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Home My WebLink About22046PT,TVTown of Mansfield WARRANT Date: May 17, 2022 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 22046PT Printed I TOTAL $439,650.92 TOWN Select Board Town Medicaid 5,895.82 $5, 895.82 Total Gross Payroll 445,546.74 Variance Town Deductions- Vendor Chairperson Printed $0.00 Wire Transfers $141,309.46 Vice Chairperson Voids 22046TV Total town $141,309.46 Clerk Withheld Not yet Paid 24,552.03 Select Board:-- 135.413.64 135.413.64j Total Deductions 159,965.67 Select Board: Deductions Paid ($135,413.64) SCHOOL Select Board School Payroll 22046PS Printed $0.0o School Medicaid 0.00 Total Gross Payroll 0.00 Printed Chairperson School Deductions- Vendor Wire Transfers $0.00 Vice Chairperson $0.00 220468V Voids 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 $445,546.74 Town Accountant ryy1 �!p qV p 1t IIWAA.fW) UUWa&