HomeMy WebLinkAbout22015PT,TV,PS,SVTown of Mansfield WARRANT Date: October 12, 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
22015PT
Printed / TOTAL
$473,103.16
TOWN
Select Board
Town Medicaid
6,280.15
Total Gross Payroll
479,383.31
Printed
Town Deductions- Vendor
Chairperson
C
Wire Transfers
$141,363.20
Vice Chairperson
22015TV
Voids
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Total town
$141,363.20
Clerk
Withheld Not yet Paid
24,498.42
Select Board:
135,083.05
t$135,083.05)
/
Total Deductions
159,581.47
Select Board:
Deductions Paid
($135,083.05)
SCHOOL
Select Board
School Payroll
22015PS Printed $1,806,573.38
School Medicaid
23,984.39
Total Gross Payroll
1,830,557.77
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$579.751.18
Vice Chairperson
22015SV
Voids
Total School
$679,751.18
Clerk
Withheld Not yet Paid
141,283.93
School Deductions Withheld
Withheld Paid
565,766.79
j$555.766.791
Total Deductions
697,050.72
Deductions Paid
($555,766.79)
Select Board:
Grand Total
$2,309,941.08
Town Accountant
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