HomeMy WebLinkAbout22004PT,TVTown of Mansfield WARRANT Date: July 27, 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
22004PT
Printed / TOTAL
$455,460.98
TOWN
Select Board
Town Medicaid
6,342.08
Total Gross Payroll
461,803.06
Town Deductions- Vendor
Printed
Chairperson
Wire Transfers
$150,958.11
Vice Chairperson
Voids
22004TV
Total town
$150,958.11
Clerk
.. ..—�-
Withheld Not yet Paid
0.00
Select Board:
144.616.03
L$144.(51603)
_
Total Deductions
144,616.03
Select Board:
Deductions Paid
($144,616.03)
SCHOOL
Select Board
School Payroll
22004PS Printed $0.00
School Medicaid
0.00
Total Gross Payroll
0.00
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$0.00
Vice Chairperson
Voids
22004SV
Total School
$0.00
Clerk�`C�z.�'�`
a
Withheld Not yet Paid
0.00
School Deductions Withheld
Withheld Paid
0.00
$0.00
d rI
Total Deductions
0,00
Deductions Paid
$0.00
Select Board:
Grand Total
$467,803.06
Town Accountant
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