HomeMy WebLinkAbout22049PT,TV,PS,SVTown of Mansfield WARRANT Date: June 7, 2022
Payroll FY 2022
Warrant it 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
22049PT
Printed / TOTAL
$482,778.73
TOWN
Select Board
Town Medicaid
6A58.33
$6,458.33
Total Gross Payroll
489,237.06
Valiance
Town Deductions- Vendor
Printed
Chairperson
$0.00
Wire Transfers
$150,820.79
Vice Chairperson
Voids
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22049TV
Total town
$160,820.79
Clerk
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Withheld Not yet Paid
25,662.23
Select Board:
144,362.46
LL44362.462
Total Deductions
170,024.69
Select Board:
Deductions Paid
($144,362.46)
SCHOOL
Select Board
School Payroll
22049PS Printed $2,727,646.07
School Medicaid
36,208.22
Total Gross Payroll
2,763,753.29
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$856,876.13
Vice Chairperson
$36,208.22
22049SV
Voids
Total School
$856,876.13
Clerk
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Variance
School Deductions Withheld
Withheld Not yet Paid 206,313.69
$0.00
Withheld Paid
620.667.91
($820667.91)
Total Deductions
1,026,981.60
Deductions Paid
($820,667.91)
Select Board:
Grand Total
$3,262,990.36
Town Accountant
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