HomeMy WebLinkAbout22028PT,TVTown of Mansfield WARRANT Date: January 11, 2022
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
22028PT
Printed / TOTAL
$410,649.29
TOWN
Select Board
Town Medicaid
5,398.25
Town Deductions- Vendor
Total Gross Payroll
416,047.54
Chairperson
Printed
Wire Transfers
$130,330.45
Vice Chairperson
22028TV
Voids
Total town
$130,330.45
Clerk
_y
Withheld Not yet Paid
24,915.73
Select Board:
124,932.20
($124 932.20)
Total Deductions
149,847.93
Select Board:
Deductions Paid
($124,932.20)
SCHOOL
Select Board
School Payroll
22028PS Printed $0.00
School Medicaid
0.00
Total Gross Payroll
0.00
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$0.00
Vice Chairperson
Voids
22028SV
Total School
$0.00
Clerkl/..0
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
$416,047.54
Town Accountant
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