HomeMy WebLinkAbout23011PT,TV,PS,SVTown of Mansfield WARRANT Date: September 13, 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
23011PT
Printed/TOTAL
$486,114.10
TOWN
Select Board
Town Medicaid
6.498.15
$6, 498.15
Total Gross Payroll
492,612.25
Variance
Town Deductions- Vendor
Chairperson
Printed
$0,00
Wire Transfers
$148,234.86
Vice Chairperson���,ineJ
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Voids
23011TV
Total town
$148,234.86
Clerk
Withheld Not yet Paid
25,735.92
Select Board:
141.736.71
($141736.71)
Total Deductions
167,472.63
Select Board:
Deductions Paid
($141,736.71)
SCHOOL
Select Board
School Payroll
23011PS Printed $1,823,335.83
School Medicaid
24,492.22
Total Gross Payroll
1,847,828.05
Printed
Chairperson
School Deductions -Vendor
Wire Transfers
$568,228.27
Vice Chairperson
Voids
$24,492.22
23011SV
Total School
$568,228.27
Clerk
Variance
School Deductions Withheld
Withheld Not yet Paid
134,135.61
$0.00
Withheld Paid
543, 736.05
($543 736.05)
Total Deductions
677,871.66
Deductions Paid
($543,736.05)
Select Board;
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Grand Total
$2,340,440.30
Town Accountant
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