HomeMy WebLinkAbout23041PT,TV,PS,SVTown of Mansfield WARRANT Date: April 11, 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
23041PT
Printed/TOTAL
$386,769.02
TOWN
Select Board
Town Medicaid
6,095.29
$5, 095.29
Total Gross Payroll
391,864.31
Variance
Town Deductions- Vendor
Printed
Chairperson
$0.00'
Wire Transfers
$126.026.57
Vice Chairperson
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Voids�
23041 TV
Total town
$126,026.57
Clerk
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Withheld Not yet Paid
26,342.22
Select Board:
120.931.28
($120931.28)
Total Deductions
147,273.50
Select Board:
Deductions Paid
($120,931.28)
SCHOOL
Select Board
School Payroll
23041PS Printed $1,867,518.50
School Medicaid
24,892.15
Total Gross Payroll
1,892,410.65
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$595,582.45
Vice Chairperson
$24,892.15
23041SV
Voids
Total School
$595,582.45
Clerk
/
Variance
School Deductions Withheld
Withheld Not yet Paid 144,245.26
$0.00
Withheld Paid
570,690.30
ati 690.30)
Total Deductions
714,935.56
Deductions Paid
($570,690.30)
Select Board:
Grand Total
$2,284,274.96
Town Accountant
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