Loading...
HomeMy WebLinkAbout23042PT,TVTown of Mansfield WARRANT Dale: April 18, 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 23042PT Printed /TOTAL $416,772.7o TOWN Select Board Town Medicaid 5,503.44 $5, 503.44 Total Gross Payroll 422,276.14 Variance Town Deductions- Vendor Chairperson Printed Wire Transfers $152,341.87 Vice Chairperson Voids 23042TV Total town $152,341.87 Clerk Withheld Not yet Paid 26,342.22 Select Board: --- 146,838.43 ($146838431 Total Deductions 173,180.65 Select Board: Deductions Paid ($146,838.43) SCHOOL Select Board School Payroll 23042PS Printed $o.00 School Medicaid 0.00 Total Gross Payroll 0.00 Chairperson Printed School Deductions- Vendor Wire Transfers $0.00 Vice ChairpersonI�GL Voids $0.00 23042SV 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 $422,276.14 Town Accountant ryy� �� qp� U11 II affl . tl- 1lroIR&