HomeMy WebLinkAbout22007PT,TV,PS,SVTown of Mansfield WARRANT Date: August 17, 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
22007PT
P(nted/TOTAL
$446,162.18
TOWN
Select Board
Town Medicaid
5 935.83
$5, 935.83
Total Gross Payroll
452,098.01
Variance
Town Deductions- Vendor
Chairperson
Printed
$0.00
Wire Transfers
$148,780.38
Vice Chairperson
i
22007TV
Voids
Total town
$148,780.38
Clerk
Withheld Not yet Paid
24,557al)
Select Board:
`l
142.844.55
f1142 844.55)
Total Deductions
167,402.44
Select Board:
Deductions Paid
($142,844.55)
SCHOOL
Select Board
School Payroll
22007PS Printed $1,480,766.46
School Medicaid
20,045.87
Total Gross Payroll
1,500,812.33
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$440,217.66
Vice Chairperson
$20,045.87
22007SV
Voids
Total School
$440,217.66
Clerk
u;
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Withheld Not yet Paid
99,234.20
Variance. 1 School Deductions Withheld
r.
$0.00
Withheld Paid
420,171.79
($42017179)
Total Deductions
519,405.99
Deductions Paid
($420,171.79)
Select Board*
Grand Total
E1,962,910.34
Town Accountant
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