HomeMy WebLinkAbout22011PT,TV,PS,SVTown of Mansfield WARRANT Date: September 14, 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
22011 PT
Printed / TOTAL
$690,971.87
TOWN
Select Board
Town Medicaid
8,032.71
Town Deductions -Vendor
Total Gross Payroll
599,004.58
Chairperson`s-���
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Printed
Wire Transfers
$191,302.73
Vice Chairperson
Voids
22011TV
Total town
$191,302.73
Clerk
Withheld Not yet Paid
24,511.62
Select Board:
183,270.02
LL83 270.021
Total Deductions
207, 781.64
Select Board:
Deductions Paid
($183,270.02)
SCHOOL
Select Board
School Payroll
22011PS Printed $1,804,923.20
School Medicaid
24,031.27
Total Gross Payroll
1,828,954.47
Chairperson
Printed
School Deductions- Vendor
Wire Transfers
$552,570.88
Vice Chairperson
Voids
22011SV
Total School
$652,570.88
Clerk
Withheld Not yet Paid
141,263.22
School Deductions Withheld
Withheld Paid
528,539.61
($52$539.6U
Total Deductions
669,802.83�
Deductions Paid
($528,539.61)
Select Board:
Grand Total
$2,427,959.05
Town Accountant
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