HomeMy WebLinkAbout23010PT,TVTown of Mansfield WARRANT Date: September 6, 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
2301OPT
Printed I TOTAL
$448,200.25
TOWN
Select Board
Town Medicaid
5962.59
$5,962.59
Total Gross Payroll
454,162.84
/
Printed
Variance Town Deductions- Vendor
Chairperson
$0,00
Wire Transfers
$135,673.66
Uce Chairperson
Voids
23010TV
Total town
$136,673.68
Clerk
Withheld Not yet Paid
25,735.92
Select Board:
129.711.09
($129711.091
Total Deductions
155,447,01
Select Board:
Deductions Paid
($129,711.09)
SCHOOL
Select Board
School Payroll
23010PS Printed 50.00
School Medicaid
0.00
Total Gross Payroll
0.00
Chairperson
Printed
School Deductions- Vendor
Wire Transfers
$0.00
Vice Chairperson
Voids
$0.00
23010SV
Total School
$0.00
Clerk
Withheld Not yet Paid
0.00
Variance School Deductions Withheld
$0.00
Withheld Paid
0_00
$0.00
Total Deductions
0.00
Deductions Paid
$0.00
Select Board:
Grand Total
$454,162.84Town
Accountant
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