HomeMy WebLinkAbout21004PT,TVTown of Mansfield WARRANT Date: July 28, 2020
Payroll FY 2021
Warran #
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
21004PT
Printed / TOTAL
$466,088.13
TOWN Select Board
Town Medicaid
6,598.91
Total Gross Payroll
472,687.04
Town Deductions- Vendor
Chairperson
Printed
Wire Transfers
$166,163.66
Vice Chairperson
Voids
21004TV
Total town
$166,163.66
Clerk
Withheld Not yet Paid
-101.65
'
Select Board:
159,564.75
($159 564 75)
Total Deductions
159,463.10
Select Board:
%-
Deductions Paid
($159,564.75)
SCHOOL Sge, tioard
School Payroll
21004PS Printed $0.00
School Medicaid
0.00
Total Gross Payroll
0.00
Chairperson
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Printed
School Deductions- Vendor
Wire Transfers
Vice Chairperson
Voids
21004SV
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
$472,687.04
Asst Town Accountant
M