HomeMy WebLinkAbout23002PT,TVTown of Mansfield WARRANT Date: July 12, 2022
Payroll FY 2023
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
23002PT
Printed / TOTAL
$520,966.73
TOWN
Select Board
Town Medicaid
7,014.84
$7,014.84
Total Gross Payroll
527,981.57
"
Variance
Town Deductions- Vendor
Chairperson
Printed
$0.00
Wire Transfers
$159,327.49
Vice Chairperson(
Voids
23002TV
Total town
$169,327.49
Clerk
Withheld Not yet Paid
25,735.29
Select Board:
152.312.65
f$152 112. 65)
Total Deductions
178,047.94
Select Board:
Deductions Paid
($152,312.65)
SCHOOL
Select Board
School Payroll
23002PS Printed $0.o0
School Medicaid
0.00
Total Gross Payroll
0.00
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$0.00
Vice Chairperson
Voids
$0.00
23002SV
Total School
$0.00
Clerk
:Variance
School Deductions Withheld
Withheld Not yet Paid
0.00
$0M
Withheld Paid
0.00
0.00
Total Deductions
0.00
Deductions Paid
$0.00
Select Board:
Grand Total
$527,981.57
Town Accountant
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