HomeMy WebLinkAbout22022PT,TVTown of Mansfield WARRANT Date: November 30, 2021
Payroll FY 2022
Warrant If
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
22022PT
Printed I TOTAL
$414,631.08
TOWN
Select Board
Town Medicaid
5,490.48
Total Gross Payroll
420,121.56
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$133,681.94
Vice Chairperson
Voids
22022TV
Total town
$133,681.94
Clerk
Withheld Not yet Paid
25,731.30
Select Board:
128,191.46
($128.191A6)
Total Deductions
153,922.76
Select Board:
Deductions Paid
($128,191.46)
SCHOOL
Select Board
School Payroll
22022PS Printed suit
School Medicaid
0.00
Total Gross Payroll
0.00
Chairperson
Printed
School Deductions- Vendor
Wire Transfers
$0.00
Vice Chairperson
Voids
22022SV
Total School
$0.00
Clerk
Withheld Not yet Paid
0.00
School Deductions Withheld
Withheld Paid
0,00
S0.00
Total Deductions
0.00
Deductions Paid
$0.00
Select Board:
Grand Total
$420,121.56
Town Accountant
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