HomeMy WebLinkAbout22010PT,TVTown of Mansfield WARRANT Date: September 7, 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
2201OPT
Printed / TOTAL
$477,687.08
TOWN
Select Board
Town Medicaid
6,344.22
Town Deductions- Vendor
Total Gross Payroll
484,031.30
Chairperson
Printed
Wire Transfers
$142,561.20
Vice Chairperson
r—'-
'X
Voids
22010TV
Total town
$142,561.20
ClerkJ,
Withheld Not yet Paid
24,077.50
Select Board:
136.216.98
($136 216.98)
Total Deductions
160,294.48
Select Board:
1/✓,
Deductions Paid
($136,216.98)'„
SCHOOL
Vect Board
School Payroll
2201OPS Printed $o.00
School Medicaid
0.00
Total Gross Payroll
0.00
Chairperson
Printed
School Deductions- Vendor
Wire Transfers
$0.00
Vice Chairperson
Voids
22010SV
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
$484,031.30
Town Accountant
Yade0UJA