HomeMy WebLinkAbout21032PT,TVTown of Mansfield WARRANT Date: February 9, 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
21032PT
Printed/TOTAL
$380,316.86
TOWN
Select Board
$5,038.27
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Town Medicaid
Town Deductions- Vendor
Total Gross Payroll
5,038.27
385,355.13�
Chairperson
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Printed
$0, 00 •.
Wire Transfers
$120,056.45
Vice Chairperson
Voids
21032TV
Total town
$120,056.45
Clerk
Withheld Not yet Paid
24,166.32
Select Board:
115,018.18
($11501818)
Total Deductions
139,184.50
Select Board:
Deductions Paid
($115,018.18)
SCHOOL
Select Board
School Payroll
21032PS Printed $O.00
School Medicaid
0.00
Total Gross Payroll
0.00
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$0.00
Vice Chairperson
Voids
$0.00
21032SV
Total School
$0.00
Clerk
Variance
School Deductions Withheld
Withheld Not yet Paid 0.00
$0.00
Withheld Paid
0.00
0.00
Total Deductions
0.00
Deductions Paid
$0.00
Select Board:
Grand Total
$385,355.13
Town Accountant
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