HomeMy WebLinkAbout22021PT,TV,PS,SVTown of Mansfield WARRANT Date: November 23, 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
22021PT
Printed/TOTAL
$395,939.41
TOWN
Select Board
Town Medicaid
5,199.21
Total Gross Payroll
401,138.62
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$125,218.83
Vice Chairperson
i
Voids
22021TV
Total town
$125,218.83
Clerk
Withheld Not yet Paid
26,448.86
Select Board:
120,019.62
($120,019.62)
Total Deductions
146,468.4868.48
Select Board:
Deductions Paid
($120,019.62)
SCHOOL
Select Board
School Payroll
22021 PS Printed $1,787,389.39
School Medicaid
23,755,66
Total Gross Payroll
1,811,145.05
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$574,072.60
Vice Chairperson
Voids
22021SV
Total School
$574,072.60
Clerk
Withheld Not yet Paid
137,100.99
School Deductions Withheld
Withheld Paid
550,316,94
($550.316.94)
4/J
Total Deductions
687,417.93
Deductions Paid
($550,316.94)
Select Board:
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Grand Total
$2,212,283.67
Town Accountant
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