HomeMy WebLinkAbout24019PT,TV,PS,SVTown of Mansfield WARRANT Date: November 7, 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
24019PT Printed I TOTAL $1,360,060.96
TOWN Select Board
Town Medicaid
18,285.44
Total Gross Payroll 1,368,346.39
Printed
Town Deductions- Vendor
Chairperson
Wire Transfers $434,846.30
Vice Chairperson
Voids
24019TV Totaltown $434,846.30
Clerk
Select Board: '� 1. EC ", 4 LG n
Withheld Not yet Paid 66,396.66
416,560.86 ($416 560.86)
_..,_..... '�.
Total Deductions 471,957.52
Select Board: /
Deductions Paid ($416,560.86)
i
SCHOOL Select Board
School Payroll
24019PS Printed $1,932,891.66
School Medicaid
26.767.ti1
Total Gross Payroll 1,958,669.47
_
Printed
Chairperson
School Deductions- Vendor
Wire Transfers $613,003.80
Vice Chairperson' c.P_
Voids
t
24019SV Total School $813,003.80
Clerk
Withheld Not yet Paid 148,932.04
School Deductions Withheld
Withheld Paid 587,235.99 ($5li 235.99)
Total Deductions 736,168.03
Deductions Paid ($587,235.99)
Select Board:
Grand Total $3,327,005.86
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Town Accountant l i UUAGto, V1�7 &