HomeMy WebLinkAbout23051PT,TV,PS,SV (2)Town of Mansfield WARRANT
Date: June 20, 2023
Pay to each of the persons named in the following warrant, accompanying
payrolls and schedules of bills payable the sums set against their respective
Payroll FY 2023
names, warrant, accompanying payrolls and schedules of bills
and charge the same to the appropriations or accounts Indicated.
Warrant 9
Amount
Town Payroll
23051PT
Printed / TOTAL
$1,115,467.09
TOWN Select Board
Town Medicaid
14,996.59
$14, 996.59
Total Gross Payroll
1,130,463.68
Variance
Town Deductions -Vendor
Chairperson
Printed
$0.041
Wire Transfers
$334,310.04
(�
Vice Chairperson
23051 TV
Voids
Total loom
$334,310.04
Clerk
Withheld Not yet Paid
55,068.23
Select eoartl//
319,313.45
($319 313.45)
Total Deductions
374,381.68
Select Board:
Deductions Paid
($319,313.45)
SCHOOL eect Board
School Payroll
23051PS Printed
$1,577,516.41
School Medicaid
12 ,168.32
Total Gross Payroll
1,698,683.73
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$454,339.42
Vice Chairperson ,.....:_......._....._......_„_.._,_...,_,...,__......
Voids
$21,168.32
23051SV
Total School
$454,339.42
Clerk
Variance.
School Deductions Withheld
Withheld Not yet Paid 113,811.45
$0.00
Withheld Paid
433,171.1
($433 171.10)
Total Deductions
646,982.65
Deductions Paid
($433,171.10)
Select Board:
Grand Total
$2,729,147.41
rA}n
Town Accountant a QW 100