HomeMy WebLinkAbout21020PT,TVTown of Mansfield WARRANT Date: November 17, 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
2102OPT
Printed / TOTAL
$420,803.61
TOWN
Select Board
Town Medicaid
5,561.03
Total Gross Payroll
426,364.64
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$132,687.14
Vice Chairperson
n a
Voids
6
21020TV
Total town
$132,687.14
Clerk
Withheld Not yet Paid
23,392.52
'
Select Board:
yY
127,126.11
i$f27126.11}
-
Total Deductions
150,518.63
Select Board:
Deductions Paid
($127,126.11)
SCHOOL
Select Board
School Payroll
2102OPS Printed $0.00
School Medicaid
0.00
Total Gross Payroll
0.00
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$0.00
Vice Chairperson
Voids
21020SV
Total School
$0.00
Clerk
s4.
Withheld Not yet Paid
0,00
School Deductions Withheld
Withheld Paid
0.00
$0.00
�`� u
Total Deductions
0.00
Deductions Paid
$0.00
Select Board:
Grand Total
$426,364.64
Town Accountant
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