HomeMy WebLinkAbout23055PT,PS,SVTown of Mansfield WARRANT
Date: June 30, 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
23055PT
Printed) TOTAL
still
TOWN Select Board
Town Medicaid
0 00
$0.00
Total Gross Payroll
68,951.07
V&Il�IIC@,:
Town Deductions -Vendor
Printed
Chairperson
Wire Transfers
$0.00
Vice Chairperson
Voids
i
23055TV
Total town
$0.00
Clerk
Withheld Not yet Paid
0.00
Select Board:
0.00
$0.00
Total Deductions
0.00
Select Board:
Deductions Paid
$0.00
SCHOOL Select Board
School Payroll
23055PS Printed
$1,129,921.86
Schoot Medicaid
000
Total Gross Payroll
1,129,921.86
A.
Printed
Chairperson '0 Z?
School Deductions- Vendor
Wire Transfers
$409,247.63
Vice Chairperson
Voids
$0.00
23055SV
Total School
$409,247.63
Clerk
School Deductions Withheld
Withheld Not yet Paid 109,847.96
1
yTi�rQ'<
Withheld Paid
409247.83
4409.247.63)
Total Deductions
519,095.59
Deductions Paid
($409,247.63)
Select Board:
Grand Total
$1,198,872.93
Matthew �}�
Town Accountant io Qtte