HomeMy WebLinkAbout22043PT,TV,PS,SVTown of Mansfield WARRANT Date: April 26, 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
22043PT
Printed / TOTAL
$417,660.22
TOWN
Select Board
Town Medicaid
5,555.63
Total Gross Payroll
423,105.85
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers
$135,379.68
Vice Chairperson
22043TV
Voids
Total town
$135,379.68
Clerk
Withheld Not yet Paid
26,090.48
Select Board:
129,824.05
(S129 824.05)
Total Deductions
155,914.53
Select Board:
Deductions Paid
($129,824.05)
SCHOOL
Select Board
School Payroll
22043PS Printed $1,788,278.58
School Medicaid
25,407.61
Total Gross Payroll
1,813,686.19
-
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$548,197.04
Vice Chairperson
Voids
22043SV
Total School
$548,197.04
Clerk
Withheld Not yet Paid
26,177.27
School Deductions Withheld
Withheld Paid
522, 789.43
1522. 789. 431
Total Deductions
548,966.70
Deductions Paid
($522,789.43)
Select Board:
Grand Total
$2,236,792.04
Town Accountant
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