HomeMy WebLinkAbout23053PT,TV,PS,SVTown of Mansfield WARRANT
Date: June 29, 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 #
Amount
Town Payroll
23053PT
Printed/TOTAL
$1,026,867.56
TOWN Select Board
Town Medicaid
13,639.71
$13, 639.71
Total Gross Payroll
1,040,497.27
Vai%nC
Town Deductions -Vendor
Chairperson
Printed
4.
'NQ� QQ t
Wire Transfers
$305,482.18
Vice Chairperson .(P✓ �vv
Voids
230537V
Total town
$305,482.18
Clerk
Withheld Not yet Paid
54,111.97
Select Board:
291.842.47
($291.842.47)
...._..
Total Deductions
345,954.44
Select Board:-'
Deductions Paid
($291,842.47)
l�
SCHOOL Se�eard
School Payroll
23053PS Printed
$1,400,773.93
School Medicaid
21.065.40
Total Gross Payroll
1,421,839.33
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$462,906.79
Vice Chairperson
Voids
$�y21,065.40
23053SV
Total School
$452,906.79
Clerk
- I
School Deductions Withheld
Withheld Not yet Paid 111,968.45
i0,0
Withheld Paid
431,841.39
($43184139)
Total Deductions
543,809.84
Deductions Paid
($431,841.39)
Select Board:
Grand Total
$2,462,336.60
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Town Accountant Madew ioem