HomeMy WebLinkAbout24007PT,TV,PS,SVTown of Mansfield WARRANT
Dale: August 15, 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 If
Amount
Town Payroll
24007PT
Printed / TOTAL
$1,168,643.14
TOWN Select Board
$15,807.89
Town Medicaid
Total Gross Payroll
15,807.89
1,184,451.03
Printed
Variance': Town Deductions- Vendor
Chairperson !
$0.00,
Wire Transfers
$335,490.82
Vice Chairperson
Voids
24007TV
Total town
$335,490.82
Clerk
Withheld Not yet Paid
55,343.71
Select Board:
319.682.93
($319 682.93)
Total Deductions
375,026.64
Select Board:
Deductions Paid
($319,682.93)
SCHOOL Select Board
School Payroll
24007PS Printed
$1,602,663.34
School Medicald
20.178.18
Total Gross Payroll
1,522,831.52
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Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$442,043.24
i
Vice Chairperson �Py NL
Voids
$20,178.18
24007SV
Total School
$442,043.24
Clerk
Withheld Not yet Paid
111,122.45
Variance School Deductions Withheld
$0.00'.
Withheld Paid
42186506
($421865.06)
Total Deductions
53$987.51
Deductions Paid
($421,865.06)
Select Board:
Grand Total
$2,707,282.66
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Town Accountant T 11L61AAARi