HomeMy WebLinkAbout53043PT,TV,PS,SVTown of Mansfield WARRANT Dale: April 25, 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
23043PT
Printed /TOTAL
$429,817.11
TOWN
Select Board
Town Medicaid
5,719.67
$5, 719.57
Total Gross Payroll
435,536.68
Variance
Town Deductions -Vendor
Chairperson
Printed
$0.00
Wire Transfers
$139,716.66
Vice Chairperson
Voids
23043TV
Total town
$139,716.66
Clerk
Withheld Not yet Paid
27,466.72
Select Board:
133,997.09
($133 997.09)
Total Deductions
161,463,81
Select Board:
Deductions Paid
($133,997.09)
SCHOOL
Select Board
School Payroll
23043PS Pdnled $1,803,798.41
School Medicaid
23,980.74
Total Gross Payroll
1,827,779.15
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$585,730.07
Vice Chairperson
"
Voids
IAA
$23,980.74
23043SV
Total School
$585,730.07
Clerk
Variance
School Deductions Withheld
Withheld Not yet Paid 142, 600.39
$0.00
Withheld Paid
561, 749.33
($K 749.33)
Total Deductions
704,349.72
Deductions Paid
($561, 749.33)
Select Board:
Grand Total
$2,263,315.83
Town Accountant
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