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
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