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Home My WebLink About21044PT,TVTown of Mansfield WARRANT Date: May 4, 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 21044PT Printed / TOTAL $400,762.78 TOWN Select Board Town Medicaid 5,276.28 Total Gross Payroll 406,039.06 Town Deductions- Vendor Chairperson Printed Wire Transfers $132,731.45 Vice Chairperson Voids �f / 21044TV Total town $132,731.45 Clerk Withheld Not yet Paid 24,834.92 Select Board: 127,455.17 LUL7455.E _ �----'-'—� Total Deductions 152,290.09 Select Board: .� f Deductions Paid ($127,455.17) SCHOOL elect Board School Payroll 21044PS Printed $0,00 School Medicaid 0.00 Total Gross Payroll 0.00 Chairperson Printed School Deductions- Vendor Wire Transfers $0.00 Vice Chairperson Voids 21044SV Total School $0.00 Clerk �y,r 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: Grand Total $406,039.06 Town Accountant a w- UdL