HomeMy WebLinkAbout23028PT,TVTown of Mansfield WARRANT Date: January 10, 2023
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
23028PT
Printed I TOTAL
$403,879.99
TOWN
Select Board
Town Medicaid
6,320.38
$5, 320.38
Total Gross Payroll
409,200.37
/
Variance
Town Deductions- Vendor
Chairperson
Printed
Wire Transfers
$127,695.36
Vice Chairperson
Voids
23028TV
Total town
$127,695.36
Clerk
Withheld Not yet Paid
25,258.10
Select Board:
122,374.98
($122.374.98)
Total Deductions
147,633.08
Select Board:
Deductions Paid
($122,374.98)
SCHOOL
Select Board
School Payroll
23028PS Printed $o.00
School Medicaid
0.00
Total Gross Payroll
0.00
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$0.00
Vice Chairperson
Voids
/
$0.00
23028SV
Total School
$0.00
Clerk
Varlanoe
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
$409,200.37
Town Accountant
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