TV
Total town
$123,839.86
Clerk
Withheld Not yet Paid
24,670.36
Select Board:
118,733.84
$( 118 Z22841
Total Deductions
143,404.20
Select Board:
Deductions Paid
($118,733.84)
SCHOOL
Select Board
School Payroll
21031 PS Printed $1,710,537.54
School Medicaid
22,755.46
Total Gross Payroll
1,733,293.00
Printed
Chairperson
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School Deductions- Vendor
Wire Transfers
$549,09Z91
Vice Chairperson"�
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Voids
21031SV
Total School
$549,097.91
Clerk
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Withheld Not yet Paid
133,016.74
School Deductions Withheld
Withheld Paid
526,342.45
$526 342.45)
Total Deductions
659,361.19
Deductions Paid
($526,342.45)
Select Board:
Grand Total
$2,124,575.09
Town Accountant
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