HomeMy WebLinkAbout23049PT,TV,PS,SVTown of Mansfield WARRANT Date: June 6, 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
23049PT
Printed /TOTAL
$440,386.18
TOWN
Select Board
Town Medicaid
6,065.46
$55, 865.46
Total Gross Payroll
446,251.64
Variance
Town Deductions- Vendor
Chairperson
Printed
X00
Wire Transfers
$142,452.41
Vice Chairperson
Voids
23049TV
Total town
$142,452.41
Clerk
Withheld Not yet Paid
27,341.52
Select Board:
136,586.95
($136586.95)
Total Deductions
163,928.47
Select Board:
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Deductions Paid
($136,586.95)
SCHOOL
Select Board
School Payroll
23049PS Printed $2,672,146.69
School Medicaid
35,687.68
Total Gross Payroll
2,707,833.27
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$836,998.65
Vice Chairperson
.�
Voids
$36,687.58
23049SV
Total School
$836,998.66
Clerk
Withheld Not yet Paid
203,488.46
Variance School Deductions Withheld
X 00
Withheld Paid
801,311.07
($801 311.07)
Total Deductions
1,004,799.53
Deductions Paid
($801,311.07)
Select Board:
Grand Total
$3,154,084.91
Town Accountant
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