HomeMy WebLinkAbout22024PT,TVTown of Mansfield WARRANT Date: December 14, 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
22024PT
Printed / TOTAL
$413,342.36
TOWN
Select Board
Town Medicaid
5A31.75
Town Deductions- Vendor
Total Gross Payroll
418,774.10
Chairperson
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Printed
Wire Transfers
$128,612.59
Vice Chairperson
Voids
22024TV
Total town
$128,612.59
Clerk
Withheld Not yet Paid
25,471.67
Select Board:
123,180.84
($123 180.84)
Total Deductions
148,652.51
Select Board:
Deductions Paid
($123,180.84)
SCHOOL
Select Board
School Payroll
22024PS Printed $0.00
School Medicaid
0.00
Total Gross Payroll
0.00
Chairperson
Printed
School Deductions- Vendor
Wire Transfers
$0.00
Vice Chairperson
22024SV
Voids
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:
l
Grand Total
$418,774.10
Town Accountant
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