HomeMy WebLinkAbout23004PT,TVTown of Mansfield WARRANT Date: July 26, 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
23004PT
Printed/TOTAL
$584,154.67
TOWN
Select Board
Town Medicaid
7,932.91
$7, 932.91
Total Gross Payroll
592,087.58
Variance
Town Deductions- Vendor
Chairperson
-
Printed
$0.00
Wire Transfers
$172,115.66
Vice Chairperson
-^��✓f�-aG`��'�r.,,.J
Voids
23004TV
Total town
$172,115.66
Clerk
Withheld Not yet Paid
26,928.94
Select Board:
164.182.75
($164 182 75)
Total Deductions
191,111.69
Select Board:
Deductions Paid
($164,182.75)
SCHOOL
Select Board
School Payroll
23004PS Printed $0.00
School Medicaid
0.00
Total Gross Payroll
0.00
Chairperson
Printed
School Deductions -Vendor
Wire Transfers
$0.00
Vice ChairpersonG,�`�Cr✓
�2-G
Voids
$0.00
23004SV
Total School
$0.00
Clerk
Variance `,
School Deductions Withheld
Withheld Not yet Paid 0.00
$0,00:
Withheld Paid
0.00
$0.00
Total Deductions
0.00
Deductions Paid
$0.00
Select Board:
Grand Total
$592,087.58
Town Aoco.ntant
ryy� �tp qV
IIIO.UAWIU 1!