HomeMy WebLinkAbout22006PT,TVTown of Mansfield WARRANT Date: August 10, 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
22006PT
Printed / TOTAL
$421,674.91
TOWN
Select Board
Town Medicaid
5,561.31
Total Gross Payroll
427,236.22
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$130,123.22
Vice Chairperson
"
22006TV
Voids
Total town
$130,123.22
Clerk
Withheld Not yet Paid
24,944.35
Select Board:
124,561.91
($124561.911
Total Deductions
149,506.26
Select Board:
Deductions Paid
($124,561.91)
SCHOOL
Select Board
School Payroll
22006PS Printed $0.00
School Medicaid
0.00
Total Gross Payroll
0.00
Chairperson
Printed
School Deductions- Vendor
Wire Transfers
$0.00
Vice Chairperson
Voids
22006SV
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
$427,236.22
Town Accountant
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