HomeMy WebLinkAbout24015PT,TV,PS,SVTown of Mansfield WARRANT
Date: October 10, 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.
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Amount
Town Payroll
24015PT
Printed TOTAL
$1,044,775.67
TOWN Select Board
Town Medicaid
13,967.79
$13, 967.79
Total Gross Payroll
1,058,743.46
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Town Deductions- Vendor
Chairperson
Printed
Wire Transfers
$310,781.94
Vice Chairperson
Voids
24015TV
Total town
$310,781.94
Clerk
Withheld Not yet Paid
64,740.08
Select Board:
296,814.15
($296.814.15)
Total Deductions
351,554.23
Select Board:
Deductions Paid
($296,814.15)
SCHOOL Select Board
School Payroll
24015PS Printed
$1,919,791.66
School Medicaid
25,666.86
Total Gross Payroll
1,945,358.61
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$589,320.68
Vice Chairperson
Voids
$25,566.85
24015sv
Total School
;589,320,88
Clerk C�
School Deductions Withheld
- Z(
.
Withheld Not yet Paid 149,303.55
Withheld Paid 563,753.83
($563.753.83)
Total Deductions
713,057.38
Deductions Paid
($563,753.83)
Select Board:
Grand Total
$3,004,101.97
Town Accountant a W ioG1}�e