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Home My WebLink About21036PT,TVTown of Mansfield WARRANT Date: March 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 21036PT Printed/TOTAL $379,679.32 TOWN Select Board Town Medicaid 5 014.31 $5, 014.31 Variance Town Deductions -Vendor Total Gross Payroll 384,693.63� Chairperson Printed $0.00 Wire Transfers $119,800.56 Vice Chairperson 21036TV Voids Total town $119,800.56 Clerk — Withheld Not yet Paid 24,078.99 Select Board: 114,786.25 9114786,25) Total Deductions 136,,865.24 Select Board: Deductions Paid ($114,786.25) SCHOOL Select Board School Payroll 21036PS Printed $0.00 School Medicaid 0.00 Total Gross Payroll 0.00 Onl Printed Chairperson School Deductions- Vendor Wire Transfers $0.00 Vice Chairperson Voids $0.00 21036SV 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 $384,693.63 Town Accountant ryy� �/� q�� py� II IA.0 av, UL6 &