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Home My WebLink About22026PT,TVTown of Mansfield WARRANT Date: December 28, 2021 Payroll FY 2022 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 22026PT Printed / TOTAL $413,045.23 TOWN Select Board Town Medicaid 5,787.35 Total Gross Payroll 418,832.58 "—�/� Printed Town Deductions- Vendor Chairperson n`�N•C ........,. f jam.._.. Wire Transfers $133,059.36 Vice Chairperson Voids 22026TV Total town $133,069.36 Clerk Withheld Not yet Paid 154.74 Select Board: 127,272.01 1127272. 011 Total Deductions 127,426.75 Select Board: Deductions Paid ($127,272.01) SCHOOL Select Board School Payroll 22026PS Printed $0.00 School Medicaid 0.00 Total Gross Payroll 0.00 Chairperson Printed School Deductions- Vendor Wire Transfers $0.00 Vice Chairperson Voids 22026SV 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: Grand Total $418,832.58 Town Accountant ryp /.� q� p /I LgAA�IRa)J VLO{RA,f.Pi