HomeMy WebLinkAbout22039PT,TV,PS,SVTown of Mansfield WARRANT Date: March 29, 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
22039PT
Printed I TOTAL
$398,461.00
TOWN
Select Board
Town Medicaid
5,512.74
Total Gross Payroll
403,973.74
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$129,725.82
Vice Chairperson
Voids
22039TV
Total town
$129,725.82
Clerk
Withheld Not yet Paid
0.00
Select Board:
124.213.08
($124 213.08)
Total Deductions
124,213.08
Select Board:
s+
Deductions Paid
($124,213.08)
SCHOOL
Select Board
School Payroll
22039PS Printed $1,808,062.54
School Medicaid
24,081.93
Total Gross Payroll
1,832,144.47
Printed
Chairperson
r -
School Deductions- Vendor
Wire Transfers
$579,112.52
Vice Chairperson
Voids
22039SV
Total School
$579,112.52
Clerk
Withheld Not yet Paid
138,312.49
School Deductions Withheld
Withheld Paid
555.030030.5 9
($555_030.
Total Deductions
693,343.08
Deductions Paid
($555,030,59)
Select Board:
-
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Grand Total
$2,236,118.21
Town Accountant
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