HomeMy WebLinkAbout21046PT,TVTown of Mansfield WARRANT Date: May 18, 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
21046PT
Printed /TOTAL
$380,972.08
TOWN
Select Board
Town Medicaid
5,014.03
Total Gross Payroll
385,986.11
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$119,483.78
Vice Chairperson
Voids
21046TV
Total town
$119,483.78
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Withheld Not yet Paid
24,352.04
Select Board:
114,469.75
($114469.75j
_
Total Deductions
138,821.79
Select Board:
Deductions Paid
($114,469.75)
SCHOOL
Select Board
School Payroll
21046PS Printed suo
School Medicaid
0.00
Total Gross Payroll
0.00
Chairperson
Printed
School Deductions- Vendor
Wire Transfers
$0.00
Vice Chairperson
Voids
21046SV
Total School
$0.00
Clerk
Withheld Not yet Paid
0.00
School Deductions Withheld
Withheld Paid
0.00
0.00
Total Deductions
0.00
Deductions Paid
$0.00
Select Board:
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Grand Total
$385,986.11
Town Accountant
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