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Home My WebLink About21006PT,TVTown of Mansfield WARRANT Date: August 11, 2020 Payroll FY 2021 Warrant # Amnunt 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 21006PT Printed / TOTAL $439,763.64 TOWN Select Board Town Medicaid 5,905.82 Total Gross Payroll 446,669.36 TownDeductions- Vendor Chairperson Printed Wire Transfers $144,856.21 Vice Chairperson Voids 21006TV Total town $144,856.21 Clerk Withheld Not yet Paid 23,773.19 ' Select Board: 138,950.39 ($138 950.39) Total Deductions 162, 723.58 Select Board: Deductions Paid ($138,950.39) School Payroll 21006PS Printed $0.00 SCHOOL Select Board School Medicaid 0.00 Total Gross Payroll 0.00 Chairperson Printed School Deductions- Vendor Wire Transfers $0.00 Vice Chairperson Voids 21006SV 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 $445,669.36 Town Accountant cyy� �!p qu�ll 116a.UAwo- UI,O.CpAA.�