HomeMy WebLinkAbout23008PT,TVTown of Mansfield WARRANT Date: August 23, 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
23008PT
Printed / TOTAL
$569,249.7o
TOWN
Select Board
Town Medicaid
7,708,65
$7, 768.55
Total Gross Payroll
577,018.25
Variance
Town Deductions- Vendor
Printed
Chairperson
$0.00
Wire Transfers
$765,895.69
Vice Chairperson
Voids
23008TV
Total town
$165,895.69
Clerk
Withheld Not yet Paid
26,731.67
Select Board:
168,127.14
($158127.14)
Total Deductions
184,858.81
Select Board:
Deductions Paid
($158,127.14)
SCHOOL
Select Board
School Payroll
23008PS Printed $o.00
School Medicaid
0.00
C
Total Gross Payroll
0.00
\'
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$0.00
Vice Chairperson
(/-W
Voids
$0.00
23008SV
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
$577,018.26Town
Accountant
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