HomeMy WebLinkAbout22017PT,TV,PS,SV (2)Town of Mansfield WARRANT Date: October 26, 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
22017PT
Printed / TOTAL
$412,098.64
TOWN
Select Board
Town Medicaid
5,454.84
Total Gross Payroll
417,553,48
Town Deductions- Vendor
Chairperson
Printed
Wire Transfers
$130,782.88
Vice Chairperson"
Voids
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22017TV
Total town
$130,782.88
Clerk
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Withheld Not yet Paid
25,662.29
Select Board:---
125.328.04
I$125 328.04
Total Deductions
150,990.33
Select Board:
Deductions Paid
($125,328.04)
SCHOOL
Select Board
School Payroll
22017PS Printed $1,804,469.63
School Medicaid
25,642.24
-
Total Gross Payroll
1,830,111.87
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$552,483.18
Vice Chairperson
Voids
22017SV
Total School
$552,483.18
Clerk
Withheld Not yet Paid
26,309.34
School Deductions Withheld
Withheld Paid
526,840.94
($526 840.94)
Total Deductions
553,150.28
Deductions Paid
($526,840.94)
Select Board:
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Grand Total
$2,247,665.35
Town Accountant
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