HomeMy WebLinkAbout21012PS,TVTown of Mansfield WARRANT Date: September 22, 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
21012PT
Printed / TOTAL
$396,094.2o
TOWN
Select Board
Town Medicaid
6,261.92
Total Gross Payroll
401,356.12
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$123,918.92
Vice Chairperson
Voids
21012TV
Total town
$123,918.92
Clerk
Withheld Not yet Paid
23,342.24
'
Select Board:
118,657.00
($118.657.00)
Total Deductions
141,999.24
Select Board:
J
Deductions Paid
($118,657.00)
SCHOOL
G
L—Select Board
School Payroll
21012PS Printed $o.00
School Medicaid
0.00
Total Gross Payroll
0.00
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
Vice Chairperson
Voids
21012SV
Total School
$0.00
Clerk
Withheld Not yet Paid
0.00
School Deductions Withheld
Withheld Paid
0.00
$0.00/'
Total Deductions
0.00
Deductions Paid
$0.00
Select Board:
Grand Total
$401,356.12
Town Accountant
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