HomeMy WebLinkAbout21045PT,TV,PS,SVTown of Mansfield WARRANT Date: May 11, 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
21045PT
Printed / TOTAL
$395,942.04
TOWN
Select Board
Town Medicaid
6,263.83
Town Deductions- Vendor
Total Gross Payroll
401,205.87
Chairperson
Printed
Wire Transfers
$125,737.47
Vice Chairperson
Voids
Av-l'
21045TV
Total town
$125,737.47
Clerk
Withheld Not yet Paid
24,439.64
Select Board:
120,473.64
($120473.64)
Total Deductions
144,913.28
Select Board:
Deductions Paid
($120,473.64)
SCHOOL
Select Board
School Payroll
21045PS Printed $1,731,694.54
School Medicaid
23,008.38
Total Gross Payroll
1,754,702.92
Chairperson
Printed
School Deductions- Vendor
Wire Transfers
$413,456.58
Vice Chairperson
Voids
21045SV
Total School
$413,456.58
Clerk
Withheld Not yet Paid
280,734.53
School Deductions Withheld
Withheld Paid
390, 448.20
($390 448.20)
Total Deductions
671,182.73
Deductions Paid
($390,448.20)
Select Board:
Grand Total
$2,155,908.79
Town Accountant
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