HomeMy WebLinkAbout22031PT,TV,PS,SVTown of Mansfield WARRANT Date: February 1, 2022
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
22031 PT
Printed / TOTAL
$414,606.13
TOWN
Select Board
Town Medicaid
5,488.64
Total Gross Payroll
420,094.77
,
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$130,972.70
Vice Chairperson
Voids
j
22031 TV
Total town
$130,972.70
Clerk
Withheld Not yet Paid
25,944.47
Select Board:,.
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125,484.06
($125484. 06)
Total Deductions
151,428.53
Select Board:
Deductions Paid
($125,484.06)
SCHOOL
Select Board
School Payroll
22031PS Printed $1,825,021.67
School Medicaid
24,311.54
Total Gross Payroll
1,849,333.21��
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$581,580.60
Vice Chairperson
Voids
22031SV
Total School
$581,580.60
Clerk
Withheld Not yet Paid
139,716.81
School Deductions Withheld
Withheld Paid
557,269.06
($557.269.06)
Total Deductions
696,985,87
Deductions Paid
($557,269.06)
Select Board:
Grand Total
$2,269,427.95
Town Accountant