HomeMy WebLinkAbout21016PT,TVTown of Mansfield WARRANT Date: October 20, 2020
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
21016PT
Printed / TOTAL
$409,107.21
TOWN
Select Board
Town Medicaid
U88.87
Town Deductions- Vendor
Total Gross Payroll
414,496.08
Chairperson
Printed
Wire Transfers
$127,959.78
Vice Chairperson
Voids
21016TV
Total town
$127,959.78
Clerk
Withheld Not yet Paid
25,642.11
'
Select Board:
122,570.91
($122.570, 911
Total Deductions
148,213.02
Select Board:�-
Deductions Paid
($122,570.91)
i
SCHOOL
Select Board
School Payroll
21016PS Printed $0.00
School Medicaid
0.00
Total Gross Payroll
0.00
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
Vice Chairperson
Voids
21016SV
Total School
$0.00
Clerk
Withheld Not yet Paid
0.00
School Deductions Withheld
Withheld Paid
0.00
$0.00
Y
Total Deductions
0.00
Deductions Paid
$0.00
Select Board:
Grand Total
$414,496.08
Town Accountant
q V p 1!
MAUL,
/I I�AA�UL, Vto{aL