Loading...
HomeMy WebLinkAbout23045PT,TV,PS,SVTown of Mansfield WARRANT Date: May 9, 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 23045PT Printed /TOTAL $421,217.26 TOWN Select Board Town Medicaid 6,635.34 $5, 535.34 Total Gross Payroll 426,752.60 Printed Variance Town Deductions -Vendor Chairperson $0.©© Wire Transfers $133,447.09 Vice Chairperson Voids 23045TV Total town $133,447.09 Clerk Withheld Not yet Paid 26,956.14 Select Board: 127,911.75 ($127911.751 Total Deductions 154,866.89 Select Board: Deductions Paid ($127,911.75) SCHOOL Select Board School Payroll 23045PS Printed $1,866,453.54 School Medicaid 24,850.87 Total Gross Payroll 1,891,304.41 Printed Chairperson School Deductions -Vendor Wire Transfers $595,946.45 Vice Chairperson Voids $24,850.87 23045SV Total School $595,946.45 Clerk Variance School Deductions Withheld Withheld Not yet Paid 146,077.43 $0.00 Withheld Paid 571,095.58 ($571095.58) Total Deductions 717,173.01 Deductions Paid ($571,095.58) Select Board: Grand Total $2,318,057.01 Town Accountant ryy� },p qy ��.{ 1 afflwj)- V IA9iRU.Pi