HomeMy WebLinkAbout23035PT,TV,PS,SVTown of Mansfield WARRANT
Dale: February 28, 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
23035PT
Printed 1 TOTAL
$432,107.09
TOWN Select Board
Town Medicaid
6766.57-
$5, 756.57
Total Gross Payroll
437,863.66
Uc'l/'(a/1CB j
Town Deductions -Vendor
Chairperson _
Printed
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40.001
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., �.p�s
�,�/f�/)B�-/� /
Wire Transfers
$140,599.38
Vice Chairperson
Voids
23035TV
Total town
$140,599.38
Clerk
Withheld Not yet Paid
26,448.01
Select Board: zmv
134,842.81
($13484281)
Total Deductions
161,290.82
Select Board:
Deductions Paid
($134,842.81)
SCHOOL Select Board
School Payroll
23035PS Printed
$1,813,013.91
School Medicaid
24,142.26
Total Gross Payroll
1,837,156.17
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$586.224.41
Vice Chairperson
Voids
$24,142.26
23035SV
Total School
$586,224.41
Clerk
V8i%8OC8' ?
School Deductions Withheld
Withheld Not yet Paid 142,869.97
' $0.,601
Withheld Paid
562,082.15
($562.082.15)
9
Total Deductions
704,952.12
Deductions Paid
($562,082.15)
Select Board:
Grand Total
$2,275,019.63 ]Town
ACCOUMant V