HomeMy WebLinkAbout21043PT,TV,PS,SVTown of Mansfield WARRANT Date: April 27, 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
21043PT
Printed / TOTAL
$388,363.37
TOWN
Select Board
Town Medicaid
5,464.10
Town Deductions- Vendor
Total Gross Payroll
393,827.47
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Printed
Wire Transfers
$130,119.23
Vice Chairperson
21043TV
Voids
Total town
$130,119.23
Clerk
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Withheld Not yet Paid
76.00
Select Board:
124,655.13
(1124655.13)
Total Deductions
124,731. 13
Select Board:
Deductions Paid
($124,655.13)
SCHOOL
Xect Board
School Payroll
21043PS Printed $1,675,616.89
School Medicaid
23.732.90
v
Total Gross Payroll
1,699,349.79
Chairperson
Printed
School Deductions- Vendor
Wire Transfers
$369,666.12
Vice Chairperson
Voids
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21043SV
Total School
$369,666.12
Clerk
/ `r/
Withheld Not yet Paid
166,052.83
School Deductions Withheld
Withheld Paid
345,933.22
($345.933.22)
Total Deductions
511,986.05
Deductions Paid
($345,933.22)
Select Board:
Grand Total
$2,093,177.26
Town Accountant
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