HomeMy WebLinkAbout23019PT,TV,PS,SVTown of Mansfield WARRANT Date: November 8, 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
23019PT
Printed / TOTAL
$515,380.21
TOWN
Select Board
Town Medicaid
6,944.03
$6, 944.03
Total Gross Payroll
522,324.24
Variance
Town Deductions- Vendor
Chairperson
Printed
$0,00
Wire Transfers
$169,854.58
Vice Chairperson
ds
Vocal
23019TV
Total town
E169,854.58
Clerk
Withheld Not yet Paid
25,906.81
Select Board:
T
162.910.55
($162.910.557
Total Deductions
188,817.36
Select Board:
Deductions Paid
($162,910.55)
SCHOOL
Select Board
School Payroll
23019PS Printed $1,669,610.24
School Medicaid
24,993.19
Total Gross Payroll
1,894,603.43
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$602.457.83
Vice Chairperson
Voids
$24,993.19
23019SV
TotalSchool
$602,457.83
Clerk
Variance
School Deductions Withheld
Withheld Not yet Paid 139,265.29
$0.00
Withheld Paid
57Z464.64
($577464.64)
Total Deductions
716, 729.93�'
Deductions Paid
($577,464.64)
Select Board:
Grand Total
$2,416,927.s7
Town Accountant
M.S. 'U•