HomeMy WebLinkAbout22013PT,TV,PS,SVTown of Mansfield WARRANT Date: September 28, 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
22013PT
Printed /TOTAL
$460,670.15
TOWN
Select Board
Town Medicaid
6439.48
Total Gross Payroll
467,109.63
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$144,156.58
Vice Chairperson
Voids
22013TV
Total town
$144,156.58
Clerk
Withheld Not yet Paid
231.63
Select Board:
t?may.,-
137.717.10
f$_ 717. 10�
Total Deductions
137,948.73
Select Board:
Deductions Paid
($137,71T 10)
SCHOOL
Select Board
School Payroll
22013PS Printed $1,816,419.34
School Medicaid
24,181.10
Total Gross Payroll
1,840,600.44
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$563,679.76
Vice Chairperson
Voids
22013SV
Total School
$563,679.76
Clerk
Withheld Not yet Paid
142,268.90
School Deductions Withheld
Withheld Paid
539,498.66
($539498.66}
Total Deductions
681,767.56
Deductions Paid
($539,498.66)
Select Board:
Grand Total
$2,307,710.07
Town Accountant
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