HomeMy WebLinkAbout23046PT,TVTown of Mansfield WARRANT Dale: May 16, 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
23046PT
Printed ITOTAL
$623,559.84
TOWN
Select Board
Town Medicaid
8,413.02
$8, 413.02
Total Gross Payroll
631,972.86
Variance
Town Deductions- Vendor
Chairperson
Printed
$0.00
Wire Transfers
$221,931.69
Vice Chairperson
Voids
23046TV
Total town
$221,931.69
Clerk
-
Withheld Not yet Paid
26,748.75
Select Board:
213.518.57
($213518.67)
Total Deductions
240,267.42
Select Board:
Deductions Paid
($213,518.67)
SCHOOL
ect Board
School Payroll
23046PS Printed $o.00
School Medicaid
0.00
Total Gross Payroll
0.00
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$0.00
Vice Chairperson
Voids
$0.00
23046SV
Total School
$0.00
Clerk
Variance `
School Deductions Withheld
yL�_
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
$631,972.88
Town Accountant
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