HomeMy WebLinkAbout23024PT,TV (2)Town of Mansfield WARRANT Date: December 13, 2022
Payroll FY 2023
Warrant If 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 some to the appropriations or accounts indicated.
Town Payroll
23024PT
Printed ITOTAL
$419.865.91
TOWN
Select Board
Town Medicaid
5,543.03
$5, 543.03
Total Gross Payroll
425,408.94
Variance
Town Deductions- Vendor
Chairperson
Pdnled
v
Wire Transfers
$132,429.24
Yce Chairperson
Voids
23024TV
Total town
$132,429.24
Clerk
r-
Withheld Not yet Paid
25,769.67
Select Board:
126,886.21
($126886.21)
Total Deductions
152,655.88
Select Board:
Deductions Paid
($126,886.21)
SCHOOL
Select Board --
School Payroll
23024PS Printed $o.00
School Medicaid
0.00
Total Gross Payroll
0.00
Pdnled
Chairperson
School Deductions- Vendor
Wire Transfers
$0.00
Vice Chairperson
Voids
$0.00
23024SV
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
$425,408.94
Town Accountant
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