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Home My WebLink About21042Pt,TvTown of Mansfield WARRANT Date: April 20, 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 21042PT Printed/TOTAL $372,419.51 TOWN Select Board Town Medicaid 4,896.05 $4, 896.05 Total Gross Payroll 377,315.56 Variance Town Deductions- Vendor ChairpersonI Printed $0.00 Wire Transfers $117,640.69 Vice Chairperson Voids 21042TV Total town $117,640.69 Clerk Withheld Not yet Paid 25,619.92 Select Board: Total Deductions 11274464 138,364.56 ($112744.64) Select Board:/-�` Deductions Paid ($112,744.64)%� SCHOOL Select Board School Payroll 21041 PS Printed $o.o0 School Medicaid 0.00 Total Gross Payroll 0.00 Printed Chairperson School Deductions- Vendor Wire Transfers $0.00 Vice Chairperson Voids $0.00 21041SV 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 $377,315.56 Town Accountant cyy� l p q4� p t! ll laswi), UUWa&