HomeMy WebLinkAbout22042PT,TVTown of Mansfield WARRANT Date: April 19, 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
22042PT
Printed / TOTAL
$385,128.0o
TOWN
Select Board
Town Medicaid
5,072.41
Total Gross Payroll
390,200.41
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$123,168.58
Vice Chairperson
22042TV
Voids
Total town
$123,168.58
Clerk
Withheld Not yet Paid
24,976.37
Select Board:
4222
118,096.17
($118 098.17)
I
Total Deductions
143,072.54
Select Board:
Deductions Paid
($118,096. 17)
SCHOOL
Select Board
School Payroll
22042PS Printed $0.00
School Medicaid
0.00
Total Gross Payroll
0.00
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$0.00
Vice Chairperson
Voids
�._-,--
22042SV
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
$390,200.41
Town Accountant
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