HomeMy WebLinkAbout21034PT,TVTown of Mansfield WARRANT Date: February 23, 2021
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
21034PT
Printed / TOTAL
$389,936.22
TOWN
Select Board
Town Medicaid
5,190.59
$5, 190.59
Total Gross Payroll
395,126.81
Printed
Variance J Town Deductions -Vendor
Chairperson
„$0.00
Wire Transfers
$124,454.75
Vice Chairperson
Voids
21034TV
Total town
$124,464.76
Clerk
Withheld Not yet Paid
25,326.12
Select Board:
1192848
($f19204761
Total Deductions
144,590.28
Select Board:
!e'
Deductions Paid
($119,264.16)
SCHOOL
Select Board
School Payroll
21034PS Printed $0.00
School Medicaid
0.00
Total Gross Payroll
0.00
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$0.00
Vice Chairperson
Voids
$0.00
21034SV
Total School
$0.00
Clerk
Withheld Not yet Paid
0.00
Variance School Deductions Withheld
$0.00
Withheld Paid
0.00
$0.00
Total Deductions
0.00
Deductions Paid
$0.00
Select Board:
Grand Total
$396,126.81
Town Accountant
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