HomeMy WebLinkAbout23026PT,TVTown of Mansfield WARRANT Date: December 27, 2022
Payroll FY 2023
Warrant # Amnunt
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
23026PT
Printed / TOTAL
$395,715.20
TOWN
Select Board
Town Medicaid
5,650.38
$5, 550.38
Total Gross Payroll
401,265.58
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Variance
Town Deductions -Vendor
Chairperson
Printed
$0.04
Wire Transfers
$131,205.88
Vice Chairperson
23026TV
Voids
Total town
$131,206.88
Clerk
s
Withheld Not yet Paid
-16.71
Select Board:
125,666.6
/$125.655.50)
/^
Total Deductions
125,638.79
Select Board:
v �--
Deductions Paid
($125,655.50)
SCHOOL
Select Board
School Payroll
23026PS Printed Moo
School Medicaid
000
Total Gross Payroll
0.00
Chairperson
Printed
School Deductions- Vendor
Wire Transfers
$0.00
Vice Chairperson
/// /��l
-(/v"iG..—�
Voids
$0.00
23026SV
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
$401.265.58
TOWn ACCOUnlanl
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