HomeMy WebLinkAbout21038PT,TV-1Town of Mansfield WARRANT Date: March 23, 2021
Payroll FY 2021
Warrant It 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
21038PT
Printed / TOTAL
$372,410.84
TOWN
Select Board
Town Medicaid
4,890.63
$4, 890.63
Total Gross Payroll
377,301.47
Printed
Valiance Town Deductions- Vendor
Chairperson
$0.00
Wire Transfers
$117,367.48
Vice Chairperson
Voids
21038TV
Total town
$117,367.48
Clerk
Withheld Not yet Paid
25,439.22
Select Board:
112,476.85
($112.478.85)
Total Deductions
137,916.07
Select Board:
Deductions Paid
($112,476.85)
SCHOOL
Select Board
School Payroll
21038PS 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
21038SV
Total School
$0.00
Clerk
Variance f
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
$377,301.47
Town Accountant
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