HomeMy WebLinkAbout23047PT,TV,PS,SVTown of Mansfield WARRANT Date: May 23, 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
23047PT
Printed/TOTAL
$459,498.99
TOWN
Select Board
Town Medicaid
6,082.20
$6, 082, 20
Total Gross Payroll
465.581.19
Variance
Town Deductions- Vendor
Printed
Chairperson
$0.00 r
Wire Transfers
$152,379.05
Vice Chairperson
Voids
23047TV
Total town
$152,379.05
Clerk
Withheld Not yet Paid
27,694.61
Select Board:
0,/U
Total Deductions
146,296.85
173,991.46
($146.296.85)
Select Board:
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Deductions Paid
($146,296.85)
SCHOOL
SeI t- oard
School Payroll
23047PS Printed $2,297,039.91
School Medicaid
31,072.51
Total Gross Payroll
2,328,1128,112.42
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$732,314.28
Vice Chairperson
Voids
(�J
$31,072.51
23047sv
Total school
5732,314.2e
Clerk
Variance
school Deductions Withheld
Withheld Not yet Paid
143,645.07
$0.00
Withheld Paid
701.241.77
($701.241.77)
Total Deductions
644,886,84
Deductions Paid
($701,241.77)
Select Board:
Grand Total
$2,793,693.61
Town Accountant
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