HomeMy WebLinkAbout22045PT,TV,PS,SVTown of Mansfield WARRANT Date: May 10, 2022
Payroll FY 2022
Warrant If 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
22045PT
Printed ITOTAL
$417,028.o1
TOWN
Select Board
Town Medicaid
5,570.70
$5, 570.70
Total Gross Payroll
422,598.71
Variance
Town Deductions -Vendor
Chairperson
Printed
$0.00
Wire Transfers
$133,289.84
Vice Chairperson
22045TV
Voids
Total town
$133,289.84
Clerk
Withheld Not yet Paid
24,882.20
Select Board:
127.719.14
($127719.14)
Total Deductions
152,601.34
Select Board:
Deductions Paid
($127,719.14)
SCHOOL
Select Board
School Payroll
22045PS Printed $1,802,197.64
School Medicaid
23,954.34
Total Gross Payroll
1,826,151.88
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$578,340.42
Vice Chairperson
Voids
$23,954.34
22045SV
Total School
$578,340.42
Clerk
Variance
School Deductions Withheld
Withheld Not yet Paid
139,113.82
$0.00
Withheld Paid
554,366.08
($554.386. 68j
Total Deductions
693,499.90
Deductions Paid
Select Board:
($554,386.08)
,.
Grand Total
$2,248,750.59
Tw on A000untant
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