HomeMy WebLinkAbout22051PT,TV,PS,SVTown of Mansfield WARRANT Date: June 21. 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
22051 PT
Printed l TOTAL
$565,665.58
TOWN
Select Board
Town Medicaid
7,686.01
$7, 686.01
Total Gross Payroll
573,351.59
Variance
Town Deductions- Vendor
Chairperson
Printed
Wire Transfers
$178,862.26
Vice Chairperson
22051TV
Voids
Total town
$778,862.26
Clerk
Withheld Not yet Paid
26,928.94
Select Board:
171,176.25
($171.176.25)
Total Deductions
198,105.19
Select Board:
Deductions Paid
($171,176.25)
SCHOOL
Select Board
School Payroll
22051PS Printed $1,511,655.80
School Medicaid
20,305.98
Total Gross Payroll
1,531,961.78
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$442,675.32
Vice Chairperson
Voids
$20,305.98
22051SV
Total School
$442,675.32
Clerk
i y
Variance '.
School Deductions Withheld
Withheld Not yet Paid
108,393.46
$0.00.
Withheld Paid
422,369.34
§A22369.34)
Total Deductions
530,762.80
Deductions Paid
($422,369.34)
Select Board:
Grand Total
$2,105,313.37
Town Accountant
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