HomeMy WebLinkAbout22040PT,TVTown of Mansfield WARRANT Date: April 5, 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
2204OPT
Printed / TOTAL
$394,39o.59
TOWN
Select Board
Town Medicaid
5,198.38
Total Gross Payroll
399,588.97
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$127,586.36
Vice Chairperson
Voids
22040TV
Total town
$127,586.36
Clerk
Withheld Not yet Paid
25,657.09
Select Board:
122,387.98
($122.38798)
.
Total Deductions
148,045.07
Select Board:
r
Deductions Paid
($122,367.98)
SCHOOL
Select Board
School Payroll
2204OPS Printed $o.o0
School Medicaid
0.00
Total Gross Payroll
0.00
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$0.00
Vice Chairperson
22040SV
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:
Grand Total
$399,588.97
Town Accountant
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