HomeMy WebLinkAbout22023PT,TV,PS,SVTown of Mansfield WARRANT Date: December 7, 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
22023PT
Printed / TOTAL
$445,020.34
TOWN
Select Board
Town Medicaid
5,872.49
Total Gross Payroll
450,892.83
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$140,810.07
Vice Chairperson
Voids
/
22023TV
Total town
$140,810.07
Clerk
Withheld Not yet Paid
25,374.94
Select Board:
134.937.58
j$134 937. 58)
Total Deductions
160,312.52
Select Board:
Deductions Paid
($134,937.58)
SCHOOL
Select Board
School Payroll
22023PS Printed $2,147,045.28
School Medicaid
29,014.69
Total Gross Payroll
276,059.97
/
Printed
Chairperson
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School Deductions- Vendor
Wire Transfers
$700.997.41
Vice Chairperson
22023SV
Voids
Total School
$700,997.41
Clerk
Withheld Not yet Paid
137, 886.14
School Deductions Withheld
a
Withheld Paid
671,982.72
($671.982. 72)
Total Deductions
809,868.86
Deductions Paid
($671,982.72)
Select Board:
Grand Total
$2,626,952.80
Town Accountant
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