HomeMy WebLinkAbout23032PT,TVTown of Mansfield WARRANT Dale: February 7, 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
23032PT
Printed/TOTAL
$426,193.97
TOWN
Select Board
Town Medicaid
5,387.02
$5, 387.02
Total Gross Payroll
431,580.99
Variance
Town Deductions- Vendor
Chairperson
Printed
X d n
Wire Transfers
$136,072.19
Vice Chairperson
Voids
23032TV
Total town
$136,072.19
Clerk
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Withheld Not yet Paid
25,723.78
Select Board:
130,685.17
d 130 685. 17)
Total Deductions
156,408.95
Select Board:
Deductions Paid
($130,685.17)
SCHOOL
-.
Select Board
School Payroll
23032PS Pdnted $0.o0
School Medicaid
0.00
Total Gross Payroll
0.00
Chairperson
Pdnted
!� /
School Deductions- Vendor
Wire Transfers
$0.00
Vice Chairperson
Voids
$0.00
23032SV
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:
c.®
Grand Total
$431,580.99Town
Accountant
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