HomeMy WebLinkAbout21037PT,TV,PS,SVTown of Mansfield WARRANT
Payroll FY 2021
Warrant9
Amnont
Date: March 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
names, warrant, accompanying payrolls and schedules of bills
and charge the same to the appropriations or accounts indicated.
Town Payroll
21037PT
Printed/TOTAL
$364,666.69
TOWN
Select Board
Town Medicaid
4786.78
$4, 786.78
Total Gross Payroll
369,453.47
Printed
VPriance Town Deductions- Vendor
Chairperson
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Wire Transfers
$115,100.88
Vice Chairperson
Voids
21037TV
Total town
$115,100.88
Clerk
Withheld Not yet Paid
24,277.91
Select Board:
110.314.10
(1110,314.10)
r
Tolal Deductions
134,592.01
Select Board:
Deductions Paid
($110,314.10)
SCHOOL
ZBelecl Board
School Payroll
21037PS Printed $1,707,990.67
School Medicaid
22 734.77
Total Gross Payroll
1,730,726.44
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Printed
Chairperson
-PLC=c-:�'•
School Deductions- Vendor
Wire Transfers
$548,729.38
Vice Chairperson
Voids
$22,734.77
21037SV
Total School
$548,729.38
Clerk
Withheld Not yet Paid
132,413.91
Varlo/Ic4 School Deductions Withheld
. '.. $0. 00 i
Withheld Paid
525,994.61
(1525,994.61)
Total Deductions
658,408,52
Deductions Paid
($525,994.61)
Select Board:
Grand Total
$2,100,178.91
Town Accountant
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