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Home My WebLink About24001PSTown of Mansfield WARRANT Date: July 1, 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 2024 names, warrant, accompanying payrolls and schedules of bills and charge the same to the appropriations or accounts indicated. Warrant b Amount _. _... _...... Town Payroll 24001PT Printed l TOTAL E0.00 TOWN Select Board Town Medicaid 000 $0.00 Total Gross Payroll 0.00 vari Ite l t Town Deductions- Vendor Chairperson Printed Wire Transfers $0.00 Vice Chairperson Voids 24001TV Total town $0.00 Clerk Withheld Not yet Paid 0.00 Select Board: 9 4 $0.00 Total Deductions 0.00 Select Board: Deductions Paid $0.00 SCHOOL Select Board School Payroll 24001PS Printed $165,402.49 School Medicaid 0 00 Total Gross Payroll 165,402.40 Printed Chairperson / School Deductions- Vendor Wire Transfers $0.00 Vice Chairperson '�^•J Voids $0.00 24001SV Total School E0.00 Clerk oV V8/�BCiGe' ; j School Deductions Withheld Withheld Not yet Paid 0.00 ' $D,QQ.? Withheld Paid 000 Total Deductions 0.00 Deductions Paid $0.00 Select Board: Grand Total $166,402.49 Madew Accountant ew (o4m