HomeMy WebLinkAbout23025PT,TV,PS,SVTown of Mansfield WARRANT Date: December 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
23025PT
Printed /TOTAL
$434,050.94
TOWN
Select Board
Town Medicaid
5,766.47
$5, 756.47
Total Gross Payroll
439,807.41
/
Variance
Town Deductions- Vendor
Chairperson
j
Printed
Wire Transfers
$141,673.23
Vice Chairperson
Voids
23025TV
Total town
$141,673.23
Clerk
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Withheld Not yet Paid
26.815.44
Select Board:
135,916.76
/8135.916.761
%
Total Deductions
162, 732,20
Select Board:
f
Deductions Paid
($135,916.76)
SCHOOL
Select Board
School Payroll
23025PS Pdnted $1,873.697.11
School Medicaid
25,052.03
Total Gross Payroll
1,898,749.14
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$601,009.90
Vice Chairperson
�J
Voids
n
$25,052.03
23025SV
Total School
$601,009.90
Clerk
v/
Variance
School Deductions Withheld
Withheld Not yet Paid 139,043.86
$0,00
Withheld Paid
675,957.87
0575.957. 871
Total Deductions
715,001.73
Deductions Paid
($575,957.67)
Select Board:
Grand Total
$2,338,556.55
Town Accountant
q4
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