HomeMy WebLinkAbout22044PT,TVTown of Mansfield WARRANT Date: May 3, 2022
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
22044PT
Printed / TOTAL
$419,302.94
TOWN
Select Board
Town Medicaid
5,545.79
Town Deductions- Vendor
Total Gross Payroll
424,848.73
Chairperson
Printed
Wire Transfers
$139,525.65
Vice Chairperson
22044 TV
Voids
Total town
$139,525.65
Clerk
Withheld Not yet Paid
25,146.07
Select Board:
133,979.86
!$138.979.861
Total Deductions
159,125.93
Select Board:
Deductions Paid
($133,979.86)
SCHOOL
Select Board
School Payroll
22044PS Printed $0.00
School Medicaid
0.00
Total Gross Payroll
0.00
Chairperson
Printed
School Deductions- Vendor
Wire Transfers
$0.00
Vice Chairperson
22044SV
Voids
Total School
$0.00
Clerk
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Withheld Not yet Paid
0.00
School Deductions Withheld
Withheld Paid
0.00
$0.00
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Total Deductions
0.00
Deductions Paid
$0.00
Select Board:
Grand Total
$424,848.73
Town Accountant
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