HomeMy WebLinkAbout22005PT,TV,PS,SVTown of Mansfield WARRANT Date: August 3, 2021
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
22005PT
Printed / TOTAL
$448,820.69
TOWN
Select Board
Town Medicaid
5,915.89
Total Gross Payroll
454,736.58
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$138,681.12
Vice Chairperson
Voids
22005TV
Total town
$138,681.12
Clerk
Withheld Not yet Paid
24,855.75
Select Board:
'
132,765.23
($132 765.23)
Total Deductions
157, 620.98
Select Board:
Deductions Paid
($132,765.23)
SCHOOL
Select Board
School Payroll
22005PS Printed $1,399,940.42
School Medicaid
18,856.08
Total Gross Payroll
1,418,796.50
,
Printed
Chairperson
School Deductions -Vendor
Wire Transfers
$419,115.35
Vice Chairperson
Voids
22005SV
Total School
$419,115.35
Clerk
Withheld Not yet Paid
98,994.47
School Deductions Withheld
Withheld Paid
400,259.27
($400 259.27)
Total Deductions
499,253.74
Deductions Paid
($400,259.27)
Select Board:
Grand Total
$1,873,533.08
Town Accountant
0
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