HomeMy WebLinkAbout23009PT,TV,PS,SVTown of Mansfield WARRANT Dale: August 30, 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
23009PT
Printed/TOTAL
$541,180.33
TOWN
Select Board
Town Medicaid
7,333.34
$7, 333.34
Total Gross Payroll
648,513.67
Variance
Town Deductions- Vendor
Printed
Chairperson
$0.00
Wire Transfers
$159,588.33
Vice Chairperson
Voids
23009TV
Total town
$159,588.33
Clerk
Withheld Not yet Paid
26,315.25
Select Board:
152,254.99
($152254.99)
Total Deductions
178,570.24
Select Board:
Deductions Paid
($152,254.99)
SCHOOL
Select Board
School Payroll
23009PS Printed $1,756,466.11
School Medicaid
23,574.66
Total Gross Payroll
1,780,040.67
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$529,136.18
Vice Chairperson
V
Voids
$23,674.66
23009SV
Total School
$529,136.18
Clerk
Variance
School Deductions Withheld
Withheld Not yet Paid
130,590.36
$0.00
Withheld Paid
605,561.62
($505.561.62)
Total Deductions
636,151.98
Deductions Paid
($505,561.62)
Select Board:
Grand Total
$2,328,654.34
Town Accountant
11!!
LdiPAARi