HomeMy WebLinkAbout21051PT,TV,PS,SVTown of Mansfield WARRANT Date: June 22, 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
21051PT
Printed /TOTAL
$486,026.89
TOWN
Select Board
Town Medicaid
6,783.77
Total Gross Payroll
492,810.66
Town Deductions- Vendor
Chairperson
f
Printed
Wire Transfers
$162,925.47
Vice Chairperson
Voids
i
21051TV
Total town
$162,925.47
Clerk
Withheld Not yet Paid
3,601.80
Select Board:
J
156,141.70
1$156 141.70)
Total Deductions
159,743.50
Select Board:
V
Deductions Paid
($156,141.70)
SCHOOL
Select Board
School Payroll
21051PS Printed $1,535,242.50
School Medicaid
20,747.13
Total Gross Payroll
1,555,989.63
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$327,432.41
Vice Chairperson
Voids
21051SV
Total School
$327,432.41
Clerk
o <
Withheld Not yet Paid
227,827.33
School Deductions Withheld
Withheld Paid
306, 685.28
i$2Q6 685, 281
Total Deductions
534,512.61
Deductions Paid
($306,685.28)
Select Board:
Grand Total
$2,048,800.29
Town Accountant
Mau QW Van
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