HomeMy WebLinkAbout22033PT,TV,PS,SVTown of Mansfield WARRANT Date: February 15, 2022
Pay to each of the persons named in the following warrant, accompanying
payrolls and schedules of bills payable the sums set against their respective)
Payroll FY 2022 names, warrant, accompanying payrolls and schedules of bills
and charge the same to the appropriations or accounts indicated.
Warrant # Amount
Town Payroll
22033PT
Printed/TOTAL
$397,411.51
TOWN
Select Board
Town Medicaid
5,225.53
Total Gross Payroll
402,637.04
Town Deductions- Vendor
Printed
Chairperson
Wire Transfers
$124,513.08
Vice Chairperson
22033TV
Voids
Total town
$124,513.08
Clerk
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Withheld Not yet Paid
25,108.80
Select Board:
119,287.55
($119287.55)
Total Deductions
144,396.35
Select Board:
Deductions Paid
($119,287.55)
SCHOOL
Select Board
School Payroll
22033PS Printed $1,823,051.33
School Medicaid
24,298.44
Total Gross Payroll
1,847,349.77
r
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$580,692.53
Vice Chairperson
Voids
22033SV
Total School
$580,692.53
Clerk
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Withheld Not yet Paid
138,111.51
School Deductions Withheld
Withheld Paid
556,394.09
($556 394.09)
Total Deductions
694,505.60
Deductions Paid
($556,394.09)
Select Board:
Grand Total
$2,249,986.81
Town Accountant
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