HomeMy WebLinkAbout22035PT,TV,PS,SVTown of Mansfield WARRANT Date: March 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
22035PT
Printed / TOTAL
$433,926.45
TOWN
Select Board
Town Medicaid
5,735.65
Total Gross Payroll
439,662.10
Town Deductions- Vendor
Printed
Chairperson
Wire Transfers
$137,776.41
Vice Chairperson
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Voids
22035TV
Total town
$137,776.41
Clerk
Withheld Not yet Paid
25,393.47
Select Board:
132.040.76
($132.040.76}
Total Deductions
157,434.23
Select Board:
Deductions Paid
($132,040.76)
SCHOOL
Select Board
School Payroll
22035PS Printed $1,755,657.70
School Medicaid
23,362.15
Total Gross Payroll
1,779,019.85
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$568,006.06
Vice Chairperson
Voids
22035SV
Total School
$568,006.06
Clerk
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Withheld Not yet Paid
137,605,25
School Deductions Withheld
Withheld Paid
544,643.91
($544.643.91)
Total Deductions
682,249.16
Deductions Paid
($544,643.91)
Select Board:
Grand Total
$2,218,681.95
Town Accountant
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