HomeMy WebLinkAbout23003PT,TV,PS,SVTown of Mansfield WARRANT Date: July 19, 2022
Pay to each of the persons named In the following war ant, accompanying
payrolls and schedules of bills payable the sums set against their respective
Payroll FY 2023 names, warrant, accompanying payrolls and schedules of bills
and charge the same to the appropriations or accounts Indicated.
Warrant # Amnunt
Town Payroll
23003PT
Printed I TOTAL
$438,397.89
TOWN
Select Board
Town Medicaid
5,873.88
$5, 873.88
Total Grass Payroll
444,271.77
'J
Variance
Town Deductions -Vendor
Chairperson
Printed
$0.00
Wire Transfers
$134,619.27
Vice Chairperson
Voids
23003TV
Total town
$134,619.27
Clerk
Withheld Not yet Paid
25,735.29
Select Board:
128,745.39
128 745. 39)
Total Deductions
154,480.68
Select Board:
21
Deductions Paid
($128,745.39)
SCHOOL
-
Select Board
School Payroll
23003PS Printed $1,457,466.92
School Medicaid
19,660.71
Total Gross Payroll
1,477,027.63
Printed
Chairperson
School Deductions -Vendor
Wire Transfers
$431,800.18
Vice Chairperson
Voids
$19,560.71
23003SV
Total School
$431,800.18
Clerk
Withheld Not yet Paid
105,777.96
Variance ` School Deductions Withheld
od
$0.00.
Withheld Paid
412 239 4
LS 412.239, 4-7�,
Total Deductions
518,017.42
Deductions
fions Paid
($412,238.47)
Select Board:
Grand Total
E1,821,299.40
Town Accountant
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