HomeMy WebLinkAbout24025PT,TV,PS,SVTown of Mansfield WARRANT
Date: December 19, 2023
Pay to each of the persons named in the folloWng 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.
arrant If
Amount
Town Payroll
24025PT
Printed/TOTAL
$857,746.18
TOWN Select Board
Tom Medicaid
11,271.30
$11,271.30
Total Gross Payroll
869,017.48
Variance
Town Deductions -Vendor
Chairperson
Printed
$0.00
Wire Transfers
$275,852.29
Vice Chairperson 1 d
Voids
24026TV
Total town
E275,852.29
Clerk
Withheld Not yet Paid
55,742.66
Select Board:
Total Deductions
2849
320,323.8323.85
($264.580.99)
Select Board:
Deductions Paid
($264,580.99)
SCHOOL4--Seelect Boam
School Payroll
24025PS Printed
$1,951,727.55
School Medicaid
26,101.07
Total Gross Payroll
1,977,828.42
"----
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$612,011.02
Vice Chairperson
Voids
$26,101.07
24025SV
Total School
$612,011.02
Clerk
Variance
School Deductions Withheld
Withheld Not yet Paid 148,203.46
$0.00
Withheld Paid
585,909.95
($585.909.95)
Total Deductions
734,113.41
Deductions Paid
($585,909.95)
Select Board:
Grand Total
$2,846,845.90
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