HomeMy WebLinkAbout23007PT,TV,PS,SVTown of Mansfield WARRANT Date: August 16, 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
23007PT
Printed / TOTAL
$491,394.14
TOWN
Select Board
Town Medicaid
6,600.53
$6, 600.53
Total Gross Payroll
497,994.67
Variance:
Town Deductions- Vendor
Chairperson
Printed
$0.00
Wire Transfers
$147,593.09
Vice Chairperson'
Voids
1
23007TV
Total town
$147,693.09
Clerk
Withheld Not yet Paid
25,735.92
Select Board:
140.992.56
j$140992.56)
Total Deductions
166, 728.48
Select Board:
Deductions Paid
($140,992.56)
SCHOOL
Select Board
School Payroll
23007PS Printed $1,493,081.81
School Medicaid
20,123.23
Total Gross Payroll
1,513,205.04
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$441.626.90
Vice Chairperson
(l
Voids
$20,123.23
23007SV
Total School
$441,626.90
Clerk
Variance. '.
School Deductions Withheld
Withheld Not yet Paid
105,114.54
$19M
Withheld Paid
421,503.67
1$421.503. 67)
014 j
Total Deductions
526,618.21
Deductions Paid
($421,503.67)
Select Board:
Grand Total
$2,011,199.71
Town Accountant
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