HomeMy WebLinkAbout23012PT,TVTown of Mansfield WARRANT Date: September 20, 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
23012PT
Printed/TOTAL
$559,302.16
TOWN Select Board
Town Medicaid
7,558.68
$7, 558.68
Total Gross Payroll
566,860.84
Variance
Town Deductions- Vendor
Chairperson
Printed
$0,00'
Wire Transfers
$166,443.95
Vice Chairperson
Voids
23012TV
Total town
$166,443.96
Clerk
Withheld Not yet Paid
26,680.75
Select Board:
168.885.27
($158.885.27)
Total Deductions
185,566.02
Select Board:
Deductions Paid
($158,885.27)
IV ly
SCHOOL Select Board
School Payroll
23012PS Printed
$0.00
School Medicaid
0.00
Total Gross Payroll
0.00
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$0.00
Vice Chairperson
Voids
$0.00
23012SV
Total School
$0.00
Clerk
Variance
School Deductions Withheld
Withheld Not yet Paid 0.00
$0.00
Withheld Paid
0.00
0.00
Total Deductions
0.00
Deductions Paid
$0.00
Select Board:
Grand Total
$566,860.84
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Town Accountant V iaLC6
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