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HomeMy WebLinkAbout23006PT,TV (2)Town Payroll 23006PT Printed/TOTAL $491,799.81 TOWN Select Board Town Medicaid 6,600.96 $6, 600.96 Total Gross Payroll 498,400.77 Variance Town Deductions- Vendor Printed Chairperson $0.00 Wire Transfers $147,003.43 Vice Chairperson Voids 23006TV Total town $147,003.43 Clerk 7 Withheld Not yet Paid 25,735.92 Select Board: 140,402.47 914Q 02.47) Total Deductions 166,138.39 Select Board: Deductions Paid ($140,402.47) SCHOOL Select Board School Payroll 23006PS Printed $0.00 School Medicaid 0.00 Total Gross Payroll 0.00 Printed Chairperson School Deductions- Vendor Wire Transfers $0.00 Vice Chairperson Voids $0.00 23006SV Total School $0.00 Clerk Variance School Deductions Withheld Withheld Not yet Paid 0.00 X 00 Withheld Paid 0.00 $0.00 Total Deductions 0.00 Deductions Paid $0.00 Select Board: Grand Total $498,400.77 Town Accountant ryy�{p II I.OAA11. UG6(R.U.Pi