HomeMy WebLinkAbout22050PT,TVTown of Mansfield WARRANT Date: June 14, 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
2205UPT
Printed l TOTAL
$624,807.81
TOWN
Select Board
Town Medicaid
7,088.01
$7, 088.01
Total Gross Payroll
531,895.82
Variance 3
Town Deductions -Vendor
Printed
Chairperson
$0.00=ii•�A/i'
Wire Transfers
$155,275.78
Vice Chairperson
22050TV
Voids
Total town
$166,275.78
Clerk
Withheld Not yet Paid
25,735.29
Select Board:
1481B777
($148187.77)
_
Total Deductions
173,923.06
Select Board:
Deductions Paid
($148,187.77)
SCHOOL
Select Board
School Payroll
2205OPS Printed $0.00
School Medicaid
0oo
Total Gross Payroll
0.00
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$0.00
Vice Chairperson
/J
Voids
$0.00
22050SV
Total School
$0.00
Clerk
Valiance
School Deductions Withheld
Withheld Not yet Paid 0.00
$0.00.
Withheld Paid
0.00
$0.00
Total Deductions
0.00
Deductions Paid
$0.00
Select Board:
Grand Total
$631,896.82
Town Accountant
ryp �/�1 q�
II IOAAAL L,- V